diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py index 43aaa2f58c1..18277dbb4dd 100644 --- a/addons/account/__openerp__.py +++ b/addons/account/__openerp__.py @@ -153,12 +153,11 @@ for a particular financial year and for preparation of vouchers there is a modul 'test/account_period_close.yml', 'test/account_use_model.yml', 'test/account_validate_account_move.yml', - 'test/account_fiscalyear_close.yml', #'test/account_bank_statement.yml', #'test/account_cash_statement.yml', 'test/test_edi_invoice.yml', 'test/account_report.yml', - 'test/account_fiscalyear_close_state.yml', #last test, as it will definitively close the demo fiscalyear + 'test/account_fiscalyear_close.yml', #last test, as it will definitively close the demo fiscalyear ], 'installable': True, 'auto_install': False, diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po index 96855de26eb..fba3bfb99f6 100644 --- a/addons/account/i18n/bs.po +++ b/addons/account/i18n/bs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-08-06 00:12+0000\n" +"PO-Revision-Date: 2013-10-27 22:14+0000\n" "Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-07 05:03+0000\n" -"X-Generator: Launchpad (build 16721)\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -27,6 +27,7 @@ msgstr "Sistem plaćanja" msgid "" "An account fiscal position could be defined only once time on same accounts." msgstr "" +"Fiskalna pozicija konta može biti definisana samo jednom za neka konta." #. module: account #: help:account.tax.code,sequence:0 @@ -45,7 +46,7 @@ msgstr "nadređena kompanija" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "" +msgstr "Zatvaranje stavki dnevnika" #. module: account #: view:account.account:0 @@ -347,7 +348,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "" +msgstr "Poništavajne zatvaranja konta" #. module: account #: field:account.config.settings,module_account_budget:0 @@ -467,18 +468,25 @@ msgid "" "this box, you will be able to do invoicing & payments,\n" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +"Ovo vam omogućuje upravljanje imovinom u vlasništvu kompanije ili osobe.\n" +" Prati amortizaciju na tim sredstvima, i stvara " +"kretanja konta za knjiženje amortizacije.\n" +" Ovo instalira modul account_asset. Ako ne " +"označite ovo polje, moći ćete raditi fakture\n" +" i plaćanja ali ne i računovodstvo (dnevnici " +"knjiženja, kontni plan...)" #. module: account #: help:account.bank.statement.line,name:0 msgid "Originator to Beneficiary Information" -msgstr "" +msgstr "Informacije o pokretaču i korisniku" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" -msgstr "" +msgstr "Period :" #. module: account #: field:account.account.template,chart_template_id:0 @@ -491,7 +499,7 @@ msgstr "Predložak plana" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" +msgstr "Uredi: napravi povrat, zatvori ili kreiraj novu fakturu u pripremi" #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -505,6 +513,15 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" +"Ukoliko odavberete 'Zaokruži po liniji' : za svaki porez, iznos poreza će " +"prvo biti izračunat i zaokružen po svakoj stavci, i nakon toga svi iznosi će " +"biti zbrojeni do ukupnog iznosa poreza. \r\n" +"Ukoliko odaberete 'Zaokruži globalno' : za svaki porez, iznos poreza će biti " +"izračunat po svakoj stavci, ti iznosi će biti zbrojeni, i eventualno ukupni " +"iznos poreza će biti zaokružen. \r\n" +"Ako vršite prodaju sa uključenim porezom trebali bi odabrati 'Zaokruži po " +"liniji' jer svakako želite da suma uključenih poreza po stavkama odgovara " +"ukupnom iznosu poreza uračunatom u cijenu." #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -519,12 +536,12 @@ msgstr "Iznos izražen u alternativnoj drugoj valuti." #. module: account #: view:account.journal:0 msgid "Available Coins" -msgstr "" +msgstr "Raspoložive monete" #. module: account #: field:accounting.report,enable_filter:0 msgid "Enable Comparison" -msgstr "" +msgstr "Omogući uspoređivanje" #. module: account #: view:account.analytic.line:0 @@ -562,22 +579,22 @@ msgstr "Dnevnik" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "" +msgstr "Potvrdi odabrane fakture" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" -msgstr "" +msgstr "Nadređeni cilj" #. module: account #: help:account.invoice.line,sequence:0 msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" +msgstr "Daje sekvencu ove linije kada se prikazuje faktura" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "" +msgstr "Konto koji se koristi u ovom dnevniku" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -595,12 +612,12 @@ msgstr "" #: help:account.vat.declaration,chart_account_id:0 #: help:accounting.report,chart_account_id:0 msgid "Select Charts of Accounts" -msgstr "" +msgstr "Odabir kontnog plana" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "" +msgstr "Povrat fakture" #. module: account #: report:account.overdue:0 @@ -616,7 +633,7 @@ msgstr "Neusklađene transakcije" #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 msgid "Counterpart" -msgstr "" +msgstr "Protustavka" #. module: account #: view:account.fiscal.position:0 @@ -634,7 +651,7 @@ msgstr "Zatvori fiskalnu godinu" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "The accountant confirms the statement." -msgstr "" +msgstr "Knjigovođa potvrđuje izvod." #. module: account #: report:account.account.balance:0 @@ -650,13 +667,13 @@ msgstr "Sve" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "" +msgstr "Decimalna preciznost na stavkama dnevnika" #. module: account #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "" +msgstr "Tromjesečno" #. module: account #: field:ir.sequence,fiscal_ids:0 @@ -667,7 +684,7 @@ msgstr "Redoslijedi" #: field:account.financial.report,account_report_id:0 #: selection:account.financial.report,type:0 msgid "Report Value" -msgstr "" +msgstr "Vrijednost izvještaja" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:39 @@ -675,7 +692,7 @@ msgstr "" msgid "" "Specified journal does not have any account move entries in draft state for " "this period." -msgstr "" +msgstr "Odabrani dnevnik nema kretanja konta u pripremi za ovaj period." #. module: account #: view:account.fiscal.position:0 @@ -686,30 +703,32 @@ msgstr "Mapiranje poreza" #. module: account #: report:account.central.journal:0 msgid "Centralized Journal" -msgstr "" +msgstr "Centralizovani dnevnik" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" -msgstr "" +msgstr "Glavna sekvenca mora biti različita od trenutne !" #. module: account #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "" +msgstr "Trenutna valuta nije ispravno postavljena" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "Konto dobiti" #. module: account #: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" +"Nije nađen period za zadani datum ili je nađeno nekoliko perioda za zadani " +"datum" #. module: account #: help:res.partner,last_reconciliation_date:0 @@ -722,11 +741,17 @@ msgid "" "either the user pressed the button \"Nothing more to reconcile\" during the " "manual reconciliation process." msgstr "" +"Datum kada su stavke partnera zadnji put potpuno zatvorene. Razlikuje se od " +"zadnjeg datuma zatvaranja utoliko jer ovdje prikazujemo činjenicu da ne " +"postoji ništa što bi se zatvaralo na ovaj datum. Može se postići na dva " +"načina: ili je zadnja dugovo/potražna stavka za ovog partnera zatvorena ili " +"je korisnik pritisnuo tipku \"Nema više stavaka za zatvaranje\" tokom " +"procesa ručnog zatvaranja." #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "" +msgstr "Izvještaj o prodaji po tipu konta" #. module: account #: code:addons/account/account.py:3201 @@ -738,7 +763,7 @@ msgstr "" #: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." -msgstr "" +msgstr "Nemože se kreirati kretanje sa valutom različitom od ..." #. module: account #: model:email.template,report_name:account.email_template_edi_invoice @@ -756,7 +781,7 @@ msgstr "Zatvori razdoblje" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "" +msgstr "Partnerski izvještaj zajedničkih konta" #. module: account #: field:account.fiscalyear.close,period_id:0 @@ -766,7 +791,7 @@ msgstr "Razdoblje stavki otvaranja" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" -msgstr "" +msgstr "Period dnevnika" #. module: account #: constraint:account.move.line:0 @@ -774,12 +799,15 @@ msgid "" "The amount expressed in the secondary currency must be positive when the " "journal item is a debit and negative when if it is a credit." msgstr "" +"Iznos izražen u sekundarnoj valuti mora biti pozitivan kada je stavka " +"dnevnika dugovno i negativan ako je potražno." #. module: account #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on a centralized journal." msgstr "" +"Ne možete raditi više od jedne stavke po periodu na centraliziranom dnevniku." #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -788,6 +816,9 @@ msgid "" "lines for refunds. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Postavite analitički konto koji će biti korišten kao zadani na stavkama " +"poreza faktura za povrat. Ostavite prazno ako ne želite zadano koristiti " +"analitički konto za poreze." #. module: account #: view:account.account:0 @@ -805,12 +836,12 @@ msgstr "Potražni računi" #. module: account #: view:account.config.settings:0 msgid "Configure your company bank accounts" -msgstr "" +msgstr "Podesite bankovne račune vaše kompanije" #. module: account #: view:account.invoice.refund:0 msgid "Create Refund" -msgstr "" +msgstr "Kreiraj povrat" #. module: account #: constraint:account.move.line:0 @@ -818,11 +849,13 @@ msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." msgstr "" +"Datum vašeg unosa u dnevnik nije u definisanom periodu! Trebali bi " +"promijeniti datum ili ukloniti to ograničenje iz dnevnika." #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "" +msgstr "Izvještaj glavne knjige" #. module: account #: view:account.invoice:0 @@ -838,12 +871,12 @@ msgstr "Jeste sigurni da želite stvortiti stavke?" #: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" +msgstr "Račun djelomično plaćen : %s%s od %s%s (%s%s preostaje)" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "Ispiši fakturu" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:111 @@ -852,16 +885,18 @@ msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." msgstr "" +"Nije moguće %s fakturu koja je već zatvorena, račun bi prvo trebao biti " +"ponovo otvoren. Jedino možete napraviti povrat po ovoj fakturi." #. module: account #: view:account.account:0 msgid "Account code" -msgstr "" +msgstr "Šifra konta" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" -msgstr "" +msgstr "Hijerahijski prikaz podređenih" #. module: account #: selection:account.payment.term.line,value:0 @@ -879,17 +914,17 @@ msgstr "Planovi" #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "" +msgstr "Analitički zapisi po stavkama" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" -msgstr "" +msgstr "Način povrata" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" -msgstr "" +msgstr "Financijski izvještaj" #. module: account #: view:account.analytic.account:0 @@ -915,6 +950,8 @@ msgid "" "Taxes are missing!\n" "Click on compute button." msgstr "" +"Nedostaju porezi!\n" +"Kliknite na dugme Izračunaj" #. module: account #: model:ir.model,name:account.model_account_subscription_line @@ -929,13 +966,13 @@ msgstr "Veza partnera ove fakture." #. module: account #: view:account.invoice.report:0 msgid "Supplier Invoices And Refunds" -msgstr "" +msgstr "Fakture dobavljača i povrati" #. module: account #: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." -msgstr "" +msgstr "Unos je već zatvoren." #. module: account #: view:account.move.line.unreconcile.select:0 @@ -947,12 +984,12 @@ msgstr "Poništavanje usklađivanja" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" -msgstr "" +msgstr "Analitički dnevnik konta" #. module: account #: view:account.invoice:0 msgid "Send by Email" -msgstr "" +msgstr "Pošalji e-mailom" #. module: account #: help:account.central.journal,amount_currency:0 @@ -963,16 +1000,18 @@ msgid "" "Print Report with the currency column if the currency differs from the " "company currency." msgstr "" +"Ispiši izvještaj sa kolonom valute, ako je valuta različita od valute " +"kompanije." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "J.C./Move name" -msgstr "" +msgstr "Naziv kretanja dnevničkog zapisa" #. module: account #: view:account.account:0 msgid "Account Code and Name" -msgstr "" +msgstr "Šifra i naziv konta" #. module: account #: selection:account.entries.report,month:0 @@ -981,14 +1020,14 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" -msgstr "" +msgstr "Septembar" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Latest Manual Reconciliation Processed:" -msgstr "" +msgstr "Zadnje ručno zatvaranje odrađeno:" #. module: account #: selection:account.subscription,period_type:0 @@ -999,7 +1038,7 @@ msgstr "Dani" #: help:account.account.template,nocreate:0 msgid "" "If checked, the new chart of accounts will not contain this by default." -msgstr "" +msgstr "Ako je označeno, novi kontni plan zadano neće sadržavati." #. module: account #: model:ir.actions.act_window,help:account.action_account_manual_reconcile @@ -1009,6 +1048,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Nisu nađene stavke dnevnika.\n" +"

\n" +" " #. module: account #: code:addons/account/account.py:1677 @@ -1018,6 +1061,8 @@ msgid "" " opening/closing fiscal " "year process." msgstr "" +"Nije moguće ponovo otvoriti stavke ako su one generisane u procesu " +"otvaranja/zatvaranja poslovne godine." #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new @@ -1033,7 +1078,7 @@ msgstr "Izračun" #. module: account #: field:account.journal.cashbox.line,pieces:0 msgid "Values" -msgstr "" +msgstr "Vrijednosti" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart @@ -1055,18 +1100,18 @@ msgstr "Krajnji rok" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" -msgstr "" +msgstr "Dnevnici nabavke" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "" +msgstr "Faktura plaćena" #. module: account #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Approve" -msgstr "" +msgstr "Odobri" #. module: account #: view:account.invoice:0 @@ -1078,7 +1123,7 @@ msgstr "Ukupan iznos" #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." -msgstr "" +msgstr "Referenca ove fakture dobijena je od dobavljača" #. module: account #: selection:account.account,type:0 @@ -1098,27 +1143,27 @@ msgstr "Obveza" #: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." -msgstr "" +msgstr "Molimo definišite sekvencu dnevnika povezanog sa ovom fakturom." #. module: account #: view:account.entries.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Napredni filteri..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "" +msgstr "Centralizirani dnevnik" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "" +msgstr "Povrat prodaje" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "" +msgstr "Izvod banke" #. module: account #: field:account.analytic.line,move_id:0 @@ -1131,12 +1176,12 @@ msgid "" "If the Tax account is a tax code account, this field will contain the taxed " "amount.If the tax account is base tax code, this field will contain the " "basic amount(without tax)." -msgstr "" +msgstr "Porez ili osnovica poreza ovisno o poreznoj grupi." #. module: account #: view:account.analytic.line:0 msgid "Purchases" -msgstr "" +msgstr "Nabavke" #. module: account #: field:account.model,lines_id:0 @@ -1163,7 +1208,7 @@ msgstr "Šifra" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "Mogućnosti" #. module: account #: code:addons/account/account.py:2346 @@ -1173,7 +1218,7 @@ msgstr "" #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" -msgstr "" +msgstr "Nema analitičkog dnevnika !" #. module: account #: report:account.partner.balance:0 @@ -1199,16 +1244,32 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za " +"dodavanje konta\n" +"

\n" +" Kada se koriste " +"transakcije sa više valuta, možete dobiti ili izgubiti\n" +" određeni iznos " +"zbog kursnih razlika. Ovaj meni pruža Vam\n" +" predviđanje " +"dobiti i gubitka ostvarenog ukoliko bi se te\n" +" transakcije " +"završile danas. Samo za konta koji imaju postavljenu \n" +" sekundarnu " +"valutu.\n" +"

\n" +" " #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." -msgstr "" +msgstr "Naziv konta" #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "" +msgstr "Otvaranje sa saldom zadnjeg zatvaranja" #. module: account #: help:account.tax.code,notprintable:0 @@ -1216,6 +1277,8 @@ msgid "" "Check this box if you don't want any tax related to this tax code to appear " "on invoices" msgstr "" +"Označite ovdje ukoliko ne želite da se porezi povezani sa ovom šifrom poreza " +"pojavljuju na fakturama." #. module: account #: field:report.account.receivable,name:0 @@ -1230,7 +1293,7 @@ msgstr "Landscape mod" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" -msgstr "" +msgstr "Odaberite poslovnu godinu koju treba zatvoriti" #. module: account #: help:account.account.template,user_type:0 @@ -1238,21 +1301,23 @@ msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" +"Ovi su tipovi definirani prema vašoj zemlji. Tip sadržava više informacija o " +"kontu i njegovim specifičnostima." #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "" +msgstr "Povrat " #. module: account #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" +msgstr "Bankovni računi, kako se vide na ispisu u podnožju dokumenta" #. module: account #: view:account.tax:0 msgid "Applicability Options" -msgstr "" +msgstr "Opcije primjenjivosti" #. module: account #: report:account.partner.balance:0 @@ -1264,12 +1329,12 @@ msgstr "U neslaganju" #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" -msgstr "" +msgstr "Kase" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "" +msgstr "Dnevnik povrata u prodaji" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1288,6 +1353,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje novog unosa u blagajnu.\n" +"

\n" +" Pomoću blagajne moguće je na jednostavan način upravljati " +"dnevnicima\n" +" blagajne. Na jednostavan način možete pratiti uplate " +"gotovine\n" +" na dnevnoj bazi. Moguće je evidentirati novac u blagajni, a " +"zatim\n" +" pratiti sve ulaze i izlaze novca iz nje.\n" +"

\n" +" " #. module: account #: model:account.account.type,name:account.data_account_type_bank @@ -1295,7 +1372,7 @@ msgstr "" #: code:addons/account/account.py:3092 #, python-format msgid "Bank" -msgstr "" +msgstr "Banka" #. module: account #: field:account.period,date_start:0 @@ -1305,12 +1382,12 @@ msgstr "Početak Perioda" #. module: account #: view:account.tax:0 msgid "Refunds" -msgstr "" +msgstr "Povrati" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "" +msgstr "Potvrdi izvod" #. module: account #: help:account.account,foreign_balance:0 @@ -1318,6 +1395,8 @@ msgid "" "Total amount (in Secondary currency) for transactions held in secondary " "currency for this account." msgstr "" +"Ukupni iznos (u drugoj valuti) za transakcije koje se vode u sekundarnoj " +"valuti za ovaj konto." #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 @@ -1339,17 +1418,17 @@ msgstr "Predlošci šifre PDV-a" #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" -msgstr "" +msgstr "Otkaži fakture" #. module: account #: help:account.journal,code:0 msgid "The code will be displayed on reports." -msgstr "" +msgstr "Šifra će biti prikazana na izvještajima." #. module: account #: view:account.tax.template:0 msgid "Taxes used in Purchases" -msgstr "" +msgstr "Porezi koji se koriste u nabavkama" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1369,7 +1448,7 @@ msgstr "Izlazna tečajna lista" #: view:account.analytic.account:0 #: field:account.config.settings,chart_template_id:0 msgid "Template" -msgstr "" +msgstr "Predložak" #. module: account #: selection:account.analytic.journal,type:0 @@ -1409,7 +1488,7 @@ msgstr "Ostali" #. module: account #: view:account.subscription:0 msgid "Draft Subscription" -msgstr "" +msgstr "Pretplate u pripremi" #. module: account #: view:account.account:0 @@ -1442,26 +1521,26 @@ msgstr "Konto" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" -msgstr "" +msgstr "Uključeno u iznos osnovice" #. module: account #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" -msgstr "" +msgstr "Analiza unosa" #. module: account #: field:account.account,level:0 #: field:account.financial.report,level:0 msgid "Level" -msgstr "" +msgstr "Nivo" #. module: account #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice." -msgstr "" +msgstr "Valutu možete mijenjati jedino u fakturama u pripremi." #. module: account #: report:account.invoice:0 @@ -1481,13 +1560,13 @@ msgstr "Porezi" #: code:addons/account/wizard/account_financial_report.py:70 #, python-format msgid "Select a starting and an ending period" -msgstr "" +msgstr "Odaberite početni i završni period" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 #: model:ir.actions.act_window,name:account.action_account_report_pl msgid "Profit and Loss" -msgstr "" +msgstr "Dobit i Gubitak" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -1497,7 +1576,7 @@ msgstr "Predlošci računa" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" -msgstr "" +msgstr "Traži predložak poreza" #. module: account #: view:account.move.reconcile:0 @@ -1516,12 +1595,12 @@ msgstr "Dospijela plaćanja" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" -msgstr "" +msgstr "Početni saldo" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "" +msgstr "Vrati u pripremu" #. module: account #: view:account.aged.trial.balance:0 @@ -1532,22 +1611,22 @@ msgstr "Postavke izvješća" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "" +msgstr "Zatvaranje poslovne godine" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 msgid "Invoice sequence" -msgstr "" +msgstr "Sekvence faktura" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "" +msgstr "Analiza stavki dnevnika" #. module: account #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" -msgstr "" +msgstr "Partneri" #. module: account #: help:account.bank.statement,state:0 @@ -1556,18 +1635,20 @@ msgid "" "And after getting confirmation from the bank it will be in 'Confirmed' " "status." msgstr "" +"Kada je novi izvod kreiran status je 'U pripremi'.\n" +"Nakon dobivanja potvrde od banke biti će u 'Potvrđeno' statusu." #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" -msgstr "" +msgstr "Status fakture" #. module: account #: view:account.open.closed.fiscalyear:0 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Closing Entries" -msgstr "" +msgstr "Otkaži stavke zatvaranja" #. module: account #: view:account.bank.statement:0 @@ -1589,7 +1670,7 @@ msgstr "Potražni konto" #: code:addons/account/account.py:768 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopija)" #. module: account #: report:account.account.balance:0 @@ -1608,11 +1689,13 @@ msgid "" "There is no default debit account defined \n" "on journal \"%s\"." msgstr "" +"Nije definisan zadani dugovni konto \n" +"za dnevnik \"%s\"." #. module: account #: view:account.tax:0 msgid "Search Taxes" -msgstr "" +msgstr "Pretraži poreze" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger @@ -1627,7 +1710,7 @@ msgstr "Stvori stavke" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "" +msgstr "# stavki" #. module: account #: field:account.automatic.reconcile,max_amount:0 @@ -1642,6 +1725,9 @@ msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." msgstr "" +"Nema stavaka za zatvaranje. Sve fakture i plaćanja \n" +" su već zatvoreni, saldo vašeg partnera " +"je uredan." #. module: account #: field:account.chart.template,code_digits:0 @@ -1653,14 +1739,14 @@ msgstr "Broj znamenki" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "" +msgstr "Preskoči stanje 'U pripremi' za ručni upis" #. module: account #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_report_common.py:164 #, python-format msgid "Not implemented." -msgstr "" +msgstr "Nije implementirano." #. module: account #: view:account.invoice.refund:0 @@ -1670,17 +1756,17 @@ msgstr "Knjižno odobrenje" #. module: account #: view:account.config.settings:0 msgid "eInvoicing & Payments" -msgstr "" +msgstr "eFakture i Plaćanja" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for Period" -msgstr "" +msgstr "Knjiga troškova za period" #. module: account #: view:account.entries.report:0 msgid "# of Entries " -msgstr "" +msgstr "# stavaka " #. module: account #: help:account.fiscal.position,active:0 @@ -1688,11 +1774,13 @@ msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" +"Isključivanjem polja aktivno, možete sakriti fiskalnu poziciju bez da je " +"brišete." #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" -msgstr "" +msgstr "Privremena tablica za kontrolnu ploču" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 @@ -1717,7 +1805,7 @@ msgstr "Šifra pretinca" #. module: account #: field:account.config.settings,company_footer:0 msgid "Bank accounts footer preview" -msgstr "" +msgstr "Pregled podnožja sa podacima od banke" #. module: account #: selection:account.account,type:0 @@ -1733,7 +1821,7 @@ msgstr "Zatvoreno" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "" +msgstr "Ponavljajuće stavke" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -1743,7 +1831,7 @@ msgstr "Predložak za fiskalnu poziciju" #. module: account #: view:account.subscription:0 msgid "Recurring" -msgstr "" +msgstr "Ponavljanje" #. module: account #: report:account.invoice:0 @@ -1763,17 +1851,17 @@ msgstr "Neoporezivo" #. module: account #: view:account.journal:0 msgid "Advanced Settings" -msgstr "" +msgstr "Napredna podešavanja" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "" +msgstr "Traži izvode banke" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" -msgstr "" +msgstr "Nepotvrđene stavke knjiženja" #. module: account #: view:account.chart.template:0 @@ -1790,7 +1878,7 @@ msgstr "Konto za povrat poreza" #. module: account #: model:ir.model,name:account.model_ir_sequence msgid "ir.sequence" -msgstr "" +msgstr "ir.sequence" #. module: account #: view:account.bank.statement:0 @@ -1801,7 +1889,7 @@ msgstr "Retci izvoda" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "Date/Code" -msgstr "" +msgstr "Datum/Šifra" #. module: account #: field:account.analytic.line,general_account_id:0 @@ -1848,23 +1936,23 @@ msgstr "Faktura" #. module: account #: field:account.move,balance:0 msgid "balance" -msgstr "" +msgstr "saldo" #. module: account #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "" +msgstr "Analitički troškovi za fakturisanje" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequence" -msgstr "" +msgstr "Sekvenca poslovne godine" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" -msgstr "" +msgstr "Analitičko računovodstvo" #. module: account #: report:account.overdue:0 @@ -1883,29 +1971,37 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" +"Ako izaberete \"zaokruživanje po stavci\": za svaki porez, iznos poreza će " +"prvo biti izračunat i zaokružen po svakoj stavci narudžbe/fakture, a tada će " +"ti iznosi biti zbrajani do ukupnog iznosa poreza. Ukoliko odaberete " +"\"Zaokurži globalno\" : za svaki porez iznos poreza će biti izračunat za " +"svaku stavku narudžbe/fakture, tada će iznosi biti zbrojeni i eventualno taj " +"zbroj će biti zaokružen. Ukoliko vršite prodaju sa uključenim porezima, " +"trebali bi odabrati \"Zaokruži po stavci\" jer svakako želite da suma iznosa " +"sa uključenim porezom bude ista kao i suma ukupnog iznosa sa porezom." #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all #: view:report.account_type.sales:0 msgid "Sales by Account Type" -msgstr "" +msgstr "Prodaja po tipu konta" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days #: model:account.payment.term,note:account.account_payment_term_15days msgid "15 Days" -msgstr "" +msgstr "15 dana" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" -msgstr "" +msgstr "Fakturisanje" #. module: account #: code:addons/account/report/account_partner_balance.py:115 #, python-format msgid "Unknown Partner" -msgstr "" +msgstr "Nepoznat partner" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:103 @@ -1914,12 +2010,14 @@ msgid "" "The journal must have centralized counterpart without the Skipping draft " "state option checked." msgstr "" +"Dnevnik mora imati jedinstvenu protustavku bez označene opcije preskoči U " +"pripremi." #. module: account #: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." -msgstr "" +msgstr "Neke stavke su već zatvorene." #. module: account #: field:account.tax.code,sum:0 @@ -1929,7 +2027,7 @@ msgstr "Godišnja suma" #. module: account #: view:account.change.currency:0 msgid "This wizard will change the currency of the invoice" -msgstr "" +msgstr "Ovaj čarobnjak će promjeniti valute fakture" #. module: account #: view:account.installer:0 @@ -1937,11 +2035,14 @@ msgid "" "Select a configuration package to setup automatically your\n" " taxes and chart of accounts." msgstr "" +"Odaberite paket postavki za automatsko postavljanje vaših\n" +" poreza i " +"kontnog plana." #. module: account #: view:account.analytic.account:0 msgid "Pending Accounts" -msgstr "" +msgstr "Konta na čekanju" #. module: account #: report:account.journal.period.print.sale.purchase:0 @@ -1955,11 +2056,12 @@ msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." msgstr "" +"Period dnevnika možete sakriti umjesto brisanja ako isključite polje aktivan." #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort by" -msgstr "" +msgstr "Sortiraj po" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all @@ -1969,28 +2071,28 @@ msgstr "Potraživanja i dugovanja" #. module: account #: field:account.config.settings,module_account_payment:0 msgid "Manage payment orders" -msgstr "" +msgstr "Upravljanje nalozima za plaćanje" #. module: account #: view:account.period:0 msgid "Duration" -msgstr "" +msgstr "Trajanje" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,last_closing_balance:0 msgid "Last Closing Balance" -msgstr "" +msgstr "Zadnji saldo zatvaranja" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" -msgstr "" +msgstr "Izvještaj zajedničkog dnevnika konta" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "" +msgstr "Svi partneri" #. module: account #: view:account.analytic.chart:0 @@ -2012,7 +2114,7 @@ msgstr "Referenca kupca" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the tax declaration." -msgstr "" +msgstr "Koristi ovu šifru za poreski izvještaj." #. module: account #: help:account.period,special:0 @@ -2027,12 +2129,12 @@ msgstr "Izvod u pripremi" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "" +msgstr "Faktura odobrena" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" -msgstr "" +msgstr "Platite dobavljačima čekom" #. module: account #: field:account.move.line.reconcile,credit:0 @@ -2043,7 +2145,7 @@ msgstr "Iznos potraživanja" #: field:account.bank.statement,message_ids:0 #: field:account.invoice,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Poruke" #. module: account #: view:account.vat.declaration:0 @@ -2055,6 +2157,11 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" +"Ovaj meni prikazuje poreskii izvještaj baziran na ulaznim i izlaznim " +"fakturama i plaćanjima. Odaberite jedan ili više perioda fiskalne godine. " +"Potrebni podaci za poresku prijavu automatski se generiraju u OpenERP-u iz " +"faktura. Podaci se osvježavaju u realnom vremenu. Ovo je veoma korisno jer " +"Vam omogućava pregled stanja poreskog duga u trenutku pregleda." #. module: account #: code:addons/account/account.py:409 @@ -2110,7 +2217,7 @@ msgstr "" #: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" -msgstr "" +msgstr "Greška!" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -2125,28 +2232,37 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za unos nove fakture dobavljača .\n" +"

\n" +" Možete kontrolisati fakturu vašeg dobavljača prema tome\n" +" šta ste kupili ili primili. OpenERP može također generisati\n" +" fakture u pripremi automatski iz narudžbi nabavke ili " +"prijema.\n" +"

\n" +" " #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Pogrešna dugovna ili potražna vrijednost upisane stavke!" #. module: account #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoices Analysis" -msgstr "" +msgstr "Analiza faktura" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Čarobnjak sastavljanja email-a" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" -msgstr "" +msgstr "zatvori period" #. module: account #: code:addons/account/account.py:1058 @@ -2155,16 +2271,18 @@ msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." msgstr "" +"Ovaj dnevnik već sadrži stavke za ovaj period, stoga ne možete mijenjati " +"njegovo polje kompanije." #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "" +msgstr "Unosi po stavkama" #. module: account #: field:account.vat.declaration,based_on:0 msgid "Based on" -msgstr "" +msgstr "Bazirano na" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -2183,23 +2301,35 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje novog bankovnog izvoda.\n" +"

\n" +" Bankovni izvod sadrži pregled svih financijskih transakcija\n" +" koje su nastale u danom razdoblju po bankovnom računu. " +"Bankovne \n" +" izvode šalje banka periodično.\n" +"

\n" +" OpenERP dozvoljava direktno zatvaranje stavaka sa povezanim\n" +" ulaznim ili izlaznim fakturama.\n" +"

\n" +" " #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" -msgstr "" +msgstr "Zadana valuta kompanije" #. module: account #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 #: field:account.move.line,move_id:0 msgid "Journal Entry" -msgstr "" +msgstr "Dnevnički zapis" #. module: account #: view:account.invoice:0 msgid "Unpaid" -msgstr "" +msgstr "Neplaćeno" #. module: account #: view:account.treasury.report:0 @@ -2207,12 +2337,12 @@ msgstr "" #: model:ir.model,name:account.model_account_treasury_report #: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all msgid "Treasury Analysis" -msgstr "" +msgstr "Analiza blagajne" #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" -msgstr "" +msgstr "Dnevnik Prodaje/Nabavke" #. module: account #: view:account.analytic.account:0 @@ -2224,7 +2354,7 @@ msgstr "Analitički konto" #: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." -msgstr "" +msgstr "Molimo provjerite da je konto definisan u dnevniku" #. module: account #: selection:account.entries.report,move_line_state:0 @@ -2235,18 +2365,18 @@ msgstr "Potvrđeno" #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" -msgstr "" +msgstr "Ispis dnevnika" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "" +msgstr "Kategorija proizvoda" #. module: account #: code:addons/account/account.py:656 @@ -2255,28 +2385,30 @@ msgid "" "You cannot change the type of account to '%s' type as it contains journal " "items!" msgstr "" +"Nije moguće promijeniti tip konta na '%s' jer već sadrži stavke dnevnika!" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "" +msgstr "Bruto bilanca" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscal Year" -msgstr "" +msgstr "Zatvaranje fiskalne godine" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" -msgstr "" +msgstr "Dnevnik :" #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." msgstr "" +"Fiskalna pozicija poreza se može definisati samo jednom za jedan porez." #. module: account #: view:account.tax:0 @@ -2288,31 +2420,31 @@ msgstr "Definicija poreza" #: view:account.config.settings:0 #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" -msgstr "" +msgstr "Postavke računovodstva" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Referentna JM" #. module: account #: help:account.journal,allow_date:0 msgid "" "If set to True then do not accept the entry if the entry date is not into " "the period dates" -msgstr "" +msgstr "Ne dozvoljava knjiženja izvan fiskalnog perioda" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 #, python-format msgid "Good job!" -msgstr "" +msgstr "Dobro odrađen posao!" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" -msgstr "" +msgstr "Upravljanje imovinom" #. module: account #: view:account.account:0 @@ -2335,6 +2467,9 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" +"Odabrani konto vašeg dnevničkog zapisa traži sekundarnu valutu. Trebali bi " +"ste ukloniti sekundarnu valutu sa konta ili odabrati multivalutni pogled na " +"dnevniku." #. module: account #: view:account.invoice:0 @@ -2347,17 +2482,17 @@ msgstr "Neoporezovan iznos" msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." -msgstr "" +msgstr "Neaktivni porezi će biti skriveni u listama odabira." #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a sale journal." -msgstr "" +msgstr "Stavke analitičkog dnevnika povezane sa dnevnikom prodaje." #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" -msgstr "" +msgstr "Italic tekst ( manji)" #. module: account #: help:account.journal,cash_control:0 @@ -2365,6 +2500,7 @@ msgid "" "If you want the journal should be control at opening/closing, check this " "option" msgstr "" +"Ako želite kontrolisati otvaranje i zatvaranje dnevnika, označite ovdje" #. module: account #: view:account.bank.statement:0 @@ -2394,7 +2530,7 @@ msgstr "Fiskalna godina" #: code:addons/account/wizard/account_move_bank_reconcile.py:53 #, python-format msgid "Standard Encoding" -msgstr "" +msgstr "Standardno kodiranje" #. module: account #: view:account.journal.select:0 @@ -2405,22 +2541,22 @@ msgstr "Otvori stavke" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" -msgstr "" +msgstr "Sljedeći broj odobrenja dobavljaču" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" -msgstr "" +msgstr "Konta za zatvaranje" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import of the statement in the system from an electronic file" -msgstr "" +msgstr "Uvoz izvoda iz datoteke" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import from invoice" -msgstr "" +msgstr "Uvezi iz faktura" #. module: account #: selection:account.entries.report,month:0 @@ -2429,34 +2565,34 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" -msgstr "" +msgstr "Januar" #. module: account #: view:account.entries.report:0 msgid "This F.Year" -msgstr "" +msgstr "Ova F. godina" #. module: account #: view:account.tax.chart:0 msgid "Account tax charts" -msgstr "" +msgstr "Stablo poreza" #. module: account #: model:account.payment.term,name:account.account_payment_term_net #: model:account.payment.term,note:account.account_payment_term_net msgid "30 Net Days" -msgstr "" +msgstr "30 Neto dana" #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format msgid "You do not have rights to open this %s journal !" -msgstr "" +msgstr "Nemate ovlaštenja da otvorite %s dnevnik!" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" -msgstr "" +msgstr "Provjeri ukupni iznos na fakturama dobavljača" #. module: account #: selection:account.invoice,state:0 @@ -2476,16 +2612,20 @@ msgid "" "partners accounts (for debit/credit computations), closed for depreciated " "accounts." msgstr "" +"Ovaj tip se koristi za razlikovanje tipova s posebnim efektima u OpenERPu: " +"pogled ne može imati zapise, konsolidacija su konta koja imaju podređena " +"konta za konsolidaciju više kompanija, obveze/potraživanja su za saldakonti " +"(za duguje/potražuje izračune), zatvoreni za konta koja se više ne koriste." #. module: account #: view:account.chart.template:0 msgid "Search Chart of Account Templates" -msgstr "" +msgstr "Pretraži predloške kontnog plana" #. module: account #: report:account.invoice:0 msgid "Customer Code" -msgstr "" +msgstr "Šifra kupca" #. module: account #: view:account.account.type:0 @@ -2526,7 +2666,7 @@ msgstr "Konto prihoda" #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." -msgstr "" +msgstr "Ovaj porez prodaje će biti primjenjen na svim novim proizvodima." #. module: account #: report:account.general.ledger_landscape:0 @@ -2538,17 +2678,17 @@ msgstr "Stavke poredane po" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" -msgstr "" +msgstr "Promjeni u" #. module: account #: view:account.entries.report:0 msgid "# of Products Qty " -msgstr "" +msgstr "# kol. proizvoda " #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "" +msgstr "Prijedlog proizvoda" #. module: account #: report:account.account.balance:0 @@ -2616,16 +2756,18 @@ msgid "" "You cannot change the type of account from 'Closed' to any other type as it " "contains journal items!" msgstr "" +"Ne možete mijenjati tip konta iz 'zatvoren' u neki drugi tip jer sadrži " +"stavke dnevnika!" #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" -msgstr "" +msgstr "Stavka" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account Based on this Template" -msgstr "" +msgstr "Kreiraj konto prema ovom predlošku" #. module: account #: code:addons/account/account_invoice.py:933 @@ -2636,6 +2778,10 @@ msgid "" "amount greater than the total invoiced amount. In order to avoid rounding " "issues, the latest line of your payment term must be of type 'balance'." msgstr "" +"Nije moguće izraditi fakturu.\n" +"Povezani način plaćanja je vjerojatno krivo postavljen i dalje izračunati " +"iznos veći od iznosa ukupnog iznosa računa. Kako bi izbjegli probleme sa " +"zaokruživanjem, zadnja linija vašeg plaćanja mora biti tipa 'saldo'." #. module: account #: view:account.move:0 @@ -2655,6 +2801,8 @@ msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" +"Kako bi izbrisali bankovni izvod, morate ga prvo otkazati kako bi se " +"obrisale sve stavke dnevnika povezane s njim." #. module: account #: field:account.invoice.report,payment_term:0 @@ -2676,7 +2824,7 @@ msgstr "Fiskalne pozicije" #: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." -msgstr "" +msgstr "Nije moguće knjiženje stavaka na zatvorenom kontu %s %s." #. module: account #: field:account.period.close,sure:0 @@ -2692,27 +2840,27 @@ msgstr "Filteri" #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" -msgstr "" +msgstr "Stanje računa 'U pripremi'" #. module: account #: view:product.category:0 msgid "Account Properties" -msgstr "" +msgstr "Svojstva konta" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" -msgstr "" +msgstr "Kreiraj povrat u pripremi" #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" -msgstr "" +msgstr "Zatvaranje salda konti" #. module: account #: view:account.analytic.line:0 msgid "Fin. Account" -msgstr "" +msgstr "Fin. konto" #. module: account #: field:account.tax,tax_code_id:0 @@ -2724,7 +2872,7 @@ msgstr "Šifra poreza" #: model:account.payment.term,name:account.account_payment_term_advance #: model:account.payment.term,note:account.account_payment_term_advance msgid "30% Advance End 30 Days" -msgstr "" +msgstr "30% avans, ostatak kroz 30 dana" #. module: account #: view:account.entries.report:0 @@ -2740,7 +2888,7 @@ msgstr "Osnovni kod" #. module: account #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" +msgstr "Određuje redosljed sekvenci kada prikazuje listu poreza fakture." #. module: account #: field:account.tax,base_sign:0 @@ -2759,7 +2907,7 @@ msgstr "Centralizacija dugovanja" #: view:account.invoice.confirm:0 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" -msgstr "" +msgstr "Potvrdite fakture u pripremi" #. module: account #: field:account.entries.report,day:0 @@ -2768,12 +2916,12 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,day:0 msgid "Day" -msgstr "" +msgstr "Dan" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view msgid "Accounts to Renew" -msgstr "" +msgstr "Konta za obnovu" #. module: account #: model:ir.model,name:account.model_account_model_line @@ -2799,7 +2947,7 @@ msgstr "Detalji banke" #. module: account #: view:account.bank.statement:0 msgid "Cancel CashBox" -msgstr "" +msgstr "Otkaži kasu" #. module: account #: help:account.invoice,payment_term:0 @@ -2818,7 +2966,7 @@ msgstr "" #. module: account #: field:account.config.settings,purchase_sequence_next:0 msgid "Next supplier invoice number" -msgstr "" +msgstr "Sljedeći broj fakture dobavljača" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -2828,7 +2976,7 @@ msgstr "Odaberite razdoblje" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "" +msgstr "Izvodi" #. module: account #: report:account.analytic.account.journal:0 @@ -2838,7 +2986,7 @@ msgstr "Pomjeri ime" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" -msgstr "" +msgstr "Zatvaranje stavke glavne knjige (otpis)" #. module: account #: model:account.account.type,name:account.conf_account_type_tax @@ -2867,7 +3015,7 @@ msgstr "Analitičko konto" #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" -msgstr "" +msgstr "Zadani porez nabave" #. module: account #: view:account.account:0 @@ -2880,7 +3028,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" -msgstr "" +msgstr "Konta" #. module: account #: code:addons/account/account.py:3541 @@ -2893,19 +3041,19 @@ msgstr "" #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Greška u konfiguraciji!" #. module: account #: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "" +msgstr "Izvod %s potvrđen, stavke dnevnika su kreirane." #. module: account #: field:account.invoice.report,price_average:0 #: field:account.invoice.report,user_currency_price_average:0 msgid "Average Price" -msgstr "" +msgstr "Prosječna Cijena" #. module: account #: report:account.overdue:0 @@ -2916,12 +3064,12 @@ msgstr "Datum:" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 msgid "Label" -msgstr "" +msgstr "Naljepnica" #. module: account #: view:res.partner.bank:0 msgid "Accounting Information" -msgstr "" +msgstr "Računovodstvene informacije" #. module: account #: view:account.tax:0 @@ -2952,28 +3100,29 @@ msgstr "Referenca" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Purchase Tax" -msgstr "" +msgstr "Porez Nabave" #. module: account #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or a tax code account." -msgstr "" +msgstr "Odaberite ili poreznu grupu poreza ili poreznu grupu osnovice." #. module: account #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +"Kriva dugovna ili potražna vrijednost u modelu. Moraju biti pozitivne!" #. module: account #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Comparison between accounting and payment entries" -msgstr "" +msgstr "Usporedba stavki knjiženja i plaćanja" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "" +msgstr "Automatsko zatvaranje" #. module: account #: field:account.invoice,reconciled:0 @@ -2990,7 +3139,7 @@ msgstr "Šifra osnovice povrata" #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Bank Statements" -msgstr "" +msgstr "Izvodi banke" #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear @@ -3011,6 +3160,17 @@ msgid "" "

\n" " " msgstr "" +"

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

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

\n" +" " #. module: account #: view:account.common.report:0 @@ -3018,12 +3178,12 @@ msgstr "" #: view:account.move.line:0 #: view:accounting.report:0 msgid "Dates" -msgstr "" +msgstr "Datumi" #. module: account #: field:account.chart.template,parent_id:0 msgid "Parent Chart Template" -msgstr "" +msgstr "Nadređeni prijedlog kontnog plana" #. module: account #: field:account.tax,parent_id:0 @@ -3042,12 +3202,12 @@ msgstr "Zreli saldo partnera" #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" -msgstr "" +msgstr "Knjigovodstveni unosi" #. module: account #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "" +msgstr "Konto i period moraju pripadati istoj kompaniji." #. module: account #: field:account.invoice.line,discount:0 @@ -3063,6 +3223,10 @@ msgid "" "Note that journal entries that are automatically created by the system are " "always skipping that state." msgstr "" +"Označite ovu kućicu ako ne želite da nove stavke dnevnika prolaze kroz " +"status 'U pripremi' već da direktno postaju 'Knjižene' bez ručne ovjere. " +"Imajte na umu da stavke dnevnika koje se kreiraju automatski uvjek preskaču " +"taj status." #. module: account #: field:account.move.line.reconcile,writeoff:0 @@ -3073,7 +3237,7 @@ msgstr "Iznos otpisa" #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -3082,25 +3246,27 @@ msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." msgstr "" +"Odabrani fakture ne mogu biti potvrđeni jer nisu u stanju 'U pripremi' ili " +"'ProForma'" #. module: account #: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." -msgstr "" +msgstr "Trebali bi odabrati periode koji pripadaju istoj kompaniji." #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all #: view:report.account.sales:0 #: view:report.account_type.sales:0 msgid "Sales by Account" -msgstr "" +msgstr "Prodaje po kontu" #. module: account #: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" +msgstr "Ne možete obrisati knjiženu stavku dnevnika\"%s\"." #. module: account #: help:account.tax,account_collected_id:0 @@ -3108,11 +3274,13 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "invoices. Leave empty to use the expense account." msgstr "" +"Postavite zadani konto za stavke poreza na fakturama. Ostavite prazno za " +"konto troškova." #. module: account #: field:account.config.settings,sale_journal_id:0 msgid "Sale journal" -msgstr "" +msgstr "Dnevnik prodaje" #. module: account #: code:addons/account/account.py:2346 @@ -3120,7 +3288,7 @@ msgstr "" #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" +msgstr "Morate definisati analitički dnevnik na dnevniku '%s' !" #. module: account #: code:addons/account/account.py:781 @@ -3129,6 +3297,8 @@ msgid "" "This journal already contains items, therefore you cannot modify its company " "field." msgstr "" +"Ovaj dnevnik već sadrži stavke i prema tome ne možete mijenjati polje " +"kompanije" #. module: account #: code:addons/account/account.py:409 @@ -3137,6 +3307,8 @@ msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." msgstr "" +"Treba Vam dnevnik početnog stanja sa upaljenom centralizacijom za " +"postavljanje početnog stanja." #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -3147,13 +3319,13 @@ msgstr "Šifre poreza" #. module: account #: view:account.account:0 msgid "Unrealized Gains and losses" -msgstr "" +msgstr "Nerealizirani dobici i i gubici" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "" +msgstr "Kupci" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -3169,12 +3341,12 @@ msgstr "Razdoblje do" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" -msgstr "" +msgstr "Avgust" #. module: account #: field:accounting.report,debit_credit:0 msgid "Display Debit/Credit Columns" -msgstr "" +msgstr "Prikaži kolone duguje/potražuje" #. module: account #: report:account.journal.period.print:0 @@ -3188,7 +3360,7 @@ msgstr "Broj reference" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" -msgstr "" +msgstr "Oktobar" #. module: account #: help:account.move.line,quantity:0 @@ -3196,17 +3368,19 @@ msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." msgstr "" +"Opcionalna količina izražena ovom linijom, npr.: broj prodanih komada " +"artikla. Količina je vrlo korisna za neke izvještaje." #. module: account #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile Transactions" -msgstr "" +msgstr "Transakcije koje nisu zatvorene" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" -msgstr "" +msgstr "Samo jedan prijedlog kontnog plana je dostupan" #. module: account #: view:account.chart.template:0 @@ -3219,7 +3393,7 @@ msgstr "Konto za rashode" #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Rezime" #. module: account #: help:account.invoice,period_id:0 @@ -3231,6 +3405,8 @@ msgstr "Ostavi prazno da bi se koristio datum validacije (računa) kao period" msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." msgstr "" +"korišteno u domeni zatvaranja izvoda, ali ne bi se trebalo koristiti na " +"drugim mjestima." #. module: account #: field:account.config.settings,date_stop:0 @@ -3245,7 +3421,7 @@ msgstr "Iznos osnovne šifre" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "" +msgstr "Zadani porez prodaje" #. module: account #: help:account.model.line,date_maturity:0 @@ -3254,6 +3430,8 @@ msgid "" "between the creation date or the creation date of the entries plus the " "partner payment terms." msgstr "" +"Datum dospijeća generisanig stavaka za ovaj model. Možete birati između " +"datuma izrade ili datum izrade/unosa plus uslova plaćanja partnera." #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting @@ -3263,7 +3441,7 @@ msgstr "Financijsko računovodstvo" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit And Loss" -msgstr "" +msgstr "Dobit i Gubitak" #. module: account #: view:account.fiscal.position:0 @@ -3286,6 +3464,8 @@ msgid "" "Tax base different!\n" "Click on compute to update the tax base." msgstr "" +"Različita poreska osnovica!\n" +"Kliknite za ponovni izračun osnovice." #. module: account #: field:account.partner.ledger,page_split:0 @@ -3304,13 +3484,13 @@ msgstr "Potomci" #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "" +msgstr "Bilans" #. module: account #: code:addons/account/account.py:431 #, python-format msgid "Unable to adapt the initial balance (negative value)." -msgstr "" +msgstr "Nije moguće postaviti početno stanje (negativne vrijednosti)." #. module: account #: selection:account.invoice,type:0 @@ -3329,23 +3509,23 @@ msgstr "Odaberite fiskalnu godinu" #: view:account.config.settings:0 #: view:account.installer:0 msgid "Date Range" -msgstr "" +msgstr "Raspon datuma" #. module: account #: view:account.period:0 msgid "Search Period" -msgstr "" +msgstr "Pretraži period" #. module: account #: view:account.change.currency:0 msgid "Invoice Currency" -msgstr "" +msgstr "Valuta fakture" #. module: account #: field:accounting.report,account_report_id:0 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" -msgstr "" +msgstr "Računovodstveni izvještaj" #. module: account #: field:account.payment.term,line_ids:0 @@ -3360,7 +3540,7 @@ msgstr "Lista predloška poreza" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" -msgstr "" +msgstr "Dnevnici Prodaje/Nabave" #. module: account #: help:account.account,currency_mode:0 @@ -3381,7 +3561,7 @@ msgstr "" #: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." -msgstr "" +msgstr "Nema nadređene šifre za prijedlog konta." #. module: account #: help:account.chart.template,code_digits:0 @@ -3392,28 +3572,30 @@ msgstr "Broj znamenki za upotrebu u šifri računa" #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" -msgstr "" +msgstr "Uslovi plaćanja dobavljača" #. module: account #: view:account.fiscalyear:0 msgid "Search Fiscalyear" -msgstr "" +msgstr "Pretraži fiskalnu godinu" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" -msgstr "" +msgstr "Uvijek" #. module: account #: field:account.config.settings,module_account_accountant:0 msgid "" "Full accounting features: journals, legal statements, chart of accounts, etc." msgstr "" +"Puna računovodstvena funkcionalnost: dnevnici, zakonski izvještaji, kontni " +"plan itd." #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" -msgstr "" +msgstr "Ukupna količina" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 @@ -3455,7 +3637,7 @@ msgstr "Retci analitike" #. module: account #: view:account.invoice:0 msgid "Proforma Invoices" -msgstr "" +msgstr "Proforma fakture" #. module: account #: model:process.node,name:account.process_node_electronicfile0 @@ -3465,12 +3647,12 @@ msgstr "Elektronska datoteka" #. module: account #: field:account.move.line,reconcile:0 msgid "Reconcile Ref" -msgstr "" +msgstr "Ref. zatvaranja" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" -msgstr "" +msgstr "Kompanija ima kontni plan" #. module: account #: model:ir.model,name:account.model_account_tax_code_template @@ -3480,7 +3662,7 @@ msgstr "Predložak šifre poreza" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "" +msgstr "Saldo konti partnera" #. module: account #: model:email.template,body_html:account.email_template_edi_invoice @@ -3570,14 +3752,14 @@ msgstr "" #. module: account #: view:account.period:0 msgid "Account Period" -msgstr "" +msgstr "Obračunski period" #. module: account #: help:account.account,currency_id:0 #: help:account.account.template,currency_id:0 #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." -msgstr "" +msgstr "Forsira da sva knjiženja ovog konta moraju imati sekundarnu valutu." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line @@ -3585,6 +3767,8 @@ msgid "" "This wizard will validate all journal entries of a particular journal and " "period. Once journal entries are validated, you can not update them anymore." msgstr "" +"Ovaj čarobnjak će knjižiti sve neknjižene stavke odabranog dnevnika za " +"odabrani period." #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -3595,12 +3779,12 @@ msgstr "Predlošci računskog plana" #. module: account #: view:account.bank.statement:0 msgid "Transactions" -msgstr "" +msgstr "Transakcije" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" -msgstr "" +msgstr "Zatvaranje neztvorenih konta" #. module: account #: help:account.account.type,close_method:0 @@ -3615,6 +3799,13 @@ msgid "" " 'Unreconciled' will copy only the journal items that were unreconciled on " "the first day of the new fiscal year." msgstr "" +"Postavite metodu knjiženja kod zatvaranja konta na kraju godine.\n" +"Sva konta ovog tipa će se zatvarati prema odabranoj metodi.\n" +"\n" +" 'Ništa' - neće generirati stavke.\n" +" 'Saldo' - koristi se uglavnom za konta banke i blagajne.\n" +" 'Stavke' - sve stavke se prenose u novu godinu(i zatvorene).\n" +" 'Otvorene stavke' - prenose se otvorene stavke (konta kupaca i dobavljača)." #. module: account #: view:account.tax.template:0 @@ -3658,7 +3849,7 @@ msgstr "Nalozi za knjiženje" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "" +msgstr "Preostali partneri" #. module: account #: view:account.subscription:0 @@ -3682,12 +3873,12 @@ msgstr "Nabava" #: view:account.installer:0 #: view:wizard.multi.charts.accounts:0 msgid "Accounting Application Configuration" -msgstr "" +msgstr "Konfiguracija računovodstvene aplikacije" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" -msgstr "" +msgstr "Poreski izvještaj" #. module: account #: help:account.bank.statement,name:0 @@ -3696,6 +3887,8 @@ msgid "" "be with same name as statement name. This allows the statement entries to " "have the same references than the statement itself" msgstr "" +"Ako date ime drugačije od /, njegove kreirane stavke će imati isto ime kao i " +"izvod. Ovo omogućava stavkama izvoda da imaju istu oznaku kao i glava." #. module: account #: code:addons/account/account_invoice.py:1016 @@ -3705,6 +3898,9 @@ msgid "" "centralized counterpart box in the related journal from the configuration " "menu." msgstr "" +"Ne možete kreirati račun na centraiziranom dnevniku. Odznačite " +"centralizirana protustavka kvadratić u povezanom dnevniku iz menija " +"konfiguracije." #. module: account #: field:account.bank.statement,balance_start:0 @@ -3716,7 +3912,7 @@ msgstr "Početni saldo" #: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" -msgstr "" +msgstr "Nije definiran partner !" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_close @@ -3729,7 +3925,7 @@ msgstr "Zatvori razdoblje" #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_opening:0 msgid "Opening Subtotal" -msgstr "" +msgstr "Početni subtotal" #. module: account #: constraint:account.move.line:0 @@ -3737,11 +3933,13 @@ msgid "" "You cannot create journal items with a secondary currency without recording " "both 'currency' and 'amount currency' field." msgstr "" +"Ne možete kreirati stavke dnevnika sa sekundarnom valutom bez unosa polja " +"'valuta' i 'iznos valute'." #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" -msgstr "" +msgstr "Prikaži detalje" #. module: account #: report:account.overdue:0 @@ -3753,7 +3951,7 @@ msgstr "PDV:" msgid "" "The amount expressed in the related account currency if not equal to the " "company one." -msgstr "" +msgstr "Iznos iskazan u valuti konta ako nije isti valuti kompanije." #. module: account #: help:account.config.settings,paypal_account:0 @@ -3763,6 +3961,9 @@ msgid "" "quotations with a button \"Pay with Paypal\" in automated emails or through " "the OpenERP portal." msgstr "" +"Paypal račun (email) za primanja online uplata. Ako postavite paypal račun, " +"partner će moći platiti vaše račune ili ponude pomoću PayPal dugmeta u " +"automatski poslanim mailovima sa OpenERP portala." #. module: account #: code:addons/account/account_move_line.py:536 @@ -3773,6 +3974,10 @@ msgid "" "You can create one in the menu: \n" "Configuration/Journals/Journals." msgstr "" +"Nema niti jednog dnevnika %s tipa za ovu kompaniju.\n" +"\n" +"Možete kreirati jednog u meniju: \n" +"Konfiguracija/Dnevnici/Dnevnici." #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile @@ -3791,17 +3996,17 @@ msgstr "Ne ispisuje se na fakturi" #: report:account.vat.declaration:0 #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" -msgstr "" +msgstr "Stablo poreza" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "" +msgstr "Pretraži dnevnik knjiženja" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "" +msgstr "Faktura na čekanju" #. module: account #: view:account.invoice.report:0 @@ -3823,6 +4028,11 @@ msgid "" "by\n" " your supplier/customer." msgstr "" +"Moći ćete uređivati i odobriti ovo\n" +" odobrenje direktno ili ostaviti u " +"pripremi,\n" +" čekajući dokument koji će biti izdan\n" +" od strane dobavljača/kupca." #. module: account #: view:validate.account.move.lines:0 @@ -3830,6 +4040,8 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" +"Sve odabrane stavke dnevnika će biti potvrđene i objavljene. To znači da " +"nećete više moći modificirati njihova polja." #. module: account #: code:addons/account/account_move_line.py:98 @@ -3838,6 +4050,8 @@ msgid "" "You have not supplied enough arguments to compute the initial balance, " "please select a period and a journal in the context." msgstr "" +"Niste osigurali dovoljno argumenata za izračun početnog stanja, molimo " +"odaberite period i dnevnik u kontekstu." #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -3847,7 +4061,7 @@ msgstr "Prijenosi" #. module: account #: field:account.config.settings,expects_chart_of_accounts:0 msgid "This company has its own chart of accounts" -msgstr "" +msgstr "Ova organizacija ima svoj kontni plan" #. module: account #: view:account.chart:0 @@ -3858,7 +4072,7 @@ msgstr "Kontni plan" #: view:cash.box.out:0 #: model:ir.actions.act_window,name:account.action_cash_box_out msgid "Take Money Out" -msgstr "" +msgstr "Podigni novac" #. module: account #: report:account.vat.declaration:0 @@ -3868,7 +4082,7 @@ msgstr "Iznos poreza" #. module: account #: view:account.move:0 msgid "Search Move" -msgstr "" +msgstr "Pretraži kretanja" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -3888,6 +4102,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za izradu nove fakture kupcu.\n" +"

\n" +" Elektronsko fakturisanje OpenERPa omogućava jednostavniju \n" +" i bržu naplatu faktura. Vaš kupac prima fakturu emailom i " +"može\n" +" plaćati online i/ili uvesti fakturu u svoj sistem.\n" +"

\n" +" Razgovori s vašim kupcem su automatski prikazani\n" +" na dnu svake fakture.\n" +"

\n" +" " #. module: account #: field:account.tax.code,name:0 @@ -3910,7 +4136,7 @@ msgstr "Opcije" #. module: account #: field:account.aged.trial.balance,period_length:0 msgid "Period Length (days)" -msgstr "" +msgstr "Dužina perioda (dana)" #. module: account #: code:addons/account/account.py:1363 @@ -3919,11 +4145,13 @@ msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "" +"Ne možete mijenjati knjižene stavke ovog dnevnika.\n" +"Prvo je potrebno u dnevniku omogućiti otkazivanje stavki." #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" -msgstr "" +msgstr "Ispiši dnevnik Prodaje/Nabave" #. module: account #: view:account.installer:0 @@ -3934,7 +4162,7 @@ msgstr "Nastavi" #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "Kategorija proizvoda" #. module: account #: code:addons/account/account.py:930 @@ -3943,18 +4171,20 @@ msgid "" "There is no fiscal year defined for this date.\n" "Please create one from the configuration of the accounting menu." msgstr "" +"Nema definisane poslovne godine za ovaj datum.\n" +"Molimo kreirajte jednu u postavkama menija Računovodstvo" #. module: account #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" -msgstr "" +msgstr "Kreiraj konto" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "The entries to reconcile should belong to the same company." -msgstr "" +msgstr "Stavke za zatvaranje trebale bi pripadati istoj kompaniji." #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -3964,7 +4194,7 @@ msgstr "Iznos šifre poreza" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "" +msgstr "Otvorene stavke dnevnika" #. module: account #: selection:account.account.type,close_method:0 @@ -3975,6 +4205,7 @@ msgstr "Detalji" #: help:account.config.settings,default_purchase_tax:0 msgid "This purchase tax will be assigned by default on new products." msgstr "" +"Ovaj porez nabave će biti dodijeljen kao zadani svim novim proizvodima." #. module: account #: report:account.account.balance:0 @@ -3996,17 +4227,17 @@ msgstr "Kontni plan" #. module: account #: view:account.tax.chart:0 msgid "(If you do not select period it will take all open periods)" -msgstr "" +msgstr "(prazno - sva otvorena razdoblja)" #. module: account #: model:ir.model,name:account.model_account_journal_cashbox_line msgid "account.journal.cashbox.line" -msgstr "" +msgstr "account.journal.cashbox.line" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "" +msgstr "Proces zatvaranja, partner po partner" #. module: account #: view:account.chart:0 @@ -4059,7 +4290,7 @@ msgstr "Datum" #. module: account #: view:account.move:0 msgid "Post" -msgstr "" +msgstr "Knjiži" #. module: account #: view:account.unreconcile:0 @@ -4080,6 +4311,9 @@ msgid "" "based on partner payment term!\n" "Please define partner on it!" msgstr "" +"Datum dospijeća stavke generisan stavkom modela '%s' od modela '%s' se " +"bazira na načinu plaćanja partnera!\n" +"Molimo odredite partnera na njemu!" #. module: account #: view:account.tax:0 @@ -4089,7 +4323,7 @@ msgstr "Konto poreza" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" -msgstr "" +msgstr "Budžeti" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -4108,18 +4342,18 @@ msgstr "" #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 msgid "No Filters" -msgstr "" +msgstr "Bez filtera" #. module: account #: view:account.invoice.report:0 #: model:res.groups,name:account.group_proforma_invoices msgid "Pro-forma Invoices" -msgstr "" +msgstr "ProForma fakture" #. module: account #: view:res.partner:0 msgid "History" -msgstr "" +msgstr "Istorija" #. module: account #: help:account.tax,applicable_type:0 @@ -4134,7 +4368,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" -msgstr "" +msgstr "Provjeri iznos na fakturi dobavljača" #. module: account #: view:account.tax:0 @@ -4148,12 +4382,14 @@ msgid "" "When monthly periods are created. The status is 'Draft'. At the end of " "monthly period it is in 'Done' status." msgstr "" +"Kada se stvore mjesečni periodi imaju status 'U pripremi', na kraju mjeseca " +"status se mijenja u 'Gotovo'" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,product_qty:0 msgid "Qty" -msgstr "" +msgstr "Kol." #. module: account #: help:account.tax.code,sign:0 @@ -4162,11 +4398,13 @@ msgid "" "the amount of this case into its parent. For example, set 1/-1 if you want " "to add/substract it." msgstr "" +"Koeficijent zbrajanja na nadređenu grupu. Npr. 1/-1 za zbrajanje/oduzimanje " +"ili 0 za izostavljanje." #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" -msgstr "" +msgstr "Pretraži analitičke stavke" #. module: account #: field:res.partner,property_account_payable:0 @@ -4177,7 +4415,7 @@ msgstr "Konto dugovanja" #: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries cannot be found." -msgstr "" +msgstr "Periodi za stvaranje početnih stanja nisu pronađeni." #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 @@ -4200,12 +4438,12 @@ msgstr "Jedinična cijena" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "" +msgstr "Analitičke stavke" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" -msgstr "" +msgstr "#Stavki" #. module: account #: view:account.state.open:0 @@ -4215,17 +4453,17 @@ msgstr "Otvori fakturu" #. module: account #: field:account.invoice.tax,factor_tax:0 msgid "Multipication factor Tax code" -msgstr "" +msgstr "Koeficijent poreske grupe" #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" -msgstr "" +msgstr "Potpuni popis poreza" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Full Reconciliation Date" -msgstr "" +msgstr "Zadnji datum kompletnog zatvaranja" #. module: account #: field:account.account,name:0 @@ -4243,12 +4481,12 @@ msgstr "Naziv" #: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" -msgstr "" +msgstr "Nema nepodešenih kompanija!" #. module: account #: field:res.company,expects_chart_of_accounts:0 msgid "Expects a Chart of Accounts" -msgstr "" +msgstr "Očekuje kontni plan" #. module: account #: field:account.move.line,date:0 @@ -4259,29 +4497,29 @@ msgstr "Efektivni datum" #: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account." -msgstr "" +msgstr "Dnevnik mora imati zadani dugovni i potražni konto." #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree #: model:ir.ui.menu,name:account.menu_action_bank_tree msgid "Setup your Bank Accounts" -msgstr "" +msgstr "Upišite vaše bankovne račune" #. module: account #: xsl:account.transfer:0 msgid "Partner ID" -msgstr "" +msgstr "ID Partnera" #. module: account #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "" +msgstr "Dnevnik za analitiku" #. module: account #: constraint:account.aged.trial.balance:0 @@ -4302,6 +4540,8 @@ msgid "" "The fiscalyear, periods or chart of account chosen have to belong to the " "same company." msgstr "" +"Fiskalna godina, periodi ili odabrani kontni plan moraju pripadati istoj " +"kompaniji." #. module: account #: help:account.tax.code.template,notprintable:0 @@ -4309,13 +4549,15 @@ msgid "" "Check this box if you don't want any tax related to this tax Code to appear " "on invoices." msgstr "" +"Označite ovo polje ako ne želite da se porezi povezani sa ovim poreznim " +"kodom pojavljuju na računima." #. module: account #: code:addons/account/account_move_line.py:1058 #: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." -msgstr "" +msgstr "Nije moguće koristiti neaktivni konto" #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -4334,7 +4576,7 @@ msgstr "Računovodstvo" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current year" -msgstr "" +msgstr "Stavke dnevnika u tekućoj godini" #. module: account #: field:account.account,child_consol_ids:0 @@ -4346,7 +4588,7 @@ msgstr "Konsolidirani potomci" #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Nedovoljno podataka!" #. module: account #: help:account.account,unrealized_gain_loss:0 @@ -4354,11 +4596,13 @@ msgid "" "Value of Loss or Gain due to changes in exchange rate when doing multi-" "currency transactions." msgstr "" +"Vrijednost dobiti ili gubitka usljed kursnih razlika kad se koristi više " +"valutne transakcije." #. module: account #: view:account.analytic.line:0 msgid "General Accounting" -msgstr "" +msgstr "Glavna knjiga" #. module: account #: help:account.fiscalyear.close,journal_id:0 @@ -4368,11 +4612,15 @@ msgid "" "debit/credit accounts, of type 'situation' and with a centralized " "counterpart." msgstr "" +"Najbolja praksa je definisati dnevnik(e) na kojima se knjiže početna stanja " +"svih poslovnih godina. Za ove dnevnike treba definisati dugovni i potražni " +"konto protustavki, a vrsta dnevnika mora biti 'Početno stanje' sa " +"centraliziranom(jednom) protustavkom." #. module: account #: view:account.installer:0 msgid "title" -msgstr "" +msgstr "Naslov" #. module: account #: view:account.invoice:0 @@ -4383,12 +4631,12 @@ msgstr "Postavi u pripremu" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" -msgstr "" +msgstr "Ponavljajuće stavke" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "" +msgstr "Prikaži partnere" #. module: account #: view:account.invoice:0 @@ -4398,17 +4646,17 @@ msgstr "Potvrdi" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" -msgstr "" +msgstr "Imovina" #. module: account #: view:account.config.settings:0 msgid "Accounting & Finance" -msgstr "" +msgstr "Računovodstvo i Financije" #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" -msgstr "" +msgstr "Potvrdi fakture" #. module: account #: selection:account.account,currency_mode:0 @@ -4420,7 +4668,7 @@ msgstr "Prosječna mjera" #: field:account.common.account.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display Accounts" -msgstr "" +msgstr "Prikaži konta" #. module: account #: view:account.state.open:0 @@ -4430,12 +4678,12 @@ msgstr "(Treba poništiti usklađivanje fakture da biste ju otvorili)" #. module: account #: field:account.tax,account_analytic_collected_id:0 msgid "Invoice Tax Analytic Account" -msgstr "" +msgstr "Analitički konto poreza faktura" #. module: account #: field:account.chart,period_from:0 msgid "Start period" -msgstr "" +msgstr "Početni period" #. module: account #: field:account.tax,name:0 @@ -4468,6 +4716,8 @@ msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" msgstr "" +"Ovaj uslov plaćanja će biti korišten umjesto zadanog za prodajne narudžbe i " +"fakture." #. module: account #: view:account.config.settings:0 @@ -4475,33 +4725,34 @@ msgid "" "If you put \"%(year)s\" in the prefix, it will be replaced by the current " "year." msgstr "" +"Ako stavite \"%(year)s\" u prefiks, biti će zamijenjeno sa tekućom godinom." #. module: account #: help:account.account,active:0 msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." -msgstr "" +msgstr "Neaktivna konta se neće prikazivati u listama odabira." #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" -msgstr "" +msgstr "Knjižene stavke dnevnika" #. module: account #: field:account.move.line,blocked:0 msgid "No Follow-up" -msgstr "" +msgstr "Ne prati" #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" -msgstr "" +msgstr "Pretraži predloške poreza" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "" +msgstr "Stavke u stanju \"U pripremi\"" #. module: account #: help:account.config.settings,decimal_precision:0 @@ -4510,6 +4761,8 @@ msgid "" "9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " "0.0231 EUR." msgstr "" +"Na primjer, decimalna preciznost 2 dozvoljava unose kao 9,99 KM, dok " +"decimalna preciznost od 4 dozvoljava unose tipa 0,0231 KM" #. module: account #: field:account.account,shortcut:0 @@ -4548,17 +4801,27 @@ msgid "" "

\n" " " msgstr "" +"

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

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

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

\n" +" " #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "" +msgstr "Otkaži odabrane račune" #. module: account #: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" -msgstr "" +msgstr "Morate dodijeliti analitički dnevnik na '%s' dnevniku!" #. module: account #: model:process.transition,note:account.process_transition_supplieranalyticcost0 @@ -4566,11 +4829,13 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft supplier invoices." msgstr "" +"Analitički troškovi (ev. rada, nabava, ...) dolaze sa analitičkih konta. Oni " +"mogu kreirati fakture dobavljača u pripremi." #. module: account #: view:account.bank.statement:0 msgid "Close CashBox" -msgstr "" +msgstr "Zatvori blagajnu" #. module: account #: constraint:account.tax.code.template:0 @@ -4578,6 +4843,8 @@ msgid "" "Error!\n" "You cannot create recursive Tax Codes." msgstr "" +"Greška !\n" +"Nije moguće stvarati rekurzivne poreske kodove" #. module: account #: constraint:account.period:0 @@ -4585,6 +4852,8 @@ msgid "" "Error!\n" "The duration of the Period(s) is/are invalid." msgstr "" +"Greška!\n" +"Trajanje perioda nije ispravno." #. module: account #: field:account.entries.report,month:0 @@ -4601,12 +4870,12 @@ msgstr "Mjesec" #: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" -msgstr "" +msgstr "Ne možete mijenjati šifru konta koji ima stavke dnevnika!" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" -msgstr "" +msgstr "Sekvenca faktura dobavljača" #. module: account #: code:addons/account/account_invoice.py:610 @@ -4616,28 +4885,30 @@ msgid "" "Cannot find a chart of account, you should create one from Settings\\" "Configuration\\Accounting menu." msgstr "" +"Nije moguće pronaći kontni pan, trebate kreirati jedan iz menija Postavke\\" +"Konfiguracija\\Računovodstvo." #. module: account #: field:account.entries.report,product_uom_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Jedinica mjere proizvoda" #. module: account #: field:res.company,paypal_account:0 msgid "Paypal Account" -msgstr "" +msgstr "PayPal račun" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "" +msgstr "Tip konta" #. module: account #: selection:account.journal,type:0 msgid "Bank and Checks" -msgstr "" +msgstr "Banka i Čekovi" #. module: account #: field:account.account.template,note:0 @@ -4647,14 +4918,14 @@ msgstr "Bilješka" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" -msgstr "" +msgstr "Obrnuti predznak salda" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" -msgstr "" +msgstr "Bilans (konto obveza)" #. module: account #: help:account.invoice,date_invoice:0 @@ -4665,24 +4936,25 @@ msgstr "Ostaviti prazno da se koristi današnji datum" #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_closing:0 msgid "Closing Subtotal" -msgstr "" +msgstr "Subtotal zatvaranja" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "" +msgstr "Porezna grupa osnovice" #. module: account #: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." -msgstr "" +msgstr "Morate predvidjeti konto za otpis / kursnu razliku." #. module: account #: help:res.company,paypal_account:0 msgid "Paypal username (usually email) for receiving online payments." msgstr "" +"PAyPal korisničko ima (obično e-mail adresa) za primanje online uplata." #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -4714,28 +4986,28 @@ msgstr "Raspon mjeseci" #. module: account #: help:account.analytic.balance,empty_acc:0 msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" +msgstr "Označite ako želite prikazivati konta sa saldom 0 također." #. module: account #: field:account.move.reconcile,opening_reconciliation:0 msgid "Opening Entries Reconciliation" -msgstr "" +msgstr "Zatvaranje stavaka početnog stanja" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" -msgstr "" +msgstr "Zapisi zatvaranja fiskalne godine" #. module: account #: selection:account.move.line,state:0 msgid "Balanced" -msgstr "" +msgstr "Izravnato" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" -msgstr "" +msgstr "Izvod iz faktura ili plaćanja" #. module: account #: code:addons/account/installer.py:115 @@ -4744,32 +5016,33 @@ msgid "" "There is currently no company without chart of account. The wizard will " "therefore not be executed." msgstr "" +"Trenutno nema kompanije bez kontnog plana. Čarobnjak se neće pokretati." #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Add an internal note..." -msgstr "" +msgstr "Dodaj internu zabilješku ..." #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" -msgstr "" +msgstr "Posdesite opcije računovodtsva" #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" -msgstr "" +msgstr "Kontni plan" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" -msgstr "" +msgstr "Referenca plaćanja" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" -msgstr "" +msgstr "Glavni naslov 1 (podebljan, podvučeni)" #. module: account #: report:account.analytic.account.balance:0 @@ -4780,28 +5053,28 @@ msgstr "Naziv konta" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" -msgstr "" +msgstr "Nazovi nove stavke" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Statistika faktura" #. module: account #: field:account.account,exchange_rate:0 msgid "Exchange Rate" -msgstr "" +msgstr "Kurs" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Bank statements are entered in the system." -msgstr "" +msgstr "Izvodi su unoseni u sistem." #. module: account #: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" -msgstr "" +msgstr "Zatvaranje s otpisom." #. module: account #: view:account.account.template:0 @@ -4812,17 +5085,17 @@ msgstr "Predložak računa" #. module: account #: view:account.bank.statement:0 msgid "Closing Balance" -msgstr "" +msgstr "Završni bilans" #. module: account #: field:account.chart.template,visible:0 msgid "Can be Visible?" -msgstr "" +msgstr "Može biti vidljivo?" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" -msgstr "" +msgstr "Izbor dnevnika" #. module: account #: view:account.tax.template:0 @@ -4833,27 +5106,27 @@ msgstr "Knjižna odobrenja" #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile msgid "Journal Items to Reconcile" -msgstr "" +msgstr "Stavke dnevnika za zatvaranje" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "" +msgstr "Predlošci poreza" #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" -msgstr "" +msgstr "Naziv perioda mora biti jedinstven unutar kompanije" #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 msgid "Currency as per company's country." -msgstr "" +msgstr "Valuta prema državi kompanije." #. module: account #: view:account.tax:0 msgid "Tax Computation" -msgstr "" +msgstr "Izračun poreza" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4868,6 +5141,9 @@ msgid "" "you want to generate accounts of this template only when loading its child " "template." msgstr "" +"Isključite ovo ako ne želite da se ovaj predložak aktivno koristi u " +"čarobnjaku koji generiše kontni plan iz predložaka. Ovo je vrlo korisno kada " +"želite generisati konta ovog predloška samo iz podređenog predloška." #. module: account #: view:account.use.model:0 @@ -4886,6 +5162,8 @@ msgid "" "Error!\n" "You cannot create an account which has parent account of different company." msgstr "" +"Greška!\n" +"Ne možete kreirati konto koji ima nadređeni konto druge komapnije." #. module: account #: code:addons/account/account_invoice.py:658 @@ -4896,11 +5174,15 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Journals\\Journals." msgstr "" +"Nema dnevnika tipa %s za ovu kompaniju.\n" +"\n" +"Možete kreirati jedan iz menija: \n" +"Konfiguracija\\Dnevnici\\Dnevnici." #. module: account #: report:account.vat.declaration:0 msgid "Based On" -msgstr "" +msgstr "Na osnovu" #. module: account #: code:addons/account/account.py:3204 @@ -4911,17 +5193,17 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" +msgstr "Analitička knjiga troškova za dnevnički izvještaj" #. module: account #: model:ir.actions.act_window,name:account.action_model_form msgid "Recurring Models" -msgstr "" +msgstr "Ponavljajući modeli" #. module: account #: view:account.tax:0 msgid "Children/Sub Taxes" -msgstr "" +msgstr "Podređeni porezi" #. module: account #: xsl:account.transfer:0 @@ -4936,17 +5218,17 @@ msgstr "Tip kontrola" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" -msgstr "" +msgstr "Zadani konto za potražni iznos" #. module: account #: view:account.move.line:0 msgid "Number (Move)" -msgstr "" +msgstr "Broj (kretanja)" #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" -msgstr "" +msgstr "Opišite kad uzimate novac iz blagajne :" #. module: account #: selection:account.invoice,state:0 @@ -4959,17 +5241,17 @@ msgstr "Otkazano" #: code:addons/account/account.py:1903 #, python-format msgid " (Copy)" -msgstr "" +msgstr " (kopija)" #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." -msgstr "" +msgstr "Dozvoljava izradu ProForma faktura" #. module: account #: view:account.journal:0 msgid "Unit Of Currency Definition" -msgstr "" +msgstr "Definicija jedinice valute" #. module: account #: help:account.partner.ledger,amount_currency:0 @@ -4978,24 +5260,26 @@ msgid "" "It adds the currency column on report if the currency differs from the " "company currency." msgstr "" +"Dodaje kolonu valute na izvještaj ukoliko se valuta razlikuje od glavne " +"valute kompanije." #. module: account #: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" -msgstr "" +msgstr "Porezi nabave %.2f%%" #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" -msgstr "" +msgstr "Generiši stavke" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" -msgstr "" +msgstr "Odabir stabla poreza" #. module: account #: view:account.fiscal.position:0 @@ -5007,32 +5291,32 @@ msgstr "Mapiranje konta" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" -msgstr "" +msgstr "Potvrđen" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "" +msgstr "Otkazana faktura" #. module: account #: view:account.invoice:0 msgid "My Invoices" -msgstr "" +msgstr "Moje fakture" #. module: account #: selection:account.bank.statement,state:0 msgid "New" -msgstr "" +msgstr "Novi" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Sale Tax" -msgstr "" +msgstr "Porez prodaje" #. module: account #: view:account.move:0 msgid "Cancel Entry" -msgstr "" +msgstr "Otkaži unos" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -5043,7 +5327,7 @@ msgstr "Šifra poreza povrata" #. module: account #: view:account.invoice:0 msgid "Invoice " -msgstr "" +msgstr "Faktura " #. module: account #: field:account.chart.template,property_account_income:0 @@ -5057,17 +5341,20 @@ msgid "" "printed it comes to 'Printed' status. When all transactions are done, it " "comes in 'Done' status." msgstr "" +"Kada se kreira razdoblje dnevnika. Status je 'U pripremi'. Ako je izvještaj " +"ispisan postaje 'Ispisan' status. Kada su sve transakcije završene, prelazi " +"u 'Završen' status." #. module: account #: code:addons/account/account.py:3205 #, python-format msgid "MISC" -msgstr "" +msgstr "RAZNO" #. module: account #: view:res.partner:0 msgid "Accounting-related settings are managed on" -msgstr "" +msgstr "Postavke računovodstva se vode na" #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -5090,13 +5377,13 @@ msgstr "Fakture" #. module: account #: help:account.config.settings,expects_chart_of_accounts:0 msgid "Check this box if this company is a legal entity." -msgstr "" +msgstr "Označite ovdje ako je ova kompanija zasebna pravna osoba" #. module: account #: model:account.account.type,name:account.conf_account_type_chk #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" -msgstr "" +msgstr "Ček" #. module: account #: view:account.aged.trial.balance:0 @@ -5136,17 +5423,17 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "or" -msgstr "" +msgstr "ili" #. module: account #: view:account.invoice.report:0 msgid "Invoiced" -msgstr "" +msgstr "Fakturisano" #. module: account #: view:account.move:0 msgid "Posted Journal Entries" -msgstr "" +msgstr "Knjiženi zapisi dnevnika" #. module: account #: view:account.use.model:0 @@ -5160,11 +5447,14 @@ msgid "" "account if this is a Customer Invoice or Supplier Refund, otherwise a " "Partner bank account number." msgstr "" +"Broj bankovnog računa na koji faktura treba biti uplaćena. Broj računa " +"kompanije ukoliko je ovo faktura kupca ili povrat od dobavljača, u suprotnom " +"broj računa partnera ." #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "" +msgstr "Danas zatvoreni partneri" #. module: account #: help:account.invoice.tax,tax_code_id:0 @@ -5174,7 +5464,7 @@ msgstr "Poreska osnovica za poreznu deklaraciju." #. module: account #: view:account.addtmpl.wizard:0 msgid "Add" -msgstr "" +msgstr "Dodaj" #. module: account #: selection:account.invoice,state:0 @@ -5196,23 +5486,23 @@ msgstr "Bankovni izvod korišten za bankovno usklađivanje" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Draft invoices are validated. " -msgstr "" +msgstr "Fakture u pripremi su potvrđene. " #. module: account #: code:addons/account/account.py:890 #, python-format msgid "Opening Period" -msgstr "" +msgstr "Početni period" #. module: account #: view:account.move:0 msgid "Journal Entries to Review" -msgstr "" +msgstr "Zapisi dnevnika za pregledati" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" -msgstr "" +msgstr "Zaokruži globalno" #. module: account #: view:account.bank.statement:0 @@ -5223,7 +5513,7 @@ msgstr "Izračunaj" #. module: account #: view:account.invoice:0 msgid "Additional notes..." -msgstr "" +msgstr "Dodatne zabilješke..." #. module: account #: field:account.tax,type_tax_use:0 @@ -5237,6 +5527,8 @@ msgid "" "Please verify the price of the invoice !\n" "The encoded total does not match the computed total." msgstr "" +"Molimo provjerite iznos fakture!\n" +"Unešeni iznos ne odgovara izračunatoj sumi." #. module: account #: field:account.account,active:0 @@ -5252,7 +5544,7 @@ msgstr "Aktivan" #: view:account.bank.statement:0 #: field:account.journal,cash_control:0 msgid "Cash Control" -msgstr "" +msgstr "Kontrola gotovine" #. module: account #: field:account.analytic.balance,date2:0 @@ -5266,12 +5558,12 @@ msgstr "Kraj razdoblja" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Payment of invoices" -msgstr "" +msgstr "Plaćanje faktura" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "Broj fakture se ne smije ponavljati za jednu organizaciju." #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph @@ -5286,7 +5578,7 @@ msgstr "Generiraj stavke za otvaranje fiskalne godine" #. module: account #: model:res.groups,name:account.group_account_user msgid "Accountant" -msgstr "" +msgstr "Računovođa" #. module: account #: model:ir.actions.act_window,help:account.action_account_treasury_report_all @@ -5294,16 +5586,18 @@ msgid "" "From this view, have an analysis of your treasury. It sums the balance of " "every accounting entries made on liquidity accounts per period." msgstr "" +"Iz ovog pogleda imate analizu vaših financija. Zbraja saldo svakog unosa na " +"kontima likvidnosti po periodu." #. module: account #: model:res.groups,name:account.group_account_manager msgid "Financial Manager" -msgstr "" +msgstr "Menadžer financija" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "" +msgstr "Grupiši stavke fakture" #. module: account #: view:account.automatic.reconcile:0 @@ -5319,17 +5613,17 @@ msgstr "Kretanja" #: field:account.bank.statement,details_ids:0 #: view:account.journal:0 msgid "CashBox Lines" -msgstr "" +msgstr "Stavke blagajne" #. module: account #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" -msgstr "" +msgstr "Poreska prijava" #. module: account #: view:account.bank.statement:0 msgid "Cancel Statement" -msgstr "" +msgstr "Otkaži izvod" #. module: account #: help:account.config.settings,module_account_accountant:0 @@ -5337,16 +5631,18 @@ msgid "" "If you do not check this box, you will be able to do invoicing & payments, " "but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +"Ukoliko ne označite ovo polje, možete izrađivati račune i vršiti plaćanja, " +"ali bez računovodstva (dnevnici, kontni plan, ...)" #. module: account #: view:account.period:0 msgid "To Close" -msgstr "" +msgstr "Za zatvoriti" #. module: account #: field:account.treasury.report,date:0 msgid "Beginning of Period Date" -msgstr "" +msgstr "Datum početka perioda" #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -5414,12 +5710,14 @@ msgstr "Cilj prijenosa" msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" +"Kretanje ne može biti brisano ako je povezano sa fakturom. (Faktura: %s -" +"Kretanje br:%s)" #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_opening:0 msgid "Opening Unit Numbers" -msgstr "" +msgstr "Brojevi otvaranja" #. module: account #: field:account.subscription,period_type:0 @@ -5458,13 +5756,16 @@ msgid "" "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" msgstr "" +"Ovaj izbor Vam pomaže odlučiti da li želite korisniku predložiti da unosi " +"stope poreza kod nabave i prodaje ili da odabere iz popisa poreza. Ovo drugo " +"podrazumijeva da je set poreza na ovom predlošku potpun." #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" -msgstr "" +msgstr "Izvještaj konta" #. module: account #: field:account.entries.report,year:0 @@ -5477,12 +5778,12 @@ msgstr "" #: view:report.account_type.sales:0 #: field:report.account_type.sales,name:0 msgid "Year" -msgstr "" +msgstr "Godina" #. module: account #: help:account.invoice,sent:0 msgid "It indicates that the invoice has been sent." -msgstr "" +msgstr "Označava da je faktura poslana" #. module: account #: field:account.tax.template,description:0 @@ -5497,11 +5798,14 @@ msgid "" "Put a sequence in the journal definition for automatic numbering or create a " "sequence manually for this piece." msgstr "" +"Nije moguće kreirati automatsku sekvencu za ovaj dio.\n" +"Stavite sekvencu u definiciju dnevnika za automatsku dodjelu broja ili " +"kreirate sekvencu ručno za ovaj dio." #. module: account #: view:account.invoice:0 msgid "Pro Forma Invoice " -msgstr "" +msgstr "ProForma faktura " #. module: account #: selection:account.subscription,period_type:0 @@ -5512,7 +5816,7 @@ msgstr "Mjesec" #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "" +msgstr "Sljedeći partner za zatvaranje" #. module: account #: field:account.invoice.tax,account_id:0 @@ -5525,24 +5829,24 @@ msgstr "Porezno konto" #: model:ir.actions.act_window,name:account.action_account_report_bs #: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" -msgstr "" +msgstr "Bilans stanja" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" -msgstr "" +msgstr "Dobit i gubitak (konto prihoda)" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date in Period" -msgstr "" +msgstr "Provjerite datum u periodu" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" -msgstr "" +msgstr "Računovodstveni izvještaji" #. module: account #: field:account.move,line_id:0 @@ -5554,7 +5858,7 @@ msgstr "Unosi" #. module: account #: view:account.entries.report:0 msgid "This Period" -msgstr "" +msgstr "Ovaj period" #. module: account #: view:account.tax.template:0 @@ -5567,6 +5871,7 @@ msgstr "Kod za izračunavanje (ako je tip=Python kod)" msgid "" "Cannot find a chart of accounts for this company, you should create one." msgstr "" +"Nije moguće pronaći kontni plan za ovu kompaniju, trebali bi napraviti jedan." #. module: account #: selection:account.analytic.journal,type:0 @@ -5583,7 +5888,7 @@ msgstr "Prodaja" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "" +msgstr "Automatsko zatvaranje" #. module: account #: view:account.analytic.line:0 @@ -5612,7 +5917,7 @@ msgstr "Iznos" #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Validation" -msgstr "" +msgstr "Odobrenje" #. module: account #: help:account.bank.statement,message_summary:0 @@ -5621,6 +5926,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu " +"da bi mogao biti ubačen u kanban pogled." #. module: account #: field:account.tax,child_depend:0 @@ -5641,11 +5948,14 @@ msgid "" "payment term!\n" "Please define partner on it!" msgstr "" +"Datum dospijeća stavke unosa generiše se od strane modela linije '%s', te se " +"temelji se na roku plaćanja partnera! \n" +"Molimo definišite partnera!" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" -msgstr "" +msgstr "Koeficijent za nadređenog" #. module: account #: report:account.partner.balance:0 @@ -5655,12 +5965,12 @@ msgstr "Naziv (Konta/Partnera)" #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" -msgstr "" +msgstr "Napredak" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" -msgstr "" +msgstr "Banka i blagajna" #. module: account #: model:ir.model,name:account.model_account_installer @@ -5670,13 +5980,13 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Recompute taxes and total" -msgstr "" +msgstr "Ponovo izračunaj poreze i ukupni iznos" #. module: account #: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." -msgstr "" +msgstr "Ne možete mijenjati/brisati dnevnik sa unosima za ovaj period." #. module: account #: field:account.tax.template,include_base_amount:0 @@ -5686,7 +5996,7 @@ msgstr "Uključi u osnovicu iznosa" #. module: account #: field:account.invoice,supplier_invoice_number:0 msgid "Supplier Invoice Number" -msgstr "" +msgstr "Broj fakture dobavljača" #. module: account #: help:account.payment.term.line,days:0 @@ -5700,13 +6010,14 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid "Amount Computation" -msgstr "" +msgstr "Izračun iznosa" #. module: account #: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" +"Ne možete dodavati/mijenjati unose u zatvorenom periodu %s dnevnika %s." #. module: account #: view:account.journal:0 @@ -5731,12 +6042,12 @@ msgstr "Početak razdoblja" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" -msgstr "" +msgstr "Pogled aktive" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" -msgstr "" +msgstr "Izvještaj za uobičajena konta" #. module: account #: view:account.analytic.account:0 @@ -5764,12 +6075,15 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be treated." msgstr "" +"Odaberite vrstu ovjere povezanu sa ovim načinom plaćanja. Imajte na umu da " +"vaša zadnja stavka mora biti tip 'saldo' kako bi osigurali da će cijeli " +"iznos biti zahvaćen." #. module: account #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include Initial Balances" -msgstr "" +msgstr "Uključi početna stanja" #. module: account #: view:account.invoice.tax:0 @@ -5804,18 +6118,18 @@ msgstr "Dnevnik knjiženja završetka godine" #. module: account #: view:account.invoice:0 msgid "Draft Refund " -msgstr "" +msgstr "Povrat u pripremi " #. module: account #: view:cash.box.in:0 msgid "Fill in this form if you put money in the cash register:" -msgstr "" +msgstr "Ispunite ovaj obrazac za polaganje novca u blagajnu:" #. module: account #: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" -msgstr "" +msgstr "Iznos za uplatu" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 @@ -5824,6 +6138,9 @@ msgid "" "something to reconcile or not. This figure already count the current partner " "as reconciled." msgstr "" +"Ovo su preostali partneri za koje biste trebali provjeriti da li je ostalo " +"nešto za zatvaranje ili ne. Ova brojka već uključuje trenutnog partnera kao " +"zatvorenog." #. module: account #: view:account.subscription.line:0 @@ -5833,7 +6150,7 @@ msgstr "Retci pretplate" #. module: account #: field:account.entries.report,quantity:0 msgid "Products Quantity" -msgstr "" +msgstr "Količine proizvoda" #. module: account #: view:account.entries.report:0 @@ -5842,31 +6159,31 @@ msgstr "" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" -msgstr "" +msgstr "Neknjiženo" #. module: account #: view:account.change.currency:0 #: model:ir.actions.act_window,name:account.action_account_change_currency #: model:ir.model,name:account.model_account_change_currency msgid "Change Currency" -msgstr "" +msgstr "Promjeni valutu" #. module: account #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." -msgstr "" +msgstr "Računovodstveni unosi." #. module: account #: view:account.invoice:0 msgid "Payment Date" -msgstr "" +msgstr "Datum plaćanja" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,opening_details_ids:0 msgid "Opening Cashbox Lines" -msgstr "" +msgstr "Stavke početnog stanja blagajne" #. module: account #: view:account.analytic.account:0 @@ -5878,7 +6195,7 @@ msgstr "Analitički računi" #. module: account #: view:account.invoice.report:0 msgid "Customer Invoices And Refunds" -msgstr "" +msgstr "Računi i povrati kupaca" #. module: account #: field:account.analytic.line,amount_currency:0 @@ -5891,7 +6208,7 @@ msgstr "Valuta iznosa" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" -msgstr "" +msgstr "Zaokruži po liniji" #. module: account #: report:account.analytic.account.balance:0 @@ -5927,16 +6244,31 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje dnevnički zapis.\n" +"

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

\n" +" OpenERP automatski kreira dnevnički zapis po " +"računovodstvenom\n" +" dokumentu: faktura, povrat, plaćanje dobavljaču, izvod,\n" +" itd. Prema tome, ručno unositi dnevničke zapise bi trebali " +"samo/uglavnom\n" +" za ostale razne operacije.\n" +"

\n" +" " #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" -msgstr "" +msgstr "Običan tekst" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Payment entries are the second input of the reconciliation." -msgstr "" +msgstr "Stavke plaćanja su drugi unos zatvaranja." #. module: account #: help:res.partner,property_supplier_payment_term:0 @@ -5944,6 +6276,8 @@ msgid "" "This payment term will be used instead of the default one for purchase " "orders and supplier invoices" msgstr "" +"Ovaj će se način plaćanja koristiti kao predodređen za nabavne narudžbe i " +"fakture dobavljača." #. module: account #: code:addons/account/account_invoice.py:474 @@ -5953,6 +6287,9 @@ msgid "" "number). You can set it back to \"Draft\" state and modify its content, " "then re-confirm it." msgstr "" +"Ne možete obrisati fakturu nakon što je potvrđena (i dobio je broj). Možete " +"ga vratiti u 'U pripremu' i promijeniti njegov sadržaj, zatim ga ponovo " +"potvrditi." #. module: account #: help:account.automatic.reconcile,power:0 @@ -5960,12 +6297,14 @@ msgid "" "Number of partial amounts that can be combined to find a balance point can " "be chosen as the power of the automatic reconciliation" msgstr "" +"Višekratnik automatskog zatvaranja je broj pojedinačnih iznosa koji će se " +"kombinirati kod traženja odgovarajućeg iznosa" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format msgid "You must set a period length greater than 0." -msgstr "" +msgstr "Morate postaviti dužinu perioda veću od 0" #. module: account #: view:account.fiscal.position.template:0 @@ -5976,7 +6315,7 @@ msgstr "Predložak fiskalne pozicije" #. module: account #: view:account.invoice:0 msgid "Draft Refund" -msgstr "" +msgstr "Povrat u pripremi" #. module: account #: view:account.analytic.chart:0 @@ -5998,12 +6337,12 @@ msgstr "S valutom" #. module: account #: view:account.bank.statement:0 msgid "Open CashBox" -msgstr "" +msgstr "Otvori blagajnu" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" -msgstr "" +msgstr "Automatsko oblikovanje" #. module: account #: view:account.move.line.reconcile:0 @@ -6013,7 +6352,7 @@ msgstr "Uskladi s otpisom" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on an account of type view." -msgstr "" +msgstr "Ne možete kreirati stavke dnevnika na kontu koji je tipa pogled." #. module: account #: selection:account.payment.term.line,value:0 @@ -6026,23 +6365,24 @@ msgstr "Fiksni iznos" #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" +"Nije oguće mijenjanje poreza, morate obrisati i ponovo unesti stavke." #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "" +msgstr "Automatsko zatvaranje" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" -msgstr "" +msgstr "Stavka dnevnika" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" -msgstr "" +msgstr "Kreiraj početno stanje" #. module: account #: help:account.tax,type:0 @@ -6052,7 +6392,7 @@ msgstr "Način izračuna iznosa poreza" #. module: account #: view:account.payment.term.line:0 msgid "Due Date Computation" -msgstr "" +msgstr "Izračun datuma dospjeća" #. module: account #: field:report.invoice.created,create_date:0 @@ -6065,7 +6405,7 @@ msgstr "Datum unosa" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journals" -msgstr "" +msgstr "Analitički dnevnici" #. module: account #: field:account.account,child_id:0 @@ -6076,7 +6416,7 @@ msgstr "Podkonta" #: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" -msgstr "" +msgstr "Naziv knjiženja (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 @@ -6088,7 +6428,7 @@ msgstr "Otpis" #. module: account #: view:account.entries.report:0 msgid "entries" -msgstr "" +msgstr "zapisi" #. module: account #: field:res.partner,debit:0 @@ -6118,13 +6458,14 @@ msgstr "Dobavljač" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" -msgstr "" +msgstr "Mart" #. module: account #: code:addons/account/account.py:1031 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" +"Ne možete ponovo otvoriti period koji pripada zatvorenoj fiskalnog godini." #. module: account #: report:account.analytic.account.journal:0 @@ -6135,7 +6476,7 @@ msgstr "Broj računa" #: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" -msgstr "" +msgstr "Slobodna vezna oznaka" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -6157,13 +6498,13 @@ msgstr "Fiskalna pozicija" #. module: account #: view:account.config.settings:0 msgid "Select Company" -msgstr "" +msgstr "Odaberite kompaniju" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open #: model:ir.model,name:account.model_account_state_open msgid "Account State Open" -msgstr "" +msgstr "Stanje konta otvoren" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -6183,6 +6524,9 @@ msgid "" "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." msgstr "" +"Iz ovog pogleda imate analizu vaših različitih financijskih konta. Dokument " +"pokazuje vaše dugove i potražne stavke uzimajući u obzir neke kriterijume " +"koristeći alat pretrage." #. module: account #: help:account.partner.reconcile.process,progress:0 @@ -6190,6 +6534,8 @@ msgid "" "Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" msgstr "" +"Prikazuje Vaš današnji napredak u postupku zatvaranja. Dati po\n" +"partneri zatvoreni danas\\ (preostali partneri + partneri zatvoreni danas)" #. module: account #: field:account.invoice,period_id:0 @@ -6216,17 +6562,27 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikni za dodavanje konta.\n" +"

\n" +" Konto je dio glavne knjige i dozvoljava vašoj kompaniji\n" +" evidenciju svih vrsta dugovnih i potražnih transakcija.\n" +" Kompanije podnose svoje godišnje izvještaje po kontima u\n" +" dva glavna dijela: bilans stanja i račun dobiti i gubitka.\n" +" Godišnji izvještaj je zakonska obveza.\n" +"

\n" +" " #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# Linija" #. module: account #: view:account.invoice:0 msgid "(update)" -msgstr "" +msgstr "(ažuriraj)" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -6245,13 +6601,13 @@ msgstr "" #: field:accounting.report,filter:0 #: field:accounting.report,filter_cmp:0 msgid "Filter by" -msgstr "" +msgstr "Filtriraj po" #. module: account #: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" -msgstr "" +msgstr "Imate pogrešan izraz \"%(...)s\" u vašem modelu !" #. module: account #: view:account.tax.template:0 @@ -6261,12 +6617,12 @@ msgstr "Kod za izračun cijena sa uključenim porezima" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Balance as calculated based on Starting Balance and transaction lines" -msgstr "" +msgstr "Saldo se računa na bazi početnog stanja i stavki transakcija." #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" -msgstr "" +msgstr "Konto gubitka" #. module: account #: field:account.tax,account_collected_id:0 @@ -6278,7 +6634,7 @@ msgstr "Porezni račun fakture" #: model:ir.actions.act_window,name:account.action_account_general_journal #: model:ir.model,name:account.model_account_general_journal msgid "Account General Journal" -msgstr "" +msgstr "Glavna knjiga" #. module: account #: help:account.move,state:0 @@ -6289,6 +6645,11 @@ msgid "" "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." msgstr "" +"Ručno kreirani dnevnički zapisi su obično u statusu 'neknjižen', ali možete " +"postaviti opciju da preskače taj status na povezanom dnevniku. U tom " +"slučaju, ponašati će se kao dnevnički zapisi koje sistem kreira automatski " +"na potvrdi dokumenata (fakture, izvodi ...) i biti će kreirane u statusu " +"'knjiženo'." #. module: account #: field:account.payment.term.line,days:0 @@ -6302,16 +6663,18 @@ msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." msgstr "" +"Ne možete knjižiti ovaj dnevnički zapis jer konto \"%s\" ne pripada kontnom " +"planu \"%s\"." #. module: account #: view:account.financial.report:0 msgid "Report" -msgstr "" +msgstr "Izvještaj" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "" +msgstr "Predložak poreza" #. module: account #: help:account.tax,name:0 @@ -6340,7 +6703,7 @@ msgstr "Povrati kupca" #. module: account #: field:account.account,foreign_balance:0 msgid "Foreign Balance" -msgstr "" +msgstr "Inozemni saldo" #. module: account #: field:account.journal.period,name:0 @@ -6350,22 +6713,22 @@ msgstr "Knjiženja - naziv perioda" #. module: account #: field:account.invoice.tax,factor_base:0 msgid "Multipication factor for Base code" -msgstr "" +msgstr "Koeficijent za poreznu grupu osnovice" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "" +msgstr "Kompanija za koju se vodi ovaj dnevnik" #. module: account #: help:account.config.settings,group_multi_currency:0 msgid "Allows you multi currency environment" -msgstr "" +msgstr "Dozvoljava korištenje više valuta" #. module: account #: view:account.subscription:0 msgid "Running Subscription" -msgstr "" +msgstr "Pretplata u toku" #. module: account #: report:account.invoice:0 @@ -6377,7 +6740,7 @@ msgstr "Napomena za fiskalnu poziciju" #: model:ir.actions.act_window,name:account.action_analytic_entries_report #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report msgid "Analytic Entries Analysis" -msgstr "" +msgstr "Analiza analitičkih stavki" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 @@ -6390,6 +6753,8 @@ msgid "" "This journal will be created automatically for this bank account when you " "save the record" msgstr "" +"Ovaj dnevnik će biti kreiran automatski za ovaj bankovni račun kada snimite " +"zapis." #. module: account #: view:account.analytic.line:0 @@ -6405,7 +6770,7 @@ msgstr "Poruka o dospjelim plaćanjima." #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" -msgstr "" +msgstr "Datum Kreiranja" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form @@ -6418,6 +6783,7 @@ msgid "" "As soon as the reconciliation is done, the invoice's state turns to “done” " "(i.e. paid) in the system." msgstr "" +"Čim je obavljeno zatvaranje, stanje fakture prelazi u \"Gotovo\" (plaćen)." #. module: account #: view:account.chart.template:0 @@ -6429,12 +6795,12 @@ msgstr "Korijensko konto" #: view:account.analytic.line:0 #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Analitička stavka" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models" -msgstr "" +msgstr "Modeli" #. module: account #: code:addons/account/account_invoice.py:1124 @@ -6443,6 +6809,8 @@ msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." msgstr "" +"Ne možete otkazati fakturu koja je djelomićno plaćena. Morate prvo otvoriti " +"stavke zatvaranja." #. module: account #: field:product.template,taxes_id:0 @@ -6457,12 +6825,12 @@ msgstr "Ovo je model za ponavljajuće računovodstvene unose" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 msgid "Sales Tax(%)" -msgstr "" +msgstr "Porez prodaje(%)" #. module: account #: view:account.tax.code:0 msgid "Reporting Configuration" -msgstr "" +msgstr "Postavke izvještaja" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 @@ -6477,6 +6845,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za unos povrata dobavljaču.\n" +"

\n" +" Umjesto ručnog kreiranja povrata dobavljaču, možete " +"generisati\n" +" povrate i zatvarati ih direktno iz povezane fakture " +"dobavljača.\n" +"

\n" +" " #. module: account #: field:account.tax,type:0 @@ -6499,36 +6876,39 @@ msgid "" "choice assumes that the set of tax defined for the chosen template is " "complete" msgstr "" +"Odaberite da li želite predložiti korisniku da unosi prodajni i nabavni " +"porez ili koristi uobičajena m2o polja. Zadnji izbor pretpostavlja da je set " +"poreza definisan u odabranom predlošku potpun." #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" -msgstr "" +msgstr "Prijava poreza" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "" +msgstr "Kompanije" #. module: account #: view:account.invoice.report:0 msgid "Open and Paid Invoices" -msgstr "" +msgstr "Otvorene i plaćene fakture" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" -msgstr "" +msgstr "Prikaži podređene bez grupisanja" #. module: account #: view:account.config.settings:0 msgid "Bank & Cash" -msgstr "" +msgstr "Banka i Gotovina" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" -msgstr "" +msgstr "Odaberite fiskalnu godinu za zatvaranje" #. module: account #: help:account.chart.template,tax_template_ids:0 @@ -6555,7 +6935,7 @@ msgstr "Fiskalna godina" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" -msgstr "" +msgstr "Djelomično zatvorene stavke" #. module: account #: view:account.aged.trial.balance:0 @@ -6607,13 +6987,14 @@ msgstr "Potraživanja" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." -msgstr "" +msgstr "Ne možete kreirati stavke dnevnika na zatvorenom kontu." #. module: account #: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" +"Kompanija iz stavke dnevnika zapisa i kompanija iz fakture se ne poklapaju." #. module: account #: view:account.invoice:0 @@ -6628,18 +7009,18 @@ msgstr "Zadano konto potraživanja" #. module: account #: help:account.analytic.line,currency_id:0 msgid "The related account currency if not equal to the company one." -msgstr "" +msgstr "Povezani konto valute ako nije jednak onom od kompanije." #. module: account #: code:addons/account/installer.py:69 #, python-format msgid "Custom" -msgstr "" +msgstr "Prilagođeno" #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" -msgstr "" +msgstr "Blagajna" #. module: account #: model:account.account.type,name:account.account_type_cash_equity @@ -6650,13 +7031,13 @@ msgstr "Dionica" #. module: account #: field:account.journal,internal_account_id:0 msgid "Internal Transfers Account" -msgstr "" +msgstr "Konto internog prijenosa" #. module: account #: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" +msgstr "Molimo provjerite da je polje 'dnevnik' postavljeno na izvodu" #. module: account #: selection:account.tax,type:0 @@ -6666,12 +7047,12 @@ msgstr "Postotak" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round globally" -msgstr "" +msgstr "Zaokruži Globalno" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "" +msgstr "Dnevnik i Partner" #. module: account #: field:account.automatic.reconcile,power:0 @@ -6682,12 +7063,12 @@ msgstr "Eksponent" #: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." -msgstr "" +msgstr "Nije moguće generisati nekorištenu šifru dnevnika." #. module: account #: view:account.invoice:0 msgid "force period" -msgstr "" +msgstr "Prisili period" #. module: account #: view:project.account.analytic.line:0 @@ -6703,7 +7084,7 @@ msgstr "Broj fakture" #. module: account #: field:account.bank.statement,difference:0 msgid "Difference" -msgstr "" +msgstr "Razlika" #. module: account #: help:account.tax,include_base_amount:0 @@ -6711,11 +7092,12 @@ msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" +"Iznos poreza treba uključiti u osnovicu prilikom izračuna sljedećih poreza." #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "" +msgstr "Zatvaranje: Idi na sljedećeg partnera" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance @@ -6737,6 +7119,10 @@ 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 "" +"Ako koristiti uslove plaćanja, datum dospijeća će biti automatski izračunat " +"u trenutku nastanka knjiženja. Uslovi plaćanja mogu računati nekoliko datuma " +"dospijeća, npr. 50% odmah i 50% za mjesec dana, ali ako želite prisiliti " +"datum dopsijeća, osigurajte da uslov plaćanja nije postavljen na fakturi." #. module: account #: code:addons/account/account.py:414 @@ -6745,6 +7131,8 @@ msgid "" "There is no opening/closing period defined, please create one to set the " "initial balance." msgstr "" +"Nije definisan period početnog/završnog stanja. Molimo napravite jedan da bi " +"postavili početni saldo." #. module: account #: help:account.tax.template,sequence:0 @@ -6772,30 +7160,30 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "User Error!" -msgstr "" +msgstr "Greška Korisnika!" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Discard" -msgstr "" +msgstr "Odbaci" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" -msgstr "" +msgstr "Likvidnost" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Journal Items" -msgstr "" +msgstr "Stavke analitičkog dnevnika" #. module: account #: field:account.config.settings,has_default_company:0 msgid "Has default company" -msgstr "" +msgstr "Ima zadanu kompaniju" #. module: account #: view:account.fiscalyear.close:0 @@ -6804,11 +7192,13 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year: " "it will simply replace the old opening entries with the new ones." msgstr "" +"Ovaj čarobnjak će kreirati dnevničke zapise početnog stanja u novoj godini. " +"Najprije će obrisati postojeća knjiženja početnog stanja i kreirati novo." #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" -msgstr "" +msgstr "Banka i Blagajna" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -6818,16 +7208,20 @@ msgid "" "the tool search to analyse information about analytic entries generated in " "the system." msgstr "" +"Iz ovog pogleda imate analizu vaših različitih analičkih unosa prateći " +"analitički konto koji ste definisali prema vašim poslovnim potrebama. " +"Koristite alat pretraživanja za analizu informacija o analitičkim unosima " +"generisanim u sistemu." #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "Naziv dnevnika mora biti jedinstven za jednu organizaciju!" #. module: account #: field:account.account.template,nocreate:0 msgid "Optional create" -msgstr "" +msgstr "Opcionalno kreiranje" #. module: account #: code:addons/account/account.py:686 @@ -6836,6 +7230,8 @@ msgid "" "You cannot change the owner company of an account that already contains " "journal items." msgstr "" +"Ne možete mijenjati kompaniju vlasnika na kontu koji već sadrži dnevničke " +"zapise." #. module: account #: report:account.invoice:0 @@ -6878,7 +7274,7 @@ msgstr "Centralizacija" #: view:account.tax.code.template:0 #: view:analytic.entries.report:0 msgid "Group By..." -msgstr "" +msgstr "Grupiši po..." #. module: account #: code:addons/account/account.py:1024 @@ -6887,6 +7283,8 @@ msgid "" "There is no period defined for this date: %s.\n" "Please create one." msgstr "" +"Za ovaj datum nije definisano razdoblje: %s.\n" +"Molim Vas da ga kreirate." #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -6907,7 +7305,7 @@ msgstr "" #. module: account #: field:account.installer,has_default_company:0 msgid "Has Default Company" -msgstr "" +msgstr "Ima predefinisanu kompaniju" #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear @@ -6929,7 +7327,7 @@ msgstr "Analitička knjiženja" #. module: account #: view:account.entries.report:0 msgid "Reconciled" -msgstr "" +msgstr "Zatvoreno" #. module: account #: constraint:account.payment.term.line:0 @@ -6937,6 +7335,7 @@ msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2%." msgstr "" +"Postoci za stavke uslova plaćanja moraju biti između 0 i 1, npr. 0.02 za 2%." #. module: account #: report:account.invoice:0 @@ -6957,12 +7356,12 @@ msgstr "Konto za kategoriju rashoda" #. module: account #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" -msgstr "" +msgstr "Naziv poreza mora biti jedinstven unutar kompanije!" #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" -msgstr "" +msgstr "Transakcije blagajne" #. module: account #: view:account.unreconcile:0 @@ -6970,6 +7369,8 @@ msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" msgstr "" +"Ako razvežete transakcije, morate također verifikovati sve akcije povezane " +"sa tim transakcijama jer one neće biti onemogućene." #. module: account #: view:account.account.template:0 @@ -6984,19 +7385,19 @@ msgstr "Bilješke" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" -msgstr "" +msgstr "Statistike analitike" #. module: account #: code:addons/account/account_analytic_line.py:142 #: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " -msgstr "" +msgstr "Zapisi: " #. module: account #: help:res.partner.bank,currency_id:0 msgid "Currency of the related account journal." -msgstr "" +msgstr "Valuta povezanog računovodstvenog dnevnika" #. module: account #: constraint:account.move.line:0 @@ -7004,6 +7405,7 @@ msgid "" "You cannot provide a secondary currency if it is the same than the company " "one." msgstr "" +"Ne možete odrediti sekundarnu valutu ako je ista kao i valuta kompanije." #. module: account #: selection:account.tax.template,applicable_type:0 @@ -7015,12 +7417,12 @@ msgstr "Tačno" #: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" -msgstr "" +msgstr "Bilans stanja (konto aktive)" #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "State is draft" -msgstr "" +msgstr "Stanje je 'U pripremi'" #. module: account #: view:account.move.line:0 @@ -7030,7 +7432,7 @@ msgstr "Ukupan dug" #. module: account #: view:account.move.line:0 msgid "Next Partner Entries to reconcile" -msgstr "" +msgstr "Sljedeća stavka za zatvaranje" #. module: account #: report:account.invoice:0 @@ -7060,7 +7462,7 @@ msgstr "Python kod" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current period" -msgstr "" +msgstr "Stavke dnevnika sa razdobljem u trenutnom razdoblju" #. module: account #: help:account.journal,update_posted:0 @@ -7068,6 +7470,8 @@ msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "" +"Označite ako želite dopustiti naknadno otkazivanje proknjiženih (potvrđenih) " +"dnevničkih zapisa ili računa ovog dnevnika." #. module: account #: view:account.fiscalyear.close:0 @@ -7082,42 +7486,42 @@ msgstr "Kreiraj stavku" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Closing Entries" -msgstr "" +msgstr "Otkaži unose zatvaranja fiskalne godine" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" -msgstr "" +msgstr "Dobit i Gubitak (konto troška)" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Total Transactions" -msgstr "" +msgstr "Ukupno transakcija" #. module: account #: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." -msgstr "" +msgstr "Nije moguće pobrisati konto koji ima knjiženja (stavke u dnevniku)." #. module: account #: code:addons/account/account.py:1024 #: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" -msgstr "" +msgstr "Greška !" #. module: account #: field:account.financial.report,style_overwrite:0 msgid "Financial Report Style" -msgstr "" +msgstr "Stil financijskog izvještaja" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" -msgstr "" +msgstr "Zadrži predznak salda" #. module: account #: view:account.vat.declaration:0 @@ -7144,13 +7548,13 @@ msgstr "Ručno" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "" +msgstr "Otkaži : kreiraj povrat i zatvori" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "You must set a start date." -msgstr "" +msgstr "Morate postaviti početni datum" #. module: account #: view:account.automatic.reconcile:0 @@ -7161,12 +7565,16 @@ msgid "" "reconcile in a series of accounts. It finds entries for each partner where " "the amounts correspond." msgstr "" +"Račun je plaćen kada su sve njegove stavke dugovanja kupca (ili potraživanja " +"dobavljača) zatvorene protustavkama, najčešće plaćanjima banke, blagajne ili " +"sl. Funkcija automatskog zatvaranja za svakog partnera pronalazi stavke " +"odgovarajućeg iznosa." #. module: account #: view:account.move:0 #: field:account.move,to_check:0 msgid "To Review" -msgstr "" +msgstr "Za provjeru" #. module: account #: help:account.partner.ledger,initial_balance:0 @@ -7176,6 +7584,9 @@ msgid "" "row to display the amount of debit/credit/balance that precedes the filter " "you've set." msgstr "" +"Ako ste odabrali filter po datumu ili periodu, ovo polje će Vam omogućiti da " +"dodate red za prikaz iznosa duguje/potražuje/saldo koje prethodi filteru " +"koji ste postavili." #. module: account #: view:account.bank.statement:0 @@ -7184,18 +7595,18 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "" +msgstr "Dnevnički zapisi" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:147 #, python-format msgid "No period found on the invoice." -msgstr "" +msgstr "Na računu nije pronađen period." #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" -msgstr "" +msgstr "Jedan partner po stranici" #. module: account #: report:account.general.ledger:0 @@ -7235,12 +7646,12 @@ msgstr "Sve stavke" #. module: account #: constraint:account.move.reconcile:0 msgid "You can only reconcile journal items with the same partner." -msgstr "" +msgstr "Moguće je zatvoriti samo stavke istog partnera." #. module: account #: view:account.journal.select:0 msgid "Journal Select" -msgstr "" +msgstr "Odabir dnevnika" #. module: account #: view:account.bank.statement:0 @@ -7248,7 +7659,7 @@ msgstr "" #: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" -msgstr "" +msgstr "Početni saldo" #. module: account #: model:ir.model,name:account.model_account_move_reconcile @@ -7258,7 +7669,7 @@ msgstr "Usklađivanje konta" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "" +msgstr "Fiskalna pozicija poreza" #. module: account #: report:account.general.ledger:0 @@ -7273,7 +7684,7 @@ msgstr "Glavna knjiga" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 msgid "The payment order is sent to the bank." -msgstr "" +msgstr "Nalog za plaćanje je poslan u banku." #. module: account #: help:account.move,to_check:0 @@ -7281,19 +7692,21 @@ msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." msgstr "" +"Označite \"za provjeru\" kada niste sigurni da li je knjiženje ispravno i " +"kada je potrebno ekspertno mišljenje." #. module: account #: field:account.chart.template,complete_tax_set:0 #: field:wizard.multi.charts.accounts,complete_tax_set:0 msgid "Complete Set of Taxes" -msgstr "" +msgstr "Kompletan popis poreza" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:61 #, python-format msgid "" "Selected Entry Lines does not have any account move enties in draft state." -msgstr "" +msgstr "Odabrane stavke nemaju knjiženja koja su u statusu u pripremi." #. module: account #: view:account.chart.template:0 @@ -7303,7 +7716,7 @@ msgstr "Svojstva" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" -msgstr "" +msgstr "Struktura poreza" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -7323,6 +7736,8 @@ msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." msgstr "" +"Greška konfiguracije!\n" +"Odabranu valutu je potrebno dijeliti i kod predodređenih konta." #. module: account #: code:addons/account/account.py:2304 @@ -7337,21 +7752,28 @@ msgid "" "\n" "e.g. My model on %(date)s" msgstr "" +"Možete navesti godinu, mjesec i dan u nazivu modela pomoću ovih oznaka:\n" +"\n" +"%(year)s: za godinu \n" +"%(month)s: za mjesec \n" +"%(date)s: tenutni datum\n" +"\n" +"npr. Knjiženje troškova plate za %(month)s" #. module: account #: field:account.invoice,paypal_url:0 msgid "Paypal Url" -msgstr "" +msgstr "Paypal Url" #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" -msgstr "" +msgstr "Upravljanje plaćanjima kupaca" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." -msgstr "" +msgstr "Oznaka dokumenta koji je kreirao ovaj račun." #. module: account #: field:account.tax.code,child_ids:0 @@ -7365,16 +7787,18 @@ msgid "" "Error!\n" "The start date of a fiscal year must precede its end date." msgstr "" +"Greška!\n" +"Početni datum fiskalne godine mora biti prije završnog." #. module: account #: view:account.tax.template:0 msgid "Taxes used in Sales" -msgstr "" +msgstr "Porezi prodaje" #. module: account #: view:account.period:0 msgid "Re-Open Period" -msgstr "" +msgstr "Ponovno otvaranje razdoblja" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 @@ -7385,12 +7809,12 @@ msgstr "Fakture kupca" #. module: account #: view:account.tax:0 msgid "Misc" -msgstr "" +msgstr "Ostalo" #. module: account #: view:account.analytic.line:0 msgid "Sales" -msgstr "" +msgstr "Prodaje" #. module: account #: selection:account.invoice.report,state:0 @@ -7408,11 +7832,14 @@ msgid "" "Make sure you have configured payment terms properly.\n" "The latest payment term line should be of the \"Balance\" type." msgstr "" +"Ne možete potvrditi unos koji nije u ravnoteži.\n" +"Provjerite da li ste podesili uslove plaćanja kako treba.\n" +"Zadnja linija načina plaćanja mora biti tip \"saldo\"." #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." -msgstr "" +msgstr "Stavka izvoda sa ručnim unosom postaje stavka u pripremi." #. module: account #: view:account.aged.trial.balance:0 @@ -7424,24 +7851,29 @@ msgid "" "you request an interval of 30 days OpenERP generates an analysis of " "creditors for the past month, past two months, and so on. " msgstr "" +"Struktura dospjelih dugovanja/potraživanja partnera je detaljniji izvještaj " +"o dugovanjima/potraživanjima u intervalima. Za zadani period i broj dana " +"intervala analize OpenERP izračunava tabelu dugovanja po intervalu. Ako " +"zadate interval od 30 dana analiza će pokazati dugovanja do 30, 30 do 60, 60 " +"do 90 dana i tako dalje. " #. module: account #: field:account.invoice,origin:0 #: field:account.invoice.line,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "" +msgstr "Izvorni dokument" #. module: account #: code:addons/account/account_analytic_line.py:90 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Nije definiran konto troška za ovaj proizvod : \"%s\" (id:%d)" #. module: account #: view:account.account.template:0 msgid "Internal notes..." -msgstr "" +msgstr "Interna bilješka ..." #. module: account #: constraint:account.account:0 @@ -7450,16 +7882,18 @@ msgid "" "You cannot define children to an account with internal type different of " "\"View\"." msgstr "" +"Greška prilikom konfiguracije!\n" +"Nije moguće dodijeliti podkonta kontu koji nije 'Pogled'." #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" -msgstr "" +msgstr "Računovodstveni izvještaj" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" -msgstr "" +msgstr "Valuta" #. module: account #: report:account.invoice:0 @@ -7470,16 +7904,18 @@ msgstr "Porezi:" #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." msgstr "" +"Za poreze koji se računaju putem postotka upišite vrijednost između 0 i 1. " +"Npr. 0,25 za 25%." #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" -msgstr "" +msgstr "Hijerarhija financijskog izvještaja" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" -msgstr "" +msgstr "Mjesečni promet" #. module: account #: view:account.move:0 @@ -7501,7 +7937,7 @@ msgstr "Predložak poreznog računa" #. module: account #: view:account.journal.select:0 msgid "Are you sure you want to open Journal Entries?" -msgstr "" +msgstr "Potvrdite otvaranje stavki." #. module: account #: view:account.state.open:0 @@ -7511,12 +7947,12 @@ msgstr "Jeste sigurni da želite otvoriti ovu fakturu ?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" -msgstr "" +msgstr "Konto troška početnog stanja" #. module: account #: view:account.invoice:0 msgid "Customer Reference" -msgstr "" +msgstr "Referenca kupca" #. module: account #: field:account.account.template,parent_id:0 @@ -7532,7 +7968,7 @@ msgstr "Cijena" #: view:account.bank.statement:0 #: field:account.bank.statement,closing_details_ids:0 msgid "Closing Cashbox Lines" -msgstr "" +msgstr "Zatvaranje stavki blagajne" #. module: account #: view:account.bank.statement:0 @@ -7545,32 +7981,32 @@ msgstr "Izvod" #. module: account #: help:account.journal,default_debit_account_id:0 msgid "It acts as a default account for debit amount" -msgstr "" +msgstr "Uobičajeni konto za dugovni iznos" #. module: account #: view:account.entries.report:0 msgid "Posted entries" -msgstr "" +msgstr "Knjiženi zapisi" #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For percent enter a ratio between 0-1." -msgstr "" +msgstr "Za postotak unesite omjer između 0 i 1" #. module: account #: view:account.invoice:0 msgid "Accounting Period" -msgstr "" +msgstr "Obračuski period" #. module: account #: view:account.invoice.report:0 msgid "Group by year of Invoice Date" -msgstr "" +msgstr "Grupiraj po godini izdavanja računa" #. module: account #: field:account.config.settings,purchase_tax_rate:0 msgid "Purchase tax (%)" -msgstr "" +msgstr "Porez nabavke (%)" #. module: account #: help:res.partner,credit:0 @@ -7580,12 +8016,12 @@ msgstr "Ukupni iznos koji ti ovaj kupac duguje." #. module: account #: view:account.move.line:0 msgid "Unbalanced Journal Items" -msgstr "" +msgstr "Stavke dnevnika koje nisu u ravnoteži" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "" +msgstr "Predlošci plana" #. module: account #: field:account.journal.period,icon:0 @@ -7616,7 +8052,7 @@ msgstr "" #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" -msgstr "" +msgstr "Zatvoren" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line @@ -7626,17 +8062,17 @@ msgstr "Redak bankovnog izvoda" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "" +msgstr "Uobičajen porez nabavke" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" -msgstr "" +msgstr "Konto prihoda za početno stanje" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" -msgstr "" +msgstr "Odobri ProForma fakture" #. module: account #: view:account.bank.statement:0 @@ -7672,12 +8108,12 @@ msgstr "Kreiraj stavke" #. 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 msgid "Main currency of the company." -msgstr "" +msgstr "Glavna valuta kompanije" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports @@ -7690,12 +8126,12 @@ msgstr "Izvještavanje" #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" -msgstr "" +msgstr "Upozorenje" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_open msgid "Contracts/Analytic Accounts" -msgstr "" +msgstr "Ugovori/analitička konta" #. module: account #: view:account.journal:0 @@ -7706,7 +8142,7 @@ msgstr "Nalog za knjiženje računa" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 msgid "Tax calculation rounding method" -msgstr "" +msgstr "Metoda zaokruživanja kod izračuna poreza" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 @@ -7723,6 +8159,11 @@ msgid "" " with the invoice. You will not be able " "to modify the credit note." msgstr "" +"Koristite ovu opciju ako želite stornirati račun.\n" +" Kreirati će se novi storno dokument koji " +"će zatvoriti ovaj \n" +" račun. Stornirani dokument ne možete " +"modificirati." #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 @@ -7731,11 +8172,13 @@ msgid "" "the system to go through the reconciliation process, based on the latest day " "it have been reconciled." msgstr "" +"Pokazuje sljedećeg partnera u procesu zatvaranja IOS-a, a prema zadnjem danu " +"zatvaranja IOS-a." #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" -msgstr "" +msgstr "Komentar" #. module: account #: field:account.tax,domain:0 @@ -7746,7 +8189,7 @@ msgstr "Domena" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" -msgstr "" +msgstr "Koristi model" #. module: account #: code:addons/account/account.py:1490 @@ -7755,6 +8198,8 @@ msgid "" "There is no default credit account defined \n" "on journal \"%s\"." msgstr "" +"Ne postoji predefinirani potražni konto \n" +"za dnevnik \"%s\"." #. module: account #: view:account.invoice.line:0 @@ -7766,7 +8211,7 @@ msgstr "Redak fakture" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Refunds" -msgstr "" +msgstr "Povrati kupaca i dobavljača" #. module: account #: field:account.financial.report,sign:0 @@ -7793,11 +8238,24 @@ msgid "" "

\n" " " msgstr "" +"

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

\n" +" Standardno je struktura kontnog plana definisana zakonskim\n" +" propisima svake zemlje. Struktura analitičkih konta\n" +" bi trebala odgovarati potrebama vaše kompanije.\n" +"

\n" +" Većina poslovnih promjena u OpenERP-u (fakturisanje,\n" +" troškovi, nabavka, proizvodnja ...) generišu analitičke " +"stavke\n" +" na povezanom kontu.\n" +"

\n" +" " #. module: account #: model:account.account.type,name:account.data_account_type_view msgid "Root/View" -msgstr "" +msgstr "Izvorni/Pogled" #. module: account #: code:addons/account/account.py:3206 @@ -7816,7 +8274,7 @@ msgstr "PRO-FORMA" #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "" +msgstr "Nije izravnat" #. module: account #: selection:account.move.line,centralisation:0 @@ -7827,7 +8285,7 @@ msgstr "Običan" #: model:ir.actions.act_window,name:account.action_email_templates #: model:ir.ui.menu,name:account.menu_email_templates msgid "Email Templates" -msgstr "" +msgstr "Predlozi email-a" #. module: account #: view:account.move.line:0 @@ -7855,22 +8313,23 @@ msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" +"Koristi se za salda konti kupaca i dobavljača. Upišite datum valute plaćanja." #. module: account #: model:ir.ui.menu,name:account.menu_multi_currency msgid "Multi-Currencies" -msgstr "" +msgstr "Višestruke valute" #. module: account #: field:account.model.line,date_maturity:0 msgid "Maturity Date" -msgstr "" +msgstr "Datum dospijeća" #. module: account #: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" -msgstr "" +msgstr "Dnevnik prodaje" #. module: account #: model:ir.model,name:account.model_account_invoice_tax @@ -7881,13 +8340,13 @@ msgstr "Porez fakture" #: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" -msgstr "" +msgstr "Ne postoji broj dijela !" #. module: account #: view:account.financial.report:0 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" -msgstr "" +msgstr "Hijerarhija računovodstvenih izvještaja" #. module: account #: help:account.account.template,chart_template_id:0 @@ -7898,11 +8357,16 @@ msgid "" "few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" +"Ova opcionalno polje Vam omogućava da povežete predložak konta na određeni " +"predložak kontnog plana koji se mogu razlikovati od onog kojem njegov " +"nadređeni pripada. To Vam omogućava da definišete predloške koji proširuju " +"druge i upotpunjuju ih sa par novih konta (ne morate definisati cijelu " +"strukturu koja je zajednička za oba nekoliko puta)." #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" -msgstr "" +msgstr "Neknjiženi dnevnički zapisi" #. module: account #: help:account.invoice.refund,date:0 @@ -7910,6 +8374,8 @@ msgid "" "This date will be used as the invoice date for credit note and period will " "be chosen accordingly!" msgstr "" +"Ovaj će se datum koristiti kao datum fakture za odobrenja i razdoblje će " +"biti odabrano skladno tome." #. module: account #: view:product.template:0 @@ -7923,11 +8389,12 @@ msgid "" "You have to set a code for the bank account defined on the selected chart of " "accounts." msgstr "" +"Morate odrediti šifru za bankovni račun definisan na odabranom kontnom planu." #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" -msgstr "" +msgstr "Ručno zatvaranje" #. module: account #: report:account.overdue:0 @@ -7945,7 +8412,7 @@ msgstr "Do" #: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" -msgstr "" +msgstr "Podešavanje valuta" #. module: account #: field:account.fiscalyear.close,fy_id:0 @@ -7956,13 +8423,14 @@ msgstr "Fiskalna godina za zatvaranje" #: view:account.invoice.cancel:0 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" -msgstr "" +msgstr "Otkaži odabrane fakture" #. module: account #: help:account.account.type,report_type:0 msgid "" "This field is used to generate legal reports: profit and loss, balance sheet." msgstr "" +"Ovo se polje koristi za generisanje izvještaja: dobitak i gubitak, bilans" #. module: account #: selection:account.entries.report,month:0 @@ -7971,13 +8439,13 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" -msgstr "" +msgstr "Maj" #. module: account #: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" -msgstr "" +msgstr "Globalno su definirani porezi ali se ne nalaze na stavkama faktura!" #. module: account #: model:ir.model,name:account.model_account_chart_template @@ -7990,16 +8458,17 @@ msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones." msgstr "" +"Polje sekvenca se koristi za redosljed resursa od niže sekvence prema višima." #. module: account #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount in Currency" -msgstr "" +msgstr "Ostatak iznosa u valuti" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 msgid "Credit note sequence" -msgstr "" +msgstr "Sekvenca odobrenja" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move @@ -8008,7 +8477,7 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "" +msgstr "Knjiži dnevničke zapise" #. module: account #: selection:account.bank.statement.line,type:0 @@ -8023,7 +8492,7 @@ msgstr "Kupac" #. module: account #: field:account.financial.report,name:0 msgid "Report Name" -msgstr "" +msgstr "Naziv izvještaja" #. module: account #: model:account.account.type,name:account.data_account_type_cash @@ -8048,6 +8517,8 @@ msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" msgstr "" +"Povrat baziran na ovom tipu. Ne možete mijenjati i otkazati ako je faktura " +"već zatvorena." #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8065,17 +8536,17 @@ msgstr "Redoslijed" #. module: account #: field:account.config.settings,paypal_account:0 msgid "Paypal account" -msgstr "" +msgstr "Paypal račun" #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Journal Entry Number" -msgstr "" +msgstr "Broj dnevničkih zapisa" #. module: account #: view:account.financial.report:0 msgid "Parent Report" -msgstr "" +msgstr "Nadređeni izvještaj" #. module: account #: constraint:account.account:0 @@ -8084,27 +8555,29 @@ msgid "" "Error!\n" "You cannot create recursive accounts." msgstr "" +"Greška!\n" +"Ne možete kreirati rekurzivna konta." #. 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 msgid "Link to the automatically generated Journal Items." -msgstr "" +msgstr "Poveznica na automatski kreirane stavke dnevnika" #. 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 #: selection:account.installer,period:0 msgid "Monthly" -msgstr "" +msgstr "Mjesečno" #. module: account #: model:account.account.type,name:account.data_account_type_asset @@ -8114,14 +8587,14 @@ msgstr "Stalno sredstvo" #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" -msgstr "" +msgstr "Izračunati saldo" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." -msgstr "" +msgstr "Morate izabrati barem jedan zapis" #. module: account #: field:account.account,parent_id:0 @@ -8133,7 +8606,7 @@ msgstr "Roditelj" #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Profit" -msgstr "" +msgstr "Dobit" #. module: account #: help:account.payment.term.line,days2:0 @@ -8158,11 +8631,13 @@ msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "refund it instead." msgstr "" +"Nije moguće pobrisati fakture koji nisu u statusu u pripremi ili otkazan. " +"Možete ga samo stornirati." #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" -msgstr "" +msgstr "Zakonski izvještaji" #. module: account #: field:account.tax.code,sum_period:0 @@ -8183,12 +8658,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "" +msgstr "Stavka blagajne" #. module: account #: field:account.installer,charts:0 msgid "Accounting Package" -msgstr "" +msgstr "Knjigovodstveni paket" #. module: account #: report:account.third_party_ledger:0 @@ -8212,28 +8687,28 @@ msgstr "Fiksno" #: code:addons/account/account.py:1031 #, python-format msgid "Warning !" -msgstr "" +msgstr "Upozorenje !" #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno, nove poruke će zahtjevati vašu pažnju." #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" -msgstr "" +msgstr "Metoda zaokruživanja prilikom izračuna poreza" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" -msgstr "" +msgstr "Stanje stavke" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "" +msgstr "Zatvaranje stavke dnevničkog zapisa" #. module: account #: view:account.subscription.generate:0 @@ -8244,7 +8719,7 @@ msgstr "Izračun pretplate" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open for Unreconciliation" -msgstr "" +msgstr "Otvori za otvaranje" #. module: account #: field:account.bank.statement.line,partner_id:0 @@ -8274,18 +8749,18 @@ msgstr "Partner" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" -msgstr "" +msgstr "Odaberite valutu fakture" #. module: account #: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" -msgstr "" +msgstr "Nema stavaka faktura!" #. module: account #: view:account.financial.report:0 msgid "Report Type" -msgstr "" +msgstr "Tip izvještaja" #. module: account #: help:account.open.closed.fiscalyear,fyear_id:0 @@ -8293,6 +8768,8 @@ msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" msgstr "" +"Odaberi fiskalnu godinu za koju želite ukoliniti dnevičke zapise za kraj " +"godine." #. module: account #: field:account.tax.template,type_tax_use:0 @@ -8306,12 +8783,14 @@ msgid "" "The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" +"Saldo izvoda je neispravan !\n" +"Očekivani saldo (%.2f) je različit od izračunatog. (%.2f)" #. module: account #: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." -msgstr "" +msgstr "Stavke zapisa ovog konta su neispravne" #. module: account #: field:account.account.type,close_method:0 @@ -8321,13 +8800,14 @@ msgstr "Način odgode" #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Automatic entry" -msgstr "" +msgstr "Automatski zapis" #. module: account #: help:account.account,reconcile:0 msgid "" "Check this box if this account allows reconciliation of journal items." msgstr "" +"Označite ovu stavku ako ovaj konto dozvoljava zatvaranje stavaki dnevnika" #. module: account #: selection:account.model.line,date_maturity:0 @@ -8338,7 +8818,7 @@ msgstr "Uvjeti plaćanja partnera" #: help:account.move.reconcile,opening_reconciliation:0 msgid "" "Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "" +msgstr "Da li je ovo zatvaranje proizvod otvaranja nove fiskalne godine ?" #. module: account #: view:account.analytic.line:0 @@ -8355,7 +8835,7 @@ msgstr "Vezani partner" #: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" -msgstr "" +msgstr "Morate prvo odabrati partnera !" #. module: account #: field:account.invoice,comment:0 @@ -8366,18 +8846,18 @@ msgstr "Dodatne informacije" #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" -msgstr "" +msgstr "Uk. ostatak" #. module: account #: view:account.bank.statement:0 msgid "Opening Cash Control" -msgstr "" +msgstr "Kontrola početnog stanja blagajne" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0 msgid "Invoice's state is Open" -msgstr "" +msgstr "Stanje fakture je 'Otvoren'" #. module: account #: view:account.analytic.account:0 @@ -8411,17 +8891,17 @@ msgstr "Knjiga troškova" #. module: account #: view:account.config.settings:0 msgid "No Fiscal Year Defined for This Company" -msgstr "" +msgstr "Nema definisane fiskalne godine za ovu kompaniju" #. module: account #: view:account.invoice:0 msgid "Proforma" -msgstr "" +msgstr "Proforma" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "J.C. /Move name" -msgstr "" +msgstr "Naziv dnevničkog zapisa" #. module: account #: help:account.tax.template,include_base_amount:0 @@ -8436,28 +8916,29 @@ msgstr "" #: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" -msgstr "" +msgstr "Dnevnik povrata dobavljača" #. module: account #: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Molimo definišite sekvencu na dnevniku." #. module: account #: help:account.tax.template,amount:0 msgid "For Tax Type percent enter % ratio between 0-1." msgstr "" +"Za poreze tipa postotak upišite omjer između 0 i 1. Npr. 0,23 za 23 %." #. module: account #: view:account.analytic.account:0 msgid "Current Accounts" -msgstr "" +msgstr "Trenutna konta" #. module: account #: view:account.invoice.report:0 msgid "Group by Invoice Date" -msgstr "" +msgstr "Grupiši po datumu računa" #. module: account #: help:account.journal,user_id:0 @@ -8471,6 +8952,9 @@ msgid "" "recalls.\n" " This installs the module account_followup." msgstr "" +"Ovo omogućuje automatizaciju dopisa za neplaćene račune, sa opozivima na " +"više razina.\n" +" Instalira modul account_followup." #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -8503,6 +8987,8 @@ msgid "" "Total amount (in Company currency) for transactions held in secondary " "currency for this account." msgstr "" +"Ukupni iznos (u valuti kompanije) za transakcije izvršene u sekundarnoj " +"valuti za ovaj konto." #. module: account #: report:account.invoice:0 @@ -8513,17 +8999,17 @@ msgstr "Ukupno netto:" #: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." -msgstr "" +msgstr "Odaberite početni i završni period" #. module: account #: field:account.config.settings,sale_sequence_next:0 msgid "Next invoice number" -msgstr "" +msgstr "Sljedeći broj računa" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" -msgstr "" +msgstr "Generički izvještaji" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 @@ -8538,7 +9024,7 @@ msgstr "Konto kategorije dobiti" #. module: account #: field:account.account,adjusted_balance:0 msgid "Adjusted Balance" -msgstr "" +msgstr "Prilagođeni saldo" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form @@ -8549,7 +9035,7 @@ msgstr "Predlošci fiskalne pozicije" #. module: account #: view:account.entries.report:0 msgid "Int.Type" -msgstr "" +msgstr "Int.tip" #. module: account #: field:account.move.line,tax_amount:0 @@ -8562,6 +9048,8 @@ 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 "" +"Ovaj čarobnjak pomaže u micanju stavaka zatvaranja odabrane fiskalne godine. " +"Ovaj je čarobnjak moguće koristiti više puta za istu fiskalnu godinu." #. module: account #: report:account.invoice:0 @@ -8590,13 +9078,13 @@ msgstr "Valuta preduzeća" #: field:account.vat.declaration,chart_account_id:0 #: field:accounting.report,chart_account_id:0 msgid "Chart of Account" -msgstr "" +msgstr "Kontni plan" #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 msgid "Payment" -msgstr "" +msgstr "Plaćanje" #. module: account #: view:account.automatic.reconcile:0 @@ -8612,7 +9100,7 @@ msgstr "Završni saldo" #. module: account #: field:account.journal,centralisation:0 msgid "Centralized Counterpart" -msgstr "" +msgstr "Centralizirana protustavka" #. module: account #: help:account.move.line,blocked:0 @@ -8620,6 +9108,8 @@ msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" msgstr "" +"Možete označiti ovaj okvir kako bi obilježili stavku dnevničkog zapisa kao " +"poveznicu s pripadajućim partnerom." #. module: account #: field:account.move.line,reconcile_partial_id:0 @@ -8630,12 +9120,12 @@ msgstr "Djelomično sravnanje" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" -msgstr "" +msgstr "Obrnuti saldo analitičkog konta" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" -msgstr "" +msgstr "Računovodstveni izvještaji" #. module: account #: view:account.invoice.refund:0 @@ -8647,21 +9137,28 @@ msgid "" "invoice will be created \n" " so that you can edit it." msgstr "" +"Koristite ovu opciju ako želite stornirati račun i kreirati novi u istom " +"koraku.\n" +" Kreirati će se novi storno dokument koji " +"će zatvoriti ovaj \n" +" račun, te novi račun u statusu 'U " +"pripremi' kojega možete \n" +" urediti." #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "Automatic import of the bank sta" -msgstr "" +msgstr "Automatski uvoz bankovnih izvoda" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" -msgstr "" +msgstr "Zatvaranje bankovnog kretanja" #. module: account #: view:account.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Primijeni" #. module: account #: field:account.financial.report,account_type_ids:0 @@ -8673,7 +9170,7 @@ msgstr "Tipovi konta" #. module: account #: model:email.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" +msgstr "${object.company_id.name} Faktura (Ref ${object.number or 'n/a'})" #. module: account #: code:addons/account/account_move_line.py:1210 @@ -8682,11 +9179,13 @@ msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." msgstr "" +"Ne možete koristiti ovaj opšti konto u ovom dnevniku. Provjerite tab " +"'kontola unosa' na povezanom dnevniku." #. module: account #: field:account.account.type,report_type:0 msgid "P&L / BS Category" -msgstr "" +msgstr "Dobit i Gubitak / Bilans" #. module: account #: view:account.automatic.reconcile:0 @@ -8717,6 +9216,12 @@ msgid "" "You should press this button to re-open it and let it continue its normal " "process after having resolved the eventual exceptions it may have created." msgstr "" +"Ovo se dugme pojavljuje samo kada je stanje fakture 'plaćeno' (pokazujući da " +"je u potpunosti zatvoreno) i opcija automatskog izračuna 'zatvaranja' je " +"ugašena (opisujući da to više nije slučaj). Drugim riječima, račun je " +"razvezan i ne odgovara više stanju 'plaćen'. Trebali bi pritisnuti ovo dugme " +"da bi ga ponovo otvorili i pustiti da nastavi sa normalnim procesom nakon " +"što se razriješe eventualne iznimke koje bi mogle nastati." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -8736,11 +9241,24 @@ msgid "" "

\n" " " msgstr "" +"

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

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

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

\n" +" " #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" -msgstr "" +msgstr "Završno knjiženje fiskalne godine" #. module: account #: field:account.invoice.refund,journal_id:0 @@ -8755,7 +9273,7 @@ msgstr "Nalog za knjiženje povrata" #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 msgid "Filter By" -msgstr "" +msgstr "Filtriraj po" #. module: account #: code:addons/account/wizard/account_period_close.py:51 @@ -8763,13 +9281,15 @@ msgstr "" msgid "" "In order to close a period, you must first post related journal entries." msgstr "" +"Da bi zatvorili period, morate prvo proknjižiti dnevničke zapise iz tog " +"perioda." #. module: account #: view:account.entries.report:0 #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_company_analysis_tree msgid "Company Analysis" -msgstr "" +msgstr "Analiza organizacije" #. module: account #: help:account.invoice,account_id:0 @@ -8780,7 +9300,7 @@ msgstr "Račun partnera korišten za ovu fakturu" #: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" -msgstr "" +msgstr "Porez %.2f%%" #. module: account #: field:account.tax.code,parent_id:0 @@ -8798,22 +9318,22 @@ msgstr "Redak uvjeta plaćanja" #: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" -msgstr "" +msgstr "Dnevnik nabavke" #. module: account #: field:account.invoice,amount_untaxed:0 msgid "Subtotal" -msgstr "" +msgstr "Sub-ukupno" #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" -msgstr "" +msgstr "Ispis poreske prijave" #. module: account #: view:account.model.line:0 msgid "Journal Entry Model Line" -msgstr "" +msgstr "Stavka modela dnevničkih zapisa" #. module: account #: view:account.invoice:0 @@ -8828,7 +9348,7 @@ msgstr "Datum dospijeća" #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" -msgstr "" +msgstr "Dobavljači" #. module: account #: view:account.journal:0 @@ -8838,19 +9358,19 @@ msgstr "Dozvoljene vrste računa (prazno za bez kontrole)" #. module: account #: view:account.payment.term:0 msgid "Payment term explanation for the customer..." -msgstr "" +msgstr "Opis uslova plaćanja za kupca..." #. module: account #: help:account.move.line,amount_residual:0 msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." -msgstr "" +msgstr "Ostatak iznosa dugovanja ili potraživanja u valuti kompanije." #. module: account #: view:account.tax.code:0 msgid "Statistics" -msgstr "" +msgstr "Statistika" #. module: account #: field:account.analytic.chart,from_date:0 @@ -8865,28 +9385,33 @@ msgid "" "computed. Because it is space consuming, we do not allow to use it while " "doing a comparison." msgstr "" +"Ova Vam opcija omogućava da dobijete više detalja o načinu na koji se vaša " +"salda računaju. Pošto zauzima dosta prostora, ne dozvoljavamo njihovo " +"korištenje kod poređenja." #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close msgid "Fiscalyear Close" -msgstr "" +msgstr "Fiskalna godina zatvorena" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "" +msgstr "Šifra konta mora biti jedinstvena za jednu kompaniju!" #. module: account #: help:product.category,property_account_expense_categ:0 #: help:product.template,property_account_expense:0 msgid "This account will be used to value outgoing stock using cost price." msgstr "" +"Ovaj modul će se koristiti za vrednovanje izlaznog skladišnog prometa " +"koristeći nabavnu cijenu." #. module: account #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "" +msgstr "Neplaćene Fakture" #. module: account #: field:account.move.line.reconcile,debit:0 @@ -8918,14 +9443,14 @@ msgstr "Dozvoljeni računi (prazno bez kontrole)" #. module: account #: field:account.config.settings,sale_tax_rate:0 msgid "Sales tax (%)" -msgstr "" +msgstr "Porez prodaje (%)" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,name:account.action_account_analytic_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Chart of Analytic Accounts" -msgstr "" +msgstr "Analitički kontni plan" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -8943,12 +9468,23 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje nove ponavljajuće stavke.\n" +"

\n" +" Ponavljajuća stavka je stavka koja već postoji u sistemu ali " +"se ponavlja\n" +" određenog datuma, npr. povezana je uz potpisani ugovor ili " +"dogovor sa\n" +" kupcem ili dobavljačem. Takve je unose moguće automatizovati " +"u sistemu.\n" +"

\n" +" " #. module: account #: view:account.journal:0 #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" -msgstr "" +msgstr "Dodatna podešavanja" #. module: account #: help:res.partner,debit:0 @@ -8959,7 +9495,7 @@ msgstr "Ukupni iznos koji morate platiti ovom dobavljaču." #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic Costs" -msgstr "" +msgstr "Analitički troškovi" #. module: account #: field:account.analytic.journal,name:0 @@ -8972,12 +9508,12 @@ msgstr "Naziv naloga za knjiženje" #: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" -msgstr "" +msgstr "Stavka \"%s\" nije ispravna !" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" -msgstr "" +msgstr "Najmanji tekst" #. module: account #: help:account.config.settings,module_account_check_writing:0 @@ -8985,11 +9521,13 @@ msgid "" "This allows you to check writing and printing.\n" " This installs the module account_check_writing." msgstr "" +"Ovo omogućava pisanja i štampanje čekova.\n" +" Instalira modul account_check_writing." #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Invoicing & Payments" -msgstr "" +msgstr "Fakturisanje i Plaćanja" #. module: account #: help:account.invoice,internal_number:0 @@ -9008,7 +9546,7 @@ msgstr "Trošak" #. module: account #: help:account.chart,fiscalyear:0 msgid "Keep empty for all open fiscal years" -msgstr "" +msgstr "Prazno za sve otvorene fiskalne godine" #. module: account #: help:account.move.line,amount_currency:0 @@ -9021,7 +9559,7 @@ msgstr "Iznos izražen u opcionalnoj drugoj valuti ako je viševalutni unos." #: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." -msgstr "" +msgstr "Temeljnica (%s) za centralizaciju je potvrđena." #. module: account #: report:account.analytic.account.journal:0 @@ -9060,17 +9598,19 @@ msgid "" "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "" +"Možete odabrati dnevnik za odobrenja koja će se kreirati. Ako ostavite polje " +"prazno koristiti će se isti dnevnik kao i za trenutnu fakturu." #. module: account #: help:account.bank.statement.line,sequence:0 msgid "" "Gives the sequence order when displaying a list of bank statement lines." -msgstr "" +msgstr "Daje redoslijed kod prikaza liste stavaka izvoda." #. module: account #: model:process.transition,note:account.process_transition_validentries0 msgid "Accountant validates the accounting entries coming from the invoice." -msgstr "" +msgstr "Knjigovođa potvrđuje temeljnicu nastalu potvrdom fakture." #. module: account #: view:account.entries.report:0 @@ -9082,13 +9622,13 @@ msgstr "Usklađene stavke" #: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" -msgstr "" +msgstr "Pogrešan model!" #. module: account #: view:account.tax.code.template:0 #: view:account.tax.template:0 msgid "Tax Template" -msgstr "" +msgstr "Predložak poreza" #. module: account #: field:account.invoice.refund,period:0 @@ -9098,7 +9638,7 @@ msgstr "Razdoblje prisile" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" -msgstr "" +msgstr "Ispis salda partnera" #. module: account #: code:addons/account/account_move_line.py:1121 @@ -9108,6 +9648,9 @@ msgid "" "some non legal fields or you must unreconcile first.\n" "%s." msgstr "" +"Ne možete vršiti ovu modifikaciju na zatvorenoj stavci. Možete samo " +"mijenjati neka nevažna polja ili morate razvezati stavke.\n" +"%s." #. module: account #: help:account.financial.report,sign:0 @@ -9118,11 +9661,16 @@ msgid "" "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." msgstr "" +"Za konta koja su tipično više dugovna nego potražna i koja bi željeli " +"ispisati kao negativne iznose u vašim izvještajima, trebate obrnuti predznak " +"salda; npr. konta troška. Isto se odnosi na konta koja su tipično više " +"potražna nego dugovna i koja bi htjeli da ispisuje kao pozitivne iznose u " +"vašim izvještajima; npr. konta prihoda." #. module: account #: field:res.partner,contract_ids:0 msgid "Contracts" -msgstr "" +msgstr "Ugovori" #. module: account #: field:account.cashbox.line,bank_statement_id:0 @@ -9131,7 +9679,7 @@ msgstr "" #: field:account.financial.report,credit:0 #: field:account.financial.report,debit:0 msgid "unknown" -msgstr "" +msgstr "nepoznato" #. module: account #: field:account.fiscalyear.close,journal_id:0 @@ -9143,20 +9691,20 @@ msgstr "Nalog za knjiženje otvarajućih stavaka" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 msgid "Draft invoices are checked, validated and printed." -msgstr "" +msgstr "Fakture u pripremi se provjeravaju, odobravaju i ispisuju." #. module: account #: field:account.bank.statement,message_is_follower:0 #: field:account.invoice,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je pratilac" #. module: account #: view:account.move:0 #: field:account.move,narration:0 #: field:account.move.line,narration:0 msgid "Internal Note" -msgstr "" +msgstr "Interna bilješka" #. module: account #: constraint:account.account:0 @@ -9165,11 +9713,14 @@ msgid "" "You cannot select an account type with a deferral method different of " "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." msgstr "" +"Greška konfiguracije!\n" +"Ne možete odabrati tip konta sa metodom odgode različitom od \"nezatvoreno\" " +"za konta sa internim tipom \"obveze/potraživanja\"." #. module: account #: field:account.config.settings,has_fiscal_year:0 msgid "Company has a fiscal year" -msgstr "" +msgstr "Organizacija ima fiskalnu godinu" #. module: account #: help:account.tax,child_depend:0 @@ -9185,12 +9736,12 @@ msgstr "" #: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." -msgstr "" +msgstr "Nije moguće deaktivirati konto koji ima knjiženja." #. module: account #: selection:account.tax,applicable_type:0 msgid "Given by Python Code" -msgstr "" +msgstr "Pytkon programski kod" #. module: account #: field:account.analytic.journal,code:0 @@ -9201,7 +9752,7 @@ msgstr "Šifra knjiženja" #: view:account.invoice:0 #: field:account.move.line,amount_residual:0 msgid "Residual Amount" -msgstr "" +msgstr "Preostali iznos" #. module: account #: field:account.invoice,move_lines:0 @@ -9229,13 +9780,13 @@ msgstr "Razdoblje od" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Unit of Currency" -msgstr "" +msgstr "Jedinica valute" #. module: account #: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" -msgstr "" +msgstr "Dnevnik povrata kupcima" #. module: account #: view:account.move:0 @@ -9252,26 +9803,30 @@ msgid "" "chart\n" " of accounts." msgstr "" +"Nakon potvrđivanja fakture u statusu 'U pripremi' nećete ih više moći\n" +" uređivati. Fakture će dobiti jedinstveni broj te će " +"se \n" +" kreirati stavke u knjiženja." #. module: account #: model:process.node,note:account.process_node_bankstatement0 msgid "Registered payment" -msgstr "" +msgstr "Registrovana plaćanja" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close states of Fiscal year and periods" -msgstr "" +msgstr "Fiskalne godine i periodi u stanju zatvoreno" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" -msgstr "" +msgstr "Dnevnik povrata dobavljaču" #. module: account #: view:account.analytic.line:0 msgid "Product Information" -msgstr "" +msgstr "Proizvod" #. module: account #: report:account.analytic.account.journal:0 @@ -9290,18 +9845,18 @@ msgstr "Kreriaj Fakturu" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Configure Accounting Data" -msgstr "" +msgstr "Konfiguracija računovodstvenih podataka" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 msgid "Purchase Tax(%)" -msgstr "" +msgstr "Porez nabave(%)" #. module: account #: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." -msgstr "" +msgstr "Molimo upišite stavke fakture." #. module: account #: code:addons/account/wizard/pos_box.py:36 @@ -9310,11 +9865,13 @@ msgid "" "Please check that the field 'Internal Transfers Account' is set on the " "payment method '%s'." msgstr "" +"Molimo provjerite da li je polje 'Konto internih prijenosa' postavljen na " +"načinu plaćanja '%s'." #. module: account #: field:account.vat.declaration,display_detail:0 msgid "Display Detail" -msgstr "" +msgstr "Prikaži detalje" #. module: account #: code:addons/account/account.py:3203 @@ -9328,12 +9885,14 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft invoices." msgstr "" +"Analitički troškovi (ev. rada, nabava, ...) dolaze sa analitičkih " +"konta(računa). Oni mogu kreirati fakture u pripremi." #. module: account #: view:account.analytic.line:0 #: view:analytic.entries.report:0 msgid "My Entries" -msgstr "" +msgstr "Moje stavke" #. module: account #: help:account.invoice,state:0 @@ -9348,6 +9907,12 @@ msgid "" "related journal entries may or may not be reconciled. \n" "* The 'Cancelled' status is used when user cancel invoice." msgstr "" +" * 'U pripremi' je status za nepotvrđeni faktura. \n" +"* 'Pro-forma' je status kada faktura još nije dobila broj. \n" +"* 'Otvoreno' je status kada je faktura kreirana i dobila je broj. Status " +"'Otvoreno' znači da faktura nije plaćena. \n" +"* 'Plaćeno' je status koji faktura dobiva kada je plaćena. \n" +"* 'Otkazano' je status kada korisnik otkaže fakturu." #. module: account #: field:account.period,date_stop:0 @@ -9362,12 +9927,12 @@ msgstr "Kraj Perioda" #: model:ir.actions.act_window,name:account.action_account_report #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" -msgstr "" +msgstr "Financijski izvještaji" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 msgid "Liability View" -msgstr "" +msgstr "Pogled obveza" #. module: account #: report:account.account.balance:0 @@ -9395,7 +9960,7 @@ msgstr "" #: field:accounting.report,period_from:0 #: field:accounting.report,period_from_cmp:0 msgid "Start Period" -msgstr "" +msgstr "Početni period" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal @@ -9415,7 +9980,7 @@ msgstr "Firme koje se vežu sa partnerom" #. module: account #: view:account.invoice:0 msgid "Ask Refund" -msgstr "" +msgstr "Zatraži povrat" #. module: account #: view:account.move.line:0 @@ -9425,7 +9990,7 @@ msgstr "Ukupno potražuje" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 msgid "Accountant validates the accounting entries coming from the invoice. " -msgstr "" +msgstr "Knjigovođa potvrđuje dnevničke zapise nastale potvrdom fakture. " #. module: account #: field:account.subscription,period_total:0 @@ -9440,18 +10005,18 @@ msgstr "Dokument: Izvještaj konta kupca" #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" -msgstr "" +msgstr "Konta potraživanja" #. module: account #: field:account.config.settings,purchase_refund_sequence_prefix:0 msgid "Supplier credit note sequence" -msgstr "" +msgstr "Sekvenca odobrenja dobavljača" #. module: account #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled." -msgstr "" +msgstr "Faktura je već zatvorena" #. module: account #: help:account.config.settings,module_account_payment:0 @@ -9463,6 +10028,12 @@ msgid "" "payments.\n" " This installs the module account_payment." msgstr "" +"Omogućuje da kreirate i upravljate vašim nalozima za plaćanje, sa svrhom\n" +" * da služi kao baza za jednostavno ukopčavanje raznih " +"automatiziranih mehanizama plaćanja\n" +" * i da osigura efikasniji način za upravljanje plaćanjem " +"faktura.\n" +" Instalira modul account_payment." #. module: account #: xsl:account.transfer:0 @@ -9480,7 +10051,7 @@ msgstr "Konto Potraživanja" #: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." -msgstr "" +msgstr "Kompanija treba biti ista za sve stavke zatvaranja." #. module: account #: field:account.account,balance:0 @@ -9511,13 +10082,13 @@ msgstr "Saldo" #. module: account #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Manually or automatically entered in the system" -msgstr "" +msgstr "Ručno ili automatski unešeno u sistem" #. module: account #: report:account.account.balance:0 #: report:account.general.ledger_landscape:0 msgid "Display Account" -msgstr "" +msgstr "Prikaži konto" #. module: account #: selection:account.account,type:0 @@ -9530,7 +10101,7 @@ msgstr "Duguje" #. module: account #: view:account.account:0 msgid "Account name" -msgstr "" +msgstr "Naziv konta" #. module: account #: view:board.board:0 @@ -9546,31 +10117,31 @@ msgstr "Legenda" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." -msgstr "" +msgstr "Dnevnički zapisi su prvi unos zatvaranja." #. module: account #: code:addons/account/account_cash_statement.py:301 #, python-format msgid "There is no %s Account on the journal %s." -msgstr "" +msgstr "Nema %s konta na dnevniku %s." #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" -msgstr "" +msgstr "Filtriraj po" #. module: account #: field:account.cashbox.line,number_closing:0 #: field:account.cashbox.line,number_opening:0 msgid "Number of Units" -msgstr "" +msgstr "Broj jedinica" #. module: account #: model:process.node,note:account.process_node_manually0 #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manual entry" -msgstr "" +msgstr "Ručni unos" #. module: account #: report:account.general.ledger:0 @@ -9588,17 +10159,17 @@ msgstr "Prijenos" #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Neispravna akcija!" #. module: account #: view:account.bank.statement:0 msgid "Date / Period" -msgstr "" +msgstr "Datum / Period" #. module: account #: report:account.central.journal:0 msgid "A/C No." -msgstr "" +msgstr "A/C Br." #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement @@ -9612,11 +10183,14 @@ msgid "" "The period is invalid. Either some periods are overlapping or the period's " "dates are not matching the scope of the fiscal year." msgstr "" +"Greška!\n" +"Period je neispravan. Ili se neki periodi preklapaju, ili datumi perioda ne " +"odgovaraju rasponu fiskalne godine." #. module: account #: report:account.overdue:0 msgid "There is nothing due with this customer." -msgstr "" +msgstr "Nema dospijelih stavaki kod ovog kupca." #. module: account #: help:account.tax,account_paid_id:0 @@ -9624,17 +10198,20 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "refunds. Leave empty to use the expense account." msgstr "" +"Postavite konto koji će se koristiti kao predodređeni na stavkama poreza kod " +"faktura za povrat. Ostavite prazno za konto troška." #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" "Creates an account with the selected template under this existing parent." msgstr "" +"Kreira konto s odabranim predloškom pod postojećim nadređenim kontom." #. module: account #: report:account.invoice:0 msgid "Source" -msgstr "" +msgstr "Izvor" #. module: account #: selection:account.model.line,date_maturity:0 @@ -9648,6 +10225,8 @@ msgid "" "You have to define the bank account\n" "in the journal definition for reconciliation." msgstr "" +"Morate definisati konto banke\n" +"u postavkama dnevnika za zatvaranje." #. module: account #: help:account.journal,sequence_id:0 @@ -9655,22 +10234,23 @@ msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" +"Ovo polje sadržava informacije vezane uz sljedivosti dnevničkih zapisa" #. module: account #: field:account.invoice,sent:0 msgid "Sent" -msgstr "" +msgstr "Poslato" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" -msgstr "" +msgstr "Izvještaji" #. module: account #: field:account.config.settings,default_sale_tax:0 #: field:account.config.settings,sale_tax:0 msgid "Default sale tax" -msgstr "" +msgstr "Zadani porez prodaje" #. module: account #: report:account.overdue:0 @@ -9681,24 +10261,24 @@ msgstr "Saldo" #: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." -msgstr "" +msgstr "Nije moguće kreirati knjiženja za različite kompanije." #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodic Processing" -msgstr "" +msgstr "Periodična obrada" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" -msgstr "" +msgstr "Ulazne i izlazne fakture" #. module: account #: model:process.node,note:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment entries" -msgstr "" +msgstr "Stavke plaćanja" #. module: account #: selection:account.entries.report,month:0 @@ -9707,7 +10287,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" -msgstr "" +msgstr "Jul" #. module: account #: view:account.account:0 @@ -9722,7 +10302,7 @@ msgstr "Pretplata" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "" +msgstr "Saldo analitike" #. module: account #: report:account.account.balance:0 @@ -9750,29 +10330,29 @@ msgstr "" #: field:accounting.report,period_to:0 #: field:accounting.report,period_to_cmp:0 msgid "End Period" -msgstr "" +msgstr "Krajnji period" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" -msgstr "" +msgstr "Pregled troškova" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" -msgstr "" +msgstr "Datum dospijeća" #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Immediate Payment" -msgstr "" +msgstr "Neposredno plaćanje" #. module: account #: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" -msgstr "" +msgstr " Centralizacija" #. module: account #: help:account.journal,type:0 @@ -9783,6 +10363,11 @@ msgid "" "journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." msgstr "" +"Odaberite 'Prodaja' za dnevnike izlaznih faktura. Odaberite 'Nabava' za " +"dnevnike ulaznih faktura. Odaberite 'Gotovina' ili 'Banka' za dnevnike koji " +"se koriste kod plaćanja izlaznih ili ulaznih faktura. Odaberite 'Općenito' " +"za dnevnike raznih drugih operacija. Odaberite 'Početno/završno stanje' za " +"unose generisanje sa novom fiskalnom godinom." #. module: account #: view:account.subscription:0 @@ -9836,12 +10421,14 @@ msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." msgstr "" +"Označava da je faktura plaćena i da je dnevnički zapis fakture zatvoren sa " +"jednim ili više izvoda." #. module: account #: code:addons/account/account_move_line.py:780 #, python-format msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" -msgstr "" +msgstr "Stavka dnevnika '%s' (id: %s), Knjiženje '%s' je već zatvoreno!" #. module: account #: view:account.invoice:0 @@ -9855,13 +10442,13 @@ msgstr "Fakture u pripremi" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing more to reconcile" -msgstr "" +msgstr "Nema stavaka za zatvaranje" #. module: account #: view:cash.box.in:0 #: model:ir.actions.act_window,name:account.action_cash_box_in msgid "Put Money In" -msgstr "" +msgstr "Primi novac" #. module: account #: selection:account.account.type,close_method:0 @@ -9874,7 +10461,7 @@ msgstr "Neusklađen" #: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" -msgstr "" +msgstr "Pogrešan ukupni iznos !" #. module: account #: field:account.journal,sequence_id:0 @@ -9892,6 +10479,13 @@ msgid "" "open period. Close a period when you do not want to record new entries and " "want to lock this period for tax related calculation." msgstr "" +"Period je fiskalno razdoblje tokom kojeg treba biti zabilježena evidencija " +"svih računovodstvenih aktivnosti. Mjesečni periodu su standard, ali ovisno o " +"vašoj državi ili potrebama kompanije možete također imati i kvartalne " +"periode. Zatvaranje perioda će onemogućiti unos novih knjiženja. Sva nova " +"knjiženja trebaju tada ići na sljedeći otvoreni period. Zatvorite perioda " +"kada ne želite nova knjiženja i kada želite zaključati period za potrebe " +"poreznih evidencija." #. module: account #: view:account.analytic.account:0 @@ -9908,12 +10502,12 @@ msgstr "Knjiga troškova (Samo količine)" #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" -msgstr "" +msgstr "Iz analitičkog konta" #. module: account #: view:account.installer:0 msgid "Configure your Fiscal Year" -msgstr "" +msgstr "Postavite fiskalnu godinu" #. module: account #: field:account.period,name:0 @@ -9927,6 +10521,8 @@ msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." msgstr "" +"Odabrani(e) račun(e) nije moguće otkazati jer su već u statusu 'Otkazano' " +"ili 'Potvrđeno'." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9948,12 +10544,12 @@ msgstr "Šifra/Datum" #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all msgid "Journal Items" -msgstr "" +msgstr "Stavke dnevnika" #. module: account #: view:accounting.report:0 msgid "Comparison" -msgstr "" +msgstr "Poređenje" #. module: account #: code:addons/account/account_move_line.py:1119 @@ -9963,6 +10559,9 @@ msgid "" "some non legal fields or you must unconfirm the journal entry first.\n" "%s." msgstr "" +"Ne možete raditi ovu promjenu na knjiženom unosu. Možete samo mijenjati neka " +"sporedna polja ili morate prvo rasknjižiti dnevničke zapise.\n" +"%s." #. module: account #: help:account.config.settings,module_account_budget:0 @@ -9973,11 +10572,17 @@ msgid "" "analytic account.\n" " This installs the module account_budget." msgstr "" +"Ovo omogućuje računovođama da upravljalju analitičkim i miješanim " +"proračunima.\n" +" Jednom kada je glavni proračun definisan,\n" +" voditelji projekta mogu postaviti planirani iznos na svaki " +"analitički konto.\n" +" Instalira modul account_budget." #. module: account #: field:account.bank.statement.line,name:0 msgid "OBI" -msgstr "" +msgstr "JIB/JBMG" #. module: account #: help:res.partner,property_account_payable:0 @@ -10003,7 +10608,7 @@ msgstr "Sekundarna valuta" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "" +msgstr "Potvrdi knjiženje" #. module: account #: field:account.account,credit:0 @@ -10032,29 +10637,29 @@ msgstr "Potražuje" #. module: account #: view:account.invoice:0 msgid "Draft Invoice " -msgstr "" +msgstr "Faktura u pripremi " #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" -msgstr "" +msgstr "Opšti dnevnici" #. module: account #: view:account.model:0 msgid "Journal Entry Model" -msgstr "" +msgstr "Model dnevničkog zapisa" #. module: account #: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." -msgstr "" +msgstr "Početno razdoblje bi trebalo prethoditi završnom razdoblju" #. module: account #: field:account.invoice,number:0 #: field:account.move,name:0 msgid "Number" -msgstr "" +msgstr "Broj" #. module: account #: report:account.analytic.account.journal:0 @@ -10069,7 +10674,7 @@ msgstr "Općenito" #: field:account.invoice.report,price_total:0 #: field:account.invoice.report,user_currency_price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "Uk. prije poreza" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -10105,12 +10710,12 @@ msgstr "Razdoblja" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" -msgstr "" +msgstr "Kursna lista" #. module: account #: view:account.config.settings:0 msgid "e.g. sales@openerp.com" -msgstr "" +msgstr "npr. prodaja@openerp.com" #. module: account #: field:account.account,tax_ids:0 @@ -10127,27 +10732,27 @@ msgstr "Zadani porezi" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" -msgstr "" +msgstr "Dobit (gubitak) za prijavu" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" -msgstr "" +msgstr "Otvori za saldakonti zatvaranje" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" -msgstr "" +msgstr "Roditelj lijevo" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" -msgstr "" +msgstr "Naslov 2 (bold)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 @@ -10178,6 +10783,9 @@ msgid "" "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." msgstr "" +"Ažuriranje temeljnice \"knjiženje u gl. knjigu\" je proces prijenosa iznosa " +"duguje i potražuje iz dnevnika u glavnu knjigu. Kod nekih izvještaja možete " +"birati između ažuriranih stavaka ili svih evidentiranih stavki." #. module: account #: model:ir.model,name:account.model_account_period @@ -10194,7 +10802,7 @@ msgstr "Ukloni retke" #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" -msgstr "" +msgstr "Običan" #. module: account #: view:account.account:0 @@ -10208,7 +10816,7 @@ msgstr "Interni tip" #. module: account #: field:account.subscription.generate,date:0 msgid "Generate Entries Before" -msgstr "" +msgstr "Generiši stavke prije" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running @@ -10280,14 +10888,14 @@ msgstr "Sekvenca fiskalne godine" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" -msgstr "" +msgstr "Nema detalja" #. module: account #: field:account.account,unrealized_gain_loss:0 #: model:ir.actions.act_window,name:account.action_account_gain_loss #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses msgid "Unrealized Gain or Loss" -msgstr "" +msgstr "Nerealizovani dobit ili gubitak" #. module: account #: view:account.move:0 @@ -10300,11 +10908,13 @@ msgstr "Stanja" #: help:product.template,property_account_income:0 msgid "This account will be used to value outgoing stock using sale price." msgstr "" +"Ovaj će se konto koristiti za vrednovanje skladišnog izlaza koristeći " +"prodajnu cijenu." #. module: account #: field:account.invoice,check_total:0 msgid "Verification Total" -msgstr "" +msgstr "Kontrola uk. iznosa" #. module: account #: report:account.analytic.account.balance:0 @@ -10322,12 +10932,12 @@ msgstr "Ukupno" #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" +msgstr "Ne mogu %s u pripremi/proforma/otkaži fakturu." #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" -msgstr "" +msgstr "Analitički konto poreza kod povrata" #. module: account #: view:account.move.bank.reconcile:0 @@ -10386,19 +10996,19 @@ msgstr "Preduzeće" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" -msgstr "" +msgstr "Postavlja ponavljajuće zapise" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" -msgstr "" +msgstr "Datum valute" #. module: account #: field:account.invoice.refund,description:0 #: field:cash.box.in,name:0 #: field:cash.box.out,name:0 msgid "Reason" -msgstr "" +msgstr "Razlog" #. module: account #: selection:account.partner.ledger,filter:0 @@ -10406,7 +11016,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" -msgstr "" +msgstr "Otvorene stavke" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 @@ -10415,6 +11025,8 @@ msgid "" "reconciliation process today. The current partner is counted as already " "processed." msgstr "" +"Ova brojka opisuje ukupni broj partenera koji su prošli proces zatvaranja " +"danas. Trenutni partner se računa." #. module: account #: view:account.fiscalyear:0 @@ -10424,12 +11036,12 @@ msgstr "Stvori mjesečna razdoblja" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" -msgstr "" +msgstr "Predznak za nadređenog" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "" +msgstr "Izvještaj stanja bilansa" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree @@ -10440,12 +11052,12 @@ msgstr "Izvodi u pripremi" #: model:process.transition,note:account.process_transition_statemententries0 msgid "" "Manual or automatic creation of payment entries according to the statements" -msgstr "" +msgstr "Ručno ili automatsko kreiranje stavki plaćanja prema izvodima" #. module: account #: field:account.analytic.balance,empty_acc:0 msgid "Empty Accounts ? " -msgstr "" +msgstr "Prazna konta ? " #. module: account #: view:account.unreconcile.reconcile:0 @@ -10453,17 +11065,19 @@ 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 "" +"Ako razvezujete transakcije, morate također provjeriti akcije koje su " +"povezane sa tim transakcijama jer će one ostati aktivne." #. module: account #: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" -msgstr "" +msgstr "Nije moguće izmjeniti porez!" #. module: account #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." -msgstr "" +msgstr "Dnevnik i odabrano razdoblje moraju pripadati istom poduzeću." #. module: account #: view:account.invoice:0 @@ -10473,12 +11087,12 @@ msgstr "Retci fakture" #. module: account #: field:account.chart,period_to:0 msgid "End period" -msgstr "" +msgstr "Završni period" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "Šifra dnevnika mora biti jedinstvena (za kompaniju) !" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -10487,11 +11101,14 @@ msgid "" "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" +"Iz ovog izvještaja imate pregled iznosa fakturisanog vašem kupcu. Alat " +"pretrage može se također koristiti za personalizaciju vaših ispisa računa i " +"priagođavanje analize vašim potrebama." #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to Next Partner" -msgstr "" +msgstr "Idi na slijedećeg partnera" #. module: account #: view:account.automatic.reconcile:0 @@ -10502,22 +11119,22 @@ msgstr "Otpiši prijenos" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 msgid "Invoice's state is Done" -msgstr "" +msgstr "Stanje računa je zatvoreno/plaćeno" #. module: account #: field:account.config.settings,module_account_followup:0 msgid "Manage customer payment follow-ups" -msgstr "" +msgstr "Upravljanje naplatom" #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" -msgstr "" +msgstr "Izvještaj o prodaji po kontu" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "" +msgstr "Fiskalna pozicija" #. module: account #: report:account.invoice:0 @@ -10558,7 +11175,7 @@ msgstr "Duguje" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 3 (bold, smaller)" -msgstr "" +msgstr "Naslov 3 (podebljano, manje)" #. module: account #: view:account.invoice:0 @@ -10569,7 +11186,7 @@ msgstr "Retci fakture" #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries." -msgstr "" +msgstr "Neobavezna količina" #. module: account #: field:account.automatic.reconcile,reconciled:0 @@ -10594,7 +11211,7 @@ msgstr "Raspon" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a purchase journal." -msgstr "" +msgstr "Stavke analitničkog dnevnika povezane sa dnevnikom nabave" #. module: account #: help:account.account,type:0 @@ -10605,6 +11222,10 @@ msgid "" "payable/receivable are for partners accounts (for debit/credit " "computations), closed for depreciated accounts." msgstr "" +"'Interni tip' se koristi za značajke dostupne na različitim tipovima konta: " +"pogled ne može imati stavke dnevnika, konsolidacija su konta koja mogu imati " +"podređena konta za potrebe konsolidacije više kompanija, obveze/potraživanja " +"su za saldakonti, zatvoreno za konta koja se više ne koriste." #. module: account #: report:account.account.balance:0 @@ -10630,6 +11251,8 @@ msgstr "Ručno" msgid "" "This is a field only used for internal purpose and shouldn't be displayed" msgstr "" +"Ovo se polje koristi isključivo za interne potrebe i nebi se trebalo " +"prikazivati" #. module: account #: selection:account.entries.report,month:0 @@ -10638,18 +11261,18 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" -msgstr "" +msgstr "Decembar" #. module: account #: view:account.invoice.report:0 msgid "Group by month of Invoice Date" -msgstr "" +msgstr "Grupiraj po mjesecu fakture" #. module: account #: code:addons/account/account_analytic_line.py:99 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Nije definisan konto prihoda za proizvod: \"%s\" (id:%d)." #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph @@ -10660,7 +11283,7 @@ msgstr "Zastarjela potraživanja" #. module: account #: field:account.tax,applicable_type:0 msgid "Applicability" -msgstr "" +msgstr "Primjenjivost" #. module: account #: help:account.move.line,currency_id:0 @@ -10671,18 +11294,18 @@ msgstr "Opcionalna druga valuta ako je u pitanju viševalutni unos." #: model:process.transition,note:account.process_transition_invoiceimport0 msgid "" "Import of the statement in the system from a supplier or customer invoice" -msgstr "" +msgstr "Uvoz stavke u sistem iz fakture dobavljača ili kupca" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" -msgstr "" +msgstr "Računi" #. module: account #: view:account.account:0 #: view:account.analytic.account:0 msgid "Parent Account" -msgstr "" +msgstr "Roditeljski račun" #. module: account #: view:report.account.receivable:0 @@ -10692,7 +11315,7 @@ msgstr "Konta po vrstama" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" -msgstr "" +msgstr "Analitički kontni plan" #. module: account #: help:account.invoice,residual:0 @@ -10702,7 +11325,7 @@ msgstr "Ostatak iznosa koji se duguje." #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" -msgstr "" +msgstr "Sortirano po" #. module: account #: code:addons/account/account_invoice.py:1546 @@ -10711,6 +11334,7 @@ msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." msgstr "" +"Odabrana jedinica mjere nije kompatibilna sa jedinicom mjere proizvoda." #. module: account #: view:account.fiscal.position:0 @@ -10734,6 +11358,16 @@ msgid "" "

\n" " " msgstr "" +"

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

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

\n" +" " #. module: account #: selection:account.entries.report,month:0 @@ -10742,7 +11376,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" -msgstr "" +msgstr "Novembar" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a @@ -10760,6 +11394,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Odaberite razdoblje i dnevnik koji želite kreirati.\n" +"

\n" +" Kroz ovaj modul moguće je jednostavno i efikasno " +"evidentirati\n" +" stavke glavne knjige.\n" +"

\n" +" " #. module: account #: help:account.invoice.line,account_id:0 @@ -10769,7 +11411,7 @@ msgstr "Račun prihoda ili troškova vezan za odabrani proizvod." #. module: account #: view:account.config.settings:0 msgid "Install more chart templates" -msgstr "" +msgstr "Instaliraj dodatne predloške kontog plana" #. module: account #: report:account.general.journal:0 @@ -10780,7 +11422,7 @@ msgstr "Opći nalog za knjiženje" #. module: account #: view:account.invoice:0 msgid "Search Invoice" -msgstr "" +msgstr "Pretraži fakture" #. module: account #: report:account.invoice:0 @@ -10810,7 +11452,7 @@ msgstr "Opće informacije" #: view:account.move:0 #: view:account.move.line:0 msgid "Accounting Documents" -msgstr "" +msgstr "Dokumenti računovodstva" #. module: account #: code:addons/account/account.py:641 @@ -10818,39 +11460,39 @@ msgstr "" msgid "" "You cannot remove/deactivate an account which is set on a customer or " "supplier." -msgstr "" +msgstr "Ne možete ukloniti/deaktivirati konto kupca ili dobavljača" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" -msgstr "" +msgstr "Ažuriraj stavke" #. module: account #: help:res.partner,property_account_position:0 msgid "" "The fiscal position will determine taxes and accounts used for the partner." -msgstr "" +msgstr "Fiskalna pozicija određuje poreze i konta za partnera." #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 msgid "Invoice's state is Done." -msgstr "" +msgstr "Stanje faktura je zatvoreno/plaćeno." #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 msgid "As soon as the reconciliation is done, the invoice can be paid." -msgstr "" +msgstr "Čim je obavljeno zatvaranje, faktura može biti plaćena." #. module: account #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly." -msgstr "" +msgstr "Nova valuta nije ispravno postavljena." #. module: account #: view:account.account.template:0 msgid "Search Account Templates" -msgstr "" +msgstr "Traži predloške konta" #. module: account #: view:account.invoice.tax:0 @@ -10861,12 +11503,12 @@ msgstr "Ručni porezi fakture" #: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." -msgstr "" +msgstr "Uslovi plaćanja dobavljača nema definisane stavke uslova plaćanja" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" -msgstr "" +msgstr "Roditelj desno" #. module: account #. openerp-web @@ -10874,12 +11516,12 @@ msgstr "" #: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" -msgstr "" +msgstr "Nikada" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard msgid "account.addtmpl.wizard" -msgstr "" +msgstr "account.addtmpl.wizard" #. module: account #: field:account.aged.trial.balance,result_selection:0 @@ -10890,12 +11532,12 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Partner's" -msgstr "" +msgstr "Partneri" #. module: account #: field:account.account,note:0 msgid "Internal Notes" -msgstr "" +msgstr "Interne zabilješke" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear @@ -10910,6 +11552,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." msgstr "" +"Ako aktivno polje postavljeno na False, to će vam omogućiti da sakrijete " +"analitiku dnevničkih zapisa bez da ih uklonite." #. module: account #: field:account.analytic.line,ref:0 diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index 65dc15005d8..fdf27b04515 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-10-14 19:52+0000\n" +"PO-Revision-Date: 2013-11-05 20:55+0000\n" "Last-Translator: Morten Schou \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-10-15 05:17+0000\n" -"X-Generator: Launchpad (build 16799)\n" +"X-Launchpad-Export-Date: 2013-11-06 05:50+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -73,7 +73,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "" +msgstr "Aldersopdelte tilgodehavender til i dag" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 @@ -331,7 +331,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "" +msgstr "Konto mod-udligning" #. module: account #: field:account.config.settings,module_account_budget:0 @@ -430,7 +430,7 @@ msgstr "" #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" -msgstr "" +msgstr "Standard Debit konto" #. module: account #: view:account.move:0 @@ -467,7 +467,7 @@ msgstr "Periode:" #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "" +msgstr "Oversigts skabelon" #. module: account #: selection:account.invoice.refund,filter_refund:0 @@ -576,7 +576,7 @@ msgstr "Konto brugt i Journal" #: help:account.vat.declaration,chart_account_id:0 #: help:accounting.report,chart_account_id:0 msgid "Select Charts of Accounts" -msgstr "" +msgstr "Vælg kontoplan" #. module: account #: model:ir.model,name:account.model_account_invoice_refund @@ -597,7 +597,7 @@ msgstr "Ikke afstemt transaktioner" #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 msgid "Counterpart" -msgstr "" +msgstr "Modpost" #. module: account #: view:account.fiscal.position:0 @@ -631,7 +631,7 @@ msgstr "Alle" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "Decimal nøjagtighed på posteringer" +msgstr "Decimal nøjagtighed ved posteringer" #. module: account #: selection:account.config.settings,period:0 @@ -648,7 +648,7 @@ msgstr "Sekvenser" #: field:account.financial.report,account_report_id:0 #: selection:account.financial.report,type:0 msgid "Report Value" -msgstr "" +msgstr "Rapport værdi" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:39 @@ -679,18 +679,19 @@ msgstr "" #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "" +msgstr "Aktuel valuta er ikke konfigureret korrekt" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "Indtægts konto" #. module: account #: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" +"Ingen periode eller mere end en periode blev fundet for den anførte dato." #. module: account #: help:res.partner,last_reconciliation_date:0 @@ -707,7 +708,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "" +msgstr "Salgsrapport pr. konto type" #. module: account #: code:addons/account/account.py:3201 @@ -732,7 +733,7 @@ msgstr "" #: view:account.period:0 #: view:account.period.close:0 msgid "Close Period" -msgstr "" +msgstr "Luk periode" #. module: account #: model:ir.model,name:account.model_account_common_partner_report @@ -742,12 +743,12 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" -msgstr "" +msgstr "Åbnings periode" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" -msgstr "" +msgstr "Kladde periode" #. module: account #: constraint:account.move.line:0 @@ -781,17 +782,17 @@ msgstr "" #: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" -msgstr "" +msgstr "Debitor konti" #. module: account #: view:account.config.settings:0 msgid "Configure your company bank accounts" -msgstr "" +msgstr "Opsæt firmaets bank konti" #. module: account #: view:account.invoice.refund:0 msgid "Create Refund" -msgstr "" +msgstr "Opret kreditnota" #. module: account #: constraint:account.move.line:0 @@ -803,12 +804,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "" +msgstr "Finans rapport" #. module: account #: view:account.invoice:0 msgid "Re-Open" -msgstr "" +msgstr "Gen-åben" #. module: account #: view:account.use.model:0 @@ -819,12 +820,12 @@ msgstr "" #: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" +msgstr "Faktura delvist betalt: %s%s of %s%s (%s%s remaining)." #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "Udskriv faktura" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:111 @@ -837,7 +838,7 @@ msgstr "" #. module: account #: view:account.account:0 msgid "Account code" -msgstr "" +msgstr "Konto kode" #. module: account #: selection:account.financial.report,display_detail:0 @@ -848,12 +849,12 @@ msgstr "" #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 msgid "Percent" -msgstr "" +msgstr "Procent" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "" +msgstr "Oversigter" #. module: account #: code:addons/account/project/wizard/project_account_analytic_line.py:47 @@ -865,12 +866,12 @@ msgstr "" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" -msgstr "" +msgstr "Krediterings metode" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" -msgstr "" +msgstr "Finans rapport" #. module: account #: view:account.analytic.account:0 @@ -887,7 +888,7 @@ msgstr "" #: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" -msgstr "" +msgstr "Type" #. module: account #: code:addons/account/account_invoice.py:826 @@ -895,7 +896,7 @@ msgstr "" msgid "" "Taxes are missing!\n" "Click on compute button." -msgstr "" +msgstr "Moms mangler" #. module: account #: model:ir.model,name:account.model_account_subscription_line @@ -905,7 +906,7 @@ msgstr "" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "" +msgstr "Partner reference for denne faktura" #. module: account #: view:account.invoice.report:0 @@ -916,24 +917,24 @@ msgstr "Leverandør fakturaer og -kreditnotaer" #: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." -msgstr "" +msgstr "Postering er allerede udlignet" #. module: account #: view:account.move.line.unreconcile.select:0 #: view:account.unreconcile.reconcile:0 #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" -msgstr "" +msgstr "af-udligning" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" -msgstr "" +msgstr "Konto i analytisk journal" #. module: account #: view:account.invoice:0 msgid "Send by Email" -msgstr "" +msgstr "Send pr. e-mail" #. module: account #: help:account.central.journal,amount_currency:0 @@ -953,7 +954,7 @@ msgstr "" #. module: account #: view:account.account:0 msgid "Account Code and Name" -msgstr "" +msgstr "Konto kode og navn" #. module: account #: selection:account.entries.report,month:0 @@ -962,19 +963,19 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Latest Manual Reconciliation Processed:" -msgstr "" +msgstr "Seneste manuelle afstemning/udligning:" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "" +msgstr "dage" #. module: account #: help:account.account.template,nocreate:0 @@ -1009,24 +1010,24 @@ msgstr "" #: view:account.payment.term:0 #: field:account.payment.term.line,value:0 msgid "Computation" -msgstr "" +msgstr "Beregning" #. module: account #: field:account.journal.cashbox.line,pieces:0 msgid "Values" -msgstr "" +msgstr "Værdier" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree #: model:ir.ui.menu,name:account.menu_action_tax_code_tree msgid "Chart of Taxes" -msgstr "" +msgstr "Moms oversigt" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" -msgstr "" +msgstr "Opret 3 måneders perioder" #. module: account #: report:account.overdue:0 @@ -1036,25 +1037,25 @@ msgstr "Forfalder" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" -msgstr "" +msgstr "Indkøbs journal" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "" +msgstr "Faktura betalt" #. module: account #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Approve" -msgstr "" +msgstr "Godkende" #. module: account #: view:account.invoice:0 #: view:account.move:0 #: view:report.invoice.created:0 msgid "Total Amount" -msgstr "" +msgstr "Totalt beløb" #. module: account #: help:account.invoice,supplier_invoice_number:0 @@ -1066,14 +1067,14 @@ msgstr "" #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Consolidation" -msgstr "" +msgstr "Konsolidering" #. module: account #: model:account.account.type,name:account.data_account_type_liability #: model:account.financial.report,name:account.account_financial_report_liability0 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0 msgid "Liability" -msgstr "" +msgstr "Gæld" #. module: account #: code:addons/account/account_invoice.py:899 @@ -1084,7 +1085,7 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Udvidede filtre" #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal @@ -1094,17 +1095,17 @@ msgstr "" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "" +msgstr "Salgs kreditnota" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "" +msgstr "Bank kontoudtog" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "" +msgstr "Flyt linie" #. module: account #: help:account.move.line,tax_amount:0 @@ -1117,7 +1118,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Purchases" -msgstr "" +msgstr "Indkøb" #. module: account #: field:account.model,lines_id:0 @@ -1139,12 +1140,12 @@ msgstr "" #: report:account.partner.balance:0 #: field:account.period,code:0 msgid "Code" -msgstr "" +msgstr "Kode" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "Funktionalitet" #. module: account #: code:addons/account/account.py:2346 @@ -1154,7 +1155,7 @@ msgstr "" #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" -msgstr "" +msgstr "Ingen analytisk journal" #. module: account #: report:account.partner.balance:0 @@ -1162,7 +1163,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report msgid "Partner Balance" -msgstr "" +msgstr "Partner balance" #. module: account #: model:ir.actions.act_window,help:account.action_account_gain_loss @@ -1184,12 +1185,12 @@ msgstr "" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." -msgstr "" +msgstr "Konto navn" #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "" +msgstr "Åbning med sidste afslutnings balance" #. module: account #: help:account.tax.code,notprintable:0 @@ -1201,17 +1202,17 @@ msgstr "" #. module: account #: field:report.account.receivable,name:0 msgid "Week of Year" -msgstr "" +msgstr "Uge i året" #. module: account #: field:account.report.general.ledger,landscape:0 msgid "Landscape Mode" -msgstr "" +msgstr "Liggende" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" -msgstr "" +msgstr "Vælg regnskabsår der skal lukkes" #. module: account #: help:account.account.template,user_type:0 @@ -1223,7 +1224,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "" +msgstr "Kreditering " #. module: account #: help:account.config.settings,company_footer:0 @@ -1233,7 +1234,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Applicability Options" -msgstr "" +msgstr "Anvendeligheds muligheder" #. module: account #: report:account.partner.balance:0 @@ -1245,12 +1246,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" -msgstr "" +msgstr "Kontant kasser" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "" +msgstr "Salgs krediteringsjournal" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1276,22 +1277,22 @@ msgstr "" #: code:addons/account/account.py:3092 #, python-format msgid "Bank" -msgstr "" +msgstr "Bank" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" -msgstr "" +msgstr "Start på periode" #. module: account #: view:account.tax:0 msgid "Refunds" -msgstr "" +msgstr "Krediteringer" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "" +msgstr "Bekræft opgørelse" #. module: account #: help:account.account,foreign_balance:0 @@ -1304,7 +1305,7 @@ msgstr "" #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" -msgstr "" +msgstr "Erstatnings moms" #. module: account #: selection:account.move.line,centralisation:0 @@ -1315,22 +1316,22 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form msgid "Tax Code Templates" -msgstr "" +msgstr "Moms skabeloner" #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" -msgstr "" +msgstr "Annnulér fakturaer" #. module: account #: help:account.journal,code:0 msgid "The code will be displayed on reports." -msgstr "" +msgstr "Koden vises i rapporter" #. module: account #: view:account.tax.template:0 msgid "Taxes used in Purchases" -msgstr "" +msgstr "Moms i indkøb" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1339,18 +1340,18 @@ msgstr "" #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" -msgstr "" +msgstr "Momskode" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" -msgstr "" +msgstr "Valutakurs-princip" #. module: account #: view:account.analytic.account:0 #: field:account.config.settings,chart_template_id:0 msgid "Template" -msgstr "" +msgstr "Skabelon" #. module: account #: selection:account.analytic.journal,type:0 @@ -1385,7 +1386,7 @@ msgstr "" #: view:account.analytic.line:0 #: view:account.journal:0 msgid "Others" -msgstr "" +msgstr "Øvrige" #. module: account #: view:account.subscription:0 @@ -1418,25 +1419,25 @@ msgstr "" #: model:ir.model,name:account.model_account_account #: field:report.account.sales,account_id:0 msgid "Account" -msgstr "" +msgstr "Konto" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" -msgstr "" +msgstr "Inkluderet i basis-beløb" #. module: account #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" -msgstr "" +msgstr "Posterings analyse" #. module: account #: field:account.account,level:0 #: field:account.financial.report,level:0 msgid "Level" -msgstr "" +msgstr "Niveau" #. module: account #: code:addons/account/wizard/account_change_currency.py:38 @@ -1456,19 +1457,19 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_tax_report #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" -msgstr "" +msgstr "Afgifter/moms" #. module: account #: code:addons/account/wizard/account_financial_report.py:70 #, python-format msgid "Select a starting and an ending period" -msgstr "" +msgstr "Vælg en start og slut periode" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 #: model:ir.actions.act_window,name:account.action_account_report_pl msgid "Profit and Loss" -msgstr "" +msgstr "Resultatopgørelse/drift" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -1478,57 +1479,57 @@ msgstr "Skablon for kontoplan" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" -msgstr "" +msgstr "Søg momsskabelon" #. module: account #: view:account.move.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_reconcile_select #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "" +msgstr "Udlign posteringer" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue #: view:res.company:0 msgid "Overdue Payments" -msgstr "" +msgstr "Forfaldne betalinger" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" -msgstr "" +msgstr "Udgangsbalance" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "" +msgstr "Kør tilbage til kladde" #. module: account #: view:account.aged.trial.balance:0 #: view:account.common.report:0 msgid "Report Options" -msgstr "" +msgstr "Rapport optioner" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "" +msgstr "Regnskabsår til lukning" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 msgid "Invoice sequence" -msgstr "" +msgstr "Faktura bilagsnummer" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "" +msgstr "Journal posteringer analyse" #. module: account #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" -msgstr "" +msgstr "Partnere" #. module: account #: help:account.bank.statement,state:0 @@ -1541,14 +1542,14 @@ msgstr "" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" -msgstr "" +msgstr "Faktura status" #. module: account #: view:account.open.closed.fiscalyear:0 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Closing Entries" -msgstr "" +msgstr "Fortryd lukningsposteringer" #. module: account #: view:account.bank.statement:0 @@ -1557,12 +1558,12 @@ msgstr "" #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" -msgstr "" +msgstr "Bank kontoudtog" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "" +msgstr "Tigodehavende konto" #. module: account #: code:addons/account/account.py:612 @@ -1593,7 +1594,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Search Taxes" -msgstr "" +msgstr "Søg moms/afgifter" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger @@ -1603,7 +1604,7 @@ msgstr "" #. module: account #: view:account.model:0 msgid "Create entries" -msgstr "" +msgstr "Opret posteringer" #. module: account #: field:account.entries.report,nbr:0 @@ -1613,7 +1614,7 @@ msgstr "" #. module: account #: field:account.automatic.reconcile,max_amount:0 msgid "Maximum write-off amount" -msgstr "" +msgstr "Max. afskrivningsbeløb" #. module: account #. openerp-web @@ -1641,22 +1642,22 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:164 #, python-format msgid "Not implemented." -msgstr "" +msgstr "Ikke implementeret" #. module: account #: view:account.invoice.refund:0 msgid "Credit Note" -msgstr "" +msgstr "Kreditnota" #. module: account #: view:account.config.settings:0 msgid "eInvoicing & Payments" -msgstr "" +msgstr "E-fakturaer og betalinger" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for Period" -msgstr "" +msgstr "Omkostningsregnskab for perioden" #. module: account #: view:account.entries.report:0 @@ -1709,64 +1710,64 @@ msgstr "" #: selection:account.fiscalyear,state:0 #: selection:account.period,state:0 msgid "Closed" -msgstr "" +msgstr "Lukket" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "" +msgstr "Gentagne posteringer" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "" +msgstr "Skabelon for finansiel position" #. module: account #: view:account.subscription:0 msgid "Recurring" -msgstr "" +msgstr "Tilbagevendende" #. module: account #: report:account.invoice:0 msgid "TIN :" -msgstr "" +msgstr "Moms nr." #. module: account #: field:account.journal,groups_id:0 msgid "Groups" -msgstr "" +msgstr "Grupper" #. module: account #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" -msgstr "" +msgstr "uden moms" #. module: account #: view:account.journal:0 msgid "Advanced Settings" -msgstr "" +msgstr "Udvidede indstillinger" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "" +msgstr "Søg i bank kontoudtog" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" -msgstr "" +msgstr "Ikke-posterede journalposteringer" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "" +msgstr "Kreditor konto" #. module: account #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "" +msgstr "Indgående moms konto" #. module: account #: model:ir.model,name:account.model_ir_sequence @@ -1777,24 +1778,24 @@ msgstr "" #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "" +msgstr "Udtogs linier" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "Date/Code" -msgstr "" +msgstr "Dato/kode" #. module: account #: field:account.analytic.line,general_account_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,general_account_id:0 msgid "General Account" -msgstr "" +msgstr "Finans konto" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" -msgstr "" +msgstr "Betalings max." #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -1824,23 +1825,23 @@ msgstr "" #: model:res.request.link,name:account.req_link_invoice #, python-format msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: account #: field:account.move,balance:0 msgid "balance" -msgstr "" +msgstr "balance" #. module: account #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "" +msgstr "Analytisk omkostning til fakturering" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequence" -msgstr "" +msgstr "Finansår nummerserie" #. module: account #: field:account.config.settings,group_analytic_accounting:0 @@ -1869,24 +1870,24 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all #: view:report.account_type.sales:0 msgid "Sales by Account Type" -msgstr "" +msgstr "Salg pr. kontotype" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days #: model:account.payment.term,note:account.account_payment_term_15days msgid "15 Days" -msgstr "" +msgstr "15 dage" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" -msgstr "" +msgstr "Fakturering" #. module: account #: code:addons/account/report/account_partner_balance.py:115 #, python-format msgid "Unknown Partner" -msgstr "" +msgstr "Ukendt partner" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:103 @@ -1900,12 +1901,12 @@ msgstr "" #: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." -msgstr "" +msgstr "Nogle posteringer er allerede udlignet" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" -msgstr "" +msgstr "Års sum" #. module: account #: view:account.change.currency:0 @@ -1922,13 +1923,13 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Pending Accounts" -msgstr "" +msgstr "Konti afventende godkendelse" #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 msgid "Tax Declaration" -msgstr "" +msgstr "Moms opgørelse" #. module: account #: help:account.journal.period,active:0 @@ -1940,28 +1941,28 @@ msgstr "" #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort by" -msgstr "" +msgstr "Sorter efter" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all msgid "Receivables & Payables" -msgstr "" +msgstr "Kreditorer og debitorer" #. module: account #: field:account.config.settings,module_account_payment:0 msgid "Manage payment orders" -msgstr "" +msgstr "Håndtér betalinger" #. module: account #: view:account.period:0 msgid "Duration" -msgstr "" +msgstr "Varighed" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,last_closing_balance:0 msgid "Last Closing Balance" -msgstr "" +msgstr "Sidste afslutningsbalance" #. module: account #: model:ir.model,name:account.model_account_common_journal_report @@ -1971,17 +1972,17 @@ msgstr "" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "" +msgstr "Alle partnere" #. module: account #: view:account.analytic.chart:0 msgid "Analytic Account Charts" -msgstr "" +msgstr "Analyse konti oversigter" #. module: account #: report:account.overdue:0 msgid "Customer Ref:" -msgstr "" +msgstr "Kunde ref.:" #. module: account #: help:account.tax,base_code_id:0 @@ -1993,38 +1994,38 @@ msgstr "" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the tax declaration." -msgstr "" +msgstr "Brug denne kode for momsopgørelse" #. module: account #: help:account.period,special:0 msgid "These periods can overlap." -msgstr "" +msgstr "Disse perioder kan overlappe." #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "" +msgstr "Kladde kontoudtog" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "" +msgstr "Faktura godkendt" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" -msgstr "" +msgstr "Betal dine leverandører pr. check" #. module: account #: field:account.move.line.reconcile,credit:0 msgid "Credit amount" -msgstr "" +msgstr "Betalings max." #. module: account #: field:account.bank.statement,message_ids:0 #: field:account.invoice,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Beskeder" #. module: account #: view:account.vat.declaration:0 @@ -2091,7 +2092,7 @@ msgstr "" #: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" -msgstr "" +msgstr "Fejl!" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -2117,17 +2118,17 @@ msgstr "Forkert kredit eller debet værdi i posteringerne!" #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoices Analysis" -msgstr "" +msgstr "Faktura analyse" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Wizard til at skrive Email" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" -msgstr "" +msgstr "Periode afslutning" #. module: account #: code:addons/account/account.py:1058 @@ -2140,12 +2141,12 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "" +msgstr "Posteringer pr. linie" #. module: account #: field:account.vat.declaration,based_on:0 msgid "Based on" -msgstr "" +msgstr "Baseret på" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -2168,19 +2169,19 @@ msgstr "" #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" -msgstr "" +msgstr "Standard firma valuta" #. module: account #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 #: field:account.move.line,move_id:0 msgid "Journal Entry" -msgstr "" +msgstr "Postering" #. module: account #: view:account.invoice:0 msgid "Unpaid" -msgstr "" +msgstr "Ubetalt" #. module: account #: view:account.treasury.report:0 @@ -2188,18 +2189,18 @@ msgstr "" #: model:ir.model,name:account.model_account_treasury_report #: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all msgid "Treasury Analysis" -msgstr "" +msgstr "Skatte analyse" #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" -msgstr "" +msgstr "Salgs-/indkøbs journal" #. module: account #: view:account.analytic.account:0 #: field:account.invoice.tax,account_analytic_id:0 msgid "Analytic account" -msgstr "" +msgstr "Analytisk konto" #. module: account #: code:addons/account/account_bank_statement.py:406 @@ -2210,24 +2211,24 @@ msgstr "" #. module: account #: selection:account.entries.report,move_line_state:0 msgid "Valid" -msgstr "" +msgstr "Gyldig" #. module: account #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Followers" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" -msgstr "" +msgstr "Print konto journal" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "" +msgstr "Produkt katagori" #. module: account #: code:addons/account/account.py:656 @@ -2240,19 +2241,19 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "" +msgstr "Aldersopdelt råbalance" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscal Year" -msgstr "" +msgstr "Luk regnskabsår" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" -msgstr "" +msgstr "Journal" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2263,7 +2264,7 @@ msgstr "" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Definition" -msgstr "" +msgstr "Moms definition" #. module: account #: view:account.config.settings:0 @@ -2274,7 +2275,7 @@ msgstr "Konfigurér Regnskab" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Reference enhed" #. module: account #: help:account.journal,allow_date:0 @@ -2288,12 +2289,12 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 #, python-format msgid "Good job!" -msgstr "" +msgstr "Godt gået!" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" -msgstr "" +msgstr "Styring af aktiver" #. module: account #: view:account.account:0 @@ -2307,7 +2308,7 @@ msgstr "" #: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" -msgstr "" +msgstr "Leverandør konti" #. module: account #: constraint:account.move.line:0 @@ -2321,7 +2322,7 @@ msgstr "" #: view:account.invoice:0 #: view:report.invoice.created:0 msgid "Untaxed Amount" -msgstr "" +msgstr "Beløb før moms" #. module: account #: help:account.tax,active:0 @@ -2333,7 +2334,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a sale journal." -msgstr "" +msgstr "Analytiske posteringer relateret til salgs-journal" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -2358,18 +2359,18 @@ msgstr "" #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Draft" -msgstr "" +msgstr "Kladde" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" -msgstr "" +msgstr "Delvise indtastninger" #. module: account #: view:account.fiscalyear:0 #: field:account.treasury.report,fiscalyear_id:0 msgid "Fiscalyear" -msgstr "" +msgstr "Regnskabsår" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 @@ -2381,17 +2382,17 @@ msgstr "" #: view:account.journal.select:0 #: view:project.account.analytic.line:0 msgid "Open Entries" -msgstr "" +msgstr "Åbne posteringer" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" -msgstr "" +msgstr "Næste leverandør kreditnota nummer" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" -msgstr "" +msgstr "Konti til udligning/afstemning" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 @@ -2401,7 +2402,7 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import from invoice" -msgstr "" +msgstr "Import fra faktura" #. module: account #: selection:account.entries.report,month:0 @@ -2410,23 +2411,23 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" -msgstr "" +msgstr "Januar" #. module: account #: view:account.entries.report:0 msgid "This F.Year" -msgstr "" +msgstr "Dette finansår" #. module: account #: view:account.tax.chart:0 msgid "Account tax charts" -msgstr "" +msgstr "Momsoversigt konto" #. module: account #: model:account.payment.term,name:account.account_payment_term_net #: model:account.payment.term,note:account.account_payment_term_net msgid "30 Net Days" -msgstr "" +msgstr "30 dage netto" #. module: account #: code:addons/account/account_cash_statement.py:256 @@ -2445,7 +2446,7 @@ msgstr "Tjek total på leverandør fakturaer" #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Pro-forma" -msgstr "" +msgstr "Proforma" #. module: account #: help:account.account.template,type:0 @@ -2461,12 +2462,12 @@ msgstr "" #. module: account #: view:account.chart.template:0 msgid "Search Chart of Account Templates" -msgstr "" +msgstr "Søg i konto-oversigter" #. module: account #: report:account.invoice:0 msgid "Customer Code" -msgstr "" +msgstr "Kundekode" #. module: account #: view:account.account.type:0 @@ -2483,26 +2484,26 @@ msgstr "" #: field:analytic.entries.report,name:0 #: field:report.invoice.created,name:0 msgid "Description" -msgstr "" +msgstr "Beskrivelse" #. module: account #: field:account.tax,price_include:0 #: field:account.tax.template,price_include:0 msgid "Tax Included in Price" -msgstr "" +msgstr "Moms inkluderet i prisen" #. module: account #: view:account.subscription:0 #: selection:account.subscription,state:0 msgid "Running" -msgstr "" +msgstr "Kører" #. module: account #: view:account.chart.template:0 #: field:product.category,property_account_income_categ:0 #: field:product.template,property_account_income:0 msgid "Income Account" -msgstr "" +msgstr "Omsætnings konto" #. module: account #: help:account.config.settings,default_sale_tax:0 @@ -2514,12 +2515,12 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 msgid "Entries Sorted By" -msgstr "" +msgstr "Posteringer sorteret efter" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" -msgstr "" +msgstr "Ændre til" #. module: account #: view:account.entries.report:0 @@ -2529,7 +2530,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "" +msgstr "Produktskabelon" #. module: account #: report:account.account.balance:0 @@ -2569,7 +2570,7 @@ msgstr "" #: field:accounting.report,fiscalyear_id_cmp:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" -msgstr "" +msgstr "Finans år" #. module: account #: help:account.aged.trial.balance,fiscalyear_id:0 @@ -2606,7 +2607,7 @@ msgstr "" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account Based on this Template" -msgstr "" +msgstr "Opret en konto med udgangspunkt i denne skabelon" #. module: account #: code:addons/account/account_invoice.py:933 @@ -2622,12 +2623,12 @@ msgstr "" #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "" +msgstr "Konto indtastning" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" -msgstr "" +msgstr "Hovedrækkefølge" #. module: account #: code:addons/account/account_bank_statement.py:478 @@ -2645,13 +2646,13 @@ msgstr "" #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term msgid "Payment Term" -msgstr "" +msgstr "Betalingsbetingelse" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" -msgstr "" +msgstr "Regnskabs positioner" #. module: account #: code:addons/account/account_move_line.py:579 @@ -2667,33 +2668,33 @@ msgstr "" #. module: account #: view:account.common.report:0 msgid "Filters" -msgstr "" +msgstr "Filtre" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" -msgstr "" +msgstr "Faktura i kladde-stadie" #. module: account #: view:product.category:0 msgid "Account Properties" -msgstr "" +msgstr "Konto egenskaber" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" -msgstr "" +msgstr "Opret en kladde-kreditnota" #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" -msgstr "" +msgstr "Partner afstemning" #. module: account #: view:account.analytic.line:0 msgid "Fin. Account" -msgstr "" +msgstr "Finanskonto" #. module: account #: field:account.tax,tax_code_id:0 @@ -2710,7 +2711,7 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Unreconciled entries" -msgstr "" +msgstr "Ikke-udlignede posteringer" #. module: account #: field:account.invoice.tax,base_code_id:0 @@ -2740,7 +2741,7 @@ msgstr "Debet centralisering." #: view:account.invoice.confirm:0 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" -msgstr "" +msgstr "Godkend fakturakladder" #. module: account #: field:account.entries.report,day:0 @@ -2749,12 +2750,12 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,day:0 msgid "Day" -msgstr "" +msgstr "Dag" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view msgid "Accounts to Renew" -msgstr "" +msgstr "Konti der skal fornys" #. module: account #: model:ir.model,name:account.model_account_model_line @@ -2775,7 +2776,7 @@ msgstr "Leverandør moms" #. module: account #: view:res.partner:0 msgid "Bank Details" -msgstr "" +msgstr "Bankoplysninger" #. module: account #: view:account.bank.statement:0 @@ -2799,7 +2800,7 @@ msgstr "" #. module: account #: field:account.config.settings,purchase_sequence_next:0 msgid "Next supplier invoice number" -msgstr "" +msgstr "Næste leverandør fakturanummer" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -2809,7 +2810,7 @@ msgstr "Vælg periode" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "" +msgstr "Kontoudtog" #. module: account #: report:account.analytic.account.journal:0 @@ -2830,7 +2831,7 @@ msgstr "" #: view:account.tax:0 #: model:ir.model,name:account.model_account_tax msgid "Tax" -msgstr "" +msgstr "Moms" #. module: account #: view:account.analytic.account:0 @@ -2842,13 +2843,13 @@ msgstr "" #: field:account.move.line,analytic_account_id:0 #: field:account.move.line.reconcile.writeoff,analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Analyse konto" #. module: account #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" -msgstr "" +msgstr "Standard indkøbsmoms" #. module: account #: view:account.account:0 @@ -2861,7 +2862,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" -msgstr "" +msgstr "Konti" #. module: account #: code:addons/account/account.py:3541 @@ -2874,7 +2875,7 @@ msgstr "" #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Konfigurationsfejl!" #. module: account #: code:addons/account/account_bank_statement.py:434 @@ -2886,7 +2887,7 @@ msgstr "" #: field:account.invoice.report,price_average:0 #: field:account.invoice.report,user_currency_price_average:0 msgid "Average Price" -msgstr "" +msgstr "Gennemsnits pris" #. module: account #: report:account.overdue:0 @@ -2933,7 +2934,7 @@ msgstr "Ref" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Purchase Tax" -msgstr "" +msgstr "Indkøbs moms" #. module: account #: help:account.move.line,tax_code_id:0 @@ -2954,7 +2955,7 @@ msgstr "Sammenligning mellem regnskab- og betalingsindtastninger" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "" +msgstr "Automatisk udligning" #. module: account #: field:account.invoice,reconciled:0 @@ -2971,7 +2972,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Bank Statements" -msgstr "" +msgstr "Bank kontoudtog" #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear @@ -2999,25 +3000,25 @@ msgstr "" #: view:account.move.line:0 #: view:accounting.report:0 msgid "Dates" -msgstr "" +msgstr "Datoer" #. module: account #: field:account.chart.template,parent_id:0 msgid "Parent Chart Template" -msgstr "" +msgstr "Hoved skabelon" #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" -msgstr "" +msgstr "Hoved momskonto" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "" +msgstr "Aldersopdelt partner balance" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 @@ -3048,13 +3049,13 @@ msgstr "" #. module: account #: field:account.move.line.reconcile,writeoff:0 msgid "Write-Off amount" -msgstr "" +msgstr "Tab/vind konto" #. module: account #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Ulæste beskeder" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -3075,7 +3076,7 @@ msgstr "" #: view:report.account.sales:0 #: view:report.account_type.sales:0 msgid "Sales by Account" -msgstr "" +msgstr "Salg pr. konto" #. module: account #: code:addons/account/account.py:1449 @@ -3093,7 +3094,7 @@ msgstr "" #. module: account #: field:account.config.settings,sale_journal_id:0 msgid "Sale journal" -msgstr "" +msgstr "Salgs journal" #. module: account #: code:addons/account/account.py:2346 @@ -3123,12 +3124,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax codes" -msgstr "" +msgstr "Moms koder" #. module: account #: view:account.account:0 msgid "Unrealized Gains and losses" -msgstr "" +msgstr "Urealisterede tab/vind" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer @@ -3150,17 +3151,17 @@ msgstr "Periode til" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" -msgstr "" +msgstr "August" #. module: account #: field:accounting.report,debit_credit:0 msgid "Display Debit/Credit Columns" -msgstr "" +msgstr "Vis debit/kredit kolonner" #. module: account #: report:account.journal.period.print:0 msgid "Reference Number" -msgstr "" +msgstr "Referencenummer" #. module: account #: selection:account.entries.report,month:0 @@ -3169,7 +3170,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" -msgstr "" +msgstr "Oktober" #. module: account #: help:account.move.line,quantity:0 @@ -3182,7 +3183,7 @@ msgstr "" #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile Transactions" -msgstr "" +msgstr "Fjern udligning fra transaktioner" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 @@ -3194,13 +3195,13 @@ msgstr "" #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "" +msgstr "Udgifts konto" #. module: account #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Sammendrag" #. module: account #: help:account.invoice,period_id:0 @@ -3226,7 +3227,7 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "" +msgstr "Standard salgsmoms" #. module: account #: help:account.model.line,date_maturity:0 @@ -3244,7 +3245,7 @@ msgstr "Finans regnskab" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit And Loss" -msgstr "" +msgstr "Tab & vind" #. module: account #: view:account.fiscal.position:0 @@ -3258,7 +3259,7 @@ msgstr "" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "Nuværende position" +msgstr "Momskode" #. module: account #: code:addons/account/account_invoice.py:823 @@ -3277,7 +3278,7 @@ msgstr "En partner pr. side" #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" -msgstr "" +msgstr "Under-konti" #. module: account #: report:account.account.balance:0 @@ -3285,7 +3286,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "" +msgstr "Råbalance" #. module: account #: code:addons/account/account.py:431 @@ -3310,23 +3311,23 @@ msgstr "Vælg regnskabs år" #: view:account.config.settings:0 #: view:account.installer:0 msgid "Date Range" -msgstr "" +msgstr "Datointerval" #. module: account #: view:account.period:0 msgid "Search Period" -msgstr "" +msgstr "Søg periode" #. module: account #: view:account.change.currency:0 msgid "Invoice Currency" -msgstr "" +msgstr "Faktura valuta" #. module: account #: field:accounting.report,account_report_id:0 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" -msgstr "" +msgstr "Konto rapporter" #. module: account #: field:account.payment.term,line_ids:0 @@ -3336,12 +3337,12 @@ msgstr "Betingelser" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "" +msgstr "Moms skabelon liste" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" -msgstr "" +msgstr "Salgs/indkøbs journaler" #. module: account #: help:account.account,currency_mode:0 @@ -3374,17 +3375,17 @@ msgstr "Antal decimaler til brug for konto koden" #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" -msgstr "" +msgstr "Leverandør betalingsbetingelse" #. module: account #: view:account.fiscalyear:0 msgid "Search Fiscalyear" -msgstr "" +msgstr "Søg regnskabsår" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" -msgstr "" +msgstr "Altid" #. module: account #: field:account.config.settings,module_account_accountant:0 @@ -3395,12 +3396,12 @@ msgstr "Komplette regnskabs faciliteter: Journaler, kontoplan, tab & vind" #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" -msgstr "" +msgstr "Total antal/sum" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 msgid "Write-Off account" -msgstr "" +msgstr "Tab/Vind konto" #. module: account #: field:account.model.line,model_id:0 @@ -3437,32 +3438,32 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Proforma Invoices" -msgstr "" +msgstr "Proforma fakturaer" #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" -msgstr "" +msgstr "Elektronisk fil/arkiv" #. module: account #: field:account.move.line,reconcile:0 msgid "Reconcile Ref" -msgstr "" +msgstr "Udlignings-reference" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" -msgstr "" +msgstr "Firma har en kontoplan" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "" +msgstr "Momskode skabelon" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "" +msgstr "Partner finans konto" #. module: account #: model:email.template,body_html:account.email_template_edi_invoice @@ -3552,7 +3553,7 @@ msgstr "" #. module: account #: view:account.period:0 msgid "Account Period" -msgstr "" +msgstr "Konto periode" #. module: account #: help:account.account,currency_id:0 @@ -3572,12 +3573,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form msgid "Chart of Accounts Templates" -msgstr "" +msgstr "Kontoplan skabeloner" #. module: account #: view:account.bank.statement:0 msgid "Transactions" -msgstr "" +msgstr "Transaktioner" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile @@ -3635,12 +3636,12 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" -msgstr "" +msgstr "Journaler" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "" +msgstr "Tilbageværende partnere" #. module: account #: view:account.subscription:0 @@ -3669,7 +3670,7 @@ msgstr "Opsætning af regnskabsmodulet" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" -msgstr "" +msgstr "konto momsopgørelse" #. module: account #: help:account.bank.statement,name:0 @@ -3692,26 +3693,26 @@ msgstr "" #: field:account.bank.statement,balance_start:0 #: field:account.treasury.report,starting_balance:0 msgid "Starting Balance" -msgstr "" +msgstr "Opstarts balance" #. module: account #: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" -msgstr "" +msgstr "Ingen partner angivet" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_close #: model:ir.actions.act_window,name:account.action_account_period_tree #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" -msgstr "" +msgstr "Luk en periode" #. module: account #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_opening:0 msgid "Opening Subtotal" -msgstr "" +msgstr "Åbnings subtotal" #. module: account #: constraint:account.move.line:0 @@ -3723,12 +3724,12 @@ msgstr "" #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" -msgstr "" +msgstr "Vis detaljer" #. module: account #: report:account.overdue:0 msgid "VAT:" -msgstr "" +msgstr "Moms" #. module: account #: help:account.analytic.line,amount_currency:0 @@ -3761,40 +3762,40 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_select msgid "Unreconcile Entries" -msgstr "" +msgstr "Uudlignede posteringer" #. module: account #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" -msgstr "" +msgstr "Ingen faktura der kan printes" #. module: account #: report:account.vat.declaration:0 #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" -msgstr "" +msgstr "moms oversigt" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "" +msgstr "Søg konto journal" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "" +msgstr "Afventende faktura" #. module: account #: view:account.invoice.report:0 #: selection:account.subscription,period_type:0 msgid "year" -msgstr "" +msgstr "år" #. module: account #: field:account.config.settings,date_start:0 msgid "Start date" -msgstr "" +msgstr "Startdato" #. module: account #: view:account.invoice.refund:0 @@ -3824,7 +3825,7 @@ msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers msgid "Transfers" -msgstr "" +msgstr "Overførsler" #. module: account #: field:account.config.settings,expects_chart_of_accounts:0 @@ -3834,7 +3835,7 @@ msgstr "" #. module: account #: view:account.chart:0 msgid "Account charts" -msgstr "" +msgstr "Konto oversigter" #. module: account #: view:cash.box.out:0 @@ -3845,7 +3846,7 @@ msgstr "" #. module: account #: report:account.vat.declaration:0 msgid "Tax Amount" -msgstr "" +msgstr "Momsbeløb" #. module: account #: view:account.move:0 @@ -3882,17 +3883,17 @@ msgstr "" #: view:account.invoice:0 #: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" -msgstr "" +msgstr "Proforma faktura" #. module: account #: view:account.config.settings:0 msgid "Options" -msgstr "" +msgstr "Optioner" #. module: account #: field:account.aged.trial.balance,period_length:0 msgid "Period Length (days)" -msgstr "" +msgstr "Perilde længde (dage)" #. module: account #: code:addons/account/account.py:1363 @@ -3905,7 +3906,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" -msgstr "" +msgstr "Udskriv salgs-/indkøbs journal" #. module: account #: view:account.installer:0 @@ -3916,7 +3917,7 @@ msgstr "Fortsæt" #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "Produkt kategori" #. module: account #: code:addons/account/account.py:930 @@ -3932,7 +3933,7 @@ msgstr "" #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" -msgstr "" +msgstr "Opret konto" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:62 @@ -3943,17 +3944,17 @@ msgstr "" #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" -msgstr "" +msgstr "Momskode beløb" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "" +msgstr "Uudlignede posteringer" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" -msgstr "" +msgstr "Detalje" #. module: account #: help:account.config.settings,default_purchase_tax:0 @@ -3990,7 +3991,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "" +msgstr "Udlignings proces partner for partner" #. module: account #: view:account.chart:0 @@ -4037,7 +4038,7 @@ msgstr "" #: selection:accounting.report,filter_cmp:0 #: field:analytic.entries.report,date:0 msgid "Date" -msgstr "" +msgstr "Dato" #. module: account #: view:account.move:0 @@ -4048,12 +4049,12 @@ msgstr "" #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile" -msgstr "" +msgstr "Fjern udligning" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" -msgstr "" +msgstr "Kontooversigt skabelon" #. module: account #: code:addons/account/account.py:2358 @@ -4072,7 +4073,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" -msgstr "" +msgstr "Budgetter" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -4091,18 +4092,18 @@ msgstr "" #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 msgid "No Filters" -msgstr "" +msgstr "Ingen filtre" #. module: account #: view:account.invoice.report:0 #: model:res.groups,name:account.group_proforma_invoices msgid "Pro-forma Invoices" -msgstr "" +msgstr "proforma fakturaer" #. module: account #: view:res.partner:0 msgid "History" -msgstr "" +msgstr "Historik" #. module: account #: help:account.tax,applicable_type:0 @@ -4134,7 +4135,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,product_qty:0 msgid "Qty" -msgstr "" +msgstr "Antal" #. module: account #: help:account.tax.code,sign:0 @@ -4152,7 +4153,7 @@ msgstr "" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "" +msgstr "Kreditor" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -4163,7 +4164,7 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" -msgstr "" +msgstr "Betalings ordre" #. module: account #: help:account.account.template,reconcile:0 @@ -4190,22 +4191,22 @@ msgstr "" #. module: account #: view:account.state.open:0 msgid "Open Invoice" -msgstr "" +msgstr "Åben faktura" #. module: account #: field:account.invoice.tax,factor_tax:0 msgid "Multipication factor Tax code" -msgstr "" +msgstr "Multiplikationsfaktor for moms" #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" -msgstr "" +msgstr "Komplet sæt momskoder" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Full Reconciliation Date" -msgstr "" +msgstr "Seneste komplet udligningsdato" #. module: account #: field:account.account,name:0 @@ -4217,7 +4218,7 @@ msgstr "" #: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" -msgstr "" +msgstr "Navn" #. module: account #: code:addons/account/installer.py:115 @@ -4233,7 +4234,7 @@ msgstr "" #. module: account #: field:account.move.line,date:0 msgid "Effective date" -msgstr "" +msgstr "Ikrafttrædelses dato" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:100 @@ -4250,18 +4251,18 @@ msgstr "Opsætning bank konti" #. module: account #: xsl:account.transfer:0 msgid "Partner ID" -msgstr "" +msgstr "Partner ID" #. module: account #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Besked- og kommunikations historik" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "" +msgstr "Journal for analytiske posteringer" #. module: account #: constraint:account.aged.trial.balance:0 @@ -4326,7 +4327,7 @@ msgstr "" #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Utilstrækkelige data!" #. module: account #: help:account.account,unrealized_gain_loss:0 @@ -4352,33 +4353,33 @@ msgstr "" #. module: account #: view:account.installer:0 msgid "title" -msgstr "" +msgstr "titel" #. module: account #: view:account.invoice:0 #: view:account.subscription:0 msgid "Set to Draft" -msgstr "" +msgstr "Sæt til udkast" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" -msgstr "" +msgstr "Gentagne linier" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "" +msgstr "Vis partnere" #. module: account #: view:account.invoice:0 msgid "Validate" -msgstr "" +msgstr "Validér" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" -msgstr "" +msgstr "Aktiver" #. module: account #: view:account.config.settings:0 @@ -4388,19 +4389,19 @@ msgstr "Regnskab & finans" #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" -msgstr "" +msgstr "Bekræft fakturaer" #. module: account #: selection:account.account,currency_mode:0 msgid "Average Rate" -msgstr "" +msgstr "Gennemsnits rate" #. module: account #: field:account.balance.report,display_account:0 #: field:account.common.account.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display Accounts" -msgstr "" +msgstr "Vis konti" #. module: account #: view:account.state.open:0 @@ -4410,25 +4411,25 @@ msgstr "" #. module: account #: field:account.tax,account_analytic_collected_id:0 msgid "Invoice Tax Analytic Account" -msgstr "" +msgstr "Faktura moms analyse konto" #. module: account #: field:account.chart,period_from:0 msgid "Start period" -msgstr "" +msgstr "Start periode" #. module: account #: field:account.tax,name:0 #: field:account.tax.template,name:0 #: report:account.vat.declaration:0 msgid "Tax Name" -msgstr "" +msgstr "Moms navn" #. module: account #: view:account.config.settings:0 #: model:ir.ui.menu,name:account.menu_finance_configuration msgid "Configuration" -msgstr "" +msgstr "Konfiguration" #. module: account #: model:account.payment.term,name:account.account_payment_term @@ -4440,7 +4441,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance msgid "Analytic Balance" -msgstr "" +msgstr "Analytisk balance" #. module: account #: help:res.partner,property_payment_term:0 @@ -4468,7 +4469,7 @@ msgstr "" #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" -msgstr "" +msgstr "Registrerede posteringer" #. module: account #: field:account.move.line,blocked:0 @@ -4478,12 +4479,12 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" -msgstr "" +msgstr "Søg moms skabeloner" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "" +msgstr "Kladde indtastninger" #. module: account #: help:account.config.settings,decimal_precision:0 @@ -4497,7 +4498,7 @@ msgstr "" #: field:account.account,shortcut:0 #: field:account.account.template,shortcut:0 msgid "Shortcut" -msgstr "" +msgstr "Genvej" #. module: account #: view:account.account:0 @@ -4513,7 +4514,7 @@ msgstr "" #: field:report.account.receivable,type:0 #: field:report.account_type.sales,user_type:0 msgid "Account Type" -msgstr "" +msgstr "Kontotype" #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree @@ -4534,7 +4535,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "" +msgstr "Fortryd valgte fakturaer" #. module: account #: code:addons/account/account_bank_statement.py:424 @@ -4579,7 +4580,7 @@ msgstr "" #: field:report.account.sales,month:0 #: field:report.account_type.sales,month:0 msgid "Month" -msgstr "" +msgstr "Måned" #. module: account #: code:addons/account/account.py:668 @@ -4590,7 +4591,7 @@ msgstr "" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" -msgstr "" +msgstr "Leverandør faktura bilagsrække" #. module: account #: code:addons/account/account_invoice.py:610 @@ -4606,27 +4607,27 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Vare enhed" #. module: account #: field:res.company,paypal_account:0 msgid "Paypal Account" -msgstr "" +msgstr "Paypal konto" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "" +msgstr "Konto type" #. module: account #: selection:account.journal,type:0 msgid "Bank and Checks" -msgstr "" +msgstr "Bank og checks" #. module: account #: field:account.account.template,note:0 msgid "Note" -msgstr "" +msgstr "Notat" #. module: account #: selection:account.financial.report,sign:0 @@ -4638,7 +4639,7 @@ msgstr "" #: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" -msgstr "" +msgstr "Balance (Gælds konto)" #. module: account #: help:account.invoice,date_invoice:0 @@ -4649,7 +4650,7 @@ msgstr "" #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_closing:0 msgid "Closing Subtotal" -msgstr "" +msgstr "Luknings subtotal" #. module: account #: field:account.tax,base_code_id:0 @@ -4688,12 +4689,12 @@ msgstr "" #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" -msgstr "" +msgstr "Alle bogførte posteringer" #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" -msgstr "" +msgstr "Måneds interval" #. module: account #: help:account.analytic.balance,empty_acc:0 @@ -4703,7 +4704,7 @@ msgstr "" #. module: account #: field:account.move.reconcile,opening_reconciliation:0 msgid "Opening Entries Reconciliation" -msgstr "" +msgstr "Udligninger på åbningsposteringer" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 @@ -4719,7 +4720,7 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" -msgstr "" +msgstr "Kontoudtog fra faktura eller betaling" #. module: account #: code:addons/account/installer.py:115 @@ -4733,22 +4734,22 @@ msgstr "" #: view:account.move:0 #: view:account.move.line:0 msgid "Add an internal note..." -msgstr "" +msgstr "Tilføj en intern note" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" -msgstr "" +msgstr "Angiv konto optioner" #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" -msgstr "" +msgstr "Konto oversigt" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" -msgstr "" +msgstr "Betalings reference" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4759,7 +4760,7 @@ msgstr "" #: report:account.analytic.account.balance:0 #: report:account.central.journal:0 msgid "Account Name" -msgstr "" +msgstr "Kontonavn" #. module: account #: help:account.fiscalyear.close,report_name:0 @@ -4769,12 +4770,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Faktura statistik" #. module: account #: field:account.account,exchange_rate:0 msgid "Exchange Rate" -msgstr "" +msgstr "Omregnings kurs" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 @@ -4785,18 +4786,18 @@ msgstr "" #: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" -msgstr "" +msgstr "Udlign afskrivninger" #. module: account #: view:account.account.template:0 #: view:account.chart.template:0 msgid "Account Template" -msgstr "" +msgstr "Konto skabelon" #. module: account #: view:account.bank.statement:0 msgid "Closing Balance" -msgstr "" +msgstr "Luknings balance" #. module: account #: field:account.chart.template,visible:0 @@ -4811,18 +4812,18 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Credit Notes" -msgstr "" +msgstr "Kreditnotaer" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile msgid "Journal Items to Reconcile" -msgstr "" +msgstr "Posteringer til udligning" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "" +msgstr "Moms skabeloner" #. module: account #: sql_constraint:account.period:0 @@ -4837,7 +4838,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Tax Computation" -msgstr "" +msgstr "Moms beregning" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4862,7 +4863,7 @@ msgstr "" #: field:account.account,reconcile:0 #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "" +msgstr "Tillad udligning" #. module: account #: constraint:account.account:0 @@ -4884,7 +4885,7 @@ msgstr "" #. module: account #: report:account.vat.declaration:0 msgid "Based On" -msgstr "" +msgstr "Baseret på" #. module: account #: code:addons/account/account.py:3204 @@ -4937,7 +4938,7 @@ msgstr "" #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Cancelled" -msgstr "" +msgstr "Annulleret" #. module: account #: code:addons/account/account.py:1903 @@ -4967,19 +4968,19 @@ msgstr "" #: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" -msgstr "" +msgstr "Købsmoms %.2f%%" #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" -msgstr "" +msgstr "Dan posteringer" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" -msgstr "" +msgstr "Vælg moms oversigter" #. module: account #: view:account.fiscal.position:0 @@ -4991,48 +4992,48 @@ msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" -msgstr "" +msgstr "Bekræftet" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "" +msgstr "Annulleret faktura" #. module: account #: view:account.invoice:0 msgid "My Invoices" -msgstr "" +msgstr "Mine fakturaer" #. module: account #: selection:account.bank.statement,state:0 msgid "New" -msgstr "" +msgstr "Ny" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Sale Tax" -msgstr "" +msgstr "Salgs moms" #. module: account #: view:account.move:0 msgid "Cancel Entry" -msgstr "" +msgstr "Fortryd indtastning" #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "" +msgstr "Refusions momskode" #. module: account #: view:account.invoice:0 msgid "Invoice " -msgstr "" +msgstr "Faktura " #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "" +msgstr "Omsætningskonto på vare skabelon" #. module: account #: help:account.journal.period,state:0 @@ -5069,7 +5070,7 @@ msgstr "Nyt regnskabsår" #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 msgid "Invoices" -msgstr "" +msgstr "Fakturaer" #. module: account #: help:account.config.settings,expects_chart_of_accounts:0 @@ -5080,7 +5081,7 @@ msgstr "" #: model:account.account.type,name:account.conf_account_type_chk #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" -msgstr "" +msgstr "Tjek" #. module: account #: view:account.aged.trial.balance:0 @@ -5120,17 +5121,17 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "or" -msgstr "" +msgstr "eller" #. module: account #: view:account.invoice.report:0 msgid "Invoiced" -msgstr "" +msgstr "Faktureret" #. module: account #: view:account.move:0 msgid "Posted Journal Entries" -msgstr "Bogførte posteringer" +msgstr "Bogført under posteringer" #. module: account #: view:account.use.model:0 @@ -5148,7 +5149,7 @@ msgstr "" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "" +msgstr "Partnere udlignet i dag" #. module: account #: help:account.invoice.tax,tax_code_id:0 @@ -5158,19 +5159,19 @@ msgstr "" #. module: account #: view:account.addtmpl.wizard:0 msgid "Add" -msgstr "" +msgstr "Tilføj" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" -msgstr "" +msgstr "Betalt" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" -msgstr "" +msgstr "Moms linier" #. module: account #: help:account.move.line,statement_id:0 @@ -5180,34 +5181,34 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Draft invoices are validated. " -msgstr "" +msgstr "Kladdefakturaer er godkendt. " #. module: account #: code:addons/account/account.py:890 #, python-format msgid "Opening Period" -msgstr "" +msgstr "Åbnings periode" #. module: account #: view:account.move:0 msgid "Journal Entries to Review" -msgstr "Posteringer til gennemsyn" +msgstr "Posteringer til vurdering" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" -msgstr "" +msgstr "Global afrunding" #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 msgid "Compute" -msgstr "" +msgstr "Beregn" #. module: account #: view:account.invoice:0 msgid "Additional notes..." -msgstr "" +msgstr "Flere noter" #. module: account #: field:account.tax,type_tax_use:0 @@ -5230,7 +5231,7 @@ msgstr "" #: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" -msgstr "" +msgstr "Aktiv" #. module: account #: view:account.bank.statement:0 @@ -5245,32 +5246,32 @@ msgstr "" #: field:account.analytic.inverted.balance,date2:0 #: field:account.analytic.journal.report,date2:0 msgid "End of period" -msgstr "" +msgstr "Periode afslutning" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Payment of invoices" -msgstr "" +msgstr "Betaling af fakturaer" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "Fakturanummer skal være unikt pr. firma" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph msgid "Balance by Type of Account" -msgstr "" +msgstr "Balance pr. konto type" #. module: account #: view:account.fiscalyear.close:0 msgid "Generate Fiscal Year Opening Entries" -msgstr "" +msgstr "Opret regnskabsår åbningsposteringer" #. module: account #: model:res.groups,name:account.group_account_user msgid "Accountant" -msgstr "" +msgstr "Bogholder" #. module: account #: model:ir.actions.act_window,help:account.action_account_treasury_report_all @@ -5282,17 +5283,17 @@ msgstr "" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Financial Manager" -msgstr "" +msgstr "Regnskabschef" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "" +msgstr "Grupper fakturalinier" #. module: account #: view:account.automatic.reconcile:0 msgid "Close" -msgstr "" +msgstr "Luk" #. module: account #: field:account.bank.statement.line,move_ids:0 @@ -5308,12 +5309,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" -msgstr "" +msgstr "Momsopgørelse for konto" #. module: account #: view:account.bank.statement:0 msgid "Cancel Statement" -msgstr "" +msgstr "Fortryd kontoudtog" #. module: account #: help:account.config.settings,module_account_accountant:0 @@ -5325,27 +5326,27 @@ msgstr "" #. module: account #: view:account.period:0 msgid "To Close" -msgstr "" +msgstr "Skal lukkes" #. module: account #: field:account.treasury.report,date:0 msgid "Beginning of Period Date" -msgstr "" +msgstr "Dato for periodestart" #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" -msgstr "" +msgstr "Skabeloner" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" -msgstr "" +msgstr "Moms beskrivelse" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" -msgstr "" +msgstr "Under momskonti" #. module: account #: help:account.tax,price_include:0 @@ -5358,7 +5359,7 @@ msgstr "" #. module: account #: report:account.analytic.account.balance:0 msgid "Analytic Balance -" -msgstr "" +msgstr "Analytisk balance -" #. module: account #: report:account.account.balance:0 @@ -5406,19 +5407,19 @@ msgstr "" #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" -msgstr "" +msgstr "Periode type" #. module: account #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" -msgstr "" +msgstr "Betalinger" #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "" +msgstr "Indtastning" #. module: account #: field:account.tax,python_compute_inv:0 @@ -5431,7 +5432,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" -msgstr "" +msgstr "Betalingsbetingelser" #. module: account #: help:account.chart.template,complete_tax_set:0 @@ -5446,7 +5447,7 @@ msgstr "" #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" -msgstr "" +msgstr "Konto rapport" #. module: account #: field:account.entries.report,year:0 @@ -5459,7 +5460,7 @@ msgstr "" #: view:report.account_type.sales:0 #: field:report.account_type.sales,name:0 msgid "Year" -msgstr "" +msgstr "År" #. module: account #: help:account.invoice,sent:0 @@ -5483,43 +5484,43 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Pro Forma Invoice " -msgstr "" +msgstr "Proforma faktura " #. module: account #: selection:account.subscription,period_type:0 msgid "month" -msgstr "" +msgstr "måned" #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "" +msgstr "Afstemning af næste partner" #. module: account #: field:account.invoice.tax,account_id:0 #: field:account.move.line,tax_code_id:0 msgid "Tax Account" -msgstr "" +msgstr "Moms konto" #. module: account #: model:account.financial.report,name:account.account_financial_report_balancesheet0 #: model:ir.actions.act_window,name:account.action_account_report_bs #: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" -msgstr "" +msgstr "Balance" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" -msgstr "" +msgstr "Tab & Vind (Indtægstkonto)" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date in Period" -msgstr "" +msgstr "Tjek dato i perioden" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports @@ -5536,7 +5537,7 @@ msgstr "Postering" #. module: account #: view:account.entries.report:0 msgid "This Period" -msgstr "" +msgstr "Denne periode" #. module: account #: view:account.tax.template:0 @@ -5565,7 +5566,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "" +msgstr "Automatisk udligning" #. module: account #: view:account.analytic.line:0 @@ -5594,7 +5595,7 @@ msgstr "Beløb" #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Validation" -msgstr "" +msgstr "Validering" #. module: account #: help:account.bank.statement,message_summary:0 @@ -5613,7 +5614,7 @@ msgstr "" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "" +msgstr "Tillad annullering af indtastninger" #. module: account #: code:addons/account/wizard/account_use_model.py:44 @@ -5637,12 +5638,12 @@ msgstr "(Konto / Kontakt) Navn" #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" -msgstr "" +msgstr "Fremdrift" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" -msgstr "" +msgstr "Kasse og banker" #. module: account #: model:ir.model,name:account.model_account_installer @@ -5652,7 +5653,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Recompute taxes and total" -msgstr "" +msgstr "Genberegn moms og totaler" #. module: account #: code:addons/account/account.py:1116 @@ -5663,12 +5664,12 @@ msgstr "" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" -msgstr "" +msgstr "Inkludér i basisbeløb" #. module: account #: field:account.invoice,supplier_invoice_number:0 msgid "Supplier Invoice Number" -msgstr "" +msgstr "Leverandør fakturanummer" #. module: account #: help:account.payment.term.line,days:0 @@ -5680,7 +5681,7 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid "Amount Computation" -msgstr "" +msgstr "Beløbs beregning" #. module: account #: code:addons/account/account_move_line.py:1105 @@ -5706,7 +5707,7 @@ msgstr "(Holdes tom for at åbne nuværende situation)" #: field:account.analytic.inverted.balance,date1:0 #: field:account.analytic.journal.report,date1:0 msgid "Start of period" -msgstr "" +msgstr "Periode start" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 @@ -5729,7 +5730,7 @@ msgstr "" #: selection:account.period,state:0 #: selection:report.invoice.created,state:0 msgid "Open" -msgstr "" +msgstr "Åbn" #. module: account #: view:account.config.settings:0 @@ -5754,14 +5755,14 @@ msgstr "" #. module: account #: view:account.invoice.tax:0 msgid "Tax Codes" -msgstr "" +msgstr "Moms koder" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" -msgstr "" +msgstr "Kunde kreditnota" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -5774,17 +5775,17 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" -msgstr "" +msgstr "Rapport over fakturaer dannet indenfor seneste 15 dage" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "" +msgstr "Årsafslutnings journal" #. module: account #: view:account.invoice:0 msgid "Draft Refund " -msgstr "" +msgstr "Kladde kreditnota " #. module: account #: view:cash.box.in:0 @@ -5795,7 +5796,7 @@ msgstr "" #: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" -msgstr "" +msgstr "Beløb til betaling" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 @@ -5813,7 +5814,7 @@ msgstr "" #. module: account #: field:account.entries.report,quantity:0 msgid "Products Quantity" -msgstr "" +msgstr "Vare antal" #. module: account #: view:account.entries.report:0 @@ -5822,14 +5823,14 @@ msgstr "" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" -msgstr "" +msgstr "Ikke bogført" #. module: account #: view:account.change.currency:0 #: model:ir.actions.act_window,name:account.action_account_change_currency #: model:ir.model,name:account.model_account_change_currency msgid "Change Currency" -msgstr "" +msgstr "Skift valuta" #. module: account #: model:process.node,note:account.process_node_accountingentries0 @@ -5840,7 +5841,7 @@ msgstr "Konto registreringer" #. module: account #: view:account.invoice:0 msgid "Payment Date" -msgstr "" +msgstr "Betalingsdato" #. module: account #: view:account.bank.statement:0 @@ -5871,7 +5872,7 @@ msgstr "Beløb Valuta" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" -msgstr "" +msgstr "Afrunding pr. linie" #. module: account #: report:account.analytic.account.balance:0 @@ -5911,7 +5912,7 @@ msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" -msgstr "" +msgstr "Normal tekst" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -5958,14 +5959,14 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Draft Refund" -msgstr "" +msgstr "Kladde kreditnota" #. module: account #: view:account.analytic.chart:0 #: view:account.chart:0 #: view:account.tax.chart:0 msgid "Open Charts" -msgstr "" +msgstr "Åbn oversigter" #. module: account #: field:account.central.journal,amount_currency:0 @@ -5975,7 +5976,7 @@ msgstr "" #: field:account.print.journal,amount_currency:0 #: field:account.report.general.ledger,amount_currency:0 msgid "With Currency" -msgstr "" +msgstr "Med valuta" #. module: account #: view:account.bank.statement:0 @@ -5985,12 +5986,12 @@ msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" -msgstr "" +msgstr "Automatisk formattering" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconcile With Write-Off" -msgstr "" +msgstr "Udlign med afskrivninger" #. module: account #: constraint:account.move.line:0 @@ -6012,7 +6013,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "" +msgstr "Automatisk udligning af konto" #. module: account #: view:account.move:0 @@ -6024,22 +6025,22 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" -msgstr "" +msgstr "Dan åbningsposteringer" #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." -msgstr "" +msgstr "Beregningsmetode for denne momskode." #. module: account #: view:account.payment.term.line:0 msgid "Due Date Computation" -msgstr "" +msgstr "Forfaldsdato beregning" #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Opret dato" #. module: account #: view:account.analytic.journal:0 @@ -6047,12 +6048,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journals" -msgstr "" +msgstr "Analytiske journaler" #. module: account #: field:account.account,child_id:0 msgid "Child Accounts" -msgstr "" +msgstr "Under-konti" #. module: account #: code:addons/account/account_move_line.py:1117 @@ -6065,17 +6066,17 @@ msgstr "" #: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" -msgstr "" +msgstr "Afskrivning" #. module: account #: view:account.entries.report:0 msgid "entries" -msgstr "" +msgstr "poster" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" -msgstr "" +msgstr "Total skyldig" #. module: account #: model:account.account.type,name:account.data_account_type_income @@ -6100,7 +6101,7 @@ msgstr "Leverandør" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" -msgstr "" +msgstr "Marts" #. module: account #: code:addons/account/account.py:1031 @@ -6129,7 +6130,7 @@ msgstr "Fri Reference" #: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" -msgstr "" +msgstr "Debitor og kreditor konti" #. module: account #: field:account.fiscal.position.account.template,position_id:0 @@ -6139,7 +6140,7 @@ msgstr "" #. module: account #: view:account.config.settings:0 msgid "Select Company" -msgstr "" +msgstr "Vælg firma" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open @@ -6150,13 +6151,13 @@ msgstr "" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Max Qty:" -msgstr "" +msgstr "Max antal" #. module: account #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund Invoice" -msgstr "" +msgstr "Kreditnota" #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -6179,7 +6180,7 @@ msgstr "" #: field:report.account.sales,period_id:0 #: field:report.account_type.sales,period_id:0 msgid "Force Period" -msgstr "" +msgstr "Gennemtving periode" #. module: account #: model:ir.actions.act_window,help:account.action_account_form @@ -6227,7 +6228,7 @@ msgstr "" #: field:accounting.report,filter:0 #: field:accounting.report,filter_cmp:0 msgid "Filter by" -msgstr "" +msgstr "filtrer efter" #. module: account #: code:addons/account/account.py:2334 @@ -6248,13 +6249,13 @@ msgstr "" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" -msgstr "" +msgstr "Tabs konto" #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "" +msgstr "Faktura moms konto" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal @@ -6275,7 +6276,7 @@ msgstr "" #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" -msgstr "" +msgstr "Antal dage" #. module: account #: code:addons/account/account.py:1357 @@ -6288,7 +6289,7 @@ msgstr "" #. module: account #: view:account.financial.report:0 msgid "Report" -msgstr "" +msgstr "Rapport" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template @@ -6304,14 +6305,14 @@ msgstr "" #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Printing date" -msgstr "" +msgstr "Udskrivningsdato" #. module: account #: selection:account.account.type,close_method:0 #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" -msgstr "" +msgstr "Ingen" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 @@ -6327,7 +6328,7 @@ msgstr "" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "" +msgstr "Journal periode navn" #. module: account #: field:account.invoice.tax,factor_base:0 @@ -6337,12 +6338,12 @@ msgstr "" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "" +msgstr "Firma knyttet til denne konto" #. module: account #: help:account.config.settings,group_multi_currency:0 msgid "Allows you multi currency environment" -msgstr "" +msgstr "Tillader multi-valuta" #. module: account #: view:account.subscription:0 @@ -6376,18 +6377,18 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" -msgstr "" +msgstr "Analytisk postering" #. module: account #: view:res.company:0 #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" -msgstr "" +msgstr "Forfalden betalings besked" #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" -msgstr "" +msgstr "Dato oprettet" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form @@ -6405,7 +6406,7 @@ msgstr "" #: view:account.chart.template:0 #: field:account.chart.template,account_root_id:0 msgid "Root Account" -msgstr "" +msgstr "Oprindelses konto" #. module: account #: view:account.analytic.line:0 @@ -6416,7 +6417,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models" -msgstr "" +msgstr "Modeller" #. module: account #: code:addons/account/account_invoice.py:1124 @@ -6429,7 +6430,7 @@ msgstr "" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "" +msgstr "Kunde moms" #. module: account #: help:account.model,name:0 @@ -6439,12 +6440,12 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 msgid "Sales Tax(%)" -msgstr "" +msgstr "Salgsmoms" #. module: account #: view:account.tax.code:0 msgid "Reporting Configuration" -msgstr "" +msgstr "Rapporterings opsætning" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 @@ -6464,13 +6465,13 @@ msgstr "" #: field:account.tax,type:0 #: field:account.tax.template,type:0 msgid "Tax Type" -msgstr "" +msgstr "Moms type" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" -msgstr "" +msgstr "Konto skabeloner" #. module: account #: help:account.config.settings,complete_tax_set:0 @@ -6485,17 +6486,17 @@ msgstr "" #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" -msgstr "" +msgstr "Moms kontoudtog" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "" +msgstr "Firmaer" #. module: account #: view:account.invoice.report:0 msgid "Open and Paid Invoices" -msgstr "" +msgstr "Åbne og betalte fakturaer" #. module: account #: selection:account.financial.report,display_detail:0 @@ -6505,12 +6506,12 @@ msgstr "" #. module: account #: view:account.config.settings:0 msgid "Bank & Cash" -msgstr "" +msgstr "Bank og kasse" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" -msgstr "" +msgstr "Vælg regnskabsår at lukke" #. module: account #: help:account.chart.template,tax_template_ids:0 @@ -6531,12 +6532,12 @@ msgstr "" #: field:account.chart,fiscalyear:0 #: view:account.fiscalyear:0 msgid "Fiscal year" -msgstr "" +msgstr "Regnskabsår" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" -msgstr "" +msgstr "Delvist udlignede poster" #. module: account #: view:account.aged.trial.balance:0 @@ -6575,7 +6576,7 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Cancel" -msgstr "" +msgstr "Annullér" #. module: account #: selection:account.account,type:0 @@ -6583,7 +6584,7 @@ msgstr "" #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.entries.report,type:0 msgid "Receivable" -msgstr "" +msgstr "Kreditor" #. module: account #: constraint:account.move.line:0 @@ -6599,12 +6600,12 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Other Info" -msgstr "" +msgstr "Anden info" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" -msgstr "" +msgstr "Standard krediterings konto" #. module: account #: help:account.analytic.line,currency_id:0 @@ -6615,7 +6616,7 @@ msgstr "" #: code:addons/account/installer.py:69 #, python-format msgid "Custom" -msgstr "" +msgstr "Tilpasset" #. module: account #: field:account.journal,cashbox_line_ids:0 @@ -6626,12 +6627,12 @@ msgstr "" #: model:account.account.type,name:account.account_type_cash_equity #: model:account.account.type,name:account.conf_account_type_equity msgid "Equity" -msgstr "" +msgstr "Egenkapital" #. module: account #: field:account.journal,internal_account_id:0 msgid "Internal Transfers Account" -msgstr "" +msgstr "Konto for interne flytninger" #. module: account #: code:addons/account/wizard/pos_box.py:32 @@ -6642,12 +6643,12 @@ msgstr "" #. module: account #: selection:account.tax,type:0 msgid "Percentage" -msgstr "" +msgstr "Procent" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round globally" -msgstr "" +msgstr "Afrund globalt" #. module: account #: selection:account.report.general.ledger,sortby:0 @@ -6668,23 +6669,23 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "force period" -msgstr "" +msgstr "Gennemtving periode" #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" -msgstr "" +msgstr "Vis kontoens analytiske poster" #. module: account #: field:account.invoice,internal_number:0 #: field:report.invoice.created,number:0 msgid "Invoice Number" -msgstr "" +msgstr "Fakturanummer" #. module: account #: field:account.bank.statement,difference:0 msgid "Difference" -msgstr "" +msgstr "Forskel" #. module: account #: help:account.tax,include_base_amount:0 @@ -6696,7 +6697,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "" +msgstr "Udligning: Gå til næste partner" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance @@ -6726,6 +6727,8 @@ msgid "" "There is no opening/closing period defined, please create one to set the " "initial balance." msgstr "" +"Der er ikke defineret nogen åbnings-/lukningsperiode, opret en for at få en " +"åbningsbalance." #. module: account #: help:account.tax.template,sequence:0 @@ -6750,25 +6753,25 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "User Error!" -msgstr "" +msgstr "Brugerfejl !" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Discard" -msgstr "" +msgstr "Kasser" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" -msgstr "" +msgstr "Likviditet" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Journal Items" -msgstr "" +msgstr "Analytisk journalposteringer" #. module: account #: field:account.config.settings,has_default_company:0 @@ -6786,7 +6789,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" -msgstr "" +msgstr "Bank og kasse" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -6800,12 +6803,12 @@ msgstr "" #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "Journalens navn skal være unik pr. firma !" #. module: account #: field:account.account.template,nocreate:0 msgid "Optional create" -msgstr "" +msgstr "Optionel oprettelse" #. module: account #: code:addons/account/account.py:686 @@ -6823,12 +6826,12 @@ msgstr "" #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" -msgstr "" +msgstr "Leverandør kreditnota" #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" -msgstr "" +msgstr "Indtastningslinier" #. module: account #: field:account.move.line,centralisation:0 @@ -6856,7 +6859,7 @@ msgstr "" #: view:account.tax.code.template:0 #: view:analytic.entries.report:0 msgid "Group By..." -msgstr "" +msgstr "Sorter efter" #. module: account #: code:addons/account/account.py:1024 @@ -6865,13 +6868,15 @@ msgid "" "There is no period defined for this date: %s.\n" "Please create one." msgstr "" +"Der er ikke oprettet nogen periode for denne dato: %s.\n" +"Venligst opret én." #. module: account #: field:account.analytic.line,product_uom_id:0 #: field:account.invoice.line,uos_id:0 #: field:account.move.line,product_uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Enhed" #. module: account #: help:account.journal,group_invoice_lines:0 @@ -6900,12 +6905,12 @@ msgstr "" #: model:ir.model,name:account.model_account_analytic_journal #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Analytic Journal" -msgstr "" +msgstr "Analytisk journal" #. module: account #: view:account.entries.report:0 msgid "Reconciled" -msgstr "" +msgstr "Udlignet/afstemt" #. module: account #: constraint:account.payment.term.line:0 @@ -6918,27 +6923,27 @@ msgstr "" #: report:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" -msgstr "" +msgstr "Basis" #. module: account #: field:account.model,name:0 msgid "Model Name" -msgstr "" +msgstr "Modelnavn" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "" +msgstr "Omkostningskonto" #. module: account #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" -msgstr "" +msgstr "Moms navn skal være unikt pr. firma !" #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" -msgstr "" +msgstr "Kasse-bevægelser" #. module: account #: view:account.unreconcile:0 @@ -6955,24 +6960,24 @@ msgstr "" #: field:account.fiscal.position,note:0 #: field:account.fiscal.position.template,note:0 msgid "Notes" -msgstr "" +msgstr "Noter" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" -msgstr "" +msgstr "Statistik over analytiske posteringer" #. module: account #: code:addons/account/account_analytic_line.py:142 #: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " -msgstr "" +msgstr "Posteringer " #. module: account #: help:res.partner.bank,currency_id:0 msgid "Currency of the related account journal." -msgstr "" +msgstr "Valuta på den relaterede kontojournal." #. module: account #: constraint:account.move.line:0 @@ -6991,27 +6996,27 @@ msgstr "Sandt" #: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" -msgstr "" +msgstr "Balance (aktiver)" #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "State is draft" -msgstr "" +msgstr "I \"kladde\" status" #. module: account #: view:account.move.line:0 msgid "Total debit" -msgstr "" +msgstr "Total debit" #. module: account #: view:account.move.line:0 msgid "Next Partner Entries to reconcile" -msgstr "" +msgstr "Ingen partner posteringer at udligne" #. module: account #: report:account.invoice:0 msgid "Fax :" -msgstr "" +msgstr "Fax :" #. module: account #: help:res.partner,property_account_receivable:0 @@ -7034,7 +7039,7 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current period" -msgstr "" +msgstr "Posteringer med dato i indeværende periode" #. module: account #: help:account.journal,update_posted:0 @@ -7046,47 +7051,47 @@ msgstr "" #. module: account #: view:account.fiscalyear.close:0 msgid "Create" -msgstr "" +msgstr "Opret" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" -msgstr "" +msgstr "Indtast" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Closing Entries" -msgstr "" +msgstr "Fortryd regnskabsår afslutningsposteringer" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" -msgstr "" +msgstr "Tab & Vind (udgiftskonto)" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Total Transactions" -msgstr "" +msgstr "Totale posteringer" #. module: account #: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." -msgstr "" +msgstr "Du kan ikke fjerne en konto der indeholder posteringer" #. module: account #: code:addons/account/account.py:1024 #: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" -msgstr "" +msgstr "Fejl!" #. module: account #: field:account.financial.report,style_overwrite:0 msgid "Financial Report Style" -msgstr "" +msgstr "Finans rapport opsætning" #. module: account #: selection:account.financial.report,sign:0 @@ -7098,33 +7103,33 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_vat_declaration #: model:ir.ui.menu,name:account.menu_account_vat_declaration msgid "Taxes Report" -msgstr "" +msgstr "Moms rapport" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" -msgstr "" +msgstr "Udskrevet" #. module: account #: view:account.analytic.line:0 msgid "Project line" -msgstr "" +msgstr "Projektlinie" #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" -msgstr "" +msgstr "Manuel" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "" +msgstr "Annulér: opret kreditnota og udlign" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "You must set a start date." -msgstr "" +msgstr "Du skal angive en startdato" #. module: account #: view:account.automatic.reconcile:0 @@ -7140,7 +7145,7 @@ msgstr "" #: view:account.move:0 #: field:account.move,to_check:0 msgid "To Review" -msgstr "" +msgstr "Til gennemgang" #. module: account #: help:account.partner.ledger,initial_balance:0 @@ -7158,18 +7163,18 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "" +msgstr "Posteringer" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:147 #, python-format msgid "No period found on the invoice." -msgstr "" +msgstr "Ingen periode angivet på fakturaen" #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" -msgstr "" +msgstr "Vis finansrapport med én partner pr. side" #. module: account #: report:account.general.ledger:0 @@ -7204,17 +7209,17 @@ msgstr "Ja" #: code:addons/account/report/common_report_header.py:67 #, python-format msgid "All Entries" -msgstr "" +msgstr "Alle indtastninger" #. module: account #: constraint:account.move.reconcile:0 msgid "You can only reconcile journal items with the same partner." -msgstr "" +msgstr "Du kan kun afstemme posteringer fra den samme partner." #. module: account #: view:account.journal.select:0 msgid "Journal Select" -msgstr "" +msgstr "Journal udvælgelse" #. module: account #: view:account.bank.statement:0 @@ -7222,12 +7227,12 @@ msgstr "" #: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" -msgstr "" +msgstr "Åbningsbalance" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" -msgstr "" +msgstr "Kontoafstemning" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax @@ -7242,12 +7247,12 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" -msgstr "" +msgstr "Finans" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 msgid "The payment order is sent to the bank." -msgstr "" +msgstr "Betalingsordre sendt til banken." #. module: account #: help:account.move,to_check:0 @@ -7260,7 +7265,7 @@ msgstr "" #: field:account.chart.template,complete_tax_set:0 #: field:wizard.multi.charts.accounts,complete_tax_set:0 msgid "Complete Set of Taxes" -msgstr "" +msgstr "Komplet sæt momskoder" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -7272,12 +7277,12 @@ msgstr "" #. module: account #: view:account.chart.template:0 msgid "Properties" -msgstr "" +msgstr "Egenskaber" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" -msgstr "" +msgstr "Konto momsoversigt" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -7289,7 +7294,7 @@ msgstr "" #: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 msgid "Total:" -msgstr "" +msgstr "Total:" #. module: account #: constraint:account.journal:0 @@ -7317,7 +7322,7 @@ msgstr "" #. module: account #: field:account.invoice,paypal_url:0 msgid "Paypal Url" -msgstr "" +msgstr "Paypal Url" #. module: account #: field:account.config.settings,module_account_voucher:0 @@ -7333,7 +7338,7 @@ msgstr "" #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" -msgstr "" +msgstr "Under-koder" #. module: account #: constraint:account.fiscalyear:0 @@ -7345,12 +7350,12 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Taxes used in Sales" -msgstr "" +msgstr "Moms anvendt i salg" #. module: account #: view:account.period:0 msgid "Re-Open Period" -msgstr "" +msgstr "Gen-åben periode" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 @@ -7361,12 +7366,12 @@ msgstr "Kunde fakturaer" #. module: account #: view:account.tax:0 msgid "Misc" -msgstr "" +msgstr "Diverse" #. module: account #: view:account.analytic.line:0 msgid "Sales" -msgstr "" +msgstr "Salg" #. module: account #: selection:account.invoice.report,state:0 @@ -7374,7 +7379,7 @@ msgstr "" #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Done" -msgstr "" +msgstr "Udført" #. module: account #: code:addons/account/account.py:1319 @@ -7388,7 +7393,7 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." -msgstr "" +msgstr "Et udtog med manuelle posteringer bliver et kladde-udtog" #. module: account #: view:account.aged.trial.balance:0 @@ -7406,7 +7411,7 @@ msgstr "" #: field:account.invoice.line,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "" +msgstr "Kilde dokument" #. module: account #: code:addons/account/account_analytic_line.py:90 @@ -7417,7 +7422,7 @@ msgstr "" #. module: account #: view:account.account.template:0 msgid "Internal notes..." -msgstr "" +msgstr "Interne noter..." #. module: account #: constraint:account.account:0 @@ -7435,12 +7440,12 @@ msgstr "Regnskabs rapport" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" -msgstr "" +msgstr "Konto valuta" #. module: account #: report:account.invoice:0 msgid "Taxes:" -msgstr "" +msgstr "Moms" #. module: account #: help:account.tax,amount:0 @@ -7450,29 +7455,29 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" -msgstr "" +msgstr "Hierarki af finansrapporter" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" -msgstr "" +msgstr "Omsætning pr. måned" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Analytic Lines" -msgstr "" +msgstr "Analytiske linier" #. module: account #: field:account.analytic.journal,line_ids:0 #: field:account.tax.code,line_ids:0 msgid "Lines" -msgstr "" +msgstr "Linier" #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" -msgstr "" +msgstr "Konto momsskabelon" #. module: account #: view:account.journal.select:0 @@ -7487,22 +7492,22 @@ msgstr "" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" -msgstr "" +msgstr "Udgiftsrapport over åbningsposteringer" #. module: account #: view:account.invoice:0 msgid "Customer Reference" -msgstr "" +msgstr "Kunde Reference" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" -msgstr "" +msgstr "Hoved kontoskabelon" #. module: account #: report:account.invoice:0 msgid "Price" -msgstr "" +msgstr "Pris" #. module: account #: view:account.bank.statement:0 @@ -7516,7 +7521,7 @@ msgstr "" #: field:account.move.line,statement_id:0 #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement" -msgstr "" +msgstr "Kontoudtog" #. module: account #: help:account.journal,default_debit_account_id:0 @@ -7526,7 +7531,7 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Posted entries" -msgstr "" +msgstr "Bogførte posteringer" #. module: account #: help:account.payment.term.line,value_amount:0 @@ -7541,42 +7546,42 @@ msgstr "Regnskabs periode" #. module: account #: view:account.invoice.report:0 msgid "Group by year of Invoice Date" -msgstr "" +msgstr "Sorter efter år ud fra fakturadato" #. module: account #: field:account.config.settings,purchase_tax_rate:0 msgid "Purchase tax (%)" -msgstr "" +msgstr "Indkøbs moms (%)" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "" +msgstr "Totalbeløb denne kunde skylder dig." #. module: account #: view:account.move.line:0 msgid "Unbalanced Journal Items" -msgstr "" +msgstr "Posteringer i ubalance" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "" +msgstr "Oversigts skabeloner" #. module: account #: field:account.journal.period,icon:0 msgid "Icon" -msgstr "" +msgstr "Ikon" #. module: account #: view:account.use.model:0 msgid "Ok" -msgstr "" +msgstr "OK" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" -msgstr "" +msgstr "Basis momskode" #. module: account #: help:account.journal,centralisation:0 @@ -7594,27 +7599,27 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Bank kontoudtogslinie" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "" +msgstr "Standard indkøbsmoms" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" -msgstr "" +msgstr "Omsætningskonto for åbningsposteringer" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" -msgstr "" +msgstr "Tillad proforma fakturaer" #. module: account #: view:account.bank.statement:0 msgid "Confirm" -msgstr "" +msgstr "Bekræft" #. module: account #: help:account.tax,domain:0 @@ -7628,17 +7633,17 @@ msgstr "" #: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" -msgstr "" +msgstr "Faktura reference" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" -msgstr "" +msgstr "Navn på nye indtastninger" #. module: account #: view:account.use.model:0 msgid "Create Entries" -msgstr "" +msgstr "Opret indtastninger" #. module: account #: model:ir.model,name:account.model_cash_box_out @@ -7648,12 +7653,12 @@ msgstr "" #. module: account #: help:account.config.settings,currency_id:0 msgid "Main currency of the company." -msgstr "" +msgstr "Hovedvaluta for firmaet" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" -msgstr "" +msgstr "Rapportering" #. module: account #. openerp-web @@ -7661,29 +7666,29 @@ msgstr "" #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" -msgstr "" +msgstr "Advarsel!" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_open msgid "Contracts/Analytic Accounts" -msgstr "" +msgstr "Kontrakter/analytiske konti" #. module: account #: view:account.journal:0 #: field:res.partner.bank,journal_id:0 msgid "Account Journal" -msgstr "" +msgstr "Konto journal" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 msgid "Tax calculation rounding method" -msgstr "" +msgstr "Momsafrundings-metode" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 msgid "Paid invoice" -msgstr "" +msgstr "Betalt faktura" #. module: account #: view:account.invoice.refund:0 @@ -7706,7 +7711,7 @@ msgstr "" #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" -msgstr "" +msgstr "Kommentar" #. module: account #: field:account.tax,domain:0 @@ -7732,7 +7737,7 @@ msgstr "" #: field:account.invoice.tax,invoice_id:0 #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Faktura linie" #. module: account #: view:account.invoice.report:0 @@ -7768,7 +7773,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_view msgid "Root/View" -msgstr "" +msgstr "Basis/oversigt" #. module: account #: code:addons/account/account.py:3206 @@ -7780,30 +7785,30 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 msgid "PRO-FORMA" -msgstr "" +msgstr "PRO-FORMA" #. module: account #: selection:account.entries.report,move_line_state:0 #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "" +msgstr "Ikke i balance" #. module: account #: selection:account.move.line,centralisation:0 msgid "Normal" -msgstr "" +msgstr "Normal" #. module: account #: model:ir.actions.act_window,name:account.action_email_templates #: model:ir.ui.menu,name:account.menu_email_templates msgid "Email Templates" -msgstr "" +msgstr "Email Templates" #. module: account #: view:account.move.line:0 msgid "Optional Information" -msgstr "" +msgstr "Valgfri information" #. module: account #: view:account.analytic.line:0 @@ -7818,7 +7823,7 @@ msgstr "Bruger" #. module: account #: selection:account.account,currency_mode:0 msgid "At Date" -msgstr "" +msgstr "På dato" #. module: account #: help:account.move.line,date_maturity:0 @@ -7830,23 +7835,23 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_multi_currency msgid "Multi-Currencies" -msgstr "" +msgstr "Multi-valuta" #. module: account #: field:account.model.line,date_maturity:0 msgid "Maturity Date" -msgstr "" +msgstr "Modenheds dato" #. module: account #: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" -msgstr "" +msgstr "Salgs journal" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "" +msgstr "Faktura moms" #. module: account #: code:addons/account/account_move_line.py:1185 @@ -7858,7 +7863,7 @@ msgstr "" #: view:account.financial.report:0 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" -msgstr "" +msgstr "Konto rapport hierarki" #. module: account #: help:account.account.template,chart_template_id:0 @@ -7873,7 +7878,7 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" -msgstr "" +msgstr "Ikke-bogførte posteringer" #. module: account #: help:account.invoice.refund,date:0 @@ -7885,7 +7890,7 @@ msgstr "" #. module: account #: view:product.template:0 msgid "Sales Properties" -msgstr "" +msgstr "Salgs egenskaber" #. module: account #: code:addons/account/account.py:3541 @@ -7898,36 +7903,36 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" -msgstr "" +msgstr "Manuel afstemning/udligning" #. module: account #: report:account.overdue:0 msgid "Total amount due:" -msgstr "" +msgstr "Totalf forfaldende beløb:" #. module: account #: field:account.analytic.chart,to_date:0 #: field:project.account.analytic.line,to_date:0 msgid "To" -msgstr "" +msgstr "Til" #. module: account #: selection:account.move.line,centralisation:0 #: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" -msgstr "" +msgstr "Vauta justering" #. module: account #: field:account.fiscalyear.close,fy_id:0 msgid "Fiscal Year to close" -msgstr "" +msgstr "Finansår til afslutning" #. module: account #: view:account.invoice.cancel:0 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" -msgstr "" +msgstr "Fortryd valgte fakturaer" #. module: account #: help:account.account.type,report_type:0 @@ -7942,7 +7947,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" -msgstr "" +msgstr "Maj" #. module: account #: code:addons/account/account_invoice.py:820 @@ -7953,7 +7958,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "" +msgstr "Skabeloner for kontooversigter" #. module: account #: help:account.model.line,sequence:0 @@ -7965,12 +7970,12 @@ msgstr "" #. module: account #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount in Currency" -msgstr "" +msgstr "Tilbageværende valutabeløb" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 msgid "Credit note sequence" -msgstr "" +msgstr "Kreditnota bilagsrækkefølge" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move @@ -7979,7 +7984,7 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "" +msgstr "Efterposteringer" #. module: account #: selection:account.bank.statement.line,type:0 @@ -7989,12 +7994,12 @@ msgstr "" #: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" -msgstr "" +msgstr "Kunde" #. module: account #: field:account.financial.report,name:0 msgid "Report Name" -msgstr "" +msgstr "Rapport navn" #. module: account #: model:account.account.type,name:account.data_account_type_cash @@ -8005,13 +8010,13 @@ msgstr "" #: code:addons/account/account.py:3092 #, python-format msgid "Cash" -msgstr "" +msgstr "Kontanter" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "" +msgstr "Konto destination" #. module: account #: help:account.invoice.refund,filter_refund:0 @@ -8031,22 +8036,22 @@ msgstr "" #: field:account.tax.code,sequence:0 #: field:account.tax.template,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Rækkefølge" #. module: account #: field:account.config.settings,paypal_account:0 msgid "Paypal account" -msgstr "" +msgstr "Paypal konto" #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Journal Entry Number" -msgstr "" +msgstr "Journalindtastnings nummer" #. module: account #: view:account.financial.report:0 msgid "Parent Report" -msgstr "" +msgstr "Hoved rapport" #. module: account #: constraint:account.account:0 @@ -8066,7 +8071,7 @@ msgstr "" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "" +msgstr "Link til automatisk oprettede posteringer" #. module: account #: model:ir.model,name:account.model_account_config_settings @@ -8077,24 +8082,24 @@ msgstr "" #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "Monthly" -msgstr "" +msgstr "Månedlig" #. module: account #: model:account.account.type,name:account.data_account_type_asset msgid "Asset" -msgstr "" +msgstr "Aktiv" #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" -msgstr "" +msgstr "Beregnet Balance" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." -msgstr "" +msgstr "Du skal vælge mindst en post." #. module: account #: field:account.account,parent_id:0 @@ -8106,7 +8111,7 @@ msgstr "Forrige" #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Profit" -msgstr "" +msgstr "Fortjeneste" #. module: account #: help:account.payment.term.line,days2:0 @@ -8122,7 +8127,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconciliation Transactions" -msgstr "" +msgstr "Udlignings transaktioner" #. module: account #: code:addons/account/account_invoice.py:472 @@ -8131,6 +8136,8 @@ msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "refund it instead." msgstr "" +"Du kan ikke slette en faktura der ikke er i kladdestatus eller annulleret. " +"Kreditér den i stedet." #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement @@ -8168,7 +8175,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger msgid "Partner Ledger" -msgstr "" +msgstr "Partner regnskab" #. module: account #: selection:account.tax.template,type:0 @@ -8188,17 +8195,17 @@ msgstr "Advarsel !" #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Hvis afmærket, kræver nye beskeder din attention" #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" -msgstr "" +msgstr "Moms afrundingsmetode" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" -msgstr "" +msgstr "Status på flytte-linie" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile @@ -8209,12 +8216,12 @@ msgstr "" #: view:account.subscription.generate:0 #: model:ir.model,name:account.model_account_subscription_generate msgid "Subscription Compute" -msgstr "" +msgstr "Abonnements beregning" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open for Unreconciliation" -msgstr "" +msgstr "Åben af af-udligning" #. module: account #: field:account.bank.statement.line,partner_id:0 @@ -8239,23 +8246,23 @@ msgstr "" #: model:ir.model,name:account.model_res_partner #: field:report.invoice.created,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" -msgstr "" +msgstr "Vælg en valuta til fakturaen" #. module: account #: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" -msgstr "" +msgstr "Ingen faktura linier !" #. module: account #: view:account.financial.report:0 msgid "Report Type" -msgstr "" +msgstr "Rapport type" #. module: account #: help:account.open.closed.fiscalyear,fyear_id:0 @@ -8291,7 +8298,7 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Automatic entry" -msgstr "" +msgstr "Automatisk postering" #. module: account #: help:account.account,reconcile:0 @@ -8314,12 +8321,12 @@ msgstr "" #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form msgid "Analytic Entries" -msgstr "" +msgstr "Analytiske posteringer" #. module: account #: view:account.analytic.account:0 msgid "Associated Partner" -msgstr "" +msgstr "Tilknyttet partner" #. module: account #: code:addons/account/account_invoice.py:1465 @@ -8336,7 +8343,7 @@ msgstr "Yderligere information" #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" -msgstr "" +msgstr "Totalt tilbageværende" #. module: account #: view:account.bank.statement:0 @@ -8347,7 +8354,7 @@ msgstr "" #: model:process.node,note:account.process_node_invoiceinvoice0 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0 msgid "Invoice's state is Open" -msgstr "" +msgstr "Fakturaens status er Åben" #. module: account #: view:account.analytic.account:0 @@ -8376,17 +8383,17 @@ msgstr "Status" #: model:ir.actions.act_window,name:account.action_account_analytic_cost #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger msgid "Cost Ledger" -msgstr "" +msgstr "Omkostnings konto" #. module: account #: view:account.config.settings:0 msgid "No Fiscal Year Defined for This Company" -msgstr "" +msgstr "Intet regnskabsår er oprettet for dette firma" #. module: account #: view:account.invoice:0 msgid "Proforma" -msgstr "" +msgstr "Proforma" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -8406,13 +8413,13 @@ msgstr "" #: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" -msgstr "" +msgstr "Indkøbs kreditnota journal" #. module: account #: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Vælg en bilagsserie på journalen" #. module: account #: help:account.tax.template,amount:0 @@ -8427,12 +8434,12 @@ msgstr "Nuværende konti" #. module: account #: view:account.invoice.report:0 msgid "Group by Invoice Date" -msgstr "" +msgstr "Sorter efter faktura dato" #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" -msgstr "" +msgstr "Brugeren er ansvarlig for denne journal" #. module: account #: help:account.config.settings,module_account_followup:0 @@ -8483,32 +8490,32 @@ msgstr "Net Total:" #: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." -msgstr "" +msgstr "Vælg en start- og slutperiode." #. module: account #: field:account.config.settings,sale_sequence_next:0 msgid "Next invoice number" -msgstr "" +msgstr "Næste faktura nummer" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" -msgstr "" +msgstr "Generisk rapportering" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 msgid "Write-Off Journal" -msgstr "" +msgstr "Afskrivnings journal" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "" +msgstr "Omsætnings kategori konto" #. module: account #: field:account.account,adjusted_balance:0 msgid "Adjusted Balance" -msgstr "" +msgstr "Justeret balance" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form @@ -8560,24 +8567,24 @@ msgstr "Firma valuta" #: field:account.vat.declaration,chart_account_id:0 #: field:accounting.report,chart_account_id:0 msgid "Chart of Account" -msgstr "" +msgstr "Konto oversigt" #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 msgid "Payment" -msgstr "" +msgstr "Betaling" #. module: account #: view:account.automatic.reconcile:0 msgid "Reconciliation Result" -msgstr "" +msgstr "Afstemnings/udlignings resultat" #. module: account #: field:account.bank.statement,balance_end_real:0 #: field:account.treasury.report,ending_balance:0 msgid "Ending Balance" -msgstr "" +msgstr "Afslutnings balance" #. module: account #: field:account.journal,centralisation:0 @@ -8621,7 +8628,7 @@ msgstr "" #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "Automatic import of the bank sta" -msgstr "" +msgstr "Automatisk import af bank-udtog" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile @@ -8631,7 +8638,7 @@ msgstr "" #. module: account #: view:account.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Tilføj" #. module: account #: field:account.financial.report,account_type_ids:0 @@ -8670,12 +8677,12 @@ msgstr "" #: model:process.node,name:account.process_node_supplierreconciliation0 #, python-format msgid "Reconciliation" -msgstr "" +msgstr "Udlingning/afstemning" #. module: account #: view:account.tax.template:0 msgid "Keep empty to use the income account" -msgstr "" +msgstr "Efterlad tom for at anvende omsætningskontoen" #. module: account #: view:account.invoice:0 @@ -8710,12 +8717,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" -msgstr "" +msgstr "Regnskabsår luknings status" #. module: account #: field:account.invoice.refund,journal_id:0 msgid "Refund Journal" -msgstr "" +msgstr "Krediterings journal" #. module: account #: report:account.account.balance:0 @@ -8725,7 +8732,7 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 msgid "Filter By" -msgstr "" +msgstr "Sorter efter" #. module: account #: code:addons/account/wizard/account_period_close.py:51 @@ -8733,19 +8740,19 @@ msgstr "" msgid "" "In order to close a period, you must first post related journal entries." msgstr "" -"For at lukke en periode, skal du ført postere relaterede bogføringskladder." +"For at lukke en periode, skal du først bogføre relaterede bogføringskladder." #. module: account #: view:account.entries.report:0 #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_company_analysis_tree msgid "Company Analysis" -msgstr "" +msgstr "Firma analyse" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "" +msgstr "Partner konto bag denne faktura." #. module: account #: code:addons/account/account.py:3391 @@ -8758,28 +8765,28 @@ msgstr "" #: view:account.tax.code.template:0 #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" -msgstr "" +msgstr "Basis kode" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "" +msgstr "Betalingsbetingelse linie" #. module: account #: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" -msgstr "" +msgstr "Indkøbs journal" #. module: account #: field:account.invoice,amount_untaxed:0 msgid "Subtotal" -msgstr "" +msgstr "Subtotal" #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" -msgstr "" +msgstr "Udskriv moms oversigt" #. module: account #: view:account.model.line:0 @@ -8799,7 +8806,7 @@ msgstr "Forfaldsdato" #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" -msgstr "" +msgstr "Leverandører" #. module: account #: view:account.journal:0 @@ -8809,7 +8816,7 @@ msgstr "Tilladte konto typer (tom hvis ingen kontrol)" #. module: account #: view:account.payment.term:0 msgid "Payment term explanation for the customer..." -msgstr "" +msgstr "Betalingsbetingelse forklaring for kunden" #. module: account #: help:account.move.line,amount_residual:0 @@ -8821,13 +8828,13 @@ msgstr "" #. module: account #: view:account.tax.code:0 msgid "Statistics" -msgstr "" +msgstr "Statistik" #. module: account #: field:account.analytic.chart,from_date:0 #: field:project.account.analytic.line,from_date:0 msgid "From" -msgstr "" +msgstr "Fra" #. module: account #: help:accounting.report,debit_credit:0 @@ -8840,7 +8847,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close msgid "Fiscalyear Close" -msgstr "" +msgstr "Regnskabsår lukning" #. module: account #: sql_constraint:account.account:0 @@ -8857,12 +8864,12 @@ msgstr "" #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "" +msgstr "Ubetalte fakturaer" #. module: account #: field:account.move.line.reconcile,debit:0 msgid "Debit amount" -msgstr "" +msgstr "Debit beløb" #. module: account #: view:account.aged.trial.balance:0 @@ -8874,12 +8881,12 @@ msgstr "" #: view:account.common.report:0 #: view:account.invoice:0 msgid "Print" -msgstr "" +msgstr "Udskriv" #. module: account #: view:account.period.close:0 msgid "Are you sure?" -msgstr "" +msgstr "Er du sikker?" #. module: account #: view:account.journal:0 @@ -8889,14 +8896,14 @@ msgstr "Tilladte konti (tom hvis ingen kontrol)" #. module: account #: field:account.config.settings,sale_tax_rate:0 msgid "Sales tax (%)" -msgstr "" +msgstr "Salgs moms (%)" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,name:account.action_account_analytic_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Chart of Analytic Accounts" -msgstr "" +msgstr "Analytisk konto oversigt" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -8919,36 +8926,36 @@ msgstr "" #: view:account.journal:0 #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" -msgstr "" +msgstr "Diverse" #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." -msgstr "" +msgstr "Total beløb du skal betale denne leverandør." #. module: account #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic Costs" -msgstr "" +msgstr "Analytiske omkostninger" #. module: account #: field:account.analytic.journal,name:0 #: report:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" -msgstr "" +msgstr "Journal navn" #. module: account #: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" -msgstr "" +msgstr "Indtastning \"%s\" er ikke valid !" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" -msgstr "" +msgstr "Mindste skrift" #. module: account #: help:account.config.settings,module_account_check_writing:0 @@ -9021,7 +9028,7 @@ msgstr "" #: field:res.partner.bank,currency_id:0 #: field:wizard.multi.charts.accounts,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: account #: help:account.invoice.refund,journal_id:0 @@ -9046,29 +9053,29 @@ msgstr "Bogholder godkender kontoregistreringer der oprinder fra fakturaen." #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "" +msgstr "Udlignede posteringer" #. module: account #: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" -msgstr "" +msgstr "Forkert model !" #. module: account #: view:account.tax.code.template:0 #: view:account.tax.template:0 msgid "Tax Template" -msgstr "" +msgstr "Moms skabelon" #. module: account #: field:account.invoice.refund,period:0 msgid "Force period" -msgstr "" +msgstr "Gennemtving periode" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" -msgstr "" +msgstr "Udskriv partner balance" #. module: account #: code:addons/account/account_move_line.py:1121 @@ -9092,7 +9099,7 @@ msgstr "" #. module: account #: field:res.partner,contract_ids:0 msgid "Contracts" -msgstr "" +msgstr "Kontrakter" #. module: account #: field:account.cashbox.line,bank_statement_id:0 @@ -9101,14 +9108,14 @@ msgstr "" #: field:account.financial.report,credit:0 #: field:account.financial.report,debit:0 msgid "unknown" -msgstr "" +msgstr "ukendt" #. module: account #: field:account.fiscalyear.close,journal_id:0 #: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" -msgstr "" +msgstr "Åbnings journal" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 @@ -9119,14 +9126,14 @@ msgstr "" #: field:account.bank.statement,message_is_follower:0 #: field:account.invoice,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Er en \"follower\"" #. module: account #: view:account.move:0 #: field:account.move,narration:0 #: field:account.move.line,narration:0 msgid "Internal Note" -msgstr "" +msgstr "Intern note" #. module: account #: constraint:account.account:0 @@ -9139,7 +9146,7 @@ msgstr "" #. module: account #: field:account.config.settings,has_fiscal_year:0 msgid "Company has a fiscal year" -msgstr "" +msgstr "Firmaet har et regnskabsår" #. module: account #: help:account.tax,child_depend:0 @@ -9153,34 +9160,34 @@ msgstr "" #: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." -msgstr "" +msgstr "Du kan ikke in-aktivere en konto med posteringer." #. module: account #: selection:account.tax,applicable_type:0 msgid "Given by Python Code" -msgstr "" +msgstr "Styret af Python programmering" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal Code" -msgstr "" +msgstr "Journal kode" #. module: account #: view:account.invoice:0 #: field:account.move.line,amount_residual:0 msgid "Residual Amount" -msgstr "" +msgstr "Tilbageværende beløb" #. module: account #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" -msgstr "" +msgstr "Indtastnings linier" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button msgid "Open Journal" -msgstr "" +msgstr "Åben journal" #. module: account #: report:account.analytic.account.journal:0 @@ -9192,24 +9199,24 @@ msgstr "" #: report:account.analytic.account.journal:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Period from" -msgstr "" +msgstr "Periode fra" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Unit of Currency" -msgstr "" +msgstr "Valuta" #. module: account #: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" -msgstr "" +msgstr "Salgs kredit journal" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Information" -msgstr "" +msgstr "Information" #. module: account #: view:account.invoice.confirm:0 @@ -9224,22 +9231,22 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_bankstatement0 msgid "Registered payment" -msgstr "" +msgstr "Registreret betaling" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close states of Fiscal year and periods" -msgstr "" +msgstr "Luk status på regnskabsår og perioder" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" -msgstr "" +msgstr "Indkøbs kredit journal" #. module: account #: view:account.analytic.line:0 msgid "Product Information" -msgstr "" +msgstr "Produktinformation" #. module: account #: report:account.analytic.account.journal:0 @@ -9247,29 +9254,29 @@ msgstr "" #: view:account.move.line:0 #: model:ir.ui.menu,name:account.next_id_40 msgid "Analytic" -msgstr "" +msgstr "Analytisk" #. module: account #: model:process.node,name:account.process_node_invoiceinvoice0 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 msgid "Create Invoice" -msgstr "" +msgstr "Dan faktura" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Configure Accounting Data" -msgstr "" +msgstr "Opsæt regnskabs data" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 msgid "Purchase Tax(%)" -msgstr "" +msgstr "Indkøbs moms(%)" #. module: account #: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." -msgstr "" +msgstr "Venligst opret faktura linier." #. module: account #: code:addons/account/wizard/pos_box.py:36 @@ -9282,7 +9289,7 @@ msgstr "" #. module: account #: field:account.vat.declaration,display_detail:0 msgid "Display Detail" -msgstr "" +msgstr "Vis detaljer" #. module: account #: code:addons/account/account.py:3203 @@ -9301,7 +9308,7 @@ msgstr "" #: view:account.analytic.line:0 #: view:analytic.entries.report:0 msgid "My Entries" -msgstr "" +msgstr "Mine indtastninger" #. module: account #: help:account.invoice,state:0 @@ -9321,7 +9328,7 @@ msgstr "" #: field:account.period,date_stop:0 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments msgid "End of Period" -msgstr "" +msgstr "Slut på periode" #. module: account #: field:account.account,financial_report_ids:0 @@ -9330,7 +9337,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_report #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" -msgstr "" +msgstr "Finans rapporter" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 @@ -9363,7 +9370,7 @@ msgstr "" #: field:accounting.report,period_from:0 #: field:accounting.report,period_from_cmp:0 msgid "Start Period" -msgstr "" +msgstr "Start periode" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal @@ -9378,12 +9385,12 @@ msgstr "" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "" +msgstr "Firmaer med relation til partneren" #. module: account #: view:account.invoice:0 msgid "Ask Refund" -msgstr "" +msgstr "Udbed kreditnota" #. module: account #: view:account.move.line:0 @@ -9398,28 +9405,28 @@ msgstr "" #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" -msgstr "" +msgstr "Antal perioder" #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" -msgstr "" +msgstr "Dokument: Kunde konto udtog" #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" -msgstr "" +msgstr "Debitor konti" #. module: account #: field:account.config.settings,purchase_refund_sequence_prefix:0 msgid "Supplier credit note sequence" -msgstr "" +msgstr "Leverandør kreditnota bilagsserie" #. module: account #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled." -msgstr "" +msgstr "Fakturaen er allerede udlignet." #. module: account #: help:account.config.settings,module_account_payment:0 @@ -9435,13 +9442,13 @@ msgstr "" #. module: account #: xsl:account.transfer:0 msgid "Document" -msgstr "" +msgstr "Dokument" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" -msgstr "" +msgstr "Debitor konto" #. module: account #: code:addons/account/account_move_line.py:771 @@ -9449,6 +9456,8 @@ msgstr "" #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" +"For at udligne/afstemme posteringerne skal firma være det samme på alle " +"posteringer." #. module: account #: field:account.account,balance:0 @@ -9474,18 +9483,18 @@ msgstr "" #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 msgid "Balance" -msgstr "" +msgstr "Balance" #. module: account #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Manually or automatically entered in the system" -msgstr "" +msgstr "Manuelt indtastet eller automatisk genereret i systemet" #. module: account #: report:account.account.balance:0 #: report:account.general.ledger_landscape:0 msgid "Display Account" -msgstr "" +msgstr "Vis Konto" #. module: account #: selection:account.account,type:0 @@ -9498,7 +9507,7 @@ msgstr "" #. module: account #: view:account.account:0 msgid "Account name" -msgstr "" +msgstr "Kontonavn" #. module: account #: view:board.board:0 @@ -9526,7 +9535,7 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" -msgstr "" +msgstr "Filtrér efter" #. module: account #: field:account.cashbox.line,number_closing:0 @@ -9538,7 +9547,7 @@ msgstr "" #: model:process.node,note:account.process_node_manually0 #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manual entry" -msgstr "" +msgstr "Manuel indtastning" #. module: account #: report:account.general.ledger:0 @@ -9549,19 +9558,19 @@ msgstr "" #: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" -msgstr "" +msgstr "Flytning" #. module: account #: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Ulovlig handling!" #. module: account #: view:account.bank.statement:0 msgid "Date / Period" -msgstr "" +msgstr "Dato / Periode" #. module: account #: report:account.central.journal:0 @@ -9571,7 +9580,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "" +msgstr "Bank kontoudtog" #. module: account #: constraint:account.period:0 @@ -9584,7 +9593,7 @@ msgstr "" #. module: account #: report:account.overdue:0 msgid "There is nothing due with this customer." -msgstr "" +msgstr "Kunden har intet forfaldent." #. module: account #: help:account.tax,account_paid_id:0 @@ -9602,12 +9611,12 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Source" -msgstr "" +msgstr "Kilde" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" -msgstr "" +msgstr "Dagens dato" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:49 @@ -9627,7 +9636,7 @@ msgstr "" #. module: account #: field:account.invoice,sent:0 msgid "Sent" -msgstr "" +msgstr "Sendt" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu @@ -9638,12 +9647,12 @@ msgstr "" #: field:account.config.settings,default_sale_tax:0 #: field:account.config.settings,sale_tax:0 msgid "Default sale tax" -msgstr "" +msgstr "Standard salgs moms" #. module: account #: report:account.overdue:0 msgid "Balance :" -msgstr "" +msgstr "Balance :" #. module: account #: code:addons/account/account.py:1587 @@ -9654,7 +9663,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodic Processing" -msgstr "" +msgstr "Periodisk behandling" #. module: account #: view:account.invoice.report:0 @@ -9666,7 +9675,7 @@ msgstr "Kunde og leverandør fakturaer" #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment entries" -msgstr "" +msgstr "Betalings posteringer" #. module: account #: selection:account.entries.report,month:0 @@ -9675,7 +9684,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" -msgstr "" +msgstr "Juli" #. module: account #: view:account.account:0 @@ -9685,12 +9694,12 @@ msgstr "Posterings ark" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" -msgstr "" +msgstr "Abonnement" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "" +msgstr "Balance for analytisk konto" #. module: account #: report:account.account.balance:0 @@ -9718,23 +9727,23 @@ msgstr "" #: field:accounting.report,period_to:0 #: field:accounting.report,period_to_cmp:0 msgid "End Period" -msgstr "" +msgstr "Slut periode" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" -msgstr "" +msgstr "Omkostnings visning" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" -msgstr "" +msgstr "Forfaldsdato" #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Immediate Payment" -msgstr "" +msgstr "Straks betaling" #. module: account #: code:addons/account/account.py:1502 @@ -9756,17 +9765,17 @@ msgstr "" #: view:account.subscription:0 #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" -msgstr "" +msgstr "Konto for abonnement" #. module: account #: report:account.overdue:0 msgid "Maturity date" -msgstr "" +msgstr "Forældelses dato" #. module: account #: view:account.subscription:0 msgid "Entry Subscription" -msgstr "" +msgstr "Abonnements indtastning" #. module: account #: report:account.account.balance:0 @@ -9796,7 +9805,7 @@ msgstr "" #: field:accounting.report,date_from:0 #: field:accounting.report,date_from_cmp:0 msgid "Start Date" -msgstr "" +msgstr "Start dato" #. module: account #: help:account.invoice,reconciled:0 @@ -9816,38 +9825,38 @@ msgstr "" #: view:account.invoice.report:0 #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" -msgstr "" +msgstr "Faktura kladder" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing more to reconcile" -msgstr "" +msgstr "Ikke mere at udligne" #. module: account #: view:cash.box.in:0 #: model:ir.actions.act_window,name:account.action_cash_box_in msgid "Put Money In" -msgstr "" +msgstr "Læg penge i" #. module: account #: selection:account.account.type,close_method:0 #: view:account.entries.report:0 #: view:account.move.line:0 msgid "Unreconciled" -msgstr "" +msgstr "Uudlignet" #. module: account #: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" -msgstr "" +msgstr "Forkert total !" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "" +msgstr "Bilagsserie" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_tree @@ -9864,29 +9873,29 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Pending" -msgstr "" +msgstr "Afventer" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger msgid "Cost Ledger (Only quantities)" -msgstr "" +msgstr "Omkostnings konto (kun antal)" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" -msgstr "" +msgstr "Fra analytiske konti" #. module: account #: view:account.installer:0 msgid "Configure your Fiscal Year" -msgstr "" +msgstr "Opsæt dit regnskabsår" #. module: account #: field:account.period,name:0 msgid "Period Name" -msgstr "" +msgstr "Periode navn" #. module: account #: code:addons/account/wizard/account_invoice_state.py:68 @@ -9921,7 +9930,7 @@ msgstr "" #. module: account #: view:accounting.report:0 msgid "Comparison" -msgstr "" +msgstr "Sammenligning" #. module: account #: code:addons/account/account_move_line.py:1119 @@ -9957,19 +9966,19 @@ msgstr "" #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" -msgstr "" +msgstr "Åbnings-/luknings periode" #. module: account #: field:account.account,currency_id:0 #: field:account.account.template,currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 msgid "Secondary Currency" -msgstr "" +msgstr "Sekundær valuta" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "" +msgstr "Godkend konto flytning" #. module: account #: field:account.account,credit:0 @@ -9993,12 +10002,12 @@ msgstr "" #: report:account.vat.declaration:0 #: field:report.account.receivable,credit:0 msgid "Credit" -msgstr "" +msgstr "Kredit" #. module: account #: view:account.invoice:0 msgid "Draft Invoice " -msgstr "" +msgstr "Proforma faktura " #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal @@ -10008,7 +10017,7 @@ msgstr "" #. module: account #: view:account.model:0 msgid "Journal Entry Model" -msgstr "" +msgstr "Journal indtastnings model" #. module: account #: code:addons/account/account.py:1073 @@ -10035,7 +10044,7 @@ msgstr "" #: field:account.invoice.report,price_total:0 #: field:account.invoice.report,user_currency_price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "Total før moms" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -10066,17 +10075,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" -msgstr "" +msgstr "Perioder" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" -msgstr "" +msgstr "Valuta kurs" #. module: account #: view:account.config.settings:0 msgid "e.g. sales@openerp.com" -msgstr "" +msgstr "F.eks. sales@openerp.co" #. module: account #: field:account.account,tax_ids:0 @@ -10084,7 +10093,7 @@ msgstr "" #: field:account.account.template,tax_ids:0 #: view:account.chart.template:0 msgid "Default Taxes" -msgstr "" +msgstr "Standard moms" #. module: account #: selection:account.entries.report,month:0 @@ -10093,17 +10102,17 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" -msgstr "" +msgstr "Tab/vind til rapportering" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" -msgstr "" +msgstr "Åben for udligning" #. module: account #: field:account.account,parent_left:0 @@ -10135,7 +10144,7 @@ msgstr "Leverandør fakturaer" #: field:report.account.sales,product_id:0 #: field:report.account_type.sales,product_id:0 msgid "Product" -msgstr "" +msgstr "Vare" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move @@ -10148,19 +10157,19 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" -msgstr "" +msgstr "Konto periode" #. module: account #: view:account.subscription:0 msgid "Remove Lines" -msgstr "" +msgstr "Fjern linier" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" -msgstr "" +msgstr "Almindelig" #. module: account #: view:account.account:0 @@ -10169,17 +10178,17 @@ msgstr "" #: field:account.account.template,type:0 #: field:account.entries.report,type:0 msgid "Internal Type" -msgstr "" +msgstr "Intern type" #. module: account #: field:account.subscription.generate,date:0 msgid "Generate Entries Before" -msgstr "" +msgstr "Dan posteringer før" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running msgid "Running Subscriptions" -msgstr "" +msgstr "Aktive abonnementer" #. module: account #: view:account.analytic.balance:0 @@ -10187,7 +10196,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 msgid "Select Period" -msgstr "" +msgstr "Vælg periode" #. module: account #: view:account.entries.report:0 @@ -10196,7 +10205,7 @@ msgstr "" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Posted" -msgstr "" +msgstr "Posteret" #. module: account #: report:account.account.balance:0 @@ -10225,7 +10234,7 @@ msgstr "" #: field:accounting.report,date_to:0 #: field:accounting.report,date_to_cmp:0 msgid "End Date" -msgstr "" +msgstr "Slut dato" #. module: account #: field:account.payment.term.line,days2:0 @@ -10265,12 +10274,12 @@ msgstr "" #: help:product.category,property_account_income_categ:0 #: help:product.template,property_account_income:0 msgid "This account will be used to value outgoing stock using sale price." -msgstr "" +msgstr "Denne konto bruge til at værdiansætte udgående lager til salgspris." #. module: account #: field:account.invoice,check_total:0 msgid "Verification Total" -msgstr "" +msgstr "Afstemnings total" #. module: account #: report:account.analytic.account.balance:0 @@ -10282,7 +10291,7 @@ msgstr "" #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 msgid "Total" -msgstr "" +msgstr "Total" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 @@ -10293,7 +10302,7 @@ msgstr "" #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" -msgstr "" +msgstr "Moms refusion analytisk konto" #. module: account #: view:account.move.bank.reconcile:0 @@ -10347,24 +10356,24 @@ msgstr "Åben bank afstemning" #: field:analytic.entries.report,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" -msgstr "" +msgstr "Firma" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" -msgstr "" +msgstr "Definer gentagne posteringer" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" -msgstr "" +msgstr "Forældelses dato" #. module: account #: field:account.invoice.refund,description:0 #: field:cash.box.in,name:0 #: field:cash.box.out,name:0 msgid "Reason" -msgstr "" +msgstr "Årsag" #. module: account #: selection:account.partner.ledger,filter:0 @@ -10372,7 +10381,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" -msgstr "" +msgstr "Uudlignede posteringer" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 @@ -10385,7 +10394,7 @@ msgstr "" #. module: account #: view:account.fiscalyear:0 msgid "Create Monthly Periods" -msgstr "" +msgstr "Opret månedlige perioder" #. module: account #: field:account.tax.code.template,sign:0 @@ -10395,12 +10404,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "" +msgstr "Råbalance rapport" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" -msgstr "" +msgstr "Kladde oversigter" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 @@ -10434,12 +10443,12 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Invoice lines" -msgstr "" +msgstr "Faktura linier" #. module: account #: field:account.chart,period_to:0 msgid "End period" -msgstr "" +msgstr "Slut periode" #. module: account #: sql_constraint:account.journal:0 @@ -10457,28 +10466,28 @@ msgstr "" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to Next Partner" -msgstr "" +msgstr "Gå til næste partner" #. module: account #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Write-Off Move" -msgstr "" +msgstr "Afskrivnings flytning" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 msgid "Invoice's state is Done" -msgstr "" +msgstr "Fakturaens status er Udført" #. module: account #: field:account.config.settings,module_account_followup:0 msgid "Manage customer payment follow-ups" -msgstr "" +msgstr "Styr kundebetalings opfølgning" #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" -msgstr "" +msgstr "Salgsrapport pr. konto" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account @@ -10495,7 +10504,7 @@ msgstr "" #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Invoice" -msgstr "" +msgstr "Leverandør faktura" #. module: account #: field:account.account,debit:0 @@ -10519,7 +10528,7 @@ msgstr "" #: report:account.vat.declaration:0 #: field:report.account.receivable,debit:0 msgid "Debit" -msgstr "" +msgstr "Debet" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -10530,22 +10539,22 @@ msgstr "" #: view:account.invoice:0 #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" -msgstr "" +msgstr "Faktura linier" #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries." -msgstr "" +msgstr "De optionelle antal på posteringer" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "" +msgstr "Udlignings posteringer" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" -msgstr "" +msgstr "Kreditor konti" #. module: account #: report:account.analytic.account.inverted.balance:0 @@ -10555,7 +10564,7 @@ msgstr "" #. module: account #: field:temp.range,name:0 msgid "Range" -msgstr "" +msgstr "Interval" #. module: account #: view:account.analytic.line:0 @@ -10579,17 +10588,17 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" -msgstr "" +msgstr "Med flytninger" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "" +msgstr "Konto momskode skabelon" #. module: account #: model:process.node,name:account.process_node_manually0 msgid "Manually" -msgstr "" +msgstr "Manuelt" #. module: account #: help:account.move,balance:0 @@ -10604,24 +10613,25 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: account #: view:account.invoice.report:0 msgid "Group by month of Invoice Date" -msgstr "" +msgstr "Sorter på måned efter faktura datoen" #. module: account #: code:addons/account/account_analytic_line.py:99 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." msgstr "" +"Der er ikke angivet nogen indtægtskonto for denne vare: \"%s\" (id:%d)." #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" -msgstr "" +msgstr "Forfalden debitorsaldo" #. module: account #: field:account.tax,applicable_type:0 @@ -10642,33 +10652,33 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" -msgstr "" +msgstr "Fakturering" #. module: account #: view:account.account:0 #: view:account.analytic.account:0 msgid "Parent Account" -msgstr "" +msgstr "Basis konto" #. module: account #: view:report.account.receivable:0 msgid "Accounts by Type" -msgstr "" +msgstr "Konti pr. type" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" -msgstr "" +msgstr "Analytisk kontooversigt" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." -msgstr "" +msgstr "Tilbageværende forfaldent beløb" #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" -msgstr "" +msgstr "Posteringer sorteret efter" #. module: account #: code:addons/account/account_invoice.py:1546 @@ -10708,7 +10718,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a @@ -10735,7 +10745,7 @@ msgstr "" #. module: account #: view:account.config.settings:0 msgid "Install more chart templates" -msgstr "" +msgstr "Installer flere oversigts skabeloner" #. module: account #: report:account.general.journal:0 @@ -10746,7 +10756,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Search Invoice" -msgstr "" +msgstr "Søg faktura" #. module: account #: report:account.invoice:0 @@ -10755,7 +10765,7 @@ msgstr "" #: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" -msgstr "" +msgstr "Tilbagebetaling" #. module: account #: model:ir.model,name:account.model_res_partner_bank @@ -10765,12 +10775,12 @@ msgstr "Bankkonti" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" -msgstr "" +msgstr "Total debitor beløb" #. module: account #: view:account.move.line:0 msgid "General Information" -msgstr "" +msgstr "Generelle oplysninger" #. module: account #: view:account.move:0 @@ -10789,7 +10799,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" -msgstr "" +msgstr "Godkend konto flytnings linier" #. module: account #: help:res.partner,property_account_position:0 @@ -10800,28 +10810,28 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 msgid "Invoice's state is Done." -msgstr "" +msgstr "Fakturaens status er Udført" #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 msgid "As soon as the reconciliation is done, the invoice can be paid." -msgstr "" +msgstr "Så snart afstemning er udført, kan fakturaen betales." #. module: account #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly." -msgstr "" +msgstr "Ny valuta er ikke konfigureret korrekt." #. module: account #: view:account.account.template:0 msgid "Search Account Templates" -msgstr "" +msgstr "Søg konto skabeloner" #. module: account #: view:account.invoice.tax:0 msgid "Manual Invoice Taxes" -msgstr "" +msgstr "Manuel faktura moms" #. module: account #: code:addons/account/account_invoice.py:573 @@ -10840,7 +10850,7 @@ msgstr "" #: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" -msgstr "" +msgstr "Aldrig" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard @@ -10856,19 +10866,19 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Partner's" -msgstr "" +msgstr "Partnere" #. module: account #: field:account.account,note:0 msgid "Internal Notes" -msgstr "" +msgstr "Interne noter" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" -msgstr "" +msgstr "Finans år" #. module: account #: help:account.analytic.journal,active:0 @@ -10880,19 +10890,19 @@ msgstr "" #. module: account #: field:account.analytic.line,ref:0 msgid "Ref." -msgstr "" +msgstr "Ref." #. module: account #: field:account.use.model,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" -msgstr "" +msgstr "Konto model" #. module: account #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Loss" -msgstr "" +msgstr "Tab" #. module: account #: selection:account.entries.report,month:0 @@ -10901,7 +10911,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" -msgstr "" +msgstr "Februar" #. module: account #: view:account.bank.statement:0 @@ -10916,7 +10926,7 @@ msgstr "" #: field:account.invoice,partner_bank_id:0 #: field:account.invoice.report,partner_bank_id:0 msgid "Bank Account" -msgstr "" +msgstr "Bank konto" #. module: account #: model:ir.actions.act_window,name:account.action_account_central_journal @@ -10927,17 +10937,17 @@ msgstr "" #. module: account #: report:account.overdue:0 msgid "Maturity" -msgstr "" +msgstr "Forældelse" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Future" -msgstr "" +msgstr "Fremtidig" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "" +msgstr "Søg i journal posteringer" #. module: account #: help:account.tax,base_sign:0 @@ -10959,12 +10969,12 @@ msgstr "" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" -msgstr "" +msgstr "Vareforbrugskonto på Produkt skabelon" #. module: account #: field:res.partner,property_payment_term:0 msgid "Customer Payment Term" -msgstr "" +msgstr "Kunde betalings betingelse" #. module: account #: help:accounting.report,label_filter:0 diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index fb1b7538b7f..dcf163f28c3 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-10-13 17:09+0000\n" +"PO-Revision-Date: 2013-11-08 21:29+0000\n" "Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-10-14 05:33+0000\n" -"X-Generator: Launchpad (build 16799)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:43+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -26,7 +26,7 @@ msgstr "Järjestelmämaksu" #: sql_constraint:account.fiscal.position.account:0 msgid "" "An account fiscal position could be defined only once time on same accounts." -msgstr "" +msgstr "Tilin verokanta voidaan määritellä vain yhden kerran per tili." #. module: account #: help:account.tax.code,sequence:0 @@ -112,7 +112,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 #, python-format msgid "Reconcile" -msgstr "Suoritus" +msgstr "Täsmäytä" #. module: account #: field:account.bank.statement,name:0 @@ -132,8 +132,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." msgstr "" -"Jos aktiivinen kenttä on tilassa epätosi (false), voit piilottaa maksun " -"poistamatta sitä." +"Jos aktiivinen kenttä on asetettu tilaan epätosi (false), niin voit " +"piilottaa maksuehdon poistamatta sitä." #. module: account #: code:addons/account/account.py:641 @@ -204,7 +204,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "Viimeisen 15 päivän aikana luodut laskut" +msgstr "Viimeisten 15 päivän aikana luodut laskut" #. module: account #: field:accounting.report,label_filter:0 @@ -291,6 +291,9 @@ msgid "" "sales, purchase, expense, contra, etc.\n" " This installs the module account_voucher." msgstr "" +"Tämä sisältää kaikki perusvaatimukset voucher-merkinnöiksi pankki, käteinen, " +"osto, kulu, vasta etc.\n" +" Tämä asentaa account_voucher -moduulin." #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry @@ -1689,6 +1692,8 @@ msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" +"Poistamalla valinnan aktiivisesta kentästä, voi verokannan piilottaa, " +"kuitenkaan poistamatta sitä." #. module: account #: model:ir.model,name:account.model_temp_range @@ -1739,7 +1744,7 @@ msgstr "Toistuvat viennit" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "Malli rahoitusasemalle" +msgstr "Verokannan malli" #. module: account #: view:account.subscription:0 @@ -2277,7 +2282,7 @@ msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" +msgstr "Verokanta voidaan määritellä vain kerran samalle verolle." #. module: account #: view:account.tax:0 @@ -2450,7 +2455,7 @@ msgstr "Tilin verokartta" #: model:account.payment.term,name:account.account_payment_term_net #: model:account.payment.term,note:account.account_payment_term_net msgid "30 Net Days" -msgstr "" +msgstr "30 päivää netto" #. module: account #: code:addons/account/account_cash_statement.py:256 @@ -2675,7 +2680,7 @@ msgstr "Maksuehto" #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" -msgstr "Talouskannat" +msgstr "Verokanta" #. module: account #: code:addons/account/account_move_line.py:579 @@ -3146,7 +3151,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax codes" -msgstr "Varokoodit" +msgstr "Verokoodit" #. module: account #: view:account.account:0 @@ -3281,7 +3286,7 @@ msgstr "Voitto ja tappio" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "Talouskanta" +msgstr "Verokanta" #. module: account #: code:addons/account/account_invoice.py:823 @@ -3459,7 +3464,7 @@ msgstr "Analyyttiset rivit" #. module: account #: view:account.invoice:0 msgid "Proforma Invoices" -msgstr "" +msgstr "Proforma laskut" #. module: account #: model:process.node,name:account.process_node_electronicfile0 @@ -4257,7 +4262,7 @@ msgstr "" #. module: account #: field:account.move.line,date:0 msgid "Effective date" -msgstr "Tehokas päiväys" +msgstr "Kirjauspäivä" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:100 @@ -4687,6 +4692,8 @@ msgstr "" #: help:res.company,paypal_account:0 msgid "Paypal username (usually email) for receiving online payments." msgstr "" +"Paypal -käyttäjänimi (yleensä sähköpostiosoite) online-maksujen " +"vastaanottamista varten." #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -4773,7 +4780,7 @@ msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" -msgstr "" +msgstr "Pääotsikko 1 (lihavoitu, alleviivattu)" #. module: account #: report:account.analytic.account.balance:0 @@ -5539,7 +5546,7 @@ msgstr "" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date in Period" -msgstr "" +msgstr "Tarkista jakson päiväys" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports @@ -5845,7 +5852,7 @@ msgstr "Tuotteen määrä" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" -msgstr "" +msgstr "Kirjaamatta" #. module: account #: view:account.change.currency:0 @@ -5974,7 +5981,7 @@ msgstr "" #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "Talouskannan malli" +msgstr "Verokannan malli" #. module: account #: view:account.invoice:0 @@ -6006,7 +6013,7 @@ msgstr "Avaa kassakone" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" -msgstr "" +msgstr "Automaattinen muotoilu" #. module: account #: view:account.move.line.reconcile:0 @@ -6314,7 +6321,7 @@ msgstr "Ilmoita" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "" +msgstr "Verokannan malli" #. module: account #: help:account.tax,name:0 @@ -6373,7 +6380,7 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Fiscal Position Remark :" -msgstr "Tilikausiposition huomautus :" +msgstr "Verokanta, huomautus:" #. module: account #: view:analytic.entries.report:0 @@ -7258,7 +7265,7 @@ msgstr "Tilien suoritusmerkinnät" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "" +msgstr "Verokannat" #. module: account #: report:account.general.ledger:0 @@ -7902,7 +7909,7 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" -msgstr "" +msgstr "Kirjaamattomat päiväkirjamerkinnät" #. module: account #: help:account.invoice.refund,date:0 @@ -10231,7 +10238,7 @@ msgstr "Valitse kausi" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Posted" -msgstr "Postitettu" +msgstr "Kirjattu" #. module: account #: report:account.account.balance:0 diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index 61e240dc6b2..bdddeab5ac4 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-10-14 14:42+0000\n" -"Last-Translator: Krešimir Jeđud \n" +"PO-Revision-Date: 2013-10-24 07:59+0000\n" +"Last-Translator: Marko Carevic \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n" -"X-Generator: Launchpad (build 16799)\n" +"X-Launchpad-Export-Date: 2013-10-25 06:00+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -482,7 +482,7 @@ msgstr "" #. module: account #: help:account.bank.statement.line,name:0 msgid "Originator to Beneficiary Information" -msgstr "" +msgstr "Informacije o pokretaču i korisniku" #. module: account #. openerp-web @@ -1840,7 +1840,7 @@ msgstr "Ponavljajući" #. module: account #: report:account.invoice:0 msgid "TIN :" -msgstr "" +msgstr "TIN :" #. module: account #: field:account.journal,groups_id:0 @@ -2054,7 +2054,7 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Pending Accounts" -msgstr "" +msgstr "Konta na čekanju" #. module: account #: report:account.journal.period.print.sale.purchase:0 @@ -3757,6 +3757,86 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +"\n" +"

Pozdrav ${object.partner_id.name},

\n" +"\n" +"

Obavještavamo vam o novom računu:

\n" +" \n" +"

\n" +"   REFERENCA
\n" +"   Broj računa: ${object.number}
\n" +"   Ukupni iznos računa: ${object.amount_total} " +"${object.currency_id.name}
\n" +"   Datum računa: ${object.date_invoice}
\n" +" % if object.origin:\n" +"   Broj narudžbe: ${object.origin}
\n" +" % endif\n" +" % if object.user_id:\n" +"   Vaš kontakt: ${object.user_id.name}\n" +" % endif\n" +"

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

Ovaj račun je moguće platiti i direktno Paypal-om:

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

Stojimo na raspolaganju za sva dodatna pitanja.

\n" +"

Hvala vam što ste odabrali ${object.company_id.name or 'us'}!

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

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

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

\n" +"
\n" +"
\n" +" " #. module: account #: view:account.period:0 @@ -3793,7 +3873,7 @@ msgstr "Transakcije" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" -msgstr "" +msgstr "Zatvaranje neztvorenih konta" #. module: account #: help:account.account.type,close_method:0 @@ -4297,7 +4377,7 @@ msgstr "Datum" #. module: account #: view:account.move:0 msgid "Post" -msgstr "Objava" +msgstr "Knjiženje" #. module: account #: view:account.unreconcile:0 @@ -4925,7 +5005,7 @@ msgstr "Bilješka" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" -msgstr "" +msgstr "Obrnuti predznak" #. module: account #: selection:account.account.type,report_type:0 @@ -5200,7 +5280,7 @@ msgstr "ECNJ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" +msgstr "Analitički troškovnik za izvještaj dnevnika" #. module: account #: model:ir.actions.act_window,name:account.action_model_form @@ -6053,7 +6133,7 @@ msgstr "Pogled aktive" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" -msgstr "" +msgstr "Izvještaj za uobičajena konta" #. module: account #: view:account.analytic.account:0 @@ -6527,9 +6607,9 @@ msgid "" "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." msgstr "" -"From this view, have an analysis of your different financial accounts. The " -"document shows your debit and credit taking in consideration some criteria " -"you can choose by using the search tool." +"Iz ovog pogleda imate analizu vaših različitih financijskih konta. Dokument " +"pokazuje vaše dugove i potražne stavke uzimajući u obzir neke kriterije " +"koristeći alat pretrage." #. module: account #: help:account.partner.reconcile.process,progress:0 @@ -6537,8 +6617,8 @@ msgid "" "Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" msgstr "" -"Shows you the progress made today on the reconciliation process. Given by \n" -"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" +"Prikazuje vaš današnji napredak u postupku zatvaranja. Daje ih\n" +"partneri zatvoreni danas\\ (preostali partneri + partneri zatvoreni danas)" #. module: account #: field:account.invoice,period_id:0 @@ -6565,6 +6645,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikni za dodavanje konta.\n" +"

\n" +" Konto je dio glavne knjige i dozvoljava vašoj kompaniji\n" +" evidenciju svih rsta dugovnih i potražnih transakcija.\n" +" Kompanije podnose svoja godišnje izvješće po kontima u\n" +" dva glavna dijela: bilanca stanja i račun dobiti i gubitka.\n" +" Godišnje izvješće je zakonska obveza.\n" +"

\n" +" " #. module: account #: view:account.invoice.report:0 @@ -6600,7 +6690,7 @@ msgstr "Filtriraj po" #: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" -msgstr "" +msgstr "Imate pogrešan izraz \"%(...)s\" u vašem modelu !" #. module: account #: view:account.tax.template:0 @@ -6610,7 +6700,7 @@ msgstr "Kod za izračun cijena sa uključenim porezima" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Balance as calculated based on Starting Balance and transaction lines" -msgstr "" +msgstr "Saldo se računa na bazi početnog stanja i transakcija." #. module: account #: field:account.journal,loss_account_id:0 @@ -6638,6 +6728,11 @@ msgid "" "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." msgstr "" +"Ručno kreirane temeljnice su obično u statusu 'neknjižen', ali možete " +"postaviti opciju da preskače taj status na povezanom dnevniku. U tom " +"slučaju, ponašati će se kao temeljnice koje sistem kreira automatski na " +"potvrdi dokumenata (računi, izvodi ...) i biti će kreirane u statusu " +"'knjiženo'." #. module: account #: field:account.payment.term.line,days:0 @@ -6651,6 +6746,8 @@ msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." msgstr "" +"Ne možete knjižiti ovu temeljnicu jer konto \"%s\" ne pripada kontnom planu " +"\"%s\"." #. module: account #: view:account.financial.report:0 @@ -6689,12 +6786,12 @@ msgstr "Odobrenja kupcima" #. module: account #: field:account.account,foreign_balance:0 msgid "Foreign Balance" -msgstr "" +msgstr "Inozemni saldo" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "Naziv dnevnika-razdoblja" +msgstr "Naziv dnevnik-period" #. module: account #: field:account.invoice.tax,factor_base:0 @@ -6714,7 +6811,7 @@ msgstr "Dozvoljava korištenje više valuta" #. module: account #: view:account.subscription:0 msgid "Running Subscription" -msgstr "" +msgstr "Pretplata u toku" #. module: account #: report:account.invoice:0 @@ -6739,6 +6836,8 @@ msgid "" "This journal will be created automatically for this bank account when you " "save the record" msgstr "" +"Ovaj dnevnik će biti kreiran automatski za ovaj bankovni račun kada snimite " +"zapis." #. module: account #: view:account.analytic.line:0 @@ -6773,7 +6872,7 @@ msgstr "" #: view:account.chart.template:0 #: field:account.chart.template,account_root_id:0 msgid "Root Account" -msgstr "Korijensko konto" +msgstr "Osnovni konto" #. module: account #: view:account.analytic.line:0 @@ -6793,6 +6892,8 @@ msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." msgstr "" +"Ne možete otkazati račun koji je djelomićno plaćen. Morate prvo razvezati " +"stavke zatvaranja." #. module: account #: field:product.template,taxes_id:0 @@ -6827,6 +6928,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za unos odobrenja dobavljača.\n" +"

\n" +" Umjesto ručnog kreiranja odobrenja dobavljača, možete " +"generirati \n" +" odobrenja i zatvarati ih direktno iz povezanog ulaznog " +"računa.\n" +"

\n" +" " #. module: account #: field:account.tax,type:0 @@ -6849,6 +6959,9 @@ msgid "" "choice assumes that the set of tax defined for the chosen template is " "complete" msgstr "" +"Odaberite da li želite predložiti korisniku da unosi prodajni i nabavni " +"porez ili koristi uobičajena više na jedan polja. Zadnji izbor pretpostavlja " +"da je set poreza definiran u odabranom predlošku potpun." #. module: account #: report:account.vat.declaration:0 @@ -6868,12 +6981,12 @@ msgstr "Otvoreni i plaćeni računi" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" -msgstr "" +msgstr "Prikaži podređene bez grupiranja" #. module: account #: view:account.config.settings:0 msgid "Bank & Cash" -msgstr "Banka i Gotovina" +msgstr "Banka i gotovina" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 @@ -6956,13 +7069,14 @@ msgstr "Potraživanja" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." -msgstr "" +msgstr "Ne možete kreirati stavke dnevnika na zatvorenom kontu." #. module: account #: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" +"Kompanija iz stavke temeljnice i kompanija iz računa se ne poklapaju." #. module: account #: view:account.invoice:0 @@ -6977,7 +7091,7 @@ msgstr "Zadani konto potražuje" #. module: account #: help:account.analytic.line,currency_id:0 msgid "The related account currency if not equal to the company one." -msgstr "The related account currency if not equal to the company one." +msgstr "Povezani konto valute ako nije jednak onom od kompanije." #. module: account #: code:addons/account/installer.py:69 @@ -7005,7 +7119,7 @@ msgstr "Konto internog prijenosa" #: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" +msgstr "Molimo provjerite da je polje 'dnevnik' postavljeno na izvodu" #. module: account #: selection:account.tax,type:0 @@ -7015,7 +7129,7 @@ msgstr "Postotak" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round globally" -msgstr "Zaokruži Globalno" +msgstr "Zaokruži" #. module: account #: selection:account.report.general.ledger,sortby:0 @@ -7031,12 +7145,12 @@ msgstr "Eksponent" #: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." -msgstr "" +msgstr "Nije moguće generirati nekorištenu šifru dnevnika." #. module: account #: view:account.invoice:0 msgid "force period" -msgstr "" +msgstr "Prisili period" #. module: account #: view:project.account.analytic.line:0 @@ -7060,12 +7174,12 @@ msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" -"Iznos poreza treba uključiti u osnovicu prilikom izračuna slijedećih poreza." +"Iznos poreza treba uključiti u osnovicu prilikom izračuna sljedećih poreza." #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "Zatvaranje: Idi na slijedećeg partnera" +msgstr "Zatvaranje: Idi na sljedećeg partnera" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance @@ -7087,6 +7201,10 @@ 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 "" +"Ako koristiti uvjete plaćanja, datum dospijeća će biti automatski izračunat " +"u trenutku nastanka knjiženja. Uvjeti plaćanja mogu računati nekoliko datuma " +"dospijeća, npr. 50% odmah i 50% za mjesec dana, ali ako želite prisiliti " +"datum dopsijeća, osigurajte da uvjet plaćanja nije postavljen na računu." #. module: account #: code:addons/account/account.py:414 @@ -7095,8 +7213,8 @@ msgid "" "There is no opening/closing period defined, please create one to set the " "initial balance." msgstr "" -"Nema početnog/završnog stanja definiranog. Molimo napravite jedna za početni " -"saldo." +"Nije definiran period početnog/završnog stanja. Molimo napravite jedan da bi " +"postavili početni saldo." #. module: account #: help:account.tax.template,sequence:0 @@ -7105,10 +7223,9 @@ msgid "" "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." msgstr "" -"Sekvenciono polje se koristi da bi se poredjali porezi od najmanjeg do " -"najveceg. Ovaj poredak je vazan, narocito ukoliko imate poreze koji, opet " -"imaju nekoliko podredjenih poreza. U tom slucaju, ovaj evaluacioni poredak " -"je vazan." +"Sekvenciono polje se koristi da bi poredali stavke poreza od najmanjeg do " +"najvećeg. Ovaj poredak je važan ukoliko imate poreze koji, imaju nekoliko " +"podređenih poreza. U tom slučaju, važaj je slijed evaluacije poreza." #. module: account #: code:addons/account/account.py:1448 @@ -7173,10 +7290,10 @@ msgid "" "the tool search to analyse information about analytic entries generated in " "the system." msgstr "" -"From this view, have an analysis of your different analytic entries " -"following the analytic account you defined matching your business need. Use " -"the tool search to analyse information about analytic entries generated in " -"the system." +"Iz ovog pogleda imate analizu vaših različitih analičkih unosa prateći " +"analitički konto koji ste definirali prema vašim poslovnim potrebama. " +"Koristite alat pretraživanja za analizu informacija o analitičkim unosima " +"generiranim u sustavu." #. module: account #: sql_constraint:account.journal:0 @@ -7195,6 +7312,7 @@ msgid "" "You cannot change the owner company of an account that already contains " "journal items." msgstr "" +"Ne možete mijenjati kompaniju vlasnika na kontu koji već sadrži temeljnice." #. module: account #: report:account.invoice:0 @@ -7332,6 +7450,8 @@ msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" msgstr "" +"Ako razvežete transakcije, morate također verificcirati sve akcije povezane " +"sa tim transakcijama jer one neće biti onemogućene." #. module: account #: view:account.account.template:0 @@ -7353,7 +7473,7 @@ msgstr "Statistike analitike" #: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " -msgstr "Stavke: " +msgstr "Temeljnice: " #. module: account #: help:res.partner.bank,currency_id:0 @@ -7366,6 +7486,7 @@ msgid "" "You cannot provide a secondary currency if it is the same than the company " "one." msgstr "" +"Ne možete odrediti sekundarnu valutu ako je ista kao i valuta kompanije." #. module: account #: selection:account.tax.template,applicable_type:0 @@ -7377,12 +7498,12 @@ msgstr "Točno" #: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" -msgstr "" +msgstr "Bilanca stanja (konto aktive)" #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "State is draft" -msgstr "Stanje je 'Nacrt'" +msgstr "Stanje je 'nacrt'" #. module: account #: view:account.move.line:0 @@ -7397,7 +7518,7 @@ msgstr "Sljedeća stavka za zatvaranje" #. module: account #: report:account.invoice:0 msgid "Fax :" -msgstr "Fax:" +msgstr "Faks:" #. module: account #: help:res.partner,property_account_receivable:0 @@ -7453,7 +7574,7 @@ msgstr "Otkaži unose zatvaranja fiskalne godine" #: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" -msgstr "Dobit i gubitak (konto troška)" +msgstr "RDG (konto troška)" #. module: account #: field:account.bank.statement,total_entry_encoding:0 @@ -7481,7 +7602,7 @@ msgstr "Stil financijskog izvješća" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" -msgstr "" +msgstr "Zadrži predznak" #. module: account #: view:account.vat.declaration:0 @@ -7508,7 +7629,7 @@ msgstr "Ručno" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "Otkaži : kreiraj povrat i zatvori." +msgstr "Otkaži : kreiraj povrat i zatvori" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7544,6 +7665,9 @@ msgid "" "row to display the amount of debit/credit/balance that precedes the filter " "you've set." msgstr "" +"Ako ste odabrali filter po datumu ili periodu, ovo polje će vam omogućiti da " +"dodate redak za prikaz iznosa duguje/potražuje/saldo koje prethodi filteru " +"koji ste postavili." #. module: account #: view:account.bank.statement:0 @@ -7552,7 +7676,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "Stavke" +msgstr "Temeljnice" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:147 @@ -7598,7 +7722,7 @@ msgstr "Da" #: code:addons/account/report/common_report_header.py:67 #, python-format msgid "All Entries" -msgstr "Sve stavke" +msgstr "Sve temeljnice" #. module: account #: constraint:account.move.reconcile:0 @@ -7693,6 +7817,8 @@ msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." msgstr "" +"Greška konfiguracije!\n" +"Odabranu valutu je potrebno dijeliti i kod predodređenih konta." #. module: account #: code:addons/account/account.py:2304 @@ -7787,6 +7913,9 @@ msgid "" "Make sure you have configured payment terms properly.\n" "The latest payment term line should be of the \"Balance\" type." msgstr "" +"Ne možete potvrditi unos koji nije u ravnoteži.\n" +"Provjerite da li ste podesili uvjete plaćanja kako treba.\n" +"Zadnja linija načina plaćanja mora biti tip \"saldo\"." #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 @@ -7857,12 +7986,12 @@ msgstr "Porezi:" msgid "For taxes of type percentage, enter % ratio between 0-1." msgstr "" "Za poreze koji se računaju putem postotka upišite vrijednost između 0 i 1. " -"Npr. 0,23 za 23%." +"Npr. 0,25 za 25%." #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" -msgstr "Hijerarhijski Financijski izvještaji" +msgstr "Hijerarhija financijskog izvještaja" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation @@ -7899,7 +8028,7 @@ msgstr "Sigurno želite otvoriti ovaj račun?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" -msgstr "" +msgstr "Konto troška početnog stanja" #. module: account #: view:account.invoice:0 @@ -7920,7 +8049,7 @@ msgstr "Cijena" #: view:account.bank.statement:0 #: field:account.bank.statement,closing_details_ids:0 msgid "Closing Cashbox Lines" -msgstr "" +msgstr "Zatvaranje stavaka blagajne" #. module: account #: view:account.bank.statement:0 @@ -7938,7 +8067,7 @@ msgstr "Uobičajeni konto za dugovni iznos" #. module: account #: view:account.entries.report:0 msgid "Posted entries" -msgstr "" +msgstr "Knjižene temeljnice" #. module: account #: help:account.payment.term.line,value_amount:0 @@ -7988,7 +8117,7 @@ msgstr "U redu" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" -msgstr "Korijenska porezna grupa" +msgstr "Šifra glavnog konta" #. module: account #: help:account.journal,centralisation:0 @@ -8019,7 +8148,7 @@ msgstr "Uobičajen porez nabave" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" -msgstr "" +msgstr "Konto prihoda za početno stanje" #. module: account #: field:account.config.settings,group_proforma_invoices:0 @@ -8060,12 +8189,12 @@ msgstr "Stvori stavke" #. 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 msgid "Main currency of the company." -msgstr "Glavna valuta Tvrtke" +msgstr "Glavna valuta kompanije" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports @@ -8124,8 +8253,8 @@ msgid "" "the system to go through the reconciliation process, based on the latest day " "it have been reconciled." msgstr "" -"Pokazuje slijedećeg partnera u procesu zatvaranja IOS-a, a prema zadnjem " -"danu zatvaranja IOS-a." +"Pokazuje sljedećeg partnera u procesu zatvaranja IOS-a, a prema zadnjem danu " +"zatvaranja IOS-a." #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 @@ -8213,20 +8342,20 @@ msgstr "Izvorni/Pogled" #: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" -msgstr "" +msgstr "OPEJ" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 msgid "PRO-FORMA" -msgstr "Pro-forma" +msgstr "Predračun" #. module: account #: selection:account.entries.report,move_line_state:0 #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "Neuravnotežen" +msgstr "Nije u ravnoteži" #. module: account #: selection:account.move.line,centralisation:0 @@ -8309,6 +8438,11 @@ msgid "" "few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" +"Ova opcionalno polje vam omogućava da povežete predložak konta na određeni " +"predložak kontnog plana koji se mogu razlikovati od onog kojem njegov " +"nadređeni pripada. To vam omogućava da definirate predloške koji proširuju " +"druge i upotpunjuju ih sa par novih konta (ne morate definirati cijelu " +"strukturu koja je zajednička za oba nekoliko puta)." #. module: account #: view:account.move:0 @@ -8463,6 +8597,8 @@ msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" msgstr "" +"Povrat baziran na ovom tipu. Ne možete mijenjati i otkazati ako je račun već " +"zatvoren." #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8485,7 +8621,7 @@ msgstr "Paypal račun" #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Journal Entry Number" -msgstr "Broj unosa u dnevnik" +msgstr "Broj temeljnice" #. module: account #: view:account.financial.report:0 @@ -8499,11 +8635,13 @@ msgid "" "Error!\n" "You cannot create recursive accounts." msgstr "" +"Greška!\n" +"Ne možete kreirati rekurzivna konta." #. 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 @@ -8513,7 +8651,7 @@ msgstr "Poveznica na automatski kreirane stavke knjiženja" #. 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 @@ -8650,7 +8788,7 @@ msgstr "Stanje stavke" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "" +msgstr "Zatvaranje stavke temeljnice" #. module: account #: view:account.subscription.generate:0 @@ -8710,8 +8848,7 @@ msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" msgstr "" -"Select Fiscal Year which you want to remove entries for its End of year " -"entries journal" +"Odaberi fiskalnu godinu za koju želite ukoliniti temeljnice za kraj godine." #. module: account #: field:account.tax.template,type_tax_use:0 @@ -8760,7 +8897,7 @@ msgstr "Uvjeti plaćanja za partnera" #: help:account.move.reconcile,opening_reconciliation:0 msgid "" "Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "" +msgstr "Da li je ovo zatvaranje pooizvod otvaranja nove fiskalne godine ?" #. module: account #: view:account.analytic.line:0 @@ -8793,7 +8930,7 @@ msgstr "Uk. ostatak" #. module: account #: view:account.bank.statement:0 msgid "Opening Cash Control" -msgstr "Kontrola blagajne - Otvaranje" +msgstr "Kontrola početnog stanja blagajne" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 @@ -8833,12 +8970,12 @@ msgstr "Knjiga troškova" #. module: account #: view:account.config.settings:0 msgid "No Fiscal Year Defined for This Company" -msgstr "Nema definirane fiskalne godine za ovu Organizaciju" +msgstr "Nema definirane fiskalne godine za ovu kompaniju" #. module: account #: view:account.invoice:0 msgid "Proforma" -msgstr "Proforma" +msgstr "Predračun" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -8873,7 +9010,7 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Current Accounts" -msgstr "" +msgstr "Trenutna konta" #. module: account #: view:account.invoice.report:0 @@ -8892,6 +9029,9 @@ msgid "" "recalls.\n" " This installs the module account_followup." msgstr "" +"Ovo omogućuje automatizaciju dopisa za neplaćene račune, sa opozivima na " +"više razina.\n" +" Instalira modul account_followup." #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -8924,7 +9064,7 @@ msgid "" "Total amount (in Company currency) for transactions held in secondary " "currency for this account." msgstr "" -"Ukupni iznos (u valuti Organizacije) za transakcije izvršene u sekundarnoj " +"Ukupni iznos (u valuti kompanije) za transakcije izvršene u sekundarnoj " "valuti za ovaj konto." #. module: account @@ -9038,7 +9178,7 @@ msgstr "Završni saldo" #. module: account #: field:account.journal,centralisation:0 msgid "Centralized Counterpart" -msgstr "" +msgstr "Centralizirana protustavka" #. module: account #: help:account.move.line,blocked:0 @@ -9058,7 +9198,7 @@ msgstr "Djelomično zatvaranje" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" -msgstr "" +msgstr "Obrnuti saldo analitičkog konta" #. module: account #: model:ir.model,name:account.model_account_common_report @@ -9091,7 +9231,7 @@ msgstr "Automatski uvoz bankovnih izvoda" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" -msgstr "" +msgstr "Zatvaranje bankovne temeljnice" #. module: account #: view:account.config.settings:0 @@ -9117,6 +9257,8 @@ msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." msgstr "" +"Ne možete koristiti ovaj opći konto u ovom dnevniku. Provjerite tab 'kontola " +"unosa' na povezanom dnevniku." #. module: account #: field:account.account.type,report_type:0 @@ -9152,6 +9294,12 @@ msgid "" "You should press this button to re-open it and let it continue its normal " "process after having resolved the eventual exceptions it may have created." msgstr "" +"Ovaj se gumb pojavljuje samo kada je stanje računa 'plaćeno' (pokazujući da " +"je u potpunosti zatvoreno) i opcija automatskog izračuna 'zatvaranja' je " +"ugašena (opisujući da to više nije slučaj). Drugim riječima, račun je " +"razvezan i ne odgovara više stanju 'plaćen'. Trebali bi pritisnuti ovaj gumb " +"da bi ga ponovo otvorili i pustiti da nastavi sa normalnim procesom nakon " +"što se razriješe eventualne iznimke koje bi mogle nastati." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -9211,6 +9359,7 @@ msgstr "Filtriraj po" msgid "" "In order to close a period, you must first post related journal entries." msgstr "" +"Da bi zatvorili period, morate prvo proknjižiti temeljnice iz tog perioda." #. module: account #: view:account.entries.report:0 @@ -9246,7 +9395,7 @@ msgstr "Redak uvjeta plaćanja" #: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" -msgstr "Dnevnik URA" +msgstr "Dnevnik ulaznik računa" #. module: account #: field:account.invoice,amount_untaxed:0 @@ -9286,7 +9435,7 @@ msgstr "Dozvoljene vrste konta (prazno za bez kontrole)" #. module: account #: view:account.payment.term:0 msgid "Payment term explanation for the customer..." -msgstr "" +msgstr "Opis uvjeta plaćanja za kupca..." #. module: account #: help:account.move.line,amount_residual:0 @@ -9313,6 +9462,9 @@ msgid "" "computed. Because it is space consuming, we do not allow to use it while " "doing a comparison." msgstr "" +"Ova vam opcija omogućava da dobijete više detalja o načinu na koji se vaša " +"salda računaju. Pošto zauzima dosta prostora, ne dozvoljavamo njihovo " +"korištenje kod usporedbi." #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close @@ -9329,6 +9481,8 @@ msgstr "Šifra konta mora biti jedinstvena za jednu organizaciju !" #: help:product.template,property_account_expense:0 msgid "This account will be used to value outgoing stock using cost price." msgstr "" +"Ovaj modul će se koristiti za vrednovanje izlaznog skladišnog prometa " +"koristeći nabavnu cijenu." #. module: account #: view:account.invoice:0 @@ -9444,6 +9598,8 @@ msgid "" "This allows you to check writing and printing.\n" " This installs the module account_check_writing." msgstr "" +"Ovo omogućava provjenu pisanja i printanja.\n" +" Instalira modul account_check_writing." #. module: account #: model:res.groups,name:account.group_account_invoice @@ -9480,7 +9636,7 @@ msgstr "Iznos u drugoj valuti ." #: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." -msgstr "" +msgstr "Temeljnica (%s) za centralizaciju je potvrđena." #. module: account #: report:account.analytic.account.journal:0 @@ -9519,12 +9675,14 @@ msgid "" "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "" +"Možete odabrati dnevnik za odobrenja koja će se kreirati. Ako ostavite polje " +"praznokoristiti će se isti dnevnik kao i za trenutni račun." #. module: account #: help:account.bank.statement.line,sequence:0 msgid "" "Gives the sequence order when displaying a list of bank statement lines." -msgstr "" +msgstr "Daje redoslijed kod prikaza liste stavaka izvoda." #. module: account #: model:process.transition,note:account.process_transition_validentries0 @@ -9567,6 +9725,9 @@ msgid "" "some non legal fields or you must unreconcile first.\n" "%s." msgstr "" +"Ne možete vršiti ovu modifikaciju na zatvorenoj stavci. Možete samo " +"mijenjati neka nevažna polja ili morate razvezati stavke.\n" +"%s." #. module: account #: help:account.financial.report,sign:0 @@ -9577,6 +9738,11 @@ msgid "" "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." msgstr "" +"Za konta koja su tipično više dugovna nego potražna i koja bi željeli " +"ispisati kao negativne iznose u vašim izvještajima, trebate obrnuti predznak " +"salda; npr. konta troška. Isto se odnosi na konta koja su tipično više " +"potražna nego dugovna i koja bi htjeli da ispisuje kao pozitivne iznose u " +"vašim izvještajima; npr. konta prihoda." #. module: account #: field:res.partner,contract_ids:0 @@ -9608,7 +9774,7 @@ msgstr "Nacrti računa se provjeravaju, potvrđuju i ispisuju." #: field:account.bank.statement,message_is_follower:0 #: field:account.invoice,message_is_follower:0 msgid "Is a Follower" -msgstr "Pratitelj" +msgstr "Je pratitelj" #. module: account #: view:account.move:0 @@ -9624,6 +9790,9 @@ msgid "" "You cannot select an account type with a deferral method different of " "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." msgstr "" +"Greška konfiguracije!\n" +"Ne možete odabrati tip konta sa metodom odgode različitom od \"nezatvoreno\" " +"za konta sa internim tipom \"obveze/potraživanja\"." #. module: account #: field:account.config.settings,has_fiscal_year:0 @@ -9676,7 +9845,7 @@ msgstr "Otvori dnevnik" #. module: account #: report:account.analytic.account.journal:0 msgid "KI" -msgstr "" +msgstr "KI" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -9688,7 +9857,7 @@ msgstr "Od perioda" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Unit of Currency" -msgstr "Jedinica Valute" +msgstr "Jedinica valute" #. module: account #: code:addons/account/account.py:3195 @@ -9724,12 +9893,12 @@ msgstr "Registrirana plaćanja" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close states of Fiscal year and periods" -msgstr "" +msgstr "Fiskalne godine i periodi u stanju zatvoreno" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" -msgstr "" +msgstr "Dnevnik povrata dobavljaču" #. module: account #: view:account.analytic.line:0 @@ -9758,7 +9927,7 @@ msgstr "Konfiguracija računovodstvenih podataka" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 msgid "Purchase Tax(%)" -msgstr "Porez nabave(%)" +msgstr "Pretporez(%)" #. module: account #: code:addons/account/account_invoice.py:901 @@ -9773,6 +9942,8 @@ msgid "" "Please check that the field 'Internal Transfers Account' is set on the " "payment method '%s'." msgstr "" +"Molimo provjerite da li je polje 'Konto internih prijenosa' postavljen na " +"načinu plaćanja '%s'." #. module: account #: field:account.vat.declaration,display_detail:0 @@ -9798,7 +9969,7 @@ msgstr "" #: view:account.analytic.line:0 #: view:analytic.entries.report:0 msgid "My Entries" -msgstr "Moje stavke" +msgstr "Moje temeljnice" #. module: account #: help:account.invoice,state:0 @@ -9838,7 +10009,7 @@ msgstr "Financijska izvješća" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 msgid "Liability View" -msgstr "" +msgstr "Pogled obveza" #. module: account #: report:account.account.balance:0 @@ -9916,7 +10087,7 @@ msgstr "Konta potraživanja" #. module: account #: field:account.config.settings,purchase_refund_sequence_prefix:0 msgid "Supplier credit note sequence" -msgstr "" +msgstr "Sekvenca odobrenja dobavljača" #. module: account #: code:addons/account/wizard/account_state_open.py:37 @@ -9934,6 +10105,12 @@ msgid "" "payments.\n" " This installs the module account_payment." msgstr "" +"Omogućuje da kreirate i upravljate vašim nalozima za plaćanje, sa svrhom\n" +" * da služi kao baza ua jednostavno ukopčavanje raznih " +"automatiziranih mehanizama plaćanja\n" +" * i da osigura efikasniji način za upravljanje plaćanjem " +"računa.\n" +" Instalira modul account_payment." #. module: account #: xsl:account.transfer:0 @@ -9951,7 +10128,7 @@ msgstr "Konto potraživanja" #: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." -msgstr "" +msgstr "Kompanija treba biti ista za sve stavke zatvaranja." #. module: account #: field:account.account,balance:0 @@ -10017,13 +10194,13 @@ msgstr "Legenda" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." -msgstr "" +msgstr "Temeljnice su prvi unos zatvaranja." #. module: account #: code:addons/account/account_cash_statement.py:301 #, python-format msgid "There is no %s Account on the journal %s." -msgstr "" +msgstr "Nema %s konta na dnevniku %s." #. module: account #: report:account.third_party_ledger:0 @@ -10069,7 +10246,7 @@ msgstr "Datum / Period" #. module: account #: report:account.central.journal:0 msgid "A/C No." -msgstr "" +msgstr "A/C Br." #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement @@ -10084,13 +10261,13 @@ msgid "" "dates are not matching the scope of the fiscal year." msgstr "" "Greška!\n" -"Period je neisprqavan. Ili se neki periodi preklapaju, ili datumi perioda ne " +"Period je neispravan. Ili se neki periodi preklapaju, ili datumi perioda ne " "odgovaraju rasponu fiskalne godine." #. module: account #: report:account.overdue:0 msgid "There is nothing due with this customer." -msgstr "" +msgstr "Nema dospijelih stavaka kod ovog kupca." #. module: account #: help:account.tax,account_paid_id:0 @@ -10098,12 +10275,15 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "refunds. Leave empty to use the expense account." msgstr "" +"Postavite konto koji će se koristiti kao predodređeni na stavkama poreza kod " +"računa za povrat. Ostavite prazno za konto troška." #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" "Creates an account with the selected template under this existing parent." msgstr "" +"Kreira konto s odabranim predloškom pod postojećim nadređenim kontom." #. module: account #: report:account.invoice:0 @@ -10113,7 +10293,7 @@ msgstr "Izvor" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" -msgstr "" +msgstr "Datum dana" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:49 @@ -10131,6 +10311,7 @@ msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" +"Ovo polje sadržava informacije vezane uz sljednosti temeljnica dnevnika" #. module: account #: field:account.invoice,sent:0 @@ -10157,7 +10338,7 @@ msgstr "Saldo :" #: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." -msgstr "" +msgstr "Nije moguće kreirati knjiženja za različite kompanije." #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing @@ -10167,7 +10348,7 @@ msgstr "Periodična obrada" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" -msgstr "Ulazni i izlazni računi Invoices" +msgstr "Ulazni i izlazni računi" #. module: account #: model:process.node,note:account.process_node_paymententries0 @@ -10198,7 +10379,7 @@ msgstr "Pretplata" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "Saldo Analitike" +msgstr "Saldo analitike" #. module: account #: report:account.account.balance:0 @@ -10242,13 +10423,13 @@ msgstr "Datum dospijeća" #: 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 "Neposredno plaćanje" #. module: account #: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" -msgstr "" +msgstr " Centralizacija" #. module: account #: help:account.journal,type:0 @@ -10259,6 +10440,11 @@ msgid "" "journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." msgstr "" +"Odaberite 'Prodaja' za dnevnike izlaznih računa. Odaberite 'Nabava' za " +"dnevnike ulaznih računa. Odaberite 'Gotovina' ili 'Banka' za dnevnike koji " +"se koriste kod plaćanja izlaznih ili ulaznih računa. Odaberite 'Općenito' za " +"dnevnike raznih drugih operacija. Odaberite 'Početno/završno stanje' za " +"unose generirane s novom fiskalnom godinom." #. module: account #: view:account.subscription:0 @@ -10312,12 +10498,14 @@ msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." msgstr "" +"Označava da je račun plaćen i da je temeljnica računa zatvorena sa jednim " +"ili više izvoda." #. module: account #: code:addons/account/account_move_line.py:780 #, python-format msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" -msgstr "" +msgstr "Stavka dnevnika '%s' (id: %s), Knjiženje '%s' je već zatvoreno!" #. module: account #: view:account.invoice:0 @@ -10331,7 +10519,7 @@ msgstr "Nacrti računa" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing more to reconcile" -msgstr "" +msgstr "Nema stavaka za zatvaranje" #. module: account #: view:cash.box.in:0 @@ -10368,6 +10556,13 @@ msgid "" "open period. Close a period when you do not want to record new entries and " "want to lock this period for tax related calculation." msgstr "" +"Period je fiskalno razdoblje tijekom kojeg treba biti zabilježena evidencija " +"svih računovodstvenih aktivnosti. Mjesečni periodu su standard, ali ovisno o " +"vašoj državi ili potrebama kompanije možete također imati i kvartalne " +"periode. Zatvaranje perioda će onemogućiti unos novih knjiženja. Sva nova " +"knjiženja trebaju tada ići na sljedeći otvoreni period. Zatvorite perioda " +"kada ne želite nova knjiženja i kada želite zaključati period za potrebe " +"poreznih evidencija." #. module: account #: view:account.analytic.account:0 @@ -10394,7 +10589,7 @@ msgstr "Postavite fiskalnu godinu" #. module: account #: field:account.period,name:0 msgid "Period Name" -msgstr "Naziv Perioda" +msgstr "Naziv perioda" #. module: account #: code:addons/account/wizard/account_invoice_state.py:68 @@ -10409,7 +10604,7 @@ msgstr "" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Code/Date" -msgstr "Šifra/Datum" +msgstr "Šifra/datum" #. module: account #: view:account.bank.statement:0 @@ -10441,6 +10636,9 @@ msgid "" "some non legal fields or you must unconfirm the journal entry first.\n" "%s." msgstr "" +"Ne možete raditi ovu promjenu na knjiženom unosu. Možete samo mijenjati neka " +"sporedna polja ili morate prvo otknjižiti temeljnicu.\n" +"%s." #. module: account #: help:account.config.settings,module_account_budget:0 @@ -10451,11 +10649,17 @@ msgid "" "analytic account.\n" " This installs the module account_budget." msgstr "" +"Ovo omogućuje računovođama da upravljalju analitičkim i miješanim " +"proračunima.\n" +" Jednom kada je glavni proračun definiran,\n" +" voditelji projekta mogu postaviti planirani iznos na svaki " +"analitički konto.\n" +" Instalira modul account_budget." #. module: account #: field:account.bank.statement.line,name:0 msgid "OBI" -msgstr "" +msgstr "OBI" #. module: account #: help:res.partner,property_account_payable:0 @@ -10481,7 +10685,7 @@ msgstr "Sekundarna valuta" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "" +msgstr "Potvrdi knjiženje" #. module: account #: field:account.account,credit:0 @@ -10588,7 +10792,7 @@ msgstr "Tečaj" #. module: account #: view:account.config.settings:0 msgid "e.g. sales@openerp.com" -msgstr "" +msgstr "npr. prodaja@openerp.com" #. module: account #: field:account.account,tax_ids:0 @@ -10610,12 +10814,12 @@ msgstr "Travanj" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" -msgstr "" +msgstr "Dobit (gubitak) za prijavu" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" -msgstr "" +msgstr "Otvori za saldakonti zatvaranje" #. module: account #: field:account.account,parent_left:0 @@ -10781,6 +10985,8 @@ msgstr "Statusi" #: help:product.template,property_account_income:0 msgid "This account will be used to value outgoing stock using sale price." msgstr "" +"Ovaj će se konto koristiti za vrednovanje skladišnog izlaza koristeći " +"prodajnu cijenu." #. module: account #: field:account.invoice,check_total:0 @@ -10803,12 +11009,12 @@ msgstr "Ukupno" #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" +msgstr "Ne mogu %s nacrt/predračun/otkaži račun." #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" -msgstr "" +msgstr "Analitički konto poreza kod povrata" #. module: account #: view:account.move.bank.reconcile:0 @@ -10896,6 +11102,8 @@ msgid "" "reconciliation process today. The current partner is counted as already " "processed." msgstr "" +"Ova brojka opisuje ukupni broj partenra koji su prošli proces zatvaranja " +"danas. Trenutni partner se računa." #. module: account #: view:account.fiscalyear:0 @@ -10934,6 +11142,8 @@ 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 "" +"Ako razvezujete transakcije, morate također provjeriti akcije koje su " +"povezane sa tim transakcijama jer će one ostati aktivne." #. module: account #: code:addons/account/account_move_line.py:1056 @@ -10949,7 +11159,7 @@ msgstr "Dnevnik i odabrano razdoblje moraju pripadati istom poduzeću." #. module: account #: view:account.invoice:0 msgid "Invoice lines" -msgstr "Stavke računa" +msgstr "Stavke temeljnice" #. module: account #: field:account.chart,period_to:0 @@ -10968,6 +11178,9 @@ msgid "" "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" +"Iz ovog izvještaja imate pregled iznosa fakturiranog vašem kupcu. Alat " +"pretrage može se također koristiti za personalizaciju vaših ispisa računa i " +"priagođavanje analize vašim potrebama." #. module: account #: view:account.partner.reconcile.process:0 @@ -10988,7 +11201,7 @@ msgstr "Stanje računa je zatvoreno/plaćeno" #. module: account #: field:account.config.settings,module_account_followup:0 msgid "Manage customer payment follow-ups" -msgstr "" +msgstr "Upravljanje naplatom" #. module: account #: model:ir.model,name:account.model_report_account_sales @@ -11086,6 +11299,10 @@ msgid "" "payable/receivable are for partners accounts (for debit/credit " "computations), closed for depreciated accounts." msgstr "" +"'Interni tip' se koristi za značajke dostupne na različitim tipovima konta: " +"pogled ne može imati stavke dnevnika, konsolidacija su konta koja mogu imati " +"podređena konta za potrebe konsolidacije više kompanija, obveze/potraživanja " +"su za saldakonti, zatvoreno za konta koja se više ne koriste." #. module: account #: report:account.account.balance:0 @@ -11445,7 +11662,7 @@ msgstr "Veljača" #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 msgid "Closing Unit Numbers" -msgstr "" +msgstr "Broj jedinice zatvaranja" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index b93c68aacbe..e3c34760e14 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-09-08 09:45+0000\n" -"Last-Translator: Herczeg Péter \n" +"PO-Revision-Date: 2013-11-10 18:34+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-09 04:59+0000\n" -"X-Generator: Launchpad (build 16760)\n" +"X-Launchpad-Export-Date: 2013-11-11 05:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -27,6 +27,8 @@ msgstr "Kifizetési rendszer" msgid "" "An account fiscal position could be defined only once time on same accounts." msgstr "" +"Egy könyvelés költségvetési évfordulóját csak egyszer lehet megadni az arra " +"hivatkozó számlákra vonatkozólag." #. module: account #: help:account.tax.code,sequence:0 @@ -38,7 +40,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "the parent company" -msgstr "" +msgstr "a szülő vállalat" #. module: account #: view:account.move.reconcile:0 @@ -66,7 +68,7 @@ msgstr "Rendezetlen összeg" #: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." -msgstr "" +msgstr "A \"%s\" könyvelési napló tétel nem érvényes." #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -84,7 +86,7 @@ msgstr "Importálás számlából vagy pénzügyi rendezésből" #: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" -msgstr "" +msgstr "Eltévesztett könyvelési számla!" #. module: account #: view:account.move:0 @@ -98,6 +100,8 @@ msgid "" "Error!\n" "You cannot create recursive account templates." msgstr "" +"Hiba!\n" +"Nem hozhat létre visszatérő számla sablonokat." #. module: account #. openerp-web @@ -108,7 +112,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 #, python-format msgid "Reconcile" -msgstr "Párosítás" +msgstr "Egyeztetés" #. module: account #: field:account.bank.statement,name:0 @@ -120,7 +124,7 @@ msgstr "Párosítás" #: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" -msgstr "Hivatkozás" +msgstr "Információforrás" #. module: account #: help:account.payment.term,active:0 @@ -128,7 +132,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." msgstr "" -"Ha az aktív mező nincs bejelölve, nem használható a fizetési feltétel." +"Ha az aktív mező hamisra van állatva, akkor a fizetési feltételt " +"eltüntetheti anélkül, hogy törölné azt." #. module: account #: code:addons/account/account.py:641 @@ -157,7 +162,7 @@ msgstr "Figyelem!" #: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" -msgstr "Vegyes napló" +msgstr "Vegyes könyvelési napló" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -167,6 +172,8 @@ msgid "" "which is set after generating opening entries from 'Generate Opening " "Entries'." msgstr "" +"Be kell állítania az 'Év végi belépő könyvelési naplót' ehhez a 'Nyitási " +"tétel létrehozása' menüvel létrehozott üzlez év tételeihez." #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -1508,7 +1515,7 @@ msgstr "Listázási beállítások" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "" +msgstr "Bezárni kívánt üzleti év" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 @@ -1664,6 +1671,8 @@ msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" +"Az aktív mező üresen hagyásával, eltüntetheti az ÁFA helyét, annak törlése " +"nélkül." #. module: account #: model:ir.model,name:account.model_temp_range @@ -2242,7 +2251,7 @@ msgstr "Korosított folyószámla kivonat" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscal Year" -msgstr "" +msgstr "Üzleti év lezárása" #. module: account #. openerp-web @@ -2255,6 +2264,7 @@ msgstr "" #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." msgstr "" +"Az adó adóügyi pozíciója csak egyszer határozható meg ugyanarra az adóra." #. module: account #: view:account.tax:0 @@ -2368,7 +2378,7 @@ msgstr "Részleges tételsorok" #: view:account.fiscalyear:0 #: field:account.treasury.report,fiscalyear_id:0 msgid "Fiscalyear" -msgstr "Üzleti év" +msgstr "Üzletiév" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 @@ -2996,6 +3006,22 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson új adóügyi év létrehozásához.\n" +"

\n" +" Határozza meg a vállalkozása üzleti évét a kívánságainak " +"megfelelően.\n" +" Egy üzleti év egy idő periódus, aminek a végén a vállalkozás " +"könyvelése\n" +" elszámolásra kerül (általában 12 hónap). Az üzleti év arra a " +"dátumra\n" +" hivatkozik általában ahol az véget ér. Például,\n" +" ha a vállalkozás pénzügyi üzleti éve 2011 november 30-ára " +"esik, akkor\n" +" minden ami 2010 december 1 és 2011 november 30 közé esik\n" +" azt hívjuk 2011 évi üzleti/pénzügyi/adóügyi évnek.\n" +"

\n" +" " #. module: account #: view:account.common.report:0 @@ -3952,6 +3978,8 @@ msgid "" "There is no fiscal year defined for this date.\n" "Please create one from the configuration of the accounting menu." msgstr "" +"Erre a dátumra nem lett üzleti adóügyi év meghatározva.\n" +"Kérem hozzon létre egyet a könyvelési menü beállítása menüpont alatt." #. module: account #: view:account.addtmpl.wizard:0 @@ -4316,6 +4344,8 @@ msgid "" "The fiscalyear, periods or chart of account chosen have to belong to the " "same company." msgstr "" +"Az üzelti adóügyi év, periódus vagy számlatükör kiválasztása ugyanarra a " +"vállalkozásra kell, hogy vonatkozzon." #. module: account #: help:account.tax.code.template,notprintable:0 @@ -7122,7 +7152,7 @@ msgstr "Tétel létrehozása" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Closing Entries" -msgstr "" +msgstr "Üzleti adóügyi év záró tételeinek eltörlése" #. module: account #: selection:account.account.type,report_type:0 @@ -7419,6 +7449,8 @@ msgid "" "Error!\n" "The start date of a fiscal year must precede its end date." msgstr "" +"Hiba!\n" +"Az üzleti adóügyi év elejének előbb kell lennie mint a végének." #. module: account #: view:account.tax.template:0 @@ -8359,7 +8391,8 @@ msgstr "" msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" -msgstr "Válassza ki az üzleti évet, amelynek a nyitó tételeit törölni akarja" +msgstr "" +"Válassza ki az üzleti évet, amelynek a záró tételei közül törölni szeretne" #. module: account #: field:account.tax.template,type_tax_use:0 @@ -8480,7 +8513,7 @@ msgstr "Gyűjtőkód karton" #. module: account #: view:account.config.settings:0 msgid "No Fiscal Year Defined for This Company" -msgstr "" +msgstr "Ehhez a vállalkozáshoz nem lett üzleti adóügyi év meghatározva" #. module: account #: view:account.invoice:0 @@ -8631,6 +8664,9 @@ 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 "" +"Ez a varázsló a kiválasztott üzleti adóügyi évet lezáró könyvelési napló " +"tételeit fogja eltávolítani. Megjegyezzük, hogy ezt a varázslót többször is " +"elindíthatja ugyanarra az üzleti évre." #. module: account #: report:account.invoice:0 @@ -8809,7 +8845,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" -msgstr "Üzleti év zárása" +msgstr "Üzleti év zárt állapotban" #. module: account #: field:account.invoice.refund,journal_id:0 @@ -9243,7 +9279,7 @@ msgstr "" #. module: account #: field:account.config.settings,has_fiscal_year:0 msgid "Company has a fiscal year" -msgstr "" +msgstr "Vállalkozásnak van üzleti, adóügyi éve" #. module: account #: help:account.tax,child_depend:0 @@ -9687,6 +9723,9 @@ msgid "" "The period is invalid. Either some periods are overlapping or the period's " "dates are not matching the scope of the fiscal year." msgstr "" +"Hiba!\n" +"Az időszak nem érvényes. Vagy az egyes időszakok átfedik egymást vagy az " +"időszakok nem egyeznek az üzleti év határidőivel." #. module: account #: report:account.overdue:0 @@ -9998,7 +10037,7 @@ msgstr "Gyűjtőkódokból" #. module: account #: view:account.installer:0 msgid "Configure your Fiscal Year" -msgstr "" +msgstr "Állítsa be az üzleti, adóügyi évét" #. module: account #: field:account.period,name:0 @@ -10921,6 +10960,8 @@ msgstr "Könyvelési tételsorok jóváhagyása" msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +"Az ÁFA pozíció meghatározza a partnerre vonatkozó adókat és főkönyvi " +"számlákat." #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 @@ -10993,7 +11034,7 @@ msgstr "" #: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" -msgstr "Üzleti év" +msgstr "Üzleti évek" #. module: account #: help:account.analytic.journal,active:0 diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po index 81fb7f668dc..11b2076c54a 100644 --- a/addons/account/i18n/ja.po +++ b/addons/account/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-09-27 06:15+0000\n" +"PO-Revision-Date: 2013-11-10 09:05+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-28 05:53+0000\n" -"X-Generator: Launchpad (build 16774)\n" +"X-Launchpad-Export-Date: 2013-11-11 05:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -50,7 +50,7 @@ msgstr "仕訳帳エントリーの消し込み" #: view:account.bank.statement:0 #: view:account.move.line:0 msgid "Account Statistics" -msgstr "アカウントの統計情報" +msgstr "勘定統計" #. module: account #: view:account.invoice:0 @@ -108,7 +108,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 #, python-format msgid "Reconcile" -msgstr "消し込み" +msgstr "消込" #. module: account #: field:account.bank.statement,name:0 @@ -171,7 +171,7 @@ msgstr "" #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 msgid "Account Source" -msgstr "元アカウント" +msgstr "元勘定" #. module: account #: model:ir.actions.act_window,help:account.action_account_period @@ -205,7 +205,7 @@ msgstr "列ラベル" #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" -msgstr "" +msgstr "勘定コードで使用する桁数" #. module: account #: help:account.analytic.journal,type:0 @@ -229,7 +229,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_tax_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form msgid "Tax Templates" -msgstr "税金テンプレート" +msgstr "税テンプレート" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select @@ -269,7 +269,7 @@ msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" -msgstr "" +msgstr "次のクレジットノート番号" #. module: account #: help:account.config.settings,module_account_voucher:0 @@ -320,7 +320,7 @@ msgstr "あなたの国に基づき、あなたの会社の会計ニーズに可 #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "消し込みなしアカウント" +msgstr "" #. module: account #: field:account.config.settings,module_account_budget:0 @@ -371,7 +371,7 @@ msgstr "消込する勘定科目を選択してください。" #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "分析会計を使用。" #. module: account #: view:account.invoice:0 @@ -406,7 +406,7 @@ msgstr "請求書取消" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "仕入返金" +msgstr "購買返金" #. module: account #: selection:account.journal,type:0 @@ -421,7 +421,7 @@ msgstr "明細入力に使用される通貨" #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" -msgstr "デフォルト借方アカウント" +msgstr "デフォルト借方勘定" #. module: account #: view:account.move:0 @@ -491,7 +491,7 @@ msgstr "オプションの他の通貨で表現された金額" #. module: account #: view:account.journal:0 msgid "Available Coins" -msgstr "" +msgstr "利用可能な硬貨" #. module: account #: field:accounting.report,enable_filter:0 @@ -549,7 +549,7 @@ msgstr "" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "この仕訳帳で使用されるアカウント" +msgstr "この仕訳帳で使用される勘定" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -582,7 +582,7 @@ msgstr "" #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "未消し込み取引" +msgstr "未消込トランザクション" #. module: account #: report:account.general.ledger:0 @@ -595,7 +595,7 @@ msgstr "相手方" #: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" -msgstr "税金のマッピング" +msgstr "税マッピング" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state @@ -653,7 +653,7 @@ msgstr "" #: view:account.fiscal.position:0 #: view:account.fiscal.position.template:0 msgid "Taxes Mapping" -msgstr "税金マッピング" +msgstr "税マッピング" #. module: account #: report:account.central.journal:0 @@ -675,7 +675,7 @@ msgstr "" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "収益勘定" #. module: account #: code:addons/account/account_move_line.py:1156 @@ -698,7 +698,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "アカウントタイプ別売上レポート" +msgstr "勘定タイプ別売上レポート" #. module: account #: code:addons/account/account.py:3201 @@ -728,12 +728,12 @@ msgstr "期間を閉じる" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "アカウント共有パートナレポート" +msgstr "勘定共通取引先レポート" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" -msgstr "開始エントリーの期間" +msgstr "期初仕訳期間" #. module: account #: model:ir.model,name:account.model_account_journal_period @@ -782,7 +782,7 @@ msgstr "" #. module: account #: view:account.invoice.refund:0 msgid "Create Refund" -msgstr "" +msgstr "返金を作成" #. module: account #: constraint:account.move.line:0 @@ -799,7 +799,7 @@ msgstr "総勘定元帳レポート" #. module: account #: view:account.invoice:0 msgid "Re-Open" -msgstr "再度開く" +msgstr "再開" #. module: account #: view:account.use.model:0 @@ -828,7 +828,7 @@ msgstr "" #. module: account #: view:account.account:0 msgid "Account code" -msgstr "" +msgstr "勘定コード" #. module: account #: selection:account.financial.report,display_detail:0 @@ -898,7 +898,7 @@ msgstr "アカウントサブスクリプション行" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "請求書のパートナ参照" +msgstr "この請求書の取引先参照" #. module: account #: view:account.invoice.report:0 @@ -909,7 +909,7 @@ msgstr "仕入先請求書と返金" #: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." -msgstr "" +msgstr "エントリは既に消込済みです。" #. module: account #: view:account.move.line.unreconcile.select:0 @@ -921,7 +921,7 @@ msgstr "未消し込み" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" -msgstr "アカウント分析仕訳帳" +msgstr "勘定分析仕訳帳" #. module: account #: view:account.invoice:0 @@ -1029,7 +1029,7 @@ msgstr "期日" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" -msgstr "" +msgstr "仕入仕訳帳" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid @@ -1087,7 +1087,7 @@ msgstr "仕訳帳の一元化" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "売上返金" +msgstr "販売返金" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 @@ -1157,7 +1157,7 @@ msgstr "分析仕訳帳がありません。" #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report msgid "Partner Balance" -msgstr "パートナ残高" +msgstr "取引先残高" #. module: account #: model:ir.actions.act_window,help:account.action_account_gain_loss @@ -1218,7 +1218,7 @@ msgstr "これらのタイプはあなたの国に従って定義されていま #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "" +msgstr "返金 " #. module: account #: help:account.config.settings,company_footer:0 @@ -1245,7 +1245,7 @@ msgstr "キャッシュレジスタ" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "" +msgstr "売上返金仕訳帳" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1281,7 +1281,7 @@ msgstr "期首日" #. module: account #: view:account.tax:0 msgid "Refunds" -msgstr "" +msgstr "返金" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -1310,12 +1310,12 @@ msgstr "貸方の一元化" #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form msgid "Tax Code Templates" -msgstr "税金コードテンプレート" +msgstr "税コードテンプレート" #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" -msgstr "請求書のキャンセル" +msgstr "請求書取消" #. module: account #: help:account.journal,code:0 @@ -1325,7 +1325,7 @@ msgstr "コードはレポート上に表示されます。" #. module: account #: view:account.tax.template:0 msgid "Taxes used in Purchases" -msgstr "仕入時にかかる税金" +msgstr "購買で使用する税" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1334,7 +1334,7 @@ msgstr "仕入時にかかる税金" #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" -msgstr "税金コード" +msgstr "税コード" #. module: account #: field:account.account,currency_mode:0 @@ -1451,7 +1451,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_tax_report #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" -msgstr "税金" +msgstr "税" #. module: account #: code:addons/account/wizard/account_financial_report.py:70 @@ -1473,7 +1473,7 @@ msgstr "アカウントのテンプレート" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" -msgstr "税金テンプレート検索" +msgstr "税テンプレート検索" #. module: account #: view:account.move.reconcile:0 @@ -1486,7 +1486,7 @@ msgstr "エントリーの消し込み" #: model:ir.actions.report.xml,name:account.account_overdue #: view:res.company:0 msgid "Overdue Payments" -msgstr "期限超過の支払い" +msgstr "滞納" #. module: account #: report:account.third_party_ledger:0 @@ -1518,12 +1518,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "仕訳帳項目分析" +msgstr "仕訳項目分析" #. module: account #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" -msgstr "パートナ" +msgstr "取引先" #. module: account #: help:account.bank.statement,state:0 @@ -1557,7 +1557,7 @@ msgstr "銀行取引明細書" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "売掛金" +msgstr "売掛金勘定" #. module: account #: code:addons/account/account.py:612 @@ -1588,7 +1588,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Search Taxes" -msgstr "税金検索" +msgstr "税検索" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger @@ -1629,7 +1629,7 @@ msgstr "桁数" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "手動入力のため、ドラフト状態をスキップします。" +msgstr "マニュアル入力につき「ドラフト」状態をスキップ" #. module: account #: code:addons/account/report/common_report_header.py:92 @@ -1739,7 +1739,7 @@ msgstr "非課税" #. module: account #: view:account.journal:0 msgid "Advanced Settings" -msgstr "" +msgstr "詳細設定" #. module: account #: view:account.bank.statement:0 @@ -1749,7 +1749,7 @@ msgstr "銀行明細の検索" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" -msgstr "未転記仕訳帳項目" +msgstr "未転記仕訳項目" #. module: account #: view:account.chart.template:0 @@ -1761,7 +1761,7 @@ msgstr "買掛金勘定" #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "返金税金アカウント" +msgstr "返金税勘定" #. module: account #: model:ir.model,name:account.model_ir_sequence @@ -1864,7 +1864,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all #: view:report.account_type.sales:0 msgid "Sales by Account Type" -msgstr "アカウントタイプ別売上" +msgstr "勘定タイプ別売上" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days @@ -1923,7 +1923,7 @@ msgstr "保留中のアカウント" #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 msgid "Tax Declaration" -msgstr "税金申告" +msgstr "税申告" #. module: account #: help:account.journal.period,active:0 @@ -1966,7 +1966,7 @@ msgstr "アカウント共通の仕訳帳レポート" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "全パートナ" +msgstr "全取引先" #. module: account #: view:account.analytic.chart:0 @@ -2194,7 +2194,7 @@ msgstr "売上 / 仕入仕訳帳" #: view:account.analytic.account:0 #: field:account.invoice.tax,account_analytic_id:0 msgid "Analytic account" -msgstr "" +msgstr "分析勘定" #. module: account #: code:addons/account/account_bank_statement.py:406 @@ -2247,7 +2247,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" -msgstr "" +msgstr "仕訳帳：" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2258,7 +2258,7 @@ msgstr "" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Definition" -msgstr "税金の定義" +msgstr "税定義" #. module: account #: view:account.config.settings:0 @@ -2302,7 +2302,7 @@ msgstr "" #: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" -msgstr "買掛金" +msgstr "買掛金勘定" #. module: account #: constraint:account.move.line:0 @@ -2328,7 +2328,7 @@ msgstr "アクティブ項目にFalseが設定されている場合、それを #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a sale journal." -msgstr "売上仕訳帳に関連した分析仕訳帳項目" +msgstr "売上仕訳帳に紐づく分析仕訳項目" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -2500,7 +2500,7 @@ msgstr "動作中" #: field:product.category,property_account_income_categ:0 #: field:product.template,property_account_income:0 msgid "Income Account" -msgstr "損益勘定" +msgstr "収益勘定" #. module: account #: help:account.config.settings,default_sale_tax:0 @@ -2676,17 +2676,17 @@ msgstr "請求書のドラフト状態" #. module: account #: view:product.category:0 msgid "Account Properties" -msgstr "" +msgstr "勘定属性" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" -msgstr "" +msgstr "ドラフト返金を作成" #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" -msgstr "パートナ消し込み" +msgstr "取引先消込" #. module: account #: view:account.analytic.line:0 @@ -2697,7 +2697,7 @@ msgstr "" #: field:account.tax,tax_code_id:0 #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "税金コードアカウント" +msgstr "勘定税コード" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance @@ -2768,7 +2768,7 @@ msgstr "" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" -msgstr "仕入先税金" +msgstr "仕入先税" #. module: account #: view:res.partner:0 @@ -2825,7 +2825,7 @@ msgstr "アカウント移動行の消し込み（償却）" #: view:account.tax:0 #: model:ir.model,name:account.model_account_tax msgid "Tax" -msgstr "税金" +msgstr "税" #. module: account #: view:account.analytic.account:0 @@ -2837,7 +2837,7 @@ msgstr "税金" #: field:account.move.line,analytic_account_id:0 #: field:account.move.line.reconcile.writeoff,analytic_id:0 msgid "Analytic Account" -msgstr "分析アカウント" +msgstr "分析勘定" #. module: account #: field:account.config.settings,default_purchase_tax:0 @@ -2960,7 +2960,7 @@ msgstr "支払済 / 消し込み済" #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "基本コードの返金" +msgstr "返金基本コード" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree @@ -3005,14 +3005,14 @@ msgstr "親チャートテンプレート" #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" -msgstr "親税金アカウント" +msgstr "親税勘定" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "パートナ残高年齢表" +msgstr "取引先残高年齢表" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 @@ -3120,7 +3120,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax codes" -msgstr "税金コード" +msgstr "税コード" #. module: account #: view:account.account:0 @@ -3271,7 +3271,7 @@ msgstr "" #. module: account #: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" -msgstr "ページ毎に１パートナ" +msgstr "ページ毎に1取引先" #. module: account #: field:account.account,child_parent_ids:0 @@ -3336,7 +3336,7 @@ msgstr "条件" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "税金テンプレートリスト" +msgstr "税テンプレートリスト" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal @@ -3370,7 +3370,7 @@ msgstr "アカウントコードのために使用される数字の桁数" #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" -msgstr "" +msgstr "仕入先支払条件" #. module: account #: view:account.fiscalyear:0 @@ -3408,7 +3408,7 @@ msgstr "モデル" #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." -msgstr "税金申告の会計基準" +msgstr "税申告の会計基準" #. module: account #: selection:account.account,type:0 @@ -3443,7 +3443,7 @@ msgstr "電子ファイル" #. module: account #: field:account.move.line,reconcile:0 msgid "Reconcile Ref" -msgstr "" +msgstr "消込参照" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 @@ -3453,12 +3453,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "税金コードテンプレート" +msgstr "税コードテンプレート" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "アカウントパートナ元帳" +msgstr "勘定取引先元帳" #. module: account #: model:email.template,body_html:account.email_template_edi_invoice @@ -3642,7 +3642,7 @@ msgstr "仕訳帳" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "存続パートナ" +msgstr "存続取引先" #. module: account #: view:account.subscription:0 @@ -3703,7 +3703,7 @@ msgstr "期首残高" #: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" -msgstr "パートナが定義されていません。" +msgstr "取引先の定義がありません。" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_close @@ -3946,12 +3946,12 @@ msgstr "" #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" -msgstr "税金コード金額" +msgstr "税コード金額" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "未消し込み仕訳帳項目" +msgstr "未消込仕訳項目" #. module: account #: selection:account.account.type,close_method:0 @@ -3993,7 +3993,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "パートナ毎のパートナ消し込みプロセス" +msgstr "取引先毎の消込プロセス" #. module: account #: view:account.chart:0 @@ -4072,7 +4072,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Account Tax" -msgstr "税金アカウント" +msgstr "勘定税" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets @@ -4158,7 +4158,7 @@ msgstr "分析行検索" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "買掛金" +msgstr "買掛金勘定" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -4211,7 +4211,7 @@ msgstr "" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Full Reconciliation Date" -msgstr "" +msgstr "前回完全消込日" #. module: account #: field:account.account,name:0 @@ -4223,7 +4223,7 @@ msgstr "" #: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" -msgstr "名前" +msgstr "名称" #. module: account #: code:addons/account/installer.py:115 @@ -4376,7 +4376,7 @@ msgstr "定期的行" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "パートナの表示" +msgstr "取引先表示" #. module: account #: view:account.invoice:0 @@ -4418,7 +4418,7 @@ msgstr "（請求書を開く場合は、それは未消し込みでなければ #. module: account #: field:account.tax,account_analytic_collected_id:0 msgid "Invoice Tax Analytic Account" -msgstr "" +msgstr "請求書税分析勘定" #. module: account #: field:account.chart,period_from:0 @@ -4430,7 +4430,7 @@ msgstr "期首日" #: field:account.tax.template,name:0 #: report:account.vat.declaration:0 msgid "Tax Name" -msgstr "税金名称" +msgstr "税名称" #. module: account #: view:account.config.settings:0 @@ -4474,7 +4474,7 @@ msgstr "アクティブ項目がFalseに設定されている場合、それを #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" -msgstr "記帳済仕訳帳項目" +msgstr "記帳済仕訳項目" #. module: account #: field:account.move.line,blocked:0 @@ -4484,7 +4484,7 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" -msgstr "税金テンプレート検索" +msgstr "税テンプレート検索" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation @@ -4519,7 +4519,7 @@ msgstr "ショートカット" #: field:report.account.receivable,type:0 #: field:report.account_type.sales,user_type:0 msgid "Account Type" -msgstr "アカウントタイプ" +msgstr "勘定科目タイプ" #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree @@ -4620,7 +4620,7 @@ msgstr "PayPalアカウント" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "アカウントタイプ" +msgstr "勘定科目タイプ" #. module: account #: selection:account.journal,type:0 @@ -4692,7 +4692,7 @@ msgstr "オンライン支払を受けるためのPayPalユーザ名（通常は #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" -msgstr "全ての記帳済エントリー" +msgstr "全記帳済エントリ" #. module: account #: field:report.aged.receivable,name:0 @@ -4713,12 +4713,12 @@ msgstr "" #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" -msgstr "会計年度エントリーの最後" +msgstr "会計年度締仕訳" #. module: account #: selection:account.move.line,state:0 msgid "Balanced" -msgstr "" +msgstr "貸借一致" #. module: account #: model:process.node,note:account.process_node_importinvoice0 @@ -4737,7 +4737,7 @@ msgstr "" #: view:account.move:0 #: view:account.move.line:0 msgid "Add an internal note..." -msgstr "" +msgstr "内部注記を追加..." #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart @@ -4841,7 +4841,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Tax Computation" -msgstr "" +msgstr "税計算" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4868,7 +4868,7 @@ msgstr "モデルからエントリーを作成" #: field:account.account,reconcile:0 #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "消し込みの許可" +msgstr "消込許可" #. module: account #: constraint:account.account:0 @@ -4943,7 +4943,7 @@ msgstr "" #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Cancelled" -msgstr "キャンセル済" +msgstr "取消済" #. module: account #: code:addons/account/account.py:1903 @@ -5002,7 +5002,7 @@ msgstr "確認済" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "キャンセル済請求書" +msgstr "取消済請求書" #. module: account #: view:account.invoice:0 @@ -5022,13 +5022,13 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Cancel Entry" -msgstr "" +msgstr "記帳取消" #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "税金コードの返金" +msgstr "返金税コード" #. module: account #: view:account.invoice:0 @@ -5038,7 +5038,7 @@ msgstr "" #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "製品テンプレート上の損益勘定" +msgstr "製品テンプレート上の収益勘定" #. module: account #: help:account.journal.period,state:0 @@ -5154,7 +5154,7 @@ msgstr "請求書が支払われる先の銀行口座番号。顧客請求書や #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "本日パートナ消し込み済" +msgstr "本日消込の取引先" #. module: account #: help:account.invoice.tax,tax_code_id:0 @@ -5176,7 +5176,7 @@ msgstr "支払済" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" -msgstr "税金行" +msgstr "税明細" #. module: account #: help:account.move.line,statement_id:0 @@ -5238,7 +5238,7 @@ msgstr "" #: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" -msgstr "アクティブ" +msgstr "有効" #. module: account #: view:account.bank.statement:0 @@ -5273,7 +5273,7 @@ msgstr "アカウントのタイプ別残高" #. module: account #: view:account.fiscalyear.close:0 msgid "Generate Fiscal Year Opening Entries" -msgstr "会計年度開始エントリーの生成" +msgstr "会計年度期初仕訳の生成" #. module: account #: model:res.groups,name:account.group_account_user @@ -5300,7 +5300,7 @@ msgstr "グループ請求書行" #. module: account #: view:account.automatic.reconcile:0 msgid "Close" -msgstr "閉じる" +msgstr "完了済" #. module: account #: field:account.bank.statement.line,move_ids:0 @@ -5348,12 +5348,12 @@ msgstr "テンプレート" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" -msgstr "税金説明" +msgstr "税詳細" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" -msgstr "子税金アカウント" +msgstr "子税勘定" #. module: account #: help:account.tax,price_include:0 @@ -5396,7 +5396,7 @@ msgstr "分析残高 -" #: field:account.vat.declaration,target_move:0 #: field:accounting.report,target_move:0 msgid "Target Moves" -msgstr "ターゲットの移動" +msgstr "対象仕訳" #. module: account #: code:addons/account/account.py:1454 @@ -5504,13 +5504,13 @@ msgstr "月" #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "調整の次のパートナー" +msgstr "次に消込する取引先" #. module: account #: field:account.invoice.tax,account_id:0 #: field:account.move.line,tax_code_id:0 msgid "Tax Account" -msgstr "税金アカウント" +msgstr "税勘定" #. module: account #: model:account.financial.report,name:account.account_financial_report_balancesheet0 @@ -5623,7 +5623,7 @@ msgstr "子の税金" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "エントリーのキャンセル許可" +msgstr "エントリの取消許可" #. module: account #: code:addons/account/wizard/account_use_model.py:44 @@ -5644,7 +5644,7 @@ msgstr "親の係数" #. module: account #: report:account.partner.balance:0 msgid "(Account/Partner) Name" -msgstr "アカウント / パートナ名" +msgstr "(勘定/取引先)名称" #. module: account #: field:account.partner.reconcile.process,progress:0 @@ -5723,7 +5723,7 @@ msgstr "期首日" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" -msgstr "" +msgstr "資産ビュー" #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -5741,7 +5741,7 @@ msgstr "アカウント共通アカウントレポート" #: selection:account.period,state:0 #: selection:report.invoice.created,state:0 msgid "Open" -msgstr "開く" +msgstr "オープン" #. module: account #: view:account.config.settings:0 @@ -5766,7 +5766,7 @@ msgstr "期首残高を含む" #. module: account #: view:account.invoice.tax:0 msgid "Tax Codes" -msgstr "税金コード" +msgstr "税コード" #. module: account #: selection:account.invoice,type:0 @@ -5796,7 +5796,7 @@ msgstr "年度エントリー仕訳帳の末尾" #. module: account #: view:account.invoice:0 msgid "Draft Refund " -msgstr "" +msgstr "ドラフト返金 " #. module: account #: view:cash.box.in:0 @@ -5866,7 +5866,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" -msgstr "分析アカウント" +msgstr "分析勘定" #. module: account #: view:account.invoice.report:0 @@ -5969,7 +5969,7 @@ msgstr "会計ポジションテンプレート" #. module: account #: view:account.invoice:0 msgid "Draft Refund" -msgstr "" +msgstr "ドラフト返金" #. module: account #: view:account.analytic.chart:0 @@ -6029,13 +6029,13 @@ msgstr "アカウント自動消し込み" #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" -msgstr "仕訳帳項目" +msgstr "仕訳項目" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" -msgstr "開始エントリーの生成" +msgstr "期初仕訳生成" #. module: account #: help:account.tax,type:0 @@ -6222,7 +6222,7 @@ msgstr "行数" #. module: account #: view:account.invoice:0 msgid "(update)" -msgstr "" +msgstr "(更新)" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -6268,7 +6268,7 @@ msgstr "" #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "請求書税金アカウント" +msgstr "請求書税勘定" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal @@ -6396,7 +6396,7 @@ msgstr "分析エントリー" #: view:res.company:0 #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" -msgstr "支払延滞のメッセージ" +msgstr "督促メッセージ" #. module: account #: field:account.entries.report,date_created:0 @@ -6443,7 +6443,7 @@ msgstr "" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "顧客の税金" +msgstr "顧客税" #. module: account #: help:account.model,name:0 @@ -6478,7 +6478,7 @@ msgstr "" #: field:account.tax,type:0 #: field:account.tax.template,type:0 msgid "Tax Type" -msgstr "税金タイプ" +msgstr "税タイプ" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form @@ -6501,7 +6501,7 @@ msgstr "" #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" -msgstr "税金明細書" +msgstr "税明細書" #. module: account #: model:ir.model,name:account.model_res_company @@ -6552,7 +6552,7 @@ msgstr "会計年度" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" -msgstr "部分消し込みエントリー" +msgstr "部分消込エントリ" #. module: account #: view:account.aged.trial.balance:0 @@ -6591,7 +6591,7 @@ msgstr "部分消し込みエントリー" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Cancel" -msgstr "キャンセル" +msgstr "取消" #. module: account #: selection:account.account,type:0 @@ -6668,7 +6668,7 @@ msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "仕訳帳とパートナ" +msgstr "仕訳帳・取引先" #. module: account #: field:account.automatic.reconcile,power:0 @@ -6712,7 +6712,7 @@ msgstr "次回税金の計算のために基本金額に税額が含まれるべ #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "消し込み：次のパートナへ" +msgstr "消込：次の取引先へ" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance @@ -6786,7 +6786,7 @@ msgstr "流動性" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Journal Items" -msgstr "分析仕訳帳項目" +msgstr "分析仕訳項目" #. module: account #: field:account.config.settings,has_default_company:0 @@ -6800,8 +6800,7 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year: " "it will simply replace the old opening entries with the new ones." msgstr "" -"このウィザードは選択した会計年度の年度仕訳帳項目の終わりを生成します。このウィザードは同じ会計年度で何度も実行できることに注意して下さい：これは単純に古い" -"開始エントリーを新しいもので置き換えます。" +"選択した新会計年度の期初仕訳を生成します。このウィザードは同じ会計年度で何度でも実行可能です（前回の実行で生成された期初仕訳が上書きされます）。" #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash @@ -7028,7 +7027,7 @@ msgstr "借方合計" #. module: account #: view:account.move.line:0 msgid "Next Partner Entries to reconcile" -msgstr "消し込みする次のパートナエントリー" +msgstr "次に消込する取引先エントリ" #. module: account #: report:account.invoice:0 @@ -7120,7 +7119,7 @@ msgstr "残高符号の維持" #: model:ir.actions.report.xml,name:account.account_vat_declaration #: model:ir.ui.menu,name:account.menu_account_vat_declaration msgid "Taxes Report" -msgstr "税金レポート" +msgstr "税レポート" #. module: account #: selection:account.journal.period,state:0 @@ -7183,7 +7182,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "仕訳帳エントリー" +msgstr "仕訳" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:147 @@ -7229,7 +7228,7 @@ msgstr "" #: code:addons/account/report/common_report_header.py:67 #, python-format msgid "All Entries" -msgstr "全エントリー" +msgstr "全エントリ" #. module: account #: constraint:account.move.reconcile:0 @@ -7353,7 +7352,7 @@ msgstr "" #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" -msgstr "" +msgstr "顧客入金を管理" #. module: account #: help:report.invoice.created,origin:0 @@ -7376,7 +7375,7 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Taxes used in Sales" -msgstr "売上で使われる税金" +msgstr "販売で使用する税" #. module: account #: view:account.period:0 @@ -7440,7 +7439,7 @@ msgstr "" #: field:account.invoice.line,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "基となるドキュメント" +msgstr "参照元" #. module: account #: code:addons/account/account_analytic_line.py:90 @@ -7451,7 +7450,7 @@ msgstr "" #. module: account #: view:account.account.template:0 msgid "Internal notes..." -msgstr "" +msgstr "内部注記..." #. module: account #: constraint:account.account:0 @@ -7474,7 +7473,7 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Taxes:" -msgstr "税金：" +msgstr "税：" #. module: account #: help:account.tax,amount:0 @@ -7506,7 +7505,7 @@ msgstr "行" #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" -msgstr "アカウント税金テンプレート" +msgstr "勘定税テンプレート" #. module: account #: view:account.journal.select:0 @@ -7521,7 +7520,7 @@ msgstr "この請求書を本当に開きますか？" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" -msgstr "費用勘定の開始エントリー" +msgstr "期初仕訳費用勘定" #. module: account #: view:account.invoice:0 @@ -7590,7 +7589,7 @@ msgstr "この顧客はあなたに合計金額の支払義務があります。 #. module: account #: view:account.move.line:0 msgid "Unbalanced Journal Items" -msgstr "不均衡状態の仕訳帳項目" +msgstr "不均衡な仕訳項目" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules @@ -7610,7 +7609,7 @@ msgstr "OK" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" -msgstr "ルート税金コード" +msgstr "基税コード" #. module: account #: help:account.journal,centralisation:0 @@ -7639,7 +7638,7 @@ msgstr "デフォルト消費税（仕入）" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" -msgstr "損益勘定の開始エントリー" +msgstr "期初仕訳収益勘定" #. module: account #: field:account.config.settings,group_proforma_invoices:0 @@ -7668,7 +7667,7 @@ msgstr "請求書参照" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" -msgstr "新エントリーの名前" +msgstr "生成仕訳名称" #. module: account #: view:account.use.model:0 @@ -7701,7 +7700,7 @@ msgstr "警告" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_open msgid "Contracts/Analytic Accounts" -msgstr "契約 / 分析アカウント" +msgstr "契約/分析勘定" #. module: account #: view:account.journal:0 @@ -7822,7 +7821,7 @@ msgstr "プロフォーマ" #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "アンバランス" +msgstr "貸借不一致" #. module: account #: selection:account.move.line,centralisation:0 @@ -7881,7 +7880,7 @@ msgstr "売上仕訳帳" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "請求書税金" +msgstr "請求書税" #. module: account #: code:addons/account/account_move_line.py:1185 @@ -7911,7 +7910,7 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" -msgstr "未記帳の仕訳帳エントリー" +msgstr "未記帳仕訳" #. module: account #: help:account.invoice.refund,date:0 @@ -7965,7 +7964,7 @@ msgstr "閉じる会計年度" #: view:account.invoice.cancel:0 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" -msgstr "選択請求書のキャンセル" +msgstr "選択請求書を取消" #. module: account #: help:account.account.type,report_type:0 @@ -8017,7 +8016,7 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "仕訳帳エントリーの記帳" +msgstr "仕訳の記帳" #. module: account #: selection:account.bank.statement.line,type:0 @@ -8079,7 +8078,7 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Journal Entry Number" -msgstr "仕訳帳エントリー番号" +msgstr "仕訳番号" #. module: account #: view:account.financial.report:0 @@ -8204,7 +8203,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger msgid "Partner Ledger" -msgstr "パートナ元帳" +msgstr "取引先元帳" #. module: account #: selection:account.tax.template,type:0 @@ -8275,7 +8274,7 @@ msgstr "未消し込みを開く" #: model:ir.model,name:account.model_res_partner #: field:report.invoice.created,partner_id:0 msgid "Partner" -msgstr "パートナ" +msgstr "取引先" #. module: account #: help:account.change.currency,currency_id:0 @@ -8324,7 +8323,7 @@ msgstr "アカウントエントリー行は有効な状態ではありません #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" -msgstr "繰延法" +msgstr "繰越方法" #. module: account #: model:process.node,note:account.process_node_electronicfile0 @@ -8340,7 +8339,7 @@ msgstr "このアカウントが仕訳帳項目の消し込みを許す場合は #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "パートナ支払条件" +msgstr "取引先支払条件" #. module: account #: help:account.move.reconcile,opening_reconciliation:0 @@ -8357,13 +8356,13 @@ msgstr "分析エントリー" #. module: account #: view:account.analytic.account:0 msgid "Associated Partner" -msgstr "関連パートナ" +msgstr "関連取引先" #. module: account #: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" -msgstr "最初にパートナを選択して下さい。" +msgstr "始めに取引先を選択してください。" #. module: account #: field:account.invoice,comment:0 @@ -8406,7 +8405,7 @@ msgstr "請求書の状態は開いています。" #: field:account.subscription,state:0 #: field:report.invoice.created,state:0 msgid "Status" -msgstr "" +msgstr "ステータス" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -8618,20 +8617,20 @@ msgstr "期末残高" #. module: account #: field:account.journal,centralisation:0 msgid "Centralized Counterpart" -msgstr "" +msgstr "相手勘定を集約" #. module: account #: help:account.move.line,blocked:0 msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" -msgstr "関連するパートナとの訴訟としてこの仕訳帳項目をマークするためには、このボックスをチェックします。" +msgstr "仕訳項目が関連取引先と係争状態にあることを示すには、このボックスをチェックします。" #. module: account #: field:account.move.line,reconcile_partial_id:0 #: view:account.move.line.reconcile:0 msgid "Partial Reconcile" -msgstr "部分消し込み" +msgstr "部分消込" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance @@ -8674,7 +8673,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.ui.menu,name:account.menu_action_account_type_form msgid "Account Types" -msgstr "アカウントタイプ" +msgstr "勘定科目タイプ" #. module: account #: model:email.template,subject:account.email_template_edi_invoice @@ -8754,7 +8753,7 @@ msgstr "会計年度が閉じた状態" #. module: account #: field:account.invoice.refund,journal_id:0 msgid "Refund Journal" -msgstr "仕訳帳の返金" +msgstr "返金仕訳帳" #. module: account #: report:account.account.balance:0 @@ -8783,7 +8782,7 @@ msgstr "会社分析" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "パートナアカウントはこの請求書に使用されています。" +msgstr "この請求書に使われる取引先勘定" #. module: account #: code:addons/account/account.py:3391 @@ -8817,7 +8816,7 @@ msgstr "小計" #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" -msgstr "税金明細書の印刷" +msgstr "税明細書を印刷" #. module: account #: view:account.model.line:0 @@ -8842,7 +8841,7 @@ msgstr "仕入先" #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" -msgstr "許可アカウントタイプ（制御なしは空）" +msgstr "許可勘定科目タイプ（制御なしは空）" #. module: account #: view:account.payment.term:0 @@ -8927,14 +8926,14 @@ msgstr "許可アカウント（制御なしは空）" #. module: account #: field:account.config.settings,sale_tax_rate:0 msgid "Sales tax (%)" -msgstr "" +msgstr "売上税 (%)" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,name:account.action_account_analytic_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Chart of Analytic Accounts" -msgstr "分析アカウントチャート" +msgstr "分析勘定表" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9106,7 +9105,7 @@ msgstr "強制期間" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" -msgstr "パートナ残高アカウントの印刷" +msgstr "取引先別勘定残高を印刷" #. module: account #: code:addons/account/account_move_line.py:1121 @@ -9148,7 +9147,7 @@ msgstr "不明" #: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" -msgstr "仕訳帳の開始エントリー" +msgstr "期初仕訳帳" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 @@ -9274,7 +9273,7 @@ msgstr "会計年度と期間を閉じる" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" -msgstr "" +msgstr "仕入返金仕訳帳" #. module: account #: view:account.analytic.line:0 @@ -9375,7 +9374,7 @@ msgstr "財務レポート" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 msgid "Liability View" -msgstr "" +msgstr "負債ビュー" #. module: account #: report:account.account.balance:0 @@ -9418,12 +9417,12 @@ msgstr "分析指示" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "パートナに当てはまる会社" +msgstr "取引先を参照する会社" #. module: account #: view:account.invoice:0 msgid "Ask Refund" -msgstr "" +msgstr "返金要求" #. module: account #: view:account.move.line:0 @@ -9533,7 +9532,7 @@ msgstr "表示アカウント" #: model:account.account.type,name:account.data_account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" -msgstr "買掛金" +msgstr "支払対象" #. module: account #: view:account.account:0 @@ -9696,7 +9695,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodic Processing" -msgstr "" +msgstr "定期処理" #. module: account #: view:account.invoice.report:0 @@ -9765,7 +9764,7 @@ msgstr "期末日" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" -msgstr "" +msgstr "費用ビュー" #. module: account #: field:account.move.line,date_maturity:0 @@ -9925,7 +9924,7 @@ msgstr "原価元帳（数量のみ）" #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" -msgstr "分析アカウントから" +msgstr "分析勘定より" #. module: account #: view:account.installer:0 @@ -9965,7 +9964,7 @@ msgstr "コード / 日付" #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all msgid "Journal Items" -msgstr "仕訳帳項目" +msgstr "仕訳項目" #. module: account #: view:accounting.report:0 @@ -10047,7 +10046,7 @@ msgstr "貸方" #. module: account #: view:account.invoice:0 msgid "Draft Invoice " -msgstr "" +msgstr "ドラフト請求書 " #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal @@ -10342,7 +10341,7 @@ msgstr "" #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" -msgstr "" +msgstr "返金税分析勘定" #. module: account #: view:account.move.bank.reconcile:0 @@ -10506,7 +10505,7 @@ msgstr "" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to Next Partner" -msgstr "次のパートナへ" +msgstr "次の取引先へ" #. module: account #: view:account.automatic.reconcile:0 @@ -10609,7 +10608,7 @@ msgstr "範囲" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a purchase journal." -msgstr "仕入仕訳帳に関連した分析仕訳帳項目" +msgstr "仕入仕訳帳に紐づく分析仕訳項目" #. module: account #: help:account.account,type:0 @@ -10636,7 +10635,7 @@ msgstr "変動" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "アカウント税金コードテンプレート" +msgstr "勘定税コードテンプレート" #. module: account #: model:process.node,name:account.process_node_manually0 @@ -10913,7 +10912,7 @@ msgstr "パートナ" #. module: account #: field:account.account,note:0 msgid "Internal Notes" -msgstr "" +msgstr "内部注記" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear @@ -10989,7 +10988,7 @@ msgstr "将来" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "仕訳帳項目検索" +msgstr "仕訳項目検索" #. module: account #: help:account.tax,base_sign:0 @@ -11016,7 +11015,7 @@ msgstr "製品テンプレート上の経費勘定" #. module: account #: field:res.partner,property_payment_term:0 msgid "Customer Payment Term" -msgstr "" +msgstr "顧客支払条件" #. module: account #: help:accounting.report,label_filter:0 diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index fe3905d726e..c1c033c2da6 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: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-08-24 15:09+0000\n" -"Last-Translator: Stefan Rijnhart (Therp) \n" +"PO-Revision-Date: 2013-11-08 13:57+0000\n" +"Last-Translator: Jan Jurkus (GCE CAD-Service) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-25 05:19+0000\n" -"X-Generator: Launchpad (build 16738)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:43+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -1316,7 +1316,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "Crediteer " +msgstr "Credit factuur " #. module: account #: help:account.config.settings,company_footer:0 @@ -4036,7 +4036,7 @@ msgid "" "centralized counterpart box in the related journal from the configuration " "menu." msgstr "" -"Het is niet mogelijk een factuur aan te maken op ene centrale tegenrekening. " +"Het is niet mogelijk een factuur aan te maken op een centrale tegenrekening. " "Vink de optie 'centrale tegenrekening' uit bij de instellingen van het " "bijbehorende dagboek." @@ -7525,7 +7525,7 @@ msgid "" "2%." msgstr "" "Het percentage voor de betalingsconditie regel moet liggen tussen 0 en 1, " -"bijvoorbeeld 0,002 voor 2%." +"bijvoorbeeld 0,02 voor 2%." #. module: account #: report:account.invoice:0 @@ -8416,7 +8416,7 @@ msgstr "Factuurregel" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Refunds" -msgstr "Klant en leverancier terugbetalingen" +msgstr "Klant en leverancier credit facturen" #. module: account #: field:account.financial.report,sign:0 @@ -11675,7 +11675,7 @@ msgstr "Zoek factuur" #: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" -msgstr "Crediteer" +msgstr "Credit factuur" #. module: account #: model:ir.model,name:account.model_res_partner_bank diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index b0fe1fd9c7d..78995b6c7bd 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-06-09 08:47+0000\n" -"Last-Translator: Dušan Laznik (Mentis) \n" +"PO-Revision-Date: 2013-11-06 14:13+0000\n" +"Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:43+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-07 05:50+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -57,7 +57,7 @@ msgstr "Knjigovodske statistike" #. module: account #: view:account.invoice:0 msgid "Proforma/Open/Paid Invoices" -msgstr "Proforma/Odpri/Plačani računi" +msgstr "Predračuni/Odprti računi/Plačani računi" #. module: account #: field:report.invoice.created,residual:0 @@ -244,7 +244,7 @@ msgstr "Izbor postavke za zapiranje" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." -msgstr "Postavke so vhod za usklajevanje" +msgstr "Knjigovodske transakcije so osnova za uskaljevanje" #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports @@ -1089,7 +1089,7 @@ msgstr "Konsolidacija" #: model:account.financial.report,name:account.account_financial_report_liability0 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0 msgid "Liability" -msgstr "Odgovornost" +msgstr "Obveznost" #. module: account #: code:addons/account/account_invoice.py:899 diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 41ece302e71..0fef9c466a6 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-03-12 16:12+0000\n" -"Last-Translator: Jan-Eric Lindh \n" +"PO-Revision-Date: 2013-11-04 11:13+0000\n" +"Last-Translator: Anders Eriksson, Mobila System \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:43+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-05 06:00+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -40,7 +40,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "the parent company" -msgstr "" +msgstr "Moderföretaget" #. module: account #: view:account.move.reconcile:0 @@ -86,7 +86,7 @@ msgstr "Importera från fakturor eller betalningar" #: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" -msgstr "" +msgstr "Fel konto!" #. module: account #: view:account.move:0 @@ -246,7 +246,7 @@ msgstr "Belgiska rapporter" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "Validerad" #. module: account #: model:account.account.type,name:account.account_type_income_view1 @@ -267,7 +267,7 @@ msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" -msgstr "" +msgstr "Nästa kreditfakturanummer" #. module: account #: help:account.config.settings,module_account_voucher:0 @@ -371,7 +371,7 @@ msgstr "" #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "Tillåter dig att använda analys konteringen" #. module: account #: view:account.invoice:0 @@ -450,7 +450,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" -msgstr "" +msgstr "Period:" #. module: account #: field:account.account.template,chart_template_id:0 @@ -832,7 +832,7 @@ msgstr "" #. module: account #: view:account.account:0 msgid "Account code" -msgstr "" +msgstr "Kontokod" #. module: account #: selection:account.financial.report,display_detail:0 @@ -950,7 +950,7 @@ msgstr "JC/Affärshändelse" #. module: account #: view:account.account:0 msgid "Account Code and Name" -msgstr "" +msgstr "Kontokod och namn" #. module: account #: selection:account.entries.report,month:0 @@ -1144,7 +1144,7 @@ msgstr "Kod" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "Egenskaper" #. module: account #: code:addons/account/account.py:2346 @@ -1517,7 +1517,7 @@ msgstr "Rapportinställningar" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "" +msgstr "Bokföringsår som ska stängas" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 @@ -1645,7 +1645,7 @@ msgstr "Hoppa över preliminär status för manuella registreringar" #: code:addons/account/wizard/account_report_common.py:164 #, python-format msgid "Not implemented." -msgstr "" +msgstr "Ej implementerat" #. module: account #: view:account.invoice.refund:0 @@ -1851,7 +1851,7 @@ msgstr "Bokslutsårsordning" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" -msgstr "" +msgstr "Analyskonto" #. module: account #: report:account.overdue:0 @@ -1924,6 +1924,8 @@ msgid "" "Select a configuration package to setup automatically your\n" " taxes and chart of accounts." msgstr "" +"Välj ett konfigureringspaket för att automatiskt skaap din\n" +" kontoplan, skattekoder och momskoder." #. module: account #: view:account.analytic.account:0 @@ -2019,7 +2021,7 @@ msgstr "" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" -msgstr "" +msgstr "Betala dina leverantörer med check" #. module: account #: field:account.move.line.reconcile,credit:0 @@ -2174,7 +2176,7 @@ msgstr "" #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" -msgstr "" +msgstr "Företagets standardvaluta" #. module: account #: field:account.invoice,move_id:0 diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index addb7e5e8bd..771b3401900 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-09-07 07:23+0000\n" -"Last-Translator: youring \n" +"PO-Revision-Date: 2013-11-08 18:06+0000\n" +"Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-08 05:02+0000\n" -"X-Generator: Launchpad (build 16760)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -33,7 +33,7 @@ msgstr "在一个科目上只能设置一个替换规则。" msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" -msgstr "确定以下报表的显示顺序：”会计-报表-通用报表-税务-税务报表“" +msgstr "确定以下报告的显示顺序：”会计-报告-通用报告-税务-税务报告“" #. module: account #: view:res.partner:0 @@ -43,7 +43,7 @@ msgstr "父公司" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "凭证核销" +msgstr "账簿分录对账" #. module: account #: view:account.account:0 @@ -55,7 +55,7 @@ msgstr "科目统计" #. module: account #: view:account.invoice:0 msgid "Proforma/Open/Paid Invoices" -msgstr "形式/未结/已支付发票" +msgstr "形式/未结/已支付 传票" #. module: account #: field:report.invoice.created,residual:0 @@ -66,17 +66,17 @@ msgstr "余额" #: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." -msgstr "凭证\"%s\"无效" +msgstr "项目\"%s\"无效" #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "应收账款账龄" +msgstr "今日到期的应收账款" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" -msgstr "从发票或付款单导入" +msgstr "从传票或付款导入" #. module: account #: code:addons/account/account_move_line.py:1058 @@ -84,7 +84,7 @@ msgstr "从发票或付款单导入" #: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" -msgstr "坏账" +msgstr "坏的科目" #. module: account #: view:account.move:0 @@ -99,7 +99,7 @@ msgid "" "You cannot create recursive account templates." msgstr "" "错误！\n" -"您不能创建重复的帐户模板。" +"您不能创建递归的帐户模板。" #. module: account #. openerp-web @@ -110,7 +110,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 #, python-format msgid "Reconcile" -msgstr "核销" +msgstr "对账" #. module: account #: field:account.bank.statement,name:0 @@ -122,14 +122,14 @@ msgstr "核销" #: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" -msgstr "关联" +msgstr "参考" #. module: account #: help:account.payment.term,active:0 msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." -msgstr "如果设置为false，该付款条款将会被隐藏。" +msgstr "如果active字段设置为false，该付款条款将会被隐藏。" #. module: account #: code:addons/account/account.py:641 @@ -158,7 +158,7 @@ msgstr "警告！" #: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" -msgstr "其它凭证簿" +msgstr "其它账簿" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -196,12 +196,12 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "过去15天开的发票" +msgstr "过去15天开的传票" #. module: account #: field:accounting.report,label_filter:0 msgid "Column Label" -msgstr "字段标签" +msgstr "栏标签" #. module: account #: help:account.config.settings,code_digits:0 @@ -214,7 +214,7 @@ msgid "" "Gives the type of the analytic journal. When it needs for a document (eg: an " "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." -msgstr "定义辅助核算账簿的类型。当为同一类单据(如：发票) 创建辅助核算，OpenERP将看成一个相同类型。" +msgstr "定义辅助核算账簿的类型。当为同一类单据(如：传票) 创建辅助核算，OpenERP将看成一个相同类型。" #. module: account #: help:account.tax,account_analytic_collected_id:0 @@ -222,7 +222,7 @@ msgid "" "Set the analytic account that will be used by default on the invoice tax " "lines for invoices. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." -msgstr "设置辅助核算项，用于退款时发票上默认项目。如果默认不要在发票的税上 使用辅助核算项，留空。" +msgstr "设置辅助核算项，用于退款时传票上默认项目。如果默认不要在传票的税上 使用辅助核算项，留空。" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -233,22 +233,22 @@ msgstr "税模板" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" -msgstr "选择凭证行核销" +msgstr "选择凭证行对账" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." -msgstr "核销的第一个输入是会计分录" +msgstr "对账的第一个输入是会计分录" #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" -msgstr "比利时报表" +msgstr "比利时报告" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "已审核" +msgstr "已验证" #. module: account #: model:account.account.type,name:account.account_type_income_view1 @@ -261,12 +261,12 @@ msgid "" "Account Type is used for information purpose, to generate country-specific " "legal reports, and set the rules to close a fiscal year and generate opening " "entries." -msgstr "科目类别用于生成合乎各国财税规范的报表，设置财年结帐的规则以及生成未登帐凭证" +msgstr "科目类别用于生成合乎各国财税规范的报告，设置财年结帐的规则以及生成未登帐凭证" #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" -msgstr "下一个信用证编码" +msgstr "下一个信用证号码" #. module: account #: help:account.config.settings,module_account_voucher:0 @@ -312,9 +312,9 @@ msgstr "" "

\n" " 点击创建一个客户退款. \n" "

\n" -" 退款是全部或部分借记销售发票的证明。\n" +" 退款是全部或部分借记销售传票的证明。\n" "

\n" -" 可以直接从与客户相关联的发票直接生成退款，以代替手工创建客户退款。.\n" +" 可以直接从与客户相关联的传票直接生成退款，以代替手工创建客户退款。.\n" "

\n" " " @@ -328,7 +328,7 @@ msgstr "安装本地化财务系统以尽可能的适应本国的财务要求" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "科目反核销" +msgstr "科目反对账" #. module: account #: field:account.config.settings,module_account_budget:0 @@ -357,7 +357,7 @@ msgstr "允许多种货币" #: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" -msgstr "你必须定义一个类型为 '%s'的成本凭证簿！" +msgstr "你必须定义一个类型为 '%s'的成本账簿！" #. module: account #: selection:account.entries.report,month:0 @@ -372,7 +372,7 @@ msgstr "6月" #: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile." -msgstr "你必须选择要核销的账簿 。" +msgstr "你必须选择要对账的账簿 。" #. module: account #: help:account.config.settings,group_analytic_accounting:0 @@ -407,17 +407,17 @@ msgstr "建立日期" #. module: account #: view:account.invoice:0 msgid "Cancel Invoice" -msgstr "取消发票" +msgstr "取消传票" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "采购红字发票" +msgstr "采购退款" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "开启/结束状态" +msgstr "开启/结束情况" #. module: account #: help:account.journal,currency:0 @@ -447,8 +447,8 @@ msgid "" msgstr "" "此处可以管理属于公司或者个人的资产.\n" " 跟踪资产折旧的发生，创建折旧明细账户。.\n" -" 要安装account_asset模块. 如果不检查box, 可以处理发票和付款,\n" -" 但不能处理账记(账簿明细, 会计报表, ...)" +" 要安装account_asset模块. 如果不检查box, 可以处理传票和付款,\n" +" 但不能处理账记(分录明细, 科目表, ...)" #. module: account #: help:account.bank.statement.line,name:0 @@ -460,7 +460,7 @@ msgstr "发起人到受益人的信息" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" -msgstr "时间：" +msgstr "期间：" #. module: account #: field:account.account.template,chart_template_id:0 @@ -468,12 +468,12 @@ msgstr "时间：" #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "科目一览表模板" +msgstr "科目模板一览表" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "修改：创建退款，核销并创建一个新的发票草稿" +msgstr "修改：创建退款，对账并创建一个新的传票草稿" #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -487,6 +487,9 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" +"如果选择“每行取整”：对于每个税种，首先计算和取整每一（PO/SO/invoice）行的税额，之后将这些已被取整的税额叠加作为该税种的总额。\r\n" +"如果选择“全局取整”：对于每个税种，先计算其每一（PO/SO/invoice）行，而后先计算该税种的总和，最后再对总和取整作为该税种的总额。\r\n" +"如果你的销售额含税，你应该选择“每行取整” 因为你需要使你的“含税行”的金额总和等于总的税额。" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -501,7 +504,7 @@ msgstr "备选币种所示金额" #. module: account #: view:account.journal:0 msgid "Available Coins" -msgstr "有效的硬币" +msgstr "可用的硬币" #. module: account #: field:accounting.report,enable_filter:0 @@ -539,12 +542,12 @@ msgstr "允许比较" #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 msgid "Journal" -msgstr "凭证" +msgstr "账簿" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "确认选定的发票" +msgstr "确认选定的传票" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 @@ -554,12 +557,12 @@ msgstr "上级目标" #. module: account #: help:account.invoice.line,sequence:0 msgid "Gives the sequence of this line when displaying the invoice." -msgstr "显示发票的时候给出明细编号。" +msgstr "显示传票的时候给出明细编号。" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "凭证上的科目" +msgstr "使用在账簿里的科目" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -582,7 +585,7 @@ msgstr "选择科目一览表" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "红字发票" +msgstr "退返传票" #. module: account #: report:account.overdue:0 @@ -592,7 +595,7 @@ msgstr "Li." #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "没核销的交易" +msgstr "没对账的交易" #. module: account #: report:account.general.ledger:0 @@ -605,18 +608,18 @@ msgstr "对方" #: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" -msgstr "税一览表" +msgstr "税映射" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" -msgstr "关闭一个会计年度" +msgstr "关闭一个财政年度" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "The accountant confirms the statement." -msgstr "财务人员确认的报表" +msgstr "会计确认报告" #. module: account #: report:account.account.balance:0 @@ -632,7 +635,7 @@ msgstr "所有" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "凭证分录小数精度" +msgstr "账簿分录小数精度" #. module: account #: selection:account.config.settings,period:0 @@ -649,7 +652,7 @@ msgstr "序号" #: field:account.financial.report,account_report_id:0 #: selection:account.financial.report,type:0 msgid "Report Value" -msgstr "报表数值" +msgstr "报告数值" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:39 @@ -708,7 +711,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "销售报表的科目类型" +msgstr "销售报告的科目类型" #. module: account #: code:addons/account/account.py:3201 @@ -740,7 +743,7 @@ msgstr "关闭会计期间" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "业务伙伴普通报表" +msgstr "业务伙伴普通报告" #. module: account #: field:account.fiscalyear.close,period_id:0 @@ -763,7 +766,7 @@ msgstr "" #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on a centralized journal." -msgstr "在每个会计期间，你不可以创建1个以上的总分类凭证" +msgstr "在每个会计期间，你不可以创建1个以上的总账簿" #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -771,7 +774,7 @@ msgid "" "Set the analytic account that will be used by default on the invoice tax " "lines for refunds. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." -msgstr "设置辅助核算项，用于退款时发票上默认税科目。如果默认不要在发票的税上 使用辅助核算项，留空。" +msgstr "设置辅助核算项，用于退款时传票上默认税科目。如果默认不要在传票的税上 使用辅助核算项，留空。" #. module: account #: view:account.account:0 @@ -801,12 +804,12 @@ msgstr "创建退款" msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." -msgstr "凭证日期不在所选期间内！可以修改凭证日期或在凭证簿上去掉这个检查项。" +msgstr "账簿分录日期不在所选期间内！可以修改账簿分录日期或在账簿上去掉这个检查项。" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "总账报表" +msgstr "总账报告" #. module: account #: view:account.invoice:0 @@ -822,12 +825,12 @@ msgstr "你确定创建分录?" #: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "发票已经支付：%s%s ，总额： %s%s (剩余：%s%s )。" +msgstr "传票已经支付：%s%s ，总额： %s%s (剩余：%s%s )。" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "打印发票" +msgstr "打印传票" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:111 @@ -835,7 +838,7 @@ msgstr "打印发票" msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." -msgstr "不能 %s 已经核销的发票, 发票必须被首先反核销.。只能退还这张发票。" +msgstr "不能 %s 已经对账的传票, 传票必须被首先反对账.。只能退还这张传票。" #. module: account #: view:account.account:0 @@ -873,7 +876,7 @@ msgstr "退款方式" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" -msgstr "财务报表" +msgstr "财务报告" #. module: account #: view:account.analytic.account:0 @@ -908,25 +911,25 @@ msgstr "科目的周期性分录明细" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "该发票对应的业务伙伴单号" +msgstr "该传票对应的业务伙伴单号" #. module: account #: view:account.invoice.report:0 msgid "Supplier Invoices And Refunds" -msgstr "供应商发票和退款" +msgstr "供应商传票和退款" #. module: account #: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." -msgstr "分录已经核销。" +msgstr "分录已经对账。" #. module: account #: view:account.move.line.unreconcile.select:0 #: view:account.unreconcile.reconcile:0 #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" -msgstr "反核销" +msgstr "反对账" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report @@ -946,7 +949,7 @@ msgstr "以邮件发送" msgid "" "Print Report with the currency column if the currency differs from the " "company currency." -msgstr "如果币种跟公司本位币不同，带币种打印报表。" +msgstr "如果币种跟公司本位币不同，带币种打印报告。" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -972,7 +975,7 @@ msgstr "九月" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Latest Manual Reconciliation Processed:" -msgstr "最后的手工核销处理" +msgstr "最后的手工对账处理" #. module: account #: selection:account.subscription,period_type:0 @@ -1005,7 +1008,7 @@ msgid "" "You cannot unreconcile journal items if they has been generated by the " " opening/closing fiscal " "year process." -msgstr "" +msgstr "你将不能对由“开启/关闭”会计年度进程所生成的账目记录进行调整。" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new @@ -1048,7 +1051,7 @@ msgstr "采购分类账" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "发票已付清" +msgstr "传票已付清" #. module: account #: view:validate.account.move:0 @@ -1066,7 +1069,7 @@ msgstr "总金额" #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." -msgstr "这个发票的编号由供应商提供。" +msgstr "这个传票的编号由供应商提供。" #. module: account #: selection:account.account,type:0 @@ -1086,7 +1089,7 @@ msgstr "负债" #: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." -msgstr "请为这张发票对应的凭证簿选择编号规则" +msgstr "请为这张传票对应的账簿选择编号规则" #. module: account #: view:account.entries.report:0 @@ -1101,7 +1104,7 @@ msgstr "汇总账簿" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "销售红字发票" +msgstr "销售退款" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 @@ -1210,7 +1213,7 @@ msgstr "用上个期末余额作期初" msgid "" "Check this box if you don't want any tax related to this tax code to appear " "on invoices" -msgstr "如果你不想该税款编码相关的税务信息显示在发票中, 请选中此项" +msgstr "如果你不想该税款编码相关的税务信息显示在传票中, 请选中此项" #. module: account #: field:report.account.receivable,name:0 @@ -1264,7 +1267,7 @@ msgstr "现金记录" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "销售退货分类账" +msgstr "销售退货账簿" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1305,7 +1308,7 @@ msgstr "退款" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "确认报表" +msgstr "确认报告" #. module: account #: help:account.account,foreign_balance:0 @@ -1334,12 +1337,12 @@ msgstr "税编码模板" #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" -msgstr "作废发票" +msgstr "作废传票" #. module: account #: help:account.journal,code:0 msgid "The code will be displayed on reports." -msgstr "该代码会在报表中显示" +msgstr "该代码会在报告中显示" #. module: account #: view:account.tax.template:0 @@ -1393,7 +1396,7 @@ msgstr "分录标签" #: help:account.invoice,origin:0 #: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." -msgstr "发票上产品的关联单据" +msgstr "传票上产品的关联单据" #. module: account #: view:account.analytic.line:0 @@ -1404,7 +1407,7 @@ msgstr "其它" #. module: account #: view:account.subscription:0 msgid "Draft Subscription" -msgstr "循环凭证草稿" +msgstr "草稿订阅" #. module: account #: view:account.account:0 @@ -1456,7 +1459,7 @@ msgstr "级别" #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice." -msgstr "您只能修改发票草稿的货币。" +msgstr "您只能修改传票草稿的货币。" #. module: account #: report:account.invoice:0 @@ -1499,7 +1502,7 @@ msgstr "搜索税模板" #: model:ir.actions.act_window,name:account.action_account_reconcile_select #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "核销" +msgstr "对账" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue @@ -1522,7 +1525,7 @@ msgstr "重置为草稿" #: view:account.aged.trial.balance:0 #: view:account.common.report:0 msgid "Report Options" -msgstr "报表选项" +msgstr "报告选项" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 @@ -1532,12 +1535,12 @@ msgstr "财政年度结束" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 msgid "Invoice sequence" -msgstr "发票序列" +msgstr "传票序列" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "账簿明细分析" +msgstr "分录明细分析" #. module: account #: model:ir.ui.menu,name:account.next_id_22 @@ -1557,7 +1560,7 @@ msgstr "" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" -msgstr "发票状态" +msgstr "传票状态" #. module: account #: view:account.open.closed.fiscalyear:0 @@ -1604,7 +1607,7 @@ msgstr "余额不为0" msgid "" "There is no default debit account defined \n" "on journal \"%s\"." -msgstr "在分类账 \"%s\" 没有默认借方科目定义。" +msgstr "在账簿 \"%s\" 没有默认借方科目定义。" #. module: account #: view:account.tax:0 @@ -1639,8 +1642,8 @@ msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." msgstr "" -"没有需要核销的。\n" -"所有发票和付款已经被核销，合作伙伴余额已经结清。" +"没有需要对账的。\n" +"所有传票和付款已经被对账，合作伙伴余额已经结清。" #. module: account #: field:account.chart.template,code_digits:0 @@ -1664,12 +1667,12 @@ msgstr "未执行。" #. module: account #: view:account.invoice.refund:0 msgid "Credit Note" -msgstr "冲销发票" +msgstr "冲销传票" #. module: account #: view:account.config.settings:0 msgid "eInvoicing & Payments" -msgstr "电子发票和支付" +msgstr "电子传票和支付" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -1697,7 +1700,7 @@ msgstr "用于仪表盘视图的临时表" #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "供应商红字发票" +msgstr "供应商红字传票" #. module: account #: report:account.invoice:0 @@ -1705,7 +1708,7 @@ msgstr "供应商红字发票" #: field:account.invoice,date_invoice:0 #: field:report.invoice.created,date_invoice:0 msgid "Invoice Date" -msgstr "发票日期" +msgstr "传票日期" #. module: account #: field:account.tax.code,code:0 @@ -1772,7 +1775,7 @@ msgstr "搜索银行对账单" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" -msgstr "未记账凭证" +msgstr "未记账分录明细" #. module: account #: view:account.chart.template:0 @@ -1842,7 +1845,7 @@ msgstr "" #: model:res.request.link,name:account.req_link_invoice #, python-format msgid "Invoice" -msgstr "发票" +msgstr "开传票" #. module: account #: field:account.move,balance:0 @@ -1853,7 +1856,7 @@ msgstr "余额" #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "开票成本分析" +msgstr "成本开传票" #. module: account #: view:ir.sequence:0 @@ -1898,7 +1901,7 @@ msgstr "15 天" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" -msgstr "开发票" +msgstr "开传票" #. module: account #: code:addons/account/report/account_partner_balance.py:115 @@ -1912,13 +1915,13 @@ msgstr "未确定业务伙伴" msgid "" "The journal must have centralized counterpart without the Skipping draft " "state option checked." -msgstr "这个分类账簿的“合并对方科目”必须被选中，“跳过草稿状态”不能选中。" +msgstr "这个账簿的“合并对方科目”必须被选中，“跳过草稿状态”不能选中。" #. module: account #: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." -msgstr "有些分录已经被核销。" +msgstr "有些分录已经被对账。" #. module: account #: field:account.tax.code,sum:0 @@ -1928,7 +1931,7 @@ msgstr "年合计" #. module: account #: view:account.change.currency:0 msgid "This wizard will change the currency of the invoice" -msgstr "该向导将改变发票的币种" +msgstr "该向导将改变传票的币种" #. module: account #: view:account.installer:0 @@ -1984,7 +1987,7 @@ msgstr "期终余额" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" -msgstr "科目常用报表" +msgstr "科目常用账簿报告" #. module: account #: selection:account.partner.balance,display_partner:0 @@ -2026,7 +2029,7 @@ msgstr "银行单据草稿" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "发票已核准" +msgstr "传票已核准" #. module: account #: field:account.config.settings,module_account_check_writing:0 @@ -2054,8 +2057,8 @@ 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 "" -"这个菜单基于发票或者支付打印一个纳税申报。选择财务年度的一个或几个会计期间。\r\n" -"纳税申报需要的信息由Openerp自动从发票（或者在有些国家是付款单）生成。数据是实时更新的。\r\n" +"这个菜单基于传票或者支付打印一个纳税申报。选择财务年度的一个或几个会计期间。\r\n" +"纳税申报需要的信息由Openerp自动从传票（或者在有些国家是付款单）生成。数据是实时更新的。\r\n" "这非常有用，他使你任何时间可预览 在月份（或季度）的开始和结束欠了多少税。" #. module: account @@ -2128,9 +2131,9 @@ msgid "" " " msgstr "" "

\n" -" 单击以便一张新的供应商发票。\n" +" 单击以便一张新的供应商传票。\n" "

\n" -" 你可以根据从供应商处所采购或收到的货物来管理发票。OpenERP也可以根据采购订单或者收货自动生成一张草稿状态的发票。\n" +" 你可以根据从供应商处所采购或收到的货物来管理传票。OpenERP也可以根据采购订单或者收货自动生成一张草稿状态的传票。\n" "

\n" " " @@ -2144,7 +2147,7 @@ msgstr "错误的出纳会计分录" #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoices Analysis" -msgstr "发票分析" +msgstr "传票分析" #. module: account #: model:ir.model,name:account.model_mail_compose_message @@ -2202,7 +2205,7 @@ msgstr "公司本位币" #: field:account.invoice,move_name:0 #: field:account.move.line,move_id:0 msgid "Journal Entry" -msgstr "会计凭证" +msgstr "账簿分录" #. module: account #: view:account.invoice:0 @@ -2342,7 +2345,7 @@ msgid "" "The selected account of your Journal Entry forces to provide a secondary " "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." -msgstr "凭证上的科目要求输入一个外币。你可以在科目设置中去掉这个外币或在凭证簿设置上选择一个支持多币种的输入界面。" +msgstr "账簿分录上的科目要求输入一个外币。你可以在科目设置中去掉这个外币或在账簿设置上选择一个支持多币种的输入界面。" #. module: account #: view:account.invoice:0 @@ -2360,7 +2363,7 @@ msgstr "如果此字段设为False，您可以隐藏而不删除这税。" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a sale journal." -msgstr "与某销售凭证簿关联的分析凭证" +msgstr "与某销售账簿关联的成本分录明细" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -2372,7 +2375,7 @@ msgstr "斜体（小一些）" msgid "" "If you want the journal should be control at opening/closing, check this " "option" -msgstr "如果你要这个分类账在开启和结账时被控制，选中此项。" +msgstr "如果你要这个账簿在开启和结账时被控制，选中此项。" #. module: account #: view:account.bank.statement:0 @@ -2418,7 +2421,7 @@ msgstr "下个供应商信用记录编号" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" -msgstr "科目核销" +msgstr "科目对账" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 @@ -2428,7 +2431,7 @@ msgstr "从电子文件中导入" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import from invoice" -msgstr "导入发票" +msgstr "从传票传票" #. module: account #: selection:account.entries.report,month:0 @@ -2459,12 +2462,12 @@ msgstr "30天" #: code:addons/account/account_cash_statement.py:256 #, python-format msgid "You do not have rights to open this %s journal !" -msgstr "你没有权限打开 %s 分类账。" +msgstr "你没有权限打开 %s 账簿。" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" -msgstr "检查供应商发票合计" +msgstr "检查供应商传票合计" #. module: account #: selection:account.invoice,state:0 @@ -2472,7 +2475,7 @@ msgstr "检查供应商发票合计" #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Pro-forma" -msgstr "形式发票" +msgstr "形式传票" #. module: account #: help:account.account.template,type:0 @@ -2623,12 +2626,12 @@ msgstr "留空为所有开启的会计年度" msgid "" "You cannot change the type of account from 'Closed' to any other type as it " "contains journal items!" -msgstr "" +msgstr "当账目记录有数据时，您将不能把它由关闭状态改变到其它状态！" #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" -msgstr "发票明细" +msgstr "传票明细" #. module: account #: view:account.addtmpl.wizard:0 @@ -2644,12 +2647,14 @@ msgid "" "amount greater than the total invoiced amount. In order to avoid rounding " "issues, the latest line of your payment term must be of type 'balance'." msgstr "" +"无法创建传票。\n" +"相关的支付记录可能未确认核实，因为合计的总额大于传票的开票总额。为避免统计错误，请您确认最新的支付记录都在平衡状态。" #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "凭证" +msgstr "科目分录" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 @@ -2662,7 +2667,7 @@ msgstr "主序列" msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." -msgstr "要删除银行对帐单，必须先取消并删除相关凭证项" +msgstr "要删除银行对帐单，必须先取消并删除相关账簿项目" #. module: account #: field:account.invoice.report,payment_term:0 @@ -2684,7 +2689,7 @@ msgstr "替换规则" #: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." -msgstr "你不能在关闭的科目%s %s 上面创建分类账分录。" +msgstr "你不能在关闭的科目%s %s 上面创建分账簿项目。" #. module: account #: field:account.period.close,sure:0 @@ -2700,7 +2705,7 @@ msgstr "筛选" #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" -msgstr "草稿状态的发票" +msgstr "草稿状态的传票" #. module: account #: view:product.category:0 @@ -2715,7 +2720,7 @@ msgstr "创建一个退款单草稿" #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" -msgstr "往来业务核销" +msgstr "往来业务对账" #. module: account #: view:account.analytic.line:0 @@ -2737,7 +2742,7 @@ msgstr "预付30%30天内支付余款" #. module: account #: view:account.entries.report:0 msgid "Unreconciled entries" -msgstr "凭证反核销" +msgstr "凭证反对账" #. module: account #: field:account.invoice.tax,base_code_id:0 @@ -2748,7 +2753,7 @@ msgstr "税基编码" #. module: account #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "指定发票税列表的序列。" +msgstr "指定传票税列表的序列。" #. module: account #: field:account.tax,base_sign:0 @@ -2767,7 +2772,7 @@ msgstr "借方汇总" #: view:account.invoice.confirm:0 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" -msgstr "确认发票草稿" +msgstr "确认传票草稿" #. module: account #: field:account.entries.report,day:0 @@ -2823,7 +2828,7 @@ msgstr "" #. module: account #: field:account.config.settings,purchase_sequence_next:0 msgid "Next supplier invoice number" -msgstr "下个供应商发票编号" +msgstr "下个供应商传票编号" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -2833,7 +2838,7 @@ msgstr "选择会计期间" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "报表" +msgstr "报告" #. module: account #: report:account.analytic.account.journal:0 @@ -2843,7 +2848,7 @@ msgstr "凭证名称" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" -msgstr "凭证行核销（注销）" +msgstr "凭证行对账（注销）" #. module: account #: model:account.account.type,name:account.conf_account_type_tax @@ -2904,7 +2909,7 @@ msgstr "设置错误!" #: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "对账单 %s 确认，分类账目 被创建." +msgstr "对账单 %s 确认，账簿项目被创建." #. module: account #: field:account.invoice.report,price_average:0 @@ -2978,12 +2983,12 @@ msgstr "比较会计和支付项" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "自动核销" +msgstr "自动对账" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "已付/已核销" +msgstr "已付/已对账" #. module: account #: field:account.tax,ref_base_code_id:0 @@ -3094,7 +3099,7 @@ msgstr "未读消息" msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." -msgstr "选择的发票不能被确认，因为它们不是“草稿”或者“形式发票”状态" +msgstr "选择的传票不能被确认，因为它们不是“草稿”或者“形式传票”状态" #. module: account #: code:addons/account/account.py:1071 @@ -3113,19 +3118,19 @@ msgstr "销售科目" #: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "你不能删除已经登帐的分类账分录\"%s\"." +msgstr "你不能删除已经登帐的账簿分录\"%s\"." #. module: account #: help:account.tax,account_collected_id:0 msgid "" "Set the account that will be set by default on invoice tax lines for " "invoices. Leave empty to use the expense account." -msgstr "设置科目，用于退款时发票上默认税科目。留空使用费用科目。" +msgstr "设置科目，用于退款时传票上默认税科目。留空使用费用科目。" #. module: account #: field:account.config.settings,sale_journal_id:0 msgid "Sale journal" -msgstr "销售分类帐" +msgstr "销售账簿" #. module: account #: code:addons/account/account.py:2346 @@ -3141,7 +3146,7 @@ msgstr "您必须定义这 '%s' 的辅助核算账簿！" msgid "" "This journal already contains items, therefore you cannot modify its company " "field." -msgstr "这个分类账已经包含了分录，因此不能修改他的公司字段" +msgstr "这个账簿已经包含了项目，因此不能修改他的公司字段" #. module: account #: code:addons/account/account.py:409 @@ -3149,7 +3154,7 @@ msgstr "这个分类账已经包含了分录，因此不能修改他的公司字 msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." -msgstr "你需要一个打开的分类账，集中设置初始余额。" +msgstr "你需要一个打开的账簿，集中设置初始余额。" #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -3182,7 +3187,7 @@ msgstr "会计期间到" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" -msgstr "8" +msgstr "8月" #. module: account #: field:accounting.report,debit_credit:0 @@ -3201,20 +3206,20 @@ msgstr "关联单号数" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" -msgstr "10" +msgstr "10月" #. module: account #: help:account.move.line,quantity:0 msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." -msgstr "行显示的非强制性数量，如：已销售产品。这数量不是一个强制要求，但对一些报表非常有用。" +msgstr "行显示的非强制性数量，如：已销售产品。这数量不是一个强制要求，但对一些报告非常有用。" #. module: account #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile Transactions" -msgstr "未核销交易" +msgstr "未对账交易" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 @@ -3237,7 +3242,7 @@ msgstr "摘要" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "留空使用复核(发票)日期的会计期间" +msgstr "留空使用复核(传票)日期的会计期间" #. module: account #: help:account.bank.statement,account_id:0 @@ -3333,7 +3338,7 @@ msgstr "不能适应初始余额（负数）" #: model:process.process,name:account.process_process_invoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Customer Invoice" -msgstr "客户发票" +msgstr "客户传票" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear @@ -3354,13 +3359,13 @@ msgstr "搜寻会计周期" #. module: account #: view:account.change.currency:0 msgid "Invoice Currency" -msgstr "发票币别" +msgstr "传票币别" #. module: account #: field:accounting.report,account_report_id:0 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" -msgstr "财务报表" +msgstr "财务报告" #. module: account #: field:account.payment.term,line_ids:0 @@ -3375,7 +3380,7 @@ msgstr "税模板列表" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" -msgstr "销售/采购 凭证簿" +msgstr "销售/采购 账簿" #. module: account #: help:account.account,currency_mode:0 @@ -3419,7 +3424,7 @@ msgstr "总是" #: field:account.config.settings,module_account_accountant:0 msgid "" "Full accounting features: journals, legal statements, chart of accounts, etc." -msgstr "全部会计特性：分类账，税务报表，会计科目表 等等" +msgstr "全部会计特性：账簿，税务报告，会计科目表 等等" #. module: account #: view:account.analytic.line:0 @@ -3466,7 +3471,7 @@ msgstr "辅助核算明细" #. module: account #: view:account.invoice:0 msgid "Proforma Invoices" -msgstr "形式发票" +msgstr "形式传票" #. module: account #: model:process.node,name:account.process_node_electronicfile0 @@ -3476,7 +3481,7 @@ msgstr "电子文件" #. module: account #: field:account.move.line,reconcile:0 msgid "Reconcile Ref" -msgstr "核销编号" +msgstr "对账编号" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 @@ -3611,7 +3616,7 @@ msgstr "交易" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" -msgstr "科目核销反核销" +msgstr "科目对账反对账" #. module: account #: help:account.account.type,close_method:0 @@ -3711,7 +3716,7 @@ msgid "" "if you give the Name other then /, its created Accounting Entries Move will " "be with same name as statement name. This allows the statement entries to " "have the same references than the statement itself" -msgstr "如果您指定其它名称，它创建的凭证或分录将用报表名相同的名称。这使得报表它自己关联相似的分录。" +msgstr "如果您指定其它名称，它创建的凭证或分录将用报告名相同的名称。这使得报告它自己关联相似的分录。" #. module: account #: code:addons/account/account_invoice.py:1016 @@ -3720,7 +3725,7 @@ msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " "centralized counterpart box in the related journal from the configuration " "menu." -msgstr "你不能在汇总账簿上面创建发票。在配置菜单中 相关的 分类账簿表单里不要选中“合并对方科目”。" +msgstr "你不能在汇总账簿上面创建传票。在配置菜单中 相关的 分类账簿表单里不要选中“合并对方科目”。" #. module: account #: field:account.bank.statement,balance_start:0 @@ -3752,7 +3757,7 @@ msgstr "期初小计" msgid "" "You cannot create journal items with a secondary currency without recording " "both 'currency' and 'amount currency' field." -msgstr "" +msgstr "除非同时记录“currency“和“amount currency”这两个域值，您无法创建科目记录次级货币" #. module: account #: field:account.financial.report,display_detail:0 @@ -3779,6 +3784,9 @@ msgid "" "quotations with a button \"Pay with Paypal\" in automated emails or through " "the OpenERP portal." msgstr "" +"Paypal账户（email），在线收取支付信息（credit " +"card,etc.）的账户。如果您设置了Ｐapal账户，客户就可以通过自动发送的邮件上或ＯpenERP网上的\"Pay with " +"Paypal\"　按钮　响应您的发票或都报价单。" #. module: account #: code:addons/account/account_move_line.py:536 @@ -3789,19 +3797,22 @@ msgid "" "You can create one in the menu: \n" "Configuration/Journals/Journals." msgstr "" +"无法为该公司找到　%s type　的会计账薄\n" +"您可以通过　菜单　创建一个新账薄：\n" +"Configuration/Journals/Journals." #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_select msgid "Unreconcile Entries" -msgstr "反核销分录" +msgstr "反对账分录" #. module: account #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" -msgstr "不打印在发票上" +msgstr "不打印在传票上" #. module: account #: report:account.vat.declaration:0 @@ -3853,7 +3864,7 @@ msgstr "所有选择的分录将生效并过账，这意味着您将不能修改 msgid "" "You have not supplied enough arguments to compute the initial balance, " "please select a period and a journal in the context." -msgstr "" +msgstr "您没有提供足够的数据计算期初余额，请选择一个有完整日记账的期间。" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -3863,7 +3874,7 @@ msgstr "转移" #. module: account #: field:account.config.settings,expects_chart_of_accounts:0 msgid "This company has its own chart of accounts" -msgstr "" +msgstr "该公司有自己的财务报表格式" #. module: account #: view:account.chart:0 @@ -3916,7 +3927,7 @@ msgstr "税名称" #: view:account.invoice:0 #: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" -msgstr "发票草稿" +msgstr "传票草稿" #. module: account #: view:account.config.settings:0 @@ -3939,7 +3950,7 @@ msgstr "不能修改已经记账的凭证项，首先设置分类账允许取消 #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" -msgstr "打印 销售/采购 凭证簿" +msgstr "打印 销售/采购 账簿" #. module: account #: view:account.installer:0 @@ -3959,6 +3970,8 @@ msgid "" "There is no fiscal year defined for this date.\n" "Please create one from the configuration of the accounting menu." msgstr "" +"该日期不在会计年度内\n" +"请在菜单　accounting->configuration　创建" #. module: account #: view:account.addtmpl.wizard:0 @@ -3970,7 +3983,7 @@ msgstr "创建科目" #: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "The entries to reconcile should belong to the same company." -msgstr "" +msgstr "对账的条目应该属于同一公司。" #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -3980,7 +3993,7 @@ msgstr "税金额" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "未核销凭证" +msgstr "未对账分录明细" #. module: account #: selection:account.account.type,close_method:0 @@ -3990,7 +4003,7 @@ msgstr "详情" #. module: account #: help:account.config.settings,default_purchase_tax:0 msgid "This purchase tax will be assigned by default on new products." -msgstr "" +msgstr "该项购置税将默认分配到新产品" #. module: account #: report:account.account.balance:0 @@ -4022,7 +4035,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "与业务伙伴核销的进程" +msgstr "与业务伙伴对账的进程" #. module: account #: view:account.chart:0 @@ -4080,7 +4093,7 @@ msgstr "过账" #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile" -msgstr "反核销" +msgstr "反对账" #. module: account #: view:account.chart.template:0 @@ -4131,7 +4144,7 @@ msgstr "无筛选" #: view:account.invoice.report:0 #: model:res.groups,name:account.group_proforma_invoices msgid "Pro-forma Invoices" -msgstr "形式发票" +msgstr "形式传票" #. module: account #: view:res.partner:0 @@ -4144,12 +4157,12 @@ msgstr "日志" msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." -msgstr "如果没适用的 (计算通过python代码)， 税将不显示在发票上。" +msgstr "如果没适用的 (计算通过python代码)， 税将不显示在传票上。" #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" -msgstr "" +msgstr "检查供应商发票的总额" #. module: account #: view:account.tax:0 @@ -4162,7 +4175,7 @@ msgstr "可用代码(如果类型=代码)" msgid "" "When monthly periods are created. The status is 'Draft'. At the end of " "monthly period it is in 'Done' status." -msgstr "" +msgstr "月度周期创建后，周期内状态表示为“Draft\"，期末状态转变为“Done\"." #. module: account #: view:account.invoice.report:0 @@ -4203,7 +4216,7 @@ msgstr "付款单" #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." -msgstr "勾选此项, 如果您想用户在这科目核销分录。" +msgstr "勾选此项, 如果您想用户在这科目对账分录。" #. module: account #: report:account.invoice:0 @@ -4224,7 +4237,7 @@ msgstr "# 项" #. module: account #: view:account.state.open:0 msgid "Open Invoice" -msgstr "未结发票" +msgstr "未结传票" #. module: account #: field:account.invoice.tax,factor_tax:0 @@ -4234,7 +4247,7 @@ msgstr "税率" #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" -msgstr "" +msgstr "完全税收套账" #. module: account #: field:res.partner,last_reconciliation_date:0 @@ -4273,7 +4286,7 @@ msgstr "生效日期" #: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account." -msgstr "" +msgstr "日记薄必须设置默认借方和贷方账户" #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree @@ -4290,7 +4303,7 @@ msgstr "伙伴 ID" #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "消息和通信历史" #. module: account #: help:account.journal,analytic_journal_id:0 @@ -4322,14 +4335,14 @@ msgstr "输入的会计年度，期间，科目表必须属于同一公司" msgid "" "Check this box if you don't want any tax related to this tax Code to appear " "on invoices." -msgstr "" +msgstr "检查该栏数据，如果您不要发票包含相关税则的税金" #. module: account #: code:addons/account/account_move_line.py:1058 #: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." -msgstr "" +msgstr "您不能使用一个非活动状态的账户" #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -4419,12 +4432,12 @@ msgstr "资产" #. module: account #: view:account.config.settings:0 msgid "Accounting & Finance" -msgstr "" +msgstr "会计 & 财务" #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" -msgstr "确认发票" +msgstr "确认传票" #. module: account #: selection:account.account,currency_mode:0 @@ -4441,7 +4454,7 @@ msgstr "显示科目列表" #. module: account #: view:account.state.open:0 msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "(如果你想打开它发票要反核销)" +msgstr "(如果你想打开它传票要反对账)" #. module: account #: field:account.tax,account_analytic_collected_id:0 @@ -4490,7 +4503,7 @@ msgstr "" msgid "" "If you put \"%(year)s\" in the prefix, it will be replaced by the current " "year." -msgstr "" +msgstr "如果您输入“%(year)“作为前缀，那将被当前年份替换" #. module: account #: help:account.account,active:0 @@ -4502,7 +4515,7 @@ msgstr "如果活动字段设置为False，您将可以隐藏它而不在科目 #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" -msgstr "已记账凭证" +msgstr "已记账分录明细" #. module: account #: field:account.move.line,blocked:0 @@ -4525,7 +4538,7 @@ msgid "" "As an example, a decimal precision of 2 will allow journal entries like: " "9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " "0.0231 EUR." -msgstr "" +msgstr "举个例子，2位小数精度，分录金额如同：0.99元；若为4位小数精度，则分录金额如同：0.0231元。" #. module: account #: field:account.account,shortcut:0 @@ -4568,7 +4581,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "取消选定的发票" +msgstr "取消选定的传票" #. module: account #: code:addons/account/account_bank_statement.py:424 @@ -4581,7 +4594,7 @@ msgstr "必须分配一个辅助核算账簿给\"%s\"账簿" msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft supplier invoices." -msgstr "（时间表，一些采购产品，... ...）分析成本来辅助核算项。用来产生供应商发票草稿。" +msgstr "（时间表，一些采购产品，... ...）分析成本来辅助核算项。用来产生供应商传票草稿。" #. module: account #: view:account.bank.statement:0 @@ -4622,7 +4635,7 @@ msgstr "" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" -msgstr "" +msgstr "供应商发票序列" #. module: account #: code:addons/account/account_invoice.py:610 @@ -4653,7 +4666,7 @@ msgstr "科目类型" #. module: account #: selection:account.journal,type:0 msgid "Bank and Checks" -msgstr "" +msgstr "银行和支票" #. module: account #: field:account.account.template,note:0 @@ -4681,7 +4694,7 @@ msgstr "留空使用当前日期" #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_closing:0 msgid "Closing Subtotal" -msgstr "" +msgstr "关闭合计" #. module: account #: field:account.tax,base_code_id:0 @@ -4735,7 +4748,7 @@ msgstr "检查,如果你想显示平衡科目" #. module: account #: field:account.move.reconcile,opening_reconciliation:0 msgid "Opening Entries Reconciliation" -msgstr "" +msgstr "开放的对账条目" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 @@ -4751,7 +4764,7 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" -msgstr "发票或付款清单" +msgstr "传票或付款清单" #. module: account #: code:addons/account/installer.py:115 @@ -4801,7 +4814,7 @@ msgstr "给新条目名称" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "发票统计" +msgstr "传票统计" #. module: account #: field:account.account,exchange_rate:0 @@ -4817,7 +4830,7 @@ msgstr "把银行对账单输入到系统中。" #: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" -msgstr "补差额时核销" +msgstr "补差额时对账" #. module: account #: view:account.account.template:0 @@ -4894,7 +4907,7 @@ msgstr "按模型创建分录" #: field:account.account,reconcile:0 #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "允许核销" +msgstr "允许对账" #. module: account #: constraint:account.account:0 @@ -4927,7 +4940,7 @@ msgstr "ECNJ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "分析本期成本明细账的报表" +msgstr "分析本期成本明细账的报告" #. module: account #: model:ir.actions.act_window,name:account.action_model_form @@ -5028,7 +5041,7 @@ msgstr "已确认" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "已取消的发票" +msgstr "已取消的传票" #. module: account #: view:account.invoice:0 @@ -5059,7 +5072,7 @@ msgstr "退税编码" #. module: account #: view:account.invoice:0 msgid "Invoice " -msgstr "发票 " +msgstr "传票 " #. module: account #: field:account.chart.template,property_account_income:0 @@ -5101,7 +5114,7 @@ msgstr "新的会计年度" #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 msgid "Invoices" -msgstr "发票列表" +msgstr "传票列表" #. module: account #: help:account.config.settings,expects_chart_of_accounts:0 @@ -5175,12 +5188,12 @@ msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Supplier Refund, otherwise a " "Partner bank account number." -msgstr "发票的收款银行帐号。如果是客户发票或供应商红字发票，这里是本公司的银行账号，否则这里是业务伙伴的银行账号。" +msgstr "传票的收款银行帐号。如果是客户传票或供应商红字传票，这里是本公司的银行账号，否则这里是业务伙伴的银行账号。" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "今天的与业务伙伴核销" +msgstr "今天的与业务伙伴对账" #. module: account #: help:account.invoice.tax,tax_code_id:0 @@ -5212,7 +5225,7 @@ msgstr "这银行对账单用于对账" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Draft invoices are validated. " -msgstr "发票草稿已生效。 " +msgstr "传票草稿已生效。 " #. module: account #: code:addons/account/account.py:890 @@ -5282,12 +5295,12 @@ msgstr "结束会计期间" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Payment of invoices" -msgstr "发票付款" +msgstr "传票付款" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "发票号必须在公司范围内唯一" +msgstr "传票号必须在公司范围内唯一" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph @@ -5319,7 +5332,7 @@ msgstr "" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "发票明细" +msgstr "传票明细" #. module: account #: view:account.automatic.reconcile:0 @@ -5385,7 +5398,7 @@ msgstr "子税科目" msgid "" "Check this if the price you use on the product and invoices includes this " "tax." -msgstr "勾选, 如果您使用的产品和发票价格含税." +msgstr "勾选, 如果您使用的产品和传票价格含税." #. module: account #: report:account.analytic.account.balance:0 @@ -5450,7 +5463,7 @@ msgstr "付款" #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "凭证" +msgstr "分录" #. module: account #: field:account.tax,python_compute_inv:0 @@ -5478,7 +5491,7 @@ msgstr "这个选项用于确定你是否希望提示用户输入销售和采购 #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" -msgstr "科目报表" +msgstr "科目报告" #. module: account #: field:account.entries.report,year:0 @@ -5526,7 +5539,7 @@ msgstr "月" #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "核销下一个业务伙伴" +msgstr "对账下一个业务伙伴" #. module: account #: field:account.invoice.tax,account_id:0 @@ -5556,7 +5569,7 @@ msgstr "检查凭证日期在期间内" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" -msgstr "会计报表" +msgstr "会计报告" #. module: account #: field:account.move,line_id:0 @@ -5597,7 +5610,7 @@ msgstr "销售" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "自动核销" +msgstr "自动对账" #. module: account #: view:account.analytic.line:0 @@ -5748,7 +5761,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" -msgstr "科目合并的科目报表" +msgstr "科目合并的科目报告" #. module: account #: view:account.analytic.account:0 @@ -5793,7 +5806,7 @@ msgstr "税编码" #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" -msgstr "客户红字发票" +msgstr "客户红字传票" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -5806,7 +5819,7 @@ msgstr "税编码符号(1为正数)" #. module: account #: model:ir.model,name:account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" -msgstr "最近15天创建发票的报表" +msgstr "最近15天创建传票的报告" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 @@ -5835,7 +5848,7 @@ msgid "" "This is the remaining partners for who you should check if there is " "something to reconcile or not. This figure already count the current partner " "as reconciled." -msgstr "这是业务伙伴的余额，您应该检查出那个已核销那个未核销。这数字计算当前业务伙伴要核销部分。" +msgstr "这是业务伙伴的余额，您应该检查出那个已对账那个未对账。这数字计算当前业务伙伴要对账部分。" #. module: account #: view:account.subscription.line:0 @@ -5890,7 +5903,7 @@ msgstr "辅助核算项" #. module: account #: view:account.invoice.report:0 msgid "Customer Invoices And Refunds" -msgstr "客户发票和退款" +msgstr "客户传票和退款" #. module: account #: field:account.analytic.line,amount_currency:0 @@ -5948,7 +5961,7 @@ msgstr "普通文本" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Payment entries are the second input of the reconciliation." -msgstr "核销的第二个输入项是付款分录" +msgstr "对账的第二个输入项是付款分录" #. module: account #: help:res.partner,property_supplier_payment_term:0 @@ -5971,7 +5984,7 @@ msgstr "" msgid "" "Number of partial amounts that can be combined to find a balance point can " "be chosen as the power of the automatic reconciliation" -msgstr "部分金额可以加起来作为找到的平衡点来强制填充自动核销" +msgstr "部分金额可以加起来作为找到的平衡点来强制填充自动对账" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 @@ -6020,7 +6033,7 @@ msgstr "自动格式化" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconcile With Write-Off" -msgstr "补差额时核销" +msgstr "补差额时对账" #. module: account #: constraint:account.move.line:0 @@ -6042,7 +6055,7 @@ msgstr "你不能修改税，你需要删去并且重建这一行" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "科目自动核销" +msgstr "科目自动对账" #. module: account #: view:account.move:0 @@ -6186,7 +6199,7 @@ msgstr "最大数量:" #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund Invoice" -msgstr "红字发票" +msgstr "红字传票" #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -6194,14 +6207,14 @@ msgid "" "From this view, have an analysis of your different financial accounts. The " "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." -msgstr "在这个界面上，你可以对不同的科目做分析。按照您输入的条件出具报表显示这些科目的借贷方发生额。" +msgstr "在这个界面上，你可以对不同的科目做分析。按照您输入的条件出具报告显示这些科目的借贷方发生额。" #. module: account #: help:account.partner.reconcile.process,progress:0 msgid "" "Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" -msgstr "显示您今天核销的进度，今天业务伙伴的已核销 / （业务伙伴的余额 + 今天业务伙伴的已核销）" +msgstr "显示您今天对账的进度，今天业务伙伴的已对账 / （业务伙伴的余额 + 今天业务伙伴的已对账）" #. module: account #: field:account.invoice,period_id:0 @@ -6284,7 +6297,7 @@ msgstr "" #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "发票税科目" +msgstr "传票税科目" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal @@ -6318,7 +6331,7 @@ msgstr "你不能核准这个分类账分录，因为科目 \"%s\" 不属于科 #. module: account #: view:account.financial.report:0 msgid "Report" -msgstr "报表" +msgstr "报告" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template @@ -6328,7 +6341,7 @@ msgstr "税务替换规则的模板" #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" -msgstr "这名称将显示在报表" +msgstr "这名称将显示在报告" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -6347,7 +6360,7 @@ msgstr "无" #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "客户红字发票" +msgstr "客户红字传票" #. module: account #: field:account.account,foreign_balance:0 @@ -6406,7 +6419,7 @@ msgstr "当保存数据时，系统会自动为此银行账户创建像相应的 #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" -msgstr "辅助核算记录" +msgstr "辅助核算分录" #. module: account #: view:res.company:0 @@ -6429,7 +6442,7 @@ msgstr "account.analytic.line.extended" msgid "" "As soon as the reconciliation is done, the invoice's state turns to “done” " "(i.e. paid) in the system." -msgstr "核销一旦完成，这发票的状态就马上改为“完成”。在系统里也就是已支付。" +msgstr "对账一旦完成，这传票的状态就马上改为“完成”。在系统里也就是已支付。" #. module: account #: view:account.chart.template:0 @@ -6525,7 +6538,7 @@ msgstr "公司" #. module: account #: view:account.invoice.report:0 msgid "Open and Paid Invoices" -msgstr "打开并支付发票" +msgstr "打开并支付传票" #. module: account #: selection:account.financial.report,display_detail:0 @@ -6566,7 +6579,7 @@ msgstr "会计年度" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" -msgstr "部分相关的核销分录" +msgstr "部分相关的对账分录" #. module: account #: view:account.aged.trial.balance:0 @@ -6709,7 +6722,7 @@ msgstr "辅助核算明细视图" #: field:account.invoice,internal_number:0 #: field:report.invoice.created,number:0 msgid "Invoice Number" -msgstr "发票号" +msgstr "传票号" #. module: account #: field:account.bank.statement,difference:0 @@ -6726,7 +6739,7 @@ msgstr "标识在计算上一层税的时候是否把本层已计算出来的税 #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "核销：转到下一个业务伙伴" +msgstr "对账：转到下一个业务伙伴" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance @@ -6798,7 +6811,7 @@ msgstr "流动资金" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Journal Items" -msgstr "辅助核算明细" +msgstr "辅助核算分录明细" #. module: account #: field:account.config.settings,has_default_company:0 @@ -6853,12 +6866,12 @@ msgstr "你不能修改已经存在凭证的公司帐户。" #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" -msgstr "供应商红字发票" +msgstr "供应商红字传票" #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" -msgstr "明细" +msgstr "分录明细" #. module: account #: field:account.move.line,centralisation:0 @@ -6908,7 +6921,7 @@ msgstr "计量单位" msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." -msgstr "如果勾选此项, 系统将试图对生成的发票分组" +msgstr "如果勾选此项, 系统将试图对生成的传票分组" #. module: account #: field:account.installer,has_default_company:0 @@ -6935,7 +6948,7 @@ msgstr "辅助核算账薄" #. module: account #: view:account.entries.report:0 msgid "Reconciled" -msgstr "已核销" +msgstr "已对账" #. module: account #: constraint:account.payment.term.line:0 @@ -7036,7 +7049,7 @@ msgstr "借方合计" #. module: account #: view:account.move.line:0 msgid "Next Partner Entries to reconcile" -msgstr "要核销的下一个往来凭证" +msgstr "要对账的下一个往来凭证" #. module: account #: report:account.invoice:0 @@ -7071,7 +7084,7 @@ msgstr "当前期间凭证列表" msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" -msgstr "勾选这里，则此凭证簿下的会计凭证或发票可以被作废。" +msgstr "勾选这里，则此账簿下的会计凭证或传票可以被作废。" #. module: account #: view:account.fiscalyear.close:0 @@ -7116,7 +7129,7 @@ msgstr "错误！" #. module: account #: field:account.financial.report,style_overwrite:0 msgid "Financial Report Style" -msgstr "财务报表样式" +msgstr "财务报告样式" #. module: account #: selection:account.financial.report,sign:0 @@ -7128,7 +7141,7 @@ msgstr "保留余额符号" #: model:ir.actions.report.xml,name:account.account_vat_declaration #: model:ir.ui.menu,name:account.menu_account_vat_declaration msgid "Taxes Report" -msgstr "税务报表" +msgstr "税务报告" #. module: account #: selection:account.journal.period,state:0 @@ -7165,7 +7178,7 @@ msgid "" "reconcile in a series of accounts. It finds entries for each partner where " "the amounts correspond." msgstr "" -"对发票涉及的如付款，这发票的条目必须有要核销对应的一方。通常付款有自动核销的功能。系统能搜索在每个业务伙伴的科目里找到一有相等金额的科目去核销。" +"对传票涉及的如付款，这传票的条目必须有要对账对应的一方。通常付款有自动对账的功能。系统能搜索在每个业务伙伴的科目里找到一有相等金额的科目去对账。" #. module: account #: view:account.move:0 @@ -7258,7 +7271,7 @@ msgstr "期初余额" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" -msgstr "科目核销" +msgstr "科目对账" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax @@ -7363,7 +7376,7 @@ msgstr "管理客户付款" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." -msgstr "相关单据生成此发票报表" +msgstr "相关单据生成此传票报告" #. module: account #: field:account.tax.code,child_ids:0 @@ -7392,7 +7405,7 @@ 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 "客户发票" +msgstr "客户传票" #. module: account #: view:account.tax:0 @@ -7424,7 +7437,7 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." -msgstr "手工输入的发票是草稿状态" +msgstr "手工输入的传票是草稿状态" #. module: account #: view:account.aged.trial.balance:0 @@ -7436,7 +7449,7 @@ msgid "" "you request an interval of 30 days OpenERP generates an analysis of " "creditors for the past month, past two months, and so on. " msgstr "" -"业务伙伴过期试算表是某个时间段内应收账款的详细的报表。打开这个报表后请输入公司名称、会计期间、分析的时间段（按天）。OpenERP会按期间计算应收账款余额" +"业务伙伴过期试算表是某个时间段内应收账款的详细的报告。打开这个报告后请输入公司名称、会计期间、分析的时间段（按天）。OpenERP会按期间计算应收账款余额" "。如果你输入了30天，OpenERP生成业务伙伴前一个月，再前一个月的金额。 " #. module: account @@ -7468,7 +7481,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" -msgstr "会计报表" +msgstr "会计报告" #. module: account #: field:account.analytic.line,currency_id:0 @@ -7488,7 +7501,7 @@ msgstr "税类型的百分率，请输入0 - 1之间的值" #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" -msgstr "会计报表树" +msgstr "会计报告树" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation @@ -7515,12 +7528,12 @@ msgstr "税模板" #. module: account #: view:account.journal.select:0 msgid "Are you sure you want to open Journal Entries?" -msgstr "你确定要显示这个凭证簿的会计凭证么？" +msgstr "你确定要显示这个账簿的会计凭证么？" #. module: account #: view:account.state.open:0 msgid "Are you sure you want to open this invoice ?" -msgstr "你确定要打开这发票?" +msgstr "你确定要打开这传票?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 @@ -7579,7 +7592,7 @@ msgstr "会计期间" #. module: account #: view:account.invoice.report:0 msgid "Group by year of Invoice Date" -msgstr "按发票年度分组" +msgstr "按传票年度分组" #. module: account #: field:account.config.settings,purchase_tax_rate:0 @@ -7594,7 +7607,7 @@ msgstr "客户欠款金额合计" #. module: account #: view:account.move.line:0 msgid "Unbalanced Journal Items" -msgstr "未平财务凭证" +msgstr "未平分录明细" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules @@ -7666,7 +7679,7 @@ msgstr "这字段只用于，如果您开发自己的模块允许开发者在自 #: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" -msgstr "发票" +msgstr "传票" #. module: account #: field:account.fiscalyear.close,report_name:0 @@ -7691,7 +7704,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" -msgstr "报表" +msgstr "报告" #. module: account #. openerp-web @@ -7721,7 +7734,7 @@ msgstr "" #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 msgid "Paid invoice" -msgstr "支付发票" +msgstr "支付传票" #. module: account #: view:account.invoice.refund:0 @@ -7739,7 +7752,7 @@ msgid "" "This field shows you the next partner that will be automatically chosen by " "the system to go through the reconciliation process, based on the latest day " "it have been reconciled." -msgstr "这字段显示被系统自动挑选要去进行核销处理的下一个业务伙伴，因为他最近进行过核销。" +msgstr "这字段显示被系统自动挑选要去进行对账处理的下一个业务伙伴，因为他最近进行过对账。" #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 @@ -7770,17 +7783,17 @@ msgstr "" #: field:account.invoice.tax,invoice_id:0 #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice Line" -msgstr "发票明细" +msgstr "传票明细" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Refunds" -msgstr "客户和供应商红字发票" +msgstr "客户和供应商红字传票" #. module: account #: field:account.financial.report,sign:0 msgid "Sign on Reports" -msgstr "报表上的符号" +msgstr "报告上的符号" #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 @@ -7818,7 +7831,7 @@ msgstr "OPEJ" #: report:account.invoice:0 #: view:account.invoice:0 msgid "PRO-FORMA" -msgstr "形式发票" +msgstr "形式传票" #. module: account #: selection:account.entries.report,move_line_state:0 @@ -7884,7 +7897,7 @@ msgstr "销售账簿" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "发票税" +msgstr "传票税" #. module: account #: code:addons/account/account_move_line.py:1185 @@ -7896,7 +7909,7 @@ msgstr "没会计期间!" #: view:account.financial.report:0 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" -msgstr "会计报表树" +msgstr "会计报告树" #. module: account #: help:account.account.template,chart_template_id:0 @@ -7938,7 +7951,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" -msgstr "手动核销" +msgstr "手动对账" #. module: account #: report:account.overdue:0 @@ -7967,13 +7980,13 @@ msgstr "关闭会计年度" #: view:account.invoice.cancel:0 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" -msgstr "取消选择的发票" +msgstr "取消选择的传票" #. module: account #: help:account.account.type,report_type:0 msgid "" "This field is used to generate legal reports: profit and loss, balance sheet." -msgstr "这个字段用于生成法定的会计报表：损益表 和 资产负债表" +msgstr "这个字段用于生成法定的会计报告：损益表 和 资产负债表" #. module: account #: selection:account.entries.report,month:0 @@ -7988,7 +8001,7 @@ msgstr "5" #: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" -msgstr "定义了全局税，但发票行中没有！" +msgstr "定义了全局税，但传票行中没有！" #. module: account #: model:ir.model,name:account.model_account_chart_template @@ -8034,7 +8047,7 @@ msgstr "客户" #. module: account #: field:account.financial.report,name:0 msgid "Report Name" -msgstr "报表名称" +msgstr "报告名称" #. module: account #: model:account.account.type,name:account.data_account_type_cash @@ -8081,12 +8094,12 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Journal Entry Number" -msgstr "会计凭证编号" +msgstr "账簿分录编号" #. module: account #: view:account.financial.report:0 msgid "Parent Report" -msgstr "上级报表" +msgstr "上级报告" #. module: account #: constraint:account.account:0 @@ -8104,7 +8117,7 @@ msgstr "" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "链接到自动生成的会计凭证行" +msgstr "链接到自动生成的分录明细" #. module: account #: model:ir.model,name:account.model_account_config_settings @@ -8157,7 +8170,7 @@ msgstr "月天数设为 -1 是当月的最后一天。如果为正数 为下月 #. module: account #: view:account.move.line.reconcile:0 msgid "Reconciliation Transactions" -msgstr "核销交易" +msgstr "对账交易" #. module: account #: code:addons/account/account_invoice.py:472 @@ -8170,7 +8183,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" -msgstr "正式报表" +msgstr "正式报告" #. module: account #: field:account.tax.code,sum_period:0 @@ -8238,7 +8251,7 @@ msgstr "凭证明细的状态" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "核销凭证明细" +msgstr "对账凭证明细" #. module: account #: view:account.subscription.generate:0 @@ -8249,7 +8262,7 @@ msgstr "生成周期性凭证" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open for Unreconciliation" -msgstr "打开反核销" +msgstr "打开反对账" #. module: account #: field:account.bank.statement.line,partner_id:0 @@ -8279,18 +8292,18 @@ msgstr "业务伙伴" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" -msgstr "在发票上选择合适的币别" +msgstr "在传票上选择合适的币别" #. module: account #: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" -msgstr "没有发票明细" +msgstr "没有传票明细" #. module: account #: view:account.financial.report:0 msgid "Report Type" -msgstr "报表类型" +msgstr "报告类型" #. module: account #: help:account.open.closed.fiscalyear,fyear_id:0 @@ -8334,7 +8347,7 @@ msgstr "自动录入" #: help:account.account,reconcile:0 msgid "" "Check this box if this account allows reconciliation of journal items." -msgstr "如果此会计科目需要核销，勾选这里" +msgstr "如果此会计科目需要对账，勾选这里" #. module: account #: selection:account.model.line,date_maturity:0 @@ -8384,7 +8397,7 @@ msgstr "" #: model:process.node,note:account.process_node_invoiceinvoice0 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0 msgid "Invoice's state is Open" -msgstr "发票的状态是待处理" +msgstr "传票的状态是待处理" #. module: account #: view:account.analytic.account:0 @@ -8441,7 +8454,7 @@ msgstr "如果在计算未来的税前这税额必须包含在税基金额里， #: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" -msgstr "采购红字发票账簿" +msgstr "采购红字传票账簿" #. module: account #: code:addons/account/account.py:1333 @@ -8462,7 +8475,7 @@ msgstr "当前科目" #. module: account #: view:account.invoice.report:0 msgid "Group by Invoice Date" -msgstr "按发票日期分组" +msgstr "按传票日期分组" #. module: account #: help:account.journal,user_id:0 @@ -8606,7 +8619,7 @@ msgstr "付款" #. module: account #: view:account.automatic.reconcile:0 msgid "Reconciliation Result" -msgstr "核销结果" +msgstr "对账结果" #. module: account #: field:account.bank.statement,balance_end_real:0 @@ -8630,7 +8643,7 @@ msgstr "您可以勾选此，标记账簿的明细正与相关业务伙伴在争 #: field:account.move.line,reconcile_partial_id:0 #: view:account.move.line.reconcile:0 msgid "Partial Reconcile" -msgstr "部分核销" +msgstr "部分对账" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance @@ -8640,7 +8653,7 @@ msgstr "辅助核算反向余额" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" -msgstr "通用报表" +msgstr "通用报告" #. module: account #: view:account.invoice.refund:0 @@ -8661,12 +8674,12 @@ msgstr "自动导入银行对账单" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" -msgstr "核销银行凭证" +msgstr "对账银行凭证" #. module: account #: view:account.config.settings:0 msgid "Apply" -msgstr "" +msgstr "应用" #. module: account #: field:account.financial.report,account_type_ids:0 @@ -8705,7 +8718,7 @@ msgstr "P＆L / BS分类" #: model:process.node,name:account.process_node_supplierreconciliation0 #, python-format msgid "Reconciliation" -msgstr "核销" +msgstr "对账" #. module: account #: view:account.tax.template:0 @@ -8722,8 +8735,8 @@ msgid "" "You should press this button to re-open it and let it continue its normal " "process after having resolved the eventual exceptions it may have created." msgstr "" -"这个按钮只在发票的状态是‘已付款’的时候才显示（意味着发票已经全部核销了），只读字段‘已核销’却是没有勾选的（实际上不应该这样）。换句话说，这张发票被反核" -"销了，不应该在‘已付款’状态。你应该单击这个按钮来更改发票状态到‘未付款’。这样解决了异常问题后就可以按正常流程继续处理这张发票了。" +"这个按钮只在传票的状态是‘已付款’的时候才显示（意味着传票已经全部对账了），只读字段‘已对账’却是没有勾选的（实际上不应该这样）。换句话说，这张传票被反核" +"销了，不应该在‘已付款’状态。你应该单击这个按钮来更改传票状态到‘未付款’。这样解决了异常问题后就可以按正常流程继续处理这张传票了。" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -8752,7 +8765,7 @@ msgstr "关闭一个会计年度" #. module: account #: field:account.invoice.refund,journal_id:0 msgid "Refund Journal" -msgstr "红字发票账簿" +msgstr "红字传票账簿" #. module: account #: report:account.account.balance:0 @@ -8781,7 +8794,7 @@ msgstr "公司的辅助核算" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "这发票用这业务伙伴科目" +msgstr "这传票用这业务伙伴科目" #. module: account #: code:addons/account/account.py:3391 @@ -8820,7 +8833,7 @@ msgstr "打印税单" #. module: account #: view:account.model.line:0 msgid "Journal Entry Model Line" -msgstr "账簿模型明细" +msgstr "账簿分录模型明细" #. module: account #: view:account.invoice:0 @@ -8893,7 +8906,7 @@ msgstr "" #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "未支付的发票" +msgstr "未支付的传票" #. module: account #: field:account.move.line.reconcile,debit:0 @@ -8979,7 +8992,7 @@ msgstr "账簿名称" #: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" -msgstr "凭证\"%s\"无效！" +msgstr "分录\"%s\"无效！" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -8996,14 +9009,14 @@ msgstr "" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Invoicing & Payments" -msgstr "发票与付款" +msgstr "传票与付款" #. module: account #: help:account.invoice,internal_number:0 msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." -msgstr "发票创建时自动计算出唯一的发票编号" +msgstr "传票创建时自动计算出唯一的传票编号" #. module: account #: model:account.account.type,name:account.data_account_type_expense @@ -9076,13 +9089,13 @@ msgstr "提供显示银行对账单的序列" #. module: account #: model:process.transition,note:account.process_transition_validentries0 msgid "Accountant validates the accounting entries coming from the invoice." -msgstr "会计使该发票的分录生效" +msgstr "会计使该传票的分录生效" #. module: account #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "核销分录" +msgstr "对账分录" #. module: account #: code:addons/account/account.py:2334 @@ -9124,8 +9137,8 @@ msgid "" "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." msgstr "" -"对于贷方发生额大于借方发生额的会计科目，你希望在打印报表时显示余额的绝对值，你可以对科目的余额取反；例如：收入科目。对于借方发生额大于贷方发生额的会计科目" -"，你希望在打印报表时显示余额的绝对值，你可以对科目的余额取反；例如：费用科目。" +"对于贷方发生额大于借方发生额的会计科目，你希望在打印报告时显示余额的绝对值，你可以对科目的余额取反；例如：收入科目。对于借方发生额大于贷方发生额的会计科目" +"，你希望在打印报告时显示余额的绝对值，你可以对科目的余额取反；例如：费用科目。" #. module: account #: field:res.partner,contract_ids:0 @@ -9151,7 +9164,7 @@ msgstr "账簿的开账分录" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 msgid "Draft invoices are checked, validated and printed." -msgstr "发票草稿待检查，生效和打印。" +msgstr "传票草稿待检查，生效和打印。" #. module: account #: field:account.bank.statement,message_is_follower:0 @@ -9213,7 +9226,7 @@ msgstr "余额" #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" -msgstr "凭证明细" +msgstr "分录明细" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button @@ -9241,7 +9254,7 @@ msgstr "" #: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" -msgstr "销售红字发票账簿" +msgstr "销售红字传票账簿" #. module: account #: view:account.move:0 @@ -9291,7 +9304,7 @@ msgstr "辅助核算" #: model:process.node,name:account.process_node_invoiceinvoice0 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 msgid "Create Invoice" -msgstr "创建发票" +msgstr "创建传票" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer @@ -9307,7 +9320,7 @@ msgstr "进项税(%)" #: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." -msgstr "请创建发票明细。" +msgstr "请创建传票明细。" #. module: account #: code:addons/account/wizard/pos_box.py:36 @@ -9333,7 +9346,7 @@ msgstr "SCNJ" msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft invoices." -msgstr "从这些发票草稿产生的成本辅助核算项(计工单或原材料投入)。" +msgstr "从这些传票草稿产生的成本辅助核算项(计工单或原材料投入)。" #. module: account #: view:account.analytic.line:0 @@ -9368,7 +9381,7 @@ msgstr "结束会计期间" #: model:ir.actions.act_window,name:account.action_account_report #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" -msgstr "会计报表" +msgstr "会计报告" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 @@ -9431,7 +9444,7 @@ msgstr "贷方合计" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 msgid "Accountant validates the accounting entries coming from the invoice. " -msgstr "经会计师生效的发票分录 " +msgstr "经会计师生效的传票分录 " #. module: account #: field:account.subscription,period_total:0 @@ -9441,7 +9454,7 @@ msgstr "周期次数" #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" -msgstr "文档:客户科目报表" +msgstr "文档:客户科目报告" #. module: account #: view:account.account.template:0 @@ -9457,7 +9470,7 @@ msgstr "" #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled." -msgstr "发票已经被核销" +msgstr "传票已经被对账" #. module: account #: help:account.config.settings,module_account_payment:0 @@ -9552,7 +9565,7 @@ msgstr "图表" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." -msgstr "核销的第一个输入是会计分录。" +msgstr "对账的第一个输入是会计分录。" #. module: account #: code:addons/account/account_cash_statement.py:301 @@ -9629,7 +9642,7 @@ msgstr "" msgid "" "Set the account that will be set by default on invoice tax lines for " "refunds. Leave empty to use the expense account." -msgstr "设置科目，用于退款时发票上默认税科目。留空使用费用科目。" +msgstr "设置科目，用于退款时传票上默认税科目。留空使用费用科目。" #. module: account #: help:account.addtmpl.wizard,cparent_id:0 @@ -9670,7 +9683,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" -msgstr "合并报表" +msgstr "合并报告" #. module: account #: field:account.config.settings,default_sale_tax:0 @@ -9692,12 +9705,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodic Processing" -msgstr "" +msgstr "周期性处理" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" -msgstr "客户和供应商的发票" +msgstr "客户和供应商的传票" #. module: account #: model:process.node,note:account.process_node_paymententries0 @@ -9713,7 +9726,7 @@ msgstr "付款分录" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" -msgstr "7" +msgstr "7月" #. module: account #: view:account.account:0 @@ -9723,12 +9736,12 @@ msgstr "科目一览表" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" -msgstr "周期性" +msgstr "订阅" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "辅助核算余额" +msgstr "辅助核算平衡" #. module: account #: report:account.account.balance:0 @@ -9756,7 +9769,7 @@ msgstr "辅助核算余额" #: field:accounting.report,period_to:0 #: field:accounting.report,period_to_cmp:0 msgid "End Period" -msgstr "结束会计期间" +msgstr "结束期间" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 @@ -9766,7 +9779,7 @@ msgstr "" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" -msgstr "到期日期" +msgstr "到期" #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate @@ -9789,24 +9802,24 @@ msgid "" "journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." msgstr "" -"‘销售’用于客户发票的凭证簿；‘采购’用于供应商发票的凭证簿；‘现金’或‘银行’用于客户或供应商付款的凭证簿。‘普通’用于其他各种业务。‘初始化’用于生成" -"新会计年度的年初余额。" +"‘销售’用于客户传票的账簿；‘采购’用于供应商传票的账簿；‘现金’或‘银行’用于客户或供应商付款的账簿。‘普通’用于其他各种业务。‘初始化’用于生成新会计" +"年度的年初余额。" #. module: account #: view:account.subscription:0 #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" -msgstr "周期性凭证科目" +msgstr "科目订阅" #. module: account #: report:account.overdue:0 msgid "Maturity date" -msgstr "付款到期日" +msgstr "成熟日期" #. module: account #: view:account.subscription:0 msgid "Entry Subscription" -msgstr "周期性凭证" +msgstr "分录订阅" #. module: account #: report:account.account.balance:0 @@ -9843,7 +9856,7 @@ msgstr "开始日期" msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." -msgstr "此字段表示发票已付款，也就是说这张发票对应的会计凭证与一张或几张付款对应的会计凭证已核销。" +msgstr "此字段表示传票已付款，也就是说这张传票对应的会计凭证与一张或几张付款对应的会计凭证已对账。" #. module: account #: code:addons/account/account_move_line.py:780 @@ -9856,7 +9869,7 @@ msgstr "" #: view:account.invoice.report:0 #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" -msgstr "发票草稿" +msgstr "传票草稿" #. module: account #. openerp-web @@ -9876,7 +9889,7 @@ msgstr "" #: view:account.entries.report:0 #: view:account.move.line:0 msgid "Unreconciled" -msgstr "反核销" +msgstr "反对账" #. module: account #: code:addons/account/account_invoice.py:922 @@ -9958,7 +9971,7 @@ msgstr "代码/日期" #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all msgid "Journal Items" -msgstr "会计凭证明细" +msgstr "分录明细" #. module: account #: view:accounting.report:0 @@ -9999,19 +10012,19 @@ msgstr "这科目将替换当前业务伙伴的默认支付科目" #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" -msgstr "打开/关闭会计期间" +msgstr "开始/结束期间" #. module: account #: field:account.account,currency_id:0 #: field:account.account.template,currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 msgid "Secondary Currency" -msgstr "外币" +msgstr "第二货币" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "使凭证生效" +msgstr "验证科目分录" #. module: account #: field:account.account,credit:0 @@ -10077,7 +10090,7 @@ msgstr "一般" #: field:account.invoice.report,price_total:0 #: field:account.invoice.report,user_currency_price_total:0 msgid "Total Without Tax" -msgstr "不含税总金额" +msgstr "总金额(不含税)" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -10145,7 +10158,7 @@ msgstr "要打印的损益" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" -msgstr "打开核销" +msgstr "打开对账" #. module: account #: field:account.account,parent_left:0 @@ -10161,7 +10174,7 @@ msgstr "标题2（加粗）" #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" -msgstr "供应商发票" +msgstr "供应商传票" #. module: account #: view:account.analytic.line:0 @@ -10406,7 +10419,7 @@ msgstr "到期日" #: field:cash.box.in,name:0 #: field:cash.box.out,name:0 msgid "Reason" -msgstr "" +msgstr "原因" #. module: account #: selection:account.partner.ledger,filter:0 @@ -10414,7 +10427,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" -msgstr "未核销分录" +msgstr "未对账分录" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 @@ -10422,7 +10435,7 @@ msgid "" "This figure depicts the total number of partners that have gone throught the " "reconciliation process today. The current partner is counted as already " "processed." -msgstr "这数字描述了该业务伙伴到今天为止进行的核销处理的总数，当前业务伙伴算是已处理完。" +msgstr "这数字描述了该业务伙伴到今天为止进行的对账处理的总数，当前业务伙伴算是已处理完。" #. module: account #: view:account.fiscalyear:0 @@ -10466,17 +10479,17 @@ msgstr "" #: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" -msgstr "" +msgstr "不能更改税" #. module: account #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." -msgstr "所选的凭证簿和期间必须属于相同公司。" +msgstr "所选的账簿和期间必须属于相同公司。" #. module: account #: view:account.invoice:0 msgid "Invoice lines" -msgstr "发票明细" +msgstr "传票明细" #. module: account #: field:account.chart,period_to:0 @@ -10510,7 +10523,7 @@ msgstr "补差额凭证" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 msgid "Invoice's state is Done" -msgstr "发票的状态已完成" +msgstr "传票的状态已完成" #. module: account #: field:account.config.settings,module_account_followup:0 @@ -10520,7 +10533,7 @@ msgstr "管理客户付款 催款" #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" -msgstr "销售科目的报表" +msgstr "销售科目的报告" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account @@ -10537,7 +10550,7 @@ msgstr "替换规则" #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Invoice" -msgstr "供应商发票" +msgstr "供应商传票" #. module: account #: field:account.account,debit:0 @@ -10572,7 +10585,7 @@ msgstr "标题3（加粗，略小）" #: view:account.invoice:0 #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" -msgstr "发票明细" +msgstr "传票明细" #. module: account #: help:account.model.line,quantity:0 @@ -10582,7 +10595,7 @@ msgstr "凭证行中可选的数量" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "已核销处理" +msgstr "已对账处理" #. module: account #: model:ir.model,name:account.model_report_account_receivable @@ -10602,7 +10615,7 @@ msgstr "范围" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a purchase journal." -msgstr "与采购凭证簿相关的成本凭证" +msgstr "与采购账簿相关的分析分录明细" #. module: account #: help:account.account,type:0 @@ -10647,12 +10660,12 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" -msgstr "12" +msgstr "12月" #. module: account #: view:account.invoice.report:0 msgid "Group by month of Invoice Date" -msgstr "按发票月份分组" +msgstr "按传票月份分组" #. module: account #: code:addons/account/account_analytic_line.py:99 @@ -10664,7 +10677,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" -msgstr "旧的应收款" +msgstr "到期的应收款项" #. module: account #: field:account.tax,applicable_type:0 @@ -10680,12 +10693,12 @@ msgstr "如果是一个多货币凭证可选其它货币" #: model:process.transition,note:account.process_transition_invoiceimport0 msgid "" "Import of the statement in the system from a supplier or customer invoice" -msgstr "为表单导入供应商或客户发票" +msgstr "为表单导入供应商或客户传票" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" -msgstr "开单" +msgstr "计费" #. module: account #: view:account.account:0 @@ -10711,7 +10724,7 @@ msgstr "剩余的欠款" #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" -msgstr "排序依据：" +msgstr "分录排序 按" #. module: account #: code:addons/account/account_invoice.py:1546 @@ -10725,7 +10738,7 @@ msgstr "" #: view:account.fiscal.position:0 #: view:account.fiscal.position.template:0 msgid "Accounts Mapping" -msgstr "科目一览" +msgstr "科目映射" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list @@ -10751,7 +10764,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" -msgstr "11" +msgstr "11月" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a @@ -10784,12 +10797,12 @@ msgstr "" #: report:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" -msgstr "总账账簿" +msgstr "普通账簿" #. module: account #: view:account.invoice:0 msgid "Search Invoice" -msgstr "搜索发票" +msgstr "搜索传票" #. module: account #: report:account.invoice:0 @@ -10798,7 +10811,7 @@ msgstr "搜索发票" #: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" -msgstr "红字发票" +msgstr "退款" #. module: account #: model:ir.model,name:account.model_res_partner_bank @@ -10819,7 +10832,7 @@ msgstr "普通信息" #: view:account.move:0 #: view:account.move.line:0 msgid "Accounting Documents" -msgstr "会计凭证" +msgstr "会计档案" #. module: account #: code:addons/account/account.py:641 @@ -10848,13 +10861,13 @@ msgstr "已开票" #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 msgid "As soon as the reconciliation is done, the invoice can be paid." -msgstr "一旦核销完成，这发票可能已被支付。" +msgstr "一旦对账完成，这传票可能已被支付。" #. module: account #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly." -msgstr "" +msgstr "新货币没有正确设置" #. module: account #: view:account.account.template:0 @@ -10864,7 +10877,7 @@ msgstr "搜索科目模板" #. module: account #: view:account.invoice.tax:0 msgid "Manual Invoice Taxes" -msgstr "手动的发票税(非主营业务纳税)" +msgstr "手动的传票税(非主营业务纳税)" #. module: account #: code:addons/account/account_invoice.py:573 @@ -10883,7 +10896,7 @@ msgstr "上级右" #: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" -msgstr "" +msgstr "从不" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard @@ -10904,7 +10917,7 @@ msgstr "业务伙伴" #. module: account #: field:account.account,note:0 msgid "Internal Notes" -msgstr "" +msgstr "内部备注" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear @@ -10935,7 +10948,7 @@ msgstr "科目模型" #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Loss" -msgstr "" +msgstr "损失" #. module: account #: selection:account.entries.report,month:0 @@ -10944,13 +10957,13 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" -msgstr "2" +msgstr "2月" #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 msgid "Closing Unit Numbers" -msgstr "" +msgstr "关闭单元数" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -10970,17 +10983,17 @@ msgstr "汇总账簿" #. module: account #: report:account.overdue:0 msgid "Maturity" -msgstr "到期日期" +msgstr "成熟" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Future" -msgstr "前景" +msgstr "将来" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "搜索会计凭证明细" +msgstr "搜索分录明细" #. module: account #: help:account.tax,base_sign:0 @@ -10997,7 +11010,7 @@ msgstr "通常用 1或-1" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "科目一览模版" +msgstr "科目模版财政映射" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11007,19 +11020,19 @@ msgstr "产品模板的费用科目" #. module: account #: field:res.partner,property_payment_term:0 msgid "Customer Payment Term" -msgstr "" +msgstr "客户付款条款" #. module: account #: help:accounting.report,label_filter:0 msgid "" "This label will be displayed on report to show the balance computed for the " "given comparison filter." -msgstr "这个标签将放在报表上用来显示根据比较过滤条件计算出来的余额" +msgstr "这个标签将放在报告上用来显示根据比较过滤条件计算出来的余额" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round per line" -msgstr "" +msgstr "按行舍入" #. module: account #: help:account.move.line,amount_residual_currency:0 @@ -11037,12 +11050,12 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "Current" #~ msgstr "当前的" +#~ msgid "Cancel Fiscal Year Opening Entries" +#~ msgstr "取消财务年度未结案分录" + #~ msgid "Latest Reconciliation Date" -#~ msgstr "最近的核销日期" +#~ msgstr "最近的对账日期" #, python-format #~ msgid "Nothing to reconcile" -#~ msgstr "没有什么被核销" - -#~ msgid "Cancel Fiscal Year Opening Entries" -#~ msgstr "取消财务年度未结案分录" +#~ msgstr "没有什么被对账" diff --git a/addons/account/partner.py b/addons/account/partner.py index 4914a17dd2b..22d6fcea394 100644 --- a/addons/account/partner.py +++ b/addons/account/partner.py @@ -110,7 +110,9 @@ class res_partner(osv.osv): _description = 'Partner' def _credit_debit_get(self, cr, uid, ids, field_names, arg, context=None): - query = self.pool.get('account.move.line')._query_get(cr, uid, context=context) + ctx = context.copy() + ctx['all_fiscalyear'] = True + query = self.pool.get('account.move.line')._query_get(cr, uid, context=ctx) cr.execute("""SELECT l.partner_id, a.type, SUM(l.debit-l.credit) FROM account_move_line l LEFT JOIN account_account a ON (l.account_id=a.id) diff --git a/addons/account/test/account_fiscalyear_close.yml b/addons/account/test/account_fiscalyear_close.yml index 1c3547ccefd..73e34f2cca8 100644 --- a/addons/account/test/account_fiscalyear_close.yml +++ b/addons/account/test/account_fiscalyear_close.yml @@ -4,20 +4,32 @@ !record {model: account.fiscalyear, id: account_fiscalyear_fiscalyear0}: code: !eval "'FY%s'% (datetime.now().year+1)" company_id: base.main_company - date_start: !eval "'%s-01-01' %(datetime.now().year+1)" - date_stop: !eval "'%s-12-31' %(datetime.now().year+1)" - name: !eval "'Fiscal Year %s' %(datetime.now().year+1)" + date_start: !eval "'%s-01-01' %(datetime.now().year-1)" + date_stop: !eval "'%s-12-31' %(datetime.now().year-1)" + name: !eval "'Fiscal Year %s' %(datetime.now().year-1)" - - I create a period for the opening entries for the new fiscalyear + I generate periods for the new fiscalyear - - !record {model: account.period, id: account_period_jan11}: - company_id: base.main_company - date_start: !eval "'%s-01-01'% (datetime.now().year+1)" - date_stop: !eval "'%s-01-01'% (datetime.now().year+1)" - fiscalyear_id: account_fiscalyear_fiscalyear0 - name: !eval "'OP %s' %(datetime.now().year+1)" - special: 1 - + !python {model: account.fiscalyear}: | + self.create_period(cr, uid, [ref("account_fiscalyear_fiscalyear0")]) +- + I create a new account invoice in the created fiscalyear +- + !record {model: account.invoice, id: account_invoice_current1}: + partner_id: base.res_partner_2 + date_invoice: !eval "'%s-01-02' %(datetime.now().year-1)" + invoice_line: + - partner_id: base.res_partner_2 + quantity: 1.0 + price_unit: 15.00 + name: Bying stuff +- + I validate the invoice +- + !python {model: account.invoice}: | + import netsvc + wf_service = netsvc.LocalService("workflow") + wf_service.trg_validate(uid, 'account.invoice', ref('account.account_invoice_current1'), 'invoice_open', cr) - I made modification in journal so it can move entries - @@ -31,19 +43,40 @@ company_id: base.main_company centralisation: 1 - - I called the Generate Fiscalyear Opening Entries wizard + I call the Generate Fiscalyear Opening Entries wizard - !record {model: account.fiscalyear.close, id: account_fiscalyear_close_0}: - fy2_id: account_fiscalyear_fiscalyear0 - fy_id: account.data_fiscalyear + fy2_id: account.data_fiscalyear + fy_id: account_fiscalyear_fiscalyear0 journal_id: account.close_journal - period_id: account_period_jan11 + period_id: account.period_1 report_name: End of Fiscal Year Entry - I clicked on create Button - - !python {model: account.fiscalyear.close}: | self.data_save(cr, uid, [ref("account_fiscalyear_close_0")], {"lang": 'en_US', "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_wizard_fy_close")], - "tz": False, "active_id": ref("account.menu_wizard_fy_close"), }) \ No newline at end of file + "tz": False, "active_id": ref("account.menu_wizard_fy_close"), }) +- + I close the previous fiscalyear +- + !record {model: account.fiscalyear.close.state, id: account_fiscalyear_close_state_0}: + fy_id: account_fiscalyear_fiscalyear0 +- + I clicked on Close States Button to close fiscalyear +- + !python {model: account.fiscalyear.close.state}: | + self.data_save(cr, uid, [ref("account_fiscalyear_close_state_0")], {"lang": 'en_US', + "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_wizard_fy_close_state")], + "tz": False, "active_id": ref("account.menu_wizard_fy_close_state"), }) +- + I check that the fiscalyear state is now "Done" +- + !assert {model: account.fiscalyear, id: account_fiscalyear_fiscalyear0, string: Fiscal Year is in Done state}: + - state == 'done' +- + I check that the past accounts are taken into account in partner credit +- + !assert {model: res.partner, id: base.res_partner_2, string: Total Receivable does not takes unreconciled moves of previous years}: + - credit == 15.0 diff --git a/addons/account/test/account_fiscalyear_close_state.yml b/addons/account/test/account_fiscalyear_close_state.yml deleted file mode 100644 index 18c7dd570ed..00000000000 --- a/addons/account/test/account_fiscalyear_close_state.yml +++ /dev/null @@ -1,19 +0,0 @@ -- - I run the Close a Fiscalyear wizard to close the demo fiscalyear -- - !record {model: account.fiscalyear.close.state, id: account_fiscalyear_close_state_0}: - fy_id: data_fiscalyear -- - I clicked on Close States Button to close fiscalyear - -- - !python {model: account.fiscalyear.close.state}: | - self.data_save(cr, uid, [ref("account_fiscalyear_close_state_0")], {"lang": 'en_US', - "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_wizard_fy_close_state")], - "tz": False, "active_id": ref("account.menu_wizard_fy_close_state"), }) -- - I check that the fiscalyear state is now "Done" -- - !assert {model: account.fiscalyear, id: data_fiscalyear, string: Fiscal Year is in Done state}: - - state == 'done' - diff --git a/addons/account_accountant/i18n/fi.po b/addons/account_accountant/i18n/fi.po index f026b21f39e..6d135186fef 100644 --- a/addons/account_accountant/i18n/fi.po +++ b/addons/account_accountant/i18n/fi.po @@ -8,16 +8,16 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-31 20:46+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-01 06:27+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_accountant #: model:ir.actions.client,name:account_accountant.action_client_account_menu msgid "Open Accounting Menu" -msgstr "" +msgstr "Avaa kirjanpitovalikko" diff --git a/addons/account_analytic_analysis/i18n/bs.po b/addons/account_analytic_analysis/i18n/bs.po index 32af7ddc77e..7f6547b99a4 100644 --- a/addons/account_analytic_analysis/i18n/bs.po +++ b/addons/account_analytic_analysis/i18n/bs.po @@ -8,25 +8,25 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-27 22:27+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "No order to invoice, create" -msgstr "" +msgstr "Nema narudžbe za fakturisanje, kreiraj" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:547 #, python-format msgid "Timesheets to Invoice of %s" -msgstr "" +msgstr "Vremenski listovi za fakturisanje od %s" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -36,17 +36,17 @@ msgstr "Grupiraj po..." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Template" -msgstr "" +msgstr "Predložak" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "To Invoice" -msgstr "" +msgstr "Za fakturisanje" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Remaining" -msgstr "" +msgstr "Preostalo" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin_rate:0 @@ -56,7 +56,7 @@ msgstr "Realna stopa marže (%)" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "End date passed or prepaid unit consumed" -msgstr "" +msgstr "Prekoračen završni datum ili potrošena pretplata" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_date:0 @@ -71,7 +71,7 @@ msgstr "Nefakturirani iznos" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "⇒ Invoice" -msgstr "" +msgstr "⇒ Faktura" #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 @@ -86,7 +86,7 @@ msgstr "Datum zadnjeg fakturiranog troška" #. module: account_analytic_analysis #: help:account.analytic.account,fix_price_to_invoice:0 msgid "Sum of quotations for this contract." -msgstr "" +msgstr "Suma ponuda za ovaj ugovor" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order @@ -101,6 +101,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za izradu predračuna koji se može konvertovati u " +"prodajnu\n" +" narudžbu.\n" +"

\n" +" Koristite prodajne narudžbe za praćenje svega što treba biti " +"fakturisano\n" +" po fiksnoj cijeni na ugovoru.\n" +"

\n" +" " #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 @@ -110,33 +120,33 @@ msgstr "Ukupni iznos izlaznih Faktura za ovaj konto kupca." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Cancelled" -msgstr "" +msgstr "Otkazano" #. module: account_analytic_analysis #: help:account.analytic.account,timesheet_ca_invoiced:0 msgid "Sum of timesheet lines invoiced for this contract." -msgstr "" +msgstr "Suma stavki vremenskih listova fakturisanih za ovaj ugovor." #. module: account_analytic_analysis #: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template msgid "Contract expiration reminder ${user.company_id.name}" -msgstr "" +msgstr "Podsjetnik za istek ugovora ${user.company_id.name}" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:464 #, python-format msgid "Sales Order Lines of %s" -msgstr "" +msgstr "Stavke prodajne narudžbe od %s" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "End date is in the next month" -msgstr "" +msgstr "Datum završetka je u sljedećem mjesecu" #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 msgid "Computed using the formula: Invoiced Amount / Total Time" -msgstr "" +msgstr "Izračunato korištenjem formule: fakturisani iznos / ukupno vrijeme" #. module: account_analytic_analysis #: field:account_analytic_analysis.summary.month,account_id:0 @@ -148,12 +158,12 @@ msgstr "Analitičko konto" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts that are not assigned to an account manager." -msgstr "" +msgstr "Ugovori koji nisu pridruženi manadžeru klijenta" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue @@ -173,6 +183,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za definiranje novog ugovora.\n" +"

\n" +" Ovdje se nalaze ugovori koje bi trebalo obnoviti\n" +" jer je prošao datum završetka.\n" +"

\n" +" OpenERP automatski postavlja ugovore koji se trebaju " +"obnaviti u status 'na čekanju'. \n" +" Nakon pregovora, prodavač bi trebao zatvoriti ili obnoviti " +"ugovore na čekanju.. \n" +"

\n" +" " #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -182,32 +204,32 @@ msgstr "Datum završetka" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Account Manager" -msgstr "" +msgstr "Manager zadužen za klijenta" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours_to_invoice:0 msgid "Computed using the formula: Maximum Time - Total Invoiced Time" -msgstr "" +msgstr "Izračunato kao: maksimalno vrijeme - ukupno fakturisano vrijeme" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Expected" -msgstr "" +msgstr "Očekivano" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Closed contracts" -msgstr "" +msgstr "Zatvoreni ugovori" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 msgid "Computed using the formula: Theoretical Revenue - Total Costs" -msgstr "" +msgstr "Izračunato kao: Teoretski prihod - ukupni trošak" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 msgid "Invoiced Time" -msgstr "" +msgstr "Fakturisano vrijeme" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_to_invoice:0 @@ -215,7 +237,7 @@ msgstr "" #: field:account.analytic.account,remaining_hours_to_invoice:0 #: field:account.analytic.account,timesheet_ca_invoiced:0 msgid "Remaining Time" -msgstr "" +msgstr "Preostalo vrijeme" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -227,29 +249,29 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Pricelist" -msgstr "" +msgstr "Cjenovnik" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours:0 msgid "Computed using the formula: Maximum Time - Total Worked Time" -msgstr "" +msgstr "Izračunato kao: maksimalno vrijeme - ukupno odrađeno vrijeme" #. module: account_analytic_analysis #: help:account.analytic.account,hours_quantity:0 msgid "" "Number of time you spent on the analytic account (from timesheet). It " "computes quantities on all journal of type 'general'." -msgstr "" +msgstr "Vrijeme provedeno na analitičkom računu (iz evidencije rada)." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Nothing to invoice, create" -msgstr "" +msgstr "Ništa za fakturisanje, kreiraj" #. module: account_analytic_analysis #: model:res.groups,name:account_analytic_analysis.group_template_required msgid "Mandatory use of templates in contracts" -msgstr "" +msgstr "Obvezno korištenje predložaka u ugovorima" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 @@ -263,7 +285,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" -msgstr "" +msgstr "Ukupno odrađeno vrijeme" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin:0 @@ -280,7 +302,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts assigned to a customer." -msgstr "" +msgstr "Ugovori dodijeljeni kupcu" #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month @@ -290,7 +312,7 @@ msgstr "Ukupno sati po mjesecu" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Pending contracts" -msgstr "" +msgstr "Ugovori na čekanju" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin_rate:0 @@ -301,17 +323,17 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "or view" -msgstr "" +msgstr "ili pogledaj" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Parent" -msgstr "" +msgstr "Roditelj" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Units Consumed" -msgstr "" +msgstr "Jedinica potrošeno" #. module: account_analytic_analysis #: field:account.analytic.account,month_ids:0 @@ -323,22 +345,22 @@ msgstr "Mjesec" #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all msgid "Time & Materials to Invoice" -msgstr "" +msgstr "Vrijeme i Materijali za fakturisanje" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Start Date" -msgstr "" +msgstr "Datum početka" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Expiring soon" -msgstr "" +msgstr "Uskoro ističe" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Invoiced" -msgstr "" +msgstr "Fakturisano" #. module: account_analytic_analysis #: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template @@ -413,12 +435,12 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Timesheets" -msgstr "" +msgstr "Vremenski listovi" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Closed" -msgstr "" +msgstr "Zatvoreno" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_non_invoiced:0 @@ -426,16 +448,18 @@ msgid "" "Number of time (hours/days) (from journal of type 'general') that can be " "invoiced if you invoice based on analytic account." msgstr "" +"Vrijeme (sati / dani) (iz dnevnika tipa 'opšte') koje se može fakturisati " +"ako se fakturiše na osnovu analitičkog konta." #. module: account_analytic_analysis #: field:account.analytic.account,is_overdue_quantity:0 msgid "Overdue Quantity" -msgstr "" +msgstr "Zakašnjela količina" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 @@ -452,18 +476,18 @@ msgstr "Obnovi" #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all msgid "Contracts" -msgstr "" +msgstr "Ugovori" #. module: account_analytic_analysis #: view:account.analytic.account:0 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order msgid "Sales Orders" -msgstr "" +msgstr "Prodajne narudžbe" #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 msgid "If invoice from the costs, this is the date of the latest invoiced." -msgstr "" +msgstr "Ako je fakturisano iz troškova, ovo je datum zadnje fakturisanog." #. module: account_analytic_analysis #: help:account.analytic.account,ca_theorical:0 @@ -484,7 +508,7 @@ msgstr "Korisnik" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Cancelled contracts" -msgstr "" +msgstr "Otkazani ugovori" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action @@ -499,16 +523,25 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite ovdje da biste stvorili predložak ugovora.\n" +"

\n" +" Predlošci se koriste kako bi unaprijed postavili ugovor " +"/ projekt koji\n" +" prodavač može odabrati da bi brzo podesio \n" +" uslove ugovora.\n" +"

\n" +" " #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user msgid "Hours Summary by User" -msgstr "" +msgstr "Rekapitulacija sati po korisniku" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contract" -msgstr "" +msgstr "Ugovor" #. module: account_analytic_analysis #: help:sale.config.settings,group_template_required:0 @@ -516,6 +549,8 @@ msgid "" "Allows you to set the template field as required when creating an analytic " "account or a contract." msgstr "" +"Omogućuje vam da postavite polje predloška kao obvezno prilikom izrade " +"analitičkog konta ili ugovora." #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 @@ -523,6 +558,8 @@ msgid "" "Number of time (hours/days) that can be invoiced plus those that already " "have been invoiced." msgstr "" +"Vrijeme (sati / dani) koje se može fakturisati plus ono koje je već " +"fakturisano." #. module: account_analytic_analysis #: field:account.analytic.account,revenue_per_hour:0 @@ -532,7 +569,7 @@ msgstr "Prihod po vremenu (stvarno)" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Expired or consumed" -msgstr "" +msgstr "Isteklo ili konzumirano." #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all @@ -549,31 +586,41 @@ msgid "" "

\n" " " msgstr "" +"

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

\n" +" Koristite ugovore za praćenje zadataka, pitanja, " +"evidencije rada ili fakturisanja na osnovu\n" +" obavljenog posla, troškova i/ili prodajnih naloga. \n" +" OpenERP će automatski upravljati upozorenjima za obnovu " +"ugovora dodijeljenom prodavaču.\n" +"

\n" +" " #. module: account_analytic_analysis #: field:account.analytic.account,toinvoice_total:0 msgid "Total to Invoice" -msgstr "" +msgstr "Ukupno za fakturisati" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts not assigned" -msgstr "" +msgstr "Ugovori koji nisu dodijeljeni" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Customer Contracts" -msgstr "" +msgstr "Ugovori s kupcima" #. module: account_analytic_analysis #: field:account.analytic.account,invoiced_total:0 msgid "Total Invoiced" -msgstr "" +msgstr "Ukupno fakturisano" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "In Progress" -msgstr "" +msgstr "U toku" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 @@ -585,7 +632,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts in progress (open, draft)" -msgstr "" +msgstr "Ugovori u toku (otvoreni, u pripremi)" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 @@ -595,7 +642,7 @@ msgstr "Posljednji datum fakture" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Units Remaining" -msgstr "" +msgstr "Preostalo jedinica" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all @@ -610,11 +657,21 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Ovdje ćete pronaći evidencije rada i nabave koje ste obavili " +"za\n" +" ugovore i koji se mogu prefakturisati klijentu. Ako pak " +"želite\n" +" zapisati nove aktivnosti koje će se fakturisati, trebali bi " +"umjesto ovog\n" +" koristiti meni evidencije rada.\n" +"

\n" +" " #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Time" -msgstr "" +msgstr "Nefakturisano vrijeme" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -633,17 +690,20 @@ msgid "" "remaining subtotals which, in turn, are computed as the maximum between " "'(Estimation - Invoiced)' and 'To Invoice' amounts" msgstr "" +"Procjena preostalog prihoda za ovaj ugovor. Izračunava kao zbroj preostalih " +"podzbrojeva koji se, pak, računaju se kao maksimum između '(procjena - " +"fakturisanja)' i 'za fakturisati' iznose" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue msgid "Contracts to Renew" -msgstr "" +msgstr "Ugovori za obnoviti" #. module: account_analytic_analysis #: help:account.analytic.account,toinvoice_total:0 msgid " Sum of everything that could be invoiced for this contract." -msgstr "" +msgstr " Suma svega što se može fakturisati za ovaj ugovor." #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 @@ -653,7 +713,7 @@ msgstr "Teoretska marža" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_total:0 msgid "Total Remaining" -msgstr "" +msgstr "Ukupno preostalo" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin:0 @@ -663,12 +723,12 @@ msgstr "Izračunato korištenjem formule: Fakturirani iznos - Ukupni troškovi." #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_est:0 msgid "Estimation of Hours to Invoice" -msgstr "" +msgstr "Procjena sati za fakturisanje" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_invoices:0 msgid "Fixed Price" -msgstr "" +msgstr "Fiksna cijena" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 @@ -683,22 +743,27 @@ msgid "" " defined on the product related (e.g timesheet \n" " products are defined on each employee)." msgstr "" +"Kod prefakturisanja troškova, OpenERP koristi\n" +" cjenovnik ugovora koji koristi cijenu\n" +" definisanu na povezanom artiklu (npr. artikli " +"evidencije\n" +" rada su definisani na svakom zaposlenom)." #. 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 msgid "Mandatory use of templates." -msgstr "" +msgstr "Obvezno korištenje predložaka." #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action #: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action msgid "Contract Template" -msgstr "" +msgstr "Predložak ugovora" #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 @@ -712,7 +777,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" -msgstr "" +msgstr "Ukupna procjena" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_ca:0 @@ -738,14 +803,14 @@ msgstr "Ukupno Vrijeme" #: model:res.groups,comment:account_analytic_analysis.group_template_required msgid "" "the field template of the analytic accounts and contracts will be required." -msgstr "" +msgstr "polje predložak od analitičkih konta i ugovora će biti obavezan." #. module: account_analytic_analysis #: field:account.analytic.account,invoice_on_timesheets:0 msgid "On Timesheets" -msgstr "" +msgstr "Na vremenskim listovima" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Total" -msgstr "" +msgstr "Ukupno" diff --git a/addons/account_analytic_analysis/i18n/da.po b/addons/account_analytic_analysis/i18n/da.po index 1e731ed4e35..83bc6cdecd7 100644 --- a/addons/account_analytic_analysis/i18n/da.po +++ b/addons/account_analytic_analysis/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-05 21:28+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-06 05:50+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -153,7 +153,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts that are not assigned to an account manager." -msgstr "" +msgstr "Kontrakter der ikke er tildelt en ansvarlig." #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue @@ -197,7 +197,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Closed contracts" -msgstr "" +msgstr "Lukkede kontrakter" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 @@ -249,7 +249,7 @@ msgstr "" #. module: account_analytic_analysis #: model:res.groups,name:account_analytic_analysis.group_template_required msgid "Mandatory use of templates in contracts" -msgstr "" +msgstr "Tvungen brug af skabeloner ved kontrakter" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 @@ -278,7 +278,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts assigned to a customer." -msgstr "" +msgstr "Kontrakter knyttet til en kunde" #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month @@ -288,7 +288,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Pending contracts" -msgstr "" +msgstr "Afventende kontrakter" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin_rate:0 @@ -320,7 +320,7 @@ msgstr "Måned" #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all msgid "Time & Materials to Invoice" -msgstr "" +msgstr "Varer og timer til fakturering" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -449,7 +449,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all msgid "Contracts" -msgstr "" +msgstr "Kontrakter" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -479,7 +479,7 @@ msgstr "Bruger" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Cancelled contracts" -msgstr "" +msgstr "Annullerede kontrakter" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action @@ -503,7 +503,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contract" -msgstr "" +msgstr "Kontrakt" #. module: account_analytic_analysis #: help:sale.config.settings,group_template_required:0 @@ -553,12 +553,12 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts not assigned" -msgstr "" +msgstr "Ikke tildelte-kontrakter" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Customer Contracts" -msgstr "" +msgstr "Kunde kontrakter" #. module: account_analytic_analysis #: field:account.analytic.account,invoiced_total:0 @@ -578,7 +578,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts in progress (open, draft)" -msgstr "" +msgstr "Igangværende kontrakter (åben, kladde)" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 @@ -631,7 +631,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue msgid "Contracts to Renew" -msgstr "" +msgstr "Kontrakter der skal fornys" #. module: account_analytic_analysis #: help:account.analytic.account,toinvoice_total:0 @@ -691,7 +691,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action #: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action msgid "Contract Template" -msgstr "" +msgstr "Kontrakt skabelon" #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 diff --git a/addons/account_analytic_analysis/i18n/hr.po b/addons/account_analytic_analysis/i18n/hr.po index 519b5b89835..a076d99990a 100644 --- a/addons/account_analytic_analysis/i18n/hr.po +++ b/addons/account_analytic_analysis/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-09-24 13:01+0000\n" +"PO-Revision-Date: 2013-10-25 13:05+0000\n" "Last-Translator: Krešimir Jeđud \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-25 05:48+0000\n" -"X-Generator: Launchpad (build 16771)\n" +"X-Launchpad-Export-Date: 2013-10-26 06:24+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -183,18 +183,18 @@ msgid "" "

\n" " " msgstr "" -"

class=\"oe_view_nocontent_create\">\n" -"Kliknite za definiranje novog ugovor.\n" -"

\n" -"Ovdje ćete pronaći ugovore koje treba obnoviti jer\n" -"prošao datum završetka ili je radni napor veći od\n" -"maksimalno ovlaštenog.\n" -"

\n" -"OpenERP automatski postavlja ugovore koji se trebaju obnaviti u status 'na " -"čekanju'. \n" -"Nakon pregovora, prodavač bi trebao zatvoriti ili obnoviti\n" +"

\n" +" Kliknite za definiranje novog ugovora.\n" +"

\n" +" Ovdje se nalaze ugovori koje bi trebalo obnoviti\n" +" jer je prošao datum završetka.\n" +"

\n" +" OpenERP automatski postavlja ugovore koji se trebaju " +"obnaviti u status 'na čekanju'. \n" +" Nakon pregovora, prodavač bi trebao zatvoriti ili obnoviti " "ugovore na čekanju.\n" -"\n" +" state. \n" +"

\n" " " #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/ja.po b/addons/account_analytic_analysis/i18n/ja.po index 1473f46662b..999abe1ffb4 100644 --- a/addons/account_analytic_analysis/i18n/ja.po +++ b/addons/account_analytic_analysis/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-28 15:58+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-29 05:14+0000\n" +"X-Generator: Launchpad (build 16818)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -36,17 +36,17 @@ msgstr "グループ化…" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Template" -msgstr "" +msgstr "テンプレート" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "To Invoice" -msgstr "" +msgstr "請求対象" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Remaining" -msgstr "" +msgstr "残余" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin_rate:0 @@ -110,7 +110,7 @@ msgstr "このアカウントに対する顧客請求金額の合計" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Cancelled" -msgstr "" +msgstr "取消済" #. module: account_analytic_analysis #: help:account.analytic.account,timesheet_ca_invoiced:0 diff --git a/addons/account_analytic_default/i18n/bs.po b/addons/account_analytic_default/i18n/bs.po index 97256bd3bc9..99023ca4875 100644 --- a/addons/account_analytic_default/i18n/bs.po +++ b/addons/account_analytic_default/i18n/bs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-28 09:46+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-29 05:14+0000\n" +"X-Generator: Launchpad (build 16818)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -27,12 +27,12 @@ msgstr "Pravila analitike" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Group By..." -msgstr "" +msgstr "Grupiši po..." #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 msgid "Default end date for this Analytic Account." -msgstr "" +msgstr "Predodređeni datum završetka za ovaj analitički konto" #. module: account_analytic_default #: help:account.analytic.default,product_id:0 @@ -41,11 +41,14 @@ 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 "" +"Odaberite proizvod koji će koristiti analitički konto specifiran u " +"analitički zadatom (npr.: kreiraj novu fakturu kupca ili prodajnu narudžbu " +"ako odaberemo ovaj proizvod, automatski će ovo uzeti kao analitički konto)" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Lista prikupljanja proizvoda" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -65,6 +68,9 @@ 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 "" +"Odaberite partnera koji će koristiti analitički konto specifiran u " +"analitički zadatom (npr.: kreiraj novu fakturu kupcu ili prodajnu narudžbu " +"ako odaberemo ovog partnera, automatski će uzeti ovo kao analitički konto)" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -105,11 +111,13 @@ msgstr "Redoslijed" msgid "" "Select a user which will use analytic account specified in analytic default." msgstr "" +"Odaberite korisnika koji će koristiti analitički konto specifiran u " +"analitički zadatom." #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Stavka fakture" #. module: account_analytic_default #: help:account.analytic.default,company_id:0 @@ -118,6 +126,9 @@ 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 "" +"Odaberite kompaniju koja će koristiti analitički konto specifiran u " +"analitički zadatom (npr.: kreiraj novu fakturu kupcu ili prodajnu narudžbu " +"ako odaberemo ovu kompaniju, automatski će uzeti ovo kao analitički konto)" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -128,17 +139,17 @@ msgstr "Analitičko konto" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default msgid "Analytic Distribution" -msgstr "" +msgstr "Analitička raspodjela" #. module: account_analytic_default #: help:account.analytic.default,date_start:0 msgid "Default start date for this Analytic Account." -msgstr "" +msgstr "Zadani datum početka za ovaj analitički konto" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Accounts" -msgstr "" +msgstr "Konta" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -156,8 +167,9 @@ msgstr "Početni datum" msgid "" "Gives the sequence order when displaying a list of analytic distribution" msgstr "" +"Definira redosljed sekvence prilikom prikazivanja analitičkih raspodjela" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Stavka prodajne narudžbe" diff --git a/addons/account_analytic_default/i18n/da.po b/addons/account_analytic_default/i18n/da.po index ae4d47b2c6f..d8a714c22c0 100644 --- a/addons/account_analytic_default/i18n/da.po +++ b/addons/account_analytic_default/i18n/da.po @@ -8,31 +8,31 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-08 21:32+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner #: 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 "" +msgstr "Analytiske regler" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Group By..." -msgstr "Gruppér efter..." +msgstr "Sorter efter" #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 msgid "Default end date for this Analytic Account." -msgstr "" +msgstr "Standard slutdato for denne analyse konto" #. module: account_analytic_default #: help:account.analytic.default,product_id:0 @@ -45,7 +45,7 @@ msgstr "" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_stock_picking msgid "Picking List" -msgstr "Plukseddel" +msgstr "Plukliste" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -56,7 +56,7 @@ msgstr "Betingelser" #: view:account.analytic.default:0 #: field:account.analytic.default,product_id:0 msgid "Product" -msgstr "Produkt" +msgstr "Vare" #. module: account_analytic_default #: help:account.analytic.default,partner_id:0 @@ -70,7 +70,7 @@ msgstr "" #: view:account.analytic.default:0 #: field:account.analytic.default,company_id:0 msgid "Company" -msgstr "Virksomhed" +msgstr "Firma" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -93,7 +93,7 @@ msgstr "Slutdato" #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list #: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list msgid "Analytic Defaults" -msgstr "" +msgstr "Analytiske standarder" #. module: account_analytic_default #: field:account.analytic.default,sequence:0 @@ -123,17 +123,17 @@ msgstr "" #: view:account.analytic.default:0 #: field:account.analytic.default,analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Analyse konto" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default msgid "Analytic Distribution" -msgstr "" +msgstr "Analytisk Distribution" #. module: account_analytic_default #: help:account.analytic.default,date_start:0 msgid "Default start date for this Analytic Account." -msgstr "" +msgstr "Standard start dato for denne analytiske konto." #. module: account_analytic_default #: view:account.analytic.default:0 diff --git a/addons/account_analytic_default/i18n/hr.po b/addons/account_analytic_default/i18n/hr.po index e34f539cb83..376af7a888a 100644 --- a/addons/account_analytic_default/i18n/hr.po +++ b/addons/account_analytic_default/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-16 12:25+0000\n" +"Last-Translator: Marko Carevic \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-17 05:59+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -32,7 +32,7 @@ msgstr "Grupiraj po..." #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 msgid "Default end date for this Analytic Account." -msgstr "" +msgstr "Predodređeni datum završetka za ovaj analitički konto" #. module: account_analytic_default #: help:account.analytic.default,product_id:0 @@ -56,7 +56,7 @@ msgstr "Uvjeti" #: view:account.analytic.default:0 #: field:account.analytic.default,product_id:0 msgid "Product" -msgstr "Proizvod" +msgstr "Artikl" #. module: account_analytic_default #: help:account.analytic.default,partner_id:0 diff --git a/addons/account_analytic_plans/i18n/bs.po b/addons/account_analytic_plans/i18n/bs.po index 96875dcb68a..628bc521b5c 100644 --- a/addons/account_analytic_plans/i18n/bs.po +++ b/addons/account_analytic_plans/i18n/bs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-28 09:54+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-29 05:14+0000\n" +"X-Generator: Launchpad (build 16818)\n" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account4_ids:0 @@ -49,7 +49,7 @@ msgstr "Stopa (%)" #: code:addons/account_analytic_plans/account_analytic_plans.py:234 #, python-format msgid "The total should be between %s and %s." -msgstr "" +msgstr "Ukupno bi trebalo biti između %s i %s." #. module: account_analytic_plans #: view:account.analytic.plan:0 @@ -66,6 +66,7 @@ msgstr "Analitički plan" msgid "" "This distribution model has been saved.You will be able to reuse it later." msgstr "" +"Model raspodjele je bio sačuvan. Moći ćete da ga iskoristite kasnije." #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line @@ -75,7 +76,7 @@ msgstr "Redak analitičke instance" #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:0 msgid "Analytic Distribution Lines" -msgstr "" +msgstr "Stavke analitičke raspodjele" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 @@ -132,7 +133,7 @@ msgstr "Ne prikazuj prazne retke" #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 #, python-format msgid "There are no analytic lines related to account %s." -msgstr "" +msgstr "Nema analitičkih stavki povezanih sa kontom %s." #. module: account_analytic_plans #: field:account.analytic.plan.instance,account3_ids:0 @@ -143,12 +144,12 @@ msgstr "Šifra računa3" #: view:account.crossovered.analytic:0 #: view:analytic.plan.create.model:0 msgid "or" -msgstr "" +msgstr "ili" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Analitička stavka" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -158,7 +159,7 @@ msgstr "100.00%" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -168,7 +169,7 @@ msgstr "Analitički račun:" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 msgid "Save This Distribution as a Model" -msgstr "" +msgstr "Sačuvaj raspodjelu kao model" #. module: account_analytic_plans #: view:account.analytic.plan.line:0 @@ -201,17 +202,17 @@ msgstr "Analitički planovi" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Perc(%)" -msgstr "" +msgstr "Post(%)" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Stavke dnevnika" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model msgid "analytic.plan.create.model" -msgstr "" +msgstr "analytic.plan.create.model" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account1_ids:0 @@ -248,7 +249,7 @@ msgstr "Modeli raspodjele" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 msgid "Ok" -msgstr "" +msgstr "U redu" #. module: account_analytic_plans #: view:account.analytic.plan.line:0 @@ -273,7 +274,7 @@ msgstr "Šifra računa2" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Stavka bankovnog izvoda" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:221 @@ -282,7 +283,7 @@ msgstr "" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 #, python-format msgid "Error!" -msgstr "" +msgstr "Greška!" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -292,13 +293,13 @@ msgstr "Iznos" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic msgid "Print Crossovered Analytic" -msgstr "" +msgstr "Ispis ukrštene analititke" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 #, python-format msgid "User Error!" -msgstr "" +msgstr "Greška Korisnika!" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account6_ids:0 @@ -316,7 +317,7 @@ msgstr "Analitička knjiženja" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 #, python-format msgid "Please put a name and a code before saving the model." -msgstr "" +msgstr "Molimo Vas stavite naziv i šifru prije čuvanja ovog modela." #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -326,7 +327,7 @@ msgstr "Količina" #. module: account_analytic_plans #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action msgid "Multi Plans" -msgstr "" +msgstr "Višestruki planovi" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account_ids:0 @@ -341,26 +342,26 @@ msgstr "Šifra" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_journal msgid "Journal" -msgstr "" +msgstr "Dnevnik" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:342 #: code:addons/account_analytic_plans/account_analytic_plans.py:486 #, python-format msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +msgstr "Morate da definišete analitički dnevnik na '%s' dnevniku." #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:342 #: code:addons/account_analytic_plans/account_analytic_plans.py:486 #, python-format msgid "No Analytic Journal !" -msgstr "" +msgstr "Nema analitičkog dnevnika !" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model msgid "analytic.plan.create.model.action" -msgstr "" +msgstr "analytic.plan.create.model.action" #. module: account_analytic_plans #: field:account.analytic.plan.line,sequence:0 @@ -370,18 +371,18 @@ msgstr "Redoslijed" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Stavka fakture" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 #, python-format msgid "There is no analytic plan defined." -msgstr "" +msgstr "Nema definisanog analitičkog plana." #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Izvod banke" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,analytic_account_id:0 @@ -403,7 +404,7 @@ msgstr "Analitička raspodjela" #: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format msgid "A model with this name and code already exists." -msgstr "" +msgstr "Model sa ovim nazivom i šifrom već postoji." #. module: account_analytic_plans #: help:account.analytic.plan.line,root_analytic_id:0 @@ -413,12 +414,12 @@ msgstr "Korijenski konto ovog plana." #. module: account_analytic_plans #: field:account.crossovered.analytic,ref:0 msgid "Analytic Account Reference" -msgstr "" +msgstr "Referenca analitičkog konta" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 @@ -439,12 +440,12 @@ msgstr "kod" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Company" -msgstr "" +msgstr "Kompanija" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Stavka prodajne narudžbe" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 diff --git a/addons/account_anglo_saxon/i18n/bs.po b/addons/account_anglo_saxon/i18n/bs.po new file mode 100644 index 00000000000..fda368cdc28 --- /dev/null +++ b/addons/account_anglo_saxon/i18n/bs.po @@ -0,0 +1,64 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-26 01:22+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-27 06:12+0000\n" +"X-Generator: Launchpad (build 16810)\n" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_product_category +msgid "Product Category" +msgstr "Kategorija proizvoda" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line +msgid "Invoice Line" +msgstr "Stavka fakture" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_purchase_order +msgid "Purchase Order" +msgstr "Nabavna narudžba" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_product_template +msgid "Product Template" +msgstr "Šablon proizvoda" + +#. module: account_anglo_saxon +#: field:product.category,property_account_creditor_price_difference_categ:0 +#: field:product.template,property_account_creditor_price_difference:0 +msgid "Price Difference Account" +msgstr "Konto razlike u cijeni" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_stock_picking +msgid "Picking List" +msgstr "Lista prikupljanja proizvoda" + +#. module: account_anglo_saxon +#: help:product.category,property_account_creditor_price_difference_categ:0 +#: help:product.template,property_account_creditor_price_difference:0 +msgid "" +"This account will be used to value price difference between purchase price " +"and cost price." +msgstr "" +"Ovaj konto biti će korišćen da vrednuje razliku u cijeni između nabavne i " +"prodajne cijene." diff --git a/addons/account_asset/i18n/bs.po b/addons/account_asset/i18n/bs.po new file mode 100644 index 00000000000..812216d5f70 --- /dev/null +++ b/addons/account_asset/i18n/bs.po @@ -0,0 +1,794 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-29 18:55+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-30 05:54+0000\n" +"X-Generator: Launchpad (build 16820)\n" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in draft and open states" +msgstr "Osnovno sredstvo u stanju 'u pripremi' ili 'otvoreno'" + +#. module: account_asset +#: field:account.asset.category,method_end:0 +#: field:account.asset.history,method_end:0 +#: field:asset.modify,method_end:0 +msgid "Ending date" +msgstr "Završni datum" + +#. module: account_asset +#: field:account.asset.asset,value_residual:0 +msgid "Residual Value" +msgstr "Preostala vrijednost" + +#. module: account_asset +#: field:account.asset.category,account_expense_depreciation_id:0 +msgid "Depr. Expense Account" +msgstr "Konto troška amortizacije" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Group By..." +msgstr "Grupiši po..." + +#. module: account_asset +#: field:asset.asset.report,gross_value:0 +msgid "Gross Amount" +msgstr "Bruto iznos" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.depreciation.line,asset_id:0 +#: field:account.asset.history,asset_id:0 +#: field:account.move.line,asset_id:0 +#: view:asset.asset.report:0 +#: field:asset.asset.report,asset_id:0 +#: model:ir.model,name:account_asset.model_account_asset_asset +msgid "Asset" +msgstr "Osnovna sredstva" + +#. module: account_asset +#: help:account.asset.asset,prorata:0 +#: help:account.asset.category,prorata:0 +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first January" +msgstr "" +"Indicira da je prvi zapis amortizacije za ovo osnovno sredstvo mora biti " +"izvršeno od datuma nabavke umjesto prvog Januara" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Linear" +msgstr "Linearno" + +#. module: account_asset +#: field:account.asset.asset,company_id:0 +#: field:account.asset.category,company_id:0 +#: view:asset.asset.report:0 +#: field:asset.asset.report,company_id:0 +msgid "Company" +msgstr "Kompanija" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Modify" +msgstr "Izmijeni" + +#. module: account_asset +#: selection:account.asset.asset,state:0 +#: view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Running" +msgstr "U toku" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Draft" +msgstr "Postavi u pripremu" + +#. module: account_asset +#: view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report +#: model:ir.model,name:account_asset.model_asset_asset_report +#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report +msgid "Assets Analysis" +msgstr "Analiza osnovnih sredstava" + +#. module: account_asset +#: field:asset.modify,name:0 +msgid "Reason" +msgstr "Razlog" + +#. module: account_asset +#: field:account.asset.asset,method_progress_factor:0 +#: field:account.asset.category,method_progress_factor:0 +msgid "Degressive Factor" +msgstr "Silazni faktor" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal +msgid "Asset Categories" +msgstr "Grupe osnovnih sredstava" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.asset,account_move_line_ids:0 +#: field:account.move.line,entry_ids:0 +#: model:ir.actions.act_window,name:account_asset.act_entries_open +msgid "Entries" +msgstr "Zapisi" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.asset,depreciation_line_ids:0 +msgid "Depreciation Lines" +msgstr "Stavke amortizacije" + +#. module: account_asset +#: help:account.asset.asset,salvage_value:0 +msgid "It is the amount you plan to have that you cannot depreciate." +msgstr "Iznos je koji planirate imati a ne možete amortizovati." + +#. module: account_asset +#: help:account.asset.asset,method_period:0 +msgid "The amount of time between two depreciations, in months" +msgstr "Vremenski period između dvije amortizacije , u mjesecima" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciation_date:0 +#: view:asset.asset.report:0 +#: field:asset.asset.report,depreciation_date:0 +msgid "Depreciation Date" +msgstr "Datum amortizacije" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "Error ! You cannot create recursive assets." +msgstr "Greška! Nije moguće kreirati rekurzivna osnovna sredstva." + +#. module: account_asset +#: field:asset.asset.report,posted_value:0 +msgid "Posted Amount" +msgstr "Proknjiženi iznos" + +#. module: account_asset +#: view:account.asset.asset:0 +#: view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_finance_assets +#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets +msgid "Assets" +msgstr "Osnovna sredstva" + +#. module: account_asset +#: field:account.asset.category,account_depreciation_id:0 +msgid "Depreciation Account" +msgstr "Konto amortizacije" + +#. module: account_asset +#: view:account.asset.asset:0 +#: view:account.asset.category:0 +#: view:account.asset.history:0 +#: view:asset.modify:0 +#: field:asset.modify,note:0 +msgid "Notes" +msgstr "Zabilješke" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_id:0 +msgid "Depreciation Entry" +msgstr "Zapis amortizacije" + +#. module: account_asset +#: code:addons/account_asset/account_asset.py:82 +#, python-format +msgid "Error!" +msgstr "Greška!" + +#. module: account_asset +#: view:asset.asset.report:0 +#: field:asset.asset.report,nbr:0 +msgid "# of Depreciation Lines" +msgstr "# stavaka amortizacije" + +#. module: account_asset +#: field:account.asset.asset,method_period:0 +msgid "Number of Months in a Period" +msgstr "Broj mjeseci u periodu" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in draft state" +msgstr "Osnovna sredstva u pripremi" + +#. module: account_asset +#: field:account.asset.asset,method_end:0 +#: selection:account.asset.asset,method_time:0 +#: selection:account.asset.category,method_time:0 +#: selection:account.asset.history,method_time:0 +msgid "Ending Date" +msgstr "Završni datum" + +#. module: account_asset +#: field:account.asset.asset,code:0 +msgid "Reference" +msgstr "Referenca" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Account Asset" +msgstr "Konto osnovnog sredstva" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard +#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard +msgid "Compute Assets" +msgstr "Izračunj osnovna sredstva" + +#. module: account_asset +#: field:account.asset.category,method_period:0 +#: field:account.asset.history,method_period:0 +#: field:asset.modify,method_period:0 +msgid "Period Length" +msgstr "Trajanje perioda" + +#. module: account_asset +#: selection:account.asset.asset,state:0 +#: view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Draft" +msgstr "U pripremi" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of asset purchase" +msgstr "Datum nabave osnovnog sredstva" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Change Duration" +msgstr "Promjeni trajanje" + +#. module: account_asset +#: help:account.asset.asset,method_number:0 +#: help:account.asset.category,method_number:0 +#: help:account.asset.history,method_number:0 +msgid "The number of depreciations needed to depreciate your asset" +msgstr "Broj amortizacija potrebnih za amortizaciju osnovnog sredstva" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Analytic Information" +msgstr "Analitički podaci" + +#. module: account_asset +#: field:account.asset.category,account_analytic_id:0 +msgid "Analytic account" +msgstr "Analitički konto" + +#. module: account_asset +#: field:account.asset.asset,method:0 +#: field:account.asset.category,method:0 +msgid "Computation Method" +msgstr "Metoda izračunavanja" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "" +"Prorata temporis can be applied only for time method \"number of " +"depreciations\"." +msgstr "" +"Prorate temporis može biti primjenjena samo za metodu \"broj amortizacija\"." + +#. module: account_asset +#: field:account.asset.depreciation.line,remaining_value:0 +msgid "Next Period Depreciation" +msgstr "Sljedeći period amortizacije" + +#. module: account_asset +#: help:account.asset.history,method_period:0 +msgid "Time in month between two depreciations" +msgstr "Vrijeme u mjesecima između dvije amortizacije" + +#. module: account_asset +#: view:asset.modify:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_modify +#: model:ir.model,name:account_asset.model_asset_modify +msgid "Modify Asset" +msgstr "Uredi osnovno srestvo" + +#. module: account_asset +#: field:account.asset.asset,salvage_value:0 +msgid "Salvage Value" +msgstr "Vrijednost likvidacije" + +#. module: account_asset +#: field:account.asset.asset,category_id:0 +#: view:account.asset.category:0 +#: field:account.invoice.line,asset_category_id:0 +#: view:asset.asset.report:0 +msgid "Asset Category" +msgstr "Kategorija osnovnog sredstva" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in closed state" +msgstr "Osnovna sredstva sa statusom 'zatvoreno'" + +#. module: account_asset +#: field:account.asset.asset,parent_id:0 +msgid "Parent Asset" +msgstr "Nadređeno osnovno sredstvo" + +#. module: account_asset +#: view:account.asset.history:0 +#: model:ir.model,name:account_asset.model_account_asset_history +msgid "Asset history" +msgstr "Istorija osnovnog sredstva" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Search Asset Category" +msgstr "Pretraži kategoriju osnovnog sredstva" + +#. module: account_asset +#: view:asset.modify:0 +msgid "months" +msgstr "mjeseci" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice_line +msgid "Invoice Line" +msgstr "Stavka fakture" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Depreciation Board" +msgstr "Kontrolna tabla amortizacije" + +#. module: account_asset +#: field:asset.asset.report,unposted_value:0 +msgid "Unposted Amount" +msgstr "Neproknjiženi iznos" + +#. module: account_asset +#: field:account.asset.asset,method_time:0 +#: field:account.asset.category,method_time:0 +#: field:account.asset.history,method_time:0 +msgid "Time Method" +msgstr "Vremenska metoda" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +#: view:asset.modify:0 +msgid "or" +msgstr "ili" + +#. module: account_asset +#: field:account.asset.asset,note:0 +#: field:account.asset.category,note:0 +#: field:account.asset.history,note:0 +msgid "Note" +msgstr "Zabilješka" + +#. module: account_asset +#: help:account.asset.history,method_time:0 +msgid "" +"The method to use to compute the dates and number of depreciation lines.\n" +"Number of Depreciations: Fix the number of depreciation lines and the time " +"between 2 depreciations.\n" +"Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" +"Metoda korišćena za izračunavanje datuma i brojeva stavki amortizacije.\n" +"Broj amortizacija: Fiksni broj stavki amortizacija i vrijeme između 2 " +"amortizacije.\n" +"Datum završetka: Odaberite vrijeme između 2 amortizacije i datum " +"amortizacije koji neće ići preko." + +#. module: account_asset +#: help:account.asset.asset,method_time:0 +#: help:account.asset.category,method_time:0 +msgid "" +"Choose the method to use to compute the dates and number of depreciation " +"lines.\n" +" * Number of Depreciations: Fix the number of depreciation lines and the " +"time between 2 depreciations.\n" +" * Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" +"Metoda korišćena za izračunavanje datuma i brojeva stavki amortizacije.\n" +" * Broj amortizacija: Fiksni broj stavki amortizacija i vrijeme između 2 " +"amortizacije.\n" +" * Datum završetka: Odaberite vrijeme između 2 amortizacije i datum " +"amortizacije koji neće ići preko." + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in running state" +msgstr "Osnovno sredtvo u toku" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Closed" +msgstr "Zatvoreno" + +#. module: account_asset +#: help:account.asset.asset,state:0 +msgid "" +"When an asset is created, the status is 'Draft'.\n" +"If the asset is confirmed, the status goes in 'Running' and the depreciation " +"lines can be posted in the accounting.\n" +"You can manually close an asset when the depreciation is over. If the last " +"line of depreciation is posted, the asset automatically goes in that status." +msgstr "" +"Kada je osnovno sredstvo kreirano, nalazi se u statusu 'U pripremi'.\n" +"Ako je osnovno sredstvo potvrđeno, status prelazi u 'U toku' i stavke " +"amortizacije mogu biti knjižene u računovodstvu.\n" +"Možete ručno da zatvorite osnovno sredstvo kada je amortizavija završena. " +"Ako je zadnja stavka amortizavije knjižena, osnovno sredstvo automatski " +"odlazi u taj status." + +#. module: account_asset +#: field:account.asset.asset,state:0 +#: field:asset.asset.report,state:0 +msgid "Status" +msgstr "Status" + +#. module: account_asset +#: field:account.asset.asset,partner_id:0 +#: field:asset.asset.report,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Posted depreciation lines" +msgstr "Proknjižene stavke amortizacije" + +#. module: account_asset +#: field:account.asset.asset,child_ids:0 +msgid "Children Assets" +msgstr "Podređeno osnovno sredstvo" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of depreciation" +msgstr "Datum amortizacije" + +#. module: account_asset +#: field:account.asset.history,user_id:0 +msgid "User" +msgstr "Korisnik" + +#. module: account_asset +#: field:account.asset.category,account_asset_id:0 +msgid "Asset Account" +msgstr "Konto osnovnog sredstva" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Extended Filters..." +msgstr "Napredni filteri..." + +#. module: account_asset +#: view:account.asset.asset:0 +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute" +msgstr "Izračunaj" + +#. module: account_asset +#: view:account.asset.history:0 +msgid "Asset History" +msgstr "Istorija osnovnog sredstva" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard +msgid "asset.depreciation.confirmation.wizard" +msgstr "asset.depreciation.confirmation.wizard" + +#. module: account_asset +#: field:account.asset.asset,active:0 +msgid "Active" +msgstr "Aktivno" + +#. module: account_asset +#: field:account.asset.depreciation.line,parent_state:0 +msgid "State of Asset" +msgstr "Stanje osnovnog sredstva" + +#. module: account_asset +#: field:account.asset.depreciation.line,name:0 +msgid "Depreciation Name" +msgstr "Naziv amortizacije" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.asset,history_ids:0 +msgid "History" +msgstr "Istorija" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "Izračunaj osnovno sredstvo" + +#. module: account_asset +#: field:asset.depreciation.confirmation.wizard,period_id:0 +msgid "Period" +msgstr "Period" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "General" +msgstr "Opšte" + +#. module: account_asset +#: field:account.asset.asset,prorata:0 +#: field:account.asset.category,prorata:0 +msgid "Prorata Temporis" +msgstr "Prorata Temporis" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Close" +msgstr "Postavi na zatvoreno" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +#: view:asset.modify:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: account_asset +#: selection:account.asset.asset,state:0 +#: selection:asset.asset.report,state:0 +msgid "Close" +msgstr "Zatvori" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_move_line +msgid "Journal Items" +msgstr "Stavke dnevnika" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Asset Durations to Modify" +msgstr "Trajanje osnovnih sredstava za uređivanje" + +#. module: account_asset +#: field:account.asset.asset,purchase_date:0 +#: view:asset.asset.report:0 +#: field:asset.asset.report,purchase_date:0 +msgid "Purchase Date" +msgstr "Datum nabave" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Degressive" +msgstr "Silazno" + +#. module: account_asset +#: help:asset.depreciation.confirmation.wizard,period_id:0 +msgid "" +"Choose the period for which you want to automatically post the depreciation " +"lines of running assets" +msgstr "" +"Odaberite period za koji želite da automatski proknjižite stavke " +"amortizacija osnovnih sredstava u toku" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Current" +msgstr "Trenutni" + +#. module: account_asset +#: code:addons/account_asset/account_asset.py:82 +#, python-format +msgid "You cannot delete an asset that contains posted depreciation lines." +msgstr "" +"Ne možete obrisati osnovno sredstvo koje sadrži proknjižene stavke " +"amortizacije." + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Depreciation Method" +msgstr "Metoda amortizacije" + +#. module: account_asset +#: field:account.asset.depreciation.line,amount:0 +msgid "Current Depreciation" +msgstr "Trenutna amortizacija" + +#. module: account_asset +#: field:account.asset.asset,name:0 +msgid "Asset Name" +msgstr "Naziv osnovnog sredstva" + +#. module: account_asset +#: field:account.asset.category,open_asset:0 +msgid "Skip Draft State" +msgstr "Preskoči status u pripremi" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Depreciation Dates" +msgstr "Datumi amortizacije" + +#. module: account_asset +#: field:account.asset.asset,currency_id:0 +msgid "Currency" +msgstr "Valuta" + +#. module: account_asset +#: field:account.asset.category,journal_id:0 +msgid "Journal" +msgstr "Dnevnik" + +#. module: account_asset +#: field:account.asset.history,name:0 +msgid "History name" +msgstr "Istorijski naziv" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciated_value:0 +msgid "Amount Already Depreciated" +msgstr "Iznos je već amortiziran" + +#. module: account_asset +#: help:account.asset.asset,method:0 +#: help:account.asset.category,method:0 +msgid "" +"Choose the method to use to compute the amount of depreciation lines.\n" +" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" +" * Degressive: Calculated on basis of: Residual Value * Degressive Factor" +msgstr "" +"Odaberite metodu za izračunavanje iznosa stavki amortizacije.\n" +" * Linearno: Izračunato na osnovu: Bruto vrijednosti / Broj amortizacija\n" +" * Silazno: Izračunato na osnovu: Preostala vrijednost * Silazni faktor" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_check:0 +#: view:asset.asset.report:0 +#: field:asset.asset.report,move_check:0 +msgid "Posted" +msgstr "Proknjiženo" + +#. module: account_asset +#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report +msgid "" +"

\n" +" From this report, you can have an overview on all depreciation. " +"The\n" +" tool search can also be used to personalise your Assets reports " +"and\n" +" so, match this analysis to your needs;\n" +"

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

\n" +" Iz ovog izvještaja, možete pregledati sve amortizacije. Alat za " +"pretragu\n" +" također možete da koristite za personalizaciju izvještaja " +"osnovnih \n" +" srestava.\n" +"

\n" +" " + +#. module: account_asset +#: field:account.asset.asset,purchase_value:0 +msgid "Gross Value" +msgstr "Bruto vrijednost" + +#. module: account_asset +#: field:account.asset.category,name:0 +msgid "Name" +msgstr "Naziv" + +#. module: account_asset +#: help:account.asset.category,open_asset:0 +msgid "" +"Check this if you want to automatically confirm the assets of this category " +"when created by invoices." +msgstr "" +"Označite ovo ako želite da automatski potvrdite osnovna sredstva ove " +"kategorije kada su kreirani od fakture." + +#. module: account_asset +#: field:asset.asset.report,name:0 +msgid "Year" +msgstr "Godina" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_asset_depreciation_line +msgid "Asset depreciation line" +msgstr "Stavka amortizacije osnovnog sredstva" + +#. module: account_asset +#: view:account.asset.category:0 +#: field:asset.asset.report,asset_category_id:0 +#: model:ir.model,name:account_asset.model_account_asset_category +msgid "Asset category" +msgstr "Kategorija osnovnog sredstva" + +#. module: account_asset +#: view:asset.asset.report:0 +#: field:asset.asset.report,depreciation_value:0 +msgid "Amount of Depreciation Lines" +msgstr "Iznos stavki amortizacija" + +#. module: account_asset +#: code:addons/account_asset/wizard/wizard_asset_compute.py:50 +#, python-format +msgid "Created Asset Moves" +msgstr "Kreirana kretanja amortizacije" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Add an internal note here..." +msgstr "Dodaj internu zabilješku ovdje..." + +#. module: account_asset +#: field:account.asset.depreciation.line,sequence:0 +msgid "Sequence" +msgstr "Sekvenca" + +#. module: account_asset +#: help:account.asset.category,method_period:0 +msgid "State here the time between 2 depreciations, in months" +msgstr "Ovdje navedite vrijeme između dvije amortizacije, u mjesecima" + +#. module: account_asset +#: field:account.asset.history,date:0 +msgid "Date" +msgstr "Datum" + +#. module: account_asset +#: field:account.asset.asset,method_number:0 +#: selection:account.asset.asset,method_time:0 +#: field:account.asset.category,method_number:0 +#: selection:account.asset.category,method_time:0 +#: field:account.asset.history,method_number:0 +#: selection:account.asset.history,method_time:0 +#: field:asset.modify,method_number:0 +msgid "Number of Depreciations" +msgstr "Broj amortizacija" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Create Move" +msgstr "Kreiraj kretanje" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Confirm Asset" +msgstr "Potvrdi osnovno sredstvo" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree +msgid "Asset Hierarchy" +msgstr "Hijerarhija osnovnog sredstva" diff --git a/addons/account_asset/i18n/da.po b/addons/account_asset/i18n/da.po index 1c59754fafa..7bfbdfde6ba 100644 --- a/addons/account_asset/i18n/da.po +++ b/addons/account_asset/i18n/da.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-10-14 19:25+0000\n" -"Last-Translator: Morten Schou \n" +"PO-Revision-Date: 2013-11-05 20:53+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n" -"X-Generator: Launchpad (build 16799)\n" +"X-Launchpad-Export-Date: 2013-11-06 05:50+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_asset #: view:account.asset.asset:0 msgid "Assets in draft and open states" -msgstr "Aktiver i status kladde og åben" +msgstr "AnlægsAktiver i status kladde og åben" #. module: account_asset #: field:account.asset.category,method_end:0 @@ -107,7 +107,7 @@ msgstr "Sæt til udkast" #: model:ir.model,name:account_asset.model_asset_asset_report #: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report msgid "Assets Analysis" -msgstr "Aktiv analyse" +msgstr "AnlægsAktiv analyse" #. module: account_asset #: field:asset.modify,name:0 @@ -175,7 +175,7 @@ msgstr "Bogført beløb" #: model:ir.ui.menu,name:account_asset.menu_finance_assets #: model:ir.ui.menu,name:account_asset.menu_finance_config_assets msgid "Assets" -msgstr "Aktiver" +msgstr "Anlægs aktiver" #. module: account_asset #: field:account.asset.category,account_depreciation_id:0 @@ -240,7 +240,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard msgid "Compute Assets" -msgstr "" +msgstr "Beregn anlægsaktiver" #. module: account_asset #: field:account.asset.category,method_period:0 @@ -449,7 +449,7 @@ msgstr "" #. module: account_asset #: field:account.asset.asset,child_ids:0 msgid "Children Assets" -msgstr "" +msgstr "Under anlægsaktiver" #. module: account_asset #: view:asset.asset.report:0 @@ -757,4 +757,4 @@ msgstr "" #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree msgid "Asset Hierarchy" -msgstr "" +msgstr "Anlægs Aktiv hierarki" diff --git a/addons/account_asset/i18n/fi.po b/addons/account_asset/i18n/fi.po index e7e37b15649..3f186afa654 100644 --- a/addons/account_asset/i18n/fi.po +++ b/addons/account_asset/i18n/fi.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-08 21:28+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_asset #: view:account.asset.asset:0 msgid "Assets in draft and open states" -msgstr "" +msgstr "Ehdotetut ja avoimet varat" #. module: account_asset #: field:account.asset.category,method_end:0 @@ -67,6 +67,8 @@ msgid "" "Indicates that the first depreciation entry for this asset have to be done " "from the purchase date instead of the first January" msgstr "" +"Ilmaisee että ensimmäinen poisto näitä varoja varten täytyy tehdä " +"ostopäivästä alkaen tammikuun ensimmäisen päivän sijaan." #. module: account_asset #: selection:account.asset.asset,method:0 @@ -105,7 +107,7 @@ msgstr "" #: model:ir.model,name:account_asset.model_asset_asset_report #: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report msgid "Assets Analysis" -msgstr "" +msgstr "Varallisuusanalyysi" #. module: account_asset #: field:asset.modify,name:0 @@ -116,13 +118,13 @@ msgstr "" #: field:account.asset.asset,method_progress_factor:0 #: field:account.asset.category,method_progress_factor:0 msgid "Degressive Factor" -msgstr "" +msgstr "Degressiivinen kerroin" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal msgid "Asset Categories" -msgstr "" +msgstr "Varallisuuskategoriat" #. module: account_asset #: view:account.asset.asset:0 @@ -136,7 +138,7 @@ msgstr "" #: view:account.asset.asset:0 #: field:account.asset.asset,depreciation_line_ids:0 msgid "Depreciation Lines" -msgstr "" +msgstr "Poistojen rivit" #. module: account_asset #: help:account.asset.asset,salvage_value:0 @@ -153,7 +155,7 @@ msgstr "" #: view:asset.asset.report:0 #: field:asset.asset.report,depreciation_date:0 msgid "Depreciation Date" -msgstr "" +msgstr "Poistojen pvm" #. module: account_asset #: constraint:account.asset.asset:0 @@ -178,7 +180,7 @@ msgstr "" #. module: account_asset #: field:account.asset.category,account_depreciation_id:0 msgid "Depreciation Account" -msgstr "" +msgstr "Poistojen tili" #. module: account_asset #: view:account.asset.asset:0 @@ -192,7 +194,7 @@ msgstr "" #. module: account_asset #: field:account.asset.depreciation.line,move_id:0 msgid "Depreciation Entry" -msgstr "" +msgstr "Poistojen kirjaus" #. module: account_asset #: code:addons/account_asset/account_asset.py:82 @@ -204,7 +206,7 @@ msgstr "" #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 msgid "# of Depreciation Lines" -msgstr "" +msgstr "Poistorivien lkm" #. module: account_asset #: field:account.asset.asset,method_period:0 @@ -214,7 +216,7 @@ msgstr "" #. module: account_asset #: view:asset.asset.report:0 msgid "Assets in draft state" -msgstr "" +msgstr "Ehdotetut varat" #. module: account_asset #: field:account.asset.asset,method_end:0 @@ -238,14 +240,14 @@ msgstr "" #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard msgid "Compute Assets" -msgstr "" +msgstr "Laske varat" #. module: account_asset #: field:account.asset.category,method_period:0 #: field:account.asset.history,method_period:0 #: field:asset.modify,method_period:0 msgid "Period Length" -msgstr "" +msgstr "Jakson pituus" #. module: account_asset #: selection:account.asset.asset,state:0 @@ -257,12 +259,12 @@ msgstr "" #. module: account_asset #: view:asset.asset.report:0 msgid "Date of asset purchase" -msgstr "" +msgstr "Varojen hankintapäivä" #. module: account_asset #: view:account.asset.asset:0 msgid "Change Duration" -msgstr "" +msgstr "Muuta kesto" #. module: account_asset #: help:account.asset.asset,method_number:0 @@ -285,7 +287,7 @@ msgstr "" #: field:account.asset.asset,method:0 #: field:account.asset.category,method:0 msgid "Computation Method" -msgstr "" +msgstr "Laskutapa" #. module: account_asset #: constraint:account.asset.asset:0 @@ -302,19 +304,19 @@ msgstr "" #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" -msgstr "" +msgstr "Kahden poiston väli kuukauden aikana" #. module: account_asset #: view:asset.modify:0 #: model:ir.actions.act_window,name:account_asset.action_asset_modify #: model:ir.model,name:account_asset.model_asset_modify msgid "Modify Asset" -msgstr "" +msgstr "Muokkaa varoja" #. module: account_asset #: field:account.asset.asset,salvage_value:0 msgid "Salvage Value" -msgstr "" +msgstr "Jäännösarvo" #. module: account_asset #: field:account.asset.asset,category_id:0 @@ -322,12 +324,12 @@ msgstr "" #: field:account.invoice.line,asset_category_id:0 #: view:asset.asset.report:0 msgid "Asset Category" -msgstr "" +msgstr "Varojen kategoria" #. module: account_asset #: view:account.asset.asset:0 msgid "Assets in closed state" -msgstr "" +msgstr "Suljetut varat" #. module: account_asset #: field:account.asset.asset,parent_id:0 @@ -338,12 +340,12 @@ msgstr "" #: view:account.asset.history:0 #: model:ir.model,name:account_asset.model_account_asset_history msgid "Asset history" -msgstr "" +msgstr "Varojen historia" #. module: account_asset #: view:account.asset.category:0 msgid "Search Asset Category" -msgstr "" +msgstr "Hae varojen kategoria" #. module: account_asset #: view:asset.modify:0 @@ -452,7 +454,7 @@ msgstr "" #. module: account_asset #: view:asset.asset.report:0 msgid "Date of depreciation" -msgstr "" +msgstr "Poistojen pvm" #. module: account_asset #: field:account.asset.history,user_id:0 @@ -462,7 +464,7 @@ msgstr "" #. module: account_asset #: field:account.asset.category,account_asset_id:0 msgid "Asset Account" -msgstr "" +msgstr "Varojen tili" #. module: account_asset #: view:asset.asset.report:0 @@ -473,7 +475,7 @@ msgstr "" #: view:account.asset.asset:0 #: view:asset.depreciation.confirmation.wizard:0 msgid "Compute" -msgstr "" +msgstr "Laske" #. module: account_asset #: view:account.asset.history:0 @@ -493,12 +495,12 @@ msgstr "" #. module: account_asset #: field:account.asset.depreciation.line,parent_state:0 msgid "State of Asset" -msgstr "" +msgstr "Varojen tila" #. module: account_asset #: field:account.asset.depreciation.line,name:0 msgid "Depreciation Name" -msgstr "" +msgstr "Poiston nimi" #. module: account_asset #: view:account.asset.asset:0 @@ -509,7 +511,7 @@ msgstr "" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:0 msgid "Compute Asset" -msgstr "" +msgstr "Laske varat" #. module: account_asset #: field:asset.depreciation.confirmation.wizard,period_id:0 @@ -525,7 +527,7 @@ msgstr "" #: field:account.asset.asset,prorata:0 #: field:account.asset.category,prorata:0 msgid "Prorata Temporis" -msgstr "" +msgstr "Suhteessa kuluneeseen aikaan" #. module: account_asset #: model:ir.model,name:account_asset.model_account_invoice @@ -547,7 +549,7 @@ msgstr "" #: selection:account.asset.asset,state:0 #: selection:asset.asset.report,state:0 msgid "Close" -msgstr "" +msgstr "Sulje" #. module: account_asset #: model:ir.model,name:account_asset.model_account_move_line @@ -570,7 +572,7 @@ msgstr "" #: selection:account.asset.asset,method:0 #: selection:account.asset.category,method:0 msgid "Degressive" -msgstr "" +msgstr "Degressiivinen" #. module: account_asset #: help:asset.depreciation.confirmation.wizard,period_id:0 @@ -593,7 +595,7 @@ msgstr "" #. module: account_asset #: view:account.asset.category:0 msgid "Depreciation Method" -msgstr "" +msgstr "Poistomenetelmä" #. module: account_asset #: field:account.asset.depreciation.line,amount:0 @@ -608,12 +610,12 @@ msgstr "" #. module: account_asset #: field:account.asset.category,open_asset:0 msgid "Skip Draft State" -msgstr "" +msgstr "Ohita ehdotusvaihe" #. module: account_asset #: view:account.asset.category:0 msgid "Depreciation Dates" -msgstr "" +msgstr "Poistojen päivät" #. module: account_asset #: field:account.asset.asset,currency_id:0 @@ -696,7 +698,7 @@ msgstr "" #: field:asset.asset.report,asset_category_id:0 #: model:ir.model,name:account_asset.model_account_asset_category msgid "Asset category" -msgstr "" +msgstr "Varojen kategoria" #. module: account_asset #: view:asset.asset.report:0 @@ -723,7 +725,7 @@ msgstr "" #. module: account_asset #: help:account.asset.category,method_period:0 msgid "State here the time between 2 depreciations, in months" -msgstr "" +msgstr "Anna kahden poiston välinen aika, kuukausissa." #. module: account_asset #: field:account.asset.history,date:0 @@ -739,7 +741,7 @@ msgstr "" #: selection:account.asset.history,method_time:0 #: field:asset.modify,method_number:0 msgid "Number of Depreciations" -msgstr "" +msgstr "Poistojen lukumäärä" #. module: account_asset #: view:account.asset.asset:0 @@ -749,10 +751,10 @@ msgstr "" #. module: account_asset #: view:account.asset.asset:0 msgid "Confirm Asset" -msgstr "" +msgstr "Vahvista varat" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree msgid "Asset Hierarchy" -msgstr "" +msgstr "Varojen hierarkia" diff --git a/addons/account_bank_statement_extensions/i18n/bs.po b/addons/account_bank_statement_extensions/i18n/bs.po new file mode 100644 index 00000000000..c1d5f444f5e --- /dev/null +++ b/addons/account_bank_statement_extensions/i18n/bs.po @@ -0,0 +1,363 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-29 19:11+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-30 05:54+0000\n" +"X-Generator: Launchpad (build 16820)\n" + +#. module: account_bank_statement_extensions +#: help:account.bank.statement.line.global,name:0 +msgid "Originator to Beneficiary Information" +msgstr "Informacije o pokretaču i korisniku" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "Potvrđeno" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +msgid "Glob. Id" +msgstr "Glob. Id" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "CODA" +msgstr "CODA" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,parent_id:0 +msgid "Parent Code" +msgstr "Šifra nadređenog" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Debit" +msgstr "Duguje" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line +msgid "Cancel selected statement lines" +msgstr "Otkaži odabrane stavke izvoda" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,val_date:0 +msgid "Value Date" +msgstr "Datum vrijednovanja" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "Grupiši po..." + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "U pripremi" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement" +msgstr "Izvod" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line +msgid "Confirm selected statement lines" +msgstr "Potvrdi odabrane stavke izvoda" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report +msgid "Bank Statement Balances Report" +msgstr "Izvještaj stanja izvoda" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +msgid "Cancel Lines" +msgstr "Otkaži stavke" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "Informacije grupnog plaćanja" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,state:0 +msgid "Status" +msgstr "Status" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129 +#, python-format +msgid "" +"Delete operation not allowed. Please go to the associated bank " +"statement in order to delete and/or modify bank statement line." +msgstr "" +"Operacija brisanja nije dozvoljena. Molimo otiđite na povezanu stavku izvoda " +"da bi ste obrisali ili uredili stavku izvoda." + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "or" +msgstr "ili" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Confirm Lines" +msgstr "Potvrdi stavke" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +msgid "Transactions" +msgstr "Transakcije" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,type:0 +msgid "Type" +msgstr "Tip" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: report:bank.statement.balance.report:0 +msgid "Journal" +msgstr "Dnevnik" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Confirmed Statement Lines." +msgstr "Potvrđene stavke izvoda" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "Potražne transakcije" + +#. module: account_bank_statement_extensions +#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line +msgid "cancel selected statement lines." +msgstr "otkaži odabrane stavke izvoda." + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "Broj protupartije" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Closing Balance" +msgstr "Završni saldo" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Date" +msgstr "Datum" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,globalisation_amount:0 +msgid "Glob. Amount" +msgstr "Glob. vrijednost" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "Dugovne transakcije" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "Napredni filteri..." + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Confirmed lines cannot be changed anymore." +msgstr "Potvrđene stavke se ne mogu više mjenjati." + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +msgid "Are you sure you want to cancel the selected Bank Statement lines ?" +msgstr "" +"Da li ste sigurni da želite otkazati odabrane stavke izvoda iz banke ?" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Name" +msgstr "Naziv" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,name:0 +msgid "OBI" +msgstr "JIB/JBMG" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "ISO 20022" +msgstr "ISO 20022" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Notes" +msgstr "Zabilješke" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "Manual" +msgstr "Ručno" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "Bankovne transakcije" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Credit" +msgstr "Potražuje" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,amount:0 +msgid "Amount" +msgstr "Iznos" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Fin.Account" +msgstr "Fin.konto" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "Valuta protupartije" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "BIC protupartije" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,child_ids:0 +msgid "Child Codes" +msgstr "Šifre podređenih" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "Pretraži izvode banke" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Are you sure you want to confirm the selected Bank Statement lines ?" +msgstr "" +"Da li ste sigurni da želite potvrditi odabrane stavke izvoda iz banke?" + +#. module: account_bank_statement_extensions +#: help:account.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" +"Šifra za identifikaciju transakcije koja pripada nekom globalizacijskom " +"nivou sa grupnim plaćanjima" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Draft Statement Lines." +msgstr "Stavke izvoda u toku." + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Glob. Am." +msgstr "Glob. Vrij." + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Stavka bankovnog izvoda" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,code:0 +msgid "Code" +msgstr "Šifra" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "Naziv protupartije" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Računi banke" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement +msgid "Bank Statement" +msgstr "Izvod banke" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement Line" +msgstr "Stavka izvoda" + +#. module: account_bank_statement_extensions +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "Šifra mora biti jedinstvena !" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,bank_statement_line_ids:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line +#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line +msgid "Bank Statement Lines" +msgstr "Stavke izvoda iz banke" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129 +#, python-format +msgid "Warning!" +msgstr "Upozorenje!" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +msgid "Child Batch Payments" +msgstr "Podređena grupna plaćanja" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement Lines" +msgstr "Stavke izvoda" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Total Amount" +msgstr "Ukupan Iznos" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "Globalizacijski ID" diff --git a/addons/account_bank_statement_extensions/i18n/da.po b/addons/account_bank_statement_extensions/i18n/da.po index f9581e14ee9..35f57e9d614 100644 --- a/addons/account_bank_statement_extensions/i18n/da.po +++ b/addons/account_bank_statement_extensions/i18n/da.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n" +"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n" "X-Generator: Launchpad (build 16799)\n" #. module: account_bank_statement_extensions diff --git a/addons/account_bank_statement_extensions/i18n/fi.po b/addons/account_bank_statement_extensions/i18n/fi.po index ea108e9375f..69b1301ce37 100644 --- a/addons/account_bank_statement_extensions/i18n/fi.po +++ b/addons/account_bank_statement_extensions/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-10 09:25+0000\n" +"Last-Translator: Sanna Sillanmäki \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-11 05:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_bank_statement_extensions #: help:account.bank.statement.line.global,name:0 @@ -47,14 +47,14 @@ msgstr "" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Debit" -msgstr "" +msgstr "Veloitus" #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line #: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line msgid "Cancel selected statement lines" -msgstr "" +msgstr "Peruuta valitut tilioterivit" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,val_date:0 @@ -82,7 +82,7 @@ msgstr "Tiliote" #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line #: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line msgid "Confirm selected statement lines" -msgstr "" +msgstr "Vahvista valitut tilioterivit" #. module: account_bank_statement_extensions #: report:bank.statement.balance.report:0 @@ -93,7 +93,7 @@ msgstr "" #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 msgid "Cancel Lines" -msgstr "" +msgstr "Peru rivit" #. module: account_bank_statement_extensions #: view:account.bank.statement.line.global:0 @@ -122,7 +122,7 @@ msgstr "" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 msgid "Confirm Lines" -msgstr "" +msgstr "Vahvista rivit" #. module: account_bank_statement_extensions #: view:account.bank.statement.line.global:0 @@ -189,7 +189,7 @@ msgstr "" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 msgid "Confirmed lines cannot be changed anymore." -msgstr "" +msgstr "Vahvistettuja rivejä ei voi enää muuttaa." #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 @@ -259,7 +259,7 @@ msgstr "" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Search Bank Transactions" -msgstr "" +msgstr "Etsi pankkitapahtumia" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 diff --git a/addons/account_budget/i18n/bs.po b/addons/account_budget/i18n/bs.po index e5fea22ecbb..d9bc1d6b9cb 100644 --- a/addons/account_budget/i18n/bs.po +++ b/addons/account_budget/i18n/bs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-29 19:23+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-30 05:54+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -59,7 +59,7 @@ msgstr "Potvrdi korisnika" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report msgid "Print Summary" -msgstr "" +msgstr "Ispis rezimea" #. module: account_budget #: field:crossovered.budget.lines,paid_date:0 @@ -100,7 +100,7 @@ msgstr "Valuta:" #. module: account_budget #: model:ir.model,name:account_budget.model_account_budget_crossvered_report msgid "Account Budget crossvered report" -msgstr "" +msgstr "Kombinovani izvještaj ukrštenog budžeta" #. module: account_budget #: selection:crossovered.budget,state:0 @@ -147,6 +147,28 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite da kreirate novi budžet.\n" +"

\n" +" Budžet je predviđanje dobitka i/ili gubitka vaše kompanije " +"za period\n" +" u budućnosti. Budžet je definisan na nekim financijskim " +"i/ili\n" +" analitičkim kontima (koji mogu predstavljati projekte, " +"odjele,\n" +" kategorije proizvoda, itd.)\n" +"

\n" +" Praćenjem gdje vaš novac ide, manja je vjerovatnoća da " +"previše potrošite\n" +" i veća je vjerovatnoća da postignete vaše financijske " +"ciljeve.\n" +" Predviđajte budžet tako što će te detaljno analizirati " +"očekivane \n" +" prihode po analitičkim kontima i praćenjem njegovog razvoja " +"bazirano\n" +" na stvarnoj realizaciji tokom tog perioda.\n" +"

\n" +" " #. module: account_budget #: report:account.budget:0 @@ -157,7 +179,7 @@ msgstr "Opis" #. module: account_budget #: report:crossovered.budget.report:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: account_budget #: report:crossovered.budget.report:0 @@ -169,7 +191,7 @@ msgstr "Ukupno :" #: field:crossovered.budget,company_id:0 #: field:crossovered.budget.lines,company_id:0 msgid "Company" -msgstr "" +msgstr "Kompanija" #. module: account_budget #: report:crossovered.budget.report:0 @@ -179,7 +201,7 @@ msgstr "do" #. module: account_budget #: view:crossovered.budget:0 msgid "Reset to Draft" -msgstr "" +msgstr "Vrati u pripremu" #. module: account_budget #: view:account.budget.post:0 @@ -204,7 +226,7 @@ msgstr "Završeno" #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Practical Amt" -msgstr "" +msgstr "Stvarni iznos" #. module: account_budget #: view:account.analytic.account:0 @@ -224,7 +246,7 @@ msgstr "Datum završetka" #: model:ir.model,name:account_budget.model_account_budget_analytic #: model:ir.model,name:account_budget.model_account_budget_report msgid "Account Budget report for analytic account" -msgstr "" +msgstr "Izvještaj konta budžeta za analitički konto" #. module: account_budget #: view:account.analytic.account:0 @@ -240,13 +262,13 @@ msgstr "Naziv" #. module: account_budget #: model:ir.model,name:account_budget.model_crossovered_budget_lines msgid "Budget Line" -msgstr "" +msgstr "Stavka budžeta" #. module: account_budget #: code:addons/account_budget/account_budget.py:119 #, python-format msgid "The Budget '%s' has no accounts!" -msgstr "" +msgstr "Budžet '%s' nema konta!" #. module: account_budget #: report:account.budget:0 @@ -261,12 +283,12 @@ msgstr "Proračun" #. module: account_budget #: view:crossovered.budget:0 msgid "To Approve Budgets" -msgstr "" +msgstr "Budžet za odobravanje" #. module: account_budget #: view:crossovered.budget:0 msgid "Duration" -msgstr "" +msgstr "Trajanje" #. module: account_budget #: field:account.budget.post,code:0 @@ -278,7 +300,7 @@ msgstr "Šifra" #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 msgid "This wizard is used to print budget" -msgstr "" +msgstr "Ovaj čarobnjak štampa budžet" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view @@ -294,7 +316,7 @@ msgstr "Proračuni" #. module: account_budget #: view:account.budget.crossvered.summary.report:0 msgid "This wizard is used to print summary of budgets" -msgstr "" +msgstr "Ovaj čarobnjak se koristi za štampanje izvještaja budžeta" #. module: account_budget #: selection:crossovered.budget,state:0 @@ -304,12 +326,12 @@ msgstr "Poništeno" #. module: account_budget #: view:crossovered.budget:0 msgid "Approve" -msgstr "" +msgstr "Odobri" #. module: account_budget #: view:crossovered.budget:0 msgid "To Approve" -msgstr "" +msgstr "Za odobriti" #. module: account_budget #: view:account.budget.post:0 @@ -329,19 +351,19 @@ msgstr "Početak razdoblja" #. module: account_budget #: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report msgid "Account Budget crossvered summary report" -msgstr "" +msgstr "Izvještaj ukrštenog konta budžeta" #. module: account_budget #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Theoretical Amt" -msgstr "" +msgstr "Teoretski iznos" #. module: account_budget #: code:addons/account_budget/account_budget.py:119 #, python-format msgid "Error!" -msgstr "" +msgstr "Greška!" #. module: account_budget #: view:account.budget.analytic:0 @@ -364,12 +386,12 @@ msgstr "Teoretski iznos" #: view:account.budget.crossvered.summary.report:0 #: view:account.budget.report:0 msgid "or" -msgstr "" +msgstr "ili" #. module: account_budget #: view:crossovered.budget:0 msgid "Cancel Budget" -msgstr "" +msgstr "Otkaži budžet" #. module: account_budget #: report:account.budget:0 @@ -380,7 +402,7 @@ msgstr "Proračun :" #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Planned Amt" -msgstr "" +msgstr "Planirani iznos" #. module: account_budget #: view:account.budget.post:0 @@ -425,4 +447,4 @@ msgstr "Analiza od" #. module: account_budget #: view:crossovered.budget:0 msgid "Draft Budgets" -msgstr "" +msgstr "Budžeti u pripremi" diff --git a/addons/account_budget/i18n/fi.po b/addons/account_budget/i18n/fi.po index 4cba56344d4..44a2efa581d 100644 --- a/addons/account_budget/i18n/fi.po +++ b/addons/account_budget/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-10 09:27+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-11 05:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -23,7 +23,7 @@ msgstr "" #: view:account.budget.crossvered.summary.report:0 #: view:account.budget.report:0 msgid "Select Dates Period" -msgstr "Valittu aikajakso" +msgstr "Valittu ajanjakso" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 @@ -246,7 +246,7 @@ msgstr "Budjettirivi" #: code:addons/account_budget/account_budget.py:119 #, python-format msgid "The Budget '%s' has no accounts!" -msgstr "" +msgstr "Budjetilla '%s' ei ole tilejä!" #. module: account_budget #: report:account.budget:0 @@ -278,7 +278,7 @@ msgstr "Koodi" #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 msgid "This wizard is used to print budget" -msgstr "" +msgstr "Tätä ohjattua toimintoa käytetään budjetin tulostamiseen" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view @@ -294,7 +294,7 @@ msgstr "Budjetit" #. module: account_budget #: view:account.budget.crossvered.summary.report:0 msgid "This wizard is used to print summary of budgets" -msgstr "Tätä velhoa käytetään tulostamaa budjettien yhteenveto" +msgstr "Tätä ohjattua toimintoa käytetään tulostamaan budjettien yhteenveto" #. module: account_budget #: selection:crossovered.budget,state:0 @@ -425,4 +425,4 @@ msgstr "Analyysi kohteesta" #. module: account_budget #: view:crossovered.budget:0 msgid "Draft Budgets" -msgstr "" +msgstr "Budjettiehdotus" diff --git a/addons/account_cancel/i18n/pl.po b/addons/account_cancel/i18n/pl.po index 587a068f7a0..817f62e0405 100644 --- a/addons/account_cancel/i18n/pl.po +++ b/addons/account_cancel/i18n/pl.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-02 19:20+0000\n" +"Last-Translator: Mirosław Bojanowicz \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-03 05:43+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_cancel #: view:account.invoice:0 msgid "Cancel Invoice" -msgstr "" +msgstr "Anuluj fakturę" #~ msgid "Cancel" #~ msgstr "Anuluj" diff --git a/addons/account_chart/i18n/pl.po b/addons/account_chart/i18n/pl.po index 5d03f30fd86..de331e2b514 100644 --- a/addons/account_chart/i18n/pl.po +++ b/addons/account_chart/i18n/pl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-02 19:21+0000\n" +"Last-Translator: Mirosław Bojanowicz \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-03 05:43+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information @@ -25,4 +25,4 @@ msgstr "Usuń minimalny plan kont" #. module: account_chart #: model:ir.module.module,shortdesc:account_chart.module_meta_information msgid "Charts of Accounts" -msgstr "" +msgstr "Plan kont" diff --git a/addons/account_check_writing/i18n/fi.po b/addons/account_check_writing/i18n/fi.po index 74742aa7fd6..a4b7ea5ade9 100644 --- a/addons/account_check_writing/i18n/fi.po +++ b/addons/account_check_writing/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-10 09:28+0000\n" +"Last-Translator: Sanna Sillanmäki \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:48+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-11 05:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_check_writing #: selection:res.company,check_layout:0 @@ -65,19 +65,19 @@ msgstr "" #. module: account_check_writing #: help:account.journal,allow_check_writing:0 msgid "Check this if the journal is to be used for writing checks." -msgstr "" +msgstr "Valitse tämä, jos päiväkirjaa käytetään sekkien kirjoittamiseen." #. module: account_check_writing #: field:account.journal,allow_check_writing:0 msgid "Allow Check writing" -msgstr "" +msgstr "Salli sekkien kirjoittaminen" #. module: account_check_writing #: report:account.print.check.bottom:0 #: report:account.print.check.middle:0 #: report:account.print.check.top:0 msgid "Description" -msgstr "" +msgstr "Kuvaus" #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_account_journal @@ -88,7 +88,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_check_writing.action_write_check #: model:ir.ui.menu,name:account_check_writing.menu_action_write_check msgid "Write Checks" -msgstr "" +msgstr "Kirjoita sekkejä" #. module: account_check_writing #: report:account.print.check.bottom:0 @@ -102,7 +102,7 @@ msgstr "" #: report:account.print.check.middle:0 #: report:account.print.check.top:0 msgid "Original Amount" -msgstr "" +msgstr "Alkuperäinen summa" #. module: account_check_writing #: field:res.company,check_layout:0 @@ -112,7 +112,7 @@ msgstr "" #. module: account_check_writing #: field:account.voucher,allow_check:0 msgid "Allow Check Writing" -msgstr "" +msgstr "Salli sekkien kirjoittaminen" #. module: account_check_writing #: report:account.print.check.bottom:0 @@ -124,7 +124,7 @@ msgstr "" #. module: account_check_writing #: field:account.journal,use_preprint_check:0 msgid "Use Preprinted Check" -msgstr "" +msgstr "Käytä esitulostettua sekkiä" #. module: account_check_writing #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom diff --git a/addons/account_followup/i18n/bs.po b/addons/account_followup/i18n/bs.po index cd6429f452e..3895d9339f1 100644 --- a/addons/account_followup/i18n/bs.po +++ b/addons/account_followup/i18n/bs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-29 20:57+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:48+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-30 05:54+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_followup #: model:email.template,subject:account_followup.email_template_account_followup_default @@ -23,12 +23,12 @@ 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} podsjetnik plaćanja" #. module: account_followup #: help:res.partner,latest_followup_level_id:0 msgid "The maximum follow-up level" -msgstr "" +msgstr "Maksimalni nivo praćenih koraka" #. module: account_followup #: view:account_followup.stat:0 @@ -44,28 +44,28 @@ msgstr "Sljedeća" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(date)s" -msgstr "" +msgstr "%(datum)s" #. module: account_followup #: field:res.partner,payment_next_action_date:0 msgid "Next Action Date" -msgstr "" +msgstr "Datum sljedeće akcije" #. module: account_followup #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,manual_action:0 msgid "Manual Action" -msgstr "" +msgstr "Ručna akcija" #. module: account_followup #: field:account_followup.sending.results,needprinting:0 msgid "Needs Printing" -msgstr "" +msgstr "Iziskuje štampanje" #. module: account_followup #: field:account_followup.followup.line,manual_action_note:0 msgid "Action To Do" -msgstr "" +msgstr "Akcija za uraditi" #. module: account_followup #: field:account_followup.followup,company_id:0 @@ -90,28 +90,28 @@ msgstr "Naslov Emaila" #. 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 "dana prekoračenja, izvršite sljedeće akcije:" #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" -msgstr "" +msgstr "Koraci praćenja" #. module: account_followup #: code:addons/account_followup/account_followup.py:261 #, python-format msgid "Due Date" -msgstr "" +msgstr "Datum dospijeća" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print msgid "Send Follow-Ups" -msgstr "" +msgstr "Pošalji praćenja" #. module: account_followup #: code:addons/account_followup/account_followup.py:312 @@ -119,7 +119,7 @@ msgstr "" #: code:addons/account_followup/report/account_followup_print.py:86 #, python-format msgid "Error!" -msgstr "" +msgstr "Greška!" #. module: account_followup #: report:account_followup.followup.print:0 @@ -134,11 +134,13 @@ 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 "" +"Ovo je sljedeća akcija koja će se uraditi. Automatomatski će se postaviti " +"kada partner dosegne nivo praćenja koji zahtjeva ručne akcije. " #. module: account_followup #: view:res.partner:0 msgid "No Responsible" -msgstr "" +msgstr "Nije odgovorna osoba" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line2 @@ -163,6 +165,22 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Poštovani %(partner_name)s,\n" +"\n" +"Razočarani smo time što uprkos slanju podsjetnika, vaše dugovanje se sada " +"nalazi u ozbiljnom prekoračenju.\n" +"\n" +"Od velike važnosti je da se uplata odmah izvrši, u suprotnom će mo morati da " +"razmotrimo stopiranja isporuka roba/usluga.\n" +"Molimo, učinite potrebne korake da se plaćanje izvrši u sljedećih 8 dana.\n" +"\n" +"Ako postoji problem sa plaćanjem faktura kojeg nismo svjesni, ne okljevajte " +"da kontaktirate naše računovodstvo, tako da problem možemo riješiti hitno.\n" +"\n" +"Detalji dugovanja su ispisana ispod.\n" +"\n" +"Ljep pozdrav,\n" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level0 @@ -200,17 +218,49 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +"\n" +"

Poštovani ${object.name},

\n" +"

\n" +" Izuzetak je učinjen ako je greška do nas, ali čini se da sljedeći iznosi " +"nisu plaćeni. Molimo Vas, preuzmite\n" +"potrebne mjere da izmirite dugovanja u roku od 8 dana.\n" +"\n" +"Ako izvršite plaćanje nakon ove poruke, molimo da zanemarite ovu obavjest. " +"Ne okljevajte da pozovete naše računovodstvo\n" +"u slučaju nekog problema ili ne razjašnjenog pitanja. \n" +"\n" +"

\n" +"
\n" +"Ljep pozdrav,\n" +"
\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " #. module: account_followup #: code:addons/account_followup/account_followup.py:260 #, python-format msgid "Reference" -msgstr "" +msgstr "Referenca" #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Balance > 0" -msgstr "" +msgstr "Saldo > 0" #. module: account_followup #: view:account.move.line:0 @@ -220,17 +270,17 @@ msgstr "Ukupan dug" #. module: account_followup #: field:res.partner,payment_next_action:0 msgid "Next Action" -msgstr "" +msgstr "Sljedeća akcija" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": Partner Name" -msgstr "" +msgstr ": Ime partnera" #. module: account_followup #: field:account_followup.followup.line,manual_action_responsible_id:0 msgid "Assign a Responsible" -msgstr "" +msgstr "Dodjeli odgovornog" #. module: account_followup #: view:account_followup.followup:0 @@ -255,7 +305,7 @@ msgstr "Partner" #. module: account_followup #: field:account_followup.print,email_body:0 msgid "Email Body" -msgstr "" +msgstr "Sadržaj email-a" #. module: account_followup #: view:account_followup.followup:0 @@ -285,43 +335,43 @@ msgstr "Partneri" #. module: account_followup #: sql_constraint:account_followup.followup:0 msgid "Only one follow-up per company is allowed" -msgstr "" +msgstr "Dozvoljeno je samo jedno praćenje po kompaniji" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:254 #, python-format msgid "Invoices Reminder" -msgstr "" +msgstr "Podsjetnik faktura" #. module: account_followup #: help:account_followup.followup.line,send_letter:0 msgid "When processing, it will print a letter" -msgstr "" +msgstr "Prilikom obrade, ispisati će se pismo" #. module: account_followup #: field:res.partner,payment_earliest_due_date:0 msgid "Worst Due Date" -msgstr "" +msgstr "Najgori datum valute" #. module: account_followup #: view:account_followup.stat:0 msgid "Not Litigation" -msgstr "" +msgstr "Nije spor" #. module: account_followup #: view:account_followup.print:0 msgid "Send emails and generate letters" -msgstr "" +msgstr "Pošalji email i kreiraj pismo" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_customer_followup msgid "Manual Follow-Ups" -msgstr "" +msgstr "Ručna praćenja" #. 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 @@ -372,44 +422,44 @@ msgstr "Dugovanje" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Follow-up Statistics" -msgstr "" +msgstr "Statistika praćenja" #. module: account_followup #: view:res.partner:0 msgid "Send Overdue Email" -msgstr "" +msgstr "Pošalji email o isteku valute" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" -msgstr "" +msgstr "Kriterijum praćenja" #. module: account_followup #: help:account_followup.followup.line,sequence:0 msgid "Gives the sequence order when displaying a list of follow-up lines." -msgstr "" +msgstr "Daje redosljed sekvence kada se prikazuje lista stavki prećenja." #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:166 #, python-format msgid " will be sent" -msgstr "" +msgstr " će biti poslano" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": User's Company Name" -msgstr "" +msgstr ": Ime kompanije korisnika" #. module: account_followup #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,send_letter:0 msgid "Send a Letter" -msgstr "" +msgstr "Pošalji pismo" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form msgid "Payment Follow-ups" -msgstr "" +msgstr "Praćenja plaćanja" #. module: account_followup #: code:addons/account_followup/report/account_followup_print.py:86 @@ -418,11 +468,12 @@ msgid "" "The followup plan defined for the current company does not have any followup " "action." msgstr "" +"Plan praćenja definisan za trenutnu kompaniju nema ni jednu akciju praćenja." #. module: account_followup #: field:account_followup.followup.line,delay:0 msgid "Due Days" -msgstr "" +msgstr "Dani preko valute" #. module: account_followup #: field:account.move.line,followup_line_id:0 @@ -438,12 +489,12 @@ msgstr "Poslijednja opomena" #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup msgid "Reconcile Invoices & Payments" -msgstr "" +msgstr "Zatvaranje faktura i Plaćanja" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_s msgid "Do Manual Follow-Ups" -msgstr "" +msgstr "Izvedi ručna praćenja" #. module: account_followup #: report:account_followup.followup.print:0 @@ -453,17 +504,17 @@ msgstr "" #. module: account_followup #: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" -msgstr "" +msgstr "Pošalji email potvrdu" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up Entries with period in current year" -msgstr "" +msgstr "Zapisi praćenja sa periodom trenutne godine" #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" -msgstr "" +msgstr "Zadnje prećenje" #. module: account_followup #: field:account_followup.print,partner_lang:0 @@ -474,12 +525,12 @@ msgstr "Pošalji mail u Partnerovom jeziku" #: code:addons/account_followup/wizard/account_followup_print.py:169 #, python-format msgid " email(s) sent" -msgstr "" +msgstr " email poslan" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_print msgid "Print Follow-up & Send Mail to Customers" -msgstr "" +msgstr "Štampanje praćenja i Slanje email-a kupcima" #. module: account_followup #: field:account_followup.followup.line,description:0 @@ -489,28 +540,28 @@ msgstr "Ispisana poruka" #. module: account_followup #: view:res.partner:0 msgid "Responsible of credit collection" -msgstr "" +msgstr "Odovoran za naplatu potraživanja" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:155 #, python-format msgid "Anybody" -msgstr "" +msgstr "Bilo tko" #. module: account_followup #: help:account_followup.followup.line,send_email:0 msgid "When processing, it will send an email" -msgstr "" +msgstr "Kada se obrađuje, poslati će email" #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" -msgstr "" +msgstr "Partner za podsjetiti" #. module: account_followup #: view:res.partner:0 msgid "Print Overdue Payments" -msgstr "" +msgstr "Štampaj prekoračena plaćanja" #. module: account_followup #: field:account_followup.followup.line,followup_id:0 @@ -522,12 +573,12 @@ msgstr "Opomene" #: code:addons/account_followup/account_followup.py:218 #, python-format msgid "Email not sent because of email address of partner not filled in" -msgstr "" +msgstr "Email nije poslan zato što nije pronađena email adresa partnera." #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" -msgstr "" +msgstr "Praćenje konta" #. module: account_followup #: help:res.partner,payment_responsible_id:0 @@ -535,16 +586,18 @@ msgid "" "Optionally you can assign a user to this field, which will make him " "responsible for the action." msgstr "" +"Opcionalno možete da dodjelite korisnika ovom polju, koji će postati " +"odgovoran za ovu akciju." #. module: account_followup #: view:res.partner:0 msgid "Partners with Overdue Credits" -msgstr "" +msgstr "Partneri sa prekoračenim potraživanjima" #. 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 "Rezultati slanja različitih pisama i email-ova" #. module: account_followup #: constraint:account_followup.followup.line:0 @@ -559,22 +612,22 @@ msgstr "" #: code:addons/account_followup/wizard/account_followup_print.py:172 #, python-format msgid " manual action(s) assigned:" -msgstr "" +msgstr " ručna akcij(e)a dodjeljena:" #. module: account_followup #: view:res.partner:0 msgid "Search Partner" -msgstr "" +msgstr "Pretraži partnere" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Letters and Emails" -msgstr "" +msgstr "Pošalji pisma i email-ove" #. module: account_followup #: view:account_followup.followup:0 msgid "Search Follow-up" -msgstr "" +msgstr "Pretraži praćenja" #. module: account_followup #: view:res.partner:0 @@ -582,47 +635,51 @@ msgid "" "He said the problem was temporary and promised to pay 50% before 15th of " "May, balance before 1st of July." msgstr "" +"Rekao je da je problem privremeni i obećao je platiti 50% prije 15 Maja, " +"saldo prije prvog Jula." #. module: account_followup #: view:res.partner:0 msgid "Account Move line" -msgstr "" +msgstr "Stavka kretanja konta" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:237 #, python-format msgid "Send Letters and Emails: Actions Summary" -msgstr "" +msgstr "Pošalji pisma i email-ove: Izvještaj akcije" #. module: account_followup #: view:account_followup.print:0 msgid "or" -msgstr "" +msgstr "ili" #. module: account_followup #: field:account_followup.stat,blocked:0 msgid "Blocked" -msgstr "" +msgstr "Blokiran" #. module: account_followup #: sql_constraint:account_followup.followup.line:0 msgid "Days of the follow-up levels must be different" -msgstr "" +msgstr "Dani nivoa praćenja moraju biti različiti" #. module: account_followup #: view:res.partner:0 msgid "Click to mark the action as done." -msgstr "" +msgstr "Klikni kako bi označili da je akcija završena." #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-Ups Analysis" -msgstr "" +msgstr "Analiza praćenja" #. module: account_followup #: view:res.partner:0 msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..." msgstr "" +"Akcija za izvršiti, npr.: Napravi telefonski poziv, provjeri da li je " +"plaćeno, ..." #. module: account_followup #: help:res.partner,payment_next_action_date:0 @@ -632,11 +689,15 @@ msgid "" "action. Can be practical to set manually e.g. to see if he keeps his " "promises." msgstr "" +"Ovo je kada je potrebno ručno praćenje. Datum će biti postavljen na trenutni " +"datum kada partner dobije nivo praćenja koji zahtjeva ručnu akciju. Može " +"biti praktično da se postavi ručno, npr.: da se provjeri ispunjavanje " +"obećanja partnera" #. module: account_followup #: view:res.partner:0 msgid "Print overdue payments report independent of follow-up line" -msgstr "" +msgstr "Šatampaj izvještaj prekoračenja plaćanja ne ovisno o stavci praćenja" #. module: account_followup #: help:account_followup.print,date:0 @@ -653,7 +714,7 @@ msgstr "Datum slanja opomene" #: view:res.partner:0 #: field:res.partner,payment_responsible_id:0 msgid "Follow-up Responsible" -msgstr "" +msgstr "Odgovoran za praćenje" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level2 @@ -699,7 +760,7 @@ msgstr "Dokument : Izvod konta kupca" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_menu msgid "Follow-up Levels" -msgstr "" +msgstr "Nivoi praćenja" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line4 @@ -726,7 +787,7 @@ msgstr "" #. module: account_followup #: field:res.partner,payment_amount_due:0 msgid "Amount Due" -msgstr "" +msgstr "Iznos van valute" #. module: account_followup #: field:account.move.line,followup_date:0 @@ -736,19 +797,19 @@ msgstr "Poslijednja opomena" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Download Letters" -msgstr "" +msgstr "Download pisama" #. module: account_followup #: field:account_followup.print,company_id:0 #: field:res.partner,unreconciled_aml_ids:0 msgid "unknown" -msgstr "" +msgstr "nepoznato" #. module: account_followup #: code:addons/account_followup/account_followup.py:313 #, python-format msgid "Printed overdue payments report" -msgstr "" +msgstr "Štampani izvještaj prekoračenih plaćanja" #. module: account_followup #: code:addons/account_followup/account_followup.py:290 @@ -756,6 +817,7 @@ msgstr "" msgid "" "You became responsible to do the next action for the payment follow-up of" msgstr "" +"Vi postajete odgovorni da uradite sljedeću akciju za praćenje plaćanja" #. module: account_followup #: help:account_followup.followup.line,manual_action:0 @@ -763,6 +825,7 @@ msgid "" "When processing, it will set the manual action to be taken for that " "customer. " msgstr "" +"Kada se obraćuje, postaviti će ručnu akciju za uraditi prema tom kupcu. " #. module: account_followup #: view:res.partner:0 @@ -772,33 +835,37 @@ msgid "" " order to exclude it from the next follow-up " "actions." msgstr "" +"Ispod se nalazi istorija transakcija za ovog\n" +" Kupca. Možete da zakačite \"Ne prati\"\n" +" da bi ste ga isključili iz sljedeće akcije " +"praćenja." #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:171 #, python-format msgid " email(s) should have been sent, but " -msgstr "" +msgstr " email je trebao biti poslan, ali " #. module: account_followup #: model:ir.model,name:account_followup.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Stavke dnevnika" #. module: account_followup #: code:addons/account_followup/account_followup.py:280 #, python-format msgid "Amount due" -msgstr "" +msgstr "Iznos valute" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" -msgstr "" +msgstr "Ukupno:" #. module: account_followup #: field:account_followup.followup.line,email_template_id:0 msgid "Email Template" -msgstr "" +msgstr "Predložak email-a" #. module: account_followup #: field:account_followup.print,summary:0 @@ -809,7 +876,7 @@ msgstr "Sažetak" #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,send_email:0 msgid "Send an Email" -msgstr "" +msgstr "Pošalji email" #. module: account_followup #: field:account_followup.stat,credit:0 @@ -819,7 +886,7 @@ msgstr "Potraživanje" #. module: account_followup #: field:res.partner,payment_amount_overdue:0 msgid "Amount Overdue" -msgstr "" +msgstr "Iznos van valute" #. module: account_followup #: code:addons/account_followup/account_followup.py:263 @@ -833,12 +900,14 @@ msgid "" "The maximum follow-up level without taking into account the account move " "lines with litigation" msgstr "" +"Maksimalan nivo praćenja bez uzimanja u obzir stavki kretanja konta sa " +"litigacijom" #. module: account_followup #: view:account_followup.stat:0 #: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" -msgstr "" +msgstr "Posljednji datum praćenja" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_default @@ -883,17 +952,17 @@ msgstr "Saldo" #. module: account_followup #: help:res.partner,payment_note:0 msgid "Payment Note" -msgstr "" +msgstr "Zabilješka plaćanja" #. module: account_followup #: view:res.partner:0 msgid "My Follow-ups" -msgstr "" +msgstr "Moja praćenja" #. 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 @@ -921,18 +990,18 @@ msgstr "Poslijenje knjiženje" #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" -msgstr "" +msgstr "Period" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:228 #, python-format msgid "%s partners have no credits and as such the action is cleared" -msgstr "" +msgstr "%s partner nema potraživanja i kao takav akcija je uklonjena" #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report msgid "Follow-up Report" -msgstr "" +msgstr "Izvještaj praćenja" #. module: account_followup #: view:res.partner:0 @@ -940,6 +1009,8 @@ msgid "" ", the latest payment follow-up\n" " was:" msgstr "" +", posljendnj praćenja plaćanja\n" +" je:" #. module: account_followup #: view:account_followup.print:0 @@ -949,40 +1020,40 @@ msgstr "Poništi" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Close" -msgstr "" +msgstr "Zatvori" #. module: account_followup #: view:account_followup.stat:0 msgid "Litigation" -msgstr "" +msgstr "Spor" #. module: account_followup #: field:account_followup.stat.by.partner,max_followup_id:0 msgid "Max Follow Up Level" -msgstr "" +msgstr "Max nivo praćenja" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:171 #, python-format msgid " had unknown email address(es)" -msgstr "" +msgstr " imao nepoznate email adrese(u)" #. module: account_followup #: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-up level." -msgstr "" +msgstr "Označite ako želite štampati praćenje bez mjenjanja nivoa praćenja." #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_finance_followup #: view:res.partner:0 msgid "Payment Follow-up" -msgstr "" +msgstr "Praćenje plaćanja" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": Current Date" -msgstr "" +msgstr ": Trenutni datum" #. module: account_followup #: view:account_followup.print:0 @@ -991,16 +1062,19 @@ msgid "" " set the manual actions per customer, according to " "the follow-up levels defined." msgstr "" +"Ova akcija će poslati emailove praćenja, štampati pisma i\n" +" postaviti ručna praćenja po kupcima, u odnosu na " +"postavljeni nivo praćenja." #. module: account_followup #: field:account_followup.followup.line,name:0 msgid "Follow-Up Action" -msgstr "" +msgstr "Akcija praćenja" #. module: account_followup #: view:account_followup.stat:0 msgid "Including journal entries marked as a litigation" -msgstr "" +msgstr "Uključujući stavke dnevnika označene kao sporne" #. module: account_followup #: report:account_followup.followup.print:0 @@ -1013,7 +1087,7 @@ msgstr "Opis" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Summary of actions" -msgstr "" +msgstr "Izvještaj akcija" #. module: account_followup #: report:account_followup.followup.print:0 @@ -1023,22 +1097,22 @@ msgstr "Referenca" #. module: account_followup #: view:account_followup.followup.line:0 msgid "After" -msgstr "" +msgstr "Nakon" #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" -msgstr "" +msgstr "Ova poslovna godina" #. module: account_followup #: field:res.partner,latest_followup_level_id_without_lit:0 msgid "Latest Follow-up Level without litigation" -msgstr "" +msgstr "Posljednji nivo praćenja bez spora" #. module: account_followup #: view:res.partner:0 msgid "⇾ Mark as Done" -msgstr "" +msgstr "Označi kao izvršeno" #. module: account_followup #: view:account.move.line:0 @@ -1048,12 +1122,12 @@ msgstr "Stavke partnera" #. module: account_followup #: view:account_followup.followup.line:0 msgid "e.g. Call the customer, check if it's paid, ..." -msgstr "" +msgstr "npr.: Nazovi kupca, provjeri da li je platio, ..." #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up lines" -msgstr "" +msgstr "Stavke praćenja" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line3 @@ -1081,6 +1155,8 @@ msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" msgstr "" +"Ne mijenjajte tekstualne poruke, ako želite poslati e-mail u partnerskom " +"jeziku, ili konfigurisati iz kompanije" #. module: account_followup #: view:account_followup.followup.line:0 @@ -1093,12 +1169,17 @@ msgid "" "installed\n" " using to top right icon." msgstr "" +"Napišite ovdje uvod pisma,\n" +" u odnosu na nivo praćenja. Možete koristiti\n" +" sljedeće ključne riječi u tekstu. Ne zaboravite\n" +" da prevedete na sve jezike koje ste instalirali\n" +" koristeći ikontu desno u vrhu." #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat msgid "Follow-ups Sent" -msgstr "" +msgstr "Poslana praćenja" #. module: account_followup #: field:account_followup.followup,name:0 @@ -1108,7 +1189,7 @@ msgstr "Naziv" #. module: account_followup #: field:res.partner,latest_followup_level_id:0 msgid "Latest Follow-up Level" -msgstr "" +msgstr "Posljednji nivo praćenja" #. module: account_followup #: field:account_followup.stat,date_move:0 @@ -1119,24 +1200,24 @@ msgstr "Prvo knjiženje" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner msgid "Follow-up Statistics by Partner" -msgstr "" +msgstr "Statistika praćenja po partneru" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:172 #, python-format msgid " letter(s) in report" -msgstr "" +msgstr " pisma u izvještaju" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_customer_my_followup #: model:ir.ui.menu,name:account_followup.menu_sale_followup msgid "My Follow-Ups" -msgstr "" +msgstr "Moja praćenja" #. module: account_followup #: view:res.partner:0 msgid "Customer Followup" -msgstr "" +msgstr "Praćenja kupaca" #. module: account_followup #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form @@ -1152,22 +1233,33 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite da definišete nivoe praćenja i njihove povezane " +"akcije.\n" +"

\n" +" Za svaki korak, specifirajte akciju koja će se dogoditi i " +"odgodu u danima.\n" +" Moguće je koristiti predloge štampanja i email-a da " +"pošaljete specifične\n" +" poruke kupcima.\n" +"

\n" +" " #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:166 #, python-format msgid "Follow-up letter of " -msgstr "" +msgstr "Pratite pisma " #. module: account_followup #: view:res.partner:0 msgid "The" -msgstr "" +msgstr "!" #. module: account_followup #: view:account_followup.print:0 msgid "Send follow-ups" -msgstr "" +msgstr "Pošalji praćenja" #. module: account_followup #: view:account.move.line:0 @@ -1181,6 +1273,8 @@ msgid "" "The partner does not have any accounting entries to print in the overdue " "report for the current company." msgstr "" +"Partner nema računovodstvenih zapisa za štampanje u izvještajima " +"prekoračenja za trenutnu kompaniju." #. module: account_followup #: field:account_followup.followup.line,sequence:0 @@ -1190,7 +1284,7 @@ msgstr "Sekvenca" #. module: account_followup #: view:res.partner:0 msgid "Follow-ups To Do" -msgstr "" +msgstr "Praćenja za uraditi" #. module: account_followup #: report:account_followup.followup.print:0 @@ -1209,26 +1303,28 @@ msgid "" "the reminder. Could be negative if you want to send a polite alert " "beforehand." msgstr "" +"Broj dana poslje datuma valute fakture za čekanje prije slanja podsjetnika. " +"Može biti negativno ako želite poslati pristojna upozorenja prije vremena." #. module: account_followup #: help:res.partner,latest_followup_date:0 msgid "Latest date that the follow-up level of the partner was changed" -msgstr "" +msgstr "Posljednji datum kada je nivo praćenja partnera promjenjen" #. module: account_followup #: field:account_followup.print,test_print:0 msgid "Test Print" -msgstr "" +msgstr "Testiraj ispis" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": User Name" -msgstr "" +msgstr ": Korisničko ime" #. module: account_followup #: view:res.partner:0 msgid "Accounting" -msgstr "" +msgstr "Računovodstvo" #. module: account_followup #: view:res.partner:0 @@ -1236,14 +1332,16 @@ msgid "" "If not specified by the latest follow-up level, it will send from the " "default email template" msgstr "" +"Ako nije specifirano posljednjim nivoom, poslati će se iz zadanog prijedloga " +"email-a" #. module: account_followup #: code:addons/account_followup/account_followup.py:318 #, python-format msgid "There is no followup plan defined for the current company." -msgstr "" +msgstr "Nema plana praćenja definisanog za trenutnu kompaniju." #. module: account_followup #: field:res.partner,payment_note:0 msgid "Customer Payment Promise" -msgstr "" +msgstr "Obećanje plaćanja kupca" diff --git a/addons/account_payment/i18n/bs.po b/addons/account_payment/i18n/bs.po index c98cc86ed1e..0cc14808916 100644 --- a/addons/account_payment/i18n/bs.po +++ b/addons/account_payment/i18n/bs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-29 21:35+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:48+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-30 05:54+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -29,6 +29,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite da kreirate nalog plaćanja.\n" +"

\n" +" Nalog plaćanja je zahtjev plaćanja vaše kompanije da plati " +"fakturu\n" +" dobavljaču ili povrat kupcu.\n" +"

\n" +" " #. module: account_payment #: field:payment.line,currency:0 @@ -49,7 +57,7 @@ msgstr "Odaberite način plaćanja koji će biti primjenjen." #: view:payment.mode:0 #: view:payment.order:0 msgid "Group By..." -msgstr "" +msgstr "Grupiši po..." #. module: account_payment #: field:payment.order,line_ids:0 @@ -68,12 +76,12 @@ msgstr "Vlasnik konta" #: field:payment.mode,company_id:0 #: field:payment.order,company_id:0 msgid "Company" -msgstr "" +msgstr "Kompanija" #. module: account_payment #: model:res.groups,name:account_payment.group_account_payment msgid "Accounting / Payments" -msgstr "" +msgstr "Račnunovodstvo / Plaćanja" #. module: account_payment #: selection:payment.line,state:0 @@ -89,7 +97,7 @@ msgstr "Unosi" #. module: account_payment #: report:payment.order:0 msgid "Used Account" -msgstr "" +msgstr "Korišćeni račun" #. module: account_payment #: field:payment.line,ml_maturity_date:0 @@ -106,7 +114,7 @@ msgstr "_Dodaj u nalog za plaćanje" #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm msgid "Payment Populate statement" -msgstr "" +msgstr "Popuni nalog za plaćanje" #. module: account_payment #: code:addons/account_payment/account_invoice.py:43 @@ -115,13 +123,15 @@ msgid "" "You cannot cancel an invoice which has already been imported in a payment " "order. Remove it from the following payment order : %s." msgstr "" +"Ne možete otkazati fakturu koja je već bila uvezena u nalog plaćanja. " +"Uklonite je iz sljedećeg naloga plaćanja: %s." #. module: account_payment #: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" -msgstr "" +msgstr "Greška!" #. module: account_payment #: report:payment.order:0 @@ -132,12 +142,12 @@ msgstr "Iznos" #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" -msgstr "Ukupno u valuti firme" +msgstr "Ukupno u valuti kompanije" #. module: account_payment #: selection:payment.order,state:0 msgid "Cancelled" -msgstr "Poništeno" +msgstr "Otkazano" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new @@ -153,7 +163,7 @@ msgstr "Referenca" #. module: account_payment #: sql_constraint:payment.line:0 msgid "The payment line name must be unique!" -msgstr "" +msgstr "Naziv stavke plaćanja mora biti jedinstven!" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree @@ -164,7 +174,7 @@ msgstr "Nalozi za plaćanje" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" -msgstr "Izravno" +msgstr "Direktno" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_line_form @@ -186,6 +196,9 @@ msgid "" " Once the bank is confirmed the status is set to 'Confirmed'.\n" " Then the order is paid the status is 'Done'." msgstr "" +"Kada je nalog kreiran status je 'U pripremi'.\n" +" Kada je potvrđen od strane banke status je 'Potvrđeno'.\n" +" Kada je nalog plaćen status je 'Gotovo'." #. module: account_payment #: view:payment.order:0 @@ -201,7 +214,7 @@ msgstr "Efektivni datum fakture" #. module: account_payment #: report:payment.order:0 msgid "Execution Type" -msgstr "" +msgstr "Tip izvršenja" #. module: account_payment #: selection:payment.line,state:0 @@ -211,7 +224,7 @@ msgstr "Strukturiran" #. module: account_payment #: view:account.bank.statement:0 msgid "Import Payment Lines" -msgstr "" +msgstr "Uvezi stavke plaćanja" #. module: account_payment #: view:payment.line:0 @@ -247,18 +260,18 @@ msgid "" "scheduled date of execution." msgstr "" "Odaberite opciju za nalog za plaćanje: \"Fiksno\" znači datum naveden od " -"vaše strane. \"Izravno\" znači izravno izvršenje. \"Datum odgode\" znači " +"vaše strane. \"Direktno\" znači direktno izvršenje. \"Datum odgode\" znači " "zakazan datum izvršenja." #. module: account_payment #: field:payment.order,date_created:0 msgid "Creation Date" -msgstr "" +msgstr "Datum kreiranja" #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" -msgstr "" +msgstr "Dnevnik banke ili blagajne za način plaćanja" #. module: account_payment #: selection:payment.order,date_prefered:0 @@ -269,17 +282,17 @@ msgstr "Fiksni datum" #: field:payment.line,info_partner:0 #: view:payment.order:0 msgid "Destination Account" -msgstr "Ciljno konto" +msgstr "Ciljani konto" #. module: account_payment #: view:payment.line:0 msgid "Desitination Account" -msgstr "" +msgstr "Ciljni račun" #. module: account_payment #: view:payment.order:0 msgid "Search Payment Orders" -msgstr "" +msgstr "Traži naloge za plaćanje" #. module: account_payment #: field:payment.line,create_date:0 @@ -316,7 +329,7 @@ msgstr "Partner" #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" -msgstr "" +msgstr "Stavka izvoda iz banke" #. module: account_payment #: selection:payment.order,date_prefered:0 @@ -331,12 +344,12 @@ msgstr "Iznos za plaćanje" #. module: account_payment #: report:payment.order:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: account_payment #: view:account.payment.make.payment:0 msgid "Yes" -msgstr "" +msgstr "Da" #. module: account_payment #: help:payment.line,info_owner:0 @@ -349,19 +362,19 @@ msgid "" "If no payment date is specified, the bank will treat this payment line " "directly" msgstr "" -"Ako nije naveden datum plaćanja, banka će smatrati da je ovaj redak plaćanja " -"izravan." +"Ako nije naveden datum plaćanja, banka će smatrati da je ova stavka plaćanja " +"direktna." #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_populate_statement msgid "Account Payment Populate Statement" -msgstr "" +msgstr "Popuni izvod plaćanja" #. module: account_payment #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "There is no partner defined on the entry line." -msgstr "" +msgstr "Nema definisanog partnera na stavci zapisa." #. module: account_payment #: help:payment.mode,name:0 @@ -371,7 +384,7 @@ msgstr "Način plaćanja" #. module: account_payment #: report:payment.order:0 msgid "Value Date" -msgstr "" +msgstr "Datum vrijednosti" #. module: account_payment #: report:payment.order:0 @@ -393,7 +406,7 @@ msgstr "Draft" #: view:payment.order:0 #: field:payment.order,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: account_payment #: help:payment.line,communication2:0 @@ -408,7 +421,7 @@ msgstr "Adresa kupca naručitelja." #. module: account_payment #: view:account.payment.populate.statement:0 msgid "Populate Statement:" -msgstr "" +msgstr "Popuni izvod" #. module: account_payment #: help:payment.order,date_scheduled:0 @@ -423,7 +436,7 @@ msgstr "Stavke plaćanja" #. module: account_payment #: model:ir.model,name:account_payment.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Stavke dnevnika" #. module: account_payment #: help:payment.line,move_line_id:0 @@ -435,12 +448,12 @@ msgstr "Ova stavka će biti određena iz informacije o kupcu naručitelju." #. module: account_payment #: view:payment.order.create:0 msgid "Search" -msgstr "" +msgstr "Pretraži" #. module: account_payment #: field:payment.order,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Odgovoran" #. module: account_payment #: field:payment.line,date:0 @@ -450,12 +463,12 @@ msgstr "Datum plaćanja" #. module: account_payment #: report:payment.order:0 msgid "Total:" -msgstr "" +msgstr "Ukupno:" #. module: account_payment #: field:payment.order,date_done:0 msgid "Execution Date" -msgstr "" +msgstr "Datum izvršavanja" #. module: account_payment #: view:account.payment.populate.statement:0 @@ -465,7 +478,7 @@ msgstr "" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_create_payment_order msgid "Populate Payment" -msgstr "" +msgstr "Popunite plaćanje" #. module: account_payment #: field:account.move.line,amount_to_pay:0 @@ -485,12 +498,12 @@ msgstr "Kupac naručitelj" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_make_payment msgid "Account make payment" -msgstr "" +msgstr "Plaćanje" #. module: account_payment #: report:payment.order:0 msgid "Invoice Ref" -msgstr "" +msgstr "Referenca fakture" #. module: account_payment #: field:payment.line,name:0 @@ -517,7 +530,7 @@ msgstr "Urađeno" #. module: account_payment #: model:ir.model,name:account_payment.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: account_payment #: field:payment.line,communication:0 @@ -534,7 +547,7 @@ msgstr "Odustani" #. module: account_payment #: field:payment.line,bank_id:0 msgid "Destination Bank Account" -msgstr "" +msgstr "Odredišni račun banke" #. module: account_payment #: view:payment.line:0 @@ -572,12 +585,12 @@ msgstr "Komunikacija 2" #. module: account_payment #: field:payment.order,date_scheduled:0 msgid "Scheduled Date" -msgstr "" +msgstr "Zakazani datum" #. module: account_payment #: view:account.payment.make.payment:0 msgid "Are you sure you want to make payment?" -msgstr "" +msgstr "Da li ste sigurni da želite izvršiti plaćanje?" #. module: account_payment #: view:payment.mode:0 @@ -611,7 +624,7 @@ msgstr "Plaćanje" #. module: account_payment #: report:payment.order:0 msgid "Payment Order / Payment" -msgstr "" +msgstr "Nalog za plaćanje / plaćanje" #. module: account_payment #: field:payment.line,move_line_id:0 @@ -633,7 +646,7 @@ msgstr "Naziv" #. module: account_payment #: report:payment.order:0 msgid "Bank Account" -msgstr "" +msgstr "Račun banke" #. module: account_payment #: view:payment.line:0 @@ -654,7 +667,7 @@ msgstr "Nalog" #. module: account_payment #: view:payment.order:0 msgid "Cancel Payments" -msgstr "" +msgstr "Otkaži plaćanja" #. module: account_payment #: field:payment.order,total:0 @@ -665,7 +678,7 @@ msgstr "Ukupno" #: code:addons/account_payment/wizard/account_payment_order.py:112 #, python-format msgid "Entry Lines" -msgstr "" +msgstr "Stavke zapisa" #. module: account_payment #: view:account.payment.make.payment:0 @@ -676,19 +689,19 @@ msgstr "" #. module: account_payment #: help:account.invoice,amount_to_pay:0 msgid "The amount which should be paid at the current date. " -msgstr "" +msgstr "Iznos koji bi trebao biti plaćen na trenutni datum. " #. module: account_payment #: field:payment.order,date_prefered:0 msgid "Preferred Date" -msgstr "" +msgstr "Preferirani datum" #. module: account_payment #: view:account.payment.make.payment:0 #: view:account.payment.populate.statement:0 #: view:payment.order.create:0 msgid "or" -msgstr "" +msgstr "ili" #. module: account_payment #: help:payment.mode,bank_id:0 diff --git a/addons/account_payment/i18n/da.po b/addons/account_payment/i18n/da.po index f6d5ca4d8c1..48f6ba92470 100644 --- a/addons/account_payment/i18n/da.po +++ b/addons/account_payment/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-05 20:21+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:48+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-06 05:50+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -33,74 +33,74 @@ msgstr "" #. module: account_payment #: field:payment.line,currency:0 msgid "Partner Currency" -msgstr "" +msgstr "Partner valuta" #. module: account_payment #: view:payment.order:0 msgid "Set to draft" -msgstr "" +msgstr "Sæt til status kladde" #. module: account_payment #: help:payment.order,mode:0 msgid "Select the Payment Mode to be applied." -msgstr "" +msgstr "Vælg betalingsmåde" #. module: account_payment #: view:payment.mode:0 #: view:payment.order:0 msgid "Group By..." -msgstr "" +msgstr "Sorter efter" #. module: account_payment #: field:payment.order,line_ids:0 msgid "Payment lines" -msgstr "" +msgstr "Betalings linier" #. module: account_payment #: view:payment.line:0 #: field:payment.line,info_owner:0 #: view:payment.order:0 msgid "Owner Account" -msgstr "" +msgstr "Konto ejer" #. module: account_payment #: field:payment.line,company_id:0 #: field:payment.mode,company_id:0 #: field:payment.order,company_id:0 msgid "Company" -msgstr "" +msgstr "Firma" #. module: account_payment #: model:res.groups,name:account_payment.group_account_payment msgid "Accounting / Payments" -msgstr "" +msgstr "Regnskab / Betalinger" #. module: account_payment #: selection:payment.line,state:0 msgid "Free" -msgstr "" +msgstr "Ledig" #. module: account_payment #: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" -msgstr "" +msgstr "Poster" #. module: account_payment #: report:payment.order:0 msgid "Used Account" -msgstr "" +msgstr "Bruger konto" #. module: account_payment #: field:payment.line,ml_maturity_date:0 #: field:payment.order.create,duedate:0 msgid "Due Date" -msgstr "" +msgstr "Forfaldsdato" #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" -msgstr "" +msgstr "_Tilføj til betalingsordre" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement @@ -121,13 +121,13 @@ msgstr "" #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" -msgstr "" +msgstr "Fejl!" #. module: account_payment #: report:payment.order:0 #: view:payment.order:0 msgid "Amount" -msgstr "" +msgstr "Mængde/beløb" #. module: account_payment #: view:payment.order:0 diff --git a/addons/account_payment/i18n/fr.po b/addons/account_payment/i18n/fr.po index ab7c8bd54c9..64d9c61c5ef 100644 --- a/addons/account_payment/i18n/fr.po +++ b/addons/account_payment/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-05-09 10:15+0000\n" -"Last-Translator: Florian Hatat \n" +"PO-Revision-Date: 2013-10-23 07:27+0000\n" +"Last-Translator: WANTELLET Sylvain \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:48+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-24 05:20+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -685,7 +685,7 @@ msgstr "Total" #: code:addons/account_payment/wizard/account_payment_order.py:112 #, python-format msgid "Entry Lines" -msgstr "" +msgstr "Lignes d'écriture" #. module: account_payment #: view:account.payment.make.payment:0 @@ -696,7 +696,7 @@ msgstr "Faire le paiement" #. module: account_payment #: help:account.invoice,amount_to_pay:0 msgid "The amount which should be paid at the current date. " -msgstr "" +msgstr "Le montant qui doit être payé à la date du jour. " #. module: account_payment #: field:payment.order,date_prefered:0 diff --git a/addons/account_payment/i18n/ja.po b/addons/account_payment/i18n/ja.po index de6c0e399d0..a616de11cc0 100644 --- a/addons/account_payment/i18n/ja.po +++ b/addons/account_payment/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-22 03:33+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:48+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-23 05:22+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -121,7 +121,7 @@ msgstr "" #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" -msgstr "" +msgstr "エラー！" #. module: account_payment #: report:payment.order:0 @@ -211,7 +211,7 @@ msgstr "構造化済" #. module: account_payment #: view:account.bank.statement:0 msgid "Import Payment Lines" -msgstr "" +msgstr "支払明細をインポート" #. module: account_payment #: view:payment.line:0 @@ -251,7 +251,7 @@ msgstr "" #. module: account_payment #: field:payment.order,date_created:0 msgid "Creation Date" -msgstr "" +msgstr "作成日" #. module: account_payment #: help:payment.mode,journal:0 @@ -334,7 +334,7 @@ msgstr "通貨" #. module: account_payment #: view:account.payment.make.payment:0 msgid "Yes" -msgstr "" +msgstr "はい" #. module: account_payment #: help:payment.line,info_owner:0 @@ -357,7 +357,7 @@ msgstr "設定済取引明細書によるアカウント支払" #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "There is no partner defined on the entry line." -msgstr "" +msgstr "入力明細に取引先が設定されていません。" #. module: account_payment #: help:payment.mode,name:0 @@ -389,7 +389,7 @@ msgstr "ドラフト" #: view:payment.order:0 #: field:payment.order,state:0 msgid "Status" -msgstr "" +msgstr "状態" #. module: account_payment #: help:payment.line,communication2:0 @@ -436,7 +436,7 @@ msgstr "検索" #. module: account_payment #: field:payment.order,user_id:0 msgid "Responsible" -msgstr "" +msgstr "担当" #. module: account_payment #: field:payment.line,date:0 @@ -451,7 +451,7 @@ msgstr "合計：" #. module: account_payment #: field:payment.order,date_done:0 msgid "Execution Date" -msgstr "" +msgstr "実行日" #. module: account_payment #: view:account.payment.populate.statement:0 @@ -568,7 +568,7 @@ msgstr "通信２" #. module: account_payment #: field:payment.order,date_scheduled:0 msgid "Scheduled Date" -msgstr "" +msgstr "予定日" #. module: account_payment #: view:account.payment.make.payment:0 @@ -650,7 +650,7 @@ msgstr "オーダー" #. module: account_payment #: view:payment.order:0 msgid "Cancel Payments" -msgstr "" +msgstr "支払を取消" #. module: account_payment #: field:payment.order,total:0 @@ -661,7 +661,7 @@ msgstr "合計" #: code:addons/account_payment/wizard/account_payment_order.py:112 #, python-format msgid "Entry Lines" -msgstr "" +msgstr "入力明細" #. module: account_payment #: view:account.payment.make.payment:0 @@ -684,7 +684,7 @@ msgstr "" #: view:account.payment.populate.statement:0 #: view:payment.order.create:0 msgid "or" -msgstr "" +msgstr "または" #. module: account_payment #: help:payment.mode,bank_id:0 diff --git a/addons/account_report_company/i18n/bs.po b/addons/account_report_company/i18n/bs.po new file mode 100644 index 00000000000..20365dabbd2 --- /dev/null +++ b/addons/account_report_company/i18n/bs.po @@ -0,0 +1,64 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-29 21:03+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-30 05:54+0000\n" +"X-Generator: Launchpad (build 16820)\n" + +#. module: account_report_company +#: field:res.partner,display_name:0 +msgid "Name" +msgstr "Naziv" + +#. module: account_report_company +#: field:account.invoice,commercial_partner_id:0 +#: help:account.invoice.report,commercial_partner_id:0 +msgid "Commercial Entity" +msgstr "Komercijalni entitet" + +#. module: account_report_company +#: field:account.invoice.report,commercial_partner_id:0 +msgid "Partner Company" +msgstr "" + +#. module: account_report_company +#: model:ir.model,name:account_report_company.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_report_company +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: model:ir.model,name:account_report_company.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_report_company +#: model:ir.model,name:account_report_company.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Statistike faktura" + +#. module: account_report_company +#: view:res.partner:0 +msgid "True" +msgstr "Tačno" + +#. module: account_report_company +#: help:account.invoice,commercial_partner_id:0 +msgid "" +"The commercial entity that will be used on Journal Entries for this invoice" +msgstr "" +"Komercijalni entitet koji će se koristiti na dnevničkim zapisima za ovu " +"fakturu" diff --git a/addons/account_report_company/i18n/da.po b/addons/account_report_company/i18n/da.po index 90162e8af85..5432fd8391f 100644 --- a/addons/account_report_company/i18n/da.po +++ b/addons/account_report_company/i18n/da.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n" +"X-Launchpad-Export-Date: 2013-10-16 05:14+0000\n" "X-Generator: Launchpad (build 16799)\n" #. module: account_report_company diff --git a/addons/account_sequence/i18n/bs.po b/addons/account_sequence/i18n/bs.po new file mode 100644 index 00000000000..2f3ae081038 --- /dev/null +++ b/addons/account_sequence/i18n/bs.po @@ -0,0 +1,155 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-29 21:11+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-30 05:54+0000\n" +"X-Generator: Launchpad (build 16820)\n" + +#. module: account_sequence +#: view:account.sequence.installer:0 +#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer +msgid "Account Sequence Application Configuration" +msgstr "Konfiguracija primjene računovodstvenih sekvenci" + +#. module: account_sequence +#: help:account.move,internal_sequence_number:0 +#: help:account.move.line,internal_sequence_number:0 +msgid "Internal Sequence Number" +msgstr "Broj internih sekvenci" + +#. module: account_sequence +#: help:account.sequence.installer,number_next:0 +msgid "Next number of this sequence" +msgstr "Sljedeći broj ove sekvence" + +#. module: account_sequence +#: field:account.sequence.installer,number_next:0 +msgid "Next Number" +msgstr "Sljedeći broj" + +#. module: account_sequence +#: field:account.sequence.installer,number_increment:0 +msgid "Increment Number" +msgstr "Broj uvećanja" + +#. module: account_sequence +#: help:account.sequence.installer,number_increment:0 +msgid "The next number of the sequence will be incremented by this number" +msgstr "Sljedeći broj sekvence će biti uvećan za ovaj broj" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "Configure Your Account Sequence Application" +msgstr "Konfigurišite primjenu vaših sekvenci računovodstva" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "Configure" +msgstr "Konfiguriši" + +#. module: account_sequence +#: help:account.sequence.installer,suffix:0 +msgid "Suffix value of the record for the sequence" +msgstr "Sufiks (poslije brojača) za ovu sekvencu" + +#. module: account_sequence +#: field:account.sequence.installer,company_id:0 +msgid "Company" +msgstr "Kompanija" + +#. module: account_sequence +#: field:account.sequence.installer,padding:0 +msgid "Number padding" +msgstr "Dužina cifre" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_move_line +msgid "Journal Items" +msgstr "Stavke dnevnika" + +#. module: account_sequence +#: field:account.move,internal_sequence_number:0 +#: field:account.move.line,internal_sequence_number:0 +msgid "Internal Number" +msgstr "Interni broj" + +#. module: account_sequence +#: help:account.sequence.installer,padding:0 +msgid "" +"OpenERP will automatically adds some '0' on the left of the 'Next Number' to " +"get the required padding size." +msgstr "" +"OpenERP će automatski dodati nekoliko '0' sa lijeve strane 'Sljedećeg broja' " +"da bi se dobio odgovarajuća dužina broja" + +#. module: account_sequence +#: field:account.sequence.installer,name:0 +msgid "Name" +msgstr "Naziv" + +#. module: account_sequence +#: field:account.journal,internal_sequence_id:0 +msgid "Internal Sequence" +msgstr "Interna sekvenca" + +#. module: account_sequence +#: help:account.sequence.installer,prefix:0 +msgid "Prefix value of the record for the sequence" +msgstr "Prefiks vrijednost zapisa za sekvencu" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_move +msgid "Account Entry" +msgstr "Računovodstveni zapis" + +#. module: account_sequence +#: field:account.sequence.installer,suffix:0 +msgid "Suffix" +msgstr "Sufiks" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "title" +msgstr "naslov" + +#. module: account_sequence +#: field:account.sequence.installer,prefix:0 +msgid "Prefix" +msgstr "Prefiks" + +#. module: account_sequence +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "" +"Ova sekvenca će se koristiti za održavanje internog broja za dnevničke " +"zapise povezane sa ovim dnevnikom." + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_sequence_installer +msgid "account.sequence.installer" +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_journal +msgid "Journal" +msgstr "Dnevnik" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "You can enhance the Account Sequence Application by installing ." +msgstr "" +"Možete da unapredite primjenu računovodstvenih sekvenci instaliranjem." diff --git a/addons/account_test/i18n/da.po b/addons/account_test/i18n/da.po new file mode 100644 index 00000000000..6ff19e47f1f --- /dev/null +++ b/addons/account_test/i18n/da.po @@ -0,0 +1,244 @@ +# Danish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-11-08 21:50+0000\n" +"Last-Translator: Per G. Rasmussen \n" +"Language-Team: Danish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\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 "" +"Tjek om udlignede købs-/salgsfakturaer har udlignede posteringer på debitor " +"og kreditor konti." + +#. 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 "Tjek om flytte linier er i balance og har samme dato og periode" + +#. module: account_test +#: field:accounting.assert.test,name:0 +msgid "Test Name" +msgstr "Test navn" + +#. module: account_test +#: report:account.test.assert.print:0 +msgid "Accouting tests on" +msgstr "Regnskabs test aktiveret" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_01 +msgid "Test 1: General balance" +msgstr "Test 1: Generel balance" + +#. 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 "Tjek at de betalte/udlignede fakturaer ikke er i\" Åben\" status" + +#. 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 "Tests" + +#. module: account_test +#: field:accounting.assert.test,desc:0 +msgid "Test Description" +msgstr "Test beskrivelse" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Description" +msgstr "Beskrivelse" + +#. 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 "Test 9 : Konti og partner på kontobevægelser" + +#. 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 "Bogførings tests" + +#. module: account_test +#: code:addons/account_test/report/account_test_report.py:74 +#, python-format +msgid "The test was passed successfully" +msgstr "Testen blev gennemført med succes" + +#. module: account_test +#: field:accounting.assert.test,active:0 +msgid "Active" +msgstr "Aktiv" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06 +msgid "Test 6 : Invoices status" +msgstr "Test 6 : Fakturaers status" + +#. module: account_test +#: model:ir.model,name:account_test.model_accounting_assert_test +msgid "accounting.assert.test" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05 +msgid "" +"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,code_exec:0 +msgid "Python code" +msgstr "" + +#. 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 "Udtryk" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_04 +msgid "Test 4: Totally reconciled mouvements" +msgstr "Test 4: Fuldt udlignede bevægelser" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_04 +msgid "Check if the totally reconciled movements are balanced" +msgstr "Tjek om de fuldt udlignede bevægelser er i balance" + +#. module: account_test +#: field:accounting.assert.test,sequence:0 +msgid "Sequence" +msgstr "Rækkefølge" + +#. 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 "" +"Tjek om det nyåbnede regnskabsårs balance stemmer med sidste års balance" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Python Code" +msgstr "" + +#. 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 "Tjek balancen: Debet sum = Kredit sum" + +#. 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 "Tjek at konti og partnere på bevægelser er aktive" + +#. 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/bs.po b/addons/account_voucher/i18n/bs.po index 72204eed2ad..6d64aa0e033 100644 --- a/addons/account_voucher/i18n/bs.po +++ b/addons/account_voucher/i18n/bs.po @@ -8,51 +8,51 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-29 21:46+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:49+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-30 05:54+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 msgid "Reconciliation" -msgstr "" +msgstr "Zatvaranje" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:417 #, python-format msgid "Write-Off" -msgstr "" +msgstr "Otpis" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Ref" -msgstr "" +msgstr "Ref plaćanja" #. module: account_voucher #: view:account.voucher:0 msgid "Total Amount" -msgstr "" +msgstr "Ukupan Iznos" #. module: account_voucher #: view:account.voucher:0 msgid "Open Customer Journal Entries" -msgstr "" +msgstr "Otvori dnevničke zapise kupaca" #. module: account_voucher #: view:account.voucher:0 #: view:sale.receipt.report:0 msgid "Group By..." -msgstr "" +msgstr "Grupiši po..." #. module: account_voucher #: help:account.voucher,writeoff_amount:0 @@ -64,19 +64,19 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "(Update)" -msgstr "" +msgstr "(Ažuriraj)" #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills msgid "Bill Payment" -msgstr "" +msgstr "Plaćanje računa" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines msgid "Import Entries" -msgstr "" +msgstr "Uvoz stavki" #. module: account_voucher #: view:account.voucher:0 @@ -86,37 +86,37 @@ msgstr "" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "March" -msgstr "" +msgstr "Mart" #. module: account_voucher #: field:account.voucher,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: account_voucher #: view:account.voucher:0 msgid "Pay Bill" -msgstr "" +msgstr "Plati račun" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure you want to cancel this receipt?" -msgstr "" +msgstr "Jeste li sigurni da želite otkazati ovu potvrdu?" #. module: account_voucher #: view:account.voucher:0 msgid "Set to Draft" -msgstr "" +msgstr "Postavi u pripremu" #. module: account_voucher #: help:account.voucher,reference:0 msgid "Transaction reference number." -msgstr "" +msgstr "Referentni broj transakcije" #. module: account_voucher #: view:account.voucher:0 msgid "Allocation" -msgstr "" +msgstr "Raspodjela" #. module: account_voucher #: help:account.voucher,currency_help_label:0 @@ -124,12 +124,14 @@ msgid "" "This sentence helps you to know how to specify the payment rate by giving " "you the direct effect it has" msgstr "" +"Ovo vam pomaže da znate kako specificirati termin plaćanja tako što vam daje " +"opis efekta koji ima" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Prodavač(ica)" #. module: account_voucher #: view:account.voucher:0 @@ -142,23 +144,23 @@ msgstr "" msgid "" "You can not change the journal as you already reconciled some statement " "lines!" -msgstr "" +msgstr "Ne možete mijenjati dnevnik jer ste već zatvorili neke stavke!" #. module: account_voucher #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change msgid "Status changed" -msgstr "" +msgstr "Promijenjen status" #. module: account_voucher #: view:account.voucher:0 msgid "Validate" -msgstr "" +msgstr "Odobri" #. module: account_voucher #: 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 "Plaćanja dobavljaču" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt @@ -180,7 +182,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,writeoff_acc_id:0 msgid "Counterpart Account" -msgstr "" +msgstr "Protukonto" #. module: account_voucher #: field:account.voucher,account_id:0 diff --git a/addons/account_voucher/i18n/da.po b/addons/account_voucher/i18n/da.po index 6a7a4205418..daba4ca7167 100644 --- a/addons/account_voucher/i18n/da.po +++ b/addons/account_voucher/i18n/da.po @@ -8,30 +8,30 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-05 20:45+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:49+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-06 05:50+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 msgid "Reconciliation" -msgstr "" +msgstr "Udlingning/afstemning" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "Konto konfigurations opsætninger" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:417 #, python-format msgid "Write-Off" -msgstr "" +msgstr "Afskrivning" #. module: account_voucher #: view:account.voucher:0 @@ -41,7 +41,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Total Amount" -msgstr "" +msgstr "Totalt beløb" #. module: account_voucher #: view:account.voucher:0 @@ -52,7 +52,7 @@ msgstr "" #: view:account.voucher:0 #: view:sale.receipt.report:0 msgid "Group By..." -msgstr "" +msgstr "Gruppér efter..." #. module: account_voucher #: help:account.voucher,writeoff_amount:0 @@ -64,7 +64,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "(Update)" -msgstr "" +msgstr "(Opdatér)" #. module: account_voucher #: view:account.voucher:0 @@ -158,7 +158,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment msgid "Supplier Payments" -msgstr "" +msgstr "Leverandør betalinger" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt @@ -226,7 +226,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt msgid "Purchase Receipts" -msgstr "" +msgstr "Køb uden varenummer" #. module: account_voucher #: field:account.voucher.line,move_line_id:0 @@ -791,7 +791,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt msgid "Sales Receipts" -msgstr "" +msgstr "Salg uden varenummer" #. module: account_voucher #: field:account.voucher,message_is_follower:0 @@ -889,7 +889,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt msgid "Customer Payments" -msgstr "" +msgstr "Kundebetalinger" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all diff --git a/addons/account_voucher/i18n/hr.po b/addons/account_voucher/i18n/hr.po index 5ffeb378842..93f35161e45 100644 --- a/addons/account_voucher/i18n/hr.po +++ b/addons/account_voucher/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-09-25 11:32+0000\n" -"Last-Translator: Krešimir Jeđud \n" +"PO-Revision-Date: 2013-10-18 15:15+0000\n" +"Last-Translator: Marko Carevic \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-26 05:54+0000\n" -"X-Generator: Launchpad (build 16771)\n" +"X-Launchpad-Export-Date: 2013-10-19 05:27+0000\n" +"X-Generator: Launchpad (build 16807)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -25,7 +25,7 @@ msgstr "Zatvaranje" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:417 @@ -59,7 +59,7 @@ msgstr "Grupiraj po..." msgid "" "Computed as the difference between the amount stated in the voucher and the " "sum of allocation on the voucher lines." -msgstr "" +msgstr "Izračunato kao razlika između iznosa" #. module: account_voucher #: view:account.voucher:0 @@ -124,6 +124,8 @@ msgid "" "This sentence helps you to know how to specify the payment rate by giving " "you the direct effect it has" msgstr "" +"Ovo vam pomaže da znate kako specificirati termin plaćanja tako što vam daje " +"opis učinka" #. module: account_voucher #: view:sale.receipt.report:0 @@ -260,7 +262,7 @@ msgstr "Opcije plaćanja" #. module: account_voucher #: view:account.voucher:0 msgid "e.g. 003/10" -msgstr "" +msgstr "npr. 003/10" #. module: account_voucher #: view:account.voucher:0 @@ -278,7 +280,7 @@ msgstr "Otkazani" #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" -msgstr "" +msgstr "Morate podesiti konto osnovice i poreza na '%s' porezu!" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt @@ -408,6 +410,8 @@ msgid "" "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" +"Trebali bi podesiti 'Konto pozitivne tečajne razlike' u postavkama " +"računovodstva, za automatsko knjiženje tečajnih razlika." #. module: account_voucher #: view:account.voucher:0 @@ -673,6 +677,8 @@ msgid "" "Fields with internal purpose only that depicts if the voucher is a multi " "currency one or not" msgstr "" +"Polja sa internom svrhom koja samo opisuje ako je vaučer u višestrukoj " +"valuti ili ne." #. module: account_voucher #: view:account.invoice:0 @@ -739,7 +745,7 @@ msgstr "Vaučer je plaćen u potpunosti" #. module: account_voucher #: selection:account.voucher,payment_option:0 msgid "Reconcile Payment Balance" -msgstr "" +msgstr "Zatvori saldo plaćanja" #. module: account_voucher #: view:account.voucher:0 @@ -825,7 +831,7 @@ msgstr "Lipanj" #. module: account_voucher #: field:account.voucher,payment_rate_currency_id:0 msgid "Payment Rate Currency" -msgstr "" +msgstr "Tečaj plaćanja" #. module: account_voucher #: field:account.voucher,paid:0 @@ -895,7 +901,7 @@ msgstr "Predhodna plaćanja ?" #: code:addons/account_voucher/account_voucher.py:1208 #, python-format msgid "The invoice you are willing to pay is not valid anymore." -msgstr "" +msgstr "Račun koji želite platiti nije više važeći." #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -941,7 +947,7 @@ msgstr "Plaćanja kupaca" #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all #: view:sale.receipt.report:0 msgid "Sales Receipts Analysis" -msgstr "" +msgstr "Analiza potvrda" #. module: account_voucher #: view:sale.receipt.report:0 @@ -961,7 +967,7 @@ msgstr "Računi i otvorene stavke" #. module: account_voucher #: field:account.voucher,currency_help_label:0 msgid "Helping Sentence" -msgstr "" +msgstr "Pomoć" #. module: account_voucher #: view:sale.receipt.report:0 @@ -1003,7 +1009,7 @@ msgstr "Izvod banke" #. 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 @@ -1216,7 +1222,7 @@ msgstr "Godina" #: field:account.config.settings,income_currency_exchange_account_id:0 #: field:res.company,income_currency_exchange_account_id:0 msgid "Gain Exchange Rate Account" -msgstr "" +msgstr "Konto pozitivne tečajne razlike" #. module: account_voucher #: selection:account.voucher,type:0 diff --git a/addons/account_voucher/i18n/ja.po b/addons/account_voucher/i18n/ja.po index 38c09f84b13..b90a00aa066 100644 --- a/addons/account_voucher/i18n/ja.po +++ b/addons/account_voucher/i18n/ja.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-03 07:58+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:49+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-04 06:02+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 msgid "Reconciliation" -msgstr "" +msgstr "消込" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_config_settings @@ -116,7 +116,7 @@ msgstr "取引参照番号" #. module: account_voucher #: view:account.voucher:0 msgid "Allocation" -msgstr "割り当て" +msgstr "消込額" #. module: account_voucher #: help:account.voucher,currency_help_label:0 @@ -158,7 +158,7 @@ msgstr "検証" #: 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 "仕入先支払" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt @@ -202,7 +202,7 @@ msgstr "OK" #. module: account_voucher #: field:account.voucher.line,reconcile:0 msgid "Full Reconcile" -msgstr "全消し込み" +msgstr "全消込" #. module: account_voucher #: field:account.voucher,date_due:0 @@ -226,12 +226,12 @@ msgstr "" #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt msgid "Purchase Receipts" -msgstr "" +msgstr "購買領収書" #. module: account_voucher #: field:account.voucher.line,move_line_id:0 msgid "Journal Item" -msgstr "仕訳帳項目" +msgstr "仕訳項目" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:558 @@ -400,7 +400,7 @@ msgstr "販売行" #. module: account_voucher #: view:account.voucher:0 msgid "Cancel Voucher" -msgstr "" +msgstr "支払取消" #. module: account_voucher #: view:account.voucher:0 @@ -696,12 +696,12 @@ msgstr "バウチャーは全て支払済です。" #. module: account_voucher #: selection:account.voucher,payment_option:0 msgid "Reconcile Payment Balance" -msgstr "消し込み支払残高" +msgstr "差額を消し込む" #. module: account_voucher #: view:account.voucher:0 msgid "Cancel Receipt" -msgstr "" +msgstr "入金取消" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1067 @@ -791,7 +791,7 @@ msgstr "支払済" #: 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 "販売領収書" #. module: account_voucher #: field:account.voucher,message_is_follower:0 @@ -801,7 +801,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,analytic_id:0 msgid "Write-Off Analytic Account" -msgstr "償却の分析アカウント" +msgstr "差額適用分析勘定" #. module: account_voucher #: field:account.voucher,date:0 @@ -889,14 +889,14 @@ msgstr "" #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt msgid "Customer Payments" -msgstr "" +msgstr "顧客入金" #. 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 "販売領収分析" #. module: account_voucher #: view:sale.receipt.report:0 @@ -1009,7 +1009,7 @@ msgstr "プロフォーマ" #: view:account.voucher:0 #: field:account.voucher,move_ids:0 msgid "Journal Items" -msgstr "仕訳帳項目" +msgstr "仕訳項目" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:558 @@ -1105,7 +1105,7 @@ msgstr "貸方" #. module: account_voucher #: field:account.voucher.line,amount_original:0 msgid "Original Amount" -msgstr "元アカウント" +msgstr "計上額" #. module: account_voucher #: view:account.voucher:0 @@ -1242,7 +1242,7 @@ msgstr "" #. module: account_voucher #: selection:account.voucher,payment_option:0 msgid "Keep Open" -msgstr "開くの継続" +msgstr "オープンのまま残す" #. module: account_voucher #: field:account.voucher,line_ids:0 @@ -1279,7 +1279,7 @@ msgstr "パートナ" #. module: account_voucher #: field:account.voucher.line,amount_unreconciled:0 msgid "Open Balance" -msgstr "期首残高" +msgstr "残額" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1106 diff --git a/addons/account_voucher/i18n/nl.po b/addons/account_voucher/i18n/nl.po index fb78fa783c7..577b2ff10a2 100644 --- a/addons/account_voucher/i18n/nl.po +++ b/addons/account_voucher/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-07-29 11:58+0000\n" -"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"PO-Revision-Date: 2013-10-23 10:27+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-30 04:57+0000\n" -"X-Generator: Launchpad (build 16700)\n" +"X-Launchpad-Export-Date: 2013-10-24 05:20+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -1147,7 +1147,7 @@ msgstr "Wisselkoers" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Method" -msgstr "Betalingsmethode" +msgstr "Betaalwijze" #. module: account_voucher #: field:account.voucher.line,name:0 diff --git a/addons/account_voucher/i18n/sl.po b/addons/account_voucher/i18n/sl.po index 8993227351c..c731c1e2dbd 100644 --- a/addons/account_voucher/i18n/sl.po +++ b/addons/account_voucher/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-09-18 09:56+0000\n" +"PO-Revision-Date: 2013-11-06 14:14+0000\n" "Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-19 04:56+0000\n" -"X-Generator: Launchpad (build 16765)\n" +"X-Launchpad-Export-Date: 2013-11-07 05:50+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -1085,6 +1085,14 @@ msgid "" "

\n" " " msgstr "" +"

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

\n" +" " #. module: account_voucher #: view:account.voucher:0 @@ -1233,7 +1241,7 @@ msgstr "Sporočila in zgodovina sporočil" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines msgid "Entries by Statement from Invoices" -msgstr "" +msgstr "Vnosi po izpiskih na osnovi računov" #. module: account_voucher #: view:account.voucher:0 @@ -1325,3 +1333,6 @@ msgid "" "inactive, which allow to hide the customer/supplier payment while the bank " "statement isn't confirmed." msgstr "" +"Privzeto so zapiranja računov, vezanih na osnutke bančnih izpiskov, " +"neaktivna, kar vam omogoča, da kupcu/dobavitelju ne prikazujete plačil, " +"dokler bančni izpisek ni dokončno potrjen." diff --git a/addons/analytic/i18n/bs.po b/addons/analytic/i18n/bs.po index 0a0b9712f4e..af55a9f08e9 100644 --- a/addons/analytic/i18n/bs.po +++ b/addons/analytic/i18n/bs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-29 22:03+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:49+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-30 05:54+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -25,18 +25,18 @@ msgstr "Pod računi" #. module: analytic #: selection:account.analytic.account,state:0 msgid "In Progress" -msgstr "" +msgstr "U toku" #. module: analytic #: code:addons/analytic/analytic.py:229 #, python-format msgid "Contract: " -msgstr "" +msgstr "Ugovor: " #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_pending msgid "Contract pending" -msgstr "" +msgstr "Ugovor u toku" #. module: analytic #: selection:account.analytic.account,state:0 @@ -47,7 +47,7 @@ msgstr "Predložak." #: view:account.analytic.account:0 #: field:account.analytic.account,date:0 msgid "End Date" -msgstr "" +msgstr "Krajnji datum" #. module: analytic #: help:account.analytic.line,unit_amount:0 @@ -72,16 +72,25 @@ msgid "" "the\n" " customer." msgstr "" +"Jednom kada je završni datum ugovora\n" +" prosljeđen ili maksimalan broj " +"jedinica\n" +" servisa (npr.: ugovor o održavanju) " +"je\n" +" dostignut, menadžer računovodstva je " +"\n" +" obavješten emailom da obnovi ugovor\n" +" sa kupcem." #. module: analytic #: selection:account.analytic.account,type:0 msgid "Contract or Project" -msgstr "" +msgstr "Ugovor ili projekt" #. module: analytic #: field:account.analytic.account,name:0 msgid "Account/Contract Name" -msgstr "" +msgstr "Naziv konta / ugovora" #. module: analytic #: field:account.analytic.account,manager_id:0 @@ -91,7 +100,7 @@ msgstr "Upravitelj računa" #. module: analytic #: field:account.analytic.account,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: analytic #: selection:account.analytic.account,state:0 @@ -101,7 +110,7 @@ msgstr "Zatvorena" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_pending msgid "Contract to Renew" -msgstr "" +msgstr "Ugovor za obnovu" #. module: analytic #: selection:account.analytic.account,state:0 @@ -111,18 +120,18 @@ msgstr "Nova" #. module: analytic #: field:account.analytic.account,user_id:0 msgid "Project Manager" -msgstr "" +msgstr "Rukovodilac projekta" #. module: analytic #: field:account.analytic.account,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: analytic #: code:addons/analytic/analytic.py:271 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopija)" #. module: analytic #: model:ir.model,name:analytic.model_account_analytic_line @@ -139,17 +148,17 @@ msgstr "Opis" #: code:addons/analytic/analytic.py:262 #, python-format msgid "Quick account creation disallowed." -msgstr "" +msgstr "Brzo kreiranje konta onemogućeno." #. module: analytic #: field:account.analytic.account,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: analytic #: constraint:account.analytic.account:0 msgid "Error! You cannot create recursive analytic accounts." -msgstr "" +msgstr "Greška ! Ne možete kreirati rekurzivna analitička konta." #. module: analytic #: field:account.analytic.account,company_id:0 @@ -160,7 +169,7 @@ msgstr "Poduzeće" #. module: analytic #: view:account.analytic.account:0 msgid "Renewal" -msgstr "" +msgstr "Obnova" #. module: analytic #: help:account.analytic.account,message_summary:0 @@ -168,11 +177,13 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu " +"da bi mogao biti ubačen u kanban pogled." #. module: analytic #: help:account.analytic.account,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno, nove poruke će zahtjevati vašu pažnju." #. module: analytic #: help:account.analytic.account,quantity_max:0 @@ -180,6 +191,8 @@ msgid "" "Sets the higher limit of time to work on the contract, based on the " "timesheet. (for instance, number of hours in a limited support contract.)" msgstr "" +"Postavlja viši limit vremena na ugovoreni rad, bazirano na vremenskim " +"listovima. (na primjer, broj sati u limitiranom ugovoru održavanja)" #. module: analytic #: code:addons/analytic/analytic.py:160 @@ -192,11 +205,17 @@ msgid "" "consolidation purposes of several companies charts with different " "currencies, for example." msgstr "" +"Ako postavite kompaniju, odabrana valuta mora da bude ista kao i njegova " +"valuta. \n" +"Možete da uklonite pripadajuću kompaniju, i tako promjenite valutu, samo na " +"analitičkim kontima tipa 'pogled'. Ovo stvarno može biti korisno za potrebe " +"konsolidacije nekoliko kontnih planova kompanija sa različitim valutama, na " +"primjer." #. module: analytic #: field:account.analytic.account,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je pratilac" #. module: analytic #: field:account.analytic.line,user_id:0 @@ -216,12 +235,12 @@ msgstr "Datum" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_closed msgid "Contract Finished" -msgstr "" +msgstr "Ugovor završen" #. module: analytic #: view:account.analytic.account:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Pravila i Uslovi" #. module: analytic #: help:account.analytic.line,amount:0 @@ -229,52 +248,54 @@ msgid "" "Calculated by multiplying the quantity and the price given in the Product's " "cost price. Always expressed in the company main currency." msgstr "" +"Izračunato kao umnožak količine i nabavne cijene proizvoda. Uvijek u " +"matičnoj valuti organizacije(bam)." #. module: analytic #: field:account.analytic.account,partner_id:0 msgid "Customer" -msgstr "" +msgstr "Kupac" #. module: analytic #: field:account.analytic.account,child_complete_ids:0 msgid "Account Hierarchy" -msgstr "" +msgstr "Hijerarhija konta" #. module: analytic #: field:account.analytic.account,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Poruke" #. module: analytic #: help:account.analytic.account,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: analytic #: constraint:account.analytic.line:0 msgid "You cannot create analytic line on view account." -msgstr "" +msgstr "Ne možete da kreirate stavke analitike na kontima tipa pogled" #. module: analytic #: view:account.analytic.account:0 msgid "Contract Information" -msgstr "" +msgstr "Informacije o ugovoru" #. module: analytic #: field:account.analytic.account,template_id:0 #: selection:account.analytic.account,type:0 msgid "Template of Contract" -msgstr "" +msgstr "Predložak ugovora" #. module: analytic #: field:account.analytic.account,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Rezime" #. module: analytic #: field:account.analytic.account,quantity_max:0 msgid "Prepaid Service Units" -msgstr "" +msgstr "Jedinica unaprijed plaćene usluge" #. module: analytic #: field:account.analytic.account,credit:0 @@ -284,7 +305,7 @@ msgstr "Potraživanje" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_opened msgid "Contract Opened" -msgstr "" +msgstr "Ugovor je otvoren" #. module: analytic #: help:account.analytic.account,type:0 @@ -298,6 +319,14 @@ msgid "" "The special type 'Template of Contract' allows you to define a template with " "default data that you can reuse easily." msgstr "" +"Ukoliko odaberete tip pogled, to znači da nećete dozvoliti kreiranje " +"dnevničkih zapisa koristeći taj konto.\n" +"Tip 'Analitički konto' stoji za obična konta koja jedino želite da koristite " +"u računovodstvu.\n" +"Ako odaberete ugovor ili projekat, nudi Vam se mogućnost da upravljate " +"validnosti i opcijama fakturisanja za ovaj konto.\n" +"Specijalni tip 'Prijedlog ugovora' dozvoljava Vam da definišete prijedlog sa " +"zadatim podatcima koje možete da jednostavno ponovno iskoristite." #. module: analytic #: selection:account.analytic.account,state:0 @@ -307,7 +336,7 @@ msgstr "Otkazano" #. module: analytic #: selection:account.analytic.account,type:0 msgid "Analytic View" -msgstr "" +msgstr "Analitički pogled" #. module: analytic #: field:account.analytic.account,balance:0 @@ -317,12 +346,12 @@ msgstr "Saldo" #. module: analytic #: field:account.analytic.account,complete_name:0 msgid "Full Name" -msgstr "" +msgstr "Puno ime" #. module: analytic #: selection:account.analytic.account,state:0 msgid "To Renew" -msgstr "" +msgstr "Za obnovu" #. module: analytic #: field:account.analytic.account,quantity:0 @@ -333,23 +362,23 @@ msgstr "Količina" #. module: analytic #: field:account.analytic.account,code:0 msgid "Reference" -msgstr "" +msgstr "Referenca" #. module: analytic #: code:addons/analytic/analytic.py:160 #, python-format msgid "Error!" -msgstr "" +msgstr "Greška!" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_closed msgid "Contract closed" -msgstr "" +msgstr "Ugovor zatvoren" #. module: analytic #: model:res.groups,name:analytic.group_analytic_accounting msgid "Analytic Accounting" -msgstr "" +msgstr "Analitičko računovodstvo" #. module: analytic #: field:account.analytic.line,amount:0 @@ -367,28 +396,28 @@ msgstr "Analitički konto" #. module: analytic #: field:account.analytic.account,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_opened msgid "Contract opened" -msgstr "" +msgstr "Ugovor otvoren" #. module: analytic #: code:addons/analytic/analytic.py:262 #, python-format msgid "Warning" -msgstr "" +msgstr "Upozorenje" #. module: analytic #: field:account.analytic.account,type:0 msgid "Type of Account" -msgstr "" +msgstr "Tip konta" #. module: analytic #: field:account.analytic.account,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Početni Datum" #. module: analytic #: field:account.analytic.account,line_ids:0 diff --git a/addons/analytic/i18n/da.po b/addons/analytic/i18n/da.po index 8a814a0b21b..f83e4704ab2 100644 --- a/addons/analytic/i18n/da.po +++ b/addons/analytic/i18n/da.po @@ -8,56 +8,56 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-04 14:51+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:49+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-05 06:00+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 msgid "Child Accounts" -msgstr "" +msgstr "Under-konti" #. module: analytic #: selection:account.analytic.account,state:0 msgid "In Progress" -msgstr "" +msgstr "I gang" #. module: analytic #: code:addons/analytic/analytic.py:229 #, python-format msgid "Contract: " -msgstr "" +msgstr "Kontrakt " #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_pending msgid "Contract pending" -msgstr "" +msgstr "Afventende kontrakt" #. module: analytic #: selection:account.analytic.account,state:0 msgid "Template" -msgstr "" +msgstr "Skabelon" #. module: analytic #: view:account.analytic.account:0 #: field:account.analytic.account,date:0 msgid "End Date" -msgstr "" +msgstr "Slut dato" #. module: analytic #: help:account.analytic.line,unit_amount:0 msgid "Specifies the amount of quantity to count." -msgstr "" +msgstr "Oplyser sammentællingsantallet." #. module: analytic #: field:account.analytic.account,debit:0 msgid "Debit" -msgstr "" +msgstr "Debet" #. module: analytic #: view:account.analytic.account:0 @@ -76,47 +76,47 @@ msgstr "" #. module: analytic #: selection:account.analytic.account,type:0 msgid "Contract or Project" -msgstr "" +msgstr "Kontrakt eller projekt" #. module: analytic #: field:account.analytic.account,name:0 msgid "Account/Contract Name" -msgstr "" +msgstr "Konto/kontakt navn" #. module: analytic #: field:account.analytic.account,manager_id:0 msgid "Account Manager" -msgstr "" +msgstr "Projektleder" #. module: analytic #: field:account.analytic.account,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Followers" #. module: analytic #: selection:account.analytic.account,state:0 msgid "Closed" -msgstr "" +msgstr "Lukket" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_pending msgid "Contract to Renew" -msgstr "" +msgstr "Kontrakt der skal fornys" #. module: analytic #: selection:account.analytic.account,state:0 msgid "New" -msgstr "" +msgstr "Ny" #. module: analytic #: field:account.analytic.account,user_id:0 msgid "Project Manager" -msgstr "" +msgstr "Projektleder" #. module: analytic #: field:account.analytic.account,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: analytic #: code:addons/analytic/analytic.py:271 @@ -127,52 +127,52 @@ msgstr "" #. module: analytic #: model:ir.model,name:analytic.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Analytisk linie" #. module: analytic #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 msgid "Description" -msgstr "" +msgstr "Beskrivelse" #. module: analytic #: code:addons/analytic/analytic.py:262 #, python-format msgid "Quick account creation disallowed." -msgstr "" +msgstr "Hurtigoprettelse af konto ikke tilladt." #. module: analytic #: field:account.analytic.account,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Ulæste beskeder" #. module: analytic #: constraint:account.analytic.account:0 msgid "Error! You cannot create recursive analytic accounts." -msgstr "" +msgstr "Fejl! Du kan ikke oprette rekursive analytiske konti." #. module: analytic #: field:account.analytic.account,company_id:0 #: field:account.analytic.line,company_id:0 msgid "Company" -msgstr "" +msgstr "Firma" #. module: analytic #: view:account.analytic.account:0 msgid "Renewal" -msgstr "" +msgstr "Fornyelse" #. module: analytic #: help:account.analytic.account,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Indeholder chat sammendraget" #. module: analytic #: help:account.analytic.account,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Hvis afmærket, kræver nye beskeder din attention" #. module: analytic #: help:account.analytic.account,quantity_max:0 @@ -180,6 +180,8 @@ msgid "" "Sets the higher limit of time to work on the contract, based on the " "timesheet. (for instance, number of hours in a limited support contract.)" msgstr "" +"Definerer max. timer for arbejde på kontrakten, baseret på timeskemaet. " +"(f.eks. antal timer på en begrænset support kontrakt)." #. module: analytic #: code:addons/analytic/analytic.py:160 @@ -196,32 +198,32 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Er en \"follower\"" #. module: analytic #: field:account.analytic.line,user_id:0 msgid "User" -msgstr "" +msgstr "Bruger" #. module: analytic #: field:account.analytic.account,parent_id:0 msgid "Parent Analytic Account" -msgstr "" +msgstr "Hoved/moder analyse konto" #. module: analytic #: field:account.analytic.line,date:0 msgid "Date" -msgstr "" +msgstr "Dato" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_closed msgid "Contract Finished" -msgstr "" +msgstr "Kontrakt afsluttet" #. module: analytic #: view:account.analytic.account:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Vilkår og betingelser" #. module: analytic #: help:account.analytic.line,amount:0 @@ -233,58 +235,58 @@ msgstr "" #. module: analytic #: field:account.analytic.account,partner_id:0 msgid "Customer" -msgstr "" +msgstr "Kunde" #. module: analytic #: field:account.analytic.account,child_complete_ids:0 msgid "Account Hierarchy" -msgstr "" +msgstr "Kontohierarki" #. module: analytic #: field:account.analytic.account,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Beskeder" #. module: analytic #: help:account.analytic.account,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Besked- og kommunikations historik" #. module: analytic #: constraint:account.analytic.line:0 msgid "You cannot create analytic line on view account." -msgstr "" +msgstr "Du kan ikke oprette en analytisk linie på en overskrift konto." #. module: analytic #: view:account.analytic.account:0 msgid "Contract Information" -msgstr "" +msgstr "Kontrakt information" #. module: analytic #: field:account.analytic.account,template_id:0 #: selection:account.analytic.account,type:0 msgid "Template of Contract" -msgstr "" +msgstr "Kontrakt skabelon" #. module: analytic #: field:account.analytic.account,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Sammendrag" #. module: analytic #: field:account.analytic.account,quantity_max:0 msgid "Prepaid Service Units" -msgstr "" +msgstr "Forudbetalte services" #. module: analytic #: field:account.analytic.account,credit:0 msgid "Credit" -msgstr "" +msgstr "Kredit" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_opened msgid "Contract Opened" -msgstr "" +msgstr "Kontrakt åbnet" #. module: analytic #: help:account.analytic.account,type:0 @@ -302,59 +304,59 @@ msgstr "" #. module: analytic #: selection:account.analytic.account,state:0 msgid "Cancelled" -msgstr "" +msgstr "Annulleret" #. module: analytic #: selection:account.analytic.account,type:0 msgid "Analytic View" -msgstr "" +msgstr "Analytisk View" #. module: analytic #: field:account.analytic.account,balance:0 msgid "Balance" -msgstr "" +msgstr "Balance" #. module: analytic #: field:account.analytic.account,complete_name:0 msgid "Full Name" -msgstr "" +msgstr "Fulde navn" #. module: analytic #: selection:account.analytic.account,state:0 msgid "To Renew" -msgstr "" +msgstr "Til fornyelse" #. module: analytic #: field:account.analytic.account,quantity:0 #: field:account.analytic.line,unit_amount:0 msgid "Quantity" -msgstr "" +msgstr "Antal" #. module: analytic #: field:account.analytic.account,code:0 msgid "Reference" -msgstr "" +msgstr "Reference" #. module: analytic #: code:addons/analytic/analytic.py:160 #, python-format msgid "Error!" -msgstr "" +msgstr "Fejl!" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_closed msgid "Contract closed" -msgstr "" +msgstr "Kontrakt lukket" #. module: analytic #: model:res.groups,name:analytic.group_analytic_accounting msgid "Analytic Accounting" -msgstr "" +msgstr "Analytisk regnskab" #. module: analytic #: field:account.analytic.line,amount:0 msgid "Amount" -msgstr "" +msgstr "Mængde/beløb" #. module: analytic #: view:account.analytic.account:0 @@ -362,23 +364,23 @@ msgstr "" #: field:account.analytic.line,account_id:0 #: model:ir.model,name:analytic.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "Analyse konto" #. module: analytic #: field:account.analytic.account,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_opened msgid "Contract opened" -msgstr "" +msgstr "Kontrakt åbnet" #. module: analytic #: code:addons/analytic/analytic.py:262 #, python-format msgid "Warning" -msgstr "" +msgstr "Advarsel!" #. module: analytic #: field:account.analytic.account,type:0 @@ -388,9 +390,9 @@ msgstr "" #. module: analytic #: field:account.analytic.account,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Start dato" #. module: analytic #: field:account.analytic.account,line_ids:0 msgid "Analytic Entries" -msgstr "" +msgstr "Analytiske posteringer" diff --git a/addons/analytic/i18n/fr.po b/addons/analytic/i18n/fr.po index eeb7c79df2d..38d6518d0db 100644 --- a/addons/analytic/i18n/fr.po +++ b/addons/analytic/i18n/fr.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-04-10 02:58+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2013-10-23 14:19+0000\n" +"Last-Translator: WANTELLET Sylvain \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:49+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-24 05:20+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -169,6 +168,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Contient le résumé de la discussion (nombre de messages, ...). Ce résumé est " +"au format HTML pour permettre son utilisation dans la vue kanban." #. module: analytic #: help:account.analytic.account,message_unread:0 diff --git a/addons/analytic/i18n/hr.po b/addons/analytic/i18n/hr.po index d9c677860b4..87b888b2084 100644 --- a/addons/analytic/i18n/hr.po +++ b/addons/analytic/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-05 15:13+0000\n" +"Last-Translator: Krešimir Jeđud \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:50+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-06 05:50+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -25,18 +25,18 @@ msgstr "Podređena konta" #. module: analytic #: selection:account.analytic.account,state:0 msgid "In Progress" -msgstr "" +msgstr "U tijeku" #. module: analytic #: code:addons/analytic/analytic.py:229 #, python-format msgid "Contract: " -msgstr "" +msgstr "Ugovor: " #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_pending msgid "Contract pending" -msgstr "" +msgstr "Ugovor u tijeku" #. module: analytic #: selection:account.analytic.account,state:0 @@ -47,7 +47,7 @@ msgstr "Predložak" #: view:account.analytic.account:0 #: field:account.analytic.account,date:0 msgid "End Date" -msgstr "" +msgstr "Datum završetka" #. module: analytic #: help:account.analytic.line,unit_amount:0 @@ -72,16 +72,23 @@ msgid "" "the\n" " customer." msgstr "" +"Jednom kada ugovor završi\n" +" ili maksimalan broj jedinica usluga\n" +" (npr. ugovor o održavanju) je " +"dosegnut,\n" +" voditelj projekta dobiva obavijest\n" +" putem e-maila da obnovi ugovor sa " +"kupcem." #. module: analytic #: selection:account.analytic.account,type:0 msgid "Contract or Project" -msgstr "" +msgstr "Ugovor ili projekt" #. module: analytic #: field:account.analytic.account,name:0 msgid "Account/Contract Name" -msgstr "" +msgstr "Naziv ugovora" #. module: analytic #: field:account.analytic.account,manager_id:0 @@ -91,7 +98,7 @@ msgstr "Voditelj računovodstva" #. module: analytic #: field:account.analytic.account,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratitelji" #. module: analytic #: selection:account.analytic.account,state:0 @@ -101,7 +108,7 @@ msgstr "Zatvoren" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_pending msgid "Contract to Renew" -msgstr "" +msgstr "Ugovor za obnovu" #. module: analytic #: selection:account.analytic.account,state:0 @@ -111,18 +118,18 @@ msgstr "Novi" #. module: analytic #: field:account.analytic.account,user_id:0 msgid "Project Manager" -msgstr "" +msgstr "Voditelj projekta" #. module: analytic #: field:account.analytic.account,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: analytic #: code:addons/analytic/analytic.py:271 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopija)" #. module: analytic #: model:ir.model,name:analytic.model_account_analytic_line @@ -144,12 +151,12 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: analytic #: constraint:account.analytic.account:0 msgid "Error! You cannot create recursive analytic accounts." -msgstr "" +msgstr "Greška ! Ne možete kreirati rekurzivna analitička konta." #. module: analytic #: field:account.analytic.account,company_id:0 @@ -160,7 +167,7 @@ msgstr "Organizacija" #. module: analytic #: view:account.analytic.account:0 msgid "Renewal" -msgstr "" +msgstr "Obnova" #. module: analytic #: help:account.analytic.account,message_summary:0 @@ -168,11 +175,13 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu " +"da bi mogao biti ubačen u kanban pogled." #. module: analytic #: help:account.analytic.account,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju." #. module: analytic #: help:account.analytic.account,quantity_max:0 @@ -196,7 +205,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je pratitelj" #. module: analytic #: field:account.analytic.line,user_id:0 @@ -216,12 +225,12 @@ msgstr "Datum" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_closed msgid "Contract Finished" -msgstr "" +msgstr "Ugovor završen" #. module: analytic #: view:account.analytic.account:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Opći uvjeti" #. module: analytic #: help:account.analytic.line,amount:0 @@ -235,7 +244,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,partner_id:0 msgid "Customer" -msgstr "" +msgstr "Partner" #. module: analytic #: field:account.analytic.account,child_complete_ids:0 @@ -245,12 +254,12 @@ msgstr "Hijerarhija konta" #. module: analytic #: field:account.analytic.account,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Poruke" #. module: analytic #: help:account.analytic.account,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i povijest komunikacije" #. module: analytic #: constraint:account.analytic.line:0 @@ -260,23 +269,23 @@ msgstr "" #. module: analytic #: view:account.analytic.account:0 msgid "Contract Information" -msgstr "" +msgstr "Informacije o ugovoru" #. module: analytic #: field:account.analytic.account,template_id:0 #: selection:account.analytic.account,type:0 msgid "Template of Contract" -msgstr "" +msgstr "Predložak ugovora" #. module: analytic #: field:account.analytic.account,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Sažetak" #. module: analytic #: field:account.analytic.account,quantity_max:0 msgid "Prepaid Service Units" -msgstr "" +msgstr "Jedinica unaprijed plaćene usluge" #. module: analytic #: field:account.analytic.account,credit:0 @@ -286,7 +295,7 @@ msgstr "Potražuje" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_opened msgid "Contract Opened" -msgstr "" +msgstr "Ugovor je otvoren" #. module: analytic #: help:account.analytic.account,type:0 @@ -309,7 +318,7 @@ msgstr "Otkazano" #. module: analytic #: selection:account.analytic.account,type:0 msgid "Analytic View" -msgstr "" +msgstr "Analitički pogled" #. module: analytic #: field:account.analytic.account,balance:0 @@ -319,12 +328,12 @@ msgstr "Saldo" #. module: analytic #: field:account.analytic.account,complete_name:0 msgid "Full Name" -msgstr "" +msgstr "Puno ime" #. module: analytic #: selection:account.analytic.account,state:0 msgid "To Renew" -msgstr "" +msgstr "Za obnovu" #. module: analytic #: field:account.analytic.account,quantity:0 @@ -335,18 +344,18 @@ msgstr "Količina" #. module: analytic #: field:account.analytic.account,code:0 msgid "Reference" -msgstr "" +msgstr "Veza" #. module: analytic #: code:addons/analytic/analytic.py:160 #, python-format msgid "Error!" -msgstr "" +msgstr "Greška!" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_closed msgid "Contract closed" -msgstr "" +msgstr "Ugovor zatvoren" #. module: analytic #: model:res.groups,name:analytic.group_analytic_accounting @@ -374,23 +383,23 @@ msgstr "Valuta" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_opened msgid "Contract opened" -msgstr "" +msgstr "Ugovor otvoren" #. module: analytic #: code:addons/analytic/analytic.py:262 #, python-format msgid "Warning" -msgstr "" +msgstr "Upozoranje" #. module: analytic #: field:account.analytic.account,type:0 msgid "Type of Account" -msgstr "" +msgstr "Vrsta konta" #. module: analytic #: field:account.analytic.account,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Datum početka" #. module: analytic #: field:account.analytic.account,line_ids:0 diff --git a/addons/analytic_contract_hr_expense/i18n/da.po b/addons/analytic_contract_hr_expense/i18n/da.po new file mode 100644 index 00000000000..8d676a0e7db --- /dev/null +++ b/addons/analytic_contract_hr_expense/i18n/da.po @@ -0,0 +1,91 @@ +# Danish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-11-08 21:39+0000\n" +"Last-Translator: Per G. Rasmussen \n" +"Language-Team: Danish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "or view" +msgstr "Eller se" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "" +"{'required': " +"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "Nothing to invoice, create" +msgstr "Intet at fakturere, opret" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,expense_invoiced:0 +#: field:account.analytic.account,expense_to_invoice:0 +#: field:account.analytic.account,remaining_expense:0 +msgid "unknown" +msgstr "ukendt" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "expenses" +msgstr "Udgifter" + +#. module: analytic_contract_hr_expense +#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account +msgid "Analytic Account" +msgstr "Analyse konto" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:144 +#, python-format +msgid "Expenses to Invoice of %s" +msgstr "Udgifter til fakturering %s" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:136 +#, python-format +msgid "Expenses of %s" +msgstr "Udgifter %s" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "Expenses and Timesheet Invoicing Ratio" +msgstr "Udgifter og tidsskema fakturerings kvotiens" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "" +"{'invisible': " +"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,est_expenses:0 +msgid "Estimation of Expenses to Invoice" +msgstr "Estimering af udgifter til fakturering" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,charge_expenses:0 +msgid "Charge Expenses" +msgstr "Fakturér udgifter" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "⇒ Invoice" +msgstr "⇒ Faktura" diff --git a/addons/association/i18n/fi.po b/addons/association/i18n/fi.po index 21637c4217d..86c47c8082d 100644 --- a/addons/association/i18n/fi.po +++ b/addons/association/i18n/fi.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-10 09:29+0000\n" +"Last-Translator: Jyri-Petteri Paloposki \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:50+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-11 05:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 msgid "Wiki" -msgstr "" +msgstr "Wiki" #. module: association #: view:profile.association.config.install_modules_wizard:0 diff --git a/addons/audittrail/i18n/sl.po b/addons/audittrail/i18n/sl.po index 15c60888027..bb2773c679d 100644 --- a/addons/audittrail/i18n/sl.po +++ b/addons/audittrail/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-10-09 20:45+0000\n" -"Last-Translator: Dušan Laznik (Mentis) \n" +"PO-Revision-Date: 2013-11-09 09:37+0000\n" +"Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n" -"X-Generator: Launchpad (build 16799)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: audittrail #: view:audittrail.log:0 @@ -104,6 +104,8 @@ msgid "" "Select this if you want to keep track of read/open on any record of the " "object of this rule" msgstr "" +"Označite, če želite slediti čitanju/odpiranju kateregakoli zapisa objekta " +"tega pravila" #. module: audittrail #: field:audittrail.log,method:0 @@ -128,7 +130,7 @@ msgstr "Oznakavira" #. module: audittrail #: help:audittrail.rule,user_id:0 msgid "if User is not added then it will applicable for all users" -msgstr "" +msgstr "Če uporabnik ni dodan, bo uporabno za vse uporabnike" #. module: audittrail #: help:audittrail.rule,log_workflow:0 @@ -136,6 +138,8 @@ msgid "" "Select this if you want to keep track of workflow on any record of the " "object of this rule" msgstr "" +"Izberite, če želite slediti delovnemu toku kateregakoli zapisa objekta tega " +"pravila" #. module: audittrail #: field:audittrail.rule,user_id:0 @@ -202,6 +206,8 @@ msgid "" "Select this if you want to keep track of modification on any record of the " "object of this rule" msgstr "" +"Izberite, če želite slediti spremembam kateregakoli zapisa objekta tega " +"pravila" #. module: audittrail #: view:audittrail.rule:0 @@ -221,18 +227,18 @@ msgstr "Revizija" #. module: audittrail #: field:audittrail.rule,log_workflow:0 msgid "Log Workflow" -msgstr "" +msgstr "Beleženje delovnega toka" #. module: audittrail #: field:audittrail.rule,log_read:0 msgid "Log Reads" -msgstr "" +msgstr "Beleženje čitanja" #. module: audittrail #: code:addons/audittrail/audittrail.py:77 #, python-format msgid "Change audittrail depends -- Setting rule as DRAFT" -msgstr "" +msgstr "Spremeni revizijsko sled -- Nastavi pravilo kot OSNUTEK" #. module: audittrail #: field:audittrail.log,line_ids:0 @@ -247,7 +253,7 @@ msgstr "Polja" #. module: audittrail #: field:audittrail.rule,log_create:0 msgid "Log Creates" -msgstr "" +msgstr "Beleženje kreiranja" #. module: audittrail #: help:audittrail.rule,log_unlink:0 @@ -255,6 +261,7 @@ msgid "" "Select this if you want to keep track of deletion on any record of the " "object of this rule" msgstr "" +"Izberite, če želite slediti brisanju kateregakoli zapisa objekta tega pravila" #. module: audittrail #: view:audittrail.log:0 @@ -270,7 +277,7 @@ msgstr "Oznaka dejanja" #. module: audittrail #: view:audittrail.rule:0 msgid "Users (if User is not added then it will applicable for all users)" -msgstr "" +msgstr "Uporabnik (če ni dodan, bo veljalo za vse uporabnike)" #. module: audittrail #: view:audittrail.rule:0 @@ -283,11 +290,13 @@ msgid "" "There is already a rule defined on this object\n" " You cannot define another: please edit the existing one." msgstr "" +"Za ta objekt je že določeno pravilo\n" +"Ne morete določiti drugega: prosim, uredite obstoječega." #. module: audittrail #: field:audittrail.rule,log_unlink:0 msgid "Log Deletes" -msgstr "" +msgstr "Beleži brisanja" #. module: audittrail #: view:audittrail.log:0 @@ -303,12 +312,12 @@ msgstr "Opis polja" #. module: audittrail #: view:audittrail.log:0 msgid "Search Audittrail Log" -msgstr "" +msgstr "Iskanje revizijske sledi" #. module: audittrail #: field:audittrail.rule,log_write:0 msgid "Log Writes" -msgstr "" +msgstr "Beleži pisanja" #. module: audittrail #: view:audittrail.view.log:0 @@ -334,7 +343,7 @@ msgstr "Nova vrednost" #: code:addons/audittrail/audittrail.py:223 #, python-format msgid "'%s' field does not exist in '%s' model" -msgstr "" +msgstr "'%s' polje ne obstaja v '%s' modelu" #. module: audittrail #: view:audittrail.log:0 @@ -350,13 +359,13 @@ msgstr "Osnutek pravila" #: view:audittrail.log:0 #: model:ir.model,name:audittrail.model_audittrail_log msgid "Audittrail Log" -msgstr "" +msgstr "Revizijska sled" #. module: audittrail #: help:audittrail.rule,log_action:0 msgid "" "Select this if you want to keep track of actions on the object of this rule" -msgstr "" +msgstr "Izberite, če želite slediti aktivnostim objekta tega pravila" #. module: audittrail #: view:audittrail.log:0 @@ -376,12 +385,12 @@ msgstr "Prekliči" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_view_log msgid "View Log" -msgstr "" +msgstr "Pokaži dnevnik" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_log_line msgid "Log Line" -msgstr "" +msgstr "Vrstica" #. module: audittrail #: view:audittrail.view.log:0 @@ -391,7 +400,7 @@ msgstr "ali" #. module: audittrail #: field:audittrail.rule,log_action:0 msgid "Log Action" -msgstr "" +msgstr "Dejanje" #. module: audittrail #: help:audittrail.rule,log_create:0 @@ -399,3 +408,5 @@ msgid "" "Select this if you want to keep track of creation on any record of the " "object of this rule" msgstr "" +"Izberite, če želite slediti kreiranju kateregakoli zapisa objekta tega " +"pravila" diff --git a/addons/auth_crypt/i18n/pl.po b/addons/auth_crypt/i18n/pl.po index 4a4e4455504..e1bc6f7ab6e 100644 --- a/addons/auth_crypt/i18n/pl.po +++ b/addons/auth_crypt/i18n/pl.po @@ -1,37 +1,28 @@ # Polish translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. +# FIRST AUTHOR , 2013. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-03-28 14:21+0000\n" -"Last-Translator: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-11-02 19:22+0000\n" +"Last-Translator: Mirosław Bojanowicz \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2013-11-03 05:43+0000\n" +"X-Generator: Launchpad (build 16820)\n" -#. module: base_crypt -#: model:ir.model,name:base_crypt.model_res_users +#. module: auth_crypt +#: field:res.users,password_crypt:0 +msgid "Encrypted Password" +msgstr "Szyfrowane hasło" + +#. module: auth_crypt +#: model:ir.model,name:auth_crypt.model_res_users msgid "Users" -msgstr "" - -#~ msgid "You can not have two users with the same login !" -#~ msgstr "Nie może być dwóch użytkowników o tym samym loginie !" - -#, python-format -#~ msgid "Error" -#~ msgstr "Błąd" - -#~ msgid "The chosen company is not in the allowed companies for this user" -#~ msgstr "Wybrana firma jest niedozwolona dla tego użytkownika" - -#, python-format -#~ msgid "Please specify the password !" -#~ msgstr "Proszę podać hasło!" +msgstr "Użytkownicy" diff --git a/addons/auth_signup/i18n/sl.po b/addons/auth_signup/i18n/sl.po index 0f07899be31..3ee02ebdf44 100644 --- a/addons/auth_signup/i18n/sl.po +++ b/addons/auth_signup/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-01-05 16:55+0000\n" -"Last-Translator: Dušan Laznik (Mentis) \n" +"PO-Revision-Date: 2013-11-09 09:42+0000\n" +"Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:51+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: auth_signup #: view:res.users:0 @@ -23,16 +23,18 @@ msgid "" "A password reset has been requested for this user. An email containing the " "following link has been sent:" msgstr "" +"Za tega uporabnika je zahtevana sprememba gesla. Poslano je bilo elektronsko " +"sporočilo z naslendnjo povezavo:" #. module: auth_signup #: field:res.partner,signup_type:0 msgid "Signup Token Type" -msgstr "" +msgstr "Tip prijavnih podatkov" #. module: auth_signup #: field:base.config.settings,auth_signup_uninvited:0 msgid "Allow external users to sign up" -msgstr "" +msgstr "Dovoli prijavo zunanjim uporabnikom" #. module: auth_signup #. openerp-web @@ -44,17 +46,17 @@ msgstr "Potrdite geslo" #. module: auth_signup #: help:base.config.settings,auth_signup_uninvited:0 msgid "If unchecked, only invited users may sign up." -msgstr "" +msgstr "Če ni označeno, se lahko prijavijo samo povabljeni uporabniki." #. module: auth_signup #: view:res.users:0 msgid "Send an invitation email" -msgstr "" +msgstr "Pošlji e-mail s povabilom" #. module: auth_signup #: selection:res.users,state:0 msgid "Activated" -msgstr "" +msgstr "Aktivirano" #. module: auth_signup #: model:ir.model,name:auth_signup.model_base_config_settings @@ -65,7 +67,7 @@ msgstr "base.config.settings" #: code:addons/auth_signup/res_users.py:266 #, python-format msgid "Cannot send email: user has no email address." -msgstr "" +msgstr "Ne morem poslati elektronskega sporočila: uporabnik nima naslova." #. module: auth_signup #. openerp-web @@ -78,24 +80,24 @@ 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 "" +msgstr "Predloga uporabnika za kreiranje novega uporabnika s prijavo" #. module: auth_signup #: model:email.template,subject:auth_signup.reset_password_email msgid "Password reset" -msgstr "" +msgstr "Ponastavitev gesla" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/js/auth_signup.js:120 #, python-format msgid "Please enter a password and confirm it." -msgstr "" +msgstr "Prosimo vpišite geslo in ga potrdite." #. module: auth_signup #: view:res.users:0 msgid "Send reset password link by email" -msgstr "" +msgstr "Pošlji povezavo za ponastavitev gesla po elektronski pošti." #. module: auth_signup #: model:email.template,body_html:auth_signup.reset_password_email @@ -109,12 +111,22 @@ msgid "" "\n" "

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

" msgstr "" +"\n" +"

Za OpenERP račun, povezan s tem elektronskim naslovom, je bila zahtevana " +"ponastavitev gesla.

\n" +"\n" +"

Geslo lahko spremenite tukaj this " +"link.

\n" +"\n" +"

Opomba: če tega ne pričakujete, ignorirajte to sporočilo.

" #. module: auth_signup #: view:res.users:0 msgid "" "An invitation email containing the following subscription link has been sent:" msgstr "" +"Poslano je bilo elektronsko sporočilo s povabilom in naslednjo prijavno " +"povezavo:" #. module: auth_signup #: field:res.users,state:0 @@ -124,7 +136,7 @@ msgstr "Status" #. module: auth_signup #: selection:res.users,state:0 msgid "Never Connected" -msgstr "" +msgstr "Nikoli povezan" #. module: auth_signup #. openerp-web @@ -141,7 +153,7 @@ msgstr "Uporabniki" #. module: auth_signup #: field:res.partner,signup_url:0 msgid "Signup URL" -msgstr "" +msgstr "Prijavni URL" #. module: auth_signup #: model:email.template,body_html:auth_signup.set_password_email @@ -176,13 +188,41 @@ msgid "" " \n" " " msgstr "" +"\n" +" \n" +"

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

\n" +"

\n" +" Povabljeni ste k prijavi " +"\"${object.company_id.name}\" , da boste lahko dostopali do dokumentov v " +"OpenERP.\n" +"

\n" +"

\n" +" Za sprejem povabila kliknite na to povezavo:\n" +"

\n" +" \n" +"

\n" +" Hvala,\n" +"

\n" +" 
\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"
\n" +" \n" +" " #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/js/auth_signup.js:117 #, python-format msgid "Please enter a username." -msgstr "" +msgstr "Prosimo, vpišite uporabniško ime." #. module: auth_signup #: code:addons/auth_signup/res_users.py:270 @@ -191,6 +231,8 @@ msgid "" "Cannot send email: no outgoing email server configured.\n" "You can configure it under Settings/General Settings." msgstr "" +"Ne morem poslati elektronskega sporočila: izhodni server ni nastavljen.\n" +"Lahko ga nastavite pod Nastavitve/Splošne nastavitve." #. module: auth_signup #. openerp-web @@ -198,6 +240,7 @@ msgstr "" #, python-format msgid "An email has been sent with credentials to reset your password" msgstr "" +"Elektronsko sporočilo s podatki za ponastavitev vašega gesla je bilo poslano." #. module: auth_signup #. openerp-web @@ -218,24 +261,24 @@ msgstr "Ime" #: code:addons/auth_signup/static/src/js/auth_signup.js:173 #, python-format msgid "Please enter a username or email address." -msgstr "" +msgstr "Prosimo, vpišite uporabniško ime ali elektronski naslov." #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/xml/auth_signup.xml:13 #, python-format msgid "Username (Email)" -msgstr "" +msgstr "Uporabniško ime (E-mail)" #. module: auth_signup #: field:res.partner,signup_expiration:0 msgid "Signup Expiration" -msgstr "" +msgstr "Iztek prijave" #. 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 "" +msgstr "To dovoljuje uporabnikom izvesti spremembo gesla s prijavne strani." #. module: auth_signup #. openerp-web @@ -247,7 +290,7 @@ msgstr "Prijava" #. module: auth_signup #: field:res.partner,signup_valid:0 msgid "Signup Token is Valid" -msgstr "" +msgstr "Prijava je pravilna" #. module: auth_signup #. openerp-web @@ -267,14 +310,14 @@ msgstr "Prijava" #: code:addons/auth_signup/static/src/js/auth_signup.js:97 #, python-format msgid "Invalid signup token" -msgstr "" +msgstr "Prijava je napačna" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/js/auth_signup.js:123 #, python-format msgid "Passwords do not match; please retype them." -msgstr "" +msgstr "Gesla se ne ujemajo; prosimo, vpišite jih ponovno." #. module: auth_signup #. openerp-web @@ -287,12 +330,12 @@ msgstr "Nobena podatkovna zbirka ni izbrana!" #. module: auth_signup #: field:base.config.settings,auth_signup_reset_password:0 msgid "Enable password reset from Login page" -msgstr "" +msgstr "Omogoči spremembo gesla na prijavni strani" #. module: auth_signup #: model:email.template,subject:auth_signup.set_password_email msgid "${object.company_id.name} invitation to connect on OpenERP" -msgstr "" +msgstr "${object.company_id.name} povabilo za prijavo v OpenERP" #. module: auth_signup #. openerp-web @@ -309,7 +352,7 @@ msgstr "Partner" #. module: auth_signup #: field:res.partner,signup_token:0 msgid "Signup Token" -msgstr "" +msgstr "Prijavni podatki" #. module: auth_signup #. openerp-web diff --git a/addons/base_action_rule/i18n/bs.po b/addons/base_action_rule/i18n/bs.po index 53f81593933..5096fb78d88 100644 --- a/addons/base_action_rule/i18n/bs.po +++ b/addons/base_action_rule/i18n/bs.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-25 22:14+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:51+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-26 06:24+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "In Progress" -msgstr "" +msgstr "U Toku" #. module: base_action_rule #: view:base.action.rule:0 @@ -29,6 +29,9 @@ msgid "" "enter the name (Ex: Create the 01/01/2012) and add the option \"Share with " "all users\"" msgstr "" +"- U samom pogledu \"Pretrage\", odaberite meni \"Sačuvaj trenutni filter\", " +"unesite naziv (npr: Kreiraj 01.01.2013) i dodajte opciju \"Djeli sa svim " +"korisnicima\"" #. module: base_action_rule #: help:base.action.rule,trg_date_id:0 @@ -36,6 +39,8 @@ msgid "" "When should the condition be triggered. If present, will be checked by the " "scheduler. If empty, will be checked at creation and update." msgstr "" +"Kada bi trebao uslov biti okinut. Ako je prisutan, biće provjeren od strane " +"planera. Ako je prazno, biće provjereno priliko kreiranja i ažuriranja." #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_base_action_rule @@ -45,7 +50,7 @@ msgstr "Pravila radnje" #. module: base_action_rule #: view:base.action.rule:0 msgid "Select a filter or a timer as condition." -msgstr "" +msgstr "Odaberite filteri ili tajmer kao uslov." #. module: base_action_rule #: field:base.action.rule.lead.test,user_id:0 @@ -55,17 +60,17 @@ msgstr "Odgovoran" #. module: base_action_rule #: help:base.action.rule,server_action_ids:0 msgid "Examples: email reminders, call object service, etc." -msgstr "" +msgstr "Primjeri: email podsjetnici, pozivanje servisa objekata, itd..." #. module: base_action_rule #: field:base.action.rule,act_followers:0 msgid "Add Followers" -msgstr "" +msgstr "Dodaj pratioce" #. module: base_action_rule #: field:base.action.rule,act_user_id:0 msgid "Set Responsible" -msgstr "" +msgstr "Postavi odgovornog" #. module: base_action_rule #: help:base.action.rule,trg_date_range:0 @@ -74,6 +79,9 @@ msgid "" "delay before thetrigger date, like sending a reminder 15 minutes before a " "meeting." msgstr "" +"Odgodi nakon datuma okidanja. Možete da postavite negativan broj ako trebate " +"odgodu prije datuma okidanja, kao na primjer slanje podsjetnika 15 minuta " +"prije sastanka." #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test @@ -83,12 +91,12 @@ msgstr "" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "Closed" -msgstr "" +msgstr "Zatvoreno" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "New" -msgstr "" +msgstr "Novi" #. module: base_action_rule #: field:base.action.rule,trg_date_range:0 @@ -98,33 +106,34 @@ msgstr "Odgodi nakon datuma okidanja" #. module: base_action_rule #: view:base.action.rule:0 msgid "Conditions" -msgstr "Uvjeti" +msgstr "Uslovi" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "Pending" -msgstr "" +msgstr "Na čekanju" #. module: base_action_rule #: field:base.action.rule.lead.test,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: base_action_rule #: field:base.action.rule,filter_pre_id:0 msgid "Before Update Filter" -msgstr "" +msgstr "Prije ažuriranja filtera" #. module: base_action_rule #: view:base.action.rule:0 msgid "Action Rule" -msgstr "Pravilo radnje" +msgstr "Pravilo akcije" #. module: base_action_rule #: help:base.action.rule,filter_id:0 msgid "" "If present, this condition must be satisfied after the update of the record." msgstr "" +"Ako je prisutan, ovaj uslov mora biti ispunjen nakon ažuriranja zapisa." #. module: base_action_rule #: view:base.action.rule:0 @@ -134,12 +143,12 @@ msgstr "Polja za izmijeniti" #. module: base_action_rule #: view:base.action.rule:0 msgid "The filter must therefore be available in this page." -msgstr "" +msgstr "Zbog toga ovaj filter mora biti prisutan na ovoj stranici." #. module: base_action_rule #: field:base.action.rule,filter_id:0 msgid "After Update Filter" -msgstr "" +msgstr "Filter nakon ažuriranja" #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 @@ -149,7 +158,7 @@ msgstr "Sati" #. module: base_action_rule #: view:base.action.rule:0 msgid "To create a new filter:" -msgstr "" +msgstr "Da kreirate novi filter:" #. module: base_action_rule #: field:base.action.rule,active:0 @@ -170,11 +179,15 @@ msgid "" "while the postcondition filter is checked after the modification. A " "precondition filter will therefore not work during a creation." msgstr "" +"Pravilo akcije je provjereno kada kreirate ili uredite \"Povezani model " +"dokumenta\". Filter preduslova je provjeren tik prije uređivanja kada je " +"filter preduslova zakačen nakon uređivanja. Filter preduslova zato ne radi " +"prilikom kreiranja." #. module: base_action_rule #: view:base.action.rule:0 msgid "Filter Condition" -msgstr "" +msgstr "Uslov filtera" #. module: base_action_rule #: view:base.action.rule:0 @@ -183,6 +196,9 @@ msgid "" "in the \"Search\" view (Example of filter based on Leads/Opportunities: " "Creation Date \"is equal to\" 01/01/2012)" msgstr "" +"- Otiđite na Vašu stranicu \"Povezani model dokumenta\" i postavite " +"parametre filtera u pogledu \"Pretrage\" (Primjer filtera baziranog na " +"Potencijalima/Prilikama: Datum kreiranja \"je jednak\" 01.01.2013)" #. module: base_action_rule #: field:base.action.rule,name:0 @@ -198,7 +214,7 @@ msgstr "Automatizirane radnje" #. module: base_action_rule #: help:base.action.rule,sequence:0 msgid "Gives the sequence order when displaying a list of rules." -msgstr "Daje sekvencu kod prikaza liste pravila." +msgstr "Daje redosljed sekvenci kod prikaza liste pravila." #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 @@ -213,7 +229,7 @@ msgstr "Dana" #. module: base_action_rule #: view:base.action.rule:0 msgid "Timer" -msgstr "" +msgstr "Tajmer" #. module: base_action_rule #: field:base.action.rule,trg_date_range_type:0 @@ -223,27 +239,27 @@ msgstr "Vrsta odgode" #. module: base_action_rule #: view:base.action.rule:0 msgid "Server actions to run" -msgstr "" +msgstr "Serverska akcija za pokretanje" #. module: base_action_rule #: help:base.action.rule,active:0 msgid "When unchecked, the rule is hidden and will not be executed." -msgstr "" +msgstr "Kada nije označeno, pravilo je skriveno i neće biti izvršeno." #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "Cancelled" -msgstr "" +msgstr "Otkazano" #. module: base_action_rule #: field:base.action.rule,model:0 msgid "Model" -msgstr "" +msgstr "model" #. module: base_action_rule #: field:base.action.rule,last_run:0 msgid "Last Run" -msgstr "" +msgstr "Posljednje pokretanje" #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 @@ -253,13 +269,14 @@ msgstr "Minute" #. module: base_action_rule #: field:base.action.rule,model_id:0 msgid "Related Document Model" -msgstr "" +msgstr "Povezani model dokumenta" #. module: base_action_rule #: help:base.action.rule,filter_pre_id:0 msgid "" "If present, this condition must be satisfied before the update of the record." msgstr "" +"Ako je prisutan, ovaj uslov mora biti ispunjen prije ažuriranja zapisa." #. module: base_action_rule #: field:base.action.rule,sequence:0 @@ -287,16 +304,30 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite da postavite novo automatsko pravilo akcije. \n" +"

\n" +" Koristite automatske akcije da automatski pokrenete akciju " +"za\n" +" različite događaje. Primjer: potencijal kreiran od strane " +"određenog\n" +" korisnika može automatski biti dodjeljen određenom prodajnom " +"timu, \n" +" ili prilika koja je još uvijek u statusu \"Na čekanju\" " +"nakon 14 dana, može\n" +" pokrenuti automatski email podsjetnik.\n" +"

\n" +" " #. module: base_action_rule #: field:base.action.rule,create_date:0 msgid "Create Date" -msgstr "Datum unosa" +msgstr "Kreiraj datum" #. module: base_action_rule #: field:base.action.rule.lead.test,date_action_last:0 msgid "Last Action" -msgstr "" +msgstr "Posljednja akcija" #. module: base_action_rule #: field:base.action.rule.lead.test,partner_id:0 @@ -312,7 +343,7 @@ msgstr "Datum okidanja" #: view:base.action.rule:0 #: field:base.action.rule,server_action_ids:0 msgid "Server Actions" -msgstr "" +msgstr "Serverske akcije" #. module: base_action_rule #: field:base.action.rule.lead.test,name:0 diff --git a/addons/base_action_rule/i18n/nl.po b/addons/base_action_rule/i18n/nl.po index f7bd65ce53a..14be315f4a8 100644 --- a/addons/base_action_rule/i18n/nl.po +++ b/addons/base_action_rule/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-08 09:49+0000\n" -"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"PO-Revision-Date: 2013-10-15 13:33+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:51+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 @@ -80,7 +80,7 @@ msgid "" "delay before thetrigger date, like sending a reminder 15 minutes before a " "meeting." msgstr "" -"Vertraging na de aanroep datum. U kunt ene negatieve waarde invoeren, indien " +"Vertraging na de aanroep datum. U kunt een negatieve waarde invoeren, indien " "u een actie wilt uitvoeren voor de aanroepdatum, bijvoorbeeld een " "herinnering, 15 minuten voor een afspraak." diff --git a/addons/base_action_rule/i18n/sl.po b/addons/base_action_rule/i18n/sl.po index f821f75e9a6..063983d2381 100644 --- a/addons/base_action_rule/i18n/sl.po +++ b/addons/base_action_rule/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-31 00:23+0000\n" -"Last-Translator: Dušan Laznik (Mentis) \n" +"PO-Revision-Date: 2013-11-09 10:24+0000\n" +"Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:51+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 @@ -29,6 +29,9 @@ msgid "" "enter the name (Ex: Create the 01/01/2012) and add the option \"Share with " "all users\"" msgstr "" +"V tem istem pogledu \"Iskanje\", izberite meni \"Shrani trenutni filter\", " +"vpišite naziv (npr. Kreirano 01/01/2013) in označite opcijo \"Deli z vsemi " +"uporabniki\"" #. module: base_action_rule #: help:base.action.rule,trg_date_id:0 @@ -36,16 +39,18 @@ msgid "" "When should the condition be triggered. If present, will be checked by the " "scheduler. If empty, will be checked at creation and update." msgstr "" +"Kdaj se naj izvede pogoj. Če je navedeno, ga bo načrtovalec preveril. Če je " +"prazno, bo preverjeno ob kreiranju in popravljanju." #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_base_action_rule msgid "Action Rules" -msgstr "" +msgstr "Pravila aktivnosti" #. module: base_action_rule #: view:base.action.rule:0 msgid "Select a filter or a timer as condition." -msgstr "" +msgstr "Izberite filter ali timer kot pogoj" #. module: base_action_rule #: field:base.action.rule.lead.test,user_id:0 @@ -55,17 +60,17 @@ msgstr "Odgovoren" #. module: base_action_rule #: help:base.action.rule,server_action_ids:0 msgid "Examples: email reminders, call object service, etc." -msgstr "" +msgstr "Primeri: opomniki po e-pošti, klicanje servisa, itd." #. module: base_action_rule #: field:base.action.rule,act_followers:0 msgid "Add Followers" -msgstr "" +msgstr "Dodaj sledilce" #. module: base_action_rule #: field:base.action.rule,act_user_id:0 msgid "Set Responsible" -msgstr "" +msgstr "Določi odgovornega" #. module: base_action_rule #: help:base.action.rule,trg_date_range:0 @@ -74,6 +79,8 @@ msgid "" "delay before thetrigger date, like sending a reminder 15 minutes before a " "meeting." msgstr "" +"Zamik po datumu izvedbe. Lahko vpišete negativno število, če potrebujete " +"zamik pred datumom izvedbe, npr. pošiljanje opomnika 15 minut pred sestankom." #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test @@ -93,7 +100,7 @@ msgstr "Novo" #. module: base_action_rule #: field:base.action.rule,trg_date_range:0 msgid "Delay after trigger date" -msgstr "" +msgstr "Zamik po datumu izvedbe" #. module: base_action_rule #: view:base.action.rule:0 @@ -113,33 +120,33 @@ msgstr "Status" #. module: base_action_rule #: field:base.action.rule,filter_pre_id:0 msgid "Before Update Filter" -msgstr "" +msgstr "Filter pred popravkom" #. module: base_action_rule #: view:base.action.rule:0 msgid "Action Rule" -msgstr "" +msgstr "Pravilo aktivnosti" #. module: base_action_rule #: help:base.action.rule,filter_id:0 msgid "" "If present, this condition must be satisfied after the update of the record." -msgstr "" +msgstr "Če je določen, mora biti ta pogoj izpolnjen po spremembi zapisa." #. module: base_action_rule #: view:base.action.rule:0 msgid "Fields to Change" -msgstr "" +msgstr "Polja, ki se spremenijo" #. module: base_action_rule #: view:base.action.rule:0 msgid "The filter must therefore be available in this page." -msgstr "" +msgstr "Zato mora biti filter dostopen na tej strani." #. module: base_action_rule #: field:base.action.rule,filter_id:0 msgid "After Update Filter" -msgstr "" +msgstr "filter po spremembi" #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 @@ -149,7 +156,7 @@ msgstr "Ure" #. module: base_action_rule #: view:base.action.rule:0 msgid "To create a new filter:" -msgstr "" +msgstr "Za kreiranje novega filtra:" #. module: base_action_rule #: field:base.action.rule,active:0 @@ -160,7 +167,7 @@ msgstr "Aktivno" #. module: base_action_rule #: view:base.action.rule:0 msgid "Delay After Trigger Date" -msgstr "" +msgstr "Zamik po datumu sprožitve" #. module: base_action_rule #: view:base.action.rule:0 @@ -170,11 +177,15 @@ msgid "" "while the postcondition filter is checked after the modification. A " "precondition filter will therefore not work during a creation." msgstr "" +"Pravilo aktivnosti je preverjeno, ko kreirate ali spremenite \"Povezan " +"dokumentni model\". Filter predpogoja je preverjen tik pred spremembo, " +"medtem ko je posledični filter preverjen po spremembi. Napovedani filter bo " +"delal med kreiranjem." #. module: base_action_rule #: view:base.action.rule:0 msgid "Filter Condition" -msgstr "" +msgstr "Pogoj filtriranja" #. module: base_action_rule #: view:base.action.rule:0 @@ -183,6 +194,9 @@ msgid "" "in the \"Search\" view (Example of filter based on Leads/Opportunities: " "Creation Date \"is equal to\" 01/01/2012)" msgstr "" +"Pojdite na stran \"Povezani dokumenti model\" in nastavite parametre filtra " +"v pogledu \"Iskanje\" (primer filtra temeljni na Možnostih/Priložnostih: " +"Datum kreiranja \"je enak\" 01/01/2012)" #. module: base_action_rule #: field:base.action.rule,name:0 @@ -198,7 +212,7 @@ msgstr "Avtomatska dejanja" #. module: base_action_rule #: help:base.action.rule,sequence:0 msgid "Gives the sequence order when displaying a list of rules." -msgstr "" +msgstr "Določitev zaporedja nalogov pri izpisu seznama pravil" #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 @@ -218,22 +232,22 @@ msgstr "Časomerilnik" #. module: base_action_rule #: field:base.action.rule,trg_date_range_type:0 msgid "Delay type" -msgstr "" +msgstr "Tip zamika" #. module: base_action_rule #: view:base.action.rule:0 msgid "Server actions to run" -msgstr "" +msgstr "serverske aktivnosti, ki naj se izvedejo" #. module: base_action_rule #: help:base.action.rule,active:0 msgid "When unchecked, the rule is hidden and will not be executed." -msgstr "" +msgstr "Če ni označeno, je pravilo skrito in ne bo izvedeno." #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "Cancelled" -msgstr "" +msgstr "Preklicano" #. module: base_action_rule #: field:base.action.rule,model:0 @@ -253,13 +267,13 @@ msgstr "Minute" #. module: base_action_rule #: field:base.action.rule,model_id:0 msgid "Related Document Model" -msgstr "" +msgstr "Povezan dokumentni model" #. module: base_action_rule #: help:base.action.rule,filter_pre_id:0 msgid "" "If present, this condition must be satisfied before the update of the record." -msgstr "" +msgstr "Če je prisoten, mora biti ta pogoj izveden pred spremembo zapisa." #. module: base_action_rule #: field:base.action.rule,sequence:0 @@ -287,6 +301,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Potrdite za nastavitev novega avtomatičnega pravila " +"aktivnosti. \n" +"

\n" +" Uporabite avtomatične akitvnosti za avtomatsko izvedbo " +"aktivnosti za\n" +" različne ekrane. Npr.: možnost, ki jo kreira nek uporabnik, " +"je lahko\n" +" avtomatično prirejena določeni prodajni ekipi. Ali: " +"priložnost, ki je še\n" +" v statusu čakanja, lahko avtomatično čez 14 dni sproži\n" +" avtomatično e-sporočilo za opomnik.\n" +"

\n" +" " #. module: base_action_rule #: field:base.action.rule,create_date:0 @@ -296,7 +324,7 @@ msgstr "Datum nastanka" #. module: base_action_rule #: field:base.action.rule.lead.test,date_action_last:0 msgid "Last Action" -msgstr "" +msgstr "Zadnja aktivnost" #. module: base_action_rule #: field:base.action.rule.lead.test,partner_id:0 @@ -306,13 +334,13 @@ msgstr "Stranka" #. module: base_action_rule #: field:base.action.rule,trg_date_id:0 msgid "Trigger Date" -msgstr "" +msgstr "Sproženo dne" #. module: base_action_rule #: view:base.action.rule:0 #: field:base.action.rule,server_action_ids:0 msgid "Server Actions" -msgstr "" +msgstr "Aktivnosti strežnika" #. module: base_action_rule #: field:base.action.rule.lead.test,name:0 diff --git a/addons/base_calendar/i18n/bs.po b/addons/base_calendar/i18n/bs.po index f136a92d403..0450fb962e7 100644 --- a/addons/base_calendar/i18n/bs.po +++ b/addons/base_calendar/i18n/bs.po @@ -8,25 +8,25 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-25 23:20+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:51+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-26 06:24+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 #: selection:res.alarm,trigger_related:0 msgid "The event starts" -msgstr "" +msgstr "Događaj počinje" #. module: base_calendar #: view:calendar.event:0 msgid "My Events" -msgstr "" +msgstr "Moji događaji" #. module: base_calendar #: help:calendar.event,exdate:0 @@ -36,68 +36,70 @@ msgid "" "This property defines the list of date/time exceptions for a recurring " "calendar component." msgstr "" +"Ovo svojstvo određuje listu iznimki datuma/vremena za ponavljajuću " +"komponentu kalendara" #. module: base_calendar #: selection:calendar.event,rrule_type:0 #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Week(s)" -msgstr "" +msgstr "Sedmica" #. module: base_calendar #: field:calendar.event,we:0 #: field:calendar.todo,we:0 #: field:crm.meeting,we:0 msgid "Wed" -msgstr "" +msgstr "Sri" #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Unknown" -msgstr "" +msgstr "Nepoznato" #. module: base_calendar #: help:calendar.event,recurrency:0 #: help:calendar.todo,recurrency:0 #: help:crm.meeting,recurrency:0 msgid "Recurrent Meeting" -msgstr "" +msgstr "Ponavljajući sastanak" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet5 msgid "Feedback Meeting" -msgstr "" +msgstr "Povratne informacije" #. module: base_calendar #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm msgid "Alarms" -msgstr "" +msgstr "Alarmi" #. module: base_calendar #: selection:calendar.event,week_list:0 #: selection:calendar.todo,week_list:0 #: selection:crm.meeting,week_list:0 msgid "Sunday" -msgstr "" +msgstr "Nedjelja" #. module: base_calendar #: field:calendar.attendee,role:0 msgid "Role" -msgstr "" +msgstr "Uloga" #. module: base_calendar #: view:calendar.event:0 #: view:crm.meeting:0 msgid "Invitation details" -msgstr "" +msgstr "Detalji poziva" #. module: base_calendar #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 #: selection:crm.meeting,byday:0 msgid "Fourth" -msgstr "" +msgstr "Četvrti" #. module: base_calendar #: field:calendar.event,day:0 @@ -107,59 +109,59 @@ msgstr "" #: field:crm.meeting,day:0 #: selection:crm.meeting,select1:0 msgid "Date of month" -msgstr "" +msgstr "Dan u mjesecu" #. module: base_calendar #: selection:calendar.event,class:0 #: selection:calendar.todo,class:0 #: selection:crm.meeting,class:0 msgid "Public" -msgstr "" +msgstr "Javni" #. module: base_calendar #: selection:calendar.alarm,trigger_interval:0 #: selection:res.alarm,trigger_interval:0 msgid "Hours" -msgstr "" +msgstr "Sati" #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "March" -msgstr "" +msgstr "Mart" #. module: base_calendar #: help:calendar.attendee,cutype:0 msgid "Specify the type of Invitation" -msgstr "" +msgstr "Specifirajte tip poziva" #. module: base_calendar #: view:crm.meeting:0 #: field:crm.meeting,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: base_calendar #: selection:calendar.event,week_list:0 #: selection:calendar.todo,week_list:0 #: selection:crm.meeting,week_list:0 msgid "Friday" -msgstr "" +msgstr "Petak" #. module: base_calendar #: field:calendar.event,allday:0 #: field:calendar.todo,allday:0 #: field:crm.meeting,allday:0 msgid "All Day" -msgstr "" +msgstr "Cijeli dan" #. module: base_calendar #: field:calendar.event,vtimezone:0 #: field:calendar.todo,vtimezone:0 #: field:crm.meeting,vtimezone:0 msgid "Timezone" -msgstr "" +msgstr "Vremenska zona" #. module: base_calendar #: selection:calendar.attendee,availability:0 @@ -167,184 +169,184 @@ msgstr "" #: selection:calendar.todo,show_as:0 #: selection:crm.meeting,show_as:0 msgid "Free" -msgstr "" +msgstr "Slobodno" #. module: base_calendar #: help:crm.meeting,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno nove poruke će zahtjevati vašu pažnju." #. module: base_calendar #: help:calendar.attendee,rsvp:0 msgid "Indicats whether the favor of a reply is requested" -msgstr "" +msgstr "Indikator da li se očekuje odgovor" #. module: base_calendar #: field:calendar.alarm,alarm_id:0 msgid "Basic Alarm" -msgstr "" +msgstr "Osnovni alarm" #. module: base_calendar #: help:calendar.attendee,delegated_to:0 msgid "The users that the original request was delegated to" -msgstr "" +msgstr "Korisnici kojima je proslijeđen originalni zahtjev" #. module: base_calendar #: field:calendar.attendee,ref:0 msgid "Event Ref" -msgstr "" +msgstr "Napomena događaja" #. module: base_calendar #: field:calendar.event,tu:0 #: field:calendar.todo,tu:0 #: field:crm.meeting,tu:0 msgid "Tue" -msgstr "" +msgstr "Uto" #. module: base_calendar #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 #: selection:crm.meeting,byday:0 msgid "Third" -msgstr "" +msgstr "Treći" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 #: selection:res.alarm,trigger_related:0 msgid "The event ends" -msgstr "" +msgstr "Događaj završava" #. module: base_calendar #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 #: selection:crm.meeting,byday:0 msgid "Last" -msgstr "" +msgstr "Zadnji" #. module: base_calendar #: help:crm.meeting,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: base_calendar #: field:crm.meeting,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Poruke" #. module: base_calendar #: selection:calendar.alarm,trigger_interval:0 #: selection:res.alarm,trigger_interval:0 msgid "Days" -msgstr "" +msgstr "Dani" #. module: base_calendar #: view:calendar.event:0 msgid "To" -msgstr "" +msgstr "Za" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1262 #, python-format msgid "Error!" -msgstr "" +msgstr "Greška!" #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Chair Person" -msgstr "" +msgstr "Voditelj" #. module: base_calendar #: view:crm.meeting:0 msgid "My Meetings" -msgstr "" +msgstr "Moji sastanci" #. module: base_calendar #: selection:calendar.alarm,action:0 msgid "Procedure" -msgstr "" +msgstr "Procedura" #. module: base_calendar #: field:calendar.event,recurrent_id:0 #: field:calendar.todo,recurrent_id:0 #: field:crm.meeting,recurrent_id:0 msgid "Recurrent ID" -msgstr "" +msgstr "Ponavljajući ID" #. module: base_calendar #: selection:calendar.event,state:0 #: selection:calendar.todo,state:0 msgid "Cancelled" -msgstr "" +msgstr "Otkazan" #. module: base_calendar #: selection:calendar.alarm,trigger_interval:0 #: selection:res.alarm,trigger_interval:0 msgid "Minutes" -msgstr "" +msgstr "Minute" #. module: base_calendar #: selection:calendar.alarm,action:0 msgid "Display" -msgstr "" +msgstr "Prikaži" #. module: base_calendar #: help:calendar.attendee,state:0 msgid "Status of the attendee's participation" -msgstr "" +msgstr "Status učestvovanja prisutnih" #. module: base_calendar #: view:crm.meeting:0 msgid "Mail To" -msgstr "" +msgstr "Primatelj" #. module: base_calendar #: field:crm.meeting,name:0 msgid "Meeting Subject" -msgstr "" +msgstr "Tema sastanka" #. module: base_calendar #: view:calendar.event:0 msgid "End of Recurrence" -msgstr "" +msgstr "Kraj ponavljanja" #. module: base_calendar #: view:calendar.event:0 msgid "Group By..." -msgstr "" +msgstr "Grupiši po..." #. module: base_calendar #: view:calendar.event:0 msgid "Recurrency Option" -msgstr "" +msgstr "Opcija ponavljanja" #. module: base_calendar #: view:calendar.event:0 msgid "Choose day where repeat the meeting" -msgstr "" +msgstr "Odaberite dan gdje ponoviti sastanak" #. module: base_calendar #: view:crm.meeting:0 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting msgid "Meetings" -msgstr "" +msgstr "Sastanci" #. module: base_calendar #: field:calendar.event,recurrent_id_date:0 #: field:calendar.todo,recurrent_id_date:0 #: field:crm.meeting,recurrent_id_date:0 msgid "Recurrent ID date" -msgstr "" +msgstr "Ponavljajući ID datuma" #. module: base_calendar #: field:calendar.alarm,event_end_date:0 #: field:calendar.attendee,event_end_date:0 msgid "Event End Date" -msgstr "" +msgstr "Datum završetka događaja" #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Optional Participation" -msgstr "" +msgstr "Neobvezno prisustvovanje" #. module: base_calendar #: help:crm.meeting,message_summary:0 @@ -352,6 +354,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu " +"da bi mogao biti ubačen u kanban pogled." #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:399 @@ -361,7 +365,7 @@ msgstr "" #: code:addons/base_calendar/base_calendar.py:1462 #, python-format msgid "Warning!" -msgstr "" +msgstr "Upozorenje!" #. module: base_calendar #: help:calendar.event,active:0 @@ -371,6 +375,8 @@ msgid "" "If the active field is set to true, it will allow you to hide the " "event alarm information without removing it." msgstr "" +"Ako je polje aktivno postavljeno na tačno, dozvoliti će Vam da sakrijete " +"informaciju alarma događaja bez da ga uklonite." #. module: base_calendar #: field:calendar.alarm,repeat:0 @@ -379,7 +385,7 @@ msgstr "" #: field:crm.meeting,count:0 #: field:res.alarm,repeat:0 msgid "Repeat" -msgstr "" +msgstr "Ponavljaj" #. module: base_calendar #: field:calendar.event,organizer:0 @@ -389,7 +395,7 @@ msgstr "" #: field:crm.meeting,organizer:0 #: field:crm.meeting,organizer_id:0 msgid "Organizer" -msgstr "" +msgstr "Organizator" #. module: base_calendar #: view:calendar.event:0 @@ -397,19 +403,19 @@ msgstr "" #: field:calendar.todo,user_id:0 #: field:crm.meeting,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Odgovoran" #. module: base_calendar #: view:calendar.event:0 #: model:res.request.link,name:base_calendar.request_link_event msgid "Event" -msgstr "" +msgstr "Dogadaj" #. module: base_calendar #: selection:calendar.alarm,trigger_occurs:0 #: selection:res.alarm,trigger_occurs:0 msgid "Before" -msgstr "" +msgstr "Prije" #. module: base_calendar #: view:calendar.event:0 @@ -418,7 +424,7 @@ msgstr "" #: field:crm.meeting,date_open:0 #: selection:crm.meeting,state:0 msgid "Confirmed" -msgstr "" +msgstr "Potvrđen" #. module: base_calendar #: field:calendar.alarm,attendee_ids:0 @@ -429,63 +435,63 @@ msgstr "" #: field:crm.meeting,attendee_ids:0 #: field:crm.meeting,partner_ids:0 msgid "Attendees" -msgstr "" +msgstr "Prisutni" #. module: base_calendar #: view:calendar.event:0 msgid "Confirm" -msgstr "" +msgstr "Potvrdi" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_todo msgid "Calendar Task" -msgstr "" +msgstr "Kalendarski zadatak" #. module: base_calendar #: field:calendar.event,su:0 #: field:calendar.todo,su:0 #: field:crm.meeting,su:0 msgid "Sun" -msgstr "" +msgstr "Ned" #. module: base_calendar #: field:calendar.attendee,cutype:0 msgid "Invite Type" -msgstr "" +msgstr "Tip poziva" #. module: base_calendar #: view:res.alarm:0 msgid "Reminder details" -msgstr "" +msgstr "Detalji podsjetnika" #. module: base_calendar #: field:calendar.attendee,parent_ids:0 msgid "Delegrated From" -msgstr "" +msgstr "Proslijeđeno od" #. module: base_calendar #: selection:calendar.event,select1:0 #: selection:calendar.todo,select1:0 #: selection:crm.meeting,select1:0 msgid "Day of month" -msgstr "" +msgstr "Dan u mjesecu" #. module: base_calendar #: field:crm.meeting,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: base_calendar #: field:calendar.event,location:0 #: field:calendar.todo,location:0 #: field:crm.meeting,location:0 msgid "Location" -msgstr "" +msgstr "Lokacija" #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Participation required" -msgstr "" +msgstr "Obvezno prisustvovanje" #. module: base_calendar #: view:calendar.event:0 @@ -493,147 +499,147 @@ msgstr "" #: field:calendar.todo,show_as:0 #: field:crm.meeting,show_as:0 msgid "Show Time as" -msgstr "" +msgstr "Prikaži vrijeme kao" #. module: base_calendar #: selection:calendar.alarm,action:0 #: field:calendar.attendee,email:0 msgid "Email" -msgstr "" +msgstr "E-Mail" #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Room" -msgstr "" +msgstr "Soba" #. module: base_calendar #: selection:calendar.alarm,state:0 msgid "Run" -msgstr "" +msgstr "Pokrenut" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_alarm msgid "Event alarm information" -msgstr "" +msgstr "Informacija alarma događaja" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1017 #, python-format msgid "Count cannot be negative or 0." -msgstr "" +msgstr "Brojač ne može biti negativan ili 0" #. module: base_calendar #: field:crm.meeting,create_date:0 msgid "Creation Date" -msgstr "" +msgstr "Datum kreiranja" #. module: base_calendar #: view:crm.meeting:0 #: model:ir.model,name:base_calendar.model_crm_meeting #: model:res.request.link,name:base_calendar.request_link_meeting msgid "Meeting" -msgstr "" +msgstr "Sastanak" #. module: base_calendar #: selection:calendar.event,rrule_type:0 #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Month(s)" -msgstr "" +msgstr "Mjesec(i)" #. module: base_calendar #: view:calendar.event:0 msgid "Visibility" -msgstr "" +msgstr "Vidljivost" #. module: base_calendar #: field:calendar.attendee,rsvp:0 msgid "Required Reply?" -msgstr "" +msgstr "Potreban odgovor?" #. module: base_calendar #: field:calendar.event,base_calendar_url:0 #: field:calendar.todo,base_calendar_url:0 #: field:crm.meeting,base_calendar_url:0 msgid "Caldav URL" -msgstr "" +msgstr "CalDAV URL" #. module: base_calendar #: model:ir.model,name:base_calendar.model_mail_wizard_invite msgid "Invite wizard" -msgstr "" +msgstr "Čarobnjak za pozivanje" #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "July" -msgstr "" +msgstr "Jul" #. module: base_calendar #: selection:calendar.attendee,state:0 msgid "Accepted" -msgstr "" +msgstr "Prihvaćen" #. module: base_calendar #: field:calendar.event,th:0 #: field:calendar.todo,th:0 #: field:crm.meeting,th:0 msgid "Thu" -msgstr "" +msgstr "Čet" #. module: base_calendar #: view:crm.meeting:0 msgid "Meeting Details" -msgstr "" +msgstr "Detalji sastanka" #. module: base_calendar #: field:calendar.attendee,child_ids:0 msgid "Delegrated To" -msgstr "" +msgstr "Proslijeđeno" #. module: base_calendar #: code:addons/base_calendar/crm_meeting.py:102 #, python-format msgid "The following contacts have no email address :" -msgstr "" +msgstr "Za ove osobe nemamo email adresu:" #. module: base_calendar #: selection:calendar.event,rrule_type:0 #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Year(s)" -msgstr "" +msgstr "Godin(e)a" #. module: base_calendar #: view:crm.meeting.type:0 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type msgid "Meeting Types" -msgstr "" +msgstr "Tipovi sastanka" #. module: base_calendar #: field:calendar.event,create_date:0 #: field:calendar.todo,create_date:0 msgid "Created" -msgstr "" +msgstr "Kreirano" #. module: base_calendar #: selection:calendar.event,class:0 #: selection:calendar.todo,class:0 #: selection:crm.meeting,class:0 msgid "Public for Employees" -msgstr "" +msgstr "Javno za zaposlene" #. module: base_calendar #: view:crm.meeting:0 msgid "hours" -msgstr "" +msgstr "sati" #. module: base_calendar #: view:calendar.event:0 msgid "Cancel Event" -msgstr "" +msgstr "Otkaži događaj" #. module: base_calendar #: field:calendar.attendee,partner_id:0 @@ -650,119 +656,119 @@ msgstr "Jezik" #: field:calendar.todo,end_date:0 #: field:crm.meeting,end_date:0 msgid "Repeat Until" -msgstr "" +msgstr "Ponavljaj do" #. module: base_calendar #: view:crm.meeting:0 msgid "Options" -msgstr "" +msgstr "Postavke" #. module: base_calendar #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 #: selection:crm.meeting,byday:0 msgid "First" -msgstr "" +msgstr "Prvi" #. module: base_calendar #: view:calendar.event:0 #: view:crm.meeting:0 msgid "Subject" -msgstr "" +msgstr "Tema" #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "September" -msgstr "" +msgstr "Septembar" #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "December" -msgstr "" +msgstr "Decembar" #. module: base_calendar #: selection:calendar.event,week_list:0 #: selection:calendar.todo,week_list:0 #: selection:crm.meeting,week_list:0 msgid "Tuesday" -msgstr "" +msgstr "Utorak" #. module: base_calendar #: field:crm.meeting,categ_ids:0 msgid "Tags" -msgstr "" +msgstr "Oznake" #. module: base_calendar #: view:calendar.event:0 msgid "Availability" -msgstr "" +msgstr "Raspoloživost" #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Individual" -msgstr "" +msgstr "Pojedinačno" #. module: base_calendar #: help:calendar.event,count:0 #: help:calendar.todo,count:0 #: help:crm.meeting,count:0 msgid "Repeat x times" -msgstr "" +msgstr "Ponovi x puta" #. module: base_calendar #: field:calendar.alarm,user_id:0 msgid "Owner" -msgstr "" +msgstr "Vlasnik" #. module: base_calendar #: help:calendar.event,rrule_type:0 #: help:calendar.todo,rrule_type:0 #: help:crm.meeting,rrule_type:0 msgid "Let the event automatically repeat at that interval" -msgstr "" +msgstr "Neka se događaj automatski ponavlja u ovim intervalima" #. module: base_calendar #: model:ir.ui.menu,name:base_calendar.mail_menu_calendar msgid "Calendar" -msgstr "" +msgstr "Kalendar" #. module: base_calendar #: field:calendar.attendee,cn:0 msgid "Common name" -msgstr "" +msgstr "Uobičajeno Ime" #. module: base_calendar #: selection:calendar.attendee,state:0 msgid "Declined" -msgstr "" +msgstr "Odbijeno" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1462 #, python-format msgid "Group by date is not supported, use the calendar view instead." -msgstr "" +msgstr "Grupiranje po datumu nije podržano. Koristite kalendar." #. module: base_calendar #: view:calendar.event:0 #: view:crm.meeting:0 msgid "Decline" -msgstr "" +msgstr "Odbij" #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Group" -msgstr "" +msgstr "Grupno" #. module: base_calendar #: selection:calendar.event,class:0 #: selection:calendar.todo,class:0 #: selection:crm.meeting,class:0 msgid "Private" -msgstr "" +msgstr "Privatni" #. module: base_calendar #: view:calendar.event:0 @@ -770,63 +776,63 @@ msgstr "" #: field:calendar.todo,class:0 #: field:crm.meeting,class:0 msgid "Privacy" -msgstr "" +msgstr "Privatnost" #. module: base_calendar #: model:ir.model,name:base_calendar.model_res_alarm msgid "Basic Alarm Information" -msgstr "" +msgstr "Osnovni podaci alarma" #. module: base_calendar #: field:calendar.event,fr:0 #: field:calendar.todo,fr:0 #: field:crm.meeting,fr:0 msgid "Fri" -msgstr "" +msgstr "Pet" #. module: base_calendar #: view:calendar.event:0 msgid "Invitation Detail" -msgstr "" +msgstr "Detalji poziva" #. module: base_calendar #: field:calendar.attendee,member:0 msgid "Member" -msgstr "" +msgstr "Član" #. module: base_calendar #: help:calendar.event,location:0 #: help:calendar.todo,location:0 #: help:crm.meeting,location:0 msgid "Location of Event" -msgstr "" +msgstr "Lokacija događaja" #. module: base_calendar #: field:calendar.event,rrule:0 #: field:calendar.todo,rrule:0 #: field:crm.meeting,rrule:0 msgid "Recurrent Rule" -msgstr "" +msgstr "Ponavljajuće pravilo" #. module: base_calendar #: selection:calendar.alarm,state:0 msgid "Draft" -msgstr "" +msgstr "U pripremi" #. module: base_calendar #: field:calendar.alarm,attach:0 msgid "Attachment" -msgstr "" +msgstr "Privitak" #. module: base_calendar #: field:crm.meeting,date_closed:0 msgid "Closed" -msgstr "" +msgstr "Zatvoreno" #. module: base_calendar #: view:calendar.event:0 msgid "From" -msgstr "" +msgstr "Od" #. module: base_calendar #: view:calendar.event:0 @@ -834,26 +840,26 @@ msgstr "" #: field:calendar.todo,alarm_id:0 #: field:crm.meeting,alarm_id:0 msgid "Reminder" -msgstr "" +msgstr "Podsjetnik" #. module: base_calendar #: selection:calendar.event,end_type:0 #: selection:calendar.todo,end_type:0 #: selection:crm.meeting,end_type:0 msgid "Number of repetitions" -msgstr "" +msgstr "Broj ponavljanja" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet2 msgid "Internal Meeting" -msgstr "" +msgstr "Interni sastanak" #. module: base_calendar #: view:calendar.event:0 #: model:ir.actions.act_window,name:base_calendar.action_view_event #: model:ir.ui.menu,name:base_calendar.menu_events msgid "Events" -msgstr "" +msgstr "Događaji" #. module: base_calendar #: field:calendar.alarm,state:0 @@ -863,131 +869,131 @@ msgstr "" #: field:calendar.todo,state:0 #: field:crm.meeting,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: base_calendar #: help:calendar.attendee,email:0 msgid "Email of Invited Person" -msgstr "" +msgstr "E-pošta pozvane osobe" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet1 msgid "Customer Meeting" -msgstr "" +msgstr "Sastanak sa kupcem" #. module: base_calendar #: help:calendar.attendee,dir:0 msgid "" "Reference to the URIthat points to the directory information corresponding " "to the attendee." -msgstr "" +msgstr "Napomena za URI koji pokazuje na podatke direktorija učesnika" #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "August" -msgstr "" +msgstr "Avgust" #. module: base_calendar #: selection:calendar.event,week_list:0 #: selection:calendar.todo,week_list:0 #: selection:crm.meeting,week_list:0 msgid "Monday" -msgstr "" +msgstr "Ponedjeljak" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet4 msgid "Open Discussion" -msgstr "" +msgstr "Otvorena diskusija" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_model msgid "Models" -msgstr "" +msgstr "Modeli" #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "June" -msgstr "" +msgstr "Jun" #. module: base_calendar #: field:calendar.alarm,event_date:0 #: field:calendar.attendee,event_date:0 #: view:calendar.event:0 msgid "Event Date" -msgstr "" +msgstr "Datum događaja" #. module: base_calendar #: view:crm.meeting:0 msgid "Invitations" -msgstr "" +msgstr "Pozivnice" #. module: base_calendar #: view:calendar.event:0 #: view:crm.meeting:0 msgid "The" -msgstr "" +msgstr "!" #. module: base_calendar #: field:crm.meeting,write_date:0 msgid "Write Date" -msgstr "" +msgstr "Datum pisanja" #. module: base_calendar #: field:calendar.attendee,delegated_from:0 msgid "Delegated From" -msgstr "" +msgstr "Proslijeđeno od" #. module: base_calendar #: field:crm.meeting,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je pratitelj" #. module: base_calendar #: field:calendar.attendee,user_id:0 msgid "User" -msgstr "" +msgstr "Korisnik" #. module: base_calendar #: view:calendar.event:0 #: field:calendar.event,date:0 #: field:crm.meeting,date:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: base_calendar #: view:calendar.event:0 msgid "Start Date" -msgstr "" +msgstr "Datum početka" #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "November" -msgstr "" +msgstr "Novembar" #. module: base_calendar #: help:calendar.attendee,member:0 msgid "Indicate the groups that the attendee belongs to" -msgstr "" +msgstr "Označite grupe kojima učesnik pripada" #. module: base_calendar #: field:calendar.event,mo:0 #: field:calendar.todo,mo:0 #: field:crm.meeting,mo:0 msgid "Mon" -msgstr "" +msgstr "Pon" #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "October" -msgstr "" +msgstr "Oktobar" #. module: base_calendar #: selection:calendar.attendee,state:0 @@ -996,53 +1002,53 @@ msgstr "" #: selection:calendar.todo,state:0 #: view:crm.meeting:0 msgid "Uncertain" -msgstr "" +msgstr "Nesigurno" #. module: base_calendar #: constraint:calendar.event:0 #: constraint:calendar.todo:0 #: constraint:crm.meeting:0 msgid "Error ! End date cannot be set before start date." -msgstr "" +msgstr "Greška ! Datum početka poslije dauma završetka." #. module: base_calendar #: field:calendar.alarm,trigger_occurs:0 #: field:res.alarm,trigger_occurs:0 msgid "Triggers" -msgstr "" +msgstr "Okidači" #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "January" -msgstr "" +msgstr "Januar" #. module: base_calendar #: field:calendar.alarm,trigger_related:0 #: field:res.alarm,trigger_related:0 msgid "Related to" -msgstr "" +msgstr "Povezano sa" #. module: base_calendar #: field:calendar.alarm,trigger_interval:0 #: field:res.alarm,trigger_interval:0 msgid "Interval" -msgstr "" +msgstr "Interval" #. module: base_calendar #: selection:calendar.event,week_list:0 #: selection:calendar.todo,week_list:0 #: selection:crm.meeting,week_list:0 msgid "Wednesday" -msgstr "" +msgstr "Srijeda" #. module: base_calendar #: field:calendar.alarm,name:0 #: view:calendar.event:0 #: field:crm.meeting,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Sažetak" #. module: base_calendar #: field:calendar.alarm,active:0 @@ -1057,17 +1063,17 @@ msgstr "Aktivan" #: code:addons/base_calendar/base_calendar.py:399 #, python-format msgid "You cannot duplicate a calendar attendee." -msgstr "" +msgstr "Ne možete duplicirati prisutne na kalendaru" #. module: base_calendar #: view:calendar.event:0 msgid "Choose day in the month where repeat the meeting" -msgstr "" +msgstr "Odaberite dan u mjesecu gdje ponoviti sastanak" #. module: base_calendar #: field:calendar.alarm,action:0 msgid "Action" -msgstr "" +msgstr "Akcija" #. module: base_calendar #: help:calendar.alarm,duration:0 @@ -1076,38 +1082,40 @@ msgid "" "Duration' and 'Repeat' are both optional, but if one occurs, so MUST the " "other" msgstr "" +"'Trajanje' i 'Ponavljanje' su neobvezni, ali ako se jedan dogodi, MORA se " +"dogoditi i drugi" #. module: base_calendar #: help:calendar.attendee,role:0 msgid "Participation role for the calendar user" -msgstr "" +msgstr "Učesnička uloga korisnika kalendara" #. module: base_calendar #: field:calendar.attendee,delegated_to:0 msgid "Delegated To" -msgstr "" +msgstr "Prosljeđeno" #. module: base_calendar #: help:calendar.alarm,action:0 msgid "Defines the action to be invoked when an alarm is triggered" -msgstr "" +msgstr "Određuje akciju koja će se pokrenuti kada se okine alarm" #. module: base_calendar #: view:crm.meeting:0 msgid "Starting at" -msgstr "" +msgstr "Počinje" #. module: base_calendar #: selection:calendar.event,end_type:0 #: selection:calendar.todo,end_type:0 #: selection:crm.meeting,end_type:0 msgid "End date" -msgstr "" +msgstr "Završni datum" #. module: base_calendar #: view:calendar.event:0 msgid "Search Events" -msgstr "" +msgstr "Pretraži događaje" #. module: base_calendar #: help:calendar.alarm,active:0 @@ -1116,50 +1124,52 @@ msgid "" "If the active field is set to true, it will allow you to hide the event " "alarm information without removing it." msgstr "" +"Ako je aktivan, omogućeno je skrivanje detalja alarma događaja bez " +"uklanjanja istog." #. module: base_calendar #: field:calendar.event,end_type:0 #: field:calendar.todo,end_type:0 #: field:crm.meeting,end_type:0 msgid "Recurrence Termination" -msgstr "" +msgstr "Prekid ponavljanja" #. module: base_calendar #: view:crm.meeting:0 msgid "Until" -msgstr "" +msgstr "Dok" #. module: base_calendar #: view:res.alarm:0 msgid "Reminder Details" -msgstr "" +msgstr "Detalji podsjetnika" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet3 msgid "Off-site Meeting" -msgstr "" +msgstr "Terenski sastanak" #. module: base_calendar #: view:crm.meeting:0 msgid "Day of Month" -msgstr "" +msgstr "Dan u mjesecu" #. module: base_calendar #: selection:calendar.alarm,state:0 msgid "Done" -msgstr "" +msgstr "Gotovo" #. module: base_calendar #: help:calendar.event,interval:0 #: help:calendar.todo,interval:0 #: help:crm.meeting,interval:0 msgid "Repeat every (Days/Week/Month/Year)" -msgstr "" +msgstr "Ponavljaj svaki (Dan/Sedmicu/Mjesec/Godinu)" #. module: base_calendar #: view:crm.meeting:0 msgid "All Day?" -msgstr "" +msgstr "Cijeli dan?" #. module: base_calendar #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting @@ -1175,6 +1185,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite da zakažete novi sastanak.\n" +"

\n" +" Kalendar je djeljen između zaposlenih i upotpunosti integrisan " +"sa\n" +" ostalim aplikacijama kao što su godišnji odmori ili poslovne\n" +" prilike.\n" +"

\n" +" " #. module: base_calendar #: help:calendar.alarm,description:0 @@ -1183,16 +1202,18 @@ msgid "" "calendar component, than that provided by the " "\"SUMMARY\" property" msgstr "" +"Omogućuje detaljniji opis komponente kalendara, " +"nego detalji \"SAŽETKA\"" #. module: base_calendar #: view:calendar.event:0 msgid "Responsible User" -msgstr "" +msgstr "Odgovorni korisnik" #. module: base_calendar #: view:crm.meeting:0 msgid "Select Weekdays" -msgstr "" +msgstr "Odaberite dane u sedmici" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1521 @@ -1202,51 +1223,53 @@ msgstr "" #: selection:crm.meeting,show_as:0 #, python-format msgid "Busy" -msgstr "" +msgstr "Zauzet" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_event msgid "Calendar Event" -msgstr "" +msgstr "Kalendarski događaj" #. module: base_calendar #: field:calendar.event,recurrency:0 #: field:calendar.todo,recurrency:0 #: field:crm.meeting,recurrency:0 msgid "Recurrent" -msgstr "" +msgstr "Ponavljajući" #. module: base_calendar #: field:calendar.event,rrule_type:0 #: field:calendar.todo,rrule_type:0 #: field:crm.meeting,rrule_type:0 msgid "Recurrency" -msgstr "" +msgstr "Ponavljajući" #. module: base_calendar #: selection:calendar.event,week_list:0 #: selection:calendar.todo,week_list:0 #: selection:crm.meeting,week_list:0 msgid "Thursday" -msgstr "" +msgstr "Četvrtak" #. module: base_calendar #: field:calendar.event,exrule:0 #: field:calendar.todo,exrule:0 #: field:crm.meeting,exrule:0 msgid "Exception Rule" -msgstr "" +msgstr "Pravilo iznimke" #. module: base_calendar #: help:calendar.attendee,language:0 msgid "" "To specify the language for text values in aproperty or property parameter." msgstr "" +"Za određivanje jezika za tekstualne vrijednosti u svojstvu ili parametru " +"svojstva" #. module: base_calendar #: view:calendar.event:0 msgid "Details" -msgstr "" +msgstr "Detalji" #. module: base_calendar #: help:calendar.event,exrule:0 @@ -1256,30 +1279,32 @@ msgid "" "Defines a rule or repeating pattern of time to exclude from the recurring " "rule." msgstr "" +"Definiše pravilo ili ponavljajući uzorak vremena da se isključi iz " +"ponavljajućeg pravila." #. module: base_calendar #: field:calendar.event,month_list:0 #: field:calendar.todo,month_list:0 #: field:crm.meeting,month_list:0 msgid "Month" -msgstr "" +msgstr "Mjesec" #. module: base_calendar #: selection:calendar.event,rrule_type:0 #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Day(s)" -msgstr "" +msgstr "Dan(i)" #. module: base_calendar #: view:calendar.event:0 msgid "Confirmed Events" -msgstr "" +msgstr "Potvrđeni događaji" #. module: base_calendar #: field:calendar.attendee,dir:0 msgid "URI Reference" -msgstr "" +msgstr "URI Referenca" #. module: base_calendar #: field:calendar.alarm,description:0 @@ -1290,57 +1315,57 @@ msgstr "" #: field:calendar.todo,name:0 #: field:crm.meeting,description:0 msgid "Description" -msgstr "" +msgstr "Opis" #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "May" -msgstr "" +msgstr "Maj" #. module: base_calendar #: selection:calendar.alarm,trigger_occurs:0 #: selection:res.alarm,trigger_occurs:0 msgid "After" -msgstr "" +msgstr "Nakon" #. module: base_calendar #: selection:calendar.alarm,state:0 msgid "Stop" -msgstr "" +msgstr "Zaustavljen" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_values msgid "ir.values" -msgstr "" +msgstr "ir.values" #. module: base_calendar #: view:crm.meeting:0 msgid "Search Meetings" -msgstr "" +msgstr "Pretraži sastanke" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_attachment msgid "ir.attachment" -msgstr "" +msgstr "ir.attachment" #. module: base_calendar #: model:ir.model,name:base_calendar.model_crm_meeting_type msgid "Meeting Type" -msgstr "" +msgstr "Tip sastanka" #. module: base_calendar #: selection:calendar.attendee,state:0 msgid "Delegated" -msgstr "" +msgstr "Proslijeđeno" #. module: base_calendar #: field:calendar.event,sa:0 #: field:calendar.todo,sa:0 #: field:crm.meeting,sa:0 msgid "Sat" -msgstr "" +msgstr "Sub" #. module: base_calendar #: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view @@ -1354,16 +1379,23 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik za postavljanje nove vrste alarma.\n" +"

\n" +" Možete definirati svoje vrste kalendarskih alarma \n" +" koje možete dodjeliti događajima i sastancima.\n" +"

\n" +" " #. module: base_calendar #: selection:crm.meeting,state:0 msgid "Unconfirmed" -msgstr "" +msgstr "Nepotvrđen" #. module: base_calendar #: help:calendar.attendee,sent_by:0 msgid "Specify the user that is acting on behalf of the calendar user" -msgstr "" +msgstr "Odredite korisnika koji djeluje u ime korisnika kalendara" #. module: base_calendar #: view:calendar.event:0 @@ -1371,32 +1403,32 @@ msgstr "" #: field:calendar.todo,date_deadline:0 #: field:crm.meeting,date_deadline:0 msgid "End Date" -msgstr "" +msgstr "Krajnji datum" #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "February" -msgstr "" +msgstr "Februar" #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Resource" -msgstr "" +msgstr "Resurs" #. module: base_calendar #: field:crm.meeting.type,name:0 #: field:res.alarm,name:0 msgid "Name" -msgstr "" +msgstr "Naziv" #. module: base_calendar #: field:calendar.event,exdate:0 #: field:calendar.todo,exdate:0 #: field:crm.meeting,exdate:0 msgid "Exception Date/Times" -msgstr "" +msgstr "Datumske/Vremenske iznimke" #. module: base_calendar #: help:calendar.alarm,name:0 @@ -1404,162 +1436,164 @@ msgid "" "Contains the text to be used as the message subject for " "email or contains the text to be used for display" msgstr "" +"Sadrži tekst koji će se koristiti kao naslov poruke za e-poštu ili sadrži " +"tekst koji će se koristiti za prikaz" #. module: base_calendar #: model:ir.model,name:base_calendar.model_mail_message msgid "Message" -msgstr "" +msgstr "Poruka" #. module: base_calendar #: field:calendar.event,base_calendar_alarm_id:0 #: field:calendar.todo,base_calendar_alarm_id:0 #: field:crm.meeting,base_calendar_alarm_id:0 msgid "Alarm" -msgstr "" +msgstr "Alarm" #. module: base_calendar #: field:calendar.attendee,sent_by_uid:0 msgid "Sent By User" -msgstr "" +msgstr "Poslao korisnik" #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "April" -msgstr "" +msgstr "April" #. module: base_calendar #: code:addons/base_calendar/crm_meeting.py:106 #, python-format msgid "Email addresses not found" -msgstr "" +msgstr "Email adrese koje nisu pronađene" #. module: base_calendar #: view:calendar.event:0 msgid "Recurrency period" -msgstr "" +msgstr "Period ponavljanja" #. module: base_calendar #: field:calendar.event,week_list:0 #: field:calendar.todo,week_list:0 #: field:crm.meeting,week_list:0 msgid "Weekday" -msgstr "" +msgstr "Dan u sedmici" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1015 #, python-format msgid "Interval cannot be negative." -msgstr "" +msgstr "Interval ne može biti negativan" #. module: base_calendar #: field:calendar.event,byday:0 #: field:calendar.todo,byday:0 #: field:crm.meeting,byday:0 msgid "By day" -msgstr "" +msgstr "Po danu" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:441 #, python-format msgid "First you have to specify the date of the invitation." -msgstr "" +msgstr "Prvo morate da navedete datum pozivnice." #. module: base_calendar #: field:calendar.alarm,model_id:0 msgid "Model" -msgstr "" +msgstr "Model" #. module: base_calendar #: selection:calendar.alarm,action:0 msgid "Audio" -msgstr "" +msgstr "Audio" #. module: base_calendar #: field:calendar.event,id:0 #: field:calendar.todo,id:0 #: field:crm.meeting,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "For information Purpose" -msgstr "" +msgstr "Za potrebe informisanja" #. module: base_calendar #: field:calendar.event,select1:0 #: field:calendar.todo,select1:0 #: field:crm.meeting,select1:0 msgid "Option" -msgstr "" +msgstr "Opcija" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_attendee msgid "Attendee information" -msgstr "" +msgstr "Informacija učesnika" #. module: base_calendar #: field:calendar.alarm,res_id:0 msgid "Resource ID" -msgstr "" +msgstr "ID Resursa" #. module: base_calendar #: selection:calendar.attendee,state:0 msgid "Needs Action" -msgstr "" +msgstr "Zahtjeva akciju" #. module: base_calendar #: field:calendar.attendee,sent_by:0 msgid "Sent By" -msgstr "" +msgstr "Poslao" #. module: base_calendar #: field:calendar.event,sequence:0 #: field:calendar.todo,sequence:0 #: field:crm.meeting,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sekvenca" #. module: base_calendar #: help:calendar.event,alarm_id:0 #: help:calendar.todo,alarm_id:0 #: help:crm.meeting,alarm_id:0 msgid "Set an alarm at this time, before the event occurs" -msgstr "" +msgstr "Postavi alarm u ovo vrijeme, prije pojavljivanja događaja" #. module: base_calendar #: view:calendar.event:0 #: view:crm.meeting:0 msgid "Accept" -msgstr "" +msgstr "Prihvati" #. module: base_calendar #: selection:calendar.event,week_list:0 #: selection:calendar.todo,week_list:0 #: selection:crm.meeting,week_list:0 msgid "Saturday" -msgstr "" +msgstr "Subota" #. module: base_calendar #: field:calendar.event,interval:0 #: field:calendar.todo,interval:0 #: field:crm.meeting,interval:0 msgid "Repeat Every" -msgstr "" +msgstr "Ponavljaj svakih" #. module: base_calendar #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 #: selection:crm.meeting,byday:0 msgid "Second" -msgstr "" +msgstr "Drugi" #. module: base_calendar #: field:calendar.attendee,availability:0 msgid "Free/Busy" -msgstr "" +msgstr "Slobodan/Zauzet" #. module: base_calendar #: field:calendar.alarm,duration:0 @@ -1571,12 +1605,12 @@ msgstr "" #: field:res.alarm,duration:0 #: field:res.alarm,trigger_duration:0 msgid "Duration" -msgstr "" +msgstr "Trajanje" #. module: base_calendar #: field:calendar.alarm,trigger_date:0 msgid "Trigger Date" -msgstr "" +msgstr "Datum okidanja" #. module: base_calendar #: help:calendar.alarm,attach:0 @@ -1588,10 +1622,13 @@ msgid "" " * Points to a procedure resource, which is invoked when " " the alarm is triggered for procedure." msgstr "" +"* Pokazuje na datoteku sa zvukom, koji se pojavljuje kada se pokrene alarm,\n" +"* Na datoteku koja se treba poslati u privitku e-pošte,\n" +"* Na proceduru koja se pokreće kada se pokrene alarm za proceduru." #. module: base_calendar #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 #: selection:crm.meeting,byday:0 msgid "Fifth" -msgstr "" +msgstr "Peti" diff --git a/addons/base_calendar/i18n/ja.po b/addons/base_calendar/i18n/ja.po index 7b3a3e5ce93..38d7184172c 100644 --- a/addons/base_calendar/i18n/ja.po +++ b/addons/base_calendar/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-10 09:24+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:51+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-11 05:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -66,7 +66,7 @@ msgstr "定期ミーティング" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet5 msgid "Feedback Meeting" -msgstr "" +msgstr "フィードバックミーティング" #. module: base_calendar #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view @@ -240,7 +240,7 @@ msgstr "日" #. module: base_calendar #: view:calendar.event:0 msgid "To" -msgstr "終了" +msgstr "宛先" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1262 @@ -418,7 +418,7 @@ msgstr "変更前" #: field:crm.meeting,date_open:0 #: selection:crm.meeting,state:0 msgid "Confirmed" -msgstr "確認済" +msgstr "確定済" #. module: base_calendar #: field:calendar.alarm,attendee_ids:0 @@ -434,7 +434,7 @@ msgstr "出席者" #. module: base_calendar #: view:calendar.event:0 msgid "Confirm" -msgstr "確認" +msgstr "確定" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_todo @@ -493,7 +493,7 @@ msgstr "参加必須" #: field:calendar.todo,show_as:0 #: field:crm.meeting,show_as:0 msgid "Show Time as" -msgstr "時間として表示" +msgstr "時間表示" #. module: base_calendar #: selection:calendar.alarm,action:0 @@ -610,7 +610,7 @@ msgstr "" #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type msgid "Meeting Types" -msgstr "" +msgstr "ミーティングタイプ" #. module: base_calendar #: field:calendar.event,create_date:0 @@ -633,7 +633,7 @@ msgstr "" #. module: base_calendar #: view:calendar.event:0 msgid "Cancel Event" -msgstr "" +msgstr "イベント取消" #. module: base_calendar #: field:calendar.attendee,partner_id:0 @@ -728,7 +728,7 @@ msgstr "イベントをその間隔で自動的に繰り返します。" #. module: base_calendar #: model:ir.ui.menu,name:base_calendar.mail_menu_calendar msgid "Calendar" -msgstr "" +msgstr "カレンダ" #. module: base_calendar #: field:calendar.attendee,cn:0 @@ -826,7 +826,7 @@ msgstr "" #. module: base_calendar #: view:calendar.event:0 msgid "From" -msgstr "開始" +msgstr "差出人" #. module: base_calendar #: view:calendar.event:0 @@ -846,7 +846,7 @@ msgstr "繰り返し数" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet2 msgid "Internal Meeting" -msgstr "" +msgstr "内部ミーティング" #. module: base_calendar #: view:calendar.event:0 @@ -863,7 +863,7 @@ msgstr "イベント" #: field:calendar.todo,state:0 #: field:crm.meeting,state:0 msgid "Status" -msgstr "" +msgstr "ステータス" #. module: base_calendar #: help:calendar.attendee,email:0 @@ -873,7 +873,7 @@ msgstr "招待者のEメール" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet1 msgid "Customer Meeting" -msgstr "" +msgstr "顧客ミーティング" #. module: base_calendar #: help:calendar.attendee,dir:0 @@ -899,7 +899,7 @@ msgstr "月曜" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet4 msgid "Open Discussion" -msgstr "" +msgstr "オープンディスカッション" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_model @@ -996,7 +996,7 @@ msgstr "10月" #: selection:calendar.todo,state:0 #: view:crm.meeting:0 msgid "Uncertain" -msgstr "不確実" +msgstr "未確定" #. module: base_calendar #: constraint:calendar.event:0 @@ -1051,7 +1051,7 @@ msgstr "要約" #: field:crm.meeting,active:0 #: field:res.alarm,active:0 msgid "Active" -msgstr "アクティブ" +msgstr "有効" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:399 @@ -1137,7 +1137,7 @@ msgstr "通知の詳細" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet3 msgid "Off-site Meeting" -msgstr "" +msgstr "オフサイトミーティング" #. module: base_calendar #: view:crm.meeting:0 @@ -1274,7 +1274,7 @@ msgstr "" #. module: base_calendar #: view:calendar.event:0 msgid "Confirmed Events" -msgstr "確認済イベント" +msgstr "確定済イベント" #. module: base_calendar #: field:calendar.attendee,dir:0 diff --git a/addons/base_calendar/i18n/sl.po b/addons/base_calendar/i18n/sl.po index 63cccaea17c..5feee6eeb55 100644 --- a/addons/base_calendar/i18n/sl.po +++ b/addons/base_calendar/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-10-09 20:51+0000\n" -"Last-Translator: Dušan Laznik (Mentis) \n" +"PO-Revision-Date: 2013-11-10 08:30+0000\n" +"Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n" -"X-Generator: Launchpad (build 16799)\n" +"X-Launchpad-Export-Date: 2013-11-11 05:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -36,6 +36,8 @@ msgid "" "This property defines the list of date/time exceptions for a recurring " "calendar component." msgstr "" +"Ta lastnost določa seznam datumskih/časovnih izjem za ponavljajoč koledarski " +"dogodek." #. module: base_calendar #: selection:calendar.event,rrule_type:0 @@ -66,7 +68,7 @@ msgstr "Ponavljajoč sestanek" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet5 msgid "Feedback Meeting" -msgstr "" +msgstr "Sestanek za analizo odzivov" #. module: base_calendar #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view @@ -90,7 +92,7 @@ msgstr "Vloga" #: view:calendar.event:0 #: view:crm.meeting:0 msgid "Invitation details" -msgstr "" +msgstr "Podrobnosti povabila" #. module: base_calendar #: selection:calendar.event,byday:0 @@ -177,7 +179,7 @@ msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost." #. module: base_calendar #: help:calendar.attendee,rsvp:0 msgid "Indicats whether the favor of a reply is requested" -msgstr "" +msgstr "Označuje, če je potrebna privolitev na odgovor" #. module: base_calendar #: field:calendar.alarm,alarm_id:0 @@ -187,12 +189,12 @@ msgstr "Osnovno Opozorilo" #. module: base_calendar #: help:calendar.attendee,delegated_to:0 msgid "The users that the original request was delegated to" -msgstr "" +msgstr "Uporabnik, ki mu je bil v osnovi dodeljen zahtevek" #. module: base_calendar #: field:calendar.attendee,ref:0 msgid "Event Ref" -msgstr "" +msgstr "Referenca dogodka" #. module: base_calendar #: field:calendar.event,tu:0 @@ -251,7 +253,7 @@ msgstr "Napaka!" #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Chair Person" -msgstr "" +msgstr "Vodja" #. module: base_calendar #: view:crm.meeting:0 @@ -268,7 +270,7 @@ msgstr "Postopek" #: field:calendar.todo,recurrent_id:0 #: field:crm.meeting,recurrent_id:0 msgid "Recurrent ID" -msgstr "" +msgstr "Ponavljajoč ID" #. module: base_calendar #: selection:calendar.event,state:0 @@ -290,7 +292,7 @@ msgstr "Prikaži" #. module: base_calendar #: help:calendar.attendee,state:0 msgid "Status of the attendee's participation" -msgstr "" +msgstr "Status sodelovanja udeležencev" #. module: base_calendar #: view:crm.meeting:0 @@ -305,7 +307,7 @@ msgstr "Zadeva sestanka" #. module: base_calendar #: view:calendar.event:0 msgid "End of Recurrence" -msgstr "" +msgstr "Konec ponavljanja" #. module: base_calendar #: view:calendar.event:0 @@ -315,12 +317,12 @@ msgstr "Združi po ..." #. module: base_calendar #: view:calendar.event:0 msgid "Recurrency Option" -msgstr "" +msgstr "Opcija ponavljanja" #. module: base_calendar #: view:calendar.event:0 msgid "Choose day where repeat the meeting" -msgstr "" +msgstr "Izberite datum ponovitve sestanka" #. module: base_calendar #: view:crm.meeting:0 @@ -333,18 +335,18 @@ msgstr "Sestanki" #: field:calendar.todo,recurrent_id_date:0 #: field:crm.meeting,recurrent_id_date:0 msgid "Recurrent ID date" -msgstr "" +msgstr "Datum ID-ponavljanja" #. module: base_calendar #: field:calendar.alarm,event_end_date:0 #: field:calendar.attendee,event_end_date:0 msgid "Event End Date" -msgstr "" +msgstr "Končni datum dogodka" #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Optional Participation" -msgstr "" +msgstr "Opcijsko sodelovanje" #. module: base_calendar #: help:crm.meeting,message_summary:0 @@ -371,6 +373,8 @@ msgid "" "If the active field is set to true, it will allow you to hide the " "event alarm information without removing it." msgstr "" +"Če je polje označeno, bo dovolilo skriti alarm dogodka, ne da bi ga " +"izbrisali." #. module: base_calendar #: field:calendar.alarm,repeat:0 @@ -451,12 +455,12 @@ msgstr "Ned" #. module: base_calendar #: field:calendar.attendee,cutype:0 msgid "Invite Type" -msgstr "" +msgstr "Tip povabila" #. module: base_calendar #: view:res.alarm:0 msgid "Reminder details" -msgstr "" +msgstr "Podrobnosti opomina" #. module: base_calendar #: field:calendar.attendee,parent_ids:0 @@ -485,7 +489,7 @@ msgstr "Lokacija" #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Participation required" -msgstr "" +msgstr "Sodelovanje zahtevano" #. module: base_calendar #: view:calendar.event:0 @@ -514,13 +518,13 @@ msgstr "Zaženi" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_alarm msgid "Event alarm information" -msgstr "" +msgstr "Informacija o alarmu dogodka" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1017 #, python-format msgid "Count cannot be negative or 0." -msgstr "" +msgstr "Število ne more biti negativno ali nič" #. module: base_calendar #: field:crm.meeting,create_date:0 @@ -561,7 +565,7 @@ msgstr "" #. module: base_calendar #: model:ir.model,name:base_calendar.model_mail_wizard_invite msgid "Invite wizard" -msgstr "" +msgstr "Pomočnik za povabila" #. module: base_calendar #: selection:calendar.event,month_list:0 @@ -585,32 +589,32 @@ msgstr "Čet" #. module: base_calendar #: view:crm.meeting:0 msgid "Meeting Details" -msgstr "" +msgstr "Podrobnosti sestanka" #. module: base_calendar #: field:calendar.attendee,child_ids:0 msgid "Delegrated To" -msgstr "" +msgstr "Zadolžen" #. module: base_calendar #: code:addons/base_calendar/crm_meeting.py:102 #, python-format msgid "The following contacts have no email address :" -msgstr "" +msgstr "Naslednji kontakti nimajo elektronskega naslova:" #. module: base_calendar #: selection:calendar.event,rrule_type:0 #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Year(s)" -msgstr "" +msgstr "Let" #. module: base_calendar #: view:crm.meeting.type:0 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type msgid "Meeting Types" -msgstr "" +msgstr "Tipi sestankov" #. module: base_calendar #: field:calendar.event,create_date:0 @@ -623,7 +627,7 @@ msgstr "Ustvarjeno" #: selection:calendar.todo,class:0 #: selection:crm.meeting,class:0 msgid "Public for Employees" -msgstr "" +msgstr "Javno za zaposlene" #. module: base_calendar #: view:crm.meeting:0 @@ -633,7 +637,7 @@ msgstr "ure" #. module: base_calendar #: view:calendar.event:0 msgid "Cancel Event" -msgstr "" +msgstr "Odpovej dogodek" #. module: base_calendar #: field:calendar.attendee,partner_id:0 @@ -723,7 +727,7 @@ msgstr "lastnik" #: help:calendar.todo,rrule_type:0 #: help:crm.meeting,rrule_type:0 msgid "Let the event automatically repeat at that interval" -msgstr "" +msgstr "Naj se dogodek avtomatično ponovi v tem intervalu" #. module: base_calendar #: model:ir.ui.menu,name:base_calendar.mail_menu_calendar @@ -745,6 +749,7 @@ msgstr "Zavrnjeno" #, python-format msgid "Group by date is not supported, use the calendar view instead." msgstr "" +"Grupiranje po datumu ni možno, uporabite namesto tega pogled koledarja." #. module: base_calendar #: view:calendar.event:0 @@ -775,7 +780,7 @@ msgstr "Zasebno" #. module: base_calendar #: model:ir.model,name:base_calendar.model_res_alarm msgid "Basic Alarm Information" -msgstr "" +msgstr "Osnovna informacija alarma" #. module: base_calendar #: field:calendar.event,fr:0 @@ -787,7 +792,7 @@ msgstr "Pet" #. module: base_calendar #: view:calendar.event:0 msgid "Invitation Detail" -msgstr "" +msgstr "Podrobnosti vabila" #. module: base_calendar #: field:calendar.attendee,member:0 @@ -846,7 +851,7 @@ msgstr "Število ponovitev" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet2 msgid "Internal Meeting" -msgstr "" +msgstr "Interni sestanek" #. module: base_calendar #: view:calendar.event:0 @@ -868,12 +873,12 @@ msgstr "Status" #. module: base_calendar #: help:calendar.attendee,email:0 msgid "Email of Invited Person" -msgstr "" +msgstr "Elektronski naslov povabljene osebe" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet1 msgid "Customer Meeting" -msgstr "" +msgstr "Sestanek s kupcem" #. module: base_calendar #: help:calendar.attendee,dir:0 @@ -899,7 +904,7 @@ msgstr "Ponedeljek" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet4 msgid "Open Discussion" -msgstr "" +msgstr "Odprte diskusije" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_model @@ -929,12 +934,12 @@ msgstr "Povabila" #: view:calendar.event:0 #: view:crm.meeting:0 msgid "The" -msgstr "" +msgstr "Ta" #. module: base_calendar #: field:crm.meeting,write_date:0 msgid "Write Date" -msgstr "" +msgstr "Datum zapisa" #. module: base_calendar #: field:calendar.attendee,delegated_from:0 @@ -973,7 +978,7 @@ msgstr "November" #. module: base_calendar #: help:calendar.attendee,member:0 msgid "Indicate the groups that the attendee belongs to" -msgstr "" +msgstr "Določitev skupin, katerim pripada ta udeleženec" #. module: base_calendar #: field:calendar.event,mo:0 @@ -1003,7 +1008,7 @@ msgstr "Negotov" #: constraint:calendar.todo:0 #: constraint:crm.meeting:0 msgid "Error ! End date cannot be set before start date." -msgstr "" +msgstr "Napaka! Končni datum ne more biti pred začetnim." #. module: base_calendar #: field:calendar.alarm,trigger_occurs:0 @@ -1022,7 +1027,7 @@ msgstr "Januar" #: field:calendar.alarm,trigger_related:0 #: field:res.alarm,trigger_related:0 msgid "Related to" -msgstr "" +msgstr "Povezan z" #. module: base_calendar #: field:calendar.alarm,trigger_interval:0 @@ -1057,12 +1062,12 @@ msgstr "Aktiven" #: code:addons/base_calendar/base_calendar.py:399 #, python-format msgid "You cannot duplicate a calendar attendee." -msgstr "" +msgstr "Ne morete podvojiti prisotnega v koledarju" #. module: base_calendar #: view:calendar.event:0 msgid "Choose day in the month where repeat the meeting" -msgstr "" +msgstr "Izberite dan , ko se sestanek ponovi" #. module: base_calendar #: field:calendar.alarm,action:0 @@ -1076,26 +1081,28 @@ msgid "" "Duration' and 'Repeat' are both optional, but if one occurs, so MUST the " "other" msgstr "" +"'Trajanje' in 'Ponovitev' sta opcijska, ampak če je določen eden, je OBVEZEN " +"tudi drugi" #. module: base_calendar #: help:calendar.attendee,role:0 msgid "Participation role for the calendar user" -msgstr "" +msgstr "Vloga sodelovanja za uporabnika koledarja" #. module: base_calendar #: field:calendar.attendee,delegated_to:0 msgid "Delegated To" -msgstr "" +msgstr "Zadolžen" #. module: base_calendar #: help:calendar.alarm,action:0 msgid "Defines the action to be invoked when an alarm is triggered" -msgstr "" +msgstr "Definira aktivnost, ki bo klicana ob sprožitvi alarma" #. module: base_calendar #: view:crm.meeting:0 msgid "Starting at" -msgstr "" +msgstr "Pričetek ob" #. module: base_calendar #: selection:calendar.event,end_type:0 @@ -1116,13 +1123,15 @@ msgid "" "If the active field is set to true, it will allow you to hide the event " "alarm information without removing it." msgstr "" +"Če je aktivno polje označeno, bo dovoljeno skriti alarm dogodka ne da bi ga " +"bilo treba brisati." #. module: base_calendar #: field:calendar.event,end_type:0 #: field:calendar.todo,end_type:0 #: field:crm.meeting,end_type:0 msgid "Recurrence Termination" -msgstr "" +msgstr "Preklic ponavljanja" #. module: base_calendar #: view:crm.meeting:0 @@ -1132,12 +1141,12 @@ msgstr "Do" #. module: base_calendar #: view:res.alarm:0 msgid "Reminder Details" -msgstr "" +msgstr "Podrobnosti opomina" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet3 msgid "Off-site Meeting" -msgstr "" +msgstr "Sestanek na zunanji lokaciji" #. module: base_calendar #: view:crm.meeting:0 @@ -1159,7 +1168,7 @@ msgstr "Ponovi vsak (Dan/Teden/Mesec/Leto)" #. module: base_calendar #: view:crm.meeting:0 msgid "All Day?" -msgstr "" +msgstr "Ves dan?" #. module: base_calendar #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting @@ -1175,6 +1184,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za načrtovanje novega sestanka.\n" +"

\n" +" Koledar imajo zaposleni v skupni rabi in je popolnoma integriran " +"z\n" +" ostalimi aplikacijami kot so dopusti zaposlenih ali poslovne\n" +" priložnosti.\n" +"

\n" +" " #. module: base_calendar #: help:calendar.alarm,description:0 @@ -1182,7 +1200,7 @@ msgid "" "Provides a more complete description of the " "calendar component, than that provided by the " "\"SUMMARY\" property" -msgstr "" +msgstr "Podrobnejši opis dogodka v koledarju, kakor je tisti v povzetku." #. module: base_calendar #: view:calendar.event:0 @@ -1192,7 +1210,7 @@ msgstr "Odgovorni uporabnik" #. module: base_calendar #: view:crm.meeting:0 msgid "Select Weekdays" -msgstr "" +msgstr "Izberite dneve v tednu" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1521 @@ -1207,21 +1225,21 @@ msgstr "Zaseden" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_event msgid "Calendar Event" -msgstr "" +msgstr "Dogodek v koledarju" #. module: base_calendar #: field:calendar.event,recurrency:0 #: field:calendar.todo,recurrency:0 #: field:crm.meeting,recurrency:0 msgid "Recurrent" -msgstr "" +msgstr "ponavljajoč" #. module: base_calendar #: field:calendar.event,rrule_type:0 #: field:calendar.todo,rrule_type:0 #: field:crm.meeting,rrule_type:0 msgid "Recurrency" -msgstr "" +msgstr "ponavljanje" #. module: base_calendar #: selection:calendar.event,week_list:0 @@ -1235,13 +1253,13 @@ msgstr "Četrtek" #: field:calendar.todo,exrule:0 #: field:crm.meeting,exrule:0 msgid "Exception Rule" -msgstr "" +msgstr "Pravilo izjeme" #. module: base_calendar #: help:calendar.attendee,language:0 msgid "" "To specify the language for text values in aproperty or property parameter." -msgstr "" +msgstr "Določitev jezika za besedila v lastnostih ali parametrih." #. module: base_calendar #: view:calendar.event:0 @@ -1256,6 +1274,8 @@ msgid "" "Defines a rule or repeating pattern of time to exclude from the recurring " "rule." msgstr "" +"Določitev pravila ali ponavljajočega vzorca časa za izključitev iz " +"ponavljajočega pravila." #. module: base_calendar #: field:calendar.event,month_list:0 @@ -1274,12 +1294,12 @@ msgstr "Dan(Dni)" #. module: base_calendar #: view:calendar.event:0 msgid "Confirmed Events" -msgstr "" +msgstr "Potrjeni dogodki" #. module: base_calendar #: field:calendar.attendee,dir:0 msgid "URI Reference" -msgstr "" +msgstr "URI referenca" #. module: base_calendar #: field:calendar.alarm,description:0 @@ -1318,7 +1338,7 @@ msgstr "ir.values" #. module: base_calendar #: view:crm.meeting:0 msgid "Search Meetings" -msgstr "" +msgstr "Iskanje sestankov" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_attachment @@ -1328,12 +1348,12 @@ msgstr "ir.attachment" #. module: base_calendar #: model:ir.model,name:base_calendar.model_crm_meeting_type msgid "Meeting Type" -msgstr "" +msgstr "Tip sestanka" #. module: base_calendar #: selection:calendar.attendee,state:0 msgid "Delegated" -msgstr "" +msgstr "Delegirano" #. module: base_calendar #: field:calendar.event,sa:0 @@ -1354,6 +1374,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za določitev novega tipa alarma.\n" +"

\n" +" Določite lahko poljuben tip alarma koledarja, ki se lahko \n" +" priredi koledarskih dogodkom ali sestankom.\n" +"

\n" +" " #. module: base_calendar #: selection:crm.meeting,state:0 @@ -1363,7 +1390,7 @@ msgstr "Nepotrjeno" #. module: base_calendar #: help:calendar.attendee,sent_by:0 msgid "Specify the user that is acting on behalf of the calendar user" -msgstr "" +msgstr "Določite uporabnika, ki ukrepa namesto koledarskega uporabnika" #. module: base_calendar #: view:calendar.event:0 @@ -1396,7 +1423,7 @@ msgstr "Ime" #: field:calendar.todo,exdate:0 #: field:crm.meeting,exdate:0 msgid "Exception Date/Times" -msgstr "" +msgstr "Datum/čas izjeme" #. module: base_calendar #: help:calendar.alarm,name:0 @@ -1404,11 +1431,13 @@ msgid "" "Contains the text to be used as the message subject for " "email or contains the text to be used for display" msgstr "" +"Vsebuje tekst za uporabo v naslovu elektronskega sporočila ali tekst, ki se " +"uporabi za izpis" #. module: base_calendar #: model:ir.model,name:base_calendar.model_mail_message msgid "Message" -msgstr "" +msgstr "Sporočilo" #. module: base_calendar #: field:calendar.event,base_calendar_alarm_id:0 @@ -1420,7 +1449,7 @@ msgstr "Opozorilo" #. module: base_calendar #: field:calendar.attendee,sent_by_uid:0 msgid "Sent By User" -msgstr "" +msgstr "Poslal uporabnik" #. module: base_calendar #: selection:calendar.event,month_list:0 @@ -1433,12 +1462,12 @@ msgstr "April" #: code:addons/base_calendar/crm_meeting.py:106 #, python-format msgid "Email addresses not found" -msgstr "" +msgstr "Ne najdem elektronskega naslova" #. module: base_calendar #: view:calendar.event:0 msgid "Recurrency period" -msgstr "" +msgstr "Obdobje ponavljanja" #. module: base_calendar #: field:calendar.event,week_list:0 @@ -1451,7 +1480,7 @@ msgstr "Delovni dan" #: code:addons/base_calendar/base_calendar.py:1015 #, python-format msgid "Interval cannot be negative." -msgstr "" +msgstr "Interval ne more biti negativen." #. module: base_calendar #: field:calendar.event,byday:0 @@ -1464,12 +1493,12 @@ msgstr "Po dnevih" #: code:addons/base_calendar/base_calendar.py:441 #, python-format msgid "First you have to specify the date of the invitation." -msgstr "" +msgstr "Najprej določite datum povabila." #. module: base_calendar #: field:calendar.alarm,model_id:0 msgid "Model" -msgstr "" +msgstr "Model" #. module: base_calendar #: selection:calendar.alarm,action:0 @@ -1486,7 +1515,7 @@ msgstr "ID" #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "For information Purpose" -msgstr "" +msgstr "Za informativni namen" #. module: base_calendar #: field:calendar.event,select1:0 @@ -1498,7 +1527,7 @@ msgstr "Možnost" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_attendee msgid "Attendee information" -msgstr "" +msgstr "Prisotnost" #. module: base_calendar #: field:calendar.alarm,res_id:0 @@ -1527,7 +1556,7 @@ msgstr "Zaporedje" #: help:calendar.todo,alarm_id:0 #: help:crm.meeting,alarm_id:0 msgid "Set an alarm at this time, before the event occurs" -msgstr "" +msgstr "Nastavi alarm za ta čas, preden nastopi dogodek" #. module: base_calendar #: view:calendar.event:0 @@ -1547,7 +1576,7 @@ msgstr "Sobota" #: field:calendar.todo,interval:0 #: field:crm.meeting,interval:0 msgid "Repeat Every" -msgstr "" +msgstr "Ponavljaj vsakih" #. module: base_calendar #: selection:calendar.event,byday:0 @@ -1588,6 +1617,11 @@ msgid "" " * Points to a procedure resource, which is invoked when " " the alarm is triggered for procedure." msgstr "" +"* Določite zvok, ki bo klican ko se sproži akcija za zvok,\n" +" * datoteka, predvidena za pošiljanje kot priponka " +"elektronskemu sporočilu,\n" +" * določitev vira postopka, ki bo klican, ko se sproži " +"alarm za postopek." #. module: base_calendar #: selection:calendar.event,byday:0 diff --git a/addons/base_calendar/i18n/vi.po b/addons/base_calendar/i18n/vi.po new file mode 100644 index 00000000000..0e4a91480ea --- /dev/null +++ b/addons/base_calendar/i18n/vi.po @@ -0,0 +1,1597 @@ +# Vietnamese translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-11-08 13:53+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event starts" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "My Events" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,exdate:0 +#: help:calendar.todo,exdate:0 +#: help:crm.meeting,exdate:0 +msgid "" +"This property defines the list of date/time exceptions for a recurring " +"calendar component." +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +#: selection:crm.meeting,rrule_type:0 +msgid "Week(s)" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,we:0 +#: field:calendar.todo,we:0 +#: field:crm.meeting,we:0 +msgid "Wed" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Unknown" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,recurrency:0 +#: help:calendar.todo,recurrency:0 +#: help:crm.meeting,recurrency:0 +msgid "Recurrent Meeting" +msgstr "" + +#. module: base_calendar +#: model:crm.meeting.type,name:base_calendar.categ_meet5 +msgid "Feedback Meeting" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view +#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm +msgid "Alarms" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 +msgid "Sunday" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,role:0 +msgid "Role" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: view:crm.meeting:0 +msgid "Invitation details" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +#: selection:crm.meeting,byday:0 +msgid "Fourth" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,day:0 +#: selection:calendar.event,select1:0 +#: field:calendar.todo,day:0 +#: selection:calendar.todo,select1:0 +#: field:crm.meeting,day:0 +#: selection:crm.meeting,select1:0 +msgid "Date of month" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +#: selection:crm.meeting,class:0 +msgid "Public" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Hours" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "March" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,cutype:0 +msgid "Specify the type of Invitation" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +#: field:crm.meeting,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 +msgid "Friday" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,allday:0 +#: field:calendar.todo,allday:0 +#: field:crm.meeting,allday:0 +msgid "All Day" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,vtimezone:0 +#: field:calendar.todo,vtimezone:0 +#: field:crm.meeting,vtimezone:0 +msgid "Timezone" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,availability:0 +#: selection:calendar.event,show_as:0 +#: selection:calendar.todo,show_as:0 +#: selection:crm.meeting,show_as:0 +msgid "Free" +msgstr "" + +#. module: base_calendar +#: help:crm.meeting,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,rsvp:0 +msgid "Indicats whether the favor of a reply is requested" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,alarm_id:0 +msgid "Basic Alarm" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,delegated_to:0 +msgid "The users that the original request was delegated to" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,ref:0 +msgid "Event Ref" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,tu:0 +#: field:calendar.todo,tu:0 +#: field:crm.meeting,tu:0 +msgid "Tue" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +#: selection:crm.meeting,byday:0 +msgid "Third" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event ends" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +#: selection:crm.meeting,byday:0 +msgid "Last" +msgstr "" + +#. module: base_calendar +#: help:crm.meeting,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: base_calendar +#: field:crm.meeting,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Days" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "To" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1262 +#, python-format +msgid "Error!" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Chair Person" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "My Meetings" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Procedure" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,recurrent_id:0 +#: field:calendar.todo,recurrent_id:0 +#: field:crm.meeting,recurrent_id:0 +msgid "Recurrent ID" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +msgid "Cancelled" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Minutes" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Display" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,state:0 +msgid "Status of the attendee's participation" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Mail To" +msgstr "" + +#. module: base_calendar +#: field:crm.meeting,name:0 +msgid "Meeting Subject" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "End of Recurrence" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Group By..." +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Recurrency Option" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Choose day where repeat the meeting" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +#: model:ir.actions.act_window,name:base_calendar.action_crm_meeting +msgid "Meetings" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,recurrent_id_date:0 +#: field:calendar.todo,recurrent_id_date:0 +#: field:crm.meeting,recurrent_id_date:0 +msgid "Recurrent ID date" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,event_end_date:0 +#: field:calendar.attendee,event_end_date:0 +msgid "Event End Date" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Optional Participation" +msgstr "" + +#. module: base_calendar +#: help:crm.meeting,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:399 +#: code:addons/base_calendar/base_calendar.py:441 +#: code:addons/base_calendar/base_calendar.py:1015 +#: code:addons/base_calendar/base_calendar.py:1017 +#: code:addons/base_calendar/base_calendar.py:1462 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,active:0 +#: help:calendar.todo,active:0 +#: help:crm.meeting,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the " +"event alarm information without removing it." +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,repeat:0 +#: field:calendar.event,count:0 +#: field:calendar.todo,count:0 +#: field:crm.meeting,count:0 +#: field:res.alarm,repeat:0 +msgid "Repeat" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,organizer:0 +#: field:calendar.event,organizer_id:0 +#: field:calendar.todo,organizer:0 +#: field:calendar.todo,organizer_id:0 +#: field:crm.meeting,organizer:0 +#: field:crm.meeting,organizer_id:0 +msgid "Organizer" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event,user_id:0 +#: field:calendar.todo,user_id:0 +#: field:crm.meeting,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: model:res.request.link,name:base_calendar.request_link_event +msgid "Event" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_occurs:0 +#: selection:res.alarm,trigger_occurs:0 +msgid "Before" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +#: field:crm.meeting,date_open:0 +#: selection:crm.meeting,state:0 +msgid "Confirmed" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,attendee_ids:0 +#: field:calendar.event,attendee_ids:0 +#: field:calendar.event,partner_ids:0 +#: field:calendar.todo,attendee_ids:0 +#: field:calendar.todo,partner_ids:0 +#: field:crm.meeting,attendee_ids:0 +#: field:crm.meeting,partner_ids:0 +msgid "Attendees" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Confirm" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_todo +msgid "Calendar Task" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,su:0 +#: field:calendar.todo,su:0 +#: field:crm.meeting,su:0 +msgid "Sun" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,cutype:0 +msgid "Invite Type" +msgstr "" + +#. module: base_calendar +#: view:res.alarm:0 +msgid "Reminder details" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,parent_ids:0 +msgid "Delegrated From" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,select1:0 +#: selection:calendar.todo,select1:0 +#: selection:crm.meeting,select1:0 +msgid "Day of month" +msgstr "" + +#. module: base_calendar +#: field:crm.meeting,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,location:0 +#: field:calendar.todo,location:0 +#: field:crm.meeting,location:0 +msgid "Location" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Participation required" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event,show_as:0 +#: field:calendar.todo,show_as:0 +#: field:crm.meeting,show_as:0 +msgid "Show Time as" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +#: field:calendar.attendee,email:0 +msgid "Email" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Room" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Run" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_alarm +msgid "Event alarm information" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1017 +#, python-format +msgid "Count cannot be negative or 0." +msgstr "" + +#. module: base_calendar +#: field:crm.meeting,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +#: model:ir.model,name:base_calendar.model_crm_meeting +#: model:res.request.link,name:base_calendar.request_link_meeting +msgid "Meeting" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +#: selection:crm.meeting,rrule_type:0 +msgid "Month(s)" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Visibility" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,rsvp:0 +msgid "Required Reply?" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,base_calendar_url:0 +#: field:calendar.todo,base_calendar_url:0 +#: field:crm.meeting,base_calendar_url:0 +msgid "Caldav URL" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_mail_wizard_invite +msgid "Invite wizard" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "July" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +msgid "Accepted" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,th:0 +#: field:calendar.todo,th:0 +#: field:crm.meeting,th:0 +msgid "Thu" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Meeting Details" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,child_ids:0 +msgid "Delegrated To" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/crm_meeting.py:102 +#, python-format +msgid "The following contacts have no email address :" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +#: selection:crm.meeting,rrule_type:0 +msgid "Year(s)" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting.type:0 +#: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type +#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type +msgid "Meeting Types" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,create_date:0 +#: field:calendar.todo,create_date:0 +msgid "Created" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +#: selection:crm.meeting,class:0 +msgid "Public for Employees" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "hours" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Cancel Event" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,partner_id:0 +msgid "Contact" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,language:0 +msgid "Language" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,end_date:0 +#: field:calendar.todo,end_date:0 +#: field:crm.meeting,end_date:0 +msgid "Repeat Until" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Options" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +#: selection:crm.meeting,byday:0 +msgid "First" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: view:crm.meeting:0 +msgid "Subject" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "September" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "December" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 +msgid "Tuesday" +msgstr "" + +#. module: base_calendar +#: field:crm.meeting,categ_ids:0 +msgid "Tags" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Availability" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Individual" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,count:0 +#: help:calendar.todo,count:0 +#: help:crm.meeting,count:0 +msgid "Repeat x times" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,user_id:0 +msgid "Owner" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,rrule_type:0 +#: help:calendar.todo,rrule_type:0 +#: help:crm.meeting,rrule_type:0 +msgid "Let the event automatically repeat at that interval" +msgstr "" + +#. module: base_calendar +#: model:ir.ui.menu,name:base_calendar.mail_menu_calendar +msgid "Calendar" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,cn:0 +msgid "Common name" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +msgid "Declined" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1462 +#, python-format +msgid "Group by date is not supported, use the calendar view instead." +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: view:crm.meeting:0 +msgid "Decline" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Group" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +#: selection:crm.meeting,class:0 +msgid "Private" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event,class:0 +#: field:calendar.todo,class:0 +#: field:crm.meeting,class:0 +msgid "Privacy" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_res_alarm +msgid "Basic Alarm Information" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,fr:0 +#: field:calendar.todo,fr:0 +#: field:crm.meeting,fr:0 +msgid "Fri" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Invitation Detail" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,member:0 +msgid "Member" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,location:0 +#: help:calendar.todo,location:0 +#: help:crm.meeting,location:0 +msgid "Location of Event" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,rrule:0 +#: field:calendar.todo,rrule:0 +#: field:crm.meeting,rrule:0 +msgid "Recurrent Rule" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Draft" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,attach:0 +msgid "Attachment" +msgstr "" + +#. module: base_calendar +#: field:crm.meeting,date_closed:0 +msgid "Closed" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "From" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event,alarm_id:0 +#: field:calendar.todo,alarm_id:0 +#: field:crm.meeting,alarm_id:0 +msgid "Reminder" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +#: selection:crm.meeting,end_type:0 +msgid "Number of repetitions" +msgstr "" + +#. module: base_calendar +#: model:crm.meeting.type,name:base_calendar.categ_meet2 +msgid "Internal Meeting" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: model:ir.actions.act_window,name:base_calendar.action_view_event +#: model:ir.ui.menu,name:base_calendar.menu_events +msgid "Events" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,state:0 +#: field:calendar.attendee,state:0 +#: view:calendar.event:0 +#: field:calendar.event,state:0 +#: field:calendar.todo,state:0 +#: field:crm.meeting,state:0 +msgid "Status" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,email:0 +msgid "Email of Invited Person" +msgstr "" + +#. module: base_calendar +#: model:crm.meeting.type,name:base_calendar.categ_meet1 +msgid "Customer Meeting" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,dir:0 +msgid "" +"Reference to the URIthat points to the directory information corresponding " +"to the attendee." +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "August" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 +msgid "Monday" +msgstr "" + +#. module: base_calendar +#: model:crm.meeting.type,name:base_calendar.categ_meet4 +msgid "Open Discussion" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_model +msgid "Models" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "June" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,event_date:0 +#: field:calendar.attendee,event_date:0 +#: view:calendar.event:0 +msgid "Event Date" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Invitations" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: view:crm.meeting:0 +msgid "The" +msgstr "" + +#. module: base_calendar +#: field:crm.meeting,write_date:0 +msgid "Write Date" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,delegated_from:0 +msgid "Delegated From" +msgstr "" + +#. module: base_calendar +#: field:crm.meeting,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,user_id:0 +msgid "User" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event,date:0 +#: field:crm.meeting,date:0 +msgid "Date" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Start Date" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "November" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,member:0 +msgid "Indicate the groups that the attendee belongs to" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,mo:0 +#: field:calendar.todo,mo:0 +#: field:crm.meeting,mo:0 +msgid "Mon" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "October" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +#: view:calendar.event:0 +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +#: view:crm.meeting:0 +msgid "Uncertain" +msgstr "" + +#. module: base_calendar +#: constraint:calendar.event:0 +#: constraint:calendar.todo:0 +#: constraint:crm.meeting:0 +msgid "Error ! End date cannot be set before start date." +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,trigger_occurs:0 +#: field:res.alarm,trigger_occurs:0 +msgid "Triggers" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "January" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,trigger_related:0 +#: field:res.alarm,trigger_related:0 +msgid "Related to" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,trigger_interval:0 +#: field:res.alarm,trigger_interval:0 +msgid "Interval" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 +msgid "Wednesday" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,name:0 +#: view:calendar.event:0 +#: field:crm.meeting,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,active:0 +#: field:calendar.event,active:0 +#: field:calendar.todo,active:0 +#: field:crm.meeting,active:0 +#: field:res.alarm,active:0 +msgid "Active" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:399 +#, python-format +msgid "You cannot duplicate a calendar attendee." +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Choose day in the month where repeat the meeting" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,action:0 +msgid "Action" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,duration:0 +#: help:res.alarm,duration:0 +msgid "" +"Duration' and 'Repeat' are both optional, but if one occurs, so MUST the " +"other" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,role:0 +msgid "Participation role for the calendar user" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,delegated_to:0 +msgid "Delegated To" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,action:0 +msgid "Defines the action to be invoked when an alarm is triggered" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Starting at" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Search Events" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,active:0 +#: help:res.alarm,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the event " +"alarm information without removing it." +msgstr "" + +#. module: base_calendar +#: field:calendar.event,end_type:0 +#: field:calendar.todo,end_type:0 +#: field:crm.meeting,end_type:0 +msgid "Recurrence Termination" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Until" +msgstr "" + +#. module: base_calendar +#: view:res.alarm:0 +msgid "Reminder Details" +msgstr "" + +#. module: base_calendar +#: model:crm.meeting.type,name:base_calendar.categ_meet3 +msgid "Off-site Meeting" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Day of Month" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Done" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,interval:0 +#: help:calendar.todo,interval:0 +#: help:crm.meeting,interval:0 +msgid "Repeat every (Days/Week/Month/Year)" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "All Day?" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,help:base_calendar.action_crm_meeting +msgid "" +"

\n" +" Click to schedule a new meeting.\n" +"

\n" +" The calendar is shared between employees and fully integrated " +"with\n" +" other applications such as the employee holidays or the " +"business\n" +" opportunities.\n" +"

\n" +" " +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,description:0 +msgid "" +"Provides a more complete description of the " +"calendar component, than that provided by the " +"\"SUMMARY\" property" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Responsible User" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Select Weekdays" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1521 +#: selection:calendar.attendee,availability:0 +#: selection:calendar.event,show_as:0 +#: selection:calendar.todo,show_as:0 +#: selection:crm.meeting,show_as:0 +#, python-format +msgid "Busy" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_event +msgid "Calendar Event" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,recurrency:0 +#: field:calendar.todo,recurrency:0 +#: field:crm.meeting,recurrency:0 +msgid "Recurrent" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,rrule_type:0 +#: field:calendar.todo,rrule_type:0 +#: field:crm.meeting,rrule_type:0 +msgid "Recurrency" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 +msgid "Thursday" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,exrule:0 +#: field:calendar.todo,exrule:0 +#: field:crm.meeting,exrule:0 +msgid "Exception Rule" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,language:0 +msgid "" +"To specify the language for text values in aproperty or property parameter." +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Details" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,exrule:0 +#: help:calendar.todo,exrule:0 +#: help:crm.meeting,exrule:0 +msgid "" +"Defines a rule or repeating pattern of time to exclude from the recurring " +"rule." +msgstr "" + +#. module: base_calendar +#: field:calendar.event,month_list:0 +#: field:calendar.todo,month_list:0 +#: field:crm.meeting,month_list:0 +msgid "Month" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +#: selection:crm.meeting,rrule_type:0 +msgid "Day(s)" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Confirmed Events" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,dir:0 +msgid "URI Reference" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,description:0 +#: view:calendar.event:0 +#: field:calendar.event,description:0 +#: field:calendar.event,name:0 +#: field:calendar.todo,description:0 +#: field:calendar.todo,name:0 +#: field:crm.meeting,description:0 +msgid "Description" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "May" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_occurs:0 +#: selection:res.alarm,trigger_occurs:0 +msgid "After" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Stop" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_values +msgid "ir.values" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Search Meetings" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_attachment +msgid "ir.attachment" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_crm_meeting_type +msgid "Meeting Type" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +msgid "Delegated" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,sa:0 +#: field:calendar.todo,sa:0 +#: field:crm.meeting,sa:0 +msgid "Sat" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view +msgid "" +"

\n" +" Click to setup a new alarm type.\n" +"

\n" +" You can define a customized type of calendar alarm that may " +"be\n" +" assigned to calendar events or meetings.\n" +"

\n" +" " +msgstr "" + +#. module: base_calendar +#: selection:crm.meeting,state:0 +msgid "Unconfirmed" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,sent_by:0 +msgid "Specify the user that is acting on behalf of the calendar user" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event,date_deadline:0 +#: field:calendar.todo,date_deadline:0 +#: field:crm.meeting,date_deadline:0 +msgid "End Date" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "February" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Resource" +msgstr "" + +#. module: base_calendar +#: field:crm.meeting.type,name:0 +#: field:res.alarm,name:0 +msgid "Name" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,exdate:0 +#: field:calendar.todo,exdate:0 +#: field:crm.meeting,exdate:0 +msgid "Exception Date/Times" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,name:0 +msgid "" +"Contains the text to be used as the message subject for " +"email or contains the text to be used for display" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_mail_message +msgid "Message" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,base_calendar_alarm_id:0 +#: field:calendar.todo,base_calendar_alarm_id:0 +#: field:crm.meeting,base_calendar_alarm_id:0 +msgid "Alarm" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,sent_by_uid:0 +msgid "Sent By User" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "April" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/crm_meeting.py:106 +#, python-format +msgid "Email addresses not found" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Recurrency period" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,week_list:0 +#: field:calendar.todo,week_list:0 +#: field:crm.meeting,week_list:0 +msgid "Weekday" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1015 +#, python-format +msgid "Interval cannot be negative." +msgstr "" + +#. module: base_calendar +#: field:calendar.event,byday:0 +#: field:calendar.todo,byday:0 +#: field:crm.meeting,byday:0 +msgid "By day" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:441 +#, python-format +msgid "First you have to specify the date of the invitation." +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,model_id:0 +msgid "Model" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Audio" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,id:0 +#: field:calendar.todo,id:0 +#: field:crm.meeting,id:0 +msgid "ID" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "For information Purpose" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,select1:0 +#: field:calendar.todo,select1:0 +#: field:crm.meeting,select1:0 +msgid "Option" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,res_id:0 +msgid "Resource ID" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +msgid "Needs Action" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,sent_by:0 +msgid "Sent By" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,sequence:0 +#: field:calendar.todo,sequence:0 +#: field:crm.meeting,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,alarm_id:0 +#: help:calendar.todo,alarm_id:0 +#: help:crm.meeting,alarm_id:0 +msgid "Set an alarm at this time, before the event occurs" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: view:crm.meeting:0 +msgid "Accept" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 +msgid "Saturday" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,interval:0 +#: field:calendar.todo,interval:0 +#: field:crm.meeting,interval:0 +msgid "Repeat Every" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +#: selection:crm.meeting,byday:0 +msgid "Second" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,availability:0 +msgid "Free/Busy" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,duration:0 +#: field:calendar.alarm,trigger_duration:0 +#: field:calendar.event,duration:0 +#: field:calendar.todo,date:0 +#: field:calendar.todo,duration:0 +#: field:crm.meeting,duration:0 +#: field:res.alarm,duration:0 +#: field:res.alarm,trigger_duration:0 +msgid "Duration" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,trigger_date:0 +msgid "Trigger Date" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,attach:0 +msgid "" +"* Points to a sound resource, which is rendered when the " +"alarm is triggered for audio,\n" +" * File which is intended to be sent as message " +"attachments for email,\n" +" * Points to a procedure resource, which is invoked when " +" the alarm is triggered for procedure." +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +#: selection:crm.meeting,byday:0 +msgid "Fifth" +msgstr "" diff --git a/addons/base_gengo/i18n/bs.po b/addons/base_gengo/i18n/bs.po new file mode 100644 index 00000000000..d9aa2b11721 --- /dev/null +++ b/addons/base_gengo/i18n/bs.po @@ -0,0 +1,277 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-25 23:30+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-26 06:24+0000\n" +"X-Generator: Launchpad (build 16810)\n" + +#. module: base_gengo +#: view:res.company:0 +msgid "Comments for Translator" +msgstr "Komentari za prevodioca" + +#. module: base_gengo +#: field:ir.translation,job_id:0 +msgid "Gengo Job ID" +msgstr "Id Gengo zadatka" + +#. 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 "Ovaj jezik nije podržan od strane Gengo prevodilačkog servisa." + +#. module: base_gengo +#: field:res.company,gengo_comment:0 +msgid "Comments" +msgstr "Komentari" + +#. module: base_gengo +#: field:res.company,gengo_private_key:0 +msgid "Gengo Private Key" +msgstr "Gengo privatni ključ" + +#. module: base_gengo +#: constraint:ir.translation:0 +msgid "" +"The Gengo translation service selected is not supported for this language." +msgstr "Odabrani Gengo prevodilački servis nije podržan za ovaj jezik." + +#. module: base_gengo +#: view:res.company:0 +msgid "Add Gengo login Public Key..." +msgstr "Dodaj Gengo javni ključ za prijavljivanje..." + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_base_gengo_translations +msgid "base.gengo.translations" +msgstr "base.gengo.translations" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Gengo Comments & Activity..." +msgstr "Gengo Komentari i Aktivnosti" + +#. module: base_gengo +#: help:res.company,gengo_auto_approve:0 +msgid "Jobs are Automatically Approved by Gengo." +msgstr "Zadatci su automatski odobreni od strane Gengo" + +#. module: base_gengo +#: field:base.gengo.translations,lang_id:0 +msgid "Language" +msgstr "Jezik" + +#. module: base_gengo +#: field:ir.translation,gengo_comment:0 +msgid "Comments & Activity Linked to Gengo" +msgstr "Komentari i Aktivnosti povezani na Gengo" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:124 +#, python-format +msgid "Gengo Sync Translation (Response)" +msgstr "Gengo sinhronizacija prevoda (Odgovor)" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:72 +#, python-format +msgid "" +"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo " +"authentication parameters under `Settings > Companies > Gengo Parameters`." +msgstr "" +"Gengo `Javni ključ` ili `Privatni ključ` nedostaje. Podesite svoju Gengo " +"prijavu pod `Postavke > Kompanije > Gengo parametri`." + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Translation By Machine" +msgstr "Prevod od strane mašine" + +#. module: base_gengo +#: view:res.company:0 +msgid "Add Gengo login Private Key..." +msgstr "Dodaj Gengo privatni ključ..." + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:155 +#, python-format +msgid "" +"%s\n" +"\n" +"--\n" +" Commented on %s by %s." +msgstr "" +"%s\n" +"\n" +"--\n" +"Komentirano %s od strane %s." + +#. module: base_gengo +#: field:ir.translation,gengo_translation:0 +msgid "Gengo Translation Service Level" +msgstr "Nivo Gengo prevodilačkog servisa" + +#. module: base_gengo +#: view:res.company:0 +msgid "Add your comments here for translator...." +msgstr "Dodajte ovdje svoje komentare za prevodioca..." + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Standard" +msgstr "Standardno" + +#. module: base_gengo +#: help:ir.translation,gengo_translation:0 +msgid "" +"You can select here the service level you want for an automatic translation " +"using Gengo." +msgstr "" +"Ovdje možete odabrati nivo servisa koji želite za automatski prevod " +"koristeći Gengo." + +#. module: base_gengo +#: field:base.gengo.translations,restart_send_job:0 +msgid "Restart Sending Job" +msgstr "Ponovno pokreni posao slanja" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "To Approve In Gengo" +msgstr "Za odobrenje u Gengo" + +#. module: base_gengo +#: view:res.company:0 +msgid "Private Key" +msgstr "Privatni ključ" + +#. module: base_gengo +#: view:res.company:0 +msgid "Public Key" +msgstr "Javni ključ" + +#. module: base_gengo +#: field:res.company,gengo_public_key:0 +msgid "Gengo Public Key" +msgstr "Gengo javno ključ" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:123 +#, python-format +msgid "Gengo Sync Translation (Request)" +msgstr "Gengo sinhronizacija prevoda (Zahtjev)" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Translations" +msgstr "Prevodi" + +#. module: base_gengo +#: field:res.company,gengo_auto_approve:0 +msgid "Auto Approve Translation ?" +msgstr "Automatski odobri prevode?" + +#. module: base_gengo +#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations +#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations +msgid "Gengo: Manual Request of Translation" +msgstr "Gengo: ručni zahtjevi prevoda" + +#. 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 "Gerška u autentifikaciji Gengo" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_res_company +msgid "Companies" +msgstr "Kompanije" + +#. 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_gengo/i18n/sl.po b/addons/base_gengo/i18n/sl.po index b4041b95285..dec9a183a16 100644 --- a/addons/base_gengo/i18n/sl.po +++ b/addons/base_gengo/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-01-26 11:46+0000\n" -"Last-Translator: Dušan Laznik (Mentis) \n" +"PO-Revision-Date: 2013-11-09 10:27+0000\n" +"Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:52+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: base_gengo #: view:res.company:0 @@ -96,7 +96,7 @@ msgstr "" #. module: base_gengo #: selection:ir.translation,gengo_translation:0 msgid "Translation By Machine" -msgstr "" +msgstr "Strojno prevajanje" #. module: base_gengo #: view:res.company:0 @@ -121,7 +121,7 @@ msgstr "" #. module: base_gengo #: view:res.company:0 msgid "Add your comments here for translator...." -msgstr "" +msgstr "Dodajte svoj komentar za prevajalca" #. module: base_gengo #: selection:ir.translation,gengo_translation:0 @@ -138,7 +138,7 @@ msgstr "" #. module: base_gengo #: field:base.gengo.translations,restart_send_job:0 msgid "Restart Sending Job" -msgstr "" +msgstr "Ponovni zagon pošiljanja" #. module: base_gengo #: view:ir.translation:0 @@ -266,4 +266,4 @@ msgstr "Prekliči" #. module: base_gengo #: view:base.gengo.translations:0 msgid "or" -msgstr "" +msgstr "ali" diff --git a/addons/base_iban/i18n/bs.po b/addons/base_iban/i18n/bs.po index 7fa1152a7fb..5157febadee 100644 --- a/addons/base_iban/i18n/bs.po +++ b/addons/base_iban/i18n/bs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-25 23:35+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:52+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-26 06:24+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: base_iban #: constraint:res.partner.bank:0 @@ -24,22 +24,25 @@ msgid "" "Please define BIC/Swift code on bank for bank type IBAN Account to make " "valid payments" msgstr "" +"\n" +"Molimo Vas definišite BIC/SWIFT šifru na banci za tip banke IBAN Račun da bi " +"ste izvršili validna plaćanja" #. module: base_iban #: code:addons/base_iban/base_iban.py:141 #, python-format msgid "This IBAN does not pass the validation check, please verify it" -msgstr "" +msgstr "Ovaj IBAN ne prolazi provjeru ispravnosti, molimo da ga provjerite" #. module: base_iban #: model:res.partner.bank.type,format_layout:base_iban.bank_iban msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s" -msgstr "" +msgstr "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_swift_field msgid "bank_bic" -msgstr "" +msgstr "bank_bic" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field @@ -49,17 +52,17 @@ msgstr "zip" #. module: base_iban #: help:res.partner.bank,iban:0 msgid "International Bank Account Number" -msgstr "Broj Međunarodnog Bankovnog Računa" +msgstr "Internacionalni broj bankovnog računa" #. module: base_iban #: model:ir.model,name:base_iban.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "Računi banke" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_country_field msgid "country_id" -msgstr "id_države" +msgstr "country_id" #. module: base_iban #: code:addons/base_iban/base_iban.py:138 @@ -67,7 +70,7 @@ msgstr "id_države" msgid "" "The IBAN does not seem to be correct. You should have entered something like " "this %s" -msgstr "" +msgstr "IBAN izgleda da nije tačan. Trebali bi ste unijeti nešto kao %s" #. module: base_iban #: field:res.partner.bank,iban:0 @@ -78,7 +81,7 @@ msgstr "IBAN" #: code:addons/base_iban/base_iban.py:142 #, python-format msgid "The IBAN is invalid, it should begin with the country code" -msgstr "" +msgstr "IBAN nije valida, trebao bi da počinje sa šifrom države" #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban diff --git a/addons/base_import/i18n/bs.po b/addons/base_import/i18n/bs.po new file mode 100644 index 00000000000..6d4cfd6ace7 --- /dev/null +++ b/addons/base_import/i18n/bs.po @@ -0,0 +1,1502 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-25 23:59+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-26 06:25+0000\n" +"X-Generator: Launchpad (build 16810)\n" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:451 +#, python-format +msgid "Get all possible values" +msgstr "Dohvati sve moguće vrijednosti" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:71 +#, python-format +msgid "Need to import data from an other application?" +msgstr "Potreban je uvoz podataka iz druge aplikacije?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:163 +#, python-format +msgid "" +"When you use External IDs, you can import CSV files \n" +" with the \"External ID\" column to define the " +"External \n" +" ID of each record you import. Then, you will be able " +"\n" +" to make a reference to that record with columns like " +"\n" +" \"Field/External ID\". The following two CSV files " +"give \n" +" you an example for Products and their Categories." +msgstr "" +"Kada koristite vanjske ID-eve, možete uvesti csv datoteke \n" +" sa kolonom \"External ID\" " +"definirate vanjski ID svakog zapisa \n" +" koji uvozite. Tada ćete biti " +"u mogućnosti napraviti referencu \n" +" na taj zapis sa kolonama tipa " +"\"polje/External ID\". Sljedeća dvije \n" +" csv datoteke daju primjer za " +"proizvode i njihove kategorije." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:271 +#, python-format +msgid "" +"How to export/import different tables from an SQL \n" +" application to OpenERP?" +msgstr "" +"Kako izvesti/uvesti različite tabele iz SQL \n" +" " +"programa u OpenERP" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:331 +#, python-format +msgid "Relation Fields" +msgstr "Relacijska polja" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:142 +#, python-format +msgid "" +"Country/Database ID: the unique OpenERP ID for a \n" +" record, defined by the ID postgresql column" +msgstr "" +"Država/ID baze: jedinstveni OpenERP ID za \n" +" " +" zapis, definran kolonom postgres kolonom ID" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:155 +#, python-format +msgid "" +"Use \n" +" Country/Database ID: You should rarely use this \n" +" notation. It's mostly used by developers as it's " +"main \n" +" advantage is to never have conflicts (you may have \n" +" several records with the same name, but they always " +"\n" +" have a unique Database ID)" +msgstr "" +"Korištenje \n" +" Država/ID " +"BAze : ovo bi trebali rijetko koristiti\n" +" za " +"označavanje. Ovo je većinom korišteno od strane programera\n" +" jer je " +"glavna prednost ovoga to što nikad nema konflikata \n" +" (možete " +"imati više zapisa istog naziva, ali uvjek sa jedinstvenim IDentifikatorom u " +"Bazi)" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:146 +#, python-format +msgid "" +"For the country \n" +" Belgium, you can use one of these 3 ways to import:" +msgstr "" +"Za državu \n" +" " +" Belgiju, možete koristiti jedan od ova 3 načina uza uvoz:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:303 +#, python-format +msgid "company_1,Bigees,True" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o +msgid "base_import.tests.models.m2o" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:297 +#, python-format +msgid "" +"copy \n" +" (select 'company_'||id as \"External " +"ID\",company_name \n" +" as \"Name\",'True' as \"Is a Company\" from " +"companies) TO \n" +" '/tmp/company.csv' with CSV HEADER;" +msgstr "" +"kopirajte \n" +" (select " +"'company_'||id as \"External ID\",company_name\n" +" as " +"\"Name\",'True' as \"Is a Company\" from companies) TO\n" +" " +"'/tmp/company.csv' with CSV HEADER;" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:206 +#, python-format +msgid "CSV file for Manufacturer, Retailer" +msgstr "CSV datoteka za Proizvođače, Trgovce" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:160 +#, python-format +msgid "" +"Use \n" +" Country/External ID: Use External ID when you import " +"\n" +" data from a third party application." +msgstr "" +"Koristi \n" +" Država/Vanjski ID. " +"koristite vanjski ID kad uvozite \n" +" podatke iz drugih " +"aplikacija." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:316 +#, python-format +msgid "person_1,Fabien,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/External ID" +msgstr "XXX/Vanjski ID" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:351 +#, python-format +msgid "Don't Import" +msgstr "Ne uvozi" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:24 +#, python-format +msgid "Select the" +msgstr "Odaberite" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:100 +#, python-format +msgid "" +"Note that if your CSV file \n" +" has a tabulation as separator, OpenERP will not \n" +" detect the separations. You will need to change the " +"\n" +" file format options in your spreadsheet application. " +"\n" +" See the following question." +msgstr "" +"Primjetite da vaša csv datoteka \n" +" ima tabulator za " +"odvajanje, a OpenERP neće \n" +" primjetiti ta odvajanja. " +"Morate promjeniti format \n" +" zapisa u vašem tabličnom " +"kalkulatoru. \n" +" Vidi sljedeće pitanje." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:141 +#, python-format +msgid "Country: the name or code of the country" +msgstr "Država: Naziv ili šifra države" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child +msgid "base_import.tests.models.o2m.child" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:239 +#, python-format +msgid "Can I import several times the same record?" +msgstr "Mogu li isti zapis uvesti nekoliko puta?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:15 +#, python-format +msgid "Validate" +msgstr "Ovjeri" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:55 +#, python-format +msgid "Map your data to OpenERP" +msgstr "Mapirajte vaše podatke na OpenERP" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:153 +#, python-format +msgid "" +"Use Country: This is \n" +" the easiest way when your data come from CSV files \n" +" that have been created manually." +msgstr "" +"Korištenje Države: ovo je \n" +" najlakši način kada vaši " +"podaci dolaze iz csv datoteka\n" +" koje su sastavljene ručno." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:127 +#, python-format +msgid "" +"What's the difference between Database ID and \n" +" External ID?" +msgstr "" +"Koja je razlika izmeži ID Baze i \n" +" vanjski ID?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:138 +#, python-format +msgid "" +"For example, to \n" +" reference the country of a contact, OpenERP proposes " +"\n" +" you 3 different fields to import:" +msgstr "" +"Na primjer, \n" +" referenciranje države " +"kontakta, OpenERP predlaže \n" +" 3 različita polja za " +"uvoz :" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:175 +#, python-format +msgid "What can I do if I have multiple matches for a field?" +msgstr "Što da radim ako imam više istih zapisa za polje?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:302 +#, python-format +msgid "External ID,Name,Is a Company" +msgstr "Vanjski ID , Naziv, Je kompanija" + +#. module: base_import +#: field:base_import.tests.models.preview,somevalue:0 +msgid "Some Value" +msgstr "Neka vrijednost" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:109 +#, python-format +msgid "" +"How can I change the CSV file format options when \n" +" saving in my spreadsheet application?" +msgstr "" +"Kako da promijenim opcije csv formata \n" +" " +"kada spremam datoteku u tabličnom kalkulatoru?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:320 +#, python-format +msgid "" +"As you can see in this file, Fabien and Laurence \n" +" are working for the Bigees company (company_1) and \n" +" Eric is working for the Organi company. The relation " +"\n" +" between persons and companies is done using the \n" +" External ID of the companies. We had to prefix the \n" +" \"External ID\" by the name of the table to avoid a " +"\n" +" conflict of ID between persons and companies " +"(person_1 \n" +" and company_1 who shared the same ID 1 in the " +"orignial \n" +" database)." +msgstr "" +"kako možete vidjeti iz ove datoteke, Fabien i Laurence \n" +" " +" rade za organizaciju Biggies (company_1), a \n" +" " +" Eric radi za Organi. Pozezivanje osoba i " +"organizacija se radi \n" +" " +" korištenjem Vanjskog ID-a organizacije. Morali smo " +"staviti prefix \n" +" " +" naziva tablice na Vanjski ID da izbjegnemo konflikt " +"istog ID-a osobe \n" +" " +" i organizacije (osoba_1 i organizacija_1 koji dijele " +"isti ID u originalnoj bazi)." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:308 +#, python-format +msgid "" +"copy (select \n" +" 'person_'||id as \"External ID\",person_name as \n" +" \"Name\",'False' as \"Is a " +"Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO " +"\n" +" '/tmp/person.csv' with CSV" +msgstr "" +"kopirajte \n" +" (select'person_'||id as \"External ID\",person_name " +"as\n" +" \"Name\",'False' as \"Is a " +"Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO\n" +" '/tmp/person.csv' with CSV" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "Country: Belgium" +msgstr "Država : Belgija" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly +msgid "base_import.tests.models.char.stillreadonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:314 +#, python-format +msgid "" +"External ID,Name,Is a \n" +" Company,Related Company/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:174 +#, python-format +msgid "Semicolon" +msgstr "Tačka-zarez" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:179 +#, python-format +msgid "" +"If for example you have two product categories \n" +" with the child name \"Sellable\" (ie. \"Misc. \n" +" Products/Sellable\" & \"Other Products/Sellable\"),\n" +" your validation is halted but you may still import \n" +" your data. However, we recommend you do not import " +"the \n" +" data because they will all be linked to the first \n" +" 'Sellable' category found in the Product Category " +"list \n" +" (\"Misc. Products/Sellable\"). We recommend you " +"modify \n" +" one of the duplicates' values or your product " +"category \n" +" hierarchy." +msgstr "" +"Ako na primjer imate dvije kategorije proizvoda \n" +" " +" sa podređenim nazivom \"za prodaju\" (npr. \"razno/proizvodi /za " +"prodaju\"\n" +" " +" i \"ostali proizvodi/za prodaju\" vaša validacija je zadržana, ali još " +"uvijek možete\n" +" " +" uvesti vaše podatke. Pazite, ne preporučamo vam da uvozite podatke jer\n" +" " +" će oni biti povezani na prvu kategoriju \"za prodaju\" pronađenu u " +"popisu \n" +" " +" kategorija (\"razno/proizvodi/za prodaju\"). Preporučujemo Vam da " +"izmjenite \n" +" " +" jednu od dvostrukih vrijednosti ili hijerarhiju vaših kategorija." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:306 +#, python-format +msgid "" +"To create the CSV file for persons, linked to \n" +" companies, we will use the following SQL command in " +"\n" +" PSQL:" +msgstr "" +"Za stvaranje csv datoteke za osobe povezane sa \n" +" " +" kompanijama, koristimo ljedeću SQL naredbu u \n" +" " +" PSQL:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:119 +#, python-format +msgid "" +"Microsoft Excel will allow \n" +" you to modify only the encoding when saving \n" +" (in 'Save As' dialog box > click 'Tools' dropdown \n" +" list > Encoding tab)." +msgstr "" +"Microsoft Excel će Vam omogućiti \n" +" da promjenite kodnu stranu " +"jedino kod snimanja \n" +" (U 'Sačuvaj kao' dijalogu > " +"kliknite na 'Alati' padajući izbornik > \n" +" odaberite 'Enkodiranje' " +"karticu)" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:175 +#, python-format +msgid "Tab" +msgstr "Tab" + +#. module: base_import +#: field:base_import.tests.models.preview,othervalue:0 +msgid "Other Variable" +msgstr "Druga varijabla" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "" +"will also be used to update the original\n" +" import if you need to re-import modified data\n" +" later, it's thus good practice to specify it\n" +" whenever possible" +msgstr "" +"će također biti korišteno za ažuriranje originalnog \n" +" " +"uvoza, ako kasnije trebate ponovo uvesti \n" +" " +"izmjenjene podatke, zato se smatra dobrom praksom \n" +" " +"koristiti kad god je moguće" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid "" +"file to import. If you need a sample importable file, you\n" +" can use the export tool to generate one." +msgstr "" +"datoteka za uvoz. Ako trebate uzorak datoteke koja se može uvesti,\n" +" možete koristiti " +"alat za izvoz da napravite jednu." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "" +"Country/Database \n" +" ID: 21" +msgstr "Država/Baza" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char +msgid "base_import.tests.models.char" +msgstr "" + +#. module: base_import +#: help:base_import.import,file:0 +msgid "File to check and/or import, raw binary (not base64)" +msgstr "Datoteke za provjeru i/ili uvoz, sirovi binarni ( ne base64)" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:230 +#, python-format +msgid "Purchase orders with their respective purchase order lines" +msgstr "Nabavne Narudžbe i njihove pripadne stavke" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:60 +#, python-format +msgid "" +"If the file contains\n" +" the column names, OpenERP can try auto-detecting the\n" +" field corresponding to the column. This makes imports\n" +" simpler especially when the file has many columns." +msgstr "" +"Ako datoteka sadrži\n" +" nazive kolona, OpenERP može " +"pokušati \n" +" automatski odrediti polja koja " +"odgovaraju kolonama. \n" +" Ovo čini uvoz jednostavnijim " +"pogotovo ako datoteka ima \n" +" mnogo kolona." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid ".CSV" +msgstr ".CSV" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "" +". The issue is\n" +" usually an incorrect file encoding." +msgstr "" +". Problem je \n" +" obično netočna kodna strana." + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required +msgid "base_import.tests.models.m2o.required" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_noreadonly +msgid "base_import.tests.models.char.noreadonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:113 +#, python-format +msgid "" +"If you edit and save CSV files in speadsheet \n" +" applications, your computer's regional settings will " +"\n" +" be applied for the separator and delimiter. \n" +" We suggest you use OpenOffice or LibreOffice Calc \n" +" as they will allow you to modify all three options \n" +" (in 'Save As' dialog box > Check the box 'Edit " +"filter \n" +" settings' > Save)." +msgstr "" +"Ako uređujete i premate CSV datoteku u tabličnom kalkulatoru \n" +" " +" vaše regionalne postavke sa računala će biti\n" +" " +" primjenjene na separatore i odvajanja. \n" +" " +" Preporučamo da koristite OpenOffice ili LibreOffice kalkulator\n" +" " +" jer vam oni omogućuju izmjene sve tri postavke\n" +" " +" (u 'Spremi kao' dijalogu > označite 'uredi postavke filtera' \n" +" " +" > Spremi)" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:30 +#, python-format +msgid "CSV File:" +msgstr "CSV datoteka:" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_preview +msgid "base_import.tests.models.preview" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_required +msgid "base_import.tests.models.char.required" +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:112 +#, python-format +msgid "Database ID" +msgstr "ID baze podataka" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:313 +#, python-format +msgid "It will produce the following CSV file:" +msgstr "Će napraviti sljedeću csv datoteku:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:362 +#, python-format +msgid "Here is the start of the file we could not import:" +msgstr "Ovo je početni dio datoteke koju nismo uspjeli uvesti:" + +#. module: base_import +#: field:base_import.import,file_type:0 +msgid "File Type" +msgstr "Tip datoteke" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_import +msgid "base_import.import" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m +msgid "base_import.tests.models.o2m" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "Import preview failed due to:" +msgstr "Predpregled uvoza nije uspio zbog:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:144 +#, python-format +msgid "" +"Country/External ID: the ID of this record \n" +" referenced in another application (or the .XML file " +"\n" +" that imported it)" +msgstr "" +"Područje/Vanjski ID : ID ovog zapisa \n" +" je " +"referenciran u drugoj aplikaciji (ili XML datoteci \n" +" iz " +"koje je uvezen)" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:35 +#, python-format +msgid "Reload data to check changes." +msgstr "Ponovno učitaj podatke da provjerite promjene." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:233 +#, python-format +msgid "Customers and their respective contacts" +msgstr "Kupci i njihovi odgovarajući kontakti" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:131 +#, python-format +msgid "" +"Some fields define a relationship with another \n" +" object. For example, the country of a contact is a \n" +" link to a record of the 'Country' object. When you \n" +" want to import such fields, OpenERP will have to \n" +" recreate links between the different records. \n" +" To help you import such fields, OpenERP provides 3 \n" +" mechanisms. You must use one and only one mechanism " +"\n" +" per field you want to import." +msgstr "" +"Neka polja definišu poveznice sa drugim \n" +" " +" objektima. na primjer, područje kontakta je veza \n" +" " +" na zapis objekta 'područje'. Kad želite uvesti ovakva polja, \n" +" " +" OpenERP će ponovo stvoriti veze između različitih zapisa.\n" +" " +" Da bi vam pomogao uvesti takva polja, OpenERP pruža 3 \n" +" " +" mehanizma. Možete koristiti jedan i samo jedan mehanizam \n" +" " +" po polju koje želite uvesti." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:201 +#, python-format +msgid "" +"The tags should be separated by a comma without any \n" +" spacing. For example, if you want you customer to be " +"\n" +" lined to both tags 'Manufacturer' and 'Retailer' \n" +" then you will encode it as follow \"Manufacturer,\n" +" Retailer\" in the same column of your CSV file." +msgstr "" +"Podaci bi trebali biti odvojeni sa zarezima bez ikakvih \n" +" " +" razmaka. Na primjer. ako želite da Vaš partner bude \n" +" " +" označen kao 'kupac' i kao 'dobavljač' tada u vašem CSV-u \n" +" " +" unosite \"kupac, dobavljač\" u istoj koloni." + +#. module: base_import +#: code:addons/base_import/models.py:264 +#, python-format +msgid "You must configure at least one field to import" +msgstr "Definirajte barem jedno polje za uvoz" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:304 +#, python-format +msgid "company_2,Organi,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:58 +#, python-format +msgid "" +"The first row of the\n" +" file contains the label of the column" +msgstr "" +"Prvi red u datoteci\n" +" sadrži naslove kolona" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_states +msgid "base_import.tests.models.char.states" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:7 +#, python-format +msgid "Import a CSV File" +msgstr "Uvezi CSV datoteku" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:74 +#, python-format +msgid "Quoting:" +msgstr "Navođenje:" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related +msgid "base_import.tests.models.m2o.required.related" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid ")." +msgstr ")." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:18 +#: code:addons/base_import/static/src/xml/import.xml:396 +#, python-format +msgid "Import" +msgstr "Uvoz" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:438 +#, python-format +msgid "Here are the possible values:" +msgstr "Evo mogućih vrijednosti:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "The" +msgstr "!" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:248 +#, python-format +msgid "" +"A single column was found in the file, this often means the file separator " +"is incorrect" +msgstr "" +"U datoteci je nađena samo jedna kolona, to često znači da je format " +"razdjelnika neispravan." + +#. 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 takve PostgereSQL baze" + +#. 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 "Ova SQL naredba će kreirati CSV datoteku sadržaja:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:228 +#, python-format +msgid "" +"The following CSV file shows how to import purchase \n" +" orders with their respective purchase order lines:" +msgstr "" +"Sljedeća csv datoteka pokazuje kako uvesti \n" +" nabavne narudžbe sa " +"njihovm pripadnim stavkama :" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:91 +#, python-format +msgid "" +"What can I do when the Import preview table isn't \n" +" displayed correctly?" +msgstr "" +"Što mogu uraditi kada se tablice Predpregleda za uvoz\n" +" " +" ne prikazuju ispravno?" + +#. module: base_import +#: field:base_import.tests.models.char,value:0 +#: field:base_import.tests.models.char.noreadonly,value:0 +#: field:base_import.tests.models.char.readonly,value:0 +#: field:base_import.tests.models.char.required,value:0 +#: field:base_import.tests.models.char.states,value:0 +#: field:base_import.tests.models.char.stillreadonly,value:0 +#: field:base_import.tests.models.m2o,value:0 +#: field:base_import.tests.models.m2o.related,value:0 +#: field:base_import.tests.models.m2o.required,value:0 +#: field:base_import.tests.models.m2o.required.related,value:0 +#: field:base_import.tests.models.o2m,value:0 +#: field:base_import.tests.models.o2m.child,parent_id:0 +#: field:base_import.tests.models.o2m.child,value:0 +msgid "unknown" +msgstr "nepoznato" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:317 +#, python-format +msgid "person_2,Laurence,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:149 +#, python-format +msgid "Country/External ID: base.be" +msgstr "Područje/Vanjski ID : base.be" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:288 +#, python-format +msgid "" +"As an example, suppose you have a SQL database \n" +" with two tables you want to import: companies and \n" +" persons. Each person belong to one company, so you \n" +" will have to recreate the link between a person and " +"\n" +" the company he work for. (If you want to test this \n" +" example, here is a" +msgstr "" +"Kao primjer, pretpostavimo da imate SQL bazu \n" +" " +" sa dvije tabele koje želite uvesti: kompanije i \n" +" " +" osobe. Svaka osoba pripada jednoj kompaniji, tako da \n" +" " +" ćete morati ponovo stvoriti poveznicu između osobe \n" +" " +" i kompanije za koju radi. (Ako želite probati ovaj primjer, ovdje je" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:427 +#, python-format +msgid "(%d more)" +msgstr "(%d više)" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:227 +#, python-format +msgid "File for some Quotations" +msgstr "Dadoteka sa nekim predračunima" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:72 +#, python-format +msgid "Encoding:" +msgstr "Šifriranje:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:280 +#, python-format +msgid "" +"To manage relations between tables, \n" +" you can use the \"External ID\" facilities of " +"OpenERP. \n" +" The \"External ID\" of a record is the unique " +"identifier \n" +" of this record in another application. This " +"\"External \n" +" ID\" must be unique accoss all the records of all \n" +" objects, so it's a good practice to prefix this \n" +" \"External ID\" with the name of the application or " +"\n" +" table. (like 'company_1', 'person_1' instead of '1')" +msgstr "" +"Za upravljanje relacijama između tabela, \n" +" " +"možete koristiti \"Vanjski ID\" mogućnosti OpenERP-a. \n" +" " +"\"Vanjski ID\" zapisa je jedinstveni identifikator ovog zapisa\n" +" u " +"drugoj aplikaciji. Ovaj \"Vanjski ID\" mora biti jedinstven u\n" +" u " +"svim zapisima i svim objektima, pa je uobičajena dobra praksa\n" +" " +"dati prefiks tom \"Vanjskom ID\" po nazivu aplikacije ili tablice. \n" +" " +"(npr. 'company_1', 'osoba_1' umjesto '1')" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:295 +#, python-format +msgid "" +"We will first export all companies and their \n" +" \"External ID\". In PSQL, write the following " +"command:" +msgstr "" +"Prvo ćemo izvesti sve kompanije i njihove \n" +" " +" \"Vanjske ID\". U PSQL, napišite sljedeću narebu:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:212 +#, python-format +msgid "" +"How can I import a one2many relationship (e.g. several \n" +" Order Lines of a Sales Order)?" +msgstr "" +"Kako da uvezem one2many relaciju (npr. nekoliko \n" +" " +" stavki prodajnog maloga)?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:404 +#, python-format +msgid "Everything seems valid." +msgstr "Čini se da je sve u redu." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:188 +#, python-format +msgid "" +"However if you do not wish to change your \n" +" configuration of product categories, we recommend " +"you \n" +" use make use of the external ID for this field \n" +" 'Category'." +msgstr "" +"Međutim ukoliko ne želite mijenjati vaše \n" +" " +"postavke kategorija proizvoda, preporučamo vam da \n" +" " +"koristite vanjski ID za ovo polje \n" +" " +"'Kagtegorija'." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:421 +#, python-format +msgid "at row %d" +msgstr "u redu %d" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:197 +#, python-format +msgid "" +"How can I import a many2many relationship field \n" +" (e.g. a customer that has multiple tags)?" +msgstr "" +"Kako mogu uvesti many2many relacijsko polje \n" +" " +" (npr, kupac koji ima višestruke oznake)?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/ID" +msgstr "XXX/ID" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:231 +#, python-format +msgid "" +"The following CSV file shows how to import \n" +" customers and their respective contacts" +msgstr "" +"Sljedeći CSV datoteka pokazuje kako uvesti \n" +" kupce i njihove kontakte" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:275 +#, python-format +msgid "" +"If you need to import data from different tables, \n" +" you will have to recreate relations between records " +"\n" +" belonging to different tables. (e.g. if you import \n" +" companies and persons, you will have to recreate the " +"\n" +" link between each person and the company they work \n" +" for)." +msgstr "" +"Ako trebate uvesti podatke iz različitih tabela, \n" +" " +" morate ponovo kreirati relacije između zapisa \n" +" " +" koji pripadaju različitim tablicama. (npr. ako uvozite\n" +" " +" kompanije i osobe, morate ponovo kreirati poveznicu\n" +" " +" između između svake osobe i kompanije za koju osoba radi)." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:150 +#, python-format +msgid "" +"According to your need, you should use \n" +" one of these 3 ways to reference records in " +"relations. \n" +" Here is when you should use one or the other, \n" +" according to your need:" +msgstr "" +"Sukladno vašim potrebama trebali bi koristiti \n" +" " +"jedan od 3 načina referenciranja zapisa u relacijama.\n" +" " +"Ovdje trebate koristiti jedan raspoloživih prema, \n" +" " +"vašim potrebama :" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:319 +#, python-format +msgid "person_4,Ramsy,False,company_3" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:261 +#, python-format +msgid "" +"If you do not set all fields in your CSV file, \n" +" OpenERP will assign the default value for every non " +"\n" +" defined fields. But if you\n" +" set fields with empty values in your CSV file, " +"OpenERP \n" +" will set the EMPTY value in the field, instead of \n" +" assigning the default value." +msgstr "" +"Ako ne postavite sva polja u vašoj csv datoteci, \n" +" OpenERP će " +"dodijeliti zadane vrijednosti za svako \n" +" nedefinirano " +"polje, ali ako postavite polja sa praznim virjenostima u csv-u \n" +" OpenERP će " +"postaviti vrijednost tih polja na \"PRAZNO\", umjesto da im \n" +" dodijeli zadane " +"vrijednosti" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:20 +#, python-format +msgid "Cancel" +msgstr "Otkaži" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:257 +#, python-format +msgid "" +"What happens if I do not provide a value for a \n" +" specific field?" +msgstr "" +"Što se dešava ako ne dajem vrijednost za \n" +" " +"pojedino polje?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:68 +#, python-format +msgid "Frequently Asked Questions" +msgstr "Često postavljana pitanja" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:305 +#, python-format +msgid "company_3,Boum,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:176 +#, python-format +msgid "Space" +msgstr "Razmak" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:249 +#, python-format +msgid "" +"This feature \n" +" allows you to use the Import/Export tool of OpenERP " +"to \n" +" modify a batch of records in your favorite " +"spreadsheet \n" +" application." +msgstr "" +"Ovo Vam \n" +" omogućuje da " +"koristite alat za Uvoz/Izvoz OpenERP-a \n" +" za izmjenu serija " +"zapisa u vašem omiljenom tabelarnom kalkulatoru" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#, python-format +msgid "" +"column in OpenERP. When you\n" +" import an other record that links to the first\n" +" one, use" +msgstr "" +"kolona u OpenERP-u. Kada \n" +" uvozite drugi zapis " +"koji se referencira na prvi\n" +" koristite" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:242 +#, python-format +msgid "" +"If you import a file that contains one of the \n" +" column \"External ID\" or \"Database ID\", records " +"that \n" +" have already been imported will be modified instead " +"of \n" +" being created. This is very usefull as it allows you " +"\n" +" to import several times the same CSV file while " +"having \n" +" made some changes in between two imports. OpenERP " +"will \n" +" take care of creating or modifying each record \n" +" depending if it's new or not." +msgstr "" +"Ako uvozite datoteku koja sadži jednu od \n" +" " +"kolona \"Vanjski ID\" ili \"ID Baze\", zapisi koje ste već\n" +" " +"uvezli će biti izmjenjeni umjesto stvorenih. Ovo je \n" +" " +"veoma korisno i dozvoljava Vam da uvozite nekoliko puta \n" +" " +"istu CSV datoteku, upisujući neke izmjene između dva\n" +" " +"uvoza. OpenERP će se pobrinuti o stvaranju ili izmjeni \n" +" " +"svakog zapisa ovisno o tome da li je novi ili postojeći." + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly +msgid "base_import.tests.models.char.readonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:169 +#, python-format +msgid "CSV file for categories" +msgstr "CSV datoteka za kategorije" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:330 +#, python-format +msgid "Normal Fields" +msgstr "Normalna polja" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:74 +#, python-format +msgid "" +"In order to re-create relationships between\n" +" different records, you should use the unique\n" +" identifier from the original application and\n" +" map it to the" +msgstr "" +"kako bi ponovo napravili relacije između\n" +" " +"različitih zapisa, trebali bi koristiti jedinstveni\n" +" " +"identifikator iz originalnog zapisa i njega mapirati na" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:170 +#, python-format +msgid "CSV file for Products" +msgstr "CSV datoteka za proizvode" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:216 +#, python-format +msgid "" +"If you want to import sales order having several \n" +" order lines; for each order line, you need to " +"reserve \n" +" a specific row in the CSV file. The first order line " +"\n" +" will be imported on the same row as the information " +"\n" +" relative to order. Any additional lines will need an " +"\n" +" addtional row that does not have any information in " +"\n" +" the fields relative to the order." +msgstr "" +"Ako želite uvesti prodajne narudžbe koji sadrže nekoliko \n" +" " +" stavki, za svaku stavku morate rezervirati\n" +" " +" njezin red u CSV datoteci. Prva stavka naloga \n" +" " +" će biti uvezena ako informacija vezana za taj \n" +" " +" nalog. Svaka dodatna stavka će trebati svoj\n" +" " +" dodatni red koji nema nikakve podatke u poljima\n" +" " +" vezanim za taj nalog." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:173 +#: code:addons/base_import/static/src/js/import.js:184 +#, python-format +msgid "Comma" +msgstr "Zarez" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related +msgid "base_import.tests.models.m2o.related" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,name:0 +msgid "Name" +msgstr "Naziv" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "to the original unique identifier." +msgstr "originalni jedinstveni identifikator" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:318 +#, python-format +msgid "person_3,Eric,False,company_2" +msgstr "" + +#. module: base_import +#: field:base_import.import,res_model:0 +msgid "Model" +msgstr "Model" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "ID" +msgstr "ID" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:329 +#, python-format +msgid "" +"The two files produced are ready to be imported in \n" +" OpenERP without any modifications. After having \n" +" imported these two CSV files, you will have 4 " +"contacts \n" +" and 3 companies. (the firsts two contacts are linked " +"\n" +" to the first company). You must first import the \n" +" companies and then the persons." +msgstr "" +"Dvije dobijene datoteke su spremne da budu uvežene u \n" +" " +" OpenERP bez ikakvih izmjena. Nakon uvoza\n" +" " +" ove dvije CSV datoteke, imaćete 4 kontakta \n" +" " +" i 3 organizacije. (prva dva kontakta su povezana na\n" +" " +" prvu kompaniju). Prvo morate uvesti kompanije\n" +" " +" a potom kontakte." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:95 +#, python-format +msgid "" +"By default the Import preview is set on commas as \n" +" field separators and quotation marks as text \n" +" delimiters. If your csv file does not have these \n" +" settings, you can modify the File Format Options \n" +" (displayed under the Browse CSV file bar after you \n" +" select your file)." +msgstr "" +"Zadane postavke predpogleda za uvoz su zarezi \n" +" " +" za razdvajanje polja, i navodnici kao oznaka teksta. \n" +" " +" Ako vaša CSV datoteka nema ove postavke, možete ih \n" +" " +" izmjeniti u Opcijama postavki formata. (prikazanim u traci\n" +" " +" Potraži CSV datoteku nakon što odaberete jednu)." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:73 +#, python-format +msgid "Separator:" +msgstr "Separator:" + +#. module: base_import +#: field:base_import.import,file_name:0 +msgid "File Name" +msgstr "Naziv Datoteke" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/models.py:80 +#: code:addons/base_import/models.py:111 +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "External ID" +msgstr "Vanjski ID" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:39 +#, python-format +msgid "File Format Options…" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:423 +#, python-format +msgid "between rows %d and %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:19 +#, python-format +msgid "or" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:223 +#, python-format +msgid "" +"As an example, here is \n" +" purchase.order_functional_error_line_cant_adpat.CSV " +"\n" +" file of some quotations you can import, based on " +"demo \n" +" data." +msgstr "" + +#. module: base_import +#: field:base_import.import,file:0 +msgid "File" +msgstr "" diff --git a/addons/base_import/i18n/nl.po b/addons/base_import/i18n/nl.po index ef379b0c80f..94de1c6aaf8 100644 --- a/addons/base_import/i18n/nl.po +++ b/addons/base_import/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-07-29 11:59+0000\n" -"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"PO-Revision-Date: 2013-10-23 08:30+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-30 04:57+0000\n" -"X-Generator: Launchpad (build 16700)\n" +"X-Launchpad-Export-Date: 2013-10-24 05:20+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: base_import #. openerp-web @@ -239,7 +239,7 @@ msgstr "base_import.tests.models.o2m.child" #: code:addons/base_import/static/src/xml/import.xml:239 #, python-format msgid "Can I import several times the same record?" -msgstr "Kan ik meerdere maken hetzelfde record importeren." +msgstr "Kan ik meerdere malen hetzelfde record importeren." #. module: base_import #. openerp-web diff --git a/addons/base_import/static/src/js/import.js b/addons/base_import/static/src/js/import.js index 3c029335fb1..0c3acd98265 100644 --- a/addons/base_import/static/src/js/import.js +++ b/addons/base_import/static/src/js/import.js @@ -51,7 +51,12 @@ openerp.base_import = function (instance) { type: 'ir.actions.client', tag: 'import', params: { - model: self.dataset.model + model: self.dataset.model, + // self.dataset.get_context() could be a compound? + // not sure. action's context should be evaluated + // so safer bet. Odd that timezone & al in it + // though + context: self.getParent().action.context, } }, { on_reverse_breadcrumb: function () { @@ -127,6 +132,7 @@ openerp.base_import = function (instance) { var self = this; this._super.apply(this, arguments); this.res_model = action.params.model; + this.parent_context = action.params.context || {}; // import object id this.id = null; this.Import = new instance.web.Model('base_import.import'); @@ -353,11 +359,12 @@ openerp.base_import = function (instance) { }, //- import itself - call_import: function (options) { + call_import: function (kwargs) { var fields = this.$('.oe_import_fields input.oe_import_match_field').map(function (index, el) { return $(el).select2('val') || false; }).get(); - return this.Import.call('do', [this.id, fields, this.import_options()], options) + kwargs.context = this.parent_context; + return this.Import.call('do', [this.id, fields, this.import_options()], kwargs) .then(undefined, function (error, event) { // In case of unexpected exception, convert // "JSON-RPC error" to an import failure, and diff --git a/addons/base_report_designer/i18n/bs.po b/addons/base_report_designer/i18n/bs.po index 26d17eac7fe..48bf8bb7a27 100644 --- a/addons/base_report_designer/i18n/bs.po +++ b/addons/base_report_designer/i18n/bs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-26 00:08+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:52+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-26 06:25+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw @@ -25,7 +25,7 @@ msgstr "" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "OpenERP Report Designer Configuration" -msgstr "" +msgstr "Konfiguracija OpenERP Report Designer-a" #. module: base_report_designer #: view:base_report_designer.installer:0 @@ -33,16 +33,18 @@ msgid "" "This plug-in allows you to create/modify OpenERP Reports into OpenOffice " "Writer." msgstr "" +"Ovaj dodatak Vam dozvoljava da kreirate/uredite OpenERP izvještaje u " +"OpenOfice Writer-u." #. module: base_report_designer #: view:base.report.sxw:0 msgid "Upload the modified report" -msgstr "" +msgstr "Pošalji promijenjen Izvještaj na Server" #. module: base_report_designer #: view:base.report.file.sxw:0 msgid "The .SXW report" -msgstr "" +msgstr ".SXW Izvještaj" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_designer_installer @@ -57,23 +59,23 @@ msgstr "" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Configure" -msgstr "" +msgstr "Konfiguriši" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "title" -msgstr "" +msgstr "Naziv" #. module: base_report_designer #: field:base.report.file.sxw,report_id:0 #: field:base.report.sxw,report_id:0 msgid "Report" -msgstr "" +msgstr "Izvještaj" #. module: base_report_designer #: view:base.report.rml.save:0 msgid "The RML Report" -msgstr "" +msgstr "RML Izvještaj" #. module: base_report_designer #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard @@ -83,13 +85,13 @@ msgstr "" #. module: base_report_designer #: field:base_report_designer.installer,name:0 msgid "File name" -msgstr "" +msgstr "Naziv datoteke" #. module: base_report_designer #: view:base.report.file.sxw:0 #: view:base.report.sxw:0 msgid "Get a report" -msgstr "" +msgstr "Dohvati izvještaj" #. module: base_report_designer #: view:base_report_designer.installer:0 @@ -100,12 +102,12 @@ msgstr "" #. module: base_report_designer #: view:base.report.sxw:0 msgid "Continue" -msgstr "" +msgstr "Nastavite" #. module: base_report_designer #: field:base.report.rml.save,file_rml:0 msgid "Save As" -msgstr "" +msgstr "Sačuvaj kao..." #. module: base_report_designer #: help:base_report_designer.installer,plugin_file:0 @@ -113,27 +115,29 @@ msgid "" "OpenObject Report Designer plug-in file. Save as this file and install this " "plug-in in OpenOffice." msgstr "" +"OpenObject Report Designer datoteka dodatka. Sačuvajte kao ovau datoteku i " +"instalirajte ovaj dodatak u OpenOffice." #. module: base_report_designer #: view:base.report.rml.save:0 msgid "Save RML FIle" -msgstr "" +msgstr "Sačuvaj RML datoteku" #. module: base_report_designer #: field:base.report.file.sxw,file_sxw:0 #: field:base.report.file.sxw,file_sxw_upload:0 msgid "Your .SXW file" -msgstr "" +msgstr "Vaša .SXW datoteka" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Installation and Configuration Steps" -msgstr "" +msgstr "Koraci instalacije i konfiguracije" #. module: base_report_designer #: field:base_report_designer.installer,description:0 msgid "Description" -msgstr "" +msgstr "Opis" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -143,11 +147,15 @@ msgid "" "Don't forget to install the OpenERP SA OpenOffice package to modify it.\n" "Once it is modified, re-upload it in OpenERP using this wizard." msgstr "" +"Ovo je prijedlog izvještaja kojeg ste zahtjevali.\n" +"Sačuvajte ga kao .SWX i otvorite u OpenOffice-u.\n" +"Ne zaboravite da instalirate OpenERP SA OpenOffice paket da ih uredite.\n" +"Jednom uređeni, ponovno ih učitajte u OpenERP koristeći ovaj čarobnjak." #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw msgid "Base Report sxw" -msgstr "" +msgstr "Osnovni Izvještaj swx" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_file_sxw @@ -157,22 +165,22 @@ msgstr "" #. module: base_report_designer #: field:base_report_designer.installer,plugin_file:0 msgid "OpenObject Report Designer Plug-in" -msgstr "" +msgstr "OpenObject Report Designer Dodatak" #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer msgid "OpenERP Report Designer Installation" -msgstr "" +msgstr "OpenERP Report Designer Instalacija" #. module: base_report_designer #: view:base.report.sxw:0 msgid "Cancel" -msgstr "" +msgstr "Otkaži" #. module: base_report_designer #: view:base.report.sxw:0 msgid "or" -msgstr "" +msgstr "ili" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_ir_actions_report_xml @@ -182,4 +190,4 @@ msgstr "" #. module: base_report_designer #: view:base.report.sxw:0 msgid "Select your report" -msgstr "" +msgstr "Odaberite izvještaj" diff --git a/addons/base_setup/i18n/bs.po b/addons/base_setup/i18n/bs.po index fcd652d70bb..07bf17ef207 100644 --- a/addons/base_setup/i18n/bs.po +++ b/addons/base_setup/i18n/bs.po @@ -8,29 +8,29 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-26 00:25+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:52+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-26 06:25+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: base_setup #: view:sale.config.settings:0 msgid "Emails Integration" -msgstr "" +msgstr "Integracija email-a" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Guest" -msgstr "" +msgstr "Gost" #. module: base_setup #: view:sale.config.settings:0 msgid "Contacts" -msgstr "" +msgstr "Kontakti" #. module: base_setup #: model:ir.model,name:base_setup.model_base_config_settings @@ -42,6 +42,8 @@ msgstr "" msgid "" "Use external authentication providers, sign in with google, facebook, ..." msgstr "" +"Koristi vanjske davatelje usluga autentikacije, prijava s računom google, " +"facebook, ..." #. module: base_setup #: view:sale.config.settings:0 @@ -55,68 +57,77 @@ msgid "" "OpenERP using specific\n" " plugins for your preferred email application." msgstr "" +"OpenERP dozvoljava da se automatski kreiraju potencijali (ili drugi " +"dokumenti)\n" +" iz dolazećih email-ova. Možete automatski " +"sinhronizovati email sa OpenERP\n" +" koristeći regularne POP/IMAP račune, direktno " +"koristeći email integracijske skripte\n" +" za Vaš email server, ili ručno gurajući email-" +"ove u OpenERP koristeći specifične\n" +" dodatke za vašu preferiranu email aplikaciju." #. module: base_setup #: field:sale.config.settings,module_sale:0 msgid "SALE" -msgstr "" +msgstr "PRODAJA" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Member" -msgstr "" +msgstr "Član" #. module: base_setup #: view:base.config.settings:0 msgid "Portal access" -msgstr "" +msgstr "Pristup portalu" #. module: base_setup #: view:base.config.settings:0 msgid "Authentication" -msgstr "" +msgstr "Autentifikacija" #. module: base_setup #: view:sale.config.settings:0 msgid "Quotations and Sales Orders" -msgstr "" +msgstr "Ponude i prodajne narudžbe" #. module: base_setup #: view:base.config.settings:0 #: model:ir.actions.act_window,name:base_setup.action_general_configuration #: model:ir.ui.menu,name:base_setup.menu_general_configuration msgid "General Settings" -msgstr "" +msgstr "Opšta podešavanja" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Donor" -msgstr "" +msgstr "Donator" #. module: base_setup #: view:base.config.settings:0 msgid "Email" -msgstr "" +msgstr "E-Mail" #. module: base_setup #: field:sale.config.settings,module_crm:0 msgid "CRM" -msgstr "" +msgstr "CRM" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Patient" -msgstr "" +msgstr "Pacijent" #. module: base_setup #: field:base.config.settings,module_base_import:0 msgid "Allow users to import data from CSV files" -msgstr "" +msgstr "Dozvoli uvoz podataka iz CSV datoteka" #. module: base_setup #: field:base.config.settings,module_multi_company:0 msgid "Manage multiple companies" -msgstr "" +msgstr "Upravljajte sa više kompanija" #. module: base_setup #: view:sale.config.settings:0 @@ -126,42 +137,42 @@ msgstr "" #. module: base_setup #: view:base.config.settings:0 msgid "--db-filter=YOUR_DATABAE" -msgstr "" +msgstr "--db-filter=VASA_BAZA" #. module: base_setup #: field:sale.config.settings,module_web_linkedin:0 msgid "Get contacts automatically from linkedIn" -msgstr "" +msgstr "Automatski učitaj kontakte iz LinkedIn-a" #. module: base_setup #: field:sale.config.settings,module_plugin_thunderbird:0 msgid "Enable Thunderbird plug-in" -msgstr "" +msgstr "Omogući Thunderbird plug-in" #. module: base_setup #: view:base.setup.terminology:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: base_setup #: view:sale.config.settings:0 msgid "Customer Features" -msgstr "" +msgstr "Značajke kupca" #. module: base_setup #: view:base.config.settings:0 msgid "Import / Export" -msgstr "" +msgstr "Uvoz / Izvoz" #. module: base_setup #: view:sale.config.settings:0 msgid "Sale Features" -msgstr "" +msgstr "Značajke prodaje" #. module: base_setup #: field:sale.config.settings,module_plugin_outlook:0 msgid "Enable Outlook plug-in" -msgstr "" +msgstr "Omogući Outlook plug-in" #. module: base_setup #: view:base.setup.terminology:0 @@ -169,6 +180,8 @@ msgid "" "You can use this wizard to change the terminologies for customers in the " "whole application." msgstr "" +"Možete koristiti ovaj čarobnjak da izmjenite terminologiju kupaca u cijeloj " +"aplikaciji." #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -178,12 +191,12 @@ msgstr "" #. module: base_setup #: help:base.config.settings,module_share:0 msgid "Share or embbed any screen of openerp." -msgstr "" +msgstr "Dijeli ili uklopi bilo koji ekran OpenERP-a." #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Customer" -msgstr "" +msgstr "Kupac" #. module: base_setup #: help:sale.config.settings,module_web_linkedin:0 @@ -191,6 +204,8 @@ msgid "" "When you create a new contact (person or company), you will be able to load " "all the data from LinkedIn (photos, address, etc)." msgstr "" +"Kada otvarate novi kontakt (kupac ili kompanija), dobivate mogućnost " +"učitavanja svih podataka o njemu sa LinkedIna (slike, adrese i sl.)." #. module: base_setup #: help:base.config.settings,module_multi_company:0 @@ -199,6 +214,10 @@ msgid "" "companies.\n" " This installs the module multi_company." msgstr "" +"Rad u okolini sa više kompanija, sa prikladnim osiguranjem pristupa između " +"organizacija.\n" +" ovo instalira " +"modul multi_company." #. module: base_setup #: view:base.config.settings:0 @@ -207,6 +226,10 @@ msgid "" "You can\n" " launch the OpenERP Server with the option" msgstr "" +"Javni portal je dostupan jedino ako ste u načinu rada sa samo jednom bazom, " +"možete\n" +" " +" pokrenuti OpenERP sa opcijom" #. module: base_setup #: view:base.config.settings:0 @@ -214,6 +237,8 @@ msgid "" "You will find more options in your company details: address for the header " "and footer, overdue payments texts, etc." msgstr "" +"Naći će te više opcija u detaljima vaše kompanije: adresu za zaglavlje i " +"podnožje, prekoračenja plaćanja poreza, itd." #. module: base_setup #: model:ir.model,name:base_setup.model_sale_config_settings @@ -223,7 +248,7 @@ msgstr "" #. module: base_setup #: field:base.setup.terminology,partner:0 msgid "How do you call a Customer" -msgstr "" +msgstr "Koji temin želite koristiti za kupce" #. module: base_setup #: view:base.config.settings:0 @@ -237,6 +262,15 @@ msgid "" "projects,\n" " etc." msgstr "" +"Kad pošaljete mailom dokument partneru\n" +" " +" (predračun, računa), vaš partner će se moći\n" +" " +" prijaviti i preuzeti sve svoje dokumente,\n" +" " +" pročitati novosti vaše organizacije, provjeriti svoje projekte\n" +" " +" isl." #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_terminology @@ -246,12 +280,12 @@ msgstr "" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Client" -msgstr "" +msgstr "Klijent" #. module: base_setup #: help:base.config.settings,module_portal_anonymous:0 msgid "Enable the public part of openerp, openerp becomes a public website." -msgstr "" +msgstr "Dozvoli javni dio OpenERP-a. Vaš OpenERP postaje javna web stranica." #. module: base_setup #: help:sale.config.settings,module_plugin_thunderbird:0 @@ -268,18 +302,18 @@ msgstr "" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form msgid "Use another word to say \"Customer\"" -msgstr "" +msgstr "Druga riječ da kažete \"Kupac\"" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_sale_config #: view:sale.config.settings:0 msgid "Configure Sales" -msgstr "" +msgstr "Postavke prodaje" #. module: base_setup #: help:sale.config.settings,module_plugin_outlook:0 @@ -296,12 +330,12 @@ msgstr "" #. module: base_setup #: view:base.config.settings:0 msgid "Options" -msgstr "" +msgstr "Opcije" #. module: base_setup #: field:base.config.settings,module_portal:0 msgid "Activate the customer portal" -msgstr "" +msgstr "Aktiviraj portal za partnere" #. module: base_setup #: view:base.config.settings:0 @@ -314,32 +348,32 @@ msgstr "" #. module: base_setup #: field:base.config.settings,module_share:0 msgid "Allow documents sharing" -msgstr "" +msgstr "Dozvoli dijeljenje dokumenata" #. module: base_setup #: view:base.config.settings:0 msgid "(company news, jobs, contact form, etc.)" -msgstr "" +msgstr "(novosti organizacije, poslovi, kontakt obrasci itd.)" #. module: base_setup #: field:base.config.settings,module_portal_anonymous:0 msgid "Activate the public portal" -msgstr "" +msgstr "Aktiviraj javni portal" #. module: base_setup #: view:base.config.settings:0 msgid "Configure outgoing email servers" -msgstr "" +msgstr "Podesi odlazne email servere" #. module: base_setup #: view:sale.config.settings:0 msgid "Social Network Integration" -msgstr "" +msgstr "Integracija društvenih mreža" #. module: base_setup #: help:base.config.settings,module_portal:0 msgid "Give your customers access to their documents." -msgstr "" +msgstr "Dozvolite svojim partnerima pristup njihovim dokumentima." #. module: base_setup #: view:base.config.settings:0 @@ -351,20 +385,20 @@ msgstr "Otkaži" #: view:base.config.settings:0 #: view:sale.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Primijeni" #. module: base_setup #: view:base.setup.terminology:0 msgid "Specify Your Terminology" -msgstr "" +msgstr "Specifirajte vašu terminologiju" #. module: base_setup #: view:base.config.settings:0 #: view:sale.config.settings:0 msgid "or" -msgstr "" +msgstr "ili" #. module: base_setup #: view:base.config.settings:0 msgid "Configure your company data" -msgstr "" +msgstr "Upišite podatke o Vašoj kompaniji" diff --git a/addons/base_setup/i18n/da.po b/addons/base_setup/i18n/da.po index a1674088c67..3020255c99d 100644 --- a/addons/base_setup/i18n/da.po +++ b/addons/base_setup/i18n/da.po @@ -8,29 +8,29 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-15 20:13+0000\n" +"Last-Translator: Morten Schou \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:52+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: base_setup #: view:sale.config.settings:0 msgid "Emails Integration" -msgstr "" +msgstr "Email integration" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Guest" -msgstr "" +msgstr "Gæst" #. module: base_setup #: view:sale.config.settings:0 msgid "Contacts" -msgstr "" +msgstr "Adressebog" #. module: base_setup #: model:ir.model,name:base_setup.model_base_config_settings @@ -41,7 +41,7 @@ msgstr "" #: field:base.config.settings,module_auth_oauth:0 msgid "" "Use external authentication providers, sign in with google, facebook, ..." -msgstr "" +msgstr "Brug ekstern login godkendelse, login med google, facebook,..." #. module: base_setup #: view:sale.config.settings:0 @@ -55,88 +55,96 @@ msgid "" "OpenERP using specific\n" " plugins for your preferred email application." msgstr "" +"OpenERP tillader automatisk oprettelse af emner(eller andre poster)\n" +" fra indkomne emails. Du kan automatisk " +"synkronisere email med OpenERP\n" +" ved hjælp af almindelig POP3/IMAP konti, ved " +"brug af email integrations script til din\n" +" email server, eller manuelt at overføre emails " +"til OpenERP ved hjælp af dedikeret\n" +" plugins til dit foretrukne email program." #. module: base_setup #: field:sale.config.settings,module_sale:0 msgid "SALE" -msgstr "" +msgstr "SALG" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Member" -msgstr "" +msgstr "Medlem" #. module: base_setup #: view:base.config.settings:0 msgid "Portal access" -msgstr "" +msgstr "Portal adgang" #. module: base_setup #: view:base.config.settings:0 msgid "Authentication" -msgstr "" +msgstr "Godkendelse" #. module: base_setup #: view:sale.config.settings:0 msgid "Quotations and Sales Orders" -msgstr "" +msgstr "Tilbud og Salgs Ordre" #. module: base_setup #: view:base.config.settings:0 #: model:ir.actions.act_window,name:base_setup.action_general_configuration #: model:ir.ui.menu,name:base_setup.menu_general_configuration msgid "General Settings" -msgstr "" +msgstr "Generelle indstillinger" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Donor" -msgstr "" +msgstr "Donor" #. module: base_setup #: view:base.config.settings:0 msgid "Email" -msgstr "" +msgstr "E-mail" #. module: base_setup #: field:sale.config.settings,module_crm:0 msgid "CRM" -msgstr "" +msgstr "CRM" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Patient" -msgstr "" +msgstr "Tålmodig" #. module: base_setup #: field:base.config.settings,module_base_import:0 msgid "Allow users to import data from CSV files" -msgstr "" +msgstr "Tillad brugere at importere data fra CSV filer" #. module: base_setup #: field:base.config.settings,module_multi_company:0 msgid "Manage multiple companies" -msgstr "" +msgstr "Administrere firmaer" #. module: base_setup #: view:sale.config.settings:0 msgid "On Mail Client" -msgstr "" +msgstr "Mail klient" #. module: base_setup #: view:base.config.settings:0 msgid "--db-filter=YOUR_DATABAE" -msgstr "" +msgstr "--db-filter=DIN_DATABASE" #. module: base_setup #: field:sale.config.settings,module_web_linkedin:0 msgid "Get contacts automatically from linkedIn" -msgstr "" +msgstr "Hent automatisk kontakter fra LinkedIn" #. module: base_setup #: field:sale.config.settings,module_plugin_thunderbird:0 msgid "Enable Thunderbird plug-in" -msgstr "" +msgstr "Aktiver Thunderbird plug-in" #. module: base_setup #: view:base.setup.terminology:0 @@ -146,22 +154,22 @@ msgstr "res_config_contents" #. module: base_setup #: view:sale.config.settings:0 msgid "Customer Features" -msgstr "" +msgstr "Kunde funktioner" #. module: base_setup #: view:base.config.settings:0 msgid "Import / Export" -msgstr "" +msgstr "Import / Eksport" #. module: base_setup #: view:sale.config.settings:0 msgid "Sale Features" -msgstr "" +msgstr "Salgs funktioner" #. module: base_setup #: field:sale.config.settings,module_plugin_outlook:0 msgid "Enable Outlook plug-in" -msgstr "" +msgstr "Aktiver Outlook plug-in" #. module: base_setup #: view:base.setup.terminology:0 @@ -169,21 +177,23 @@ msgid "" "You can use this wizard to change the terminologies for customers in the " "whole application." msgstr "" +"Du kan bruge denne wizard til at ændre terminologier for kunder i hele " +"programmet." #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Tenant" -msgstr "" +msgstr "Lejer" #. module: base_setup #: help:base.config.settings,module_share:0 msgid "Share or embbed any screen of openerp." -msgstr "" +msgstr "Del eller indlejre enhvert skærmbilled af openerp" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Customer" -msgstr "" +msgstr "Kunde" #. module: base_setup #: help:sale.config.settings,module_web_linkedin:0 @@ -191,6 +201,8 @@ msgid "" "When you create a new contact (person or company), you will be able to load " "all the data from LinkedIn (photos, address, etc)." msgstr "" +"Når du opretter en ny kontakt(person eller firma), kan du hente alle data " +"fra LinkedIn (billeder, adresse, m.m.)." #. module: base_setup #: help:base.config.settings,module_multi_company:0 @@ -199,6 +211,8 @@ msgid "" "companies.\n" " This installs the module multi_company." msgstr "" +"Arbejd i et multi firma miljø, med styrede rettigheder mellem firmaer.\n" +" Dette installerer mudulet multi_firma." #. module: base_setup #: view:base.config.settings:0 @@ -207,6 +221,8 @@ msgid "" "You can\n" " launch the OpenERP Server with the option" msgstr "" +"Den offentlige portal er kun tilgængelig i enkelt database mode. Du kan\n" +" starte openerp server med denne option" #. module: base_setup #: view:base.config.settings:0 @@ -214,6 +230,8 @@ msgid "" "You will find more options in your company details: address for the header " "and footer, overdue payments texts, etc." msgstr "" +"Du vil finde flere optioner i detaljerne for firmaet: adresse til sidehoved " +"og sidefod, rykker tekster, m.m." #. module: base_setup #: model:ir.model,name:base_setup.model_sale_config_settings @@ -223,7 +241,7 @@ msgstr "" #. module: base_setup #: field:base.setup.terminology,partner:0 msgid "How do you call a Customer" -msgstr "" +msgstr "Hvordan kontakter du en kunde" #. module: base_setup #: view:base.config.settings:0 @@ -237,6 +255,13 @@ msgid "" "projects,\n" " etc." msgstr "" +"Når du sender et dokument til en kunde\n" +" (tilbud, faktura), vil din kunde kunne\n" +" tilmelde sig for at tilgå alle hans " +"dokumenter,\n" +" læse firma nyheder, kontrollere sine " +"projekter,\n" +" m.m." #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_terminology @@ -246,12 +271,14 @@ msgstr "" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Client" -msgstr "" +msgstr "Klient" #. module: base_setup #: help:base.config.settings,module_portal_anonymous:0 msgid "Enable the public part of openerp, openerp becomes a public website." msgstr "" +"Aktiver den offentlige del af openerp, openerp bliver en offentlig " +"hjemmeside." #. module: base_setup #: help:sale.config.settings,module_plugin_thunderbird:0 @@ -264,22 +291,30 @@ msgid "" " Partner from the selected emails.\n" " This installs the module plugin_thunderbird." msgstr "" +"Denne plugin tillader at du arkiverer email og vedhæftede filer til det " +"valgte\n" +" OpenERP objekt. Du kan vælge en kunde eller et emne og\n" +" vedhæfte den valgte mail som en .eml fil i\n" +" dokumentstyringen til den valgte post. Du kan oprette poster " +"for CRM emner,\n" +" Partnere fra de valgte emails.\n" +" Dette installerer modulet plugin_thunderbird." #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Partner" -msgstr "" +msgstr "Kontakt" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form msgid "Use another word to say \"Customer\"" -msgstr "" +msgstr "Brug alternativt ord for \"Kunde\"" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_sale_config #: view:sale.config.settings:0 msgid "Configure Sales" -msgstr "" +msgstr "Tilpas Ordre" #. module: base_setup #: help:sale.config.settings,module_plugin_outlook:0 @@ -292,16 +327,22 @@ msgid "" " email into an OpenERP mail message with attachments.\n" " This installs the module plugin_outlook." msgstr "" +"Outlook plugin giver mulighed for at vælge et objekt du vil knytte til din " +"email\n" +" med vedhæftninger fra MS Outlook. Du kan vælge en partner,\n" +" eller et emne object og arkivere den valgte email\n" +" til en OpenERP mail meddelse med vedhæftninger.\n" +" Dette installerer modulet plugin_outlook." #. module: base_setup #: view:base.config.settings:0 msgid "Options" -msgstr "" +msgstr "Muligheder" #. module: base_setup #: field:base.config.settings,module_portal:0 msgid "Activate the customer portal" -msgstr "" +msgstr "Aktiver kunde portal" #. module: base_setup #: view:base.config.settings:0 @@ -310,61 +351,64 @@ msgid "" " Once activated, the login page will be " "replaced by the public website." msgstr "" +"at gøre sådan.\n" +" Når aktiveret, vil login side blive " +"erstattet af den offentlige hjemmeside." #. module: base_setup #: field:base.config.settings,module_share:0 msgid "Allow documents sharing" -msgstr "" +msgstr "Tillad deling af dokumenter" #. module: base_setup #: view:base.config.settings:0 msgid "(company news, jobs, contact form, etc.)" -msgstr "" +msgstr "(firma nyheder, job, kontakt form, osv.)" #. module: base_setup #: field:base.config.settings,module_portal_anonymous:0 msgid "Activate the public portal" -msgstr "" +msgstr "Aktiver offentlig portal" #. module: base_setup #: view:base.config.settings:0 msgid "Configure outgoing email servers" -msgstr "" +msgstr "Opsætning udgående email server" #. module: base_setup #: view:sale.config.settings:0 msgid "Social Network Integration" -msgstr "" +msgstr "Social Network integration" #. module: base_setup #: help:base.config.settings,module_portal:0 msgid "Give your customers access to their documents." -msgstr "" +msgstr "Giv dine kunder adgang til deres dokumenter" #. module: base_setup #: view:base.config.settings:0 #: view:sale.config.settings:0 msgid "Cancel" -msgstr "" +msgstr "Fortryd" #. module: base_setup #: view:base.config.settings:0 #: view:sale.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Anvend" #. module: base_setup #: view:base.setup.terminology:0 msgid "Specify Your Terminology" -msgstr "" +msgstr "Angiv din Terminologi" #. module: base_setup #: view:base.config.settings:0 #: view:sale.config.settings:0 msgid "or" -msgstr "" +msgstr "eller" #. module: base_setup #: view:base.config.settings:0 msgid "Configure your company data" -msgstr "" +msgstr "Opsæt firma oplysninger" diff --git a/addons/base_setup/i18n/sl.po b/addons/base_setup/i18n/sl.po index dfae9377522..0da87ddb980 100644 --- a/addons/base_setup/i18n/sl.po +++ b/addons/base_setup/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-09-18 09:59+0000\n" +"PO-Revision-Date: 2013-11-06 14:20+0000\n" "Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-19 04:56+0000\n" -"X-Generator: Launchpad (build 16765)\n" +"X-Launchpad-Export-Date: 2013-11-07 05:50+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: base_setup #: view:sale.config.settings:0 @@ -41,7 +41,7 @@ msgstr "base.config.settings" #: field:base.config.settings,module_auth_oauth:0 msgid "" "Use external authentication providers, sign in with google, facebook, ..." -msgstr "" +msgstr "Uporaba zunanjih providerjev, prijava z google, facebook, ..." #. module: base_setup #: view:sale.config.settings:0 @@ -55,6 +55,15 @@ msgid "" "OpenERP using specific\n" " plugins for your preferred email application." msgstr "" +"OpenERP dovoli avtomatično kreiranje možnosti (ali drugih dokumentov)\n" +" iz vhodne elektronske pošte. Elektronsko pošto " +"lahko avtomatično sinhronizirate z OpenERP\n" +" z uporabo POP/IMAP profila, z uporabo direktne " +"integracije skriptov za vaš poštni strežni,\n" +" ali z ročnim pošiljanjem elektronske pošte v " +"OpenERP z uporabo določenih\n" +" vmesnikov za vašo prioritetno aplikacijo za " +"elektronsko pošto." #. module: base_setup #: field:sale.config.settings,module_sale:0 @@ -69,7 +78,7 @@ msgstr "Član" #. module: base_setup #: view:base.config.settings:0 msgid "Portal access" -msgstr "" +msgstr "Dostop preko portala" #. module: base_setup #: view:base.config.settings:0 @@ -126,7 +135,7 @@ msgstr "" #. module: base_setup #: view:base.config.settings:0 msgid "--db-filter=YOUR_DATABAE" -msgstr "" +msgstr "--db-filter=YOUR_DATABAE" #. module: base_setup #: field:sale.config.settings,module_web_linkedin:0 @@ -178,7 +187,7 @@ msgstr "Najemnik" #. module: base_setup #: help:base.config.settings,module_share:0 msgid "Share or embbed any screen of openerp." -msgstr "" +msgstr "Delite ali pripnite katerikoli ekran iz OpenERP." #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -212,6 +221,8 @@ msgid "" "You can\n" " launch the OpenERP Server with the option" msgstr "" +"Javni portal je dostopen samo, če imate eno bazo podatkov. Lahko\n" +" po vzpostavite OpenERP Server z opcijo" #. module: base_setup #: view:base.config.settings:0 @@ -246,6 +257,13 @@ msgid "" "projects,\n" " etc." msgstr "" +"Ko pošljete dokument partnerju,\n" +" (ponudba, račun), se bo vaš partner\n" +" lahko prijavil in dostopal do vseh " +"svojih dokumentov,\n" +" bral novice vašega podjetja, pregledal " +"svoje projekte\n" +" in podobno." #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_terminology @@ -273,6 +291,13 @@ msgid "" " Partner from the selected emails.\n" " This installs the module plugin_thunderbird." msgstr "" +"Vmesnik vam dovoljuje arhiviranje elektronske pošte in priponk k izbranim\n" +" OpenERP objektom. Izberete lahko partnerja, priložnost in\n" +" pripnete izbrano pošto kot .eml datoteko v\n" +" priponke izbranega zapisa. Lahko kreirate dokumente za CRM-" +"priložnosti,\n" +" partnerje iz izbranih elektronskih sporočil.\n" +" To omogoči instalacija modula plugin_thunderbird." #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -302,6 +327,13 @@ msgid "" " email into an OpenERP mail message with attachments.\n" " This installs the module plugin_outlook." msgstr "" +"Vmesnik za Outlook vam omogoča izbrati objekte, ki jih želite dodati\n" +" k vaši elektronski pošti in priponkam iz MS Outlook-a. " +"Izberete lahko partnerja\n" +" ali določen objekt in arhivirate izbrana\n" +" elektronska sporočila v OpenERP elektronsko sporočilo s " +"priponkami.\n" +" To omogoča instalacija modula plugin_outlook." #. module: base_setup #: view:base.config.settings:0 @@ -320,6 +352,9 @@ msgid "" " Once activated, the login page will be " "replaced by the public website." msgstr "" +"da naredite to.\n" +" Z aktivacijo bo prijavna stran " +"nadomeščena z javno spletno stranjo." #. module: base_setup #: field:base.config.settings,module_share:0 diff --git a/addons/base_status/i18n/da.po b/addons/base_status/i18n/da.po new file mode 100644 index 00000000000..c2e5f1d64dc --- /dev/null +++ b/addons/base_status/i18n/da.po @@ -0,0 +1,80 @@ +# Danish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-15 20:25+0000\n" +"Last-Translator: Morten Schou \n" +"Language-Team: Danish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n" +"X-Generator: Launchpad (build 16799)\n" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "Error !" +msgstr "Fejl!" + +#. module: base_status +#: code:addons/base_status/base_state.py:166 +#, python-format +msgid "%s has been opened." +msgstr "%s er blevet åbnet." + +#. module: base_status +#: code:addons/base_status/base_state.py:199 +#, python-format +msgid "%s has been renewed." +msgstr "%s er blevet fornyet." + +#. module: base_status +#: code:addons/base_status/base_stage.py:210 +#, python-format +msgid "Error!" +msgstr "Fejl!" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "" +"You can not escalate, you are already at the top level regarding your sales-" +"team category." +msgstr "" +"Du kan ikke eskalere, du er allerede på øverste niveau i forhold til din " +"salgs-teams kategori." + +#. module: base_status +#: code:addons/base_status/base_state.py:193 +#, python-format +msgid "%s is now pending." +msgstr "%s er nu afventende." + +#. module: base_status +#: code:addons/base_status/base_state.py:187 +#, python-format +msgid "%s has been canceled." +msgstr "%s er blevet afbrudt." + +#. module: base_status +#: code:addons/base_status/base_stage.py:210 +#, python-format +msgid "" +"You are already at the top level of your sales-team category.\n" +"Therefore you cannot escalate furthermore." +msgstr "" +"Du er allerede på øverste niveau i dit salgs-team kategori.\n" +"Du kan derfor ikke eskalere yderligere." + +#. module: base_status +#: code:addons/base_status/base_state.py:181 +#, python-format +msgid "%s has been closed." +msgstr "%s er blevet lukket." diff --git a/addons/base_status/i18n/ja.po b/addons/base_status/i18n/ja.po new file mode 100644 index 00000000000..02218f70ff6 --- /dev/null +++ b/addons/base_status/i18n/ja.po @@ -0,0 +1,76 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-11-03 14:28+0000\n" +"Last-Translator: Yoshi Tashiro \n" +"Language-Team: Japanese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-04 06:02+0000\n" +"X-Generator: Launchpad (build 16820)\n" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "Error !" +msgstr "エラー" + +#. module: base_status +#: code:addons/base_status/base_state.py:166 +#, python-format +msgid "%s has been opened." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_state.py:199 +#, python-format +msgid "%s has been renewed." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_stage.py:210 +#, python-format +msgid "Error!" +msgstr "エラー" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "" +"You can not escalate, you are already at the top level regarding your sales-" +"team category." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_state.py:193 +#, python-format +msgid "%s is now pending." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_state.py:187 +#, python-format +msgid "%s has been canceled." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_stage.py:210 +#, python-format +msgid "" +"You are already at the top level of your sales-team category.\n" +"Therefore you cannot escalate furthermore." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_state.py:181 +#, python-format +msgid "%s has been closed." +msgstr "" diff --git a/addons/base_vat/i18n/bs.po b/addons/base_vat/i18n/bs.po index 9a816e984fa..12d85cf8ace 100644 --- a/addons/base_vat/i18n/bs.po +++ b/addons/base_vat/i18n/bs.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-26 00:12+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-26 06:25+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: base_vat #: view:res.partner:0 msgid "Check Validity" -msgstr "" +msgstr "Provjeri validnost" #. module: base_vat #: code:addons/base_vat/base_vat.py:152 @@ -29,27 +29,29 @@ msgid "" "This VAT number does not seem to be valid.\n" "Note: the expected format is %s" msgstr "" +"Ovaj PDV broj izgleda nije validan.\n" +"Očekivani format je %s" #. module: base_vat #: field:res.company,vat_check_vies:0 msgid "VIES VAT Check" -msgstr "" +msgstr "VIES PDV Provjera" #. module: base_vat #: model:ir.model,name:base_vat.model_res_company msgid "Companies" -msgstr "" +msgstr "Kompanije" #. module: base_vat #: code:addons/base_vat/base_vat.py:113 #, python-format msgid "Error!" -msgstr "" +msgstr "Greška!" #. module: base_vat #: view:res.partner:0 msgid "e.g. BE0477472701" -msgstr "" +msgstr "npr. BE0477472701" #. module: base_vat #: help:res.partner,vat_subjected:0 @@ -57,11 +59,13 @@ msgid "" "Check this box if the partner is subjected to the VAT. It will be used for " "the VAT legal statement." msgstr "" +"Označite ovo polje ako je partner PDV obaveznik. Biće korišćeno za zakonske " +"izvještaje." #. module: base_vat #: model:ir.model,name:base_vat.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partner" #. module: base_vat #: help:res.company,vat_check_vies:0 @@ -69,8 +73,10 @@ msgid "" "If checked, Partners VAT numbers will be fully validated against EU's VIES " "service rather than via a simple format validation (checksum)." msgstr "" +"Ako je označeno, partnerov PDV broj će biti u potpunosti provjeren sa EU " +"VIES servisom umjesto jednostavnom provjerom formata (checksum)." #. module: base_vat #: field:res.partner,vat_subjected:0 msgid "VAT Legal Statement" -msgstr "" +msgstr "PDV Zakonska Izjava" diff --git a/addons/board/board.py b/addons/board/board.py index ba5da0db6e1..fafb0eae290 100644 --- a/addons/board/board.py +++ b/addons/board/board.py @@ -3,7 +3,7 @@ # # OpenERP, Open Source Management Solution # Copyright (C) 2004-2010 Tiny SPRL (). -# Copyright (C) 2010-2012 OpenERP s.a. (). +# Copyright (C) 2010-2013 OpenERP s.a. (). # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU Affero General Public License as @@ -49,6 +49,7 @@ class board_board(osv.osv): ('value', 'in', refs), ], context=context) menu_ids = map(itemgetter('res_id'), IrValues.read(cr, uid, irv_ids, ['res_id'], context=context)) + menu_ids = Menus._filter_visible_menus(cr, uid, menu_ids, context=context) menu_names = Menus.name_get(cr, uid, menu_ids, context=context) return [dict(id=m[0], name=m[1]) for m in menu_names] diff --git a/addons/board/i18n/bs.po b/addons/board/i18n/bs.po index 9abbaa690a3..c5d1019e9e4 100644 --- a/addons/board/i18n/bs.po +++ b/addons/board/i18n/bs.po @@ -8,87 +8,87 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-26 00:32+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-27 06:12+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: board #: model:ir.actions.act_window,name:board.action_board_create #: model:ir.ui.menu,name:board.menu_board_create msgid "Create Board" -msgstr "" +msgstr "Kreiraj Tablu" #. module: board #: view:board.create:0 msgid "Create" -msgstr "" +msgstr "Kreiraj" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:4 #, python-format msgid "Reset Layout.." -msgstr "" +msgstr "Resetuj raspored..." #. module: board #: view:board.create:0 msgid "Create New Dashboard" -msgstr "" +msgstr "Kreirajte novu kontrolnu tablu" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:40 #, python-format msgid "Choose dashboard layout" -msgstr "" +msgstr "Odaberite raspored kontrolne table" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:70 #, python-format msgid "Add" -msgstr "" +msgstr "Dodaj" #. module: board #. openerp-web #: code:addons/board/static/src/js/dashboard.js:139 #, python-format msgid "Are you sure you want to remove this item ?" -msgstr "" +msgstr "Jeste li sigurni da želite ukloniti ovu stavku?" #. module: board #: model:ir.model,name:board.model_board_board msgid "Board" -msgstr "" +msgstr "Tabla" #. module: board #: view:board.board:0 #: 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 kontrolna tabla" #. module: board #: field:board.create,name:0 msgid "Board Name" -msgstr "" +msgstr "Naziv table" #. module: board #: model:ir.model,name:board.model_board_create msgid "Board Creation" -msgstr "" +msgstr "Kreiranje table" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:67 #, python-format msgid "Add to Dashboard" -msgstr "" +msgstr "Dodaj u kontrolnu tablu" #. module: board #. openerp-web @@ -115,53 +115,69 @@ msgid "" " \n" " " msgstr "" +"
\n" +"

\n" +" Vaša lična kontrolna tabla je prazna.\n" +"

\n" +" Da bi ste dodali svoj prvi izvještaj na kontrolnu tablu, " +"otiđite\n" +" na bilo koji meni, prebacite se na pogled liste ili " +"grafa, i kliknite 'Dodaj\n" +" na kontrolnu tablu' u proširenom pogledu pretrage.\n" +"

\n" +" Možete da filtrirate ili grupištete podatke prije " +"ubacivanja \n" +" kontrolne table u opcijama pretrage.\n" +"

\n" +"
\n" +" " #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:6 #, python-format msgid "Reset" -msgstr "" +msgstr "Resetuj" #. module: board #: field:board.create,menu_parent_id:0 msgid "Parent Menu" -msgstr "" +msgstr "Nadređeni meni" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:8 #, python-format msgid "Change Layout.." -msgstr "" +msgstr "Promjeni raspored..." #. module: board #. openerp-web #: code:addons/board/static/src/js/dashboard.js:93 #, python-format msgid "Edit Layout" -msgstr "" +msgstr "Uredi raspored" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:10 #, python-format msgid "Change Layout" -msgstr "" +msgstr "Promjeni raspored" #. module: board #: view:board.create:0 msgid "Cancel" -msgstr "" +msgstr "Otkaži" #. module: board #: view:board.create:0 msgid "or" -msgstr "" +msgstr "ili" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:69 #, python-format msgid "Title of new dashboard item" -msgstr "" +msgstr "Naslov za novu stavku kontrolne table" diff --git a/addons/board/i18n/da.po b/addons/board/i18n/da.po index da679d82f49..922bc2bb990 100644 --- a/addons/board/i18n/da.po +++ b/addons/board/i18n/da.po @@ -8,94 +8,94 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-15 20:40+0000\n" +"Last-Translator: Morten Schou \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: board #: model:ir.actions.act_window,name:board.action_board_create #: model:ir.ui.menu,name:board.menu_board_create msgid "Create Board" -msgstr "" +msgstr "Opret Panel" #. module: board #: view:board.create:0 msgid "Create" -msgstr "" +msgstr "Opret" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:4 #, python-format msgid "Reset Layout.." -msgstr "" +msgstr "Nulstil layout ..." #. module: board #: view:board.create:0 msgid "Create New Dashboard" -msgstr "" +msgstr "Opret nyt kontroltpanel" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:40 #, python-format msgid "Choose dashboard layout" -msgstr "" +msgstr "Vælg layout for kontrolpanel" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:70 #, python-format msgid "Add" -msgstr "" +msgstr "Tilføj" #. module: board #. openerp-web #: code:addons/board/static/src/js/dashboard.js:139 #, python-format msgid "Are you sure you want to remove this item ?" -msgstr "" +msgstr "Er du sikker på at du vil fjerne dette element?" #. module: board #: model:ir.model,name:board.model_board_board msgid "Board" -msgstr "" +msgstr "Panel" #. module: board #: view:board.board:0 #: 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 "Mit kontrolpanel" #. module: board #: field:board.create,name:0 msgid "Board Name" -msgstr "" +msgstr "Panel navn" #. module: board #: model:ir.model,name:board.model_board_create msgid "Board Creation" -msgstr "" +msgstr "Opret panel" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:67 #, python-format msgid "Add to Dashboard" -msgstr "" +msgstr "Tilføj til kontrolpanel" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:28 #, python-format msgid " " -msgstr "" +msgstr " " #. module: board #: model:ir.actions.act_window,help:board.open_board_my_dash_action @@ -115,53 +115,68 @@ msgid "" " \n" " " msgstr "" +"
\n" +"

\n" +" Dit personlige kontrolpanel er tomt.\n" +"

\n" +" For at tilføje dit første element til dette " +"kontrolpanel, gå til vilkårlig\n" +" menu, skift til list graf visning, og klik 'Tilføj " +"til\n" +" Kontrolpanel' i udvidede søge optioner.\n" +"

\n" +" Du kan filtrere og gruppere data før de indsættes i\n" +" kontrolpanelet med de valgte søge optioner.\n" +"

\n" +"
\n" +" " #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:6 #, python-format msgid "Reset" -msgstr "" +msgstr "Nulstil" #. module: board #: field:board.create,menu_parent_id:0 msgid "Parent Menu" -msgstr "" +msgstr "Overordnet menu" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:8 #, python-format msgid "Change Layout.." -msgstr "" +msgstr "Skift layout ..." #. module: board #. openerp-web #: code:addons/board/static/src/js/dashboard.js:93 #, python-format msgid "Edit Layout" -msgstr "" +msgstr "Redigér layout" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:10 #, python-format msgid "Change Layout" -msgstr "" +msgstr "Skift layout" #. module: board #: view:board.create:0 msgid "Cancel" -msgstr "" +msgstr "Annuller" #. module: board #: view:board.create:0 msgid "or" -msgstr "" +msgstr "eller" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:69 #, python-format msgid "Title of new dashboard item" -msgstr "" +msgstr "Beskrivelse på nye kontrolpanel element" diff --git a/addons/board/i18n/hr.po b/addons/board/i18n/hr.po index a38940d21fd..efb747386a3 100644 --- a/addons/board/i18n/hr.po +++ b/addons/board/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-02-06 08:41+0000\n" -"Last-Translator: Davor Bojkić \n" +"PO-Revision-Date: 2013-10-25 10:06+0000\n" +"Last-Translator: Krešimir Jeđud \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-26 06:25+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: board #: model:ir.actions.act_window,name:board.action_board_create @@ -115,6 +115,22 @@ msgid "" " \n" " " msgstr "" +"
\n" +"

\n" +" Vaša osobna nadzorna ploča je prazna.\n" +"

\n" +" Za dodavanje prvog izvještaja na ovu nadzornu ploču\n" +" u bilo kojem od izbornika odaberite pogled liste ili " +"grafa, \n" +" i pritisnite 'Dodaj na nadzornu ploču' \n" +" u proširenim opcijama pretrage.\n" +"

\n" +" Prije dodavanaj na andzornu ploču, podatke možete " +"filtrirati i\n" +" grupirati koristeći opcije pretrage.\n" +"

\n" +"
\n" +" " #. module: board #. openerp-web diff --git a/addons/board/i18n/lv.po b/addons/board/i18n/lv.po index 67aa565a7d1..654ace9cdea 100644 --- a/addons/board/i18n/lv.po +++ b/addons/board/i18n/lv.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-16 19:14+0000\n" +"Last-Translator: Jānis-Marks Gailis \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-17 05:59+0000\n" +"X-Generator: Launchpad (build 16799)\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 "Izveidot" #. module: board #. openerp-web @@ -52,7 +52,7 @@ msgstr "" #: code:addons/board/static/src/xml/board.xml:70 #, python-format msgid "Add" -msgstr "" +msgstr "Pievienot" #. module: board #. openerp-web @@ -121,7 +121,7 @@ msgstr "" #: code:addons/board/static/src/xml/board.xml:6 #, python-format msgid "Reset" -msgstr "" +msgstr "Atstatīt" #. module: board #: field:board.create,menu_parent_id:0 @@ -147,7 +147,7 @@ msgstr "" #: code:addons/board/static/src/xml/board.xml:10 #, python-format msgid "Change Layout" -msgstr "" +msgstr "Mainīt Izkārtojumu" #. module: board #: view:board.create:0 @@ -157,7 +157,7 @@ msgstr "Atcelt" #. module: board #: view:board.create:0 msgid "or" -msgstr "" +msgstr "vai" #. module: board #. openerp-web diff --git a/addons/board/i18n/pl.po b/addons/board/i18n/pl.po index f5cb2bbc209..d36e797129d 100644 --- a/addons/board/i18n/pl.po +++ b/addons/board/i18n/pl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-02 19:18+0000\n" +"Last-Translator: Mirosław Bojanowicz \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-03 05:43+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: board #: model:ir.actions.act_window,name:board.action_board_create @@ -95,7 +95,7 @@ msgstr "Dodaj do konsoli" #: code:addons/board/static/src/xml/board.xml:28 #, python-format msgid " " -msgstr "" +msgstr " " #. module: board #: model:ir.actions.act_window,help:board.open_board_my_dash_action @@ -115,13 +115,28 @@ msgid "" " \n" " " msgstr "" +"
\n" +"

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

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

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

\n" +"
\n" +" " #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:6 #, python-format msgid "Reset" -msgstr "Wyczyść" +msgstr "Zresetuj" #. module: board #: field:board.create,menu_parent_id:0 @@ -157,7 +172,7 @@ msgstr "Anuluj" #. module: board #: view:board.create:0 msgid "or" -msgstr "" +msgstr "lub" #. module: board #. openerp-web diff --git a/addons/claim_from_delivery/i18n/bs.po b/addons/claim_from_delivery/i18n/bs.po new file mode 100644 index 00000000000..534b7ffe3cd --- /dev/null +++ b/addons/claim_from_delivery/i18n/bs.po @@ -0,0 +1,33 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-26 00:36+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-27 06:12+0000\n" +"X-Generator: Launchpad (build 16810)\n" + +#. module: claim_from_delivery +#: view:stock.picking.out:0 +msgid "Claims" +msgstr "Prigovori" + +#. module: claim_from_delivery +#: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery +msgid "Delivery Order" +msgstr "Nalog isporuke" + +#. module: claim_from_delivery +#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery +msgid "Claim From Delivery" +msgstr "Prigovori isporuke" diff --git a/addons/claim_from_delivery/i18n/da.po b/addons/claim_from_delivery/i18n/da.po index a433a19f9f6..0fa1d9c41a3 100644 --- a/addons/claim_from_delivery/i18n/da.po +++ b/addons/claim_from_delivery/i18n/da.po @@ -8,26 +8,26 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-15 20:43+0000\n" +"Last-Translator: Morten Schou \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: claim_from_delivery #: view:stock.picking.out:0 msgid "Claims" -msgstr "" +msgstr "Reklamationer" #. module: claim_from_delivery #: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery msgid "Delivery Order" -msgstr "" +msgstr "Følgeseddel" #. module: claim_from_delivery #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery msgid "Claim From Delivery" -msgstr "" +msgstr "Reklamation fra følgeseddel" diff --git a/addons/contacts/i18n/bs.po b/addons/contacts/i18n/bs.po new file mode 100644 index 00000000000..97b69b0ffc4 --- /dev/null +++ b/addons/contacts/i18n/bs.po @@ -0,0 +1,46 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-26 00:38+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-27 06:12+0000\n" +"X-Generator: Launchpad (build 16810)\n" + +#. module: contacts +#: model:ir.actions.act_window,help:contacts.action_contacts +msgid "" +"

\n" +" Click to add a contact in your address book.\n" +"

\n" +" OpenERP helps you easily track all activities related to\n" +" a customer; discussions, history of business opportunities,\n" +" documents, etc.\n" +"

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

\n" +" Kliknite da dodate kontakt u adresar.\n" +"

\n" +" OpenERP Vam pomaže da na jednostavan način pratite sve " +"aktivnosti \n" +" vezane za kupca; diskusije, istoriju poslovnih prilika,\n" +" dokumente, itd.\n" +"

\n" +" " + +#. module: contacts +#: model:ir.actions.act_window,name:contacts.action_contacts +#: model:ir.ui.menu,name:contacts.menu_contacts +msgid "Contacts" +msgstr "Kontakti" diff --git a/addons/contacts/i18n/fi.po b/addons/contacts/i18n/fi.po new file mode 100644 index 00000000000..a8b0d9c9b32 --- /dev/null +++ b/addons/contacts/i18n/fi.po @@ -0,0 +1,37 @@ +# Finnish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-11-10 09:24+0000\n" +"Last-Translator: Harri Luuppala \n" +"Language-Team: Finnish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-11 05:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" + +#. module: contacts +#: model:ir.actions.act_window,help:contacts.action_contacts +msgid "" +"

\n" +" Click to add a contact in your address book.\n" +"

\n" +" OpenERP helps you easily track all activities related to\n" +" a customer; discussions, history of business opportunities,\n" +" documents, etc.\n" +"

\n" +" " +msgstr "" + +#. module: contacts +#: model:ir.actions.act_window,name:contacts.action_contacts +#: model:ir.ui.menu,name:contacts.menu_contacts +msgid "Contacts" +msgstr "Yhteystiedot" diff --git a/addons/contacts/i18n/ja.po b/addons/contacts/i18n/ja.po new file mode 100644 index 00000000000..7a9c0131fcd --- /dev/null +++ b/addons/contacts/i18n/ja.po @@ -0,0 +1,37 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-22 03:49+0000\n" +"Last-Translator: Yoshi Tashiro \n" +"Language-Team: Japanese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-23 05:22+0000\n" +"X-Generator: Launchpad (build 16810)\n" + +#. module: contacts +#: model:ir.actions.act_window,help:contacts.action_contacts +msgid "" +"

\n" +" Click to add a contact in your address book.\n" +"

\n" +" OpenERP helps you easily track all activities related to\n" +" a customer; discussions, history of business opportunities,\n" +" documents, etc.\n" +"

\n" +" " +msgstr "" + +#. module: contacts +#: model:ir.actions.act_window,name:contacts.action_contacts +#: model:ir.ui.menu,name:contacts.menu_contacts +msgid "Contacts" +msgstr "連絡先" diff --git a/addons/contacts/i18n/lv.po b/addons/contacts/i18n/lv.po new file mode 100644 index 00000000000..e0d92a9b88f --- /dev/null +++ b/addons/contacts/i18n/lv.po @@ -0,0 +1,37 @@ +# Latvian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-16 19:12+0000\n" +"Last-Translator: Jānis-Marks Gailis \n" +"Language-Team: Latvian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-17 05:59+0000\n" +"X-Generator: Launchpad (build 16799)\n" + +#. module: contacts +#: model:ir.actions.act_window,help:contacts.action_contacts +msgid "" +"

\n" +" Click to add a contact in your address book.\n" +"

\n" +" OpenERP helps you easily track all activities related to\n" +" a customer; discussions, history of business opportunities,\n" +" documents, etc.\n" +"

\n" +" " +msgstr "" + +#. module: contacts +#: model:ir.actions.act_window,name:contacts.action_contacts +#: model:ir.ui.menu,name:contacts.menu_contacts +msgid "Contacts" +msgstr "Kontakti" diff --git a/addons/crm/i18n/bs.po b/addons/crm/i18n/bs.po index f15b22d7b5f..2cda9b3582e 100644 --- a/addons/crm/i18n/bs.po +++ b/addons/crm/i18n/bs.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-26 09:13+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-27 06:12+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: crm #: view:crm.lead.report:0 msgid "# Leads" -msgstr "" +msgstr "# Potencijala" #. module: crm #: help:sale.config.settings,fetchmail_lead:0 @@ -28,6 +28,8 @@ msgid "" "Allows you to configure your incoming mail server, and create leads from " "incoming emails." msgstr "" +"Omogućuje konfiguriranje dolaznog mail servera i kreira potencijale iz " +"dolaznih poruka." #. module: crm #: code:addons/crm/crm_lead.py:898 @@ -38,13 +40,13 @@ msgstr "" #: selection:crm.lead.report,type:0 #, python-format msgid "Lead" -msgstr "" +msgstr "Potencijal" #. module: crm #: view:crm.lead:0 #: field:crm.lead,title:0 msgid "Title" -msgstr "" +msgstr "Naslov" #. module: crm #: model:ir.actions.server,message:crm.action_email_reminder_lead @@ -55,45 +57,50 @@ msgid "" "Description: [[object.description]]\n" " " msgstr "" +"UPOZORENJE neobrađeni potencijal stariji je od 5 dana.\n" +"Naziv: [[object.name ]]\n" +"ID: [[object.id ]]\n" +"Opis: [[object.description]]\n" +" " #. module: crm #: field:crm.opportunity2phonecall,action:0 #: field:crm.phonecall2phonecall,action:0 msgid "Action" -msgstr "" +msgstr "Akcija" #. module: crm #: model:ir.actions.server,name:crm.action_set_team_sales_department msgid "Set team to Sales Department" -msgstr "" +msgstr "Postavi tim u prodajni odjel" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Select Opportunities" -msgstr "" +msgstr "Odaberite prilike" #. module: crm #: model:res.groups,name:crm.group_fund_raising #: field:sale.config.settings,group_fund_raising:0 msgid "Manage Fund Raising" -msgstr "" +msgstr "Upravljanje prikupljanjem novčanih priloga" #. module: crm #: view:crm.lead.report:0 #: field:crm.phonecall.report,delay_close:0 msgid "Delay to close" -msgstr "" +msgstr "Odgodi zatvaranje" #. module: crm #: view:crm.lead:0 msgid "Available for mass mailing" -msgstr "" +msgstr "Dostupan za masovno slanje e-pošte" #. module: crm #: view:crm.case.stage:0 #: field:crm.case.stage,name:0 msgid "Stage Name" -msgstr "" +msgstr "Naziv faze" #. module: crm #: view:crm.lead:0 @@ -101,61 +108,61 @@ msgstr "" #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid "Salesperson" -msgstr "" +msgstr "Prodavač" #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Analysis" -msgstr "" +msgstr "Analiza CRM potencijala" #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,day:0 msgid "Day" -msgstr "" +msgstr "Dan" #. module: crm #: view:crm.lead:0 msgid "Company Name" -msgstr "" +msgstr "Naziv kompanije" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor6 msgid "Training" -msgstr "" +msgstr "Trening" #. 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 "Oznake prodaje" #. module: crm #: view:crm.lead.report:0 msgid "Exp. Closing" -msgstr "" +msgstr "Oček. zatvaranje" #. module: crm #: view:crm.phonecall:0 msgid "Cancel Call" -msgstr "" +msgstr "Otkaži poziv" #. module: crm #: help:crm.lead.report,creation_day:0 msgid "Creation day" -msgstr "" +msgstr "Dan kreiranja" #. module: crm #: field:crm.segmentation.line,name:0 msgid "Rule Name" -msgstr "" +msgstr "Naziv pravila" #. module: crm #: code:addons/crm/crm_phonecall.py:280 #, python-format msgid "It's only possible to convert one phonecall at a time." -msgstr "" +msgstr "Moguće je pretvoriti samo jedan po jedan poziv." #. module: crm #: view:crm.case.resource.type:0 @@ -165,17 +172,17 @@ msgstr "" #: field:crm.lead.report,type_id:0 #: model:ir.model,name:crm.model_crm_case_resource_type msgid "Campaign" -msgstr "" +msgstr "Kampanja" #. module: crm #: view:crm.lead:0 msgid "Search Opportunities" -msgstr "" +msgstr "Traži prodajne prilike" #. module: crm #: help:crm.lead.report,deadline_month:0 msgid "Expected closing month" -msgstr "" +msgstr "Očekivani mjesec zatvaranja" #. module: crm #: help:crm.case.section,message_summary:0 @@ -185,6 +192,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu " +"da bi mogao biti ubačen u kanban pogled." #. module: crm #: code:addons/crm/crm_lead.py:640 @@ -192,7 +201,7 @@ msgstr "" #: code:addons/crm/crm_phonecall.py:280 #, python-format msgid "Warning!" -msgstr "" +msgstr "Upozorenje!" #. module: crm #: view:crm.lead:0 @@ -207,107 +216,107 @@ msgstr "" #: model:ir.model,name:crm.model_res_partner #: model:process.node,name:crm.process_node_partner0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: crm #: view:crm.phonecall:0 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act msgid "Schedule Other Call" -msgstr "" +msgstr "Zakaži drugi poziv" #. module: crm #: code:addons/crm/crm_phonecall.py:209 #: view:crm.phonecall:0 #, python-format msgid "Phone Call" -msgstr "" +msgstr "Telefonski poziv" #. module: crm #: field:crm.lead,opt_out:0 msgid "Opt-Out" -msgstr "" +msgstr "Isključiti iz masovne e-pošte" #. module: crm #: view:crm.lead:0 msgid "Opportunities that are assigned to me" -msgstr "" +msgstr "Prilike koje su dodijeljene meni" #. module: crm #: field:res.partner,meeting_count:0 msgid "# Meetings" -msgstr "" +msgstr "# Sastanaka" #. module: crm #: model:ir.actions.server,name:crm.action_email_reminder_lead msgid "Reminder to User" -msgstr "" +msgstr "Podsjetnik korisniku" #. module: crm #: field:crm.segmentation,segmentation_line:0 msgid "Criteria" -msgstr "" +msgstr "Kriterij" #. module: crm #: view:crm.lead:0 msgid "Assigned to My Team(s)" -msgstr "" +msgstr "Dodijeljen mojem timu/timovima" #. module: crm #: view:crm.segmentation:0 msgid "Excluded Answers :" -msgstr "" +msgstr "Isključeni odgovori :" #. module: crm #: model:ir.model,name:crm.model_crm_merge_opportunity msgid "Merge opportunities" -msgstr "" +msgstr "Spoji prilike" #. module: crm #: view:crm.lead.report:0 #: model:ir.actions.act_window,name:crm.action_report_crm_lead #: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree msgid "Leads Analysis" -msgstr "" +msgstr "Analiza CRM potencijala" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act msgid "Campaigns" -msgstr "" +msgstr "Kampanje" #. module: crm #: view:crm.lead:0 #: field:crm.lead,state_id:0 msgid "State" -msgstr "" +msgstr "Stanje" #. module: crm #: view:crm.lead:0 #: field:crm.lead,categ_ids:0 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act msgid "Categories" -msgstr "" +msgstr "Kategorije" #. module: crm #: view:crm.segmentation:0 msgid "Segmentation Test" -msgstr "" +msgstr "Test segmentacije" #. module: crm #: model:process.transition,name:crm.process_transition_leadpartner0 msgid "Prospect Partner" -msgstr "" +msgstr "Izgledni partner" #. module: crm #: code:addons/crm/crm_lead.py:1002 #, python-format msgid "No Subject" -msgstr "" +msgstr "Bez naslova" #. module: crm #: field:crm.lead,contact_name:0 msgid "Contact Name" -msgstr "" +msgstr "Ime kontakta" #. module: crm #: help:crm.segmentation,categ_id:0 @@ -315,6 +324,8 @@ msgid "" "The partner category that will be added to partners that match the " "segmentation criterions after computation." msgstr "" +"Kategorija partnera koja će biti dodana partnerima koji se podudaraju s " +"kriterijima segmentacije." #. module: crm #: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act @@ -329,40 +340,53 @@ msgid "" "

\n" " " msgstr "" +"

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

\n" +" Kreirajte specifične kategorije koje možete dodijeliti " +"svojim\n" +" kontaktima kako bi bolje upravljali njima. Alat za " +"segmentaciju\n" +" može dodijeliti kategorije kontaktima skladno kriterijima\n" +" koje postavite.\n" +"

\n" +" " #. module: crm #: field:crm.opportunity2phonecall,contact_name:0 #: field:crm.phonecall,partner_id:0 #: field:crm.phonecall2phonecall,contact_name:0 msgid "Contact" -msgstr "" +msgstr "Kontakt osoba" #. module: crm #: help:crm.case.section,change_responsible:0 msgid "" "When escalating to this team override the salesman with the team leader." msgstr "" +"U slučaju eskalacije neke prilike u ovom timu, zamijeni dodijeljenog " +"prodavača sa vođom tima" #. module: crm #: model:process.transition,name:crm.process_transition_opportunitymeeting0 msgid "Opportunity Meeting" -msgstr "" +msgstr "Sastanak s prilikom" #. module: crm #: help:crm.lead.report,delay_close:0 #: help:crm.phonecall.report,delay_close:0 msgid "Number of Days to close the case" -msgstr "" +msgstr "Broj dana za zatvaranje slučaja" #. module: crm #: model:process.node,note:crm.process_node_opportunities0 msgid "When a real project/opportunity is detected" -msgstr "" +msgstr "Kada se prepozna pravi projekt / prilika" #. module: crm #: field:res.partner,opportunity_ids:0 msgid "Leads and Opportunities" -msgstr "" +msgstr "Potencijali i Prilike" #. module: crm #: model:ir.actions.act_window,help:crm.relate_partner_opportunities @@ -381,12 +405,25 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje prilike povezane sa ovim partnerom.\n" +"

\n" +" Koristite prilike za praćenje prodajnih aktivnosti, " +"praćenje\n" +" potencijalne prodaje te boljeg prognoziranja budućih " +"prihoda.\n" +"

\n" +" Možete planirati sastanke i telefonske pozive iz prilika,\n" +" pretvarati ih u ponude, pridruživati povezane dokumente, \n" +" pratiti sve diskusije i pregovore te puno više od toga.\n" +"

\n" +" " #. module: crm #: model:crm.case.stage,name:crm.stage_lead7 #: view:crm.lead:0 msgid "Dead" -msgstr "" +msgstr "Mrtav" #. module: crm #: field:crm.case.section,message_unread:0 @@ -394,37 +431,37 @@ msgstr "" #: field:crm.lead,message_unread:0 #: field:crm.phonecall,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: crm #: view:crm.segmentation:0 #: field:crm.segmentation.line,segmentation_id:0 #: model:ir.actions.act_window,name:crm.crm_segmentation-act msgid "Segmentation" -msgstr "" +msgstr "Segmentacija" #. module: crm #: selection:crm.lead2opportunity.partner,action:0 #: selection:crm.lead2opportunity.partner.mass,action:0 #: selection:crm.partner.binding,action:0 msgid "Link to an existing customer" -msgstr "" +msgstr "Veza na postojećeg partnera" #. module: crm #: field:crm.lead,write_date:0 msgid "Update Date" -msgstr "" +msgstr "Datum ažuriranja" #. module: crm #: field:crm.case.section,user_id:0 msgid "Team Leader" -msgstr "" +msgstr "Vođa tima" #. module: crm #: code:addons/crm/crm_lead.py:1052 #, python-format msgid "%s a call for %s.%s" -msgstr "" +msgstr "%s poziva za %s,%s" #. module: crm #: help:crm.case.stage,probability:0 @@ -432,6 +469,8 @@ msgid "" "This percentage depicts the default/average probability of the Case for this " "stage to be a success" msgstr "" +"Ovo je postotak uobičajene/prosječne vjerovatnosti uspjeha slučaja koji je u " +"ovoj fazi" #. module: crm #: view:crm.lead:0 @@ -441,12 +480,12 @@ msgstr "" #: field:crm.phonecall.report,categ_id:0 #: field:crm.phonecall2phonecall,categ_id:0 msgid "Category" -msgstr "" +msgstr "Kategorija" #. module: crm #: view:crm.lead.report:0 msgid "#Opportunities" -msgstr "" +msgstr "# Prilika" #. module: crm #: code:addons/crm/crm_lead.py:640 @@ -454,11 +493,12 @@ msgstr "" msgid "" "Please select more than one element (lead or opportunity) from the list view." msgstr "" +"Molimo odaberite jedan ili više elemenata (potencijal ili prilika) iz liste." #. module: crm #: field:crm.lead,partner_address_email:0 msgid "Partner Contact Email" -msgstr "" +msgstr "Kontakt e-mail partnera" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_section_act @@ -472,11 +512,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje novog prodajnog tima.\n" +"

\n" +" Prodajne timove koristite za organizaciju različitih " +"referenata ili\n" +" odjela u zasebne timove. Svaki će tim raditi sa svojom\n" +" listom prilika.\n" +"

\n" +" " #. module: crm #: model:process.transition,note:crm.process_transition_opportunitymeeting0 msgid "Normal or phone meeting for opportunity" -msgstr "" +msgstr "Sastanak ili tel. poziv, u vezi prodajne prilike" #. module: crm #: field:crm.lead,state:0 @@ -485,72 +534,72 @@ msgstr "" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: crm #: view:crm.lead2opportunity.partner:0 msgid "Create Opportunity" -msgstr "" +msgstr "Kreiraj priliku" #. module: crm #: view:sale.config.settings:0 msgid "Configure" -msgstr "" +msgstr "Konfiguriši" #. module: crm #: view:crm.lead:0 msgid "Escalate" -msgstr "" +msgstr "Eskaliraj" #. module: crm #: view:crm.lead:0 msgid "Mailings" -msgstr "" +msgstr "Poruke (mailings)" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_stage msgid "Stage changed" -msgstr "" +msgstr "Stanje izmjenjeno" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "June" -msgstr "" +msgstr "Jun" #. module: crm #: selection:crm.segmentation,state:0 msgid "Not Running" -msgstr "" +msgstr "Nije pokrenut" #. module: crm #: field:crm.lead.report,planned_revenue:0 msgid "Planned Revenue" -msgstr "" +msgstr "Planirani prihod" #. module: crm #: code:addons/crm/crm_lead.py:988 #, python-format msgid "Customer Email" -msgstr "" +msgstr "Email stranke" #. module: crm #: field:crm.lead,planned_revenue:0 msgid "Expected Revenue" -msgstr "" +msgstr "Očekivani prihod" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "October" -msgstr "" +msgstr "Oktobar" #. module: crm #: view:crm.segmentation:0 msgid "Included Answers :" -msgstr "" +msgstr "Uključeni odgovori:" #. module: crm #: help:crm.phonecall,state:0 @@ -561,28 +610,32 @@ msgid "" " If the call needs to be done then the status is set " "to 'Not Held'." msgstr "" +"Status je postavljen na 'Za uraditi' kada je slučaj kreiran. Ako je slučaj u " +"toku, status je postavljen na 'Otvoreno'. Status se postavlja na 'Održan' " +"kada poziv završi. Ako poziv tek treba obaviti, status se postavlja na 'Nije " +"održan'." #. module: crm #: field:crm.case.section,message_summary:0 #: field:crm.lead,message_summary:0 #: field:crm.phonecall,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Rezime" #. module: crm #: view:crm.merge.opportunity:0 msgid "Merge" -msgstr "" +msgstr "Spoji" #. module: crm #: view:crm.case.categ:0 msgid "Case Category" -msgstr "" +msgstr "Kategorija slučaja" #. module: crm #: field:crm.lead,partner_address_name:0 msgid "Partner Contact Name" -msgstr "" +msgstr "Ime kontakta partnera" #. module: crm #: model:ir.actions.server,subject:crm.action_email_reminder_lead @@ -590,6 +643,8 @@ msgid "" "Reminder on Lead: [[object.id ]] [[object.partner_id and 'of ' " "+object.partner_id.name or '']]" msgstr "" +"Podsjetnik na potencijalu: [[object.id ]] [[object.partner_id and 'of ' " +"+object.partner_id.name or '']]" #. module: crm #: code:addons/crm/crm_lead.py:762 @@ -598,33 +653,35 @@ msgid "" "No customer name defined. Please fill one of the following fields: Company " "Name, Contact Name or Email (\"Name \")" msgstr "" +"Nije definirano ime kupca. Molimo upišite jedno od sljedećih polja: Ime " +"kompanije, Naziv kontakta ili email (\"Naziv \")" #. module: crm #: view:crm.segmentation:0 msgid "Profiling Options" -msgstr "" +msgstr "Opcije profiliranja" #. module: crm #: view:crm.phonecall.report:0 msgid "#Phone calls" -msgstr "" +msgstr "# Tel. poziva" #. module: crm #: sql_constraint:crm.case.section:0 msgid "The code of the sales team must be unique !" -msgstr "" +msgstr "Šifra prodajnog tima mora biti jedinstvena!" #. module: crm #: help:crm.lead,email_from:0 msgid "Email address of the contact" -msgstr "" +msgstr "E-mail adresa kontakta" #. module: crm #: selection:crm.case.stage,state:0 #: view:crm.lead:0 #: selection:crm.lead,state:0 msgid "In Progress" -msgstr "" +msgstr "U Toku" #. module: crm #: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action @@ -638,6 +695,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje nove kategorije.\n" +"

\n" +" Kreirajte specifične kategorije telefonskih poziva kako biste " +"kvalitetnije definisali vrstu\n" +" poziva koja se prati u sistemu.\n" +"

\n" +" " #. module: crm #: help:crm.case.section,reply_to:0 @@ -645,79 +710,81 @@ msgid "" "The email address put in the 'Reply-To' of all emails sent by OpenERP about " "cases in this sales team" msgstr "" +"E-mail adresa u 'Reply-To' svih e-mailova koje program šalje o slučajevima " +"ovog prodajnog tima" #. module: crm #: field:crm.lead.report,creation_month:0 msgid "Creation Month" -msgstr "" +msgstr "Mjesec kreiranja" #. module: crm #: field:crm.case.section,resource_calendar_id:0 #: model:ir.ui.menu,name:crm.menu_action_resource_calendar_form msgid "Working Time" -msgstr "" +msgstr "Radno Vrijeme" #. module: crm #: view:crm.segmentation.line:0 msgid "Partner Segmentation Lines" -msgstr "" +msgstr "Stavke segmentacije partnera" #. module: crm #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall #: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree msgid "Phone Calls Analysis" -msgstr "" +msgstr "Analiza tel. poziva" #. module: crm #: view:crm.lead:0 msgid "Leads Form" -msgstr "" +msgstr "Obrazac potencijala" #. module: crm #: view:crm.segmentation:0 #: model:ir.model,name:crm.model_crm_segmentation msgid "Partner Segmentation" -msgstr "" +msgstr "Segmentacija partnera" #. module: crm #: field:crm.lead,company_currency:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: crm #: field:crm.lead.report,probable_revenue:0 msgid "Probable Revenue" -msgstr "" +msgstr "Očekivani Prihod" #. module: crm #: help:crm.lead.report,creation_month:0 msgid "Creation month" -msgstr "" +msgstr "Mjesec kreiranja" #. module: crm #: help:crm.segmentation,name:0 msgid "The name of the segmentation." -msgstr "" +msgstr "Naziv segmentacije" #. module: crm #: model:ir.filters,name:crm.filter_usa_lead msgid "Leads from USA" -msgstr "" +msgstr "Potencijalni kontakti iz SAD" #. module: crm #: sql_constraint:crm.lead:0 msgid "The probability of closing the deal should be between 0% and 100%!" -msgstr "" +msgstr "Vjerovatnoća sklapanja posla bi trebala biti između 0% i 100%!" #. module: crm #: view:crm.lead:0 msgid "Leads Generation" -msgstr "" +msgstr "Generiranje potencijalnih kontakata" #. module: crm #: view:board.board:0 msgid "Statistics Dashboard" -msgstr "" +msgstr "Kontrolna Ploča Statistike" #. module: crm #: code:addons/crm/crm_lead.py:878 @@ -731,17 +798,17 @@ msgstr "" #: field:res.partner,opportunity_count:0 #, python-format msgid "Opportunity" -msgstr "" +msgstr "Prilika" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead7 msgid "Television" -msgstr "" +msgstr "Televizija" #. module: crm #: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert msgid "Convert to opportunities" -msgstr "" +msgstr "Pretvori u prilike" #. module: crm #: model:ir.model,name:crm.model_sale_config_settings @@ -751,54 +818,56 @@ msgstr "" #. module: crm #: view:crm.segmentation:0 msgid "Stop Process" -msgstr "" +msgstr "Zaustavi proces" #. module: crm #: field:crm.case.section,alias_id:0 msgid "Alias" -msgstr "" +msgstr "Alias" #. module: crm #: view:crm.phonecall:0 msgid "Search Phonecalls" -msgstr "" +msgstr "Traži telefonske pozive" #. module: crm #: view:crm.lead.report:0 msgid "" "Leads/Opportunities that are assigned to one of the sale teams I manage" -msgstr "" +msgstr "Potencijali/Prilike dodijeljene prodajnom timu kojim upravljam" #. module: crm #: field:crm.segmentation.line,expr_value:0 msgid "Value" -msgstr "" +msgstr "Vrijednost" #. module: crm #: field:calendar.attendee,categ_id:0 msgid "Event Type" -msgstr "" +msgstr "Tip događaja" #. module: crm #: field:crm.segmentation,exclusif:0 msgid "Exclusive" -msgstr "" +msgstr "Ekskluzivno" #. module: crm #: code:addons/crm/crm_lead.py:600 #, python-format msgid "From %s : %s" -msgstr "" +msgstr "Od %s do %s" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Convert to Opportunities" -msgstr "" +msgstr "Pretvori u prilike" #. module: crm #: view:crm.lead:0 msgid "Leads that did not ask not to be included in mass mailing campaigns" msgstr "" +"Potencijali koji nisu tražili da ne budu uključeni u kampanju masovnog " +"slanja e-pošte." #. module: crm #: view:crm.lead2opportunity.partner:0 @@ -807,18 +876,18 @@ msgstr "" #: view:crm.opportunity2phonecall:0 #: view:crm.phonecall2phonecall:0 msgid "or" -msgstr "" +msgstr "ili" #. module: crm #: field:crm.lead.report,create_date:0 #: field:crm.phonecall.report,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Datum kreiranja" #. module: crm #: field:crm.lead,ref2:0 msgid "Reference 2" -msgstr "" +msgstr "Referenca 2" #. module: crm #: help:crm.case.stage,section_ids:0 @@ -826,22 +895,24 @@ msgid "" "Link between stages and sales teams. When set, this limitate the current " "stage to the selected sales teams." msgstr "" +"Poveznica između faza i prodajnih timova. Kada je postavljeno, ograničava " +"trenutnu fazu odabranim timovima." #. module: crm #: view:crm.case.stage:0 #: field:crm.case.stage,requirements:0 msgid "Requirements" -msgstr "" +msgstr "Zahtjevi" #. module: crm #: field:crm.lead,zip:0 msgid "Zip" -msgstr "" +msgstr "Poštanski broj" #. module: crm #: view:crm.phonecall:0 msgid "Unassigned Phonecalls" -msgstr "" +msgstr "Nedodijeljeni pozivi" #. module: crm #: view:crm.lead:0 @@ -854,103 +925,103 @@ msgstr "" #: model:process.node,name:crm.process_node_opportunities0 #: view:res.partner:0 msgid "Opportunities" -msgstr "" +msgstr "Prilike" #. module: crm #: field:crm.segmentation,categ_id:0 msgid "Partner Category" -msgstr "" +msgstr "Kategorija partnera" #. module: crm #: field:crm.lead,probability:0 msgid "Success Rate (%)" -msgstr "" +msgstr "Postotak uspjeha (%)" #. module: crm #: field:crm.segmentation,sales_purchase_active:0 msgid "Use The Sales Purchase Rules" -msgstr "" +msgstr "Koristi pravila prodaje/nabave" #. module: crm #: model:crm.case.categ,name:crm.categ_phone2 msgid "Outbound" -msgstr "" +msgstr "Izlazni" #. module: crm #: view:crm.lead:0 msgid "Leads that are assigned to me" -msgstr "" +msgstr "Potencijali dodijeljeni meni" #. module: crm #: view:crm.lead:0 msgid "Mark Won" -msgstr "" +msgstr "Označi kao dobijen" #. module: crm #: field:crm.case.stage,probability:0 msgid "Probability (%)" -msgstr "" +msgstr "Vjerovatnoća (%)" #. module: crm #: view:crm.lead:0 msgid "Mark Lost" -msgstr "" +msgstr "Označi kao izgubljen" #. module: crm #: model:ir.filters,name:crm.filter_draft_lead msgid "Draft Leads" -msgstr "" +msgstr "Potencijal u pripremi" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "March" -msgstr "" +msgstr "Mart" #. module: crm #: view:crm.lead:0 msgid "Send Email" -msgstr "" +msgstr "Pošalji e-mail" #. module: crm #: code:addons/crm/wizard/crm_lead_to_opportunity.py:89 #, python-format msgid "Warning !" -msgstr "" +msgstr "Upozorenje !" #. module: crm #: help:crm.case.section,message_unread:0 #: help:crm.lead,message_unread:0 #: help:crm.phonecall,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno, nove poruke će zahtjevati vašu pažnju." #. module: crm #: field:crm.lead,day_open:0 msgid "Days to Open" -msgstr "" +msgstr "Dana za otvaranje" #. module: crm #: view:crm.lead:0 msgid "ZIP" -msgstr "" +msgstr "Poštanski broj" #. module: crm #: field:crm.lead,mobile:0 #: field:crm.phonecall,partner_mobile:0 msgid "Mobile" -msgstr "" +msgstr "Mobilni" #. module: crm #: field:crm.lead,ref:0 msgid "Reference" -msgstr "" +msgstr "Referenca" #. module: crm #: help:crm.case.section,resource_calendar_id:0 msgid "Used to compute open days" -msgstr "" +msgstr "Koristi se za izračun otvorenih dana" #. module: crm #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new @@ -958,47 +1029,47 @@ msgstr "" #: view:res.partner:0 #: field:res.partner,meeting_ids:0 msgid "Meetings" -msgstr "" +msgstr "Sastanci" #. module: crm #: field:crm.lead,date_action_next:0 #: field:crm.lead,title_action:0 #: field:crm.phonecall,date_action_next:0 msgid "Next Action" -msgstr "" +msgstr "Sljedeća akcija" #. module: crm #: code:addons/crm/crm_lead.py:780 #, python-format msgid "Partner set to %s." -msgstr "" +msgstr "Partner postavljen na %s." #. module: crm #: selection:crm.lead.report,state:0 #: selection:crm.phonecall,state:0 #: selection:crm.phonecall.report,state:0 msgid "Draft" -msgstr "" +msgstr "U pripremi" #. module: crm #: view:crm.segmentation:0 msgid "Partner Segmentations" -msgstr "" +msgstr "Segmentacije Partnera" #. module: crm #: view:crm.lead.report:0 msgid "Show only opportunity" -msgstr "" +msgstr "Prikaži samo prilike" #. module: crm #: field:crm.lead,name:0 msgid "Subject" -msgstr "" +msgstr "Tema" #. module: crm #: view:crm.lead:0 msgid "Show Sales Team" -msgstr "" +msgstr "Prikaži prodajni tim" #. module: crm #: help:sale.config.settings,module_crm_claim:0 @@ -1006,22 +1077,23 @@ msgid "" "Allows you to track your customers/suppliers claims and grievances.\n" " This installs the module crm_claim." msgstr "" +"Dozvoljava Vam da pratite prigovore i ne zadovoljstva kupaca ili dobavljača." #. module: crm #: model:crm.case.stage,name:crm.stage_lead6 #: view:crm.lead:0 msgid "Won" -msgstr "" +msgstr "Dobiveni" #. module: crm #: field:crm.lead.report,delay_expected:0 msgid "Overpassed Deadline" -msgstr "" +msgstr "Prekoračen rok" #. module: crm #: model:crm.case.section,name:crm.section_sales_department msgid "Sales Department" -msgstr "" +msgstr "Odjel prodaje" #. module: crm #: field:crm.case.stage,type:0 @@ -1029,12 +1101,12 @@ msgstr "" #: field:crm.lead.report,type:0 #: view:crm.opportunity2phonecall:0 msgid "Type" -msgstr "" +msgstr "Tip" #. module: crm #: view:crm.segmentation:0 msgid "Compute Segmentation" -msgstr "" +msgstr "Izračunaj Segmentaciju" #. module: crm #: selection:crm.lead,priority:0 @@ -1042,7 +1114,7 @@ msgstr "" #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Lowest" -msgstr "" +msgstr "Najniži" #. module: crm #: field:crm.lead,create_date:0 @@ -1050,7 +1122,7 @@ msgstr "" #: field:crm.phonecall,create_date:0 #: field:crm.phonecall.report,creation_date:0 msgid "Creation Date" -msgstr "" +msgstr "Datum kreiranja" #. module: crm #: help:crm.lead,opt_out:0 @@ -1059,27 +1131,31 @@ msgid "" "mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " "users to filter the leads when performing mass mailing." msgstr "" +"Ako je kućica 'Isključiti iz masove e-pošte' upaljen, kontakt je odbio " +"primiti e-poštu za masovno slanje i marketinšku kampanju. Filtar " +"\"raspoloživi za masovno slanje' omogućuje korisnicima da filtriraju takve " +"kontakte." #. module: crm #: code:addons/crm/crm_lead.py:715 #, python-format msgid "Lead converted into an Opportunity" -msgstr "" +msgstr "Potencijal je pretvoren u priliku" #. module: crm #: selection:crm.segmentation.line,expr_name:0 msgid "Purchase Amount" -msgstr "" +msgstr "Iznos nabave" #. module: crm #: view:crm.phonecall.report:0 msgid "Year of call" -msgstr "" +msgstr "Godina poziva" #. module: crm #: view:crm.lead:0 msgid "Open Leads" -msgstr "" +msgstr "Otvoreni potencijali" #. module: crm #: view:crm.case.stage:0 @@ -1088,27 +1164,27 @@ msgstr "" #: view:crm.lead.report:0 #: field:crm.lead.report,stage_id:0 msgid "Stage" -msgstr "" +msgstr "Faza" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone Calls that are assigned to me" -msgstr "" +msgstr "Telefonski pozivi dodijeljeni meni" #. module: crm #: field:crm.lead,user_login:0 msgid "User Login" -msgstr "" +msgstr "Korisničko ime" #. module: crm #: view:crm.lead:0 msgid "No salesperson" -msgstr "" +msgstr "Nema prodavača" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls which are in pending state" -msgstr "" +msgstr "Pozivi u stanju čekanja" #. module: crm #: view:crm.case.section:0 @@ -1118,7 +1194,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.crm_lead_stage_act #: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act msgid "Stages" -msgstr "" +msgstr "Faze" #. module: crm #: help:sale.config.settings,module_crm_helpdesk:0 @@ -1126,16 +1202,18 @@ msgid "" "Allows you to communicate with Customer, process Customer query, and " "provide better help and support. This installs the module crm_helpdesk." msgstr "" +"Omogućuje Vam da komunicirate s kupcima, obrađujete upite kupaca, te " +"osigurate bolju pomoć i podršku. Ovo instalira modul crm_helpdesk." #. module: crm #: view:crm.lead:0 msgid "Delete" -msgstr "" +msgstr "Obriši" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_create msgid "Opportunity created" -msgstr "" +msgstr "Prilika je izrađena" #. module: crm #: view:crm.lead:0 @@ -1145,14 +1223,14 @@ msgstr "" #. module: crm #: view:crm.phonecall:0 msgid "Description..." -msgstr "" +msgstr "Opis..." #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "September" -msgstr "" +msgstr "Septembar" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11 @@ -1169,18 +1247,30 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klknite za kreiranje nove prilike.\n" +"

\n" +" OpenERP može uvelike pomoći u praćenju prodajnih aktivnosti,\n" +" praćenju potencijalne prodaje te boljeg prognoziranja budućih " +"prihoda.\n" +"

\n" +" Možete planirati sastanke i telefonske pozive iz prilika,\n" +" pretvarati ih u predračune, pridruživati povezane dokumente, \n" +" pratiti sve diskusije i pregovore te puno više od toga.\n" +"

\n" +" " #. module: crm #: field:crm.segmentation,partner_id:0 msgid "Max Partner ID processed" -msgstr "" +msgstr "Max Partner ID procesiran" #. module: crm #: help:crm.case.stage,on_change:0 msgid "" "Setting this stage will change the probability automatically on the " "opportunity." -msgstr "" +msgstr "Postavljanjem ove faze automatski se mijenja vjerovatnoća prilike." #. module: crm #: view:crm.lead:0 @@ -1190,28 +1280,28 @@ msgstr "" #. module: crm #: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act msgid "Payment Modes" -msgstr "" +msgstr "Načini plaćanja" #. module: crm #: field:crm.lead.report,opening_date:0 #: field:crm.phonecall.report,opening_date:0 msgid "Opening Date" -msgstr "" +msgstr "Datum otvaranja" #. module: crm #: help:crm.phonecall,duration:0 msgid "Duration in Minutes" -msgstr "" +msgstr "Trajanje u minutama" #. module: crm #: field:crm.case.channel,name:0 msgid "Channel Name" -msgstr "" +msgstr "Ime kanala" #. module: crm #: help:crm.lead.report,deadline_day:0 msgid "Expected closing day" -msgstr "" +msgstr "Očekivani datum zatvaranja" #. module: crm #: help:crm.case.section,active:0 @@ -1219,6 +1309,8 @@ msgid "" "If the active field is set to true, it will allow you to hide the sales team " "without removing it." msgstr "" +"Ako je aktivno polje uključeno, dozvoliti će sakrivanje prodajnog tima bez " +"da ga se obriše." #. module: crm #: help:crm.case.stage,case_default:0 @@ -1226,6 +1318,8 @@ 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 "" +"Ako označite ovo polje, faza će biti predložena svakom prodajnom timu. Ova " +"faza neće biti dodijeljena postojećim timovima." #. module: crm #: help:crm.case.stage,type:0 @@ -1233,12 +1327,14 @@ msgid "" "This field is used to distinguish stages related to Leads from stages " "related to Opportunities, or to specify stages available for both types." msgstr "" +"Ovo se polje koristi za razlikovanje faza povezanih sa potencijalima od faza " +"povezanih sa prilikama, ili da odredi faze dostupne za oba tipa." #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_create #: model:mail.message.subtype,name:crm.mt_salesteam_lead msgid "Lead Created" -msgstr "" +msgstr "Potencijal je kreiran" #. module: crm #: help:crm.segmentation,sales_purchase_active:0 @@ -1246,35 +1342,37 @@ msgid "" "Check if you want to use this tab as part of the segmentation rule. If not " "checked, the criteria beneath will be ignored" msgstr "" +"Označite ako želite koristiti ovu karticu (Tab) kao dio pravila " +"segmentacije. Ako ne označite, kriteriji koji slijedi će biti zanemaren" #. module: crm #: field:crm.segmentation,state:0 msgid "Execution Status" -msgstr "" +msgstr "Status izvršenja" #. module: crm #: view:crm.opportunity2phonecall:0 msgid "Log call" -msgstr "" +msgstr "Zabilježi poziv" #. module: crm #: field:crm.lead,day_close:0 msgid "Days to Close" -msgstr "" +msgstr "Dana za zatvaranje" #. module: crm #: code:addons/crm/crm_lead.py:1057 #: field:crm.case.section,complete_name:0 #, python-format msgid "unknown" -msgstr "" +msgstr "nepoznato" #. module: crm #: field:crm.case.section,message_is_follower:0 #: field:crm.lead,message_is_follower:0 #: field:crm.phonecall,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je pratilac" #. module: crm #: field:crm.opportunity2phonecall,date:0 @@ -1282,28 +1380,28 @@ msgstr "" #: field:crm.phonecall,date:0 #: field:crm.phonecall2phonecall,date:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: crm #: model:crm.case.section,name:crm.crm_case_section_4 msgid "Online Support" -msgstr "" +msgstr "Online podrška" #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Napredni filteri..." #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls which are in closed state" -msgstr "" +msgstr "Pozivi u statusu zatvoren" #. module: crm #: view:crm.phonecall.report:0 msgid "Search" -msgstr "" +msgstr "Traži" #. module: crm #: help:crm.lead,state:0 @@ -1313,23 +1411,26 @@ msgid "" "set to 'Done'. If the case needs to be reviewed then the Status is set to " "'Pending'." msgstr "" +"Status 'U pripremi' se postavlja kada je slučaj nastao. Ako je slučaj u toku " +"status se postavlja na 'Otvoreno'. Kada je slučaj gotov, status se postavlja " +"na 'Gotovo'. Status je 'Na čekanju' ako slučaj treba preispitati." #. module: crm #: model:crm.case.section,name:crm.crm_case_section_1 msgid "Sales Marketing Department" -msgstr "" +msgstr "Odjel marketinga" #. module: crm #: code:addons/crm/crm_lead.py:585 #, python-format msgid "Merged lead" -msgstr "" +msgstr "Spojeni potencijal" #. module: crm #: help:crm.lead,section_id:0 msgid "" "When sending mails, the default email address is taken from the sales team." -msgstr "" +msgstr "Kada se šalje mail, predodređena adresa se uzima iz prodajnog tima." #. module: crm #: view:crm.phonecall:0 @@ -1337,52 +1438,53 @@ msgid "" "Phone Calls Assigned to the current user or with a team having the current " "user as team leader" msgstr "" +"Pozivi dodijeljeni trenutnom korisniku ili timu kojem je korisnik vođa" #. module: crm #: view:crm.segmentation:0 msgid "Segmentation Description" -msgstr "" +msgstr "Opis segmentacije" #. module: crm #: code:addons/crm/crm_lead.py:581 #, python-format msgid "Merged opportunities" -msgstr "" +msgstr "Spojene prilike" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor7 msgid "Consulting" -msgstr "" +msgstr "Savjetovanje" #. module: crm #: field:crm.case.section,code:0 msgid "Code" -msgstr "" +msgstr "Šifra" #. module: crm #: view:sale.config.settings:0 msgid "Features" -msgstr "" +msgstr "Karakteristike" #. module: crm #: field:crm.case.section,child_ids:0 msgid "Child Teams" -msgstr "" +msgstr "Podređeni Timovi" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls which are in draft and open state" -msgstr "" +msgstr "Pozivi u statusu u pripremi ili otvoren" #. module: crm #: field:crm.lead2opportunity.partner.mass,user_ids:0 msgid "Salesmen" -msgstr "" +msgstr "Podavač" #. module: crm #: view:crm.lead:0 msgid "References" -msgstr "" +msgstr "Reference" #. module: crm #: view:crm.lead2opportunity.partner:0 @@ -1392,103 +1494,103 @@ msgstr "" #: view:crm.phonecall:0 #: view:crm.phonecall2phonecall:0 msgid "Cancel" -msgstr "" +msgstr "Otkaži" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor4 msgid "Information" -msgstr "" +msgstr "Informacije" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in pending state" -msgstr "" +msgstr "Potencijal/Prilike koji su u stanju čekanja" #. module: crm #: view:crm.phonecall:0 msgid "To Do" -msgstr "" +msgstr "Za uraditi" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_lost msgid "Opportunity lost" -msgstr "" +msgstr "Prilika je izgubljena" #. module: crm #: field:crm.lead2opportunity.partner,action:0 #: field:crm.lead2opportunity.partner.mass,action:0 #: field:crm.partner.binding,action:0 msgid "Related Customer" -msgstr "" +msgstr "Povezani partner" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor8 msgid "Other" -msgstr "" +msgstr "Ostale" #. module: crm #: field:crm.phonecall,opportunity_id:0 #: model:ir.model,name:crm.model_crm_lead msgid "Lead/Opportunity" -msgstr "" +msgstr "Potencijal/Prilika" #. module: crm #: model:ir.actions.act_window,name:crm.action_merge_opportunities #: model:ir.actions.act_window,name:crm.merge_opportunity_act msgid "Merge leads/opportunities" -msgstr "" +msgstr "Spoji potencijale/prilike" #. module: crm #: help:crm.case.stage,sequence:0 msgid "Used to order stages. Lower is better." -msgstr "" +msgstr "Koristi za poredak faza. Niže je bolje." #. module: crm #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action msgid "Phonecall Categories" -msgstr "" +msgstr "Kategorije tel. poziva" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in open state" -msgstr "" +msgstr "Otvoreni potencijali i prilike" #. module: crm #: view:crm.lead:0 msgid "Opportunities that are assigned to any sales teams I am member of" -msgstr "" +msgstr "Prilike koje su dodijeljene prodajnim timovima čiji sam član" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_stage msgid "Stage Changed" -msgstr "" +msgstr "Faza promjenjena" #. module: crm #: field:crm.case.stage,section_ids:0 msgid "Sections" -msgstr "" +msgstr "Odjeljenja" #. module: crm #: constraint:crm.case.section:0 msgid "Error ! You cannot create recursive Sales team." -msgstr "" +msgstr "Greška ! Ne možete kreirati rekurzivne prodajne timove." #. module: crm #: selection:crm.opportunity2phonecall,action:0 #: selection:crm.phonecall2phonecall,action:0 msgid "Log a call" -msgstr "" +msgstr "Zabilježi poziv" #. module: crm #: selection:crm.segmentation.line,expr_name:0 msgid "Sale Amount" -msgstr "" +msgstr "Iznos prodaje" #. module: crm #: view:crm.phonecall.report:0 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new msgid "Phone calls" -msgstr "" +msgstr "Telefonski pozivi" #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_opportunity @@ -1499,46 +1601,50 @@ msgid "" "mainly used by the sales manager in order to do the periodic review with the " "teams of the sales pipeline." msgstr "" +"Analiza prilika daje Vam brz pristup vašim poslovnim prilikama s " +"informacijama kao što su očekivani prihod, planirani troškovi, propušteni " +"rokovi ili broj interakcija po prilici. Voditelj prodaje uglavnom koristi " +"ovaj izvještaj kako bi sa timovima obavio periodični pregled prodaje." #. module: crm #: field:crm.case.categ,name:0 #: field:crm.payment.mode,name:0 #: field:crm.segmentation,name:0 msgid "Name" -msgstr "" +msgstr "Naziv" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities that are assigned to me" -msgstr "" +msgstr "Potencijali/prilike dodijeljene meni" #. module: crm #: view:crm.lead.report:0 msgid "My Case(s)" -msgstr "" +msgstr "Moji slučajevi" #. module: crm #: help:crm.case.section,message_ids:0 #: help:crm.lead,message_ids:0 #: help:crm.phonecall,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: crm #: view:crm.lead:0 msgid "Show Countries" -msgstr "" +msgstr "Pokaži države" #. module: crm #: view:crm.phonecall.report:0 msgid "Date of call" -msgstr "" +msgstr "Datum poziva" #. module: crm #: view:crm.lead:0 #: view:crm.phonecall:0 msgid "Creation" -msgstr "" +msgstr "Kreiranje" #. module: crm #: selection:crm.lead,priority:0 @@ -1546,27 +1652,27 @@ msgstr "" #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "High" -msgstr "" +msgstr "Visoki" #. module: crm #: model:process.node,note:crm.process_node_partner0 msgid "Convert to prospect to business partner" -msgstr "" +msgstr "Prebaci u izglednog pa u poslovnog partnera" #. module: crm #: model:ir.model,name:crm.model_crm_payment_mode msgid "CRM Payment Mode" -msgstr "" +msgstr "CRM način plaćanja" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in done state" -msgstr "" +msgstr "Završeni potencijali i prilike" #. module: crm #: field:crm.lead.report,delay_close:0 msgid "Delay to Close" -msgstr "" +msgstr "Odgoda do zatvaranja" #. module: crm #: view:crm.lead:0 @@ -1574,7 +1680,7 @@ msgstr "" #: view:crm.phonecall:0 #: view:crm.phonecall.report:0 msgid "Group By..." -msgstr "" +msgstr "Grupiši po..." #. module: crm #: model:email.template,subject:crm.email_template_opportunity_mail @@ -1584,24 +1690,24 @@ msgstr "" #. module: crm #: view:crm.merge.opportunity:0 msgid "Merge Leads/Opportunities" -msgstr "" +msgstr "Spoji potencijale/prilike" #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Team" -msgstr "" +msgstr "Nadređeni tim" #. module: crm #: selection:crm.lead2opportunity.partner,action:0 #: selection:crm.lead2opportunity.partner.mass,action:0 #: selection:crm.partner.binding,action:0 msgid "Do not link to a customer" -msgstr "" +msgstr "Ne spajaj s kupcem" #. module: crm #: field:crm.lead,date_action:0 msgid "Next Action Date" -msgstr "" +msgstr "Datum sljedeće akcije" #. module: crm #: help:crm.case.stage,state:0 @@ -1610,37 +1716,40 @@ msgid "" "stage. For example, if a stage is related to the status 'Close', when your " "document reaches this stage, it is automatically closed." msgstr "" +"Status vašeg dokumenta automatski će se promijeniti odabirom faze. Na " +"primjer, ako je faza povezana sa statusom 'Zatvori', kada dokument dosegne " +"tu fazu, automatski se zatvara." #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Assign opportunities to" -msgstr "" +msgstr "Dodijeli prilike" #. module: crm #: model:crm.case.categ,name:crm.categ_phone1 msgid "Inbound" -msgstr "" +msgstr "Dolazni" #. module: crm #: view:crm.phonecall.report:0 msgid "Month of call" -msgstr "" +msgstr "Mjesec poziva" #. module: crm #: view:crm.lead:0 msgid "Describe the lead..." -msgstr "" +msgstr "Opiši potencijal..." #. module: crm #: code:addons/crm/crm_phonecall.py:290 #, python-format msgid "Partner has been created." -msgstr "" +msgstr "Partner je kreiran." #. module: crm #: field:sale.config.settings,module_crm_claim:0 msgid "Manage Customer Claims" -msgstr "" +msgstr "Upravljanje zahtjevima klijenata" #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_lead @@ -1649,11 +1758,15 @@ msgid "" "the treatment delays or number of leads per state. You can sort out your " "leads analysis by different groups to get accurate grained analysis." msgstr "" +"Analiza poslovnih prilika Vam omogućuje da provjerite različite CMR povezane " +"informacije poput tretmana kašnjenja ili broj potencijalnih kontakta po " +"državi. Kako bi dobili preciznu analizu, možete sortirati potencijalne " +"kontakte po različitim grupama." #. module: crm #: model:crm.case.categ,name:crm.categ_oppor3 msgid "Services" -msgstr "" +msgstr "Usluge" #. module: crm #: selection:crm.lead,priority:0 @@ -1661,48 +1774,48 @@ msgstr "" #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Highest" -msgstr "" +msgstr "Najviši" #. module: crm #: help:crm.lead.report,creation_year:0 msgid "Creation year" -msgstr "" +msgstr "Godina kreiranja" #. module: crm #: view:crm.case.section:0 #: field:crm.lead,description:0 msgid "Notes" -msgstr "" +msgstr "Zabilješke" #. module: crm #: view:crm.opportunity2phonecall:0 msgid "Call Description" -msgstr "" +msgstr "Opis poziva" #. module: crm #: field:crm.lead,partner_name:0 msgid "Customer Name" -msgstr "" +msgstr "Naziv kupca" #. module: crm #: field:crm.case.section,reply_to:0 msgid "Reply-To" -msgstr "" +msgstr "Odgovori na" #. module: crm #: view:crm.lead:0 msgid "Display" -msgstr "" +msgstr "Prikaži" #. module: crm #: view:board.board:0 msgid "Opportunities by Stage" -msgstr "" +msgstr "Prilike po fazama" #. module: crm #: model:process.transition,note:crm.process_transition_leadpartner0 msgid "Prospect is converting to business partner" -msgstr "" +msgstr "Izgledna stranka pretvara se u poslovnog Partnera" #. module: crm #: view:crm.case.channel:0 @@ -1710,7 +1823,7 @@ msgstr "" #: model:ir.model,name:crm.model_crm_case_channel #: model:ir.ui.menu,name:crm.menu_crm_case_channel msgid "Channels" -msgstr "" +msgstr "Kanali" #. module: crm #: view:crm.phonecall:0 @@ -1718,32 +1831,32 @@ msgstr "" #: view:crm.phonecall.report:0 #: selection:crm.phonecall.report,state:0 msgid "Held" -msgstr "" +msgstr "Održan" #. module: crm #: view:crm.lead:0 msgid "Extra Info" -msgstr "" +msgstr "Dodatne informacije" #. module: crm #: view:crm.lead:0 msgid "Fund Raising" -msgstr "" +msgstr "Prikupljanje sredstava" #. module: crm #: view:crm.lead:0 msgid "Edit..." -msgstr "" +msgstr "Uredi ..." #. module: crm #: model:crm.case.resource.type,name:crm.type_lead5 msgid "Google Adwords" -msgstr "" +msgstr "Google Adwords" #. module: crm #: view:crm.case.section:0 msgid "Select Stages for this Sales Team" -msgstr "" +msgstr "Faze za ovaj prodajni tim" #. module: crm #: view:crm.lead:0 @@ -1754,151 +1867,152 @@ msgstr "" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,priority:0 msgid "Priority" -msgstr "" +msgstr "Prioritet" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner msgid "Lead To Opportunity Partner" -msgstr "" +msgstr "Potencijal u partnera prilike" #. module: crm #: help:crm.lead,partner_id:0 msgid "Linked partner (optional). Usually created when converting the lead." msgstr "" +"Povezan partner (opcionalno). Obično se kreira kod konverzije potencijala." #. module: crm #: field:crm.lead,payment_mode:0 #: view:crm.payment.mode:0 #: model:ir.actions.act_window,name:crm.action_crm_payment_mode msgid "Payment Mode" -msgstr "" +msgstr "Način plaćanja" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass msgid "Mass Lead To Opportunity Partner" -msgstr "" +msgstr "Masovni potencijal u partnera prilike" #. module: crm #: view:sale.config.settings:0 msgid "On Mail Server" -msgstr "" +msgstr "Na mail poslužitelju" #. module: crm #: model:ir.actions.act_window,name:crm.open_board_statistical_dash #: model:ir.ui.menu,name:crm.menu_board_statistics_dash msgid "CRM" -msgstr "" +msgstr "CRM" #. module: crm #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act msgid "Contacts Segmentation" -msgstr "" +msgstr "Segmentacija kontakata" #. module: crm #: model:process.node,note:crm.process_node_meeting0 msgid "Schedule a normal or phone meeting" -msgstr "" +msgstr "Dogovorite uobičajen ili telefonski sastanak" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead1 msgid "Telesales" -msgstr "" +msgstr "Teleprodaja" #. module: crm #: model:ir.model,name:crm.model_crm_segmentation_line msgid "Segmentation line" -msgstr "" +msgstr "Redak segmentacije" #. module: crm #: view:crm.opportunity2phonecall:0 #: view:crm.phonecall2phonecall:0 msgid "Planned Date" -msgstr "" +msgstr "Planirani datum" #. module: crm #: view:crm.lead:0 msgid "Expected Revenues" -msgstr "" +msgstr "Očekivani prihod" #. module: crm #: view:crm.lead:0 msgid "Referrer" -msgstr "" +msgstr "Osoba koja je uputila" #. module: crm #: help:crm.lead,type:0 #: help:crm.lead.report,type:0 msgid "Type is used to separate Leads and Opportunities" -msgstr "" +msgstr "Tip se koristi za razlikovanje potencijala od prilika." #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "July" -msgstr "" +msgstr "Jul" #. module: crm #: view:crm.lead:0 msgid "Lead / Customer" -msgstr "" +msgstr "Potencijal / Kupac" #. module: crm #: model:crm.case.section,name:crm.crm_case_section_2 msgid "Support Department" -msgstr "" +msgstr "Odjel podrške" #. module: crm #: code:addons/crm/crm_lead.py:1060 #, python-format msgid "Meeting scheduled at '%s'
Subject: %s
Duration: %s hour(s)" -msgstr "" +msgstr "Sastanak zakazan u '%s'
Naslov: %s
Trajanje: %s hour(s)" #. module: crm #: view:crm.lead.report:0 msgid "Show only lead" -msgstr "" +msgstr "Prikaži samo potencijal" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_act #: model:ir.model,name:crm.model_crm_case_section #: model:ir.ui.menu,name:crm.menu_crm_case_section_act msgid "Sales Teams" -msgstr "" +msgstr "Prodajni timovi" #. module: crm #: field:crm.case.stage,case_default:0 msgid "Default to New Sales Team" -msgstr "" +msgstr "Zadano za novi prodajni tim" #. module: crm #: view:crm.lead:0 msgid "Team" -msgstr "" +msgstr "Tim" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in New state" -msgstr "" +msgstr "Novi potencijali i prilike" #. module: crm #: selection:crm.phonecall,state:0 #: view:crm.phonecall.report:0 msgid "Not Held" -msgstr "" +msgstr "Nije održano" #. module: crm #: field:crm.lead.report,probability:0 msgid "Probability" -msgstr "" +msgstr "Vjerovatnoća" #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,month:0 msgid "Month" -msgstr "" +msgstr "Mjesec" #. module: crm #: view:crm.lead:0 @@ -1906,41 +2020,41 @@ msgstr "" #: model:ir.ui.menu,name:crm.menu_crm_leads #: model:process.node,name:crm.process_node_leads0 msgid "Leads" -msgstr "" +msgstr "Potencijali" #. module: crm #: code:addons/crm/crm_lead.py:579 #, python-format msgid "Merged leads" -msgstr "" +msgstr "Spoji potencijale" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor5 msgid "Design" -msgstr "" +msgstr "Dizajn" #. module: crm #: selection:crm.lead2opportunity.partner,name:0 #: selection:crm.lead2opportunity.partner.mass,name:0 msgid "Merge with existing opportunities" -msgstr "" +msgstr "Spoji sa postojećim prilikama" #. module: crm #: view:crm.phonecall.report:0 #: selection:crm.phonecall.report,state:0 msgid "Todo" -msgstr "" +msgstr "Za uraditi" #. module: crm #: 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 "Potencijal u priliku" #. module: crm #: field:crm.lead,user_email:0 msgid "User Email" -msgstr "" +msgstr "Korisnikov e-mail" #. module: crm #: help:crm.lead,partner_name:0 @@ -1948,12 +2062,13 @@ msgid "" "The name of the future partner company that will be created while converting " "the lead into opportunity" msgstr "" +"Ime budućeg partnera koji će se kreirati konverzijom potencijala u priliku" #. module: crm #: field:crm.opportunity2phonecall,note:0 #: field:crm.phonecall2phonecall,note:0 msgid "Note" -msgstr "" +msgstr "Zabilješka" #. module: crm #: selection:crm.lead,priority:0 @@ -1961,7 +2076,7 @@ msgstr "" #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Low" -msgstr "" +msgstr "Niski" #. module: crm #: selection:crm.case.stage,state:0 @@ -1971,17 +2086,17 @@ msgstr "" #: selection:crm.lead.report,state:0 #: field:crm.phonecall,date_closed:0 msgid "Closed" -msgstr "" +msgstr "Zatvoreno" #. module: crm #: view:crm.lead:0 msgid "Open Opportunities" -msgstr "" +msgstr "Otvori prilike" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead2 msgid "Email Campaign - Services" -msgstr "" +msgstr "E-mail kampanja - usluge" #. module: crm #: selection:crm.case.stage,state:0 @@ -1990,22 +2105,22 @@ msgstr "" #: selection:crm.lead.report,state:0 #: selection:crm.phonecall.report,state:0 msgid "Pending" -msgstr "" +msgstr "Na čekanju" #. module: crm #: view:crm.lead:0 msgid "Assigned to Me" -msgstr "" +msgstr "Dodijeljeno meni" #. module: crm #: model:process.transition,name:crm.process_transition_leadopportunity0 msgid "Prospect Opportunity" -msgstr "" +msgstr "Istraži Priliku" #. module: crm #: field:crm.lead,email_cc:0 msgid "Global CC" -msgstr "" +msgstr "Globalni CC" #. module: crm #: view:crm.phonecall:0 @@ -2013,18 +2128,18 @@ msgstr "" #: model:ir.ui.menu,name:crm.menu_crm_case_phone #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall msgid "Phone Calls" -msgstr "" +msgstr "Telefonski pozivi" #. module: crm #: view:crm.case.stage:0 msgid "Stage Search" -msgstr "" +msgstr "Pretraga faza" #. module: crm #: help:crm.lead.report,delay_open:0 #: help:crm.phonecall.report,delay_open:0 msgid "Number of Days to open the case" -msgstr "" +msgstr "Broj danas za otvaranje slučaja" #. module: crm #: field:crm.lead,phone:0 @@ -2033,7 +2148,7 @@ msgstr "" #: field:crm.phonecall,partner_phone:0 #: field:crm.phonecall2phonecall,phone:0 msgid "Phone" -msgstr "" +msgstr "Telefon" #. module: crm #: field:crm.case.channel,active:0 @@ -2041,95 +2156,95 @@ msgstr "" #: field:crm.lead,active:0 #: field:crm.phonecall,active:0 msgid "Active" -msgstr "" +msgstr "Aktivno" #. module: crm #: selection:crm.segmentation.line,operator:0 msgid "Mandatory Expression" -msgstr "" +msgstr "Obavezan izraz" #. module: crm #: selection:crm.lead2opportunity.partner,action:0 #: selection:crm.lead2opportunity.partner.mass,action:0 #: selection:crm.partner.binding,action:0 msgid "Create a new customer" -msgstr "" +msgstr "Kreiraj novog partnera" #. module: crm #: field:crm.lead.report,deadline_day:0 msgid "Exp. Closing Day" -msgstr "" +msgstr "Očekivani dan zatvaranja" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor2 msgid "Software" -msgstr "" +msgstr "Software" #. module: crm #: field:crm.case.section,change_responsible:0 msgid "Reassign Escalated" -msgstr "" +msgstr "Eskalirati ponovnu dodijelu" #. module: crm #: view:crm.lead.report:0 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity #: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree msgid "Opportunities Analysis" -msgstr "" +msgstr "Analiza prilika" #. module: crm #: view:crm.lead:0 msgid "Misc" -msgstr "" +msgstr "Razno" #. module: crm #: view:crm.lead:0 #: view:crm.lead.report:0 #: selection:crm.lead.report,state:0 msgid "Open" -msgstr "" +msgstr "Otvori" #. module: crm #: view:crm.lead:0 #: field:crm.lead,city:0 msgid "City" -msgstr "" +msgstr "Grad" #. module: crm #: selection:crm.case.stage,type:0 msgid "Both" -msgstr "" +msgstr "Oboje" #. module: crm #: view:crm.phonecall:0 msgid "Call Done" -msgstr "" +msgstr "Poziv obavljen" #. module: crm #: view:crm.phonecall:0 #: field:crm.phonecall,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Odgovoran" #. module: crm #: model:crm.case.section,name:crm.crm_case_section_3 msgid "Direct Marketing" -msgstr "" +msgstr "Direktni marketing" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor1 msgid "Product" -msgstr "" +msgstr "Proizvod" #. module: crm #: field:crm.lead.report,creation_year:0 msgid "Creation Year" -msgstr "" +msgstr "Godina kreiranja" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Conversion Options" -msgstr "" +msgstr "Opcije konverzije" #. module: crm #: view:crm.case.section:0 @@ -2137,16 +2252,19 @@ msgid "" "Follow this salesteam to automatically track the events associated to users " "of this team." msgstr "" +"Prati ovaj prodajni tim kako bih automatski pratili događaje povezane sa " +"članovima tima." #. module: crm #: view:crm.lead:0 msgid "Address" -msgstr "" +msgstr "Adresa" #. module: crm #: view:crm.lead:0 msgid "Leads that are assigned to any sales teams I am member of" msgstr "" +"Potencijali koji su dodijeljeni bilo kojem prodajnom timu čiji sam ja član" #. module: crm #: help:crm.case.section,alias_id:0 @@ -2154,29 +2272,31 @@ msgid "" "The email address associated with this team. New emails received will " "automatically create new leads assigned to the team." msgstr "" +"Ovaj e-mail adresa je pridružena ovom timu. Svi novoprimljeni e-mailovi će " +"automatski otvoriti nove potencijale za tim." #. module: crm #: view:crm.lead:0 msgid "Search Leads" -msgstr "" +msgstr "Traži potencijale" #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,delay_open:0 msgid "Delay to open" -msgstr "" +msgstr "Odgoda otvaranja" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound msgid "Scheduled Calls" -msgstr "" +msgstr "Zakazani pozivi" #. module: crm #: field:crm.lead,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: crm #: help:crm.lead,type_id:0 @@ -2184,41 +2304,43 @@ msgid "" "From which campaign (seminar, marketing campaign, mass mailing, ...) did " "this contact come from?" msgstr "" +"Iz koje kampanje (seminar, marketnig kampanja, masovna e-pošta) je došao " +"kontakt?" #. module: crm #: model:ir.model,name:crm.model_calendar_attendee msgid "Attendee information" -msgstr "" +msgstr "Informacija učesnika" #. module: crm #: view:crm.segmentation:0 msgid "Continue Process" -msgstr "" +msgstr "Nastavi proces" #. module: crm #: selection:crm.lead2opportunity.partner,name:0 #: selection:crm.lead2opportunity.partner.mass,name:0 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner msgid "Convert to opportunity" -msgstr "" +msgstr "Prebaci u priliku" #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 msgid "Assign To" -msgstr "" +msgstr "Dodjeljen" #. module: crm #: field:crm.lead,date_action_last:0 #: field:crm.phonecall,date_action_last:0 msgid "Last Action" -msgstr "" +msgstr "Posljednja akcija" #. module: crm #: field:crm.phonecall,duration:0 #: field:crm.phonecall.report,duration:0 msgid "Duration" -msgstr "" +msgstr "Trajanje" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 @@ -2235,6 +2357,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite kako biste zakazali telefonski poziv.\n" +"

\n" +" OpenERP omogućuje jednostavno definisanje poziva koje treba " +"obaviti\n" +" Vaš prodajni tim, kao i praćenje povezanih aktivnosti.\n" +"

\n" +" Možete koristiti opciju uvoza podataka za uvoz lista podataka o\n" +" novim mogućim klijentima.\n" +"

\n" +" " #. module: crm #: help:crm.case.stage,fold:0 @@ -2242,32 +2375,34 @@ msgid "" "This stage is not visible, for example in status bar or kanban view, when " "there are no records in that stage to display." msgstr "" +"Ova faza nije vidljiva, na primjer u statusnoj liniji ili kanban pogledu, " +"kada nema zapisa u toj fazi za prikaz." #. module: crm #: field:crm.lead.report,nbr:0 #: field:crm.phonecall.report,nbr:0 msgid "# of Cases" -msgstr "" +msgstr "# Slučajeva" #. module: crm #: help:crm.phonecall,section_id:0 msgid "Sales team to which Case belongs to." -msgstr "" +msgstr "Prodajni tim kojem slučaj pripada." #. module: crm #: model:crm.case.resource.type,name:crm.type_lead6 msgid "Banner Ads" -msgstr "" +msgstr "Baner oglas" #. module: crm #: field:crm.merge.opportunity,opportunity_ids:0 msgid "Leads/Opportunities" -msgstr "" +msgstr "Potencijali/Prilike" #. module: crm #: field:crm.lead,fax:0 msgid "Fax" -msgstr "" +msgstr "Faks" #. module: crm #: field:crm.lead,company_id:0 @@ -2277,60 +2412,60 @@ msgstr "" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Kompanija" #. module: crm #: selection:crm.segmentation,state:0 msgid "Running" -msgstr "" +msgstr "Izvodi se" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_convert_to_opportunity msgid "Lead converted into an opportunity" -msgstr "" +msgstr "Potencijal pretvoren u priliku" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_won msgid "Opportunity won" -msgstr "" +msgstr "Dobivena prilika" #. module: crm #: field:crm.case.categ,object_id:0 msgid "Object Name" -msgstr "" +msgstr "Naziv objekta" #. module: crm #: view:crm.phonecall:0 msgid "Phone Calls Assigned to Me or My Team(s)" -msgstr "" +msgstr "Telefonski pozivi dodijeljeni meni ili mojem timu/timovima" #. module: crm #: view:crm.lead:0 msgid "Reset" -msgstr "" +msgstr "Ponovo pokreni" #. module: crm #: view:sale.config.settings:0 msgid "After-Sale Services" -msgstr "" +msgstr "Usluge postprodaje" #. module: crm #: field:crm.case.section,message_ids:0 #: field:crm.lead,message_ids:0 #: field:crm.phonecall,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Poruke" #. module: crm #: help:crm.lead,channel_id:0 msgid "Communication channel (mail, direct, phone, ...)" -msgstr "" +msgstr "Komunikacijski kanal (e-mail, direktno, telefon, ...)" #. module: crm #: field:crm.opportunity2phonecall,name:0 #: field:crm.phonecall2phonecall,name:0 msgid "Call summary" -msgstr "" +msgstr "Sažetak poziva" #. module: crm #: selection:crm.case.stage,state:0 @@ -2339,18 +2474,18 @@ msgstr "" #: selection:crm.phonecall,state:0 #: selection:crm.phonecall.report,state:0 msgid "Cancelled" -msgstr "" +msgstr "Otkazano" #. module: crm #: view:crm.lead:0 msgid "Street..." -msgstr "" +msgstr "Ulica..." #. module: crm #: field:crm.lead.report,date_closed:0 #: field:crm.phonecall.report,date_closed:0 msgid "Close Date" -msgstr "" +msgstr "Datum zatvaranja" #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall @@ -2360,84 +2495,89 @@ msgid "" "several criteria and drill down the information, by adding more groups in " "the report." msgstr "" +"Iz ovog izvještaja možete analizirati uspješnost vašeg prodajnog tima na " +"temelju njihovih telefonskih poziva. Možete grupisati ili filtrirati podatke " +"prema nekoliko kriterijuma i propadati (drill down), dodavanjem više grupa u " +"izvještaj." #. module: crm #: field:crm.case.stage,fold:0 msgid "Fold by Default" -msgstr "" +msgstr "Standardno preklopi" #. module: crm #: field:crm.case.stage,state:0 msgid "Related Status" -msgstr "" +msgstr "Povezani status" #. module: crm #: field:crm.phonecall,name:0 msgid "Call Summary" -msgstr "" +msgstr "Sažetak poziva" #. module: crm #: field:crm.lead,color:0 msgid "Color Index" -msgstr "" +msgstr "Indeks boje" #. module: crm #: field:crm.segmentation.line,expr_operator:0 msgid "Operator" -msgstr "" +msgstr "Operater" #. module: crm #: view:crm.lead:0 #: model:ir.actions.act_window,name:crm.opportunity2phonecall_act msgid "Schedule/Log Call" -msgstr "" +msgstr "Zakaži/Zabilježi Poziv" #. module: crm #: view:crm.merge.opportunity:0 msgid "Select Leads/Opportunities" -msgstr "" +msgstr "Odaberi potencijale/prilike" #. module: crm #: selection:crm.phonecall,state:0 msgid "Confirmed" -msgstr "" +msgstr "Potvrđen" #. module: crm #: model:ir.model,name:crm.model_crm_partner_binding msgid "Handle partner binding or generation in CRM wizards." msgstr "" +"Upravljajte sa povezivanjem partnera ili generisanjem u CRM čarobnjacima." #. module: crm #: model:ir.actions.act_window,name:crm.act_oppor_stage_user msgid "Planned Revenue By User and Stage" -msgstr "" +msgstr "Planirani prihod po korisniku i fazi" #. module: crm #: view:crm.phonecall:0 msgid "Confirm" -msgstr "" +msgstr "Potvrdi" #. module: crm #: view:crm.lead:0 msgid "Unread messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: crm #: field:crm.phonecall.report,section_id:0 msgid "Section" -msgstr "" +msgstr "Odjel" #. module: crm #: selection:crm.segmentation.line,operator:0 msgid "Optional Expression" -msgstr "" +msgstr "Dodatni izraz" #. module: crm #: field:crm.case.section,message_follower_ids:0 #: field:crm.lead,message_follower_ids:0 #: field:crm.phonecall,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all @@ -2456,18 +2596,34 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje novog potencijala.\n" +"

\n" +" Potencijale koristiti ukoliko vam je potreban korak prije " +"kreiranja\n" +" prilike ili partnera. Potencijal može biti vizitka koju ste " +"dobili,\n" +" kontakt obrazac popunjen na vašoj web stranici, kao i datoteka " +"ili \n" +" prospekt koji možete importirati i sl.\n" +"

\n" +" Nakon obrade, potencijal može biti pretvoren u poslovnu priliku\n" +" i/ili u novog partnera u matičnom kartonu partnera ili " +"adresaru.\n" +"

\n" +" " #. module: crm #: field:sale.config.settings,fetchmail_lead:0 msgid "Create leads from incoming mails" -msgstr "" +msgstr "Izradi potencijale iz dolazne e-pošte" #. module: crm #: view:crm.lead:0 #: field:crm.lead,email_from:0 #: field:crm.phonecall,email_from:0 msgid "Email" -msgstr "" +msgstr "E-Mail" #. module: crm #: view:crm.case.channel:0 @@ -2476,19 +2632,19 @@ msgstr "" #: view:crm.lead.report:0 #: field:crm.lead.report,channel_id:0 msgid "Channel" -msgstr "" +msgstr "Kanal" #. module: crm #: view:crm.opportunity2phonecall:0 #: view:crm.phonecall2phonecall:0 msgid "Schedule Call" -msgstr "" +msgstr "Zakaži poziv" #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid "My Sales Team(s)" -msgstr "" +msgstr "Moj(i) prodajni tim(ovi)" #. module: crm #: help:crm.segmentation,exclusif:0 @@ -2498,16 +2654,20 @@ msgid "" "If checked, remove the category from partners that doesn't match " "segmentation criterions" msgstr "" +"Provjerite da li je kategorija ograničena na partnere koji odgovaraju " +"segmentacijskim kriterijima.\n" +"Ako je označeno, maknite kategoriju sa partnera koji ne odgovaraju " +"segmentacijskim kriterijima." #. module: crm #: model:process.transition,note:crm.process_transition_leadopportunity0 msgid "Creating business opportunities from Leads" -msgstr "" +msgstr "Kreiranje poslovnih prilika iz potencijala" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead3 msgid "Email Campaign - Products" -msgstr "" +msgstr "Email kampanja - artikli" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0 @@ -2526,42 +2686,54 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pristisnite za kreiranje zapisa o telefonskom pozivu. \n" +"

\n" +" OpenERP omogućuje evidentiranje dolaznih poziva te praćenje\n" +" povijesti komunikacije sa partnerom kao i obavještavanje drugog\n" +" člana tima.\n" +"

\n" +" Kako bi kvalitetno pratili pozive, moguće je kreirati zahtjev za " +"\n" +" drugim pozivom, sastanak ili priliku.\n" +"

\n" +" " #. module: crm #: model:process.node,note:crm.process_node_leads0 msgid "Very first contact with new prospect" -msgstr "" +msgstr "Inicijalni kontakt s novim potencijalnim kontaktom" #. module: crm #: view:res.partner:0 msgid "Calls" -msgstr "" +msgstr "Pozivi" #. module: crm #: view:crm.lead:0 msgid "Cancel Case" -msgstr "" +msgstr "Otkaži slučaj" #. module: crm #: field:crm.case.stage,on_change:0 msgid "Change Probability Automatically" -msgstr "" +msgstr "Automatski promijeni vjerovatnoću" #. module: crm #: view:crm.phonecall.report:0 msgid "My Phone Calls" -msgstr "" +msgstr "Moji pozivi" #. module: crm #: model:crm.case.stage,name:crm.stage_lead3 msgid "Qualification" -msgstr "" +msgstr "Kvalifikacija" #. module: crm #: field:crm.lead2opportunity.partner,name:0 #: field:crm.lead2opportunity.partner.mass,name:0 msgid "Conversion Action" -msgstr "" +msgstr "Akcija konverzije" #. module: crm #: model:ir.actions.act_window,help:crm.crm_lead_categ_action @@ -2577,95 +2749,107 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje nove oznake prodaje.\n" +"

\n" +" Kreirajte specifičnih oznaka (tag-ova) koje odgovaraju " +"aktivnostima vaše kompanije\n" +" kako biste bolje klasificirali i analizirali svoje " +"potencijale i prilike.\n" +" Takve bi se kategorije, na primjer, mogle reflektovati na " +"strukturu vaših proizvoda\n" +" ili različitu strukturu vaše prodaje.\n" +"

\n" +" " #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "August" -msgstr "" +msgstr "Avgust" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_lost #: model:mail.message.subtype,name:crm.mt_salesteam_lead_lost msgid "Opportunity Lost" -msgstr "" +msgstr "Izgubljena prilika" #. module: crm #: field:crm.lead.report,deadline_month:0 msgid "Exp. Closing Month" -msgstr "" +msgstr "Očekivani mjesec zatvaranja" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "December" -msgstr "" +msgstr "Decembar" #. module: crm #: view:crm.phonecall:0 msgid "Date of Call" -msgstr "" +msgstr "Datum poziva" #. module: crm #: view:crm.lead:0 #: field:crm.lead,date_deadline:0 msgid "Expected Closing" -msgstr "" +msgstr "Očekivano zatvaranje" #. module: crm #: model:ir.model,name:crm.model_crm_opportunity2phonecall msgid "Opportunity to Phonecall" -msgstr "" +msgstr "Priliku u tel.poziv" #. module: crm #: view:crm.segmentation:0 msgid "Sales Purchase" -msgstr "" +msgstr "Prodaje Nabave" #. module: crm #: view:crm.lead:0 msgid "Schedule Meeting" -msgstr "" +msgstr "Dogovori sastanak" #. module: crm #: field:crm.lead.report,deadline_year:0 msgid "Ex. Closing Year" -msgstr "" +msgstr "Očekivana godina zatvaranja" #. module: crm #: model:ir.actions.client,name:crm.action_client_crm_menu msgid "Open Sale Menu" -msgstr "" +msgstr "Otvori meni prodaje" #. module: crm #: field:crm.lead,date_open:0 #: field:crm.phonecall,date_open:0 msgid "Opened" -msgstr "" +msgstr "Otvoren" #. module: crm #: view:crm.case.section:0 #: field:crm.case.section,member_ids:0 msgid "Team Members" -msgstr "" +msgstr "Članovi tima" #. module: crm #: view:crm.opportunity2phonecall:0 #: view:crm.phonecall2phonecall:0 msgid "Schedule/Log a Call" -msgstr "" +msgstr "Zakaži/zabilježi poziv" #. module: crm #: field:crm.lead,planned_cost:0 msgid "Planned Costs" -msgstr "" +msgstr "Planirani troškovi" #. module: crm #: help:crm.lead,date_deadline:0 msgid "Estimate of the date on which the opportunity will be won." -msgstr "" +msgstr "Procjena datuma kada će prilika biti dobivena." #. module: crm #: help:crm.lead,email_cc:0 @@ -2674,23 +2858,25 @@ msgid "" "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" msgstr "" +"Ove adrese e-pošte će biti dodane u CC polja svih ulaznih i izlaznih e-" +"poruka ovog zapisa prije slanja. Više adresa odvojite zarezom." #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound msgid "Logged Calls" -msgstr "" +msgstr "Zabilježeni pozivi" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_won #: model:mail.message.subtype,name:crm.mt_salesteam_lead_won msgid "Opportunity Won" -msgstr "" +msgstr "Dobivena prilika" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree msgid "Cases by Sales Team" -msgstr "" +msgstr "Slučajevi po prodajnom timu" #. module: crm #: view:crm.lead:0 @@ -2698,17 +2884,17 @@ msgstr "" #: model:ir.model,name:crm.model_crm_meeting #: model:process.node,name:crm.process_node_meeting0 msgid "Meeting" -msgstr "" +msgstr "Sastanak" #. module: crm #: model:ir.model,name:crm.model_crm_case_categ msgid "Category of Case" -msgstr "" +msgstr "Kategorija slučaja" #. module: crm #: view:board.board:0 msgid "Planned Revenue by Stage and User" -msgstr "" +msgstr "Planirani prihod po fazama i korisniku" #. module: crm #: selection:crm.lead,priority:0 @@ -2716,131 +2902,133 @@ msgstr "" #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Normal" -msgstr "" +msgstr "Normalni" #. module: crm #: field:crm.lead,street2:0 msgid "Street2" -msgstr "" +msgstr "Ulica2" #. module: crm #: field:sale.config.settings,module_crm_helpdesk:0 msgid "Manage Helpdesk and Support" -msgstr "" +msgstr "Upravljanje helpdeskom i podrškom" #. module: crm #: field:crm.lead.report,delay_open:0 msgid "Delay to Open" -msgstr "" +msgstr "Odgoda do otvaranja" #. module: crm #: field:crm.lead.report,user_id:0 #: field:crm.phonecall.report,user_id:0 msgid "User" -msgstr "" +msgstr "Korisnik" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "November" -msgstr "" +msgstr "Novembar" #. module: crm #: view:crm.lead.report:0 #: model:ir.actions.act_window,name:crm.act_opportunity_stage msgid "Opportunities By Stage" -msgstr "" +msgstr "Prilike po fazama" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "January" -msgstr "" +msgstr "Januar" #. module: crm #: model:process.process,name:crm.process_process_contractprocess0 msgid "Contract" -msgstr "" +msgstr "Ugovor" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead4 msgid "Twitter Ads" -msgstr "" +msgstr "Twitter oglasi" #. module: crm #: field:crm.lead.report,creation_day:0 msgid "Creation Day" -msgstr "" +msgstr "Dan kreiranja" #. module: crm #: view:crm.lead.report:0 msgid "Planned Revenues" -msgstr "" +msgstr "Planirani prihodi" #. module: crm #: help:crm.lead.report,deadline_year:0 msgid "Expected closing year" -msgstr "" +msgstr "Očekivana godina zatvaranja" #. module: crm #: view:crm.lead:0 msgid "e.g. Call for proposal" -msgstr "" +msgstr "npr. zahtjev za ponudom" #. module: crm #: model:ir.model,name:crm.model_crm_case_stage msgid "Stage of case" -msgstr "" +msgstr "Faza slučaja" #. module: crm #: code:addons/crm/crm_lead.py:585 #, python-format msgid "Merged opportunity" -msgstr "" +msgstr "Spojene prilike" #. module: crm #: view:crm.lead:0 msgid "Unassigned" -msgstr "" +msgstr "Nedodeljen" #. module: crm #: selection:crm.opportunity2phonecall,action:0 #: selection:crm.phonecall2phonecall,action:0 msgid "Schedule a call" -msgstr "" +msgstr "Zakaži poziv" #. module: crm #: view:crm.lead:0 msgid "Categorization" -msgstr "" +msgstr "Kategorizacija" #. module: crm #: view:crm.phonecall2phonecall:0 msgid "Log Call" -msgstr "" +msgstr "Zabilježi poziv" #. module: crm #: help:sale.config.settings,group_fund_raising:0 msgid "Allows you to trace and manage your activities for fund raising." msgstr "" +"Omogućava Vam upravljanje i praćenje vaših aktivnosti za prikupljanje " +"sredstava." #. module: crm #: field:crm.meeting,phonecall_id:0 #: model:ir.model,name:crm.model_crm_phonecall msgid "Phonecall" -msgstr "" +msgstr "Tel.poziv" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls that are assigned to one of the sale teams I manage" -msgstr "" +msgstr "Pozivi dodijeljeni jednom od prodajnih timova koje vodim" #. module: crm #: view:crm.lead:0 msgid "at" -msgstr "" +msgstr "na" #. module: crm #: model:crm.case.stage,name:crm.stage_lead1 @@ -2849,19 +3037,19 @@ msgstr "" #: selection:crm.lead,state:0 #: view:crm.lead.report:0 msgid "New" -msgstr "" +msgstr "Novi" #. module: crm #: field:crm.lead,function:0 msgid "Function" -msgstr "" +msgstr "Funkcija" #. module: crm #: field:crm.case.section,note:0 #: field:crm.phonecall,description:0 #: field:crm.segmentation,description:0 msgid "Description" -msgstr "" +msgstr "Opis" #. module: crm #: field:crm.case.categ,section_id:0 @@ -2880,14 +3068,14 @@ msgstr "" #: field:crm.phonecall2phonecall,section_id:0 #: field:res.partner,section_id:0 msgid "Sales Team" -msgstr "" +msgstr "Prodajni tim" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "May" -msgstr "" +msgstr "Maj" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_channel_action @@ -2905,41 +3093,55 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje novog kanala.\n" +"

\n" +" Koristite kanale za praćenje izvora potencijala i prilika. " +"Kanali\n" +" se najviše koriste u izvještavanju za analizu uspješnosti " +"prodaje\n" +" povezane sa određenim marketinškim akcijama.\n" +"

\n" +" Neki primjeri kanala: web stranica kompanije, telefonska " +"kampanja\n" +" preprodavači, oglas u novinama i sl.\n" +"

\n" +" " #. module: crm #: view:crm.lead:0 msgid "Internal Notes" -msgstr "" +msgstr "Interne zabilješke" #. module: crm #: view:crm.lead:0 msgid "New Opportunities" -msgstr "" +msgstr "Nove prilike" #. module: crm #: field:crm.segmentation.line,operator:0 msgid "Mandatory / Optional" -msgstr "" +msgstr "Obavezan / Opcijski" #. module: crm #: field:crm.lead,street:0 msgid "Street" -msgstr "" +msgstr "Ulica" #. module: crm #: field:crm.lead,referred:0 msgid "Referred By" -msgstr "" +msgstr "Upućen od strane" #. module: crm #: view:crm.phonecall:0 msgid "Reset to Todo" -msgstr "" +msgstr "Vrati na status za uraditi" #. module: crm #: field:crm.case.section,working_hours:0 msgid "Working Hours" -msgstr "" +msgstr "Radni sati" #. module: crm #: code:addons/crm/crm_lead.py:986 @@ -2949,31 +3151,31 @@ msgstr "" #: field:crm.partner.binding,partner_id:0 #, python-format msgid "Customer" -msgstr "" +msgstr "Kupac" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "February" -msgstr "" +msgstr "Februar" #. module: crm #: view:crm.phonecall:0 msgid "Schedule a Meeting" -msgstr "" +msgstr "Dogovori sastanak" #. module: crm #: model:crm.case.stage,name:crm.stage_lead8 #: view:crm.lead:0 msgid "Lost" -msgstr "" +msgstr "Izgubljeno" #. module: crm #: code:addons/crm/wizard/crm_lead_to_opportunity.py:89 #, python-format msgid "Closed/Cancelled leads cannot be converted into opportunities." -msgstr "" +msgstr "Zatvoreni/otkazani potencijali ne mogu se pretvoriti u prilike." #. module: crm #: view:crm.lead:0 @@ -2981,7 +3183,7 @@ msgstr "" #: view:crm.lead.report:0 #: field:crm.lead.report,country_id:0 msgid "Country" -msgstr "" +msgstr "Država" #. module: crm #: view:crm.lead:0 @@ -2989,82 +3191,82 @@ msgstr "" #: view:crm.lead2opportunity.partner.mass:0 #: view:crm.phonecall:0 msgid "Convert to Opportunity" -msgstr "" +msgstr "Pretvori u priliku" #. module: crm #: help:crm.phonecall,email_from:0 msgid "These people will receive email." -msgstr "" +msgstr "Ove će osobe primiti email." #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: crm #: field:crm.case.resource.type,name:0 msgid "Campaign Name" -msgstr "" +msgstr "Naziv kampanje" #. module: crm #: view:crm.segmentation:0 msgid "Profiling" -msgstr "" +msgstr "Profilisanje" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall_report msgid "Phone calls by user and section" -msgstr "" +msgstr "Tel. pozivi po korisniku i odabiru" #. module: crm #: model:crm.case.stage,name:crm.stage_lead5 msgid "Negotiation" -msgstr "" +msgstr "Pregovaranje" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2phonecall msgid "Phonecall To Phonecall" -msgstr "" +msgstr "Tel.poziv u tel.poziv" #. module: crm #: field:crm.case.stage,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sekvenca" #. module: crm #: field:crm.segmentation.line,expr_name:0 msgid "Control Variable" -msgstr "" +msgstr "Kontrolna varijabla" #. module: crm #: model:crm.case.stage,name:crm.stage_lead4 msgid "Proposition" -msgstr "" +msgstr "Prijedlog" #. module: crm #: view:crm.phonecall:0 #: field:res.partner,phonecall_ids:0 msgid "Phonecalls" -msgstr "" +msgstr "Tel. pozivi" #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,name:0 msgid "Year" -msgstr "" +msgstr "Godina" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead8 msgid "Newsletter" -msgstr "" +msgstr "Newsletter" #. module: crm #: model:mail.message.subtype,name:crm.mt_salesteam_lead_stage msgid "Opportunity Stage Changed" -msgstr "" +msgstr "Faza prilike je promijenjena" #. module: crm #: model:ir.actions.act_window,help:crm.crm_lead_stage_act @@ -3078,3 +3280,11 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje nove faze za potencijale/prilike.\n" +"

\n" +" Faze omogućuju prodajnom osoblju lakše praćenje " +"pozicioniranja \n" +" određenih potencijala ili prilika unutar prodajnog ciklusa.\n" +"

\n" +" " diff --git a/addons/crm/i18n/da.po b/addons/crm/i18n/da.po index 7da40c95ea9..42e104a86b3 100644 --- a/addons/crm/i18n/da.po +++ b/addons/crm/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-09-22 20:36+0000\n" +"PO-Revision-Date: 2013-11-07 22:04+0000\n" "Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-23 05:35+0000\n" -"X-Generator: Launchpad (build 16771)\n" +"X-Launchpad-Export-Date: 2013-11-08 06:25+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: crm #: view:crm.lead.report:0 @@ -77,7 +77,7 @@ msgstr "Sæt team til Salgsafdeling" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Select Opportunities" -msgstr "Vælg emner" +msgstr "Vælg kval. emner" #. module: crm #: model:res.groups,name:crm.group_fund_raising @@ -177,7 +177,7 @@ msgstr "Kampagne" #. module: crm #: view:crm.lead:0 msgid "Search Opportunities" -msgstr "Søg emner" +msgstr "Søg kval. emner" #. module: crm #: help:crm.lead.report,deadline_month:0 @@ -239,7 +239,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Opportunities that are assigned to me" -msgstr "Mine emner" +msgstr "Mine kval. emner" #. module: crm #: field:res.partner,meeting_count:0 @@ -269,14 +269,14 @@ msgstr "Udeladte svar:" #. module: crm #: model:ir.model,name:crm.model_crm_merge_opportunity msgid "Merge opportunities" -msgstr "" +msgstr "Sammenlæg kval. emner" #. module: crm #: view:crm.lead.report:0 #: model:ir.actions.act_window,name:crm.action_report_crm_lead #: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree msgid "Leads Analysis" -msgstr "" +msgstr "Emne analyse" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act @@ -288,7 +288,7 @@ msgstr "Kampagner" #: view:crm.lead:0 #: field:crm.lead,state_id:0 msgid "State" -msgstr "" +msgstr "Status" #. module: crm #: view:crm.lead:0 @@ -300,7 +300,7 @@ msgstr "Kategorier" #. module: crm #: view:crm.segmentation:0 msgid "Segmentation Test" -msgstr "" +msgstr "Segmenterings test" #. module: crm #: model:process.transition,name:crm.process_transition_leadpartner0 @@ -355,7 +355,7 @@ msgstr "" #. module: crm #: model:process.transition,name:crm.process_transition_opportunitymeeting0 msgid "Opportunity Meeting" -msgstr "" +msgstr "Møde med kval. emne" #. module: crm #: help:crm.lead.report,delay_close:0 @@ -371,7 +371,7 @@ msgstr "" #. module: crm #: field:res.partner,opportunity_ids:0 msgid "Leads and Opportunities" -msgstr "" +msgstr "Emner og kval. emner" #. module: crm #: model:ir.actions.act_window,help:crm.relate_partner_opportunities @@ -395,7 +395,7 @@ msgstr "" #: model:crm.case.stage,name:crm.stage_lead7 #: view:crm.lead:0 msgid "Dead" -msgstr "" +msgstr "Død" #. module: crm #: field:crm.case.section,message_unread:0 @@ -410,7 +410,7 @@ msgstr "Ulæste beskeder" #: field:crm.segmentation.line,segmentation_id:0 #: model:ir.actions.act_window,name:crm.crm_segmentation-act msgid "Segmentation" -msgstr "" +msgstr "Segmentering" #. module: crm #: selection:crm.lead2opportunity.partner,action:0 @@ -427,7 +427,7 @@ msgstr "Opdater dato" #. module: crm #: field:crm.case.section,user_id:0 msgid "Team Leader" -msgstr "" +msgstr "Team leder" #. module: crm #: code:addons/crm/crm_lead.py:1052 @@ -455,7 +455,7 @@ msgstr "Kategori" #. module: crm #: view:crm.lead.report:0 msgid "#Opportunities" -msgstr "" +msgstr "#Kval. emner" #. module: crm #: code:addons/crm/crm_lead.py:640 @@ -467,7 +467,7 @@ msgstr "" #. module: crm #: field:crm.lead,partner_address_email:0 msgid "Partner Contact Email" -msgstr "" +msgstr "Partner kontakt e-mail" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_section_act @@ -485,7 +485,7 @@ msgstr "" #. module: crm #: model:process.transition,note:crm.process_transition_opportunitymeeting0 msgid "Normal or phone meeting for opportunity" -msgstr "" +msgstr "Normalt eller telefonmøde med kval. emne" #. module: crm #: field:crm.lead,state:0 @@ -499,7 +499,7 @@ msgstr "Status" #. module: crm #: view:crm.lead2opportunity.partner:0 msgid "Create Opportunity" -msgstr "" +msgstr "Opret kval. emne" #. module: crm #: view:sale.config.settings:0 @@ -514,12 +514,12 @@ msgstr "Eskaler" #. module: crm #: view:crm.lead:0 msgid "Mailings" -msgstr "" +msgstr "Mailings" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_stage msgid "Stage changed" -msgstr "" +msgstr "Fase ændret" #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -559,7 +559,7 @@ msgstr "Oktober" #. module: crm #: view:crm.segmentation:0 msgid "Included Answers :" -msgstr "" +msgstr "Inkluderede svar :" #. module: crm #: help:crm.phonecall,state:0 @@ -591,7 +591,7 @@ msgstr "" #. module: crm #: field:crm.lead,partner_address_name:0 msgid "Partner Contact Name" -msgstr "" +msgstr "Partner kontakt navn" #. module: crm #: model:ir.actions.server,subject:crm.action_email_reminder_lead @@ -611,7 +611,7 @@ msgstr "" #. module: crm #: view:crm.segmentation:0 msgid "Profiling Options" -msgstr "" +msgstr "Profilerings optioner" #. module: crm #: view:crm.phonecall.report:0 @@ -626,7 +626,7 @@ msgstr "Kode for Salgs gruppe skal være entydig !" #. module: crm #: help:crm.lead,email_from:0 msgid "Email address of the contact" -msgstr "" +msgstr "E-mail adresse på kontakten" #. module: crm #: selection:crm.case.stage,state:0 @@ -664,7 +664,7 @@ msgstr "Oprettelses måned" #: field:crm.case.section,resource_calendar_id:0 #: model:ir.ui.menu,name:crm.menu_action_resource_calendar_form msgid "Working Time" -msgstr "" +msgstr "Arbejdstid" #. module: crm #: view:crm.segmentation.line:0 @@ -675,7 +675,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall #: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree msgid "Phone Calls Analysis" -msgstr "" +msgstr "Analyse af telefonkald" #. module: crm #: view:crm.lead:0 @@ -686,7 +686,7 @@ msgstr "Emne form" #: view:crm.segmentation:0 #: model:ir.model,name:crm.model_crm_segmentation msgid "Partner Segmentation" -msgstr "" +msgstr "Partner segmentering" #. module: crm #: field:crm.lead,company_currency:0 @@ -696,17 +696,17 @@ msgstr "Valuta" #. module: crm #: field:crm.lead.report,probable_revenue:0 msgid "Probable Revenue" -msgstr "" +msgstr "Sandsynlig omsætning" #. module: crm #: help:crm.lead.report,creation_month:0 msgid "Creation month" -msgstr "" +msgstr "Oprettelses måned" #. module: crm #: help:crm.segmentation,name:0 msgid "The name of the segmentation." -msgstr "" +msgstr "Segmenteringens navn" #. module: crm #: model:ir.filters,name:crm.filter_usa_lead @@ -716,17 +716,17 @@ msgstr "Emner fra USA" #. module: crm #: sql_constraint:crm.lead:0 msgid "The probability of closing the deal should be between 0% and 100%!" -msgstr "" +msgstr "Sandsynligheden for at lukke handlen er mellem 0% og 100%!" #. module: crm #: view:crm.lead:0 msgid "Leads Generation" -msgstr "" +msgstr "Emne generering" #. module: crm #: view:board.board:0 msgid "Statistics Dashboard" -msgstr "" +msgstr "Statistik Dashboard" #. module: crm #: code:addons/crm/crm_lead.py:878 @@ -740,17 +740,17 @@ msgstr "" #: field:res.partner,opportunity_count:0 #, python-format msgid "Opportunity" -msgstr "" +msgstr "Kval. emne" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead7 msgid "Television" -msgstr "" +msgstr "Fjernsyn" #. module: crm #: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert msgid "Convert to opportunities" -msgstr "" +msgstr "Konvertér til kval. emner" #. module: crm #: model:ir.model,name:crm.model_sale_config_settings @@ -770,13 +770,13 @@ msgstr "Alias" #. module: crm #: view:crm.phonecall:0 msgid "Search Phonecalls" -msgstr "" +msgstr "Søg i telefonkald" #. module: crm #: view:crm.lead.report:0 msgid "" "Leads/Opportunities that are assigned to one of the sale teams I manage" -msgstr "" +msgstr "Emner/kval. emner som hører til et af de salgsteams jeg styrer." #. module: crm #: field:crm.segmentation.line,expr_value:0 @@ -786,12 +786,12 @@ msgstr "Værdi" #. module: crm #: field:calendar.attendee,categ_id:0 msgid "Event Type" -msgstr "" +msgstr "Hændelsestype" #. module: crm #: field:crm.segmentation,exclusif:0 msgid "Exclusive" -msgstr "" +msgstr "Eksklusiv" #. module: crm #: code:addons/crm/crm_lead.py:600 @@ -802,12 +802,12 @@ msgstr "" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Convert to Opportunities" -msgstr "" +msgstr "Konverter til kval. emner" #. module: crm #: view:crm.lead:0 msgid "Leads that did not ask not to be included in mass mailing campaigns" -msgstr "" +msgstr "Emner som ikke ønskede at blive inkluderet i masse-udsendelser." #. module: crm #: view:crm.lead2opportunity.partner:0 @@ -816,18 +816,18 @@ msgstr "" #: view:crm.opportunity2phonecall:0 #: view:crm.phonecall2phonecall:0 msgid "or" -msgstr "" +msgstr "eller" #. module: crm #: field:crm.lead.report,create_date:0 #: field:crm.phonecall.report,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Oprettelses dato" #. module: crm #: field:crm.lead,ref2:0 msgid "Reference 2" -msgstr "" +msgstr "Reference 2" #. module: crm #: help:crm.case.stage,section_ids:0 @@ -840,17 +840,17 @@ msgstr "" #: view:crm.case.stage:0 #: field:crm.case.stage,requirements:0 msgid "Requirements" -msgstr "" +msgstr "Krav" #. module: crm #: field:crm.lead,zip:0 msgid "Zip" -msgstr "" +msgstr "Postnummer" #. module: crm #: view:crm.phonecall:0 msgid "Unassigned Phonecalls" -msgstr "" +msgstr "Ikke-tildelte telefonkald" #. module: crm #: view:crm.lead:0 @@ -863,64 +863,64 @@ msgstr "" #: model:process.node,name:crm.process_node_opportunities0 #: view:res.partner:0 msgid "Opportunities" -msgstr "" +msgstr "Kval. emner" #. module: crm #: field:crm.segmentation,categ_id:0 msgid "Partner Category" -msgstr "" +msgstr "Partner kategori" #. module: crm #: field:crm.lead,probability:0 msgid "Success Rate (%)" -msgstr "" +msgstr "Success Rate (%)" #. module: crm #: field:crm.segmentation,sales_purchase_active:0 msgid "Use The Sales Purchase Rules" -msgstr "" +msgstr "Brug salgs/indkøbs reglerne" #. module: crm #: model:crm.case.categ,name:crm.categ_phone2 msgid "Outbound" -msgstr "" +msgstr "Udgående" #. module: crm #: view:crm.lead:0 msgid "Leads that are assigned to me" -msgstr "" +msgstr "Mine emner" #. module: crm #: view:crm.lead:0 msgid "Mark Won" -msgstr "" +msgstr "Mærk som vundet" #. module: crm #: field:crm.case.stage,probability:0 msgid "Probability (%)" -msgstr "" +msgstr "Sandsynlighed (%)" #. module: crm #: view:crm.lead:0 msgid "Mark Lost" -msgstr "" +msgstr "Mærk som tabt" #. module: crm #: model:ir.filters,name:crm.filter_draft_lead msgid "Draft Leads" -msgstr "" +msgstr "Kladde emner" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "March" -msgstr "" +msgstr "Marts" #. module: crm #: view:crm.lead:0 msgid "Send Email" -msgstr "" +msgstr "Send e-mail" #. module: crm #: code:addons/crm/wizard/crm_lead_to_opportunity.py:89 @@ -933,7 +933,7 @@ msgstr "Advarsel!" #: help:crm.lead,message_unread:0 #: help:crm.phonecall,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Hvis afmærket, kræver nye beskeder din attention" #. module: crm #: field:crm.lead,day_open:0 @@ -943,18 +943,18 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "ZIP" -msgstr "" +msgstr "post nr." #. module: crm #: field:crm.lead,mobile:0 #: field:crm.phonecall,partner_mobile:0 msgid "Mobile" -msgstr "" +msgstr "Mobil" #. module: crm #: field:crm.lead,ref:0 msgid "Reference" -msgstr "" +msgstr "Reference" #. module: crm #: help:crm.case.section,resource_calendar_id:0 @@ -967,14 +967,14 @@ msgstr "" #: view:res.partner:0 #: field:res.partner,meeting_ids:0 msgid "Meetings" -msgstr "" +msgstr "Møder" #. module: crm #: field:crm.lead,date_action_next:0 #: field:crm.lead,title_action:0 #: field:crm.phonecall,date_action_next:0 msgid "Next Action" -msgstr "" +msgstr "Næste handling" #. module: crm #: code:addons/crm/crm_lead.py:780 @@ -987,27 +987,27 @@ msgstr "" #: selection:crm.phonecall,state:0 #: selection:crm.phonecall.report,state:0 msgid "Draft" -msgstr "" +msgstr "Kladde" #. module: crm #: view:crm.segmentation:0 msgid "Partner Segmentations" -msgstr "" +msgstr "Partner segmenteringer" #. module: crm #: view:crm.lead.report:0 msgid "Show only opportunity" -msgstr "" +msgstr "Vis kun kval. emner" #. module: crm #: field:crm.lead,name:0 msgid "Subject" -msgstr "" +msgstr "Emne" #. module: crm #: view:crm.lead:0 msgid "Show Sales Team" -msgstr "" +msgstr "Vis salgs team" #. module: crm #: help:sale.config.settings,module_crm_claim:0 @@ -1020,17 +1020,17 @@ msgstr "" #: model:crm.case.stage,name:crm.stage_lead6 #: view:crm.lead:0 msgid "Won" -msgstr "" +msgstr "Vundet" #. module: crm #: field:crm.lead.report,delay_expected:0 msgid "Overpassed Deadline" -msgstr "" +msgstr "Overskredet deadline" #. module: crm #: model:crm.case.section,name:crm.section_sales_department msgid "Sales Department" -msgstr "" +msgstr "Salgs afdeling" #. module: crm #: field:crm.case.stage,type:0 @@ -1038,12 +1038,12 @@ msgstr "" #: field:crm.lead.report,type:0 #: view:crm.opportunity2phonecall:0 msgid "Type" -msgstr "" +msgstr "Type" #. module: crm #: view:crm.segmentation:0 msgid "Compute Segmentation" -msgstr "" +msgstr "Dan segmentering" #. module: crm #: selection:crm.lead,priority:0 @@ -1051,7 +1051,7 @@ msgstr "" #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Lowest" -msgstr "" +msgstr "Lavest" #. module: crm #: field:crm.lead,create_date:0 @@ -1059,7 +1059,7 @@ msgstr "" #: field:crm.phonecall,create_date:0 #: field:crm.phonecall.report,creation_date:0 msgid "Creation Date" -msgstr "" +msgstr "Oprettelses dato" #. module: crm #: help:crm.lead,opt_out:0 @@ -1078,17 +1078,17 @@ msgstr "" #. module: crm #: selection:crm.segmentation.line,expr_name:0 msgid "Purchase Amount" -msgstr "" +msgstr "Indkøbs beløb" #. module: crm #: view:crm.phonecall.report:0 msgid "Year of call" -msgstr "" +msgstr "Opkalds år" #. module: crm #: view:crm.lead:0 msgid "Open Leads" -msgstr "" +msgstr "Åbn emner" #. module: crm #: view:crm.case.stage:0 @@ -1097,27 +1097,27 @@ msgstr "" #: view:crm.lead.report:0 #: field:crm.lead.report,stage_id:0 msgid "Stage" -msgstr "" +msgstr "Fase" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone Calls that are assigned to me" -msgstr "" +msgstr "Telefonkald tildelt mig" #. module: crm #: field:crm.lead,user_login:0 msgid "User Login" -msgstr "" +msgstr "Bruger Log ind" #. module: crm #: view:crm.lead:0 msgid "No salesperson" -msgstr "" +msgstr "Ingen sælger" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls which are in pending state" -msgstr "" +msgstr "Telefonkald der venter" #. module: crm #: view:crm.case.section:0 @@ -1127,7 +1127,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.crm_lead_stage_act #: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act msgid "Stages" -msgstr "" +msgstr "Trin/stadier" #. module: crm #: help:sale.config.settings,module_crm_helpdesk:0 @@ -1139,12 +1139,12 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Delete" -msgstr "" +msgstr "Slet" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_create msgid "Opportunity created" -msgstr "" +msgstr "Kval. emne oprettet" #. module: crm #: view:crm.lead:0 @@ -1154,14 +1154,14 @@ msgstr "" #. module: crm #: view:crm.phonecall:0 msgid "Description..." -msgstr "" +msgstr "Beskrivelse" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11 @@ -1182,7 +1182,7 @@ msgstr "" #. module: crm #: field:crm.segmentation,partner_id:0 msgid "Max Partner ID processed" -msgstr "" +msgstr "Max partner ID behandlet" #. module: crm #: help:crm.case.stage,on_change:0 @@ -1194,33 +1194,33 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "oe_kanban_text_red" -msgstr "" +msgstr "oe_kanban_text_red" #. module: crm #: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act msgid "Payment Modes" -msgstr "" +msgstr "Betalings måder" #. module: crm #: field:crm.lead.report,opening_date:0 #: field:crm.phonecall.report,opening_date:0 msgid "Opening Date" -msgstr "" +msgstr "Åbnings dato" #. module: crm #: help:crm.phonecall,duration:0 msgid "Duration in Minutes" -msgstr "" +msgstr "Varighed i minutter" #. module: crm #: field:crm.case.channel,name:0 msgid "Channel Name" -msgstr "" +msgstr "Kanal navn" #. module: crm #: help:crm.lead.report,deadline_day:0 msgid "Expected closing day" -msgstr "" +msgstr "Forventet afslutnings dag" #. module: crm #: help:crm.case.section,active:0 @@ -1247,7 +1247,7 @@ msgstr "" #: model:mail.message.subtype,name:crm.mt_lead_create #: model:mail.message.subtype,name:crm.mt_salesteam_lead msgid "Lead Created" -msgstr "" +msgstr "Emne oprettet" #. module: crm #: help:crm.segmentation,sales_purchase_active:0 @@ -1259,31 +1259,31 @@ msgstr "" #. module: crm #: field:crm.segmentation,state:0 msgid "Execution Status" -msgstr "" +msgstr "Udførelses status" #. module: crm #: view:crm.opportunity2phonecall:0 msgid "Log call" -msgstr "" +msgstr "Log opkald" #. module: crm #: field:crm.lead,day_close:0 msgid "Days to Close" -msgstr "" +msgstr "Dage til at lukke" #. module: crm #: code:addons/crm/crm_lead.py:1057 #: field:crm.case.section,complete_name:0 #, python-format msgid "unknown" -msgstr "" +msgstr "ukendt" #. module: crm #: field:crm.case.section,message_is_follower:0 #: field:crm.lead,message_is_follower:0 #: field:crm.phonecall,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Er en \"follower\"" #. module: crm #: field:crm.opportunity2phonecall,date:0 @@ -1291,28 +1291,28 @@ msgstr "" #: field:crm.phonecall,date:0 #: field:crm.phonecall2phonecall,date:0 msgid "Date" -msgstr "" +msgstr "Dato" #. module: crm #: model:crm.case.section,name:crm.crm_case_section_4 msgid "Online Support" -msgstr "" +msgstr "Online Support" #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Udvidede filtre" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls which are in closed state" -msgstr "" +msgstr "Telefonkald der er afsluttet" #. module: crm #: view:crm.phonecall.report:0 msgid "Search" -msgstr "" +msgstr "Søg" #. module: crm #: help:crm.lead,state:0 @@ -1326,13 +1326,13 @@ msgstr "" #. module: crm #: model:crm.case.section,name:crm.crm_case_section_1 msgid "Sales Marketing Department" -msgstr "" +msgstr "Marketing afdeling" #. module: crm #: code:addons/crm/crm_lead.py:585 #, python-format msgid "Merged lead" -msgstr "" +msgstr "Sammenlagt lead" #. module: crm #: help:crm.lead,section_id:0 @@ -1350,13 +1350,13 @@ msgstr "" #. module: crm #: view:crm.segmentation:0 msgid "Segmentation Description" -msgstr "" +msgstr "Segmenterings beskrivelse" #. module: crm #: code:addons/crm/crm_lead.py:581 #, python-format msgid "Merged opportunities" -msgstr "" +msgstr "Sammenlagte kval. emner" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor7 @@ -1366,12 +1366,12 @@ msgstr "" #. module: crm #: field:crm.case.section,code:0 msgid "Code" -msgstr "" +msgstr "Kode" #. module: crm #: view:sale.config.settings:0 msgid "Features" -msgstr "" +msgstr "Funktionalitet" #. module: crm #: field:crm.case.section,child_ids:0 @@ -1411,7 +1411,7 @@ msgstr "" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in pending state" -msgstr "" +msgstr "Emner/kval. emner i afventer stadie" #. module: crm #: view:crm.phonecall:0 @@ -1445,7 +1445,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.action_merge_opportunities #: model:ir.actions.act_window,name:crm.merge_opportunity_act msgid "Merge leads/opportunities" -msgstr "" +msgstr "Sammenlæg emner/kval. emner" #. module: crm #: help:crm.case.stage,sequence:0 @@ -1460,12 +1460,12 @@ msgstr "" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in open state" -msgstr "" +msgstr "Emner/kval. emner i åben stadie" #. module: crm #: view:crm.lead:0 msgid "Opportunities that are assigned to any sales teams I am member of" -msgstr "" +msgstr "kval. emner som er tildelt salgsteams jeg er medlem af" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_stage @@ -1519,7 +1519,7 @@ msgstr "" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities that are assigned to me" -msgstr "" +msgstr "Emner/kval. emner som jeg er tildelt" #. module: crm #: view:crm.lead.report:0 @@ -1570,7 +1570,7 @@ msgstr "" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in done state" -msgstr "" +msgstr "Emner/kval.emner som er afsluttet" #. module: crm #: field:crm.lead.report,delay_close:0 @@ -1593,7 +1593,7 @@ msgstr "" #. module: crm #: view:crm.merge.opportunity:0 msgid "Merge Leads/Opportunities" -msgstr "" +msgstr "Sammenlæg emner/kval. emner" #. module: crm #: field:crm.case.section,parent_id:0 @@ -1623,7 +1623,7 @@ msgstr "" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Assign opportunities to" -msgstr "" +msgstr "Tildel kval. emner til" #. module: crm #: model:crm.case.categ,name:crm.categ_phone1 @@ -1706,7 +1706,7 @@ msgstr "" #. module: crm #: view:board.board:0 msgid "Opportunities by Stage" -msgstr "" +msgstr "Kval. emner pr. stadie" #. module: crm #: model:process.transition,note:crm.process_transition_leadpartner0 @@ -1839,7 +1839,7 @@ msgstr "" #: help:crm.lead,type:0 #: help:crm.lead.report,type:0 msgid "Type is used to separate Leads and Opportunities" -msgstr "" +msgstr "Type bruges til at adskille emner og kval. emner" #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -1874,7 +1874,7 @@ msgstr "" #: model:ir.model,name:crm.model_crm_case_section #: model:ir.ui.menu,name:crm.menu_crm_case_section_act msgid "Sales Teams" -msgstr "" +msgstr "Salgs teams" #. module: crm #: field:crm.case.stage,case_default:0 @@ -1889,7 +1889,7 @@ msgstr "" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in New state" -msgstr "" +msgstr "Emner/kval. emner som er i \"Ny\" stadie" #. module: crm #: selection:crm.phonecall,state:0 @@ -1932,7 +1932,7 @@ msgstr "" #: selection:crm.lead2opportunity.partner,name:0 #: selection:crm.lead2opportunity.partner.mass,name:0 msgid "Merge with existing opportunities" -msgstr "" +msgstr "Sammenlæg med eksisterende kval. emner" #. module: crm #: view:crm.phonecall.report:0 @@ -1985,7 +1985,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Open Opportunities" -msgstr "" +msgstr "Åbne kval. emner" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead2 @@ -2084,7 +2084,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity #: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree msgid "Opportunities Analysis" -msgstr "" +msgstr "Analyse af kval. emner" #. module: crm #: view:crm.lead:0 @@ -2155,7 +2155,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Leads that are assigned to any sales teams I am member of" -msgstr "" +msgstr "Emner der er tildelt til salgsteams jeg er medlem af" #. module: crm #: help:crm.case.section,alias_id:0 @@ -2271,7 +2271,7 @@ msgstr "" #. module: crm #: field:crm.merge.opportunity,opportunity_ids:0 msgid "Leads/Opportunities" -msgstr "" +msgstr "Emner/kval. emner" #. module: crm #: field:crm.lead,fax:0 @@ -2404,7 +2404,7 @@ msgstr "" #. module: crm #: view:crm.merge.opportunity:0 msgid "Select Leads/Opportunities" -msgstr "" +msgstr "Vælg emner/kval. emner" #. module: crm #: selection:crm.phonecall,state:0 @@ -2511,7 +2511,7 @@ msgstr "" #. module: crm #: model:process.transition,note:crm.process_transition_leadopportunity0 msgid "Creating business opportunities from Leads" -msgstr "" +msgstr "Oprette kval. emner fra emner" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead3 @@ -2759,7 +2759,7 @@ msgstr "" #: view:crm.lead.report:0 #: model:ir.actions.act_window,name:crm.act_opportunity_stage msgid "Opportunities By Stage" -msgstr "" +msgstr "Kval. emner pr. stadie" #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -2923,7 +2923,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "New Opportunities" -msgstr "" +msgstr "Nye kval. emner" #. module: crm #: field:crm.segmentation.line,operator:0 @@ -2982,7 +2982,7 @@ msgstr "" #: code:addons/crm/wizard/crm_lead_to_opportunity.py:89 #, python-format msgid "Closed/Cancelled leads cannot be converted into opportunities." -msgstr "" +msgstr "Lukkede/annullerede emner kan ikke konverteres til kval. emner." #. module: crm #: view:crm.lead:0 diff --git a/addons/crm/i18n/fi.po b/addons/crm/i18n/fi.po index df457ec3b91..872509d0cbe 100644 --- a/addons/crm/i18n/fi.po +++ b/addons/crm/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-10-13 17:37+0000\n" -"Last-Translator: Harri Luuppala \n" +"PO-Revision-Date: 2013-10-30 10:45+0000\n" +"Last-Translator: Jussi Mikkola \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-10-14 05:33+0000\n" -"X-Generator: Launchpad (build 16799)\n" +"X-Launchpad-Export-Date: 2013-10-31 05:47+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: crm #: view:crm.lead.report:0 @@ -875,7 +875,7 @@ msgstr "Onnistumistodennäköisyys (%)" #. module: crm #: field:crm.segmentation,sales_purchase_active:0 msgid "Use The Sales Purchase Rules" -msgstr "Käytä Ostomyynnin sääntöjä" +msgstr "Käytä myynnin ostosääntöjä" #. module: crm #: model:crm.case.categ,name:crm.categ_phone2 diff --git a/addons/crm/i18n/hr.po b/addons/crm/i18n/hr.po index 08c2e6b2622..0bb14239339 100644 --- a/addons/crm/i18n/hr.po +++ b/addons/crm/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-09-24 11:36+0000\n" +"PO-Revision-Date: 2013-10-25 13:21+0000\n" "Last-Translator: Krešimir Jeđud \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-25 05:48+0000\n" -"X-Generator: Launchpad (build 16771)\n" +"X-Launchpad-Export-Date: 2013-10-26 06:25+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: crm #: view:crm.lead.report:0 @@ -57,6 +57,11 @@ msgid "" "Description: [[object.description]]\n" " " msgstr "" +"UPOZORENJE neobrađeni potencijal stariji je od 5 dana.\n" +"Naziv: [[object.name ]]\n" +"ID: [[object.id ]]\n" +"Opis: [[object.description]]\n" +" " #. module: crm #: field:crm.opportunity2phonecall,action:0 @@ -67,7 +72,7 @@ msgstr "Akcija" #. module: crm #: model:ir.actions.server,name:crm.action_set_team_sales_department msgid "Set team to Sales Department" -msgstr "" +msgstr "Postavi tim u prodajni odjel" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 @@ -78,7 +83,7 @@ msgstr "Odaberite prilike" #: model:res.groups,name:crm.group_fund_raising #: field:sale.config.settings,group_fund_raising:0 msgid "Manage Fund Raising" -msgstr "" +msgstr "Upravljanje prikupljanjem novčanih priloga" #. module: crm #: view:crm.lead.report:0 @@ -283,7 +288,7 @@ msgstr "Kampanje" #: view:crm.lead:0 #: field:crm.lead,state_id:0 msgid "State" -msgstr "Stanje" +msgstr "Država" #. module: crm #: view:crm.lead:0 @@ -335,6 +340,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje nove segmentacije kupaca.\n" +"

\n" +" Kreirajte specifične kategorije koje možete dodijeliti " +"svojim\n" +" kontaktima kako bi bolje upravljali njima. Alat za " +"segmentaciju\n" +" može dodijeliti kategorije kontaktima sukladno kriterijima\n" +" koje postavite.\n" +"

\n" +" " #. module: crm #: field:crm.opportunity2phonecall,contact_name:0 @@ -496,6 +512,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje novog prodajnog tima.\n" +"

\n" +" Prodajne timove koristite za organizaciju različitih " +"referenata ili\n" +" odjela u zasebne timove. Svaki će tim raditi sa svojom\n" +" listom prilika.\n" +"

\n" +" " #. module: crm #: model:process.transition,note:crm.process_transition_opportunitymeeting0 @@ -618,6 +643,8 @@ msgid "" "Reminder on Lead: [[object.id ]] [[object.partner_id and 'of ' " "+object.partner_id.name or '']]" msgstr "" +"Podsjetnik na potencijalu: [[object.id ]] [[object.partner_id and 'of ' " +"+object.partner_id.name or '']]" #. module: crm #: code:addons/crm/crm_lead.py:762 @@ -668,6 +695,14 @@ msgid "" "

\n" " " msgstr "" +"

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

\n" +" Kreirajte specifične kategorije telefonskih poziva kako biste " +"kvalitetnije definirali vrstu\n" +" poziva koja se prati u sustavu.\n" +"

\n" +" " #. module: crm #: help:crm.case.section,reply_to:0 @@ -744,7 +779,7 @@ msgstr "Vjerojatnost sklapanja posla bi trebala biti između 0% i 100%!" #. module: crm #: view:crm.lead:0 msgid "Leads Generation" -msgstr "" +msgstr "Generiranje potencijalnih kontakata" #. module: crm #: view:board.board:0 @@ -847,7 +882,7 @@ msgstr "ili" #: field:crm.lead.report,create_date:0 #: field:crm.phonecall.report,create_date:0 msgid "Create Date" -msgstr "Kreiraj datum" +msgstr "Datum kreiranja" #. module: crm #: field:crm.lead,ref2:0 @@ -860,6 +895,8 @@ msgid "" "Link between stages and sales teams. When set, this limitate the current " "stage to the selected sales teams." msgstr "" +"Poveznica između faza i prodajnih timova. Kada je postavljeno, ograničava " +"trenutnu fazu odabranim timovima." #. module: crm #: view:crm.case.stage:0 @@ -1271,6 +1308,8 @@ msgid "" "If the active field is set to true, it will allow you to hide the sales team " "without removing it." msgstr "" +"Ako je aktivno polje uključeno, dozvoliti će sakrivanje prodajnog tima bez " +"da ga se obriše." #. module: crm #: help:crm.case.stage,case_default:0 @@ -1278,6 +1317,8 @@ 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 "" +"Ako označite ovo polje, faza će biti predložena svakom prodajnom timu. Ova " +"faza neće biti dodijeljena postojećim timovima." #. module: crm #: help:crm.case.stage,type:0 @@ -2610,6 +2651,10 @@ msgid "" "If checked, remove the category from partners that doesn't match " "segmentation criterions" msgstr "" +"Provjerite da li je kategorija ograničena na partnere koji odgovaraju " +"segmentacijskim kriterijima.\n" +"Ako je označeno, maknite kategoriju sa partnera koji ne odgovaraju " +"segmentacijskim kriterijima." #. module: crm #: model:process.transition,note:crm.process_transition_leadopportunity0 @@ -2701,6 +2746,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje nove oznake prodaje.\n" +"

\n" +" Kreirajte specifičnih oznaka (tag-ova) koje odgovaraju " +"aktivnostima vaše tvrtke\n" +" kako biste bolje klasificirali i analizirali svoje " +"potencijale i prilike.\n" +" Takve bi se kategorije, na primjer, mogle reflektirati na " +"strukturu vaših proizvoda\n" +" ili različitu strukturu vaše prodaje.\n" +"

\n" +" " #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -3033,6 +3090,20 @@ msgid "" "

\n" " " msgstr "" +"

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

\n" +" Koristite kanale za praćenje izvora potencijal ai prilika. " +"Kanali\n" +" se najviše koriste u izvještavanju za analizu učinkovitosti " +"prodaje\n" +" povezane sa određenim marketinškim akcijama.\n" +"

\n" +" Neki primjeri kanala: web stranica tvrtke, telefonska " +"kampanja\n" +" preprodavači, oglas u novinama i sl.\n" +"

\n" +" " #. module: crm #: view:crm.lead:0 @@ -3206,6 +3277,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje nove faze za potencijale/prilike.\n" +"

\n" +" Faze omogućuju prodajnom osoblju lakše praćenje " +"pozicioniranja \n" +" određenih potencijala ili prilika unutar prodajnog ciklusa.\n" +"

\n" +" " #~ msgid "Send Mail" #~ msgstr "Pošalji mail" diff --git a/addons/crm/i18n/ja.po b/addons/crm/i18n/ja.po index 17109d09163..51bd36931e2 100644 --- a/addons/crm/i18n/ja.po +++ b/addons/crm/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-10 09:52+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-11 05:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: crm #: view:crm.lead.report:0 @@ -93,7 +93,7 @@ msgstr "" #: view:crm.case.stage:0 #: field:crm.case.stage,name:0 msgid "Stage Name" -msgstr "段階名" +msgstr "ステージ名" #. module: crm #: view:crm.lead:0 @@ -123,13 +123,13 @@ msgstr "" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor6 msgid "Training" -msgstr "" +msgstr "トレーニング" #. 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 "販売タグ" #. module: crm #: view:crm.lead.report:0 @@ -386,7 +386,7 @@ msgstr "" #: model:crm.case.stage,name:crm.stage_lead7 #: view:crm.lead:0 msgid "Dead" -msgstr "" +msgstr "期限切れ" #. module: crm #: field:crm.case.section,message_unread:0 @@ -874,7 +874,7 @@ msgstr "売買ルールを使用" #. module: crm #: model:crm.case.categ,name:crm.categ_phone2 msgid "Outbound" -msgstr "送信" +msgstr "アウトバウンド" #. module: crm #: view:crm.lead:0 @@ -889,7 +889,7 @@ msgstr "受注とマーク" #. module: crm #: field:crm.case.stage,probability:0 msgid "Probability (%)" -msgstr "確率（%）" +msgstr "確率(%)" #. module: crm #: view:crm.lead:0 @@ -1088,7 +1088,7 @@ msgstr "" #: view:crm.lead.report:0 #: field:crm.lead.report,stage_id:0 msgid "Stage" -msgstr "段階" +msgstr "ステージ" #. module: crm #: view:crm.phonecall.report:0 @@ -1118,7 +1118,7 @@ msgstr "保留中状態の通話" #: model:ir.actions.act_window,name:crm.crm_lead_stage_act #: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act msgid "Stages" -msgstr "段階" +msgstr "ステージ" #. module: crm #: help:sale.config.settings,module_crm_helpdesk:0 @@ -1190,7 +1190,7 @@ msgstr "" #. module: crm #: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act msgid "Payment Modes" -msgstr "" +msgstr "支払モード" #. module: crm #: field:crm.lead.report,opening_date:0 @@ -1298,7 +1298,7 @@ msgstr "拡張フィルタ…" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls which are in closed state" -msgstr "閉じた状態の通話" +msgstr "クローズ状態の通話" #. module: crm #: view:crm.phonecall.report:0 @@ -1352,7 +1352,7 @@ msgstr "統合された商談" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor7 msgid "Consulting" -msgstr "" +msgstr "コンサルティング" #. module: crm #: field:crm.case.section,code:0 @@ -1397,7 +1397,7 @@ msgstr "キャンセル" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor4 msgid "Information" -msgstr "" +msgstr "情報" #. module: crm #: view:crm.lead.report:0 @@ -1621,7 +1621,7 @@ msgstr "" #. module: crm #: model:crm.case.categ,name:crm.categ_phone1 msgid "Inbound" -msgstr "受信" +msgstr "インバウンド" #. module: crm #: view:crm.phonecall.report:0 @@ -1655,7 +1655,7 @@ msgstr "" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor3 msgid "Services" -msgstr "" +msgstr "サービス" #. module: crm #: selection:crm.lead,priority:0 @@ -1699,7 +1699,7 @@ msgstr "" #. module: crm #: view:board.board:0 msgid "Opportunities by Stage" -msgstr "段階別の商談" +msgstr "ステージ別商談" #. module: crm #: model:process.transition,note:crm.process_transition_leadpartner0 @@ -1740,7 +1740,7 @@ msgstr "" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead5 msgid "Google Adwords" -msgstr "" +msgstr "Google AdWords" #. module: crm #: view:crm.case.section:0 @@ -1795,7 +1795,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act msgid "Contacts Segmentation" -msgstr "" +msgstr "連絡先区分化" #. module: crm #: model:process.node,note:crm.process_node_meeting0 @@ -1872,7 +1872,7 @@ msgstr "営業チーム" #. module: crm #: field:crm.case.stage,case_default:0 msgid "Default to New Sales Team" -msgstr "" +msgstr "新営業チームにデフォルト提案" #. module: crm #: view:crm.lead:0 @@ -1919,7 +1919,7 @@ msgstr "" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor5 msgid "Design" -msgstr "" +msgstr "デザイン" #. module: crm #: selection:crm.lead2opportunity.partner,name:0 @@ -1983,7 +1983,7 @@ msgstr "商談を開く" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead2 msgid "Email Campaign - Services" -msgstr "" +msgstr "Eメールキャンペーン - サービス" #. module: crm #: selection:crm.case.stage,state:0 @@ -2020,7 +2020,7 @@ msgstr "通話" #. module: crm #: view:crm.case.stage:0 msgid "Stage Search" -msgstr "段階の検索" +msgstr "ステージ検索" #. module: crm #: help:crm.lead.report,delay_open:0 @@ -2043,7 +2043,7 @@ msgstr "電話" #: field:crm.lead,active:0 #: field:crm.phonecall,active:0 msgid "Active" -msgstr "アクティブ" +msgstr "有効" #. module: crm #: selection:crm.segmentation.line,operator:0 @@ -2065,7 +2065,7 @@ msgstr "見込完了日" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor2 msgid "Software" -msgstr "" +msgstr "ソフトウェア" #. module: crm #: field:crm.case.section,change_responsible:0 @@ -2100,7 +2100,7 @@ msgstr "市" #. module: crm #: selection:crm.case.stage,type:0 msgid "Both" -msgstr "" +msgstr "リード・商談" #. module: crm #: view:crm.phonecall:0 @@ -2121,7 +2121,7 @@ msgstr "" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor1 msgid "Product" -msgstr "" +msgstr "製品" #. module: crm #: field:crm.lead.report,creation_year:0 @@ -2259,7 +2259,7 @@ msgstr "案件が属する営業チーム" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead6 msgid "Banner Ads" -msgstr "" +msgstr "バナー広告" #. module: crm #: field:crm.merge.opportunity,opportunity_ids:0 @@ -2368,12 +2368,12 @@ msgstr "" #. module: crm #: field:crm.case.stage,fold:0 msgid "Fold by Default" -msgstr "" +msgstr "デフォルト折畳" #. module: crm #: field:crm.case.stage,state:0 msgid "Related Status" -msgstr "" +msgstr "関連ステータス" #. module: crm #: field:crm.phonecall,name:0 @@ -2414,7 +2414,7 @@ msgstr "" #. module: crm #: model:ir.actions.act_window,name:crm.act_oppor_stage_user msgid "Planned Revenue By User and Stage" -msgstr "ユーザと段階別計画売上高" +msgstr "ユーザ・ステージ別計画売上高" #. module: crm #: view:crm.phonecall:0 @@ -2513,7 +2513,7 @@ msgstr "リードからビジネス商談の作成" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead3 msgid "Email Campaign - Products" -msgstr "" +msgstr "Eメールキャンペーン - 製品" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0 @@ -2541,7 +2541,7 @@ msgstr "新規見込み客との最初の接触" #. module: crm #: view:res.partner:0 msgid "Calls" -msgstr "" +msgstr "通話" #. module: crm #: view:crm.lead:0 @@ -2551,7 +2551,7 @@ msgstr "" #. module: crm #: field:crm.case.stage,on_change:0 msgid "Change Probability Automatically" -msgstr "自動確率変更" +msgstr "確率自動変更" #. module: crm #: view:crm.phonecall.report:0 @@ -2714,7 +2714,7 @@ msgstr "案件の分類" #. module: crm #: view:board.board:0 msgid "Planned Revenue by Stage and User" -msgstr "段階とユーザ別計画売上高" +msgstr "ステージ・ユーザ別計画売上高" #. module: crm #: selection:crm.lead,priority:0 @@ -2756,7 +2756,7 @@ msgstr "11月" #: view:crm.lead.report:0 #: model:ir.actions.act_window,name:crm.act_opportunity_stage msgid "Opportunities By Stage" -msgstr "段階別の商談" +msgstr "ステージ別商談" #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -2798,7 +2798,7 @@ msgstr "" #. module: crm #: model:ir.model,name:crm.model_crm_case_stage msgid "Stage of case" -msgstr "案件の段階" +msgstr "案件ステージ" #. module: crm #: code:addons/crm/crm_lead.py:585 diff --git a/addons/crm/i18n/nl.po b/addons/crm/i18n/nl.po index 4abea0917d9..c6577109f8c 100644 --- a/addons/crm/i18n/nl.po +++ b/addons/crm/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-08 11:18+0000\n" -"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"PO-Revision-Date: 2013-10-18 13:15+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-19 05:27+0000\n" +"X-Generator: Launchpad (build 16807)\n" #. module: crm #: view:crm.lead.report:0 @@ -235,7 +235,7 @@ msgstr "Telefoongesprek" #. module: crm #: field:crm.lead,opt_out:0 msgid "Opt-Out" -msgstr "Uitschrijven" +msgstr "Opt-Out" #. module: crm #: view:crm.lead:0 diff --git a/addons/crm/i18n/sl.po b/addons/crm/i18n/sl.po index 222137065c5..1c5ee0df360 100644 --- a/addons/crm/i18n/sl.po +++ b/addons/crm/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-09-29 14:11+0000\n" -"Last-Translator: Dušan Laznik (Mentis) \n" +"PO-Revision-Date: 2013-11-09 10:45+0000\n" +"Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-30 05:43+0000\n" -"X-Generator: Launchpad (build 16774)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: crm #: view:crm.lead.report:0 @@ -72,7 +72,7 @@ msgstr "Dejanje" #. module: crm #: model:ir.actions.server,name:crm.action_set_team_sales_department msgid "Set team to Sales Department" -msgstr "" +msgstr "Priredi ekipo prodajnemu oddelku." #. module: crm #: view:crm.lead2opportunity.partner.mass:0 @@ -83,18 +83,18 @@ msgstr "Izberi priložnosti" #: model:res.groups,name:crm.group_fund_raising #: field:sale.config.settings,group_fund_raising:0 msgid "Manage Fund Raising" -msgstr "" +msgstr "Upravljanje financiranja" #. module: crm #: view:crm.lead.report:0 #: field:crm.phonecall.report,delay_close:0 msgid "Delay to close" -msgstr "" +msgstr "Zamuda pri izvedbi" #. module: crm #: view:crm.lead:0 msgid "Available for mass mailing" -msgstr "" +msgstr "Masovno pošiljanje elektronske pošte na voljo" #. module: crm #: view:crm.case.stage:0 @@ -262,7 +262,7 @@ msgstr "Dodeljeno moji ekipi" #. module: crm #: view:crm.segmentation:0 msgid "Excluded Answers :" -msgstr "" +msgstr "Izključeni odgovori:" #. module: crm #: model:ir.model,name:crm.model_crm_merge_opportunity @@ -298,7 +298,7 @@ msgstr "Kategorije" #. module: crm #: view:crm.segmentation:0 msgid "Segmentation Test" -msgstr "" +msgstr "Test segmentacije" #. module: crm #: model:process.transition,name:crm.process_transition_leadpartner0 @@ -322,6 +322,8 @@ msgid "" "The partner category that will be added to partners that match the " "segmentation criterions after computation." msgstr "" +"Kategorija partnerja, ki bo prirejena partnejem po preračunu glede na " +"ujemanje kriterijev segmentacije." #. module: crm #: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act @@ -336,6 +338,17 @@ msgid "" "

\n" " " msgstr "" +"

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

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

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

\n" " " msgstr "" +"

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

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

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

\n" +" " #. module: crm #: model:crm.case.stage,name:crm.stage_lead7 @@ -431,7 +457,7 @@ msgstr "Vodja ekipe" #: code:addons/crm/crm_lead.py:1052 #, python-format msgid "%s a call for %s.%s" -msgstr "" +msgstr "%s klic za %s.%s" #. module: crm #: help:crm.case.stage,probability:0 @@ -439,6 +465,8 @@ msgid "" "This percentage depicts the default/average probability of the Case for this " "stage to be a success" msgstr "" +"Ta odstotek predstavlja privzeto/povprečno verjetnost primera v tej fazi, da " +"bo uspešen." #. module: crm #: view:crm.lead:0 @@ -461,6 +489,8 @@ msgstr "#Priložnosti" msgid "" "Please select more than one element (lead or opportunity) from the list view." msgstr "" +"Prosimo, izberite enega ali več elementov z liste (potencialni kupci, " +"priložnosti)." #. module: crm #: field:crm.lead,partner_address_email:0 @@ -487,7 +517,7 @@ msgstr "" #. module: crm #: model:process.transition,note:crm.process_transition_opportunitymeeting0 msgid "Normal or phone meeting for opportunity" -msgstr "" +msgstr "Običajen sestanek ali telefonska konferenca za priložnost." #. module: crm #: field:crm.lead,state:0 @@ -511,12 +541,12 @@ msgstr "Nastavitve" #. module: crm #: view:crm.lead:0 msgid "Escalate" -msgstr "" +msgstr "Eskaliranje" #. module: crm #: view:crm.lead:0 msgid "Mailings" -msgstr "" +msgstr "Elektronska sporočila" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_stage @@ -601,6 +631,8 @@ msgid "" "Reminder on Lead: [[object.id ]] [[object.partner_id and 'of ' " "+object.partner_id.name or '']]" msgstr "" +"Opomnik za možnost: [[object.id ]] [[object.partner_id and 'of ' " +"+object.partner_id.name or '']]" #. module: crm #: code:addons/crm/crm_lead.py:762 @@ -609,11 +641,13 @@ msgid "" "No customer name defined. Please fill one of the following fields: Company " "Name, Contact Name or Email (\"Name \")" msgstr "" +"Ime partnerja ni določeno. Prosimo, izpolnite enega od polj: Ime podjetja, " +"Ime kontakta ali elektronska pošta (\"Ime\")" #. module: crm #: view:crm.segmentation:0 msgid "Profiling Options" -msgstr "" +msgstr "Opcije profiliranja" #. module: crm #: view:crm.phonecall.report:0 @@ -649,6 +683,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Potrdite za dodajanje nove kategorije.\n" +"

\n" +" Kreiranje specifične kategorije telefonskih klicev za boljšo " +"definicioj tipa\n" +" klicev, ki se spremljajo v sistemu.\n" +"

\n" +" " #. module: crm #: help:crm.case.section,reply_to:0 @@ -656,6 +698,8 @@ msgid "" "The email address put in the 'Reply-To' of all emails sent by OpenERP about " "cases in this sales team" msgstr "" +"Elektronski naslov v \"Reply-To\" za elektronka sporočila, ki jih pošlje " +"OpenERP o zadevah v tej prodajni ekipi" #. module: crm #: field:crm.lead.report,creation_month:0 @@ -671,7 +715,7 @@ msgstr "Delovni čas" #. module: crm #: view:crm.segmentation.line:0 msgid "Partner Segmentation Lines" -msgstr "" +msgstr "Vrstice segmentiranja partnerja" #. module: crm #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall @@ -718,12 +762,12 @@ msgstr "Potencialne priložnosti v ZDA" #. module: crm #: sql_constraint:crm.lead:0 msgid "The probability of closing the deal should be between 0% and 100%!" -msgstr "" +msgstr "Verjetnost zaključka zadeve/posla naj bo med 0% in 100%!" #. module: crm #: view:crm.lead:0 msgid "Leads Generation" -msgstr "" +msgstr "Generiranje možnosti" #. module: crm #: view:board.board:0 @@ -779,6 +823,8 @@ msgstr "Iskanje klicev" msgid "" "Leads/Opportunities that are assigned to one of the sale teams I manage" msgstr "" +"Možnosti/priložnosti, ki so prirejene enemu ali večim prodajnim ekipam, ki " +"jih upravljam" #. module: crm #: field:crm.segmentation.line,expr_value:0 @@ -880,7 +926,7 @@ msgstr "Uspešnost (%)" #. module: crm #: field:crm.segmentation,sales_purchase_active:0 msgid "Use The Sales Purchase Rules" -msgstr "" +msgstr "Uporaba prodajno nabavnih pravil" #. module: crm #: model:crm.case.categ,name:crm.categ_phone2 @@ -890,7 +936,7 @@ msgstr "Izhodno" #. module: crm #: view:crm.lead:0 msgid "Leads that are assigned to me" -msgstr "" +msgstr "Možnosti, ki so dodeljene meni" #. module: crm #: view:crm.lead:0 @@ -940,7 +986,7 @@ msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost." #. module: crm #: field:crm.lead,day_open:0 msgid "Days to Open" -msgstr "" +msgstr "Dni do odprtja" #. module: crm #: view:crm.lead:0 @@ -961,7 +1007,7 @@ msgstr "Sklic" #. module: crm #: help:crm.case.section,resource_calendar_id:0 msgid "Used to compute open days" -msgstr "" +msgstr "Uporaba za izračun odprtih dni" #. module: crm #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new @@ -982,7 +1028,7 @@ msgstr "Naslednje dejanje" #: code:addons/crm/crm_lead.py:780 #, python-format msgid "Partner set to %s." -msgstr "" +msgstr "Partner nastavljen na %s." #. module: crm #: selection:crm.lead.report,state:0 @@ -994,7 +1040,7 @@ msgstr "Osnutek" #. module: crm #: view:crm.segmentation:0 msgid "Partner Segmentations" -msgstr "" +msgstr "Segmentacija partnerja" #. module: crm #: view:crm.lead.report:0 @@ -1009,7 +1055,7 @@ msgstr "Zadeva" #. module: crm #: view:crm.lead:0 msgid "Show Sales Team" -msgstr "" +msgstr "Prikaži prodajno ekipo" #. module: crm #: help:sale.config.settings,module_crm_claim:0 @@ -1017,6 +1063,8 @@ msgid "" "Allows you to track your customers/suppliers claims and grievances.\n" " This installs the module crm_claim." msgstr "" +"Omogoča sledenje kupčevih/dobaviteljevih reklamacij in pritožb.\n" +" To namesti modul crm_claim." #. module: crm #: model:crm.case.stage,name:crm.stage_lead6 @@ -1027,7 +1075,7 @@ msgstr "Dobljeno" #. module: crm #: field:crm.lead.report,delay_expected:0 msgid "Overpassed Deadline" -msgstr "" +msgstr "Presežen končni rok" #. module: crm #: model:crm.case.section,name:crm.section_sales_department @@ -1045,7 +1093,7 @@ msgstr "Vrsta" #. module: crm #: view:crm.segmentation:0 msgid "Compute Segmentation" -msgstr "" +msgstr "Preračun segmentacije" #. module: crm #: selection:crm.lead,priority:0 @@ -1070,12 +1118,16 @@ msgid "" "mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " "users to filter the leads when performing mass mailing." msgstr "" +"Če je označeno opt-out, je ta kontakt zavrnil prejemanje masovnih " +"elektronskih sporočil in marketinških kampanj. Filter 'Dostopen za masovno " +"pošiljanje pošte' omogoča uporabniku filtriranje možnosti pri izvajanju " +"masovnega pošiljanja pošte." #. module: crm #: code:addons/crm/crm_lead.py:715 #, python-format msgid "Lead converted into an Opportunity" -msgstr "" +msgstr "Možnost spremenjena v priložnost " #. module: crm #: selection:crm.segmentation.line,expr_name:0 @@ -1090,7 +1142,7 @@ msgstr "Leto klica" #. module: crm #: view:crm.lead:0 msgid "Open Leads" -msgstr "" +msgstr "Odprte možnosti" #. module: crm #: view:crm.case.stage:0 @@ -1119,7 +1171,7 @@ msgstr "Ni prodajalca" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls which are in pending state" -msgstr "" +msgstr "Telefonski klici, ki so v statusu čakanja" #. module: crm #: view:crm.case.section:0 @@ -1137,6 +1189,8 @@ msgid "" "Allows you to communicate with Customer, process Customer query, and " "provide better help and support. This installs the module crm_helpdesk." msgstr "" +"Dovoli komunikacijo s kupcem, izvedbo kupčevih poizvedb in zagotavlja boljšo " +"pomoč in podporo. To namesti modul crm_helpdesk." #. module: crm #: view:crm.lead:0 @@ -1146,7 +1200,7 @@ msgstr "Izbriši" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_create msgid "Opportunity created" -msgstr "" +msgstr "Priložnost kreirana" #. module: crm #: view:crm.lead:0 @@ -1180,6 +1234,18 @@ msgid "" "

\n" " " msgstr "" +"Kliknite za kreiranje nove priložnosti.\n" +"

\n" +" OpenERP vam pomaga slediti vaše prodajne kanale z namenom " +"poznavanja\n" +" potencialne prodaje in boljšega napovedovanja vaših bodočih " +"prihodkov.\n" +"

\n" +" Lahko boste načrtovali sestanke in telefonske klice za oblikovane\n" +" možnosti, le te spremenili v priložnosti, dodali\n" +" ustrezne priloge, sledili pogovorom in še mnogo več.\n" +"

\n" +" " #. module: crm #: field:crm.segmentation,partner_id:0 @@ -1191,7 +1257,7 @@ msgstr "" msgid "" "Setting this stage will change the probability automatically on the " "opportunity." -msgstr "" +msgstr "Izbira te faze bo spremenila možnost avtomatično v priložnost." #. module: crm #: view:crm.lead:0 @@ -1244,12 +1310,14 @@ msgid "" "This field is used to distinguish stages related to Leads from stages " "related to Opportunities, or to specify stages available for both types." msgstr "" +"To polje je uporabljeno za razlikovanje faz, povezanih z možnostmi od faz, " +"povezanih s priložnostmi, ali za specificiranje faz, dostopnih za oba tipa." #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_create #: model:mail.message.subtype,name:crm.mt_salesteam_lead msgid "Lead Created" -msgstr "" +msgstr "Možnost kreirana" #. module: crm #: help:crm.segmentation,sales_purchase_active:0 @@ -1257,21 +1325,23 @@ msgid "" "Check if you want to use this tab as part of the segmentation rule. If not " "checked, the criteria beneath will be ignored" msgstr "" +"Označite, če želite uporabiti ta zavihek kot del pravil segmentacije. Če ni " +"označeno, bo kriterij igoniran." #. module: crm #: field:crm.segmentation,state:0 msgid "Execution Status" -msgstr "" +msgstr "Status izvedbe" #. module: crm #: view:crm.opportunity2phonecall:0 msgid "Log call" -msgstr "" +msgstr "Zabeleži klic" #. module: crm #: field:crm.lead,day_close:0 msgid "Days to Close" -msgstr "" +msgstr "Dnevi do končanja" #. module: crm #: code:addons/crm/crm_lead.py:1057 @@ -1298,7 +1368,7 @@ msgstr "Datum" #. module: crm #: model:crm.case.section,name:crm.crm_case_section_4 msgid "Online Support" -msgstr "" +msgstr "Online podpora" #. module: crm #: view:crm.lead.report:0 @@ -1309,7 +1379,7 @@ msgstr "Razširjeni filtri..." #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls which are in closed state" -msgstr "" +msgstr "Telefonski klici v statusu zaključen" #. module: crm #: view:crm.phonecall.report:0 @@ -1324,23 +1394,27 @@ msgid "" "set to 'Done'. If the case needs to be reviewed then the Status is set to " "'Pending'." msgstr "" +"Status je nastavljen na 'Osnutek', ko je primer kreiran. Če je primer v " +"napredovanju, je status spremenjen v 'Odprt'. Ko je primer zaključen, je " +"status 'Končan'. Če je treba primer pregledati, je status 'V urejanju'." #. module: crm #: model:crm.case.section,name:crm.crm_case_section_1 msgid "Sales Marketing Department" -msgstr "" +msgstr "Prodajno marketinški oddelek" #. module: crm #: code:addons/crm/crm_lead.py:585 #, python-format msgid "Merged lead" -msgstr "" +msgstr "Združene možnosti" #. module: crm #: help:crm.lead,section_id:0 msgid "" "When sending mails, the default email address is taken from the sales team." msgstr "" +"Pri pošiljanju elektronske pošte je privzeti naslov tisti od prodajne ekipe." #. module: crm #: view:crm.phonecall:0 @@ -1348,22 +1422,24 @@ msgid "" "Phone Calls Assigned to the current user or with a team having the current " "user as team leader" msgstr "" +"Telefonski klici, prirejeni trenutnemu uporabniku ali ekipi, ki ji je " +"trenutni uporabnik vodja" #. module: crm #: view:crm.segmentation:0 msgid "Segmentation Description" -msgstr "" +msgstr "Opis segmentacije" #. module: crm #: code:addons/crm/crm_lead.py:581 #, python-format msgid "Merged opportunities" -msgstr "" +msgstr "Združene priložnosti" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor7 msgid "Consulting" -msgstr "" +msgstr "Svetovanje" #. module: crm #: field:crm.case.section,code:0 @@ -1383,7 +1459,7 @@ msgstr "Podrejene ekipe" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls which are in draft and open state" -msgstr "" +msgstr "Telefonski klici s statusom osnutek ali odprt" #. module: crm #: field:crm.lead2opportunity.partner.mass,user_ids:0 @@ -1413,7 +1489,7 @@ msgstr "Informacije" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in pending state" -msgstr "" +msgstr "Možnosti/priložnosti ki so v statusu čakanja" #. module: crm #: view:crm.phonecall:0 @@ -1423,14 +1499,14 @@ msgstr "Opravila" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_lost msgid "Opportunity lost" -msgstr "" +msgstr "Izgubljena priložnost" #. module: crm #: field:crm.lead2opportunity.partner,action:0 #: field:crm.lead2opportunity.partner.mass,action:0 #: field:crm.partner.binding,action:0 msgid "Related Customer" -msgstr "" +msgstr "Povezan partner" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor8 @@ -1447,12 +1523,12 @@ msgstr "Potencialna priložnost/Priložnost" #: model:ir.actions.act_window,name:crm.action_merge_opportunities #: model:ir.actions.act_window,name:crm.merge_opportunity_act msgid "Merge leads/opportunities" -msgstr "" +msgstr "Združene možnosti/priložnosti" #. module: crm #: help:crm.case.stage,sequence:0 msgid "Used to order stages. Lower is better." -msgstr "" +msgstr "Uporaba za faze naročila. Nižje je bolje." #. module: crm #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action @@ -1462,12 +1538,13 @@ msgstr "Skupine telefonskih klicev" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in open state" -msgstr "" +msgstr "Možnosti/priložnosti, ki so v statusu Odprto" #. module: crm #: view:crm.lead:0 msgid "Opportunities that are assigned to any sales teams I am member of" msgstr "" +"Priložnosti, prirejene katerikoli prodajni ekipi, v katero sem vključen" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_stage @@ -1482,18 +1559,18 @@ msgstr "Razdelki" #. module: crm #: constraint:crm.case.section:0 msgid "Error ! You cannot create recursive Sales team." -msgstr "" +msgstr "Napaka! Ne morete kreirati rekurzivne prodajne ekipe." #. module: crm #: selection:crm.opportunity2phonecall,action:0 #: selection:crm.phonecall2phonecall,action:0 msgid "Log a call" -msgstr "" +msgstr "Zabeleži klic" #. module: crm #: selection:crm.segmentation.line,expr_name:0 msgid "Sale Amount" -msgstr "" +msgstr "Znesek prodaje" #. module: crm #: view:crm.phonecall.report:0 @@ -1510,6 +1587,10 @@ msgid "" "mainly used by the sales manager in order to do the periodic review with the " "teams of the sales pipeline." msgstr "" +"Analiza priložnosti nudi takojšen dostop do priložnosti z informacijami, kot " +"so pričakovan prihodek, načrtovani stroški, zamujeni roki ali število " +"aktivnosti na priložnost. To poročilo v glavnem uporabljajo vodje prodaje za " +"periodični pregled s svojimi ekipami po prodajnih kanalih." #. module: crm #: field:crm.case.categ,name:0 @@ -1521,12 +1602,12 @@ msgstr "Naziv" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities that are assigned to me" -msgstr "" +msgstr "Možnosti/priložnosti, ki so prirejene meni" #. module: crm #: view:crm.lead.report:0 msgid "My Case(s)" -msgstr "" +msgstr "Moji primeri" #. module: crm #: help:crm.case.section,message_ids:0 @@ -1538,7 +1619,7 @@ msgstr "Sporočila in zgodovina sporočil" #. module: crm #: view:crm.lead:0 msgid "Show Countries" -msgstr "" +msgstr "Pokaži države" #. module: crm #: view:crm.phonecall.report:0 @@ -1549,7 +1630,7 @@ msgstr "Datum klica" #: view:crm.lead:0 #: view:crm.phonecall:0 msgid "Creation" -msgstr "" +msgstr "Kreiranje" #. module: crm #: selection:crm.lead,priority:0 @@ -1567,17 +1648,17 @@ msgstr "" #. module: crm #: model:ir.model,name:crm.model_crm_payment_mode msgid "CRM Payment Mode" -msgstr "" +msgstr "CRM način plačila" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in done state" -msgstr "" +msgstr "Možnosti/priložnosti v statusi Končano" #. module: crm #: field:crm.lead.report,delay_close:0 msgid "Delay to Close" -msgstr "" +msgstr "Zamuda pri končanju" #. module: crm #: view:crm.lead:0 @@ -1590,7 +1671,7 @@ msgstr "Združeno po..." #. module: crm #: model:email.template,subject:crm.email_template_opportunity_mail msgid "${object.name}" -msgstr "" +msgstr "$(object.name)" #. module: crm #: view:crm.merge.opportunity:0 @@ -1600,14 +1681,14 @@ msgstr "" #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Team" -msgstr "" +msgstr "Nadrejena ekipa" #. module: crm #: selection:crm.lead2opportunity.partner,action:0 #: selection:crm.lead2opportunity.partner.mass,action:0 #: selection:crm.partner.binding,action:0 msgid "Do not link to a customer" -msgstr "" +msgstr "Ne poveži s kupcem" #. module: crm #: field:crm.lead,date_action:0 @@ -1621,16 +1702,19 @@ msgid "" "stage. For example, if a stage is related to the status 'Close', when your " "document reaches this stage, it is automatically closed." msgstr "" +"Status vašega dokumenta bo avtomatično spremenjen glede na izbrano fazo. " +"Npr., če je faza povezana s statusom 'Zaprt', ko bo vaš dokument dosegel to " +"stopnjo, bo avtomatično zaprt." #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Assign opportunities to" -msgstr "" +msgstr "Priredi priložnosti" #. module: crm #: model:crm.case.categ,name:crm.categ_phone1 msgid "Inbound" -msgstr "" +msgstr "Vhodno" #. module: crm #: view:crm.phonecall.report:0 @@ -1640,18 +1724,18 @@ msgstr "Mesec klica" #. module: crm #: view:crm.lead:0 msgid "Describe the lead..." -msgstr "" +msgstr "Opis možnosti..." #. module: crm #: code:addons/crm/crm_phonecall.py:290 #, python-format msgid "Partner has been created." -msgstr "" +msgstr "Partner je bil kreiran." #. module: crm #: field:sale.config.settings,module_crm_claim:0 msgid "Manage Customer Claims" -msgstr "" +msgstr "Upravljanje kupčevih reklamacij" #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_lead @@ -1660,6 +1744,9 @@ msgid "" "the treatment delays or number of leads per state. You can sort out your " "leads analysis by different groups to get accurate grained analysis." msgstr "" +"Analiza možnosti omogoča preverbo različnih CRM informacij, kot je obravnava " +"zamud ali števila možnosti po statusu. Vaše možnosti lahko uredite po " +"različnih skupinah, da dobite ustrezno združene podatke." #. module: crm #: model:crm.case.categ,name:crm.categ_oppor3 @@ -1677,7 +1764,7 @@ msgstr "Najvišja" #. module: crm #: help:crm.lead.report,creation_year:0 msgid "Creation year" -msgstr "" +msgstr "Leto kreiranja" #. module: crm #: view:crm.case.section:0 @@ -1688,12 +1775,12 @@ msgstr "Zapiski" #. module: crm #: view:crm.opportunity2phonecall:0 msgid "Call Description" -msgstr "" +msgstr "Opis telefonskega klica" #. module: crm #: field:crm.lead,partner_name:0 msgid "Customer Name" -msgstr "" +msgstr "Ime kupca" #. module: crm #: field:crm.case.section,reply_to:0 @@ -1713,7 +1800,7 @@ msgstr "Priložnosti po fazah" #. module: crm #: model:process.transition,note:crm.process_transition_leadpartner0 msgid "Prospect is converting to business partner" -msgstr "" +msgstr "Možnost spremenjena v poslovnega partnerja" #. module: crm #: view:crm.case.channel:0 @@ -1749,12 +1836,12 @@ msgstr "Urejanje ..." #. module: crm #: model:crm.case.resource.type,name:crm.type_lead5 msgid "Google Adwords" -msgstr "" +msgstr "Google Adwords" #. module: crm #: view:crm.case.section:0 msgid "Select Stages for this Sales Team" -msgstr "" +msgstr "Izberite faze za to prodajno ekipo" #. module: crm #: view:crm.lead:0 @@ -1770,12 +1857,13 @@ msgstr "Prioriteta" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner msgid "Lead To Opportunity Partner" -msgstr "" +msgstr "Možnost v priložnost" #. module: crm #: help:crm.lead,partner_id:0 msgid "Linked partner (optional). Usually created when converting the lead." msgstr "" +"Povezan partner (opcijsko). Običajno je kreiran ob spremembi možnosti." #. module: crm #: field:crm.lead,payment_mode:0 @@ -1787,12 +1875,12 @@ msgstr "Način plačila" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass msgid "Mass Lead To Opportunity Partner" -msgstr "" +msgstr "Masovna sprememba možnosti v priložnosti" #. module: crm #: view:sale.config.settings:0 msgid "On Mail Server" -msgstr "" +msgstr "Na poštem strežniku" #. module: crm #: model:ir.actions.act_window,name:crm.open_board_statistical_dash @@ -1804,22 +1892,22 @@ msgstr "CRM" #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act msgid "Contacts Segmentation" -msgstr "" +msgstr "Segmentacija kontaktov" #. module: crm #: model:process.node,note:crm.process_node_meeting0 msgid "Schedule a normal or phone meeting" -msgstr "" +msgstr "Načrtovanje normalnega sestanka ali telefonske konference" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead1 msgid "Telesales" -msgstr "" +msgstr "Prodaja na daljavo" #. module: crm #: model:ir.model,name:crm.model_crm_segmentation_line msgid "Segmentation line" -msgstr "" +msgstr "Vrstica segmentacije" #. module: crm #: view:crm.opportunity2phonecall:0 @@ -1841,7 +1929,7 @@ msgstr "Napotitelj" #: help:crm.lead,type:0 #: help:crm.lead.report,type:0 msgid "Type is used to separate Leads and Opportunities" -msgstr "" +msgstr "Tip se uporablja za ločevanje možnosti in priložnosti" #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -1858,18 +1946,18 @@ msgstr "Potencialna priložnost/Kupec" #. module: crm #: model:crm.case.section,name:crm.crm_case_section_2 msgid "Support Department" -msgstr "" +msgstr "Podporni oddelek" #. module: crm #: code:addons/crm/crm_lead.py:1060 #, python-format msgid "Meeting scheduled at '%s'
Subject: %s
Duration: %s hour(s)" -msgstr "" +msgstr "Sestanek je predviden '%s'
Tema: %s
Trajanje: %s ur" #. module: crm #: view:crm.lead.report:0 msgid "Show only lead" -msgstr "" +msgstr "Prikaži samo možnost" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_act @@ -1881,7 +1969,7 @@ msgstr "Prodajne ekipe" #. module: crm #: field:crm.case.stage,case_default:0 msgid "Default to New Sales Team" -msgstr "" +msgstr "Privzeto za novo prodajno ekipo" #. module: crm #: view:crm.lead:0 @@ -1891,7 +1979,7 @@ msgstr "Ekipa" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in New state" -msgstr "" +msgstr "Možn osti/priložnosti v statusu 'Nov'" #. module: crm #: selection:crm.phonecall,state:0 @@ -1923,7 +2011,7 @@ msgstr "Potencialne priložnosti" #: code:addons/crm/crm_lead.py:579 #, python-format msgid "Merged leads" -msgstr "" +msgstr "Združene možnosti" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor5 @@ -1934,7 +2022,7 @@ msgstr "Oblikovanje" #: selection:crm.lead2opportunity.partner,name:0 #: selection:crm.lead2opportunity.partner.mass,name:0 msgid "Merge with existing opportunities" -msgstr "" +msgstr "Združi z obstoječimi priložnostmi" #. module: crm #: view:crm.phonecall.report:0 @@ -1946,12 +2034,12 @@ msgstr "Opravila" #: 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 "Možnost v priložnost" #. module: crm #: field:crm.lead,user_email:0 msgid "User Email" -msgstr "" +msgstr "Uporabnikov elektronski naslov" #. module: crm #: help:crm.lead,partner_name:0 @@ -1959,6 +2047,8 @@ msgid "" "The name of the future partner company that will be created while converting " "the lead into opportunity" msgstr "" +"Ime bodoče partnerjeve firme, ki bo kreirana ob spremembi možnosti v " +"priložnost" #. module: crm #: field:crm.opportunity2phonecall,note:0 @@ -1987,12 +2077,12 @@ msgstr "Zaprto" #. module: crm #: view:crm.lead:0 msgid "Open Opportunities" -msgstr "" +msgstr "Odprte priložnosti" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead2 msgid "Email Campaign - Services" -msgstr "" +msgstr "Storitve kampanje preko elektronske pošte" #. module: crm #: selection:crm.case.stage,state:0 @@ -2006,17 +2096,17 @@ msgstr "Na čakanju" #. module: crm #: view:crm.lead:0 msgid "Assigned to Me" -msgstr "" +msgstr "Priredi meni" #. module: crm #: model:process.transition,name:crm.process_transition_leadopportunity0 msgid "Prospect Opportunity" -msgstr "" +msgstr "Obetajoča možnost" #. module: crm #: field:crm.lead,email_cc:0 msgid "Global CC" -msgstr "" +msgstr "Globalni CC" #. module: crm #: view:crm.phonecall:0 @@ -2029,13 +2119,13 @@ msgstr "Telefonski klici" #. module: crm #: view:crm.case.stage:0 msgid "Stage Search" -msgstr "" +msgstr "Iskanje faze" #. module: crm #: help:crm.lead.report,delay_open:0 #: help:crm.phonecall.report,delay_open:0 msgid "Number of Days to open the case" -msgstr "" +msgstr "Število dni za odprtje primera" #. module: crm #: field:crm.lead,phone:0 @@ -2057,19 +2147,19 @@ msgstr "Aktivno" #. module: crm #: selection:crm.segmentation.line,operator:0 msgid "Mandatory Expression" -msgstr "" +msgstr "Obvezen izraz" #. module: crm #: selection:crm.lead2opportunity.partner,action:0 #: selection:crm.lead2opportunity.partner.mass,action:0 #: selection:crm.partner.binding,action:0 msgid "Create a new customer" -msgstr "" +msgstr "Kreiraj novega partnerja" #. module: crm #: field:crm.lead.report,deadline_day:0 msgid "Exp. Closing Day" -msgstr "" +msgstr "Presežen končni termin" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor2 @@ -2079,14 +2169,14 @@ msgstr "Programska oprema" #. module: crm #: field:crm.case.section,change_responsible:0 msgid "Reassign Escalated" -msgstr "" +msgstr "Prerazporeditev eskalirana" #. module: crm #: view:crm.lead.report:0 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity #: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree msgid "Opportunities Analysis" -msgstr "" +msgstr "Analiza priložnosti" #. module: crm #: view:crm.lead:0 @@ -2114,7 +2204,7 @@ msgstr "Oboje" #. module: crm #: view:crm.phonecall:0 msgid "Call Done" -msgstr "" +msgstr "Klic opravljen" #. module: crm #: view:crm.phonecall:0 @@ -2125,7 +2215,7 @@ msgstr "Odgovoren" #. module: crm #: model:crm.case.section,name:crm.crm_case_section_3 msgid "Direct Marketing" -msgstr "" +msgstr "Direktni marketing" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor1 @@ -2135,12 +2225,12 @@ msgstr "Izdelek" #. module: crm #: field:crm.lead.report,creation_year:0 msgid "Creation Year" -msgstr "" +msgstr "leto kreiranja" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Conversion Options" -msgstr "" +msgstr "Opcije spremembe" #. module: crm #: view:crm.case.section:0 @@ -2148,6 +2238,8 @@ msgid "" "Follow this salesteam to automatically track the events associated to users " "of this team." msgstr "" +"Sledite tej prodajni ekipi za avtomatsko spremljanje dogodkov, povezanih z " +"uporabniki te ekipe" #. module: crm #: view:crm.lead:0 @@ -2157,7 +2249,7 @@ msgstr "Naslov" #. module: crm #: view:crm.lead:0 msgid "Leads that are assigned to any sales teams I am member of" -msgstr "" +msgstr "Možnosti, ki so prirejene katerikoli prodajni ekipi, ki ji pripadam" #. module: crm #: help:crm.case.section,alias_id:0 @@ -2165,6 +2257,8 @@ msgid "" "The email address associated with this team. New emails received will " "automatically create new leads assigned to the team." msgstr "" +"Elektronski naslov, povezan s to ekipo. Nova prejeta sporočila bodo " +"avtomatično kreirala nove možnosti prirejene tej ekipi." #. module: crm #: view:crm.lead:0 @@ -2176,13 +2270,13 @@ msgstr "Išči potencialne priložnosti" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,delay_open:0 msgid "Delay to open" -msgstr "" +msgstr "Zamuda pri odpiranju" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound msgid "Scheduled Calls" -msgstr "" +msgstr "Načrtovani klici" #. module: crm #: field:crm.lead,id:0 @@ -2195,35 +2289,37 @@ msgid "" "From which campaign (seminar, marketing campaign, mass mailing, ...) did " "this contact come from?" msgstr "" +"Iz katere kampanje (seminar, marketinška kampanja, masovno pošiljanje pošte " +"...) izvira ta kontakt?" #. module: crm #: model:ir.model,name:crm.model_calendar_attendee msgid "Attendee information" -msgstr "" +msgstr "Prisotnost" #. module: crm #: view:crm.segmentation:0 msgid "Continue Process" -msgstr "" +msgstr "Nadaljuj proces" #. module: crm #: selection:crm.lead2opportunity.partner,name:0 #: selection:crm.lead2opportunity.partner.mass,name:0 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner msgid "Convert to opportunity" -msgstr "" +msgstr "Spremeni v priložnost" #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 msgid "Assign To" -msgstr "" +msgstr "Dodeljeno k" #. module: crm #: field:crm.lead,date_action_last:0 #: field:crm.phonecall,date_action_last:0 msgid "Last Action" -msgstr "" +msgstr "Zadnja aktivnost" #. module: crm #: field:crm.phonecall,duration:0 @@ -2246,13 +2342,24 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za načrtovanje klica \n" +"

\n" +" OpenERP vam omogoča enostavno definiranje vseh klicev, ki naj " +"jih izvede\n" +" vaša prodajna ekipa in sledenje na osnovi njihovih povzetkov.\n" +"

\n" +" Uporabite lahko možnost uvoza za masovni uvoz nove liste\n" +" obetov.\n" +"

\n" +" " #. module: crm #: help:crm.case.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 "" +msgstr "Ta stopnja ni vidna v pregledih, če ni zapisov v tej stopnji." #. module: crm #: field:crm.lead.report,nbr:0 @@ -2263,12 +2370,12 @@ msgstr "# primerov" #. module: crm #: help:crm.phonecall,section_id:0 msgid "Sales team to which Case belongs to." -msgstr "" +msgstr "Prodajna ekipa, ki ji pripada primer" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead6 msgid "Banner Ads" -msgstr "" +msgstr "Oglasna pasica" #. module: crm #: field:crm.merge.opportunity,opportunity_ids:0 @@ -2298,12 +2405,12 @@ msgstr "V teku" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_convert_to_opportunity msgid "Lead converted into an opportunity" -msgstr "" +msgstr "Možnost spremenjena v priložnost" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_won msgid "Opportunity won" -msgstr "" +msgstr "Priložnost pridobljena" #. module: crm #: field:crm.case.categ,object_id:0 @@ -2313,7 +2420,7 @@ msgstr "Ime predmeta" #. module: crm #: view:crm.phonecall:0 msgid "Phone Calls Assigned to Me or My Team(s)" -msgstr "" +msgstr "Telefonski klici, prirejeni meni ali moji ekipi" #. module: crm #: view:crm.lead:0 @@ -2335,13 +2442,13 @@ msgstr "Sporočila" #. module: crm #: help:crm.lead,channel_id:0 msgid "Communication channel (mail, direct, phone, ...)" -msgstr "" +msgstr "Komunikacijski kanal (elektronska pošta, direktno, telefon, ...)" #. module: crm #: field:crm.opportunity2phonecall,name:0 #: field:crm.phonecall2phonecall,name:0 msgid "Call summary" -msgstr "" +msgstr "Povzetek klica" #. module: crm #: selection:crm.case.stage,state:0 @@ -2355,13 +2462,13 @@ msgstr "Preklicano" #. module: crm #: view:crm.lead:0 msgid "Street..." -msgstr "" +msgstr "Ulica..." #. module: crm #: field:crm.lead.report,date_closed:0 #: field:crm.phonecall.report,date_closed:0 msgid "Close Date" -msgstr "" +msgstr "Datum zaključka" #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall @@ -2371,6 +2478,9 @@ msgid "" "several criteria and drill down the information, by adding more groups in " "the report." msgstr "" +"To poročilo prikazuje analizo učinkovitosti veše prodajne ekipe, osnovano na " +"njihovih telefonskih klicih. Informacije lahko združite ali filtrirate po " +"različnih kriterijih in vidite podrobnosti, če dodate več grup v poročilo." #. module: crm #: field:crm.case.stage,fold:0 @@ -2380,12 +2490,12 @@ msgstr "" #. module: crm #: field:crm.case.stage,state:0 msgid "Related Status" -msgstr "" +msgstr "Povezani status" #. module: crm #: field:crm.phonecall,name:0 msgid "Call Summary" -msgstr "" +msgstr "Povzetek klica" #. module: crm #: field:crm.lead,color:0 @@ -2401,12 +2511,12 @@ msgstr "Operater" #: view:crm.lead:0 #: model:ir.actions.act_window,name:crm.opportunity2phonecall_act msgid "Schedule/Log Call" -msgstr "" +msgstr "Načrtovanje/Beleženje klica" #. module: crm #: view:crm.merge.opportunity:0 msgid "Select Leads/Opportunities" -msgstr "" +msgstr "Izbira možnosti/priložnosti" #. module: crm #: selection:crm.phonecall,state:0 @@ -2416,12 +2526,12 @@ msgstr "Potrjeno" #. module: crm #: model:ir.model,name:crm.model_crm_partner_binding msgid "Handle partner binding or generation in CRM wizards." -msgstr "" +msgstr "Obravnava povezav partnerjev ali generiranje v CRM-čarovniku" #. module: crm #: model:ir.actions.act_window,name:crm.act_oppor_stage_user msgid "Planned Revenue By User and Stage" -msgstr "" +msgstr "Načrtovan prihodek po uporabniku in fazi" #. module: crm #: view:crm.phonecall:0 @@ -2441,7 +2551,7 @@ msgstr "Razdelek" #. module: crm #: selection:crm.segmentation.line,operator:0 msgid "Optional Expression" -msgstr "" +msgstr "Opcijski izraz" #. module: crm #: field:crm.case.section,message_follower_ids:0 @@ -2467,11 +2577,27 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje neopredeljene možnosti.\n" +"

\n" +" Uporabite možnosti, če potrebujete opredelitev korak pred " +"kriranjem\n" +" priložnosti ali partnerja. Lahko je poslovna vizitka, ki jo " +"dobite,\n" +" kontaktna forma, izpolnjena na vaši spletni strani ali pa zapis " +"neopredeljene\n" +" potencialne možnosti, in podobno.\n" +"

\n" +" Ko je opredeljena, se lahko možnost spremeni v poslovno " +"priložnost\n" +" in/ali novega kupca v vašem imeniku.\n" +"

\n" +" " #. module: crm #: field:sale.config.settings,fetchmail_lead:0 msgid "Create leads from incoming mails" -msgstr "" +msgstr "Kreiranje možnosti iz prejete pošte" #. module: crm #: view:crm.lead:0 @@ -2493,13 +2619,13 @@ msgstr "Kanal" #: view:crm.opportunity2phonecall:0 #: view:crm.phonecall2phonecall:0 msgid "Schedule Call" -msgstr "" +msgstr "Načrtovanje telefonskih klicev" #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid "My Sales Team(s)" -msgstr "" +msgstr "Moja prodajna ekipa(e)" #. module: crm #: help:crm.segmentation,exclusif:0 @@ -2509,16 +2635,20 @@ msgid "" "If checked, remove the category from partners that doesn't match " "segmentation criterions" msgstr "" +"Preverba, če je kategovija omejena na partnerje, ki ustrezajo kriterijem " +"segmentacije. \n" +"Če je označeno, odstrani kategorijo na partnerjih, ki ne ustrezajo " +"kriterijem segmentacije" #. module: crm #: model:process.transition,note:crm.process_transition_leadopportunity0 msgid "Creating business opportunities from Leads" -msgstr "" +msgstr "Kriranje poslovne priložnosti iz možnosti" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead3 msgid "Email Campaign - Products" -msgstr "" +msgstr "Kampanje elektronske pošte - proizvodi" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0 @@ -2537,11 +2667,22 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite, da zabeležite povzetek telefonskega klica. \n" +"

\n" +" OpenERP vam omogoča zabeležko vhodnih klicev za sledenje\n" +" zgodovine komunikacije s partnerjem ali za informiranje drugih\n" +" članov skupine.\n" +"

\n" +" Z namenom sledenja klicev lahko sprožite zahtevo za\n" +" dodaten klic, sestanek ali priložnost.\n" +"

\n" +" " #. module: crm #: model:process.node,note:crm.process_node_leads0 msgid "Very first contact with new prospect" -msgstr "" +msgstr "Prvi kontakt z novo potencialno možnostjo" #. module: crm #: view:res.partner:0 @@ -2551,17 +2692,17 @@ msgstr "Klici" #. module: crm #: view:crm.lead:0 msgid "Cancel Case" -msgstr "" +msgstr "Prekliči primer" #. module: crm #: field:crm.case.stage,on_change:0 msgid "Change Probability Automatically" -msgstr "" +msgstr "Avtomatska sprememba verjetnosti" #. module: crm #: view:crm.phonecall.report:0 msgid "My Phone Calls" -msgstr "" +msgstr "Moji telefonski klici" #. module: crm #: model:crm.case.stage,name:crm.stage_lead3 @@ -2572,7 +2713,7 @@ msgstr "Usposobljenost" #: field:crm.lead2opportunity.partner,name:0 #: field:crm.lead2opportunity.partner.mass,name:0 msgid "Conversion Action" -msgstr "" +msgstr "Akcija spremembe" #. module: crm #: model:ir.actions.act_window,help:crm.crm_lead_categ_action @@ -2588,6 +2729,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za definiranje nove prodajne označbe.\n" +"

\n" +" Kreiranje specifične označbe, ki ustreza aktivnostim vašega " +"podjetja\n" +" za boljšo klasifikacijo in analizo vaših možnosti in " +"priložnosti.\n" +" Takšne kategorije bi lahko npr. odražale vašo sestavo " +"izdelka\n" +" ali različne načine prodaje, ki jih izvajate.\n" +"

\n" +" " #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -2600,12 +2753,12 @@ msgstr "Avgust" #: model:mail.message.subtype,name:crm.mt_lead_lost #: model:mail.message.subtype,name:crm.mt_salesteam_lead_lost msgid "Opportunity Lost" -msgstr "" +msgstr "Priložnost izgubljena" #. module: crm #: field:crm.lead.report,deadline_month:0 msgid "Exp. Closing Month" -msgstr "" +msgstr "Zamujen mesec zaključka" #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -2617,28 +2770,28 @@ msgstr "December" #. module: crm #: view:crm.phonecall:0 msgid "Date of Call" -msgstr "" +msgstr "Datum telefonskega klica" #. module: crm #: view:crm.lead:0 #: field:crm.lead,date_deadline:0 msgid "Expected Closing" -msgstr "" +msgstr "Pričakovan zaključek" #. module: crm #: model:ir.model,name:crm.model_crm_opportunity2phonecall msgid "Opportunity to Phonecall" -msgstr "" +msgstr "Priložnost v telefonski klic" #. module: crm #: view:crm.segmentation:0 msgid "Sales Purchase" -msgstr "" +msgstr "Prodaja Nabava" #. module: crm #: view:crm.lead:0 msgid "Schedule Meeting" -msgstr "" +msgstr "Načrtuj sestanek" #. module: crm #: field:crm.lead.report,deadline_year:0 @@ -2660,13 +2813,13 @@ msgstr "Odprto" #: view:crm.case.section:0 #: field:crm.case.section,member_ids:0 msgid "Team Members" -msgstr "" +msgstr "Člani ekipe" #. module: crm #: view:crm.opportunity2phonecall:0 #: view:crm.phonecall2phonecall:0 msgid "Schedule/Log a Call" -msgstr "" +msgstr "Načrtovanje/beleženje klica" #. module: crm #: field:crm.lead,planned_cost:0 @@ -2676,7 +2829,7 @@ msgstr "Načrtovani stroški" #. module: crm #: help:crm.lead,date_deadline:0 msgid "Estimate of the date on which the opportunity will be won." -msgstr "" +msgstr "Ocena datuma, ko bo priložnost pridobljena" #. module: crm #: help:crm.lead,email_cc:0 @@ -2685,23 +2838,26 @@ msgid "" "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" msgstr "" +"Ti poštni naslovi bodo dodani v CC polje vseh vhodnih in izhodnih sporočil " +"za ta zapis, preden bodo razposlana. V primeru večih elektronskih naslovov " +"jih ločite z vejico." #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound msgid "Logged Calls" -msgstr "" +msgstr "Zabeleženi klici" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_won #: model:mail.message.subtype,name:crm.mt_salesteam_lead_won msgid "Opportunity Won" -msgstr "" +msgstr "Priložnost dobljena" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree msgid "Cases by Sales Team" -msgstr "" +msgstr "Primeri po prodajnih ekipah" #. module: crm #: view:crm.lead:0 @@ -2714,12 +2870,12 @@ msgstr "Sestanek" #. module: crm #: model:ir.model,name:crm.model_crm_case_categ msgid "Category of Case" -msgstr "" +msgstr "Kategorija primera" #. module: crm #: view:board.board:0 msgid "Planned Revenue by Stage and User" -msgstr "" +msgstr "Načrtovan prihodek po fazi in uporabniku" #. module: crm #: selection:crm.lead,priority:0 @@ -2737,12 +2893,12 @@ msgstr "Ulica 2" #. module: crm #: field:sale.config.settings,module_crm_helpdesk:0 msgid "Manage Helpdesk and Support" -msgstr "" +msgstr "Upravljanje pomoči in podpore" #. module: crm #: field:crm.lead.report,delay_open:0 msgid "Delay to Open" -msgstr "" +msgstr "Zamuda pri odpiranju" #. module: crm #: field:crm.lead.report,user_id:0 @@ -2761,7 +2917,7 @@ msgstr "November" #: view:crm.lead.report:0 #: model:ir.actions.act_window,name:crm.act_opportunity_stage msgid "Opportunities By Stage" -msgstr "" +msgstr "Priložnosti po fazah" #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -2778,75 +2934,75 @@ msgstr "Pogodba" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead4 msgid "Twitter Ads" -msgstr "" +msgstr "Twitter oglasi" #. module: crm #: field:crm.lead.report,creation_day:0 msgid "Creation Day" -msgstr "" +msgstr "Datum kreiranja" #. module: crm #: view:crm.lead.report:0 msgid "Planned Revenues" -msgstr "" +msgstr "Načrtovani prihodki" #. module: crm #: help:crm.lead.report,deadline_year:0 msgid "Expected closing year" -msgstr "" +msgstr "Pričakovano leto zaključka" #. module: crm #: view:crm.lead:0 msgid "e.g. Call for proposal" -msgstr "" +msgstr "npr. klic za predlog" #. module: crm #: model:ir.model,name:crm.model_crm_case_stage msgid "Stage of case" -msgstr "" +msgstr "Faza primera" #. module: crm #: code:addons/crm/crm_lead.py:585 #, python-format msgid "Merged opportunity" -msgstr "" +msgstr "Združene priložnosti" #. module: crm #: view:crm.lead:0 msgid "Unassigned" -msgstr "" +msgstr "Nedodeljeno" #. module: crm #: selection:crm.opportunity2phonecall,action:0 #: selection:crm.phonecall2phonecall,action:0 msgid "Schedule a call" -msgstr "" +msgstr "Načrtuj klic" #. module: crm #: view:crm.lead:0 msgid "Categorization" -msgstr "" +msgstr "Kategorizacija" #. module: crm #: view:crm.phonecall2phonecall:0 msgid "Log Call" -msgstr "" +msgstr "Zabeleži klic" #. module: crm #: help:sale.config.settings,group_fund_raising:0 msgid "Allows you to trace and manage your activities for fund raising." -msgstr "" +msgstr "Dovoli spremljanje in upravljanje vaših aktivnosti za financiranje" #. module: crm #: field:crm.meeting,phonecall_id:0 #: model:ir.model,name:crm.model_crm_phonecall msgid "Phonecall" -msgstr "" +msgstr "Telefonski klic" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls that are assigned to one of the sale teams I manage" -msgstr "" +msgstr "Telefonski klici, ki so prirejeni prodajni ekipi, ki jo vodim" #. module: crm #: view:crm.lead:0 @@ -2916,6 +3072,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje novega kanala.\n" +"

\n" +" Uprabite kanale za spremljanje virov vaših možnosti in " +"priložnosti. Kanali\n" +" so v glavnem uporabljeni pri poročanju za analizo " +"učinkovistosti prodaje\n" +" v povezavi z marketinšimi prizadevanji.\n" +"

\n" +" Nekaj primerov kanalov: spletna stran podjetja, telefonski " +"klici,\n" +" kampanje, preprodajalci, itd.\n" +"

\n" +" " #. module: crm #: view:crm.lead:0 @@ -2925,12 +3095,12 @@ msgstr "Interni zaznamki" #. module: crm #: view:crm.lead:0 msgid "New Opportunities" -msgstr "" +msgstr "Nove priložnosti" #. module: crm #: field:crm.segmentation.line,operator:0 msgid "Mandatory / Optional" -msgstr "" +msgstr "Obvezno / Opcijsko" #. module: crm #: field:crm.lead,street:0 @@ -2940,12 +3110,12 @@ msgstr "Ulica" #. module: crm #: field:crm.lead,referred:0 msgid "Referred By" -msgstr "" +msgstr "Navedeno" #. module: crm #: view:crm.phonecall:0 msgid "Reset to Todo" -msgstr "" +msgstr "Ponastavitev na Todo" #. module: crm #: field:crm.case.section,working_hours:0 @@ -2972,19 +3142,19 @@ msgstr "Februar" #. module: crm #: view:crm.phonecall:0 msgid "Schedule a Meeting" -msgstr "" +msgstr "Načrtuj sestanek" #. module: crm #: model:crm.case.stage,name:crm.stage_lead8 #: view:crm.lead:0 msgid "Lost" -msgstr "" +msgstr "Izgubljeno" #. module: crm #: code:addons/crm/wizard/crm_lead_to_opportunity.py:89 #, python-format msgid "Closed/Cancelled leads cannot be converted into opportunities." -msgstr "" +msgstr "Zaprta/preklicana možnost ne more biti spremenjena v priložnost." #. module: crm #: view:crm.lead:0 @@ -3005,7 +3175,7 @@ msgstr "Spremeni v priložnost" #. module: crm #: help:crm.phonecall,email_from:0 msgid "These people will receive email." -msgstr "" +msgstr "Prejemniki e-pošte" #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -3017,7 +3187,7 @@ msgstr "April" #. module: crm #: field:crm.case.resource.type,name:0 msgid "Campaign Name" -msgstr "" +msgstr "Ime kampanje" #. module: crm #: view:crm.segmentation:0 @@ -3027,7 +3197,7 @@ msgstr "Profiliranje" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall_report msgid "Phone calls by user and section" -msgstr "" +msgstr "Telefonski klici po uporabniku in oddelku" #. module: crm #: model:crm.case.stage,name:crm.stage_lead5 @@ -3037,7 +3207,7 @@ msgstr "Pogajanja" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2phonecall msgid "Phonecall To Phonecall" -msgstr "" +msgstr "Telefonski klic v telefonski klic" #. module: crm #: field:crm.case.stage,sequence:0 @@ -3047,18 +3217,18 @@ msgstr "Zaporedje" #. module: crm #: field:crm.segmentation.line,expr_name:0 msgid "Control Variable" -msgstr "" +msgstr "Kontrola spremenljivke" #. module: crm #: model:crm.case.stage,name:crm.stage_lead4 msgid "Proposition" -msgstr "" +msgstr "Predlog" #. module: crm #: view:crm.phonecall:0 #: field:res.partner,phonecall_ids:0 msgid "Phonecalls" -msgstr "" +msgstr "Telefonski klici" #. module: crm #: view:crm.lead.report:0 @@ -3070,12 +3240,12 @@ msgstr "Leto" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead8 msgid "Newsletter" -msgstr "" +msgstr "Novice" #. module: crm #: model:mail.message.subtype,name:crm.mt_salesteam_lead_stage msgid "Opportunity Stage Changed" -msgstr "" +msgstr "Faza priložnosti spremenjena" #. module: crm #: model:ir.actions.act_window,help:crm.crm_lead_stage_act @@ -3089,6 +3259,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za nastavitev nove faze v vaši " +"možnosti/priložnosti.\n" +"

\n" +" Faze bodo dovolile prodajnikom enostavno sledenje, kako je " +"specifična\n" +" možnost ali priložnost pozicionirana v prodajnem ciklu.\n" +"

\n" +" " #~ msgid "Users" #~ msgstr "Uporabniki" diff --git a/addons/crm/i18n/zh_CN.po b/addons/crm/i18n/zh_CN.po index adcdc7c5617..5ffc7f94252 100644 --- a/addons/crm/i18n/zh_CN.po +++ b/addons/crm/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-08-24 08:57+0000\n" +"PO-Revision-Date: 2013-11-08 18:07+0000\n" "Last-Translator: youring \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-25 05:19+0000\n" -"X-Generator: Launchpad (build 16738)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: crm #: view:crm.lead.report:0 @@ -44,7 +44,7 @@ msgstr "线索" #: view:crm.lead:0 #: field:crm.lead,title:0 msgid "Title" -msgstr "标题" +msgstr "称谓" #. module: crm #: model:ir.actions.server,message:crm.action_email_reminder_lead @@ -56,16 +56,16 @@ msgid "" " " msgstr "" "警告收到的新线索已超过5天未处理\n" -"名称：[[object.name]]\n" -"编号：[[object.id]]\n" -"描述：[[object.description]]\n" +"Name: [[object.name ]]\n" +"ID: [[object.id ]]\n" +"Description: [[object.description]]\n" " " #. module: crm #: field:crm.opportunity2phonecall,action:0 #: field:crm.phonecall2phonecall,action:0 msgid "Action" -msgstr "动作" +msgstr "操作" #. module: crm #: model:ir.actions.server,name:crm.action_set_team_sales_department @@ -123,7 +123,7 @@ msgstr "日" #. module: crm #: view:crm.lead:0 msgid "Company Name" -msgstr "公司名" +msgstr "公司名称" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor6 @@ -149,7 +149,7 @@ msgstr "取消呼叫" #. module: crm #: help:crm.lead.report,creation_day:0 msgid "Creation day" -msgstr "报告日期" +msgstr "创建日期" #. module: crm #: field:crm.segmentation.line,name:0 @@ -212,20 +212,20 @@ msgstr "警告!" #: model:ir.model,name:crm.model_res_partner #: model:process.node,name:crm.process_node_partner0 msgid "Partner" -msgstr "业务伙伴" +msgstr "合作伙伴" #. module: crm #: view:crm.phonecall:0 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act msgid "Schedule Other Call" -msgstr "安排其它电话拜访" +msgstr "安排其它电话呼叫" #. module: crm #: code:addons/crm/crm_phonecall.py:209 #: view:crm.phonecall:0 #, python-format msgid "Phone Call" -msgstr "电话访问" +msgstr "电话呼叫" #. module: crm #: field:crm.lead,opt_out:0 @@ -250,7 +250,7 @@ msgstr "提醒用户" #. module: crm #: field:crm.segmentation,segmentation_line:0 msgid "Criteria" -msgstr "规则" +msgstr "条件" #. module: crm #: view:crm.lead:0 @@ -284,14 +284,14 @@ msgstr "营销活动" #: view:crm.lead:0 #: field:crm.lead,state_id:0 msgid "State" -msgstr "状态" +msgstr "省/ 州" #. module: crm #: view:crm.lead:0 #: field:crm.lead,categ_ids:0 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act msgid "Categories" -msgstr "分类" +msgstr "归类" #. module: crm #: view:crm.segmentation:0 @@ -301,7 +301,7 @@ msgstr "细分测试" #. module: crm #: model:process.transition,name:crm.process_transition_leadpartner0 msgid "Prospect Partner" -msgstr "潜在业务伙伴" +msgstr "潜在合作伙伴" #. module: crm #: code:addons/crm/crm_lead.py:1002 @@ -352,13 +352,13 @@ msgstr "" #: field:crm.phonecall,partner_id:0 #: field:crm.phonecall2phonecall,contact_name:0 msgid "Contact" -msgstr "联系方式" +msgstr "联系人" #. module: crm #: help:crm.case.section,change_responsible:0 msgid "" "When escalating to this team override the salesman with the team leader." -msgstr "升级时用团队领导覆盖销售人员" +msgstr "提升时用团队领导覆盖销售人员" #. module: crm #: model:process.transition,name:crm.process_transition_opportunitymeeting0 @@ -419,7 +419,7 @@ msgstr "失去" #: field:crm.lead,message_unread:0 #: field:crm.phonecall,message_unread:0 msgid "Unread Messages" -msgstr "未读信息" +msgstr "未读消息" #. module: crm #: view:crm.segmentation:0 @@ -433,7 +433,7 @@ msgstr "细分" #: selection:crm.lead2opportunity.partner.mass,action:0 #: selection:crm.partner.binding,action:0 msgid "Link to an existing customer" -msgstr "链接到存在的客户" +msgstr "链接到现有客户" #. module: crm #: field:crm.lead,write_date:0 @@ -466,7 +466,7 @@ msgstr "这默认百分比描述业务在这阶段的平均的成功概率" #: field:crm.phonecall.report,categ_id:0 #: field:crm.phonecall2phonecall,categ_id:0 msgid "Category" -msgstr "分类" +msgstr "类别" #. module: crm #: view:crm.lead.report:0 @@ -483,7 +483,7 @@ msgstr "请从列表视图中选择一个以上元素（线索或机会）。" #. module: crm #: field:crm.lead,partner_address_email:0 msgid "Partner Contact Email" -msgstr "合作伙伴邮箱" +msgstr "合作伙伴联系电邮" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_section_act @@ -525,7 +525,7 @@ msgstr "状态" #. module: crm #: view:crm.lead2opportunity.partner:0 msgid "Create Opportunity" -msgstr "建立商机" +msgstr "创建商机" #. module: crm #: view:sale.config.settings:0 @@ -545,14 +545,14 @@ msgstr "邮件" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_stage msgid "Stage changed" -msgstr "任务阶段已改变" +msgstr "阶段已改变" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "June" -msgstr "6月" +msgstr "六月" #. module: crm #: selection:crm.segmentation,state:0 @@ -580,12 +580,12 @@ msgstr "预期收益" #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "October" -msgstr "10月" +msgstr "十月" #. module: crm #: view:crm.segmentation:0 msgid "Included Answers :" -msgstr "包括答案:" +msgstr "包括的答案:" #. module: crm #: help:crm.phonecall,state:0 @@ -613,12 +613,12 @@ msgstr "合并" #. module: crm #: view:crm.case.categ:0 msgid "Case Category" -msgstr "业务分类" +msgstr "案子分类" #. module: crm #: field:crm.lead,partner_address_name:0 msgid "Partner Contact Name" -msgstr "联系人姓名" +msgstr "合作伙伴联系姓名" #. module: crm #: model:ir.actions.server,subject:crm.action_email_reminder_lead @@ -645,7 +645,7 @@ msgstr "特征选项" #. module: crm #: view:crm.phonecall.report:0 msgid "#Phone calls" -msgstr "电话访问" +msgstr "电话呼叫" #. module: crm #: sql_constraint:crm.case.section:0 @@ -711,7 +711,7 @@ msgstr "业务伙伴细分明细" #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall #: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree msgid "Phone Calls Analysis" -msgstr "电话访问分析" +msgstr "电话呼叫分析" #. module: crm #: view:crm.lead:0 @@ -722,7 +722,7 @@ msgstr "线索表单" #: view:crm.segmentation:0 #: model:ir.model,name:crm.model_crm_segmentation msgid "Partner Segmentation" -msgstr "业务伙伴细分" +msgstr "合作伙伴细分" #. module: crm #: field:crm.lead,company_currency:0 @@ -732,17 +732,17 @@ msgstr "币种" #. module: crm #: field:crm.lead.report,probable_revenue:0 msgid "Probable Revenue" -msgstr "可能收入" +msgstr "可能收益" #. module: crm #: help:crm.lead.report,creation_month:0 msgid "Creation month" -msgstr "报告月份" +msgstr "创建月份" #. module: crm #: help:crm.segmentation,name:0 msgid "The name of the segmentation." -msgstr "细分的名称" +msgstr "细分名称" #. module: crm #: model:ir.filters,name:crm.filter_usa_lead @@ -757,12 +757,12 @@ msgstr "这笔交易达成的概率应该在0%到100%之间！" #. module: crm #: view:crm.lead:0 msgid "Leads Generation" -msgstr "产生线索" +msgstr "线索产生" #. module: crm #: view:board.board:0 msgid "Statistics Dashboard" -msgstr "统计控制台" +msgstr "统计仪表盘" #. module: crm #: code:addons/crm/crm_lead.py:878 @@ -806,7 +806,7 @@ msgstr "别名" #. module: crm #: view:crm.phonecall:0 msgid "Search Phonecalls" -msgstr "查询电话访问" +msgstr "搜索电话呼叫" #. module: crm #: view:crm.lead.report:0 @@ -827,13 +827,13 @@ msgstr "事件类型" #. module: crm #: field:crm.segmentation,exclusif:0 msgid "Exclusive" -msgstr "唯一的" +msgstr "排它的" #. module: crm #: code:addons/crm/crm_lead.py:600 #, python-format msgid "From %s : %s" -msgstr "发自: %s:%s" +msgstr "来自: %s:%s" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 @@ -886,7 +886,7 @@ msgstr "邮政编码" #. module: crm #: view:crm.phonecall:0 msgid "Unassigned Phonecalls" -msgstr "未分配的沟通电话" +msgstr "未分配的电话呼叫" #. module: crm #: view:crm.lead:0 @@ -899,12 +899,12 @@ msgstr "未分配的沟通电话" #: model:process.node,name:crm.process_node_opportunities0 #: view:res.partner:0 msgid "Opportunities" -msgstr "商机列表" +msgstr "商机" #. module: crm #: field:crm.segmentation,categ_id:0 msgid "Partner Category" -msgstr "业务伙伴分类" +msgstr "业务伙伴类别" #. module: crm #: field:crm.lead,probability:0 @@ -939,7 +939,7 @@ msgstr "概率(%)" #. module: crm #: view:crm.lead:0 msgid "Mark Lost" -msgstr "失去标记" +msgstr "标记失去" #. module: crm #: model:ir.filters,name:crm.filter_draft_lead @@ -951,7 +951,7 @@ msgstr "线索草稿" #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "March" -msgstr "3月" +msgstr "三月" #. module: crm #: view:crm.lead:0 @@ -969,7 +969,7 @@ msgstr "警告！" #: help:crm.lead,message_unread:0 #: help:crm.phonecall,message_unread:0 msgid "If checked new messages require your attention." -msgstr "如果要求你关注新消息，勾选此项" +msgstr "如果勾选此项，有新消息会提醒你" #. module: crm #: field:crm.lead,day_open:0 @@ -995,7 +995,7 @@ msgstr "参考" #. module: crm #: help:crm.case.section,resource_calendar_id:0 msgid "Used to compute open days" -msgstr "用于计算开放天数" +msgstr "用于计算开启天数" #. module: crm #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new @@ -1028,7 +1028,7 @@ msgstr "草稿" #. module: crm #: view:crm.segmentation:0 msgid "Partner Segmentations" -msgstr "业务伙伴细分" +msgstr "合作伙伴细分" #. module: crm #: view:crm.lead.report:0 @@ -1111,7 +1111,7 @@ msgstr "如果选中”不参与“，则此联系人将不会接收到群发邮 #: code:addons/crm/crm_lead.py:715 #, python-format msgid "Lead converted into an Opportunity" -msgstr "线索 已转换成商机" +msgstr "线索 已转成商机" #. module: crm #: selection:crm.segmentation.line,expr_name:0 @@ -1121,7 +1121,7 @@ msgstr "采购金额" #. module: crm #: view:crm.phonecall.report:0 msgid "Year of call" -msgstr "沟通电话年份" +msgstr "电话呼叫年份" #. module: crm #: view:crm.lead:0 @@ -1140,12 +1140,12 @@ msgstr "阶段" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone Calls that are assigned to me" -msgstr "指派给我的电话沟通" +msgstr "指派给我的电话呼叫" #. module: crm #: field:crm.lead,user_login:0 msgid "User Login" -msgstr "用户账户" +msgstr "用户登录" #. module: crm #: view:crm.lead:0 @@ -1155,7 +1155,7 @@ msgstr "没有销售员" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls which are in pending state" -msgstr "在暂停状态的沟通电话" +msgstr "在暂停状态的电话呼叫" #. module: crm #: view:crm.case.section:0 @@ -1199,7 +1199,7 @@ msgstr "说明..." #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "September" -msgstr "9月" +msgstr "九月" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11 @@ -1231,7 +1231,7 @@ msgstr "" #. module: crm #: field:crm.segmentation,partner_id:0 msgid "Max Partner ID processed" -msgstr "处理的最大业务伙伴ID" +msgstr "已处理的最大业务伙伴ID" #. module: crm #: help:crm.case.stage,on_change:0 @@ -1276,7 +1276,7 @@ msgstr "预期结束日期" msgid "" "If the active field is set to true, it will allow you to hide the sales team " "without removing it." -msgstr "如果有效字段设为true，它将允许你忽略销售团队在外面删除它。" +msgstr "如果active字段设为true，它将允许你隐藏销售团队而不用删除它。" #. module: crm #: help:crm.case.stage,case_default:0 @@ -1313,7 +1313,7 @@ msgstr "执行状态" #. module: crm #: view:crm.opportunity2phonecall:0 msgid "Log call" -msgstr "记录通话日志" +msgstr "记录呼叫" #. module: crm #: field:crm.lead,day_close:0 @@ -1351,12 +1351,12 @@ msgstr "在线支持" #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid "Extended Filters..." -msgstr "扩展过滤器..." +msgstr "扩展的过滤器..." #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls which are in closed state" -msgstr "已关闭的通话记录" +msgstr "已关闭的呼叫" #. module: crm #: view:crm.phonecall.report:0 @@ -1394,7 +1394,7 @@ msgstr "发送邮件的时候，默认的邮件地址来自销售团队。" msgid "" "Phone Calls Assigned to the current user or with a team having the current " "user as team leader" -msgstr "被分配给当前用户或者当前用户领导的销售团队的电话沟通任务。" +msgstr "被分配给当前用户或者当前用户领导的销售团队的电话呼叫任务。" #. module: crm #: view:crm.segmentation:0 @@ -1405,7 +1405,7 @@ msgstr "细分说明" #: code:addons/crm/crm_lead.py:581 #, python-format msgid "Merged opportunities" -msgstr "合并商机" +msgstr "合并的商机" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor7 @@ -1425,12 +1425,12 @@ msgstr "特性" #. module: crm #: field:crm.case.section,child_ids:0 msgid "Child Teams" -msgstr "子" +msgstr "子团队" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls which are in draft and open state" -msgstr "待处理通话记录" +msgstr "待处理的呼叫" #. module: crm #: field:crm.lead2opportunity.partner.mass,user_ids:0 @@ -1460,7 +1460,7 @@ msgstr "资料" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in pending state" -msgstr "线索/暂缓的商机" +msgstr "暂缓的线索/商机" #. module: crm #: view:crm.phonecall:0 @@ -1470,7 +1470,7 @@ msgstr "待办事项" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_lost msgid "Opportunity lost" -msgstr "丢掉的商机" +msgstr "失去的商机" #. module: crm #: field:crm.lead2opportunity.partner,action:0 @@ -1494,7 +1494,7 @@ msgstr "线索/商机" #: model:ir.actions.act_window,name:crm.action_merge_opportunities #: model:ir.actions.act_window,name:crm.merge_opportunity_act msgid "Merge leads/opportunities" -msgstr "合并线索与商机" +msgstr "合并线索/商机" #. module: crm #: help:crm.case.stage,sequence:0 @@ -1504,12 +1504,12 @@ msgstr "用于阶段的排序，数字越小越好。" #. module: crm #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action msgid "Phonecall Categories" -msgstr "电话访问分类" +msgstr "电话访问类别" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in open state" -msgstr "线索/正在处理的商机" +msgstr "待处理的线索/商机" #. module: crm #: view:crm.lead:0 @@ -1535,7 +1535,7 @@ msgstr "错误！你不能创建递归的销售团队" #: selection:crm.opportunity2phonecall,action:0 #: selection:crm.phonecall2phonecall,action:0 msgid "Log a call" -msgstr "记录通话日志" +msgstr "记录呼叫" #. module: crm #: selection:crm.segmentation.line,expr_name:0 @@ -1546,7 +1546,7 @@ msgstr "销售金额" #: view:crm.phonecall.report:0 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new msgid "Phone calls" -msgstr "电话访问" +msgstr "电话呼叫" #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_opportunity @@ -1574,14 +1574,14 @@ msgstr "指派给我的线索和商机" #. module: crm #: view:crm.lead.report:0 msgid "My Case(s)" -msgstr "我的业务" +msgstr "我的案子" #. module: crm #: help:crm.case.section,message_ids:0 #: help:crm.lead,message_ids:0 #: help:crm.phonecall,message_ids:0 msgid "Messages and communication history" -msgstr "信息和通信历史记录" +msgstr "消息和通信历史记录" #. module: crm #: view:crm.lead:0 @@ -1620,7 +1620,7 @@ msgstr "CRM 付款模式" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in done state" -msgstr "线索/已完结的商机" +msgstr "已完结的线索/商机" #. module: crm #: field:crm.lead.report,delay_close:0 @@ -1699,7 +1699,7 @@ msgstr "合作伙伴已创建" #. module: crm #: field:sale.config.settings,module_crm_claim:0 msgid "Manage Customer Claims" -msgstr "管理客户请求" +msgstr "管理客户诉求" #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_lead @@ -1757,12 +1757,12 @@ msgstr "显示" #. module: crm #: view:board.board:0 msgid "Opportunities by Stage" -msgstr "商机的阶段" +msgstr "商机 按阶段" #. module: crm #: model:process.transition,note:crm.process_transition_leadpartner0 msgid "Prospect is converting to business partner" -msgstr "潜在客户转换为业务伙伴" +msgstr "潜在客户正转换为商业伙伴" #. module: crm #: view:crm.case.channel:0 @@ -1778,7 +1778,7 @@ msgstr "渠道" #: view:crm.phonecall.report:0 #: selection:crm.phonecall.report,state:0 msgid "Held" -msgstr "保留" +msgstr "已挂起" #. module: crm #: view:crm.lead:0 @@ -1798,7 +1798,7 @@ msgstr "编辑..." #. module: crm #: model:crm.case.resource.type,name:crm.type_lead5 msgid "Google Adwords" -msgstr "google" +msgstr "Google Adwords" #. module: crm #: view:crm.case.section:0 @@ -1819,7 +1819,7 @@ msgstr "优先级(0=紧急)" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner msgid "Lead To Opportunity Partner" -msgstr "线索转换为业务伙伴或商机" +msgstr "线索转换为合作伙伴或商机" #. module: crm #: help:crm.lead,partner_id:0 @@ -1836,7 +1836,7 @@ msgstr "付款方式" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass msgid "Mass Lead To Opportunity Partner" -msgstr "批量转换线索为商机业务伙伴" +msgstr "批量转换线索为商机或合作伙伴" #. module: crm #: view:sale.config.settings:0 @@ -1853,7 +1853,7 @@ msgstr "CRM" #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act msgid "Contacts Segmentation" -msgstr "联系人分类" +msgstr "联系人细分" #. module: crm #: model:process.node,note:crm.process_node_meeting0 @@ -1879,7 +1879,7 @@ msgstr "计划日期" #. module: crm #: view:crm.lead:0 msgid "Expected Revenues" -msgstr "预期收入" +msgstr "预期收益" #. module: crm #: view:crm.lead:0 @@ -1897,7 +1897,7 @@ msgstr "类型用于区分销售线索和商机" #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "July" -msgstr "7月" +msgstr "七月" #. module: crm #: view:crm.lead:0 @@ -1940,13 +1940,13 @@ msgstr "团队" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in New state" -msgstr "线索/新建的商机" +msgstr "新建的线索/商机" #. module: crm #: selection:crm.phonecall,state:0 #: view:crm.phonecall.report:0 msgid "Not Held" -msgstr "不保留" +msgstr "未挂起" #. module: crm #: field:crm.lead.report,probability:0 @@ -2041,7 +2041,7 @@ msgstr "打开商机" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead2 msgid "Email Campaign - Services" -msgstr "邮件营销 - 服务" +msgstr "电邮营销 - 服务" #. module: crm #: selection:crm.case.stage,state:0 @@ -2073,7 +2073,7 @@ msgstr "完整抄送" #: model:ir.ui.menu,name:crm.menu_crm_case_phone #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall msgid "Phone Calls" -msgstr "电话访问" +msgstr "电话呼叫" #. module: crm #: view:crm.case.stage:0 @@ -2106,7 +2106,7 @@ msgstr "有效" #. module: crm #: selection:crm.segmentation.line,operator:0 msgid "Mandatory Expression" -msgstr "强制的表达式1" +msgstr "强制的表达式" #. module: crm #: selection:crm.lead2opportunity.partner,action:0 @@ -2231,7 +2231,7 @@ msgstr "延迟开启" #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound msgid "Scheduled Calls" -msgstr "准备电话联系" +msgstr "准备电话呼叫" #. module: crm #: field:crm.lead,id:0 @@ -2373,7 +2373,7 @@ msgstr "对象名" #. module: crm #: view:crm.phonecall:0 msgid "Phone Calls Assigned to Me or My Team(s)" -msgstr "指派给我和我的团队的电话沟通" +msgstr "指派给我和我的团队的电话呼叫" #. module: crm #: view:crm.lead:0 @@ -2401,7 +2401,7 @@ msgstr "联系方式（电子邮件，面谈，电话等）" #: field:crm.opportunity2phonecall,name:0 #: field:crm.phonecall2phonecall,name:0 msgid "Call summary" -msgstr "电话访问摘要" +msgstr "呼叫摘要" #. module: crm #: selection:crm.case.stage,state:0 @@ -2445,7 +2445,7 @@ msgstr "相关状态" #. module: crm #: field:crm.phonecall,name:0 msgid "Call Summary" -msgstr "电话访问摘要" +msgstr "电话呼叫摘要" #. module: crm #: field:crm.lead,color:0 @@ -2461,7 +2461,7 @@ msgstr "运算符" #: view:crm.lead:0 #: model:ir.actions.act_window,name:crm.opportunity2phonecall_act msgid "Schedule/Log Call" -msgstr "计划/电话访问的记录" +msgstr "计划/记录呼叫" #. module: crm #: view:crm.merge.opportunity:0 @@ -2565,7 +2565,7 @@ msgstr "途径" #: view:crm.opportunity2phonecall:0 #: view:crm.phonecall2phonecall:0 msgid "Schedule Call" -msgstr "计划的电话访问" +msgstr "计划的电话呼叫" #. module: crm #: view:crm.lead.report:0 @@ -2633,7 +2633,7 @@ msgstr "第一次与新的潜在客户接触" #. module: crm #: view:res.partner:0 msgid "Calls" -msgstr "通话" +msgstr "呼叫" #. module: crm #: view:crm.lead:0 @@ -2648,7 +2648,7 @@ msgstr "自动修改概率" #. module: crm #: view:crm.phonecall.report:0 msgid "My Phone Calls" -msgstr "我的电话沟通" +msgstr "我的电话呼叫" #. module: crm #: model:crm.case.stage,name:crm.stage_lead3 @@ -2767,7 +2767,7 @@ msgstr "团队成员" #: view:crm.opportunity2phonecall:0 #: view:crm.phonecall2phonecall:0 msgid "Schedule/Log a Call" -msgstr "计划/记录一个电话" +msgstr "计划/记录一个呼叫" #. module: crm #: field:crm.lead,planned_cost:0 @@ -2791,7 +2791,7 @@ msgstr "这些邮件地址将添加到之前发送记录的发送和接收邮件 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound msgid "Logged Calls" -msgstr "通话日志" +msgstr "呼叫记录" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_won @@ -2899,7 +2899,7 @@ msgstr "预期结束年数" #. module: crm #: view:crm.lead:0 msgid "e.g. Call for proposal" -msgstr "例如：提案" +msgstr "例如：关于提案的呼叫" #. module: crm #: model:ir.model,name:crm.model_crm_case_stage @@ -2931,7 +2931,7 @@ msgstr "归类" #. module: crm #: view:crm.phonecall2phonecall:0 msgid "Log Call" -msgstr "记录通话日志" +msgstr "记录通话" #. module: crm #: help:sale.config.settings,group_fund_raising:0 diff --git a/addons/crm_claim/crm_claim.py b/addons/crm_claim/crm_claim.py index 275d9edaab4..04e12c8bce8 100644 --- a/addons/crm_claim/crm_claim.py +++ b/addons/crm_claim/crm_claim.py @@ -188,7 +188,8 @@ class crm_claim(base_stage, osv.osv): through message_process. This override updates the document according to the email. """ - if custom_values is None: custom_values = {} + if custom_values is None: + custom_values = {} desc = html2plaintext(msg.get('body')) if msg.get('body') else '' defaults = { 'name': msg.get('subject') or _("No Subject"), @@ -200,33 +201,7 @@ class crm_claim(base_stage, osv.osv): if msg.get('priority'): defaults['priority'] = msg.get('priority') defaults.update(custom_values) - return super(crm_claim,self).message_new(cr, uid, msg, custom_values=defaults, context=context) - - def message_update(self, cr, uid, ids, msg, update_vals=None, context=None): - """ Overrides mail_thread message_update that is called by the mailgateway - through message_process. - This method updates the document according to the email. - """ - if isinstance(ids, (str, int, long)): - ids = [ids] - if update_vals is None: update_vals = {} - - if msg.get('priority') in dict(crm.AVAILABLE_PRIORITIES): - update_vals['priority'] = msg.get('priority') - - maps = { - 'cost':'planned_cost', - 'revenue': 'planned_revenue', - 'probability':'probability' - } - for line in msg['body'].split('\n'): - line = line.strip() - res = tools.command_re.match(line) - if res and maps.get(res.group(1).lower()): - key = maps.get(res.group(1).lower()) - update_vals[key] = res.group(2).lower() - - return super(crm_claim,self).message_update(cr, uid, ids, msg, update_vals=update_vals, context=context) + return super(crm_claim, self).message_new(cr, uid, msg, custom_values=defaults, context=context) class res_partner(osv.osv): _inherit = 'res.partner' diff --git a/addons/crm_claim/i18n/bs.po b/addons/crm_claim/i18n/bs.po new file mode 100644 index 00000000000..41244559963 --- /dev/null +++ b/addons/crm_claim/i18n/bs.po @@ -0,0 +1,935 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-26 09:39+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-27 06:12+0000\n" +"X-Generator: Launchpad (build 16810)\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 "" +"Ova faza nije vidljiva, na primjer u statusnoj liniji ili kanban pogledu, " +"kada nema zapisa u toj fazi za prikaz." + +#. module: crm_claim +#: field:crm.claim.report,nbr:0 +msgid "# of Cases" +msgstr "# Slučajeva" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +msgid "Group By..." +msgstr "Grupiši po..." + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Responsibilities" +msgstr "Odgovornosti" + +#. 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 "" +"Dozvoljava Vam da konfigurišete vaše dolazne mail servere, i da kreirate " +"prigovore iz dolaznih poruka." + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_crm_claim_stage +msgid "Claim stages" +msgstr "Faze prigovora" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "March" +msgstr "Mart" + +#. module: crm_claim +#: field:crm.claim.report,delay_close:0 +msgid "Delay to close" +msgstr "Odgodi zatvaranje" + +#. module: crm_claim +#: field:crm.claim,message_unread:0 +msgid "Unread Messages" +msgstr "Nepročitane poruke" + +#. module: crm_claim +#: field:crm.claim,resolution:0 +msgid "Resolution" +msgstr "Rješenje" + +#. module: crm_claim +#: field:crm.claim,company_id:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,company_id:0 +msgid "Company" +msgstr "Kompanija" + +#. 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 "" +"

\n" +" Kliknite da kreirate kategoriju prigovora.\n" +"

\n" +" Kreirajte kategorije prigovora da bi ste bolje upravljali i " +"klasifikovali\n" +" prigovore. Neki od primjera bi mogli biti: preventivne " +"akcije,\n" +" korektivne akcije.\n" +"

\n" +" " + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "#Claim" +msgstr "#Prigovora" + +#. module: crm_claim +#: field:crm.claim.stage,name:0 +msgid "Stage Name" +msgstr "Naziv faze" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Salesperson" +msgstr "Prodavač" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Highest" +msgstr "Najviši" + +#. 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 "Opis prigovora" + +#. module: crm_claim +#: field:crm.claim,message_ids:0 +msgid "Messages" +msgstr "Poruke" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim1 +msgid "Factual Claims" +msgstr "Činjenični prigovori" + +#. module: crm_claim +#: selection:crm.claim,state:0 +#: selection:crm.claim.report,state:0 +#: selection:crm.claim.stage,state:0 +msgid "Cancelled" +msgstr "Otkazano" + +#. module: crm_claim +#: model:crm.case.resource.type,name:crm_claim.type_claim2 +msgid "Preventive" +msgstr "Preventivno" + +#. module: crm_claim +#: help:crm.claim,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Ako je označeno, nove poruke će zahtjevati vašu pažnju." + +#. module: crm_claim +#: field:crm.claim.report,date_closed:0 +msgid "Close Date" +msgstr "Datum zatvaranja" + +#. module: crm_claim +#: view:res.partner:0 +msgid "False" +msgstr "Netačno" + +#. module: crm_claim +#: field:crm.claim,ref:0 +msgid "Reference" +msgstr "Referenca" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Date of claim" +msgstr "Datum prigovora" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "# Mails" +msgstr "# Mail-ova" + +#. 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 "" +"Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu " +"da bi mogao biti ubačen u kanban pogled." + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,date_deadline:0 +#: field:crm.claim.report,date_deadline:0 +msgid "Deadline" +msgstr "Rok izvršenja" + +#. 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 "Praćenje" + +#. module: crm_claim +#: selection:crm.claim,type_action:0 +#: selection:crm.claim.report,type_action:0 +msgid "Preventive Action" +msgstr "Preventivna akcija" + +#. module: crm_claim +#: field:crm.claim.report,section_id:0 +msgid "Section" +msgstr "Odjel" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Root Causes" +msgstr "Osnovni uzroci" + +#. module: crm_claim +#: field:crm.claim,user_fault:0 +msgid "Trouble Responsible" +msgstr "Odgovoran" + +#. module: crm_claim +#: field:crm.claim,priority:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,priority:0 +msgid "Priority" +msgstr "Prioritet" + +#. module: crm_claim +#: field:crm.claim.stage,fold:0 +msgid "Hide in Views when Empty" +msgstr "Ne prikazuj u pogledima kada je prazno" + +#. module: crm_claim +#: field:crm.claim,message_follower_ids:0 +msgid "Followers" +msgstr "Pratioci" + +#. 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 "Novi" + +#. module: crm_claim +#: field:crm.claim.stage,section_ids:0 +msgid "Sections" +msgstr "Odjeljenja" + +#. module: crm_claim +#: field:crm.claim,email_from:0 +msgid "Email" +msgstr "E-Mail" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Lowest" +msgstr "Najniži" + +#. module: crm_claim +#: field:crm.claim,action_next:0 +msgid "Next Action" +msgstr "Sljedeća akcija" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "My Sales Team(s)" +msgstr "Moj(i) prodajni tim(ovi)" + +#. module: crm_claim +#: field:crm.claim,create_date:0 +msgid "Creation Date" +msgstr "Datum kreiranja" + +#. module: crm_claim +#: field:crm.claim,name:0 +msgid "Claim Subject" +msgstr "Naslov prigovora" + +#. module: crm_claim +#: model:crm.claim.stage,name:crm_claim.stage_claim3 +msgid "Rejected" +msgstr "Odbijeno" + +#. module: crm_claim +#: field:crm.claim,date_action_next:0 +msgid "Next Action Date" +msgstr "Datum sljedeće akcije" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_sale_config_settings +msgid "sale.config.settings" +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 "" +"Imajte opšti uvid u sve prigovore obrađene u sistemu sortirajući ih po " +"specifičnim kriterijumima." + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "July" +msgstr "Jul" + +#. module: crm_claim +#: view:crm.claim.stage:0 +#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act +msgid "Claim Stages" +msgstr "Faze prigovora" + +#. 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 "Faza" + +#. 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 "Odredištni email za mrežni prolaz email-a." + +#. module: crm_claim +#: code:addons/crm_claim/crm_claim.py:194 +#, python-format +msgid "No Subject" +msgstr "Bez naslova" + +#. 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 "" +"Povezani status Faze. Status vašeg dokumenta će se automatski pormjeniti u " +"odnosu na odabranu fazu. Na primjer, ako je povezano sa statusom 'Zatvoren', " +"kada Vaš dokument dosegne ovaj status, automatski će imati 'Zatvoren' status." + +#. 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 "Analiza prigovora" + +#. module: crm_claim +#: help:crm.claim.report,delay_close:0 +msgid "Number of Days to close the case" +msgstr "Broj dana za zatvaranje slučaja" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_crm_claim_report +msgid "CRM Claim Report" +msgstr "Izvještaj o prigovorima CRM" + +#. module: crm_claim +#: view:sale.config.settings:0 +msgid "Configure" +msgstr "Konfiguriši" + +#. module: crm_claim +#: model:crm.case.resource.type,name:crm_claim.type_claim1 +msgid "Corrective" +msgstr "Korektivni" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "September" +msgstr "Septembar" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "December" +msgstr "Decembar" + +#. module: crm_claim +#: view:crm.claim.report:0 +#: field:crm.claim.report,month:0 +msgid "Month" +msgstr "Mjesec" + +#. 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 "Tip akcije" + +#. module: crm_claim +#: field:crm.claim,write_date:0 +msgid "Update Date" +msgstr "Datum ažuriranja" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Year of claim" +msgstr "Godina prigovora" + +#. 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 "" +"Ako označite ovo polje, faza će biti predložena svakom prodajnom timu. Ova " +"faza neće biti dodijeljena postojećim timovima." + +#. 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 "Prigovori na vrijednost" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Responsible User" +msgstr "Odgovorni korisnik" + +#. module: crm_claim +#: field:crm.claim,email_cc:0 +msgid "Watchers Emails" +msgstr "Emailovi posmatrača" + +#. 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 "" +"Ove adrese e-pošte će biti dodane u CC polja svih ulaznih i izlaznih e-" +"poruka ovog zapisa prije slanja. Više adresa odvojite zarezom." + +#. module: crm_claim +#: selection:crm.claim.report,state:0 +msgid "Draft" +msgstr "U pripremi" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Low" +msgstr "Niski" + +#. 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 "Zatvoreno" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Reject" +msgstr "Odbaci" + +#. module: crm_claim +#: view:res.partner:0 +msgid "Partners Claim" +msgstr "Prigovori partnera" + +#. module: crm_claim +#: view:crm.claim.stage:0 +msgid "Claim Stage" +msgstr "Faza prigovora" + +#. 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 čekanju" + +#. 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 "Normalni" + +#. module: crm_claim +#: help:crm.claim.stage,sequence:0 +msgid "Used to order stages. Lower is better." +msgstr "Koristi za poredak faza. Niže je bolje." + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "June" +msgstr "Jun" + +#. 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 pratilac" + +#. module: crm_claim +#: field:crm.claim.report,user_id:0 +msgid "User" +msgstr "Korisnik" + +#. 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 "" +"

\n" +" Kliknite da postavite novu fazu u obradi prigovora. \n" +"

\n" +" Možete da kreirate faze prigovora da kategorizujete status \n" +" svakog prigovora unesenog u sistem. Faze definišu sve " +"korake\n" +" potrebne za rješavanje prigovora.\n" +"

\n" +" " + +#. 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 "" +"Status je postavljen na 'U pripremi' kada je kreiran slučaj. Kada je slučaj " +"u tijeku status se mijenja u 'Otvoreno', Kad je slujčaj završen, status " +"prelazi u 'Gotovo'. Ukoliko slučaj treba biti ponovo pregledan, status " +"prelazi u 'Na čekanju'" + +#. module: crm_claim +#: field:crm.claim,active:0 +msgid "Active" +msgstr "Aktivno" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "November" +msgstr "Novembar" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Extended Filters..." +msgstr "Napredni filteri..." + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Closure" +msgstr "Zatvaranje" + +#. module: crm_claim +#: help:crm.claim,section_id:0 +msgid "" +"Responsible sales team. Define Responsible user and Email account for mail " +"gateway." +msgstr "" +"Odgovoran prodajni tim. Definirajte odgovorne korisnike i e-mail račune za e-" +"mail gateway." + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "October" +msgstr "Oktobar" + +#. 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 "Datum prigovora" + +#. module: crm_claim +#: field:crm.claim,message_summary:0 +msgid "Summary" +msgstr "Rezime" + +#. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action +msgid "Claim Categories" +msgstr "Grupe prigovora" + +#. module: crm_claim +#: field:crm.claim.stage,case_default:0 +msgid "Common to All Teams" +msgstr "Zajedničko za sve timove" + +#. 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 "Prigovori" + +#. module: crm_claim +#: selection:crm.claim,type_action:0 +#: selection:crm.claim.report,type_action:0 +msgid "Corrective Action" +msgstr "Korektivne akcije" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim3 +msgid "Policy Claims" +msgstr "Prigovori na politiku" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Date Closed" +msgstr "Datum zatvaranja" + +#. 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 "Prigovor" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "My Company" +msgstr "Moja kompanija" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Done" +msgstr "Gotovo" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Claim Reporter" +msgstr "Prigovor prijavio" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: crm_claim +#: view:crm.claim.report:0 +#: selection:crm.claim.report,state:0 +msgid "Open" +msgstr "Otvori" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "New Claims" +msgstr "Novi prigovori" + +#. 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 "U Toku" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,user_id:0 +msgid "Responsible" +msgstr "Odgovoran" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Search" +msgstr "Traži" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Unassigned Claims" +msgstr "Neraspoređeni prigovori" + +#. module: crm_claim +#: field:crm.claim.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "Prekoračen rok" + +#. module: crm_claim +#: field:crm.claim,cause:0 +msgid "Root Cause" +msgstr "Glavni uzrok" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Claim/Action Description" +msgstr "Opis prigovora/akcije" + +#. module: crm_claim +#: field:crm.claim,description:0 +msgid "Description" +msgstr "Opis" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Search Claims" +msgstr "Traži prigovore" + +#. 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 "Tip" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Resolution Actions" +msgstr "Akcije rješavanja" + +#. module: crm_claim +#: field:crm.claim.stage,case_refused:0 +msgid "Refused stage" +msgstr "Odbijena faza" + +#. module: crm_claim +#: field:crm.claim.report,email:0 +msgid "# Emails" +msgstr "#E-mail-ova" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Month of claim" +msgstr "Mjesec prigovora" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "February" +msgstr "Februar" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0 +msgid "" +"

\n" +" 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.\n" +"

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

\n" +" Zabilježite i pratite prigovore vaših kupaca. Prigovori mogu " +"biti povezani sa prodajnom narudžbom ili lotom. Možete da pošaljete email sa " +"zakačkama i zadržite ukupnu istoriju prigovora (email poslat, tip " +"intervencije itd...). Prigovori mogu automatski biti povezani sa nekom email " +"adresom koristeći modul email mrežnih prolaza.\n" +"

\n" +" " + +#. module: crm_claim +#: view:crm.claim.report:0 +#: field:crm.claim.report,name:0 +msgid "Year" +msgstr "Godina" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "My company" +msgstr "Moja kompanija" + +#. 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 "Moji slučajevi" + +#. 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 "Poruke i istorija komunikacije" + +#. module: crm_claim +#: field:sale.config.settings,fetchmail_claim:0 +msgid "Create claims from incoming mails" +msgstr "Kreiraj prigovore iz dolaznih emailova" + +#. module: crm_claim +#: field:crm.claim.stage,sequence:0 +msgid "Sequence" +msgstr "Sekvenca" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Actions" +msgstr "Akcije" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "High" +msgstr "Visoki" + +#. module: crm_claim +#: field:crm.claim,section_id:0 +#: view:crm.claim.report:0 +msgid "Sales Team" +msgstr "Prodajni tim" + +#. module: crm_claim +#: field:crm.claim.report,create_date:0 +msgid "Create Date" +msgstr "Datum kreiranja" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "In Progress Claims" +msgstr "Prigovori u toku" + +#. 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 "" +"Poveznica između faza i prodajnih timova. Kada je postavljeno, ograničava " +"trenutnu fazu odabranim timovima." + +#. module: crm_claim +#: help:crm.claim.stage,case_refused:0 +msgid "Refused stages are specific stages for done." +msgstr "Odbijene faze su specifična faza za gotove." diff --git a/addons/crm_claim/i18n/sl.po b/addons/crm_claim/i18n/sl.po index ea3fcd8d51a..493c946d8de 100644 --- a/addons/crm_claim/i18n/sl.po +++ b/addons/crm_claim/i18n/sl.po @@ -8,21 +8,21 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-01-05 18:02+0000\n" -"Last-Translator: Dušan Laznik (Mentis) \n" +"PO-Revision-Date: 2013-11-09 10:57+0000\n" +"Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:55+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\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 "" +msgstr "Ta stopnja ni vidna v pregledih, če ni zapisov v tej stopnji." #. module: crm_claim #: field:crm.claim.report,nbr:0 @@ -38,7 +38,7 @@ msgstr "Združeno po..." #. module: crm_claim #: view:crm.claim:0 msgid "Responsibilities" -msgstr "" +msgstr "Odgovorni" #. module: crm_claim #: help:sale.config.settings,fetchmail_claim:0 @@ -46,11 +46,13 @@ msgid "" "Allows you to configure your incoming mail server, and create claims from " "incoming emails." msgstr "" +"Omogoča konfiguriranje vašega vhodnega poštnega strežnika in kreiranje " +"pritožb iz vhodne pošte." #. module: crm_claim #: model:ir.model,name:crm_claim.model_crm_claim_stage msgid "Claim stages" -msgstr "" +msgstr "Faze pritožb" #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -60,7 +62,7 @@ msgstr "Marec" #. module: crm_claim #: field:crm.claim.report,delay_close:0 msgid "Delay to close" -msgstr "" +msgstr "Zamuda pri izvedbi" #. module: crm_claim #: field:crm.claim,message_unread:0 @@ -91,16 +93,25 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje kategorije pritožb.\n" +"

\n" +" Kreirajte kategorije pritožb za boljše upravljanej in " +"klasifikacijo vaših\n" +" pritožb. Nekaj primerov pritožb: preventivne akcije,\n" +" korektivne akcije.\n" +"

\n" +" " #. module: crm_claim #: view:crm.claim.report:0 msgid "#Claim" -msgstr "" +msgstr "# pritožbe" #. module: crm_claim #: field:crm.claim.stage,name:0 msgid "Stage Name" -msgstr "" +msgstr "Ime faze" #. module: crm_claim #: view:crm.claim.report:0 @@ -111,7 +122,7 @@ msgstr "Prodajalec" #: selection:crm.claim,priority:0 #: selection:crm.claim.report,priority:0 msgid "Highest" -msgstr "" +msgstr "Najvišja" #. module: crm_claim #: view:crm.claim.report:0 @@ -122,7 +133,7 @@ msgstr "Dan" #. module: crm_claim #: view:crm.claim:0 msgid "Claim Description" -msgstr "" +msgstr "Opis pritožbe" #. module: crm_claim #: field:crm.claim,message_ids:0 @@ -132,7 +143,7 @@ msgstr "Sporočila" #. module: crm_claim #: model:crm.case.categ,name:crm_claim.categ_claim1 msgid "Factual Claims" -msgstr "" +msgstr "Dejanske pritožbe" #. module: crm_claim #: selection:crm.claim,state:0 @@ -144,7 +155,7 @@ msgstr "Preklicano" #. module: crm_claim #: model:crm.case.resource.type,name:crm_claim.type_claim2 msgid "Preventive" -msgstr "" +msgstr "Preventiven" #. module: crm_claim #: help:crm.claim,message_unread:0 @@ -154,7 +165,7 @@ msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost." #. module: crm_claim #: field:crm.claim.report,date_closed:0 msgid "Close Date" -msgstr "" +msgstr "Datum zaključka" #. module: crm_claim #: view:res.partner:0 @@ -169,12 +180,12 @@ msgstr "Sklic" #. module: crm_claim #: view:crm.claim.report:0 msgid "Date of claim" -msgstr "" +msgstr "Datum pritožbe" #. module: crm_claim #: view:crm.claim.report:0 msgid "# Mails" -msgstr "" +msgstr "# elektronskih sporočil" #. module: crm_claim #: help:crm.claim,message_summary:0 @@ -202,28 +213,28 @@ msgstr "Partner" #. module: crm_claim #: view:crm.claim:0 msgid "Follow Up" -msgstr "" +msgstr "Sledenje" #. module: crm_claim #: selection:crm.claim,type_action:0 #: selection:crm.claim.report,type_action:0 msgid "Preventive Action" -msgstr "" +msgstr "Preventivna akcija" #. module: crm_claim #: field:crm.claim.report,section_id:0 msgid "Section" -msgstr "" +msgstr "Oddelek" #. module: crm_claim #: view:crm.claim:0 msgid "Root Causes" -msgstr "" +msgstr "Izvorni vzroki" #. module: crm_claim #: field:crm.claim,user_fault:0 msgid "Trouble Responsible" -msgstr "" +msgstr "Odgovoren za težave" #. module: crm_claim #: field:crm.claim,priority:0 @@ -235,7 +246,7 @@ msgstr "Prioriteta" #. module: crm_claim #: field:crm.claim.stage,fold:0 msgid "Hide in Views when Empty" -msgstr "" +msgstr "Skrij v pregledih, če je prazno" #. module: crm_claim #: field:crm.claim,message_follower_ids:0 @@ -254,7 +265,7 @@ msgstr "Novo" #. module: crm_claim #: field:crm.claim.stage,section_ids:0 msgid "Sections" -msgstr "" +msgstr "Oddelki" #. module: crm_claim #: field:crm.claim,email_from:0 @@ -265,17 +276,17 @@ msgstr "E-pošta" #: selection:crm.claim,priority:0 #: selection:crm.claim.report,priority:0 msgid "Lowest" -msgstr "" +msgstr "Najnižja" #. module: crm_claim #: field:crm.claim,action_next:0 msgid "Next Action" -msgstr "" +msgstr "Naslednja aktivnost" #. module: crm_claim #: view:crm.claim.report:0 msgid "My Sales Team(s)" -msgstr "" +msgstr "Moja prodajna ekipa(e)" #. module: crm_claim #: field:crm.claim,create_date:0 @@ -285,7 +296,7 @@ msgstr "Ustvarjeno dne" #. module: crm_claim #: field:crm.claim,name:0 msgid "Claim Subject" -msgstr "" +msgstr "Subjekt pritožbe" #. module: crm_claim #: model:crm.claim.stage,name:crm_claim.stage_claim3 @@ -295,7 +306,7 @@ msgstr "Zavrnjeno" #. module: crm_claim #: field:crm.claim,date_action_next:0 msgid "Next Action Date" -msgstr "" +msgstr "Datum naslednje aktivnosti" #. module: crm_claim #: model:ir.model,name:crm_claim.model_sale_config_settings @@ -308,6 +319,8 @@ msgid "" "Have a general overview of all claims processed in the system by sorting " "them with specific criteria." msgstr "" +"Imejte popolni pregled vseh obravnavanih pritožb v sistemu s sortiranjem po " +"izbranem kriteriju." #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -318,7 +331,7 @@ msgstr "Julij" #: view:crm.claim.stage:0 #: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act msgid "Claim Stages" -msgstr "" +msgstr "Faze pritožbe" #. module: crm_claim #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act @@ -357,11 +370,14 @@ msgid "" "is related to the status 'Close', when your document reaches this stage, it " "will be automatically have the 'closed' status." msgstr "" +"Povezani status za fazo. Status vašega dokumenta se bo avtomatsko spremenil " +"glede na izbrano fazo. Npr.: če je faza povezana s statusom 'Zaprt', bo " +"dokument avtomatično dobil status 'Zaprt', ko bo dosegel to fazo." #. module: crm_claim #: view:crm.claim:0 msgid "Settle" -msgstr "" +msgstr "Poravnava" #. module: crm_claim #: model:ir.ui.menu,name:crm_claim.menu_claim_stage_view @@ -372,17 +388,17 @@ msgstr "Faze" #: 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 "" +msgstr "Analiza pritožb" #. module: crm_claim #: help:crm.claim.report,delay_close:0 msgid "Number of Days to close the case" -msgstr "" +msgstr "Število dni za končanje zadeve" #. module: crm_claim #: model:ir.model,name:crm_claim.model_crm_claim_report msgid "CRM Claim Report" -msgstr "" +msgstr "Poročilo CRM pritožb" #. module: crm_claim #: view:sale.config.settings:0 @@ -392,7 +408,7 @@ msgstr "Nastavitve" #. module: crm_claim #: model:crm.case.resource.type,name:crm_claim.type_claim1 msgid "Corrective" -msgstr "" +msgstr "Korektiven" #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -425,7 +441,7 @@ msgstr "Datum posodobitve" #. module: crm_claim #: view:crm.claim.report:0 msgid "Year of claim" -msgstr "" +msgstr "Leto pritožbe" #. module: crm_claim #: help:crm.claim.stage,case_default:0 @@ -433,6 +449,8 @@ 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 "" +"Če označite to polje, bo ta faza kot privzeta predlagana za vsako prodajno " +"ekipo. Faza ne bo prirejena obstoječim ekipam." #. module: crm_claim #: field:crm.claim,categ_id:0 @@ -444,7 +462,7 @@ msgstr "Kategorija" #. module: crm_claim #: model:crm.case.categ,name:crm_claim.categ_claim2 msgid "Value Claims" -msgstr "" +msgstr "Vrednotenje pritožb" #. module: crm_claim #: view:crm.claim:0 @@ -454,7 +472,7 @@ msgstr "Odgovorni uporabnik" #. module: crm_claim #: field:crm.claim,email_cc:0 msgid "Watchers Emails" -msgstr "" +msgstr "E-pošta opazovalcev" #. module: crm_claim #: help:crm.claim,email_cc:0 @@ -463,6 +481,9 @@ msgid "" "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" msgstr "" +"Ti poštni naslovi bodo dodani v CC polje vseh vhodnih in izhodnih sporočil " +"za ta zapis, preden bodo razposlana. V primeru večih elektronskih naslovov " +"jih ločite z vejico." #. module: crm_claim #: selection:crm.claim.report,state:0 @@ -473,7 +494,7 @@ msgstr "Osnutek" #: selection:crm.claim,priority:0 #: selection:crm.claim.report,priority:0 msgid "Low" -msgstr "" +msgstr "Nizko" #. module: crm_claim #: field:crm.claim,date_closed:0 @@ -491,12 +512,12 @@ msgstr "Zavrni" #. module: crm_claim #: view:res.partner:0 msgid "Partners Claim" -msgstr "" +msgstr "Pritožbe partnerjev" #. module: crm_claim #: view:crm.claim.stage:0 msgid "Claim Stage" -msgstr "" +msgstr "Faza pritožbe" #. module: crm_claim #: view:crm.claim:0 @@ -530,7 +551,7 @@ msgstr "Običajno" #. module: crm_claim #: help:crm.claim.stage,sequence:0 msgid "Used to order stages. Lower is better." -msgstr "" +msgstr "Uporaba za urejanje faz. Nižje je bolje." #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -572,6 +593,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za nastavitev nove faze v postopku pritožb. \n" +"

\n" +" Lahko kreirate faze pritožb za kategoriziranje statusa " +"vsake\n" +" pritožbe, vnesene v sistem. Faze določajo vse korake,\n" +" potrebne za rešitev pritožbe.\n" +"

\n" +" " #. module: crm_claim #: help:crm.claim,state:0 @@ -582,6 +612,9 @@ msgid "" "the case needs to be reviewed then the status is set " "to 'Pending'." msgstr "" +"Status je 'Osnutek', ko je primer kreiran. Če je primer v napredovanju, je " +"status spremenje v 'Odprto'. Ko je primer zaključne, se status spremeni v " +"'Končano'. Če je primer potreben ponovne preverbe, je status 'Na čakanju'." #. module: crm_claim #: field:crm.claim,active:0 @@ -609,6 +642,8 @@ msgid "" "Responsible sales team. Define Responsible user and Email account for mail " "gateway." msgstr "" +"Odgovorna prodajna ekipa. Določite odgovornega uporabnika in elektronski " +"naslov za elektronsko sporočanje." #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -624,7 +659,7 @@ msgstr "Januar" #: view:crm.claim:0 #: field:crm.claim,date:0 msgid "Claim Date" -msgstr "" +msgstr "Datum pritožbe" #. module: crm_claim #: field:crm.claim,message_summary:0 @@ -634,12 +669,12 @@ msgstr "Povzetek" #. module: crm_claim #: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action msgid "Claim Categories" -msgstr "" +msgstr "Kategorije pritožb" #. module: crm_claim #: field:crm.claim.stage,case_default:0 msgid "Common to All Teams" -msgstr "" +msgstr "Skupno za vse ekipe" #. module: crm_claim #: view:crm.claim:0 @@ -656,12 +691,12 @@ msgstr "Zahtevki" #: selection:crm.claim,type_action:0 #: selection:crm.claim.report,type_action:0 msgid "Corrective Action" -msgstr "" +msgstr "Korektivni ukrep" #. module: crm_claim #: model:crm.case.categ,name:crm_claim.categ_claim3 msgid "Policy Claims" -msgstr "" +msgstr "Politika pritožb" #. module: crm_claim #: view:crm.claim:0 @@ -688,7 +723,7 @@ msgstr "Končano" #. module: crm_claim #: view:crm.claim:0 msgid "Claim Reporter" -msgstr "" +msgstr "Poročanje o pritožbah" #. module: crm_claim #: view:crm.claim.report:0 @@ -704,7 +739,7 @@ msgstr "Odprto" #. module: crm_claim #: view:crm.claim:0 msgid "New Claims" -msgstr "" +msgstr "Nove pritožbe" #. module: crm_claim #: view:crm.claim:0 @@ -728,22 +763,22 @@ msgstr "Iskanje" #. module: crm_claim #: view:crm.claim:0 msgid "Unassigned Claims" -msgstr "" +msgstr "Neprirejene pritožbe" #. module: crm_claim #: field:crm.claim.report,delay_expected:0 msgid "Overpassed Deadline" -msgstr "" +msgstr "Presežen končni rok" #. module: crm_claim #: field:crm.claim,cause:0 msgid "Root Cause" -msgstr "" +msgstr "Izvirni vzrok" #. module: crm_claim #: view:crm.claim:0 msgid "Claim/Action Description" -msgstr "" +msgstr "Opis pritožbe/aktivnosti" #. module: crm_claim #: field:crm.claim,description:0 @@ -753,7 +788,7 @@ msgstr "Opis" #. module: crm_claim #: view:crm.claim:0 msgid "Search Claims" -msgstr "" +msgstr "Iskanje pritožb" #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -769,22 +804,22 @@ msgstr "Vrsta" #. module: crm_claim #: view:crm.claim:0 msgid "Resolution Actions" -msgstr "" +msgstr "Aktivnosti za ureditev" #. module: crm_claim #: field:crm.claim.stage,case_refused:0 msgid "Refused stage" -msgstr "" +msgstr "Zavrnjena faza" #. module: crm_claim #: field:crm.claim.report,email:0 msgid "# Emails" -msgstr "" +msgstr "# E-sporočil" #. module: crm_claim #: view:crm.claim.report:0 msgid "Month of claim" -msgstr "" +msgstr "mesec pritožbe" #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -803,6 +838,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Zabeležite in sledite pritožbe strank. Pritožbe so lahko " +"povezane na prodajna naročila ali lot. Lahko pošljete elektronska sporočila " +"s priponkami in imate tako celotno zgodovino pritožb (poslana pošta, tip " +"intervencije itd.) Pritožbe so lahko avtomatično povezane z elektronskim " +"naslovom ob uporabi gateway modula.\n" +"

\n" +" " #. module: crm_claim #: view:crm.claim.report:0 @@ -823,12 +866,12 @@ msgstr "April" #. module: crm_claim #: view:crm.claim.report:0 msgid "My Case(s)" -msgstr "" +msgstr "Moji primeri" #. module: crm_claim #: model:crm.claim.stage,name:crm_claim.stage_claim2 msgid "Settled" -msgstr "" +msgstr "Urejeno" #. module: crm_claim #: help:crm.claim,message_ids:0 @@ -838,7 +881,7 @@ msgstr "Sporočila in zgodovina sporočil" #. module: crm_claim #: field:sale.config.settings,fetchmail_claim:0 msgid "Create claims from incoming mails" -msgstr "" +msgstr "Kreiraj pritožbe iz vhodne pošte" #. module: crm_claim #: field:crm.claim.stage,sequence:0 @@ -854,7 +897,7 @@ msgstr "Dejanja" #: selection:crm.claim,priority:0 #: selection:crm.claim.report,priority:0 msgid "High" -msgstr "" +msgstr "Visoka" #. module: crm_claim #: field:crm.claim,section_id:0 @@ -870,7 +913,7 @@ msgstr "Datum nastanka" #. module: crm_claim #: view:crm.claim:0 msgid "In Progress Claims" -msgstr "" +msgstr "Pritožbe v obdelavi" #. module: crm_claim #: help:crm.claim.stage,section_ids:0 @@ -878,8 +921,10 @@ msgid "" "Link between stages and sales teams. When set, this limitate the current " "stage to the selected sales teams." msgstr "" +"Povezava med fazami in prodajnimi ekipami. Če je nastavljeno, je ta faza " +"limitirana za izbrane prodajne ekipe." #. module: crm_claim #: help:crm.claim.stage,case_refused:0 msgid "Refused stages are specific stages for done." -msgstr "" +msgstr "Zavrnjene faza so specifične faze za urejeno." diff --git a/addons/crm_helpdesk/crm_helpdesk.py b/addons/crm_helpdesk/crm_helpdesk.py index 2d0383962b1..bf5ff8e5185 100644 --- a/addons/crm_helpdesk/crm_helpdesk.py +++ b/addons/crm_helpdesk/crm_helpdesk.py @@ -98,7 +98,8 @@ class crm_helpdesk(base_state, base_stage, osv.osv): through message_process. This override updates the document according to the email. """ - if custom_values is None: custom_values = {} + if custom_values is None: + custom_values = {} desc = html2plaintext(msg.get('body')) if msg.get('body') else '' defaults = { 'name': msg.get('subject') or _("No Subject"), @@ -109,32 +110,6 @@ class crm_helpdesk(base_state, base_stage, osv.osv): 'partner_id': msg.get('author_id', False), } defaults.update(custom_values) - return super(crm_helpdesk,self).message_new(cr, uid, msg, custom_values=defaults, context=context) - - def message_update(self, cr, uid, ids, msg, update_vals=None, context=None): - """ Overrides mail_thread message_update that is called by the mailgateway - through message_process. - This method updates the document according to the email. - """ - if isinstance(ids, (str, int, long)): - ids = [ids] - if update_vals is None: update_vals = {} - - if msg.get('priority') in dict(crm.AVAILABLE_PRIORITIES): - update_vals['priority'] = msg.get('priority') - - maps = { - 'cost':'planned_cost', - 'revenue': 'planned_revenue', - 'probability':'probability' - } - for line in msg['body'].split('\n'): - line = line.strip() - res = tools.command_re.match(line) - if res and maps.get(res.group(1).lower()): - key = maps.get(res.group(1).lower()) - update_vals[key] = res.group(2).lower() - - return super(crm_helpdesk,self).message_update(cr, uid, ids, msg, update_vals=update_vals, context=context) + return super(crm_helpdesk, self).message_new(cr, uid, msg, custom_values=defaults, context=context) # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/crm_helpdesk/i18n/bs.po b/addons/crm_helpdesk/i18n/bs.po new file mode 100644 index 00000000000..383b44fe505 --- /dev/null +++ b/addons/crm_helpdesk/i18n/bs.po @@ -0,0 +1,742 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-26 09:52+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-27 06:12+0000\n" +"X-Generator: Launchpad (build 16810)\n" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,delay_close:0 +msgid "Delay to Close" +msgstr "Odgoda do zatvaranja" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,nbr:0 +msgid "# of Cases" +msgstr "# Slučajeva" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: view:crm.helpdesk.report:0 +msgid "Group By..." +msgstr "Grupiši po..." + +#. module: crm_helpdesk +#: help:crm.helpdesk,email_from:0 +msgid "Destination email for email gateway" +msgstr "Odredišni e-mail za e-mail gateway" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "March" +msgstr "Mart" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_unread:0 +msgid "Unread Messages" +msgstr "Nepročitane poruke" + +#. module: crm_helpdesk +#: field:crm.helpdesk,company_id:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,company_id:0 +msgid "Company" +msgstr "Kompanija" + +#. module: crm_helpdesk +#: field:crm.helpdesk,email_cc:0 +msgid "Watchers Emails" +msgstr "Emailovi posmatrača" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Salesperson" +msgstr "Prodavač" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Highest" +msgstr "Najviši" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,day:0 +msgid "Day" +msgstr "Dan" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Date of helpdesk requests" +msgstr "Datum helpdesk zahtjeva" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Notes" +msgstr "Zabilješke" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_ids:0 +msgid "Messages" +msgstr "Poruke" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "My company" +msgstr "Moja kompanija" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Cancelled" +msgstr "Otkazano" + +#. module: crm_helpdesk +#: help:crm.helpdesk,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Ako je označeno, nove poruke će zahtjevati vašu pažnju." + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree +msgid "Helpdesk Analysis" +msgstr "Analiza helpdeska" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,date_closed:0 +msgid "Close Date" +msgstr "Datum zatvaranja" + +#. module: crm_helpdesk +#: field:crm.helpdesk,ref:0 +msgid "Reference" +msgstr "Referenca" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_action_next:0 +msgid "Next Action" +msgstr "Sljedeća akcija" + +#. module: crm_helpdesk +#: help:crm.helpdesk,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 "" +"Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu " +"da bi mogao biti ubačen u kanban pogled." + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Supports" +msgstr "Podrške helpdeska" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Extra Info" +msgstr "Dodatne informacije" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,partner_id:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Estimates" +msgstr "Procjene" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,section_id:0 +msgid "Section" +msgstr "Odjel" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,priority:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,priority:0 +msgid "Priority" +msgstr "Prioritet" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_follower_ids:0 +msgid "Followers" +msgstr "Pratioci" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: selection:crm.helpdesk,state:0 +#: view:crm.helpdesk.report:0 +msgid "New" +msgstr "Novi" + +#. module: crm_helpdesk +#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report +msgid "Helpdesk report after Sales Services" +msgstr "Izvještaj heldeska nakon usluga prodaje" + +#. module: crm_helpdesk +#: field:crm.helpdesk,email_from:0 +msgid "Email" +msgstr "E-Mail" + +#. module: crm_helpdesk +#: field:crm.helpdesk,channel_id:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,channel_id:0 +msgid "Channel" +msgstr "Kanal" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Lowest" +msgstr "Najniži" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "# Mails" +msgstr "# Mail-ova" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "My Sales Team(s)" +msgstr "Moj(i) prodajni tim(ovi)" + +#. module: crm_helpdesk +#: field:crm.helpdesk,create_date:0 +#: field:crm.helpdesk.report,create_date:0 +msgid "Creation Date" +msgstr "Datum kreiranja" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Reset to Draft" +msgstr "Vrati u pripremu" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,date_deadline:0 +#: field:crm.helpdesk.report,date_deadline:0 +msgid "Deadline" +msgstr "Rok izvršenja" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "July" +msgstr "Jul" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action +msgid "Helpdesk Categories" +msgstr "Kategorije korisničke podrške" + +#. module: crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act +msgid "Categories" +msgstr "Kategorije" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "New Helpdesk Request" +msgstr "Novi heldesk zahtjev" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Dates" +msgstr "Datumi" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Month of helpdesk requests" +msgstr "Mjesec helpdesk zahtjeva" + +#. module: crm_helpdesk +#: code:addons/crm_helpdesk/crm_helpdesk.py:104 +#, python-format +msgid "No Subject" +msgstr "Bez naslova" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Cancel Case" +msgstr "Otkaži slučaj" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "" +"Helpdesk requests that are assigned to me or to one of the sale teams I " +"manage" +msgstr "" +"Heldesk zahtjevi dodijeljeni meni ili jednom od prodajnih timova koje ja " +"vodim" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "#Helpdesk" +msgstr "# Helpdesk" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "All pending Helpdesk Request" +msgstr "Svi heldesk zahtjevi na čekanju" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Close Case" +msgstr "Zatvori slučaj" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Year of helpdesk requests" +msgstr "Godina heldesk zahtjeva" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "September" +msgstr "Septembar" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "December" +msgstr "Decembar" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,month:0 +msgid "Month" +msgstr "Mjesec" + +#. module: crm_helpdesk +#: field:crm.helpdesk,write_date:0 +msgid "Update Date" +msgstr "Datum ažuriranja" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Query" +msgstr "Upit" + +#. module: crm_helpdesk +#: field:crm.helpdesk,ref2:0 +msgid "Reference 2" +msgstr "Referenca 2" + +#. module: crm_helpdesk +#: field:crm.helpdesk,categ_id:0 +#: field:crm.helpdesk.report,categ_id:0 +msgid "Category" +msgstr "Kategorija" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Responsible User" +msgstr "Odgovorni korisnik" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Support" +msgstr "Helpdesk podrška" + +#. module: crm_helpdesk +#: field:crm.helpdesk,planned_cost:0 +#: field:crm.helpdesk.report,planned_cost:0 +msgid "Planned Costs" +msgstr "Planirani troškovi" + +#. module: crm_helpdesk +#: help:crm.helpdesk,channel_id:0 +msgid "Communication channel." +msgstr "Kanal komunikacije" + +#. module: crm_helpdesk +#: help:crm.helpdesk,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 "" +"Ove adrese e-pošte će biti dodane u CC polja svih ulaznih i izlaznih e-" +"poruka ovog zapisa prije slanja. Više adresa odvojite zarezom." + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Search Helpdesk" +msgstr "Pretraži helpdesk" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,state:0 +msgid "Draft" +msgstr "U pripremi" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Low" +msgstr "Niski" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_closed:0 +#: selection:crm.helpdesk,state:0 +#: view:crm.helpdesk.report:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Closed" +msgstr "Zatvoreno" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Pending" +msgstr "Na čekanju" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,state:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,state:0 +msgid "Status" +msgstr "Status" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "August" +msgstr "Avgust" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Normal" +msgstr "Normalni" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Escalate" +msgstr "Eskaliraj" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "June" +msgstr "Jun" + +#. module: crm_helpdesk +#: field:crm.helpdesk,id:0 +msgid "ID" +msgstr "ID" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111 +msgid "" +"

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

\n" +" Helpdesk and Support allow you to track your interventions.\n" +"

\n" +" Use the OpenERP Issues system to manage your support\n" +" activities. Issues can be connected to the email gateway: " +"new\n" +" emails may create issues, each of them automatically gets " +"the\n" +" history of the conversation with the customer.\n" +"

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

\n" +" Kliknite za kreiranje novog zahtjeva. \n" +"

\n" +" Helpdesk i Podrška Vam dozvoljava da pratite svoje " +"intervencije.\n" +"

\n" +" Koristite OpenERP sistem Prijave da upravljate vašim " +"aktivnostima\n" +" podrške. Prijave mogu biti spojene na mrežni prolaz email-a: " +"novi\n" +" emailovi mogu kreirati prijave, svaki od njih automatski " +"dobiva\n" +" istoriju konverzacije sa kupcem.\n" +"

\n" +" " + +#. module: crm_helpdesk +#: field:crm.helpdesk,planned_revenue:0 +msgid "Planned Revenue" +msgstr "Planirani prihod" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_is_follower:0 +msgid "Is a Follower" +msgstr "Je pratilac" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,user_id:0 +msgid "User" +msgstr "Korisnik" + +#. module: crm_helpdesk +#: field:crm.helpdesk,active:0 +msgid "Active" +msgstr "Aktivno" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "November" +msgstr "Novembar" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Extended Filters..." +msgstr "Napredni filteri..." + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111 +msgid "Helpdesk Requests" +msgstr "Helpdesk zahtjevi" + +#. module: crm_helpdesk +#: help:crm.helpdesk,section_id:0 +msgid "" +"Responsible sales team. Define Responsible user and Email account for mail " +"gateway." +msgstr "" +"Odgovoran prodajni tim. Definirajte odgovorne korisnike i e-mail račune za e-" +"mail gateway." + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "October" +msgstr "Oktobar" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "January" +msgstr "Januar" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_summary:0 +msgid "Summary" +msgstr "Rezime" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,date:0 +msgid "Date" +msgstr "Datum" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Misc" +msgstr "Razno" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "My Company" +msgstr "Moja kompanija" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "General" +msgstr "Opšte" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "References" +msgstr "Reference" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Communication" +msgstr "Komunikacija" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: view:crm.helpdesk.report:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Open" +msgstr "Otvori" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Support Tree" +msgstr "Drvo Helpdesk podrške" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,state:0 +msgid "In Progress" +msgstr "U Toku" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Categorization" +msgstr "Kategorizacija" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk +msgid "Helpdesk" +msgstr "Helpdesk" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,user_id:0 +msgid "Responsible" +msgstr "Odgovoran" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Search" +msgstr "Traži" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "Prekoračen rok" + +#. module: crm_helpdesk +#: field:crm.helpdesk,description:0 +msgid "Description" +msgstr "Opis" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "May" +msgstr "Maj" + +#. module: crm_helpdesk +#: field:crm.helpdesk,probability:0 +msgid "Probability (%)" +msgstr "Vjerovatnoća (%)" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,email:0 +msgid "# Emails" +msgstr "#E-mail-ova" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk +msgid "" +"Have a general overview of all support requests by sorting them with " +"specific criteria such as the processing time, number of requests answered, " +"emails sent and costs." +msgstr "" +"Općeniti pregled svih zahtjeva za podrškom tako da ih sortirate po određenim " +"kriterijima kao što su vrijeme obrade, broj odgovorenih zahtjeva, poslanih e-" +"mailova i troškova." + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "February" +msgstr "Februar" + +#. module: crm_helpdesk +#: field:crm.helpdesk,name:0 +msgid "Name" +msgstr "Naziv" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,name:0 +msgid "Year" +msgstr "Godina" + +#. module: crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main +msgid "Helpdesk and Support" +msgstr "Helpdesk i Podrška" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "April" +msgstr "April" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "My Case(s)" +msgstr "Moji slučajevi" + +#. module: crm_helpdesk +#: help:crm.helpdesk,state:0 +msgid "" +"The status is set to 'Draft', when a case is created. " +" \n" +"If the case is in progress the status is set to 'Open'. " +" \n" +"When the case is over, the status is set to 'Done'. " +" \n" +"If the case needs to be reviewed then the status is set to 'Pending'." +msgstr "" +"Status je postavljen na 'U toku', kada je slučaj kreiran. " +" \n" +"Ako je slučaj u toku status je 'U toku'. \n" +"Kada je slučaj završen status je 'Gotovo'. " +"\n" +"Ako slučaj treba da se provjeri status je 'Na čekanju'." + +#. module: crm_helpdesk +#: help:crm.helpdesk,message_ids:0 +msgid "Messages and communication history" +msgstr "Poruke i istorija komunikacije" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action +msgid "" +"Create and manage helpdesk categories to better manage and classify your " +"support requests." +msgstr "" +"Kreirajte i upravljajte kategorijama helpdesk-a da bolje upravljate i " +"klasifikujete svoje zahtjeve podrške." + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Request Date" +msgstr "Datum zahtjeva" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Open Helpdesk Request" +msgstr "Otvori Helpdesk zahtjev" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "High" +msgstr "Visoki" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,section_id:0 +#: view:crm.helpdesk.report:0 +msgid "Sales Team" +msgstr "Prodajni tim" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_action_last:0 +msgid "Last Action" +msgstr "Posljednja akcija" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Assigned to Me or My Sales Team(s)" +msgstr "Dodjeljeno meni ili mojem prodajnom timu (timovima)" + +#. module: crm_helpdesk +#: field:crm.helpdesk,duration:0 +msgid "Duration" +msgstr "Trajanje" diff --git a/addons/crm_helpdesk/i18n/sl.po b/addons/crm_helpdesk/i18n/sl.po index c123f74e035..eb152c9a83c 100644 --- a/addons/crm_helpdesk/i18n/sl.po +++ b/addons/crm_helpdesk/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-09 11:26+0000\n" +"Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:55+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: crm_helpdesk #: field:crm.helpdesk.report,delay_close:0 @@ -36,7 +36,7 @@ msgstr "Združi po ..." #. module: crm_helpdesk #: help:crm.helpdesk,email_from:0 msgid "Destination email for email gateway" -msgstr "" +msgstr "Izhodni mail za email gateway" #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 @@ -46,7 +46,7 @@ msgstr "marec" #. module: crm_helpdesk #: field:crm.helpdesk,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neprebrana sporočila" #. module: crm_helpdesk #: field:crm.helpdesk,company_id:0 @@ -58,12 +58,12 @@ msgstr "Podjetje" #. module: crm_helpdesk #: field:crm.helpdesk,email_cc:0 msgid "Watchers Emails" -msgstr "" +msgstr "E-pošta opazovalcev" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "Salesperson" -msgstr "" +msgstr "Prodajalec" #. module: crm_helpdesk #: selection:crm.helpdesk,priority:0 @@ -80,7 +80,7 @@ msgstr "dan" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "Date of helpdesk requests" -msgstr "" +msgstr "Datum zahtevka službi za pomoč" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -95,7 +95,7 @@ msgstr "Sporočila" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "My company" -msgstr "" +msgstr "Moje podjetje" #. module: crm_helpdesk #: selection:crm.helpdesk,state:0 @@ -106,19 +106,19 @@ msgstr "Preklicano" #. module: crm_helpdesk #: help:crm.helpdesk,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost." #. module: crm_helpdesk #: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk #: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree msgid "Helpdesk Analysis" -msgstr "" +msgstr "Analiza službe za pomoč" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 #: field:crm.helpdesk.report,date_closed:0 msgid "Close Date" -msgstr "" +msgstr "Datum zaključka" #. module: crm_helpdesk #: field:crm.helpdesk,ref:0 @@ -128,7 +128,7 @@ msgstr "Sklic" #. module: crm_helpdesk #: field:crm.helpdesk,date_action_next:0 msgid "Next Action" -msgstr "" +msgstr "Naslednja aktivnost" #. module: crm_helpdesk #: help:crm.helpdesk,message_summary:0 @@ -136,11 +136,13 @@ 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 klepeta (število sporočil,..). Ta zbir je v html formatu, da se " +"lahko vključi v kanban poglede." #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Helpdesk Supports" -msgstr "" +msgstr "Služba za pomoč" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -176,19 +178,19 @@ msgstr "Pomembnost" #. module: crm_helpdesk #: field:crm.helpdesk,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Sledilci" #. module: crm_helpdesk #: view:crm.helpdesk:0 #: selection:crm.helpdesk,state:0 #: view:crm.helpdesk.report:0 msgid "New" -msgstr "" +msgstr "Novo" #. module: crm_helpdesk #: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report msgid "Helpdesk report after Sales Services" -msgstr "" +msgstr "Poročilo službe za pomoč po prodajnih storitvah" #. module: crm_helpdesk #: field:crm.helpdesk,email_from:0 @@ -216,7 +218,7 @@ msgstr "# sporočil" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "My Sales Team(s)" -msgstr "" +msgstr "Moja prodajna ekipa(e)" #. module: crm_helpdesk #: field:crm.helpdesk,create_date:0 @@ -227,14 +229,14 @@ msgstr "Datum izdelave" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Reset to Draft" -msgstr "" +msgstr "Vrni v Osnutek" #. module: crm_helpdesk #: view:crm.helpdesk:0 #: field:crm.helpdesk,date_deadline:0 #: field:crm.helpdesk.report,date_deadline:0 msgid "Deadline" -msgstr "" +msgstr "Rok" #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 @@ -244,7 +246,7 @@ msgstr "julij" #. module: crm_helpdesk #: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action msgid "Helpdesk Categories" -msgstr "" +msgstr "Kategorije službe za pomoč" #. module: crm_helpdesk #: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act @@ -254,7 +256,7 @@ msgstr "kategorije" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "New Helpdesk Request" -msgstr "" +msgstr "Nov zahtevek službi za pomoč" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -264,18 +266,18 @@ msgstr "Datumi" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "Month of helpdesk requests" -msgstr "" +msgstr "Mesec zahtevka službi za pomoč" #. module: crm_helpdesk #: code:addons/crm_helpdesk/crm_helpdesk.py:104 #, python-format msgid "No Subject" -msgstr "" +msgstr "Ni zadeve" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Cancel Case" -msgstr "" +msgstr "Prekliči primer" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -283,26 +285,28 @@ msgid "" "Helpdesk requests that are assigned to me or to one of the sale teams I " "manage" msgstr "" +"Zahtevki službi za pomoč, ki so prirejeni meni ali eni od mojih prodajnih " +"ekip" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "#Helpdesk" -msgstr "" +msgstr "#Služba za pomoč" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "All pending Helpdesk Request" -msgstr "" +msgstr "Vsi čakajoči zahtevki Službe za pomoč" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Close Case" -msgstr "" +msgstr "Zapri primer" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "Year of helpdesk requests" -msgstr "" +msgstr "Leto zahtevka Službi za pomoč" #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 @@ -344,12 +348,12 @@ msgstr "kategorija" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Responsible User" -msgstr "" +msgstr "Odgovorni uporabnik" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Helpdesk Support" -msgstr "" +msgstr "Služba za pomoč" #. module: crm_helpdesk #: field:crm.helpdesk,planned_cost:0 @@ -360,7 +364,7 @@ msgstr "Načrtovani stroški" #. module: crm_helpdesk #: help:crm.helpdesk,channel_id:0 msgid "Communication channel." -msgstr "" +msgstr "Komunikacijski kanal" #. module: crm_helpdesk #: help:crm.helpdesk,email_cc:0 @@ -369,11 +373,14 @@ msgid "" "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" msgstr "" +"Ti poštni naslovi bodo dodani v CC polje vseh vhodnih in izhodnih sporočil " +"za ta zapis, preden bodo razposlana. V primeru večih elektronskih naslovov " +"jih ločite z vejico." #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Search Helpdesk" -msgstr "" +msgstr "Iskanje po službi za pomoč" #. module: crm_helpdesk #: selection:crm.helpdesk.report,state:0 @@ -384,7 +391,7 @@ msgstr "Osnutek" #: selection:crm.helpdesk,priority:0 #: selection:crm.helpdesk.report,priority:0 msgid "Low" -msgstr "" +msgstr "Nizko" #. module: crm_helpdesk #: field:crm.helpdesk,date_closed:0 @@ -407,7 +414,7 @@ msgstr "Na čakanju" #: view:crm.helpdesk.report:0 #: field:crm.helpdesk.report,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 @@ -423,7 +430,7 @@ msgstr "Običajna" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Escalate" -msgstr "" +msgstr "Eskaliranje" #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 @@ -452,6 +459,21 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje novega zahtevka. \n" +"

\n" +" Služba za pomoč in Podpora vam omogočata sledenje vaših " +"aktivnosti.\n" +"

\n" +" Uporabite OpenERP sistem zahtevkov za upravljanje vaših " +"podpornih\n" +" aktivnosti. Zahtevki so lahko povezani z email gateway: " +"nova\n" +" elektronska sporočila lahko kreirajo zahtevke, vsak od njih " +"avtomatično dobi\n" +" zgodovino pogovorov s kupcem.\n" +"

\n" +" " #. module: crm_helpdesk #: field:crm.helpdesk,planned_revenue:0 @@ -461,7 +483,7 @@ msgstr "Načrtovani prihodki" #. module: crm_helpdesk #: field:crm.helpdesk,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je sledilec" #. module: crm_helpdesk #: field:crm.helpdesk.report,user_id:0 @@ -481,12 +503,12 @@ msgstr "november" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Razširjeni filtri..." #. module: crm_helpdesk #: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111 msgid "Helpdesk Requests" -msgstr "" +msgstr "Zahtevek službi za pomoč" #. module: crm_helpdesk #: help:crm.helpdesk,section_id:0 @@ -494,6 +516,8 @@ msgid "" "Responsible sales team. Define Responsible user and Email account for mail " "gateway." msgstr "" +"Odgovorna prodajna ekipa. Določite odgovornega uporabnika in elektronski " +"naslov za elektronsko sporočanje." #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 @@ -508,7 +532,7 @@ msgstr "januar" #. module: crm_helpdesk #: field:crm.helpdesk,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Povzetek" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -524,7 +548,7 @@ msgstr "Mešano" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "My Company" -msgstr "" +msgstr "Moje podjetje" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -551,17 +575,17 @@ msgstr "Odpri" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Helpdesk Support Tree" -msgstr "" +msgstr "Organizacija Službe za pomoč" #. module: crm_helpdesk #: selection:crm.helpdesk,state:0 msgid "In Progress" -msgstr "" +msgstr "V obdelavi" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Categorization" -msgstr "" +msgstr "Kategorizacija" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 @@ -584,7 +608,7 @@ msgstr "Iskanje" #. module: crm_helpdesk #: field:crm.helpdesk.report,delay_expected:0 msgid "Overpassed Deadline" -msgstr "" +msgstr "Presežen končni rok" #. module: crm_helpdesk #: field:crm.helpdesk,description:0 @@ -604,7 +628,7 @@ msgstr "Verjetnost (%)" #. module: crm_helpdesk #: field:crm.helpdesk.report,email:0 msgid "# Emails" -msgstr "" +msgstr "# E-sporočil" #. module: crm_helpdesk #: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk @@ -613,6 +637,9 @@ msgid "" "specific criteria such as the processing time, number of requests answered, " "emails sent and costs." msgstr "" +"Skupen pregled vseh zahtevkov podpori, sortiran po izbranem kriteriju kot " +"so: čas urejanja, število odgovorjenih zahtevkov, poslana elektronska " +"sporočila in stroški" #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 @@ -633,7 +660,7 @@ msgstr "Leto" #. module: crm_helpdesk #: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main msgid "Helpdesk and Support" -msgstr "" +msgstr "Služba za pomoč in Podpora" #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 @@ -643,7 +670,7 @@ msgstr "april" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "My Case(s)" -msgstr "" +msgstr "Moji primeri" #. module: crm_helpdesk #: help:crm.helpdesk,state:0 @@ -656,11 +683,18 @@ msgid "" " \n" "If the case needs to be reviewed then the status is set to 'Pending'." msgstr "" +"Status je 'Osnutek', ko je primer kreiran. " +"\n" +"Če je primer v obdelavi, je status 'Odprt'. " +"\n" +"Ko je primer zaključen, je status 'Končan'. " +"\n" +"Če je primer treba ponovno preveriti, je status 'Na čakanju'." #. module: crm_helpdesk #: help:crm.helpdesk,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Sporočila in zgodovina sporočil" #. module: crm_helpdesk #: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action @@ -668,16 +702,18 @@ msgid "" "Create and manage helpdesk categories to better manage and classify your " "support requests." msgstr "" +"Kreiranje in upravljanje kategorij službe za pomoč za boljše upravljanje in " +"klasifikacijo vaših zahtevkov za podporo." #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Request Date" -msgstr "" +msgstr "Datum zahtevka" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Open Helpdesk Request" -msgstr "" +msgstr "Odpri zahtevek Službi za pomoč" #. module: crm_helpdesk #: selection:crm.helpdesk,priority:0 @@ -690,22 +726,22 @@ msgstr "Visoka" #: field:crm.helpdesk,section_id:0 #: view:crm.helpdesk.report:0 msgid "Sales Team" -msgstr "" +msgstr "Prodajna ekipa" #. module: crm_helpdesk #: field:crm.helpdesk,date_action_last:0 msgid "Last Action" -msgstr "" +msgstr "Zadnja aktivnost" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Assigned to Me or My Sales Team(s)" -msgstr "" +msgstr "Prirejeno meni ali moji prodajni ekipi." #. module: crm_helpdesk #: field:crm.helpdesk,duration:0 msgid "Duration" -msgstr "" +msgstr "Trajanje" #~ msgid "Cancel" #~ msgstr "Prekliči" diff --git a/addons/crm_partner_assign/crm_partner_assign.py b/addons/crm_partner_assign/crm_partner_assign.py index b13a75a2591..3e3795eb653 100644 --- a/addons/crm_partner_assign/crm_partner_assign.py +++ b/addons/crm_partner_assign/crm_partner_assign.py @@ -168,6 +168,12 @@ class crm_lead(osv.osv): return res def assign_geo_localize(self, cr, uid, ids, latitude=False, longitude=False, context=None): + if latitude and longitude: + self.write(cr, uid, ids, { + 'partner_latitude': latitude, + 'partner_longitude': longitude + }, context=context) + return True # Don't pass context to browse()! We need country name in english below for lead in self.browse(cr, uid, ids): if not lead.country_id: @@ -177,14 +183,11 @@ class crm_lead(osv.osv): city=lead.city, state=lead.state_id.name, country=lead.country_id.name)) - if not latitude and result: - latitude = result[0] - if not longitude and result: - longitude = result[1] - self.write(cr, uid, [lead.id], { - 'partner_latitude': latitude, - 'partner_longitude': longitude - }, context=context) + if result: + self.write(cr, uid, [lead.id], { + 'partner_latitude': result[0], + 'partner_longitude': result[1] + }, context=context) return True def search_geo_partner(self, cr, uid, ids, context=None): diff --git a/addons/crm_partner_assign/i18n/bs.po b/addons/crm_partner_assign/i18n/bs.po new file mode 100644 index 00000000000..9183c8f376e --- /dev/null +++ b/addons/crm_partner_assign/i18n/bs.po @@ -0,0 +1,943 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-03-07 08:38+0000\n" +"PO-Revision-Date: 2013-10-26 10:47+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-27 06:12+0000\n" +"X-Generator: Launchpad (build 16810)\n" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_close:0 +msgid "Delay to Close" +msgstr "Odgoda do zatvaranja" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,author_id:0 +msgid "Author" +msgstr "Autor" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,planned_revenue:0 +msgid "Planned Revenue" +msgstr "Planirani prihod" + +#. 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 "" +"Vrsta poruke: e-mail za e-mail poruke, obavjest za sistemske poruke, " +"komentari za druge poruke poput korisničkih odgovora" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,nbr:0 +msgid "# of Cases" +msgstr "# Slučajeva" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: view:crm.partner.report.assign:0 +msgid "Group By..." +msgstr "Grupiši po..." + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,body:0 +msgid "Automatically sanitized HTML contents" +msgstr "Automatski počišćen HTML sadržaj" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Forward" +msgstr "Naprijed" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Geo Localize" +msgstr "Geo lokalizacija" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,starred:0 +msgid "Starred" +msgstr "Sa zvjezdicom" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +msgid "Body" +msgstr "Tijelo poruke" + +#. 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 "" +"Email adresa pošiljatelja. Ovo se polje postavlja kada nije pronađen partner " +"za dolazni email." + +#. module: crm_partner_assign +#: view:crm.partner.report.assign:0 +msgid "Date Partnership" +msgstr "Datum partnerstva" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,type:0 +msgid "Lead" +msgstr "Potencijal" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Delay to close" +msgstr "Odgodi zatvaranje" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history_mode:0 +msgid "Whole Story" +msgstr "Cijela priča" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,company_id:0 +msgid "Company" +msgstr "Kompanija" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,notification_ids:0 +msgid "Notifications" +msgstr "Obavještenja" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,date_assign:0 +msgid "Partner Date" +msgstr "Partnerov datum" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: view:crm.partner.report.assign:0 +#: view:res.partner:0 +msgid "Salesperson" +msgstr "Prodavač" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Highest" +msgstr "Najviši" + +#. 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 "Jedinstveni identifikator poruke" + +#. module: crm_partner_assign +#: field:res.partner,date_review_next:0 +msgid "Next Partner Review" +msgstr "Sljedeća ocjena partnera" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history_mode:0 +msgid "Latest email" +msgstr "Zadnji email" + +#. module: crm_partner_assign +#: field:crm.lead,partner_latitude:0 +#: field:res.partner,partner_latitude:0 +msgid "Geo Latitude" +msgstr "Geo širina" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,state:0 +msgid "Cancelled" +msgstr "Otkazano" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Geo Assignation" +msgstr "Geo dodjeljivanje" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner +msgid "Email composition wizard" +msgstr "Čarobnjak sastavljanja email-a" + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,turnover:0 +msgid "Turnover" +msgstr "Obrtana zarada" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,date_closed:0 +msgid "Close Date" +msgstr "Datum zatvaranja" + +#. 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 "" +"Vjerojatnost za dodjeljivanje prilike ovom partneru (0 = nema dodjeljivanja)" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Partner Activation" +msgstr "Aktivacija partnera" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,type:0 +msgid "System notification" +msgstr "Sistemska obavijest" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74 +#, python-format +msgid "Lead forward" +msgstr "Prosljeđivanje potencijalnog kontakta" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probability:0 +msgid "Avg Probability" +msgstr "Prosječna vjerojatnost" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Previous" +msgstr "Prethodni" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/partner_geo_assign.py:36 +#, python-format +msgid "Network error" +msgstr "Greška u mreži" + +#. 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 "Ocjena partnera" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: view:crm.partner.report.assign:0 +msgid "Section" +msgstr "Odjel" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +msgid "Send" +msgstr "Pošalji" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Next" +msgstr "Sljedeći" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,priority:0 +msgid "Priority" +msgstr "Prioritet" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "Prekoračen rok" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,type:0 +#: field:crm.lead.report.assign,type:0 +msgid "Type" +msgstr "Tip" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,type:0 +msgid "Email" +msgstr "E-Mail" + +#. module: crm_partner_assign +#: help:crm.lead,partner_assigned_id:0 +msgid "Partner this case has been forwarded/assigned to." +msgstr "Partner kojemu je ovaj slučaj proslijeđen/dodjeljen." + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Lowest" +msgstr "Najniži" + +#. module: crm_partner_assign +#: view:crm.partner.report.assign:0 +msgid "Date Invoice" +msgstr "Datum fakture" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,template_id:0 +msgid "Template" +msgstr "Predložak" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Assign Date" +msgstr "Dodjeljeni datum" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Leads Analysis" +msgstr "Analiza CRM potencijala" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,creation_date:0 +msgid "Creation Date" +msgstr "Datum kreiranja" + +#. 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 "Nadređena poruka" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,res_id:0 +msgid "Related Document ID" +msgstr "Povezani ID dokumenta" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,state:0 +msgid "Pending" +msgstr "Na čekanju" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Partner Assignation" +msgstr "Pridruživanje partnera" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,type:0 +msgid "Type is used to separate Leads and Opportunities" +msgstr "Tip se koristi za razlikovanje potencijala od prilika." + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "July" +msgstr "Jul" + +#. module: crm_partner_assign +#: view:crm.partner.report.assign:0 +msgid "Date Review" +msgstr "Datum provjere" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,stage_id:0 +msgid "Stage" +msgstr "Faza" + +#. 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 "Za čitanje" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74 +#, python-format +msgid "Fwd" +msgstr "Proslijedi" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Geo Localization" +msgstr "Geo lokalizacija" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: view:crm.partner.report.assign:0 +msgid "Opportunities Assignment Analysis" +msgstr "Analiza dodjeljivanja prilika" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +#: view:res.partner:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,history_mode:0 +msgid "Send history" +msgstr "Istorija slanja" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Close" +msgstr "Zatvoreno" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "March" +msgstr "Mart" + +#. 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 "Analiza dodjeljivanja prilika" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,delay_close:0 +msgid "Number of Days to close the case" +msgstr "Broj dana za zatvaranje slučaja" + +#. 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 "Poruka za partnere koji imaju obavjesti." + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,type:0 +msgid "Comment" +msgstr "Komentar" + +#. module: crm_partner_assign +#: field:res.partner,partner_weight:0 +msgid "Weight" +msgstr "Težina" + +#. 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 "Ocjena" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "December" +msgstr "Decembar" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,vote_user_ids:0 +msgid "Users that voted for this message" +msgstr "Korisnici koji su glasali za ovu poruku" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,month:0 +msgid "Month" +msgstr "Mjesec" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,opening_date:0 +msgid "Opening Date" +msgstr "Datum otvaranja" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,child_ids:0 +msgid "Child Messages" +msgstr "Podređene poruke" + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,date_review:0 +#: field:res.partner,date_review:0 +msgid "Latest Partner Review" +msgstr "Posljednja ocjena partnera" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,subject:0 +msgid "Subject" +msgstr "Tema" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +msgid "or" +msgstr "ili" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,body:0 +msgid "Contents" +msgstr "Sadržaji" + +#. 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 "# Prilika" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,starred:0 +msgid "Current user has a starred notification linked to this message" +msgstr "Trenutni korisnik ima označenu obavijest povezanu sa ovom porukom." + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,date_partnership:0 +#: field:res.partner,date_partnership:0 +msgid "Partnership Date" +msgstr "Datum partnerstva" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Team" +msgstr "Tim" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,state:0 +msgid "Draft" +msgstr "U pripremi" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Low" +msgstr "Niski" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: selection:crm.lead.report.assign,state:0 +msgid "Closed" +msgstr "Zatvoreno" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward +msgid "Mass forward to partner" +msgstr "Masovno prosljeđivanje partneru" + +#. module: crm_partner_assign +#: view:res.partner:0 +#: field:res.partner,opportunity_assigned_ids:0 +msgid "Assigned Opportunities" +msgstr "Dodjeljene prilike" + +#. module: crm_partner_assign +#: field:crm.lead,date_assign:0 +msgid "Assignation Date" +msgstr "Datum dodjeljivanja" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probability_max:0 +msgid "Max Probability" +msgstr "Najveća vjerovatnost" + +#. 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 "Ime prezueto iz povezanog dokumenta" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Normal" +msgstr "Normalni" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Escalate" +msgstr "Eskaliraj" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "June" +msgstr "Jun" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,delay_open:0 +msgid "Number of Days to open the case" +msgstr "Broj danas za otvaranje slučaja" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_open:0 +msgid "Delay to Open" +msgstr "Odgoda do otvaranja" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,user_id:0 +#: field:crm.partner.report.assign,user_id:0 +msgid "User" +msgstr "Korisnik" + +#. module: crm_partner_assign +#: field:res.partner.grade,active:0 +msgid "Active" +msgstr "Aktivan" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "November" +msgstr "Novembar" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Extended Filters..." +msgstr "Napredni filteri..." + +#. module: crm_partner_assign +#: field:crm.lead,partner_longitude:0 +#: field:res.partner,partner_longitude:0 +msgid "Geo Longitude" +msgstr "Geo dužina" + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,opp:0 +msgid "# of Opportunity" +msgstr "# Prilika" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Lead Assign" +msgstr "Dodjeljivanje potencijala" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "October" +msgstr "Oktobar" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Assignation" +msgstr "Dodjeljivanje" + +#. 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 "Pošalji email" + +#. 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 "Planirani prihodi" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Partner Review" +msgstr "Ocjena partnera" + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,period_id:0 +msgid "Invoice Period" +msgstr "Razdoblje računa" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_res_partner_grade +msgid "res.partner.grade" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,message_id:0 +msgid "Message-Id" +msgstr "Id-poruke" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +#: field:crm.lead.forward.to.partner,attachment_ids:0 +msgid "Attachments" +msgstr "Prilozi" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,record_name:0 +msgid "Message Record Name" +msgstr "Naziv zapisa poruke" + +#. module: crm_partner_assign +#: field:res.partner.activation,sequence:0 +#: field:res.partner.grade,sequence:0 +msgid "Sequence" +msgstr "Sekvenca" + +#. 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 "" +"Niej moguće uspostaviti vezu sa geolokacijskim serverima. Provjerite " +"internet vezu (%s)." + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "September" +msgstr "Septembar" + +#. module: crm_partner_assign +#: field:res.partner.grade,name:0 +msgid "Grade Name" +msgstr "Naziv ocjene" + +#. module: crm_partner_assign +#: help:crm.lead,date_assign:0 +msgid "Last date this case was forwarded/assigned to a partner" +msgstr "Posljednji datum prosljeđivanja/dodjeljivanja ovog slučaja partneru." + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,state:0 +#: view:res.partner:0 +msgid "Open" +msgstr "Otvoren" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,subtype_id:0 +msgid "Subtype" +msgstr "Podtip" + +#. module: crm_partner_assign +#: field:res.partner,date_localization:0 +msgid "Geo Localization Date" +msgstr "Datum Geo lokalizacije" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Current" +msgstr "Trenutni" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead +msgid "Lead/Opportunity" +msgstr "Potencijal/Prilika" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,notified_partner_ids:0 +msgid "Notified partners" +msgstr "Obaviješteni partneri" + +#. 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 "Proslijedi partneru" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,section_id:0 +#: field:crm.partner.report.assign,section_id:0 +msgid "Sales Team" +msgstr "Prodajni tim" + +#. 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 "Očekivani Prihod" + +#. 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 "Dodjeljeni partner" + +#. module: crm_partner_assign +#: field:res.partner,grade_id:0 +msgid "Partner Level" +msgstr "Razina partnera" + +#. 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 "" +"Trenutni korisnik ima nepročitane obavijesti povezane sa ovom porukom" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,type:0 +msgid "Opportunity" +msgstr "Prilika" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,partner_id:0 +msgid "Customer" +msgstr "Kupac" + +#. 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 "Naziv" + +#. 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 "Aktivacije partnera" + +#. 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 "Godina" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Convert to Opportunity" +msgstr "Pretvori u priliku" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Geo Assign" +msgstr "Geo dodjeljivanje" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Delay to open" +msgstr "Odgoda otvaranja" + +#. 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 "Analiza partnerstva" + +#. 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 "" +"Tehničko polje koje sadrži obavijesti poruke. Koristite notified_partner_ids " +"za pristupanje obaviještenim partnerima." + +#. module: crm_partner_assign +#: view:crm.partner.report.assign:0 +msgid "Partner assigned Analysis" +msgstr "Analiza dodjeljena partneru" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign +msgid "CRM Lead Report" +msgstr "Izvještaj CRM prilika" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,composition_mode:0 +msgid "Composition mode" +msgstr "Mod sastavljanja" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,model:0 +msgid "Related Document Model" +msgstr "Povezani model dokumenta" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history_mode:0 +msgid "Case Information" +msgstr "Potvrda slučaja" + +#. 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 "" +"Autor poruke. Ako nije postavljen, email_from može sadržavati adresu e-pošte " +"koja nije odgovarala niti jednom partneru." + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign +msgid "CRM Partner Report" +msgstr "CRM Partner izvještaj" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "High" +msgstr "Visoki" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,partner_ids:0 +msgid "Additional contacts" +msgstr "Dodatni kontakti" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,parent_id:0 +msgid "Initial thread message." +msgstr "Inicijalna nit poruke" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,create_date:0 +msgid "Create Date" +msgstr "Datum kreiranja" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,filter_id:0 +msgid "Filters" +msgstr "Filteri" + +#. 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_partner_assign/i18n/da.po b/addons/crm_partner_assign/i18n/da.po index 9edab53844c..f571b4cd5a1 100644 --- a/addons/crm_partner_assign/i18n/da.po +++ b/addons/crm_partner_assign/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-06 22:21+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:55+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-07 05:50+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: crm_partner_assign #: field:crm.lead.report.assign,delay_close:0 @@ -30,7 +30,7 @@ msgstr "" #. module: crm_partner_assign #: field:crm.lead.report.assign,planned_revenue:0 msgid "Planned Revenue" -msgstr "" +msgstr "Forventet indtægt" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,type:0 @@ -48,7 +48,7 @@ msgstr "" #: view:crm.lead.report.assign:0 #: view:crm.partner.report.assign:0 msgid "Group By..." -msgstr "" +msgstr "Gruppér efter..." #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,body:0 @@ -73,7 +73,7 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 msgid "Body" -msgstr "" +msgstr "Brødtekst" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,email_from:0 @@ -90,7 +90,7 @@ msgstr "" #. module: crm_partner_assign #: selection:crm.lead.report.assign,type:0 msgid "Lead" -msgstr "" +msgstr "Emne" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -106,12 +106,12 @@ msgstr "" #: view:crm.lead.report.assign:0 #: field:crm.lead.report.assign,company_id:0 msgid "Company" -msgstr "" +msgstr "Firma" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,notification_ids:0 msgid "Notifications" -msgstr "" +msgstr "Notifikationer" #. module: crm_partner_assign #: field:crm.lead.report.assign,date_assign:0 @@ -123,7 +123,7 @@ msgstr "" #: view:crm.partner.report.assign:0 #: view:res.partner:0 msgid "Salesperson" -msgstr "" +msgstr "Sælger" #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 diff --git a/addons/crm_partner_assign/i18n/sl.po b/addons/crm_partner_assign/i18n/sl.po index 8d2a54b7885..084552f82ba 100644 --- a/addons/crm_partner_assign/i18n/sl.po +++ b/addons/crm_partner_assign/i18n/sl.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2013-01-05 17:49+0000\n" -"Last-Translator: Dušan Laznik (Mentis) \n" +"PO-Revision-Date: 2013-11-10 08:46+0000\n" +"Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:55+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-11 05:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: crm_partner_assign #: field:crm.lead.report.assign,delay_close:0 msgid "Delay to Close" -msgstr "" +msgstr "Zamuda pri končanju" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,author_id:0 @@ -38,6 +38,9 @@ msgid "" "Message type: email for email message, notification for system message, " "comment for other messages such as user replies" msgstr "" +"Tip sporočila: elektronska pošta za elektronsko sporočilo, zaznamek za " +"sistemsko sporočilo, komentar za ostala sporočila kot npr. uporabnikov " +"odgovor" #. module: crm_partner_assign #: field:crm.lead.report.assign,nbr:0 @@ -53,7 +56,7 @@ msgstr "Združeno po..." #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,body:0 msgid "Automatically sanitized HTML contents" -msgstr "" +msgstr "Avtomatično urejena HTML vsebina" #. module: crm_partner_assign #: view:crm.lead:0 @@ -63,7 +66,7 @@ msgstr "Posreduj" #. module: crm_partner_assign #: view:res.partner:0 msgid "Geo Localize" -msgstr "" +msgstr "Geo lokalizacija" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,starred:0 @@ -81,26 +84,28 @@ msgid "" "Email address of the sender. This field is set when no matching partner is " "found for incoming emails." msgstr "" +"Elektronski naslov pošiljatelja. To polje je označeno, če ni najden ustrezen " +"partner za vhodno pošto." #. module: crm_partner_assign #: view:crm.partner.report.assign:0 msgid "Date Partnership" -msgstr "" +msgstr "Datum partnerstva" #. module: crm_partner_assign #: selection:crm.lead.report.assign,type:0 msgid "Lead" -msgstr "" +msgstr "Potencialna priložnost" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 msgid "Delay to close" -msgstr "" +msgstr "Zamuda pri izvedbi" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,history_mode:0 msgid "Whole Story" -msgstr "" +msgstr "Celotna zgodba" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -116,7 +121,7 @@ msgstr "Obvestila" #. module: crm_partner_assign #: field:crm.lead.report.assign,date_assign:0 msgid "Partner Date" -msgstr "" +msgstr "Partnerjev datum" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -128,7 +133,7 @@ msgstr "Prodajalec" #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 msgid "Highest" -msgstr "" +msgstr "Najvišja" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -139,12 +144,12 @@ msgstr "Dan" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,message_id:0 msgid "Message unique identifier" -msgstr "" +msgstr "Enoličen identifikator sporočila" #. module: crm_partner_assign #: field:res.partner,date_review_next:0 msgid "Next Partner Review" -msgstr "" +msgstr "Naslednji pregled partnerja" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,history_mode:0 @@ -155,7 +160,7 @@ msgstr "Zadnja E-pošta" #: field:crm.lead,partner_latitude:0 #: field:res.partner,partner_latitude:0 msgid "Geo Latitude" -msgstr "" +msgstr "Geografska širina" #. module: crm_partner_assign #: selection:crm.lead.report.assign,state:0 @@ -165,7 +170,7 @@ msgstr "Preklicano" #. module: crm_partner_assign #: view:crm.lead:0 msgid "Geo Assignation" -msgstr "" +msgstr "Geografska dodelitev" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner @@ -175,12 +180,12 @@ msgstr "Čarovnik za sestavljanje e-pošte" #. module: crm_partner_assign #: field:crm.partner.report.assign,turnover:0 msgid "Turnover" -msgstr "" +msgstr "Prihodek" #. module: crm_partner_assign #: field:crm.lead.report.assign,date_closed:0 msgid "Close Date" -msgstr "" +msgstr "Datum zaključka" #. module: crm_partner_assign #: help:res.partner,partner_weight:0 @@ -188,27 +193,29 @@ msgid "" "Gives the probability to assign a lead to this partner. (0 means no " "assignation.)" msgstr "" +"Možnost verjetnosti prireditve možnosti temu partnerju. (0 pomeni, da " +"priredbe ni)" #. module: crm_partner_assign #: view:res.partner:0 msgid "Partner Activation" -msgstr "" +msgstr "Aktiviranje partnerja" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,type:0 msgid "System notification" -msgstr "" +msgstr "Sistemsko sporočilo" #. module: crm_partner_assign #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74 #, python-format msgid "Lead forward" -msgstr "" +msgstr "Posreduj možnost" #. module: crm_partner_assign #: field:crm.lead.report.assign,probability:0 msgid "Avg Probability" -msgstr "" +msgstr "Povprečna verjetnost" #. module: crm_partner_assign #: view:res.partner:0 @@ -231,13 +238,13 @@ msgstr "Od" #: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action #: view:res.partner.grade:0 msgid "Partner Grade" -msgstr "" +msgstr "Stopnja partnerja" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 #: view:crm.partner.report.assign:0 msgid "Section" -msgstr "" +msgstr "Oddelek" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 @@ -258,7 +265,7 @@ msgstr "Prioriteta" #. module: crm_partner_assign #: field:crm.lead.report.assign,delay_expected:0 msgid "Overpassed Deadline" -msgstr "" +msgstr "Presežen končni rok" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,type:0 @@ -274,17 +281,17 @@ msgstr "E-pošta" #. module: crm_partner_assign #: help:crm.lead,partner_assigned_id:0 msgid "Partner this case has been forwarded/assigned to." -msgstr "" +msgstr "Ta primer je bil posredovan/dodeljen." #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 msgid "Lowest" -msgstr "" +msgstr "Najnižja" #. module: crm_partner_assign #: view:crm.partner.report.assign:0 msgid "Date Invoice" -msgstr "" +msgstr "Datum računa" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,template_id:0 @@ -294,12 +301,12 @@ msgstr "Predloga" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 msgid "Assign Date" -msgstr "" +msgstr "Datum prireditve" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 msgid "Leads Analysis" -msgstr "" +msgstr "Analiza možnosti" #. module: crm_partner_assign #: field:crm.lead.report.assign,creation_date:0 @@ -309,7 +316,7 @@ msgstr "Ustvarjeno dne" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_res_partner_activation msgid "res.partner.activation" -msgstr "" +msgstr "res.partner.activation" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,parent_id:0 @@ -319,7 +326,7 @@ msgstr "Nadrejeno sporočilo" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,res_id:0 msgid "Related Document ID" -msgstr "" +msgstr "ID povezanega dokumenta" #. module: crm_partner_assign #: selection:crm.lead.report.assign,state:0 @@ -329,12 +336,12 @@ msgstr "Na čakanju" #. module: crm_partner_assign #: view:crm.lead:0 msgid "Partner Assignation" -msgstr "" +msgstr "Dodelitev partnerja" #. module: crm_partner_assign #: help:crm.lead.report.assign,type:0 msgid "Type is used to separate Leads and Opportunities" -msgstr "" +msgstr "Tip se uporablja za ločevanje možnosti in priložnosti" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 @@ -344,7 +351,7 @@ msgstr "Julij" #. module: crm_partner_assign #: view:crm.partner.report.assign:0 msgid "Date Review" -msgstr "" +msgstr "Datum pregleda" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -361,24 +368,24 @@ msgstr "Status" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,to_read:0 msgid "To read" -msgstr "" +msgstr "Prebrati" #. module: crm_partner_assign #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74 #, python-format msgid "Fwd" -msgstr "" +msgstr "Posredovanje" #. module: crm_partner_assign #: view:res.partner:0 msgid "Geo Localization" -msgstr "" +msgstr "Geo Lokalizacija" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 #: view:crm.partner.report.assign:0 msgid "Opportunities Assignment Analysis" -msgstr "" +msgstr "Analiza prireditve priložnosti" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 @@ -389,7 +396,7 @@ msgstr "Prekliči" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,history_mode:0 msgid "Send history" -msgstr "" +msgstr "Zgodovina pošiljanja" #. module: crm_partner_assign #: view:res.partner:0 @@ -405,18 +412,18 @@ msgstr "Marec" #: 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 "" +msgstr "Analiza prireditev priložnosti" #. module: crm_partner_assign #: help:crm.lead.report.assign,delay_close:0 msgid "Number of Days to close the case" -msgstr "" +msgstr "Število dni za končanje zadeve" #. 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 "" +msgstr "Partnerji z opombo, da se to sporočilo pošlje v njihov poštni predal" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,type:0 @@ -449,7 +456,7 @@ msgstr "December" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,vote_user_ids:0 msgid "Users that voted for this message" -msgstr "" +msgstr "Uporabniki, ki so glasovali za to sporočilo" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -465,13 +472,13 @@ msgstr "Datum odprtja" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,child_ids:0 msgid "Child Messages" -msgstr "" +msgstr "Podrejeno sporočilo" #. module: crm_partner_assign #: field:crm.partner.report.assign,date_review:0 #: field:res.partner,date_review:0 msgid "Latest Partner Review" -msgstr "" +msgstr "Zadnji pregled partnerja" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,subject:0 @@ -496,18 +503,20 @@ msgstr "Glasovi" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 msgid "#Opportunities" -msgstr "" +msgstr "#Priložnosti" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,starred:0 msgid "Current user has a starred notification linked to this message" msgstr "" +"Trenutni uporabnik ima z zvezdico označeno obvestilo, povezano s tem " +"sporočilom" #. module: crm_partner_assign #: field:crm.partner.report.assign,date_partnership:0 #: field:res.partner,date_partnership:0 msgid "Partnership Date" -msgstr "" +msgstr "Datum partnerstva" #. module: crm_partner_assign #: view:crm.lead:0 @@ -522,7 +531,7 @@ msgstr "Osnutek" #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 msgid "Low" -msgstr "" +msgstr "Nizko" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -533,23 +542,23 @@ 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 "" +msgstr "Masovno posredovanje partnerju" #. module: crm_partner_assign #: view:res.partner:0 #: field:res.partner,opportunity_assigned_ids:0 msgid "Assigned Opportunities" -msgstr "" +msgstr "Prirejene priložnosti" #. module: crm_partner_assign #: field:crm.lead,date_assign:0 msgid "Assignation Date" -msgstr "" +msgstr "Datum priredbe" #. module: crm_partner_assign #: field:crm.lead.report.assign,probability_max:0 msgid "Max Probability" -msgstr "" +msgstr "Max verjetnost" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 @@ -559,7 +568,7 @@ msgstr "Avgust" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,record_name:0 msgid "Name get of the related document." -msgstr "" +msgstr "Ime, pridobljeno iz povezanega dokumenta" #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 @@ -569,7 +578,7 @@ msgstr "Običajno" #. module: crm_partner_assign #: view:res.partner:0 msgid "Escalate" -msgstr "" +msgstr "Eskaliranje" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 @@ -579,12 +588,12 @@ msgstr "Junij" #. module: crm_partner_assign #: help:crm.lead.report.assign,delay_open:0 msgid "Number of Days to open the case" -msgstr "" +msgstr "Število dni za odprtje primera" #. module: crm_partner_assign #: field:crm.lead.report.assign,delay_open:0 msgid "Delay to Open" -msgstr "" +msgstr "Zamuda pri odpiranju" #. module: crm_partner_assign #: field:crm.lead.report.assign,user_id:0 @@ -611,12 +620,12 @@ msgstr "Razširjeni filtri..." #: field:crm.lead,partner_longitude:0 #: field:res.partner,partner_longitude:0 msgid "Geo Longitude" -msgstr "" +msgstr "Zemljepisna širina" #. module: crm_partner_assign #: field:crm.partner.report.assign,opp:0 msgid "# of Opportunity" -msgstr "" +msgstr "# priložnosti" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -641,7 +650,7 @@ msgstr "Januar" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 msgid "Send Mail" -msgstr "" +msgstr "Pošlji pošto" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,date:0 @@ -651,12 +660,12 @@ msgstr "Datum" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 msgid "Planned Revenues" -msgstr "" +msgstr "Načrtovani prihodki" #. module: crm_partner_assign #: view:res.partner:0 msgid "Partner Review" -msgstr "" +msgstr "Pregled partnerja" #. module: crm_partner_assign #: field:crm.partner.report.assign,period_id:0 @@ -671,7 +680,7 @@ msgstr "res.partner.grade" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,message_id:0 msgid "Message-Id" -msgstr "" +msgstr "ID sporočila" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 @@ -697,6 +706,8 @@ msgid "" "Cannot contact geolocation servers. Please make sure that your internet " "connection is up and running (%s)." msgstr "" +"Ne morem vzpostaviti povezave z geolokacijskim serverjem. Prosimo preverit, " +"če je vaša internetna povezava aktivna (%s)." #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 @@ -706,12 +717,12 @@ msgstr "September" #. module: crm_partner_assign #: field:res.partner.grade,name:0 msgid "Grade Name" -msgstr "" +msgstr "Ime stopnje" #. module: crm_partner_assign #: help:crm.lead,date_assign:0 msgid "Last date this case was forwarded/assigned to a partner" -msgstr "" +msgstr "Zadnji datum, ko je bil ta primer posredovan partnerju" #. module: crm_partner_assign #: selection:crm.lead.report.assign,state:0 @@ -727,7 +738,7 @@ msgstr "Podvrsta" #. module: crm_partner_assign #: field:res.partner,date_localization:0 msgid "Geo Localization Date" -msgstr "" +msgstr "Datum geolokalizacije" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -737,18 +748,18 @@ msgstr "Trenutno" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_lead msgid "Lead/Opportunity" -msgstr "" +msgstr "Možnost/priložnost" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,notified_partner_ids:0 msgid "Notified partners" -msgstr "" +msgstr "Obveščeni partnerji" #. 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 "" +msgstr "Posreduj partnerju" #. module: crm_partner_assign #: field:crm.lead.report.assign,section_id:0 @@ -764,7 +775,7 @@ msgstr "Maj" #. module: crm_partner_assign #: field:crm.lead.report.assign,probable_revenue:0 msgid "Probable Revenue" -msgstr "" +msgstr "Verjetni prihodek" #. module: crm_partner_assign #: view:crm.partner.report.assign:0 @@ -784,12 +795,13 @@ msgstr "" #. module: crm_partner_assign #: field:res.partner,grade_id:0 msgid "Partner Level" -msgstr "" +msgstr "Nivo partnerja" #. 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 "" +"Trenutni uporabnik ima neprebrano obvestilo povezano s tem sporočilom" #. module: crm_partner_assign #: selection:crm.lead.report.assign,type:0 @@ -815,7 +827,7 @@ msgstr "Ime" #: 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 "" +msgstr "Aktiviranje partnerja" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -839,18 +851,18 @@ msgstr "Spremeni v priložnost" #. module: crm_partner_assign #: view:crm.lead:0 msgid "Geo Assign" -msgstr "" +msgstr "Geo priredba" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 msgid "Delay to open" -msgstr "" +msgstr "Zamuda pri odpiranju" #. 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 "" +msgstr "Analiza partnerstva" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,notification_ids:0 @@ -858,6 +870,8 @@ msgid "" "Technical field holding the message notifications. Use notified_partner_ids " "to access notified partners." msgstr "" +"Tehnično polje s sporočilom. Uporabite notified_partner_ids za dostop do " +"obveščenih partnerjev." #. module: crm_partner_assign #: view:crm.partner.report.assign:0 @@ -872,17 +886,17 @@ msgstr "" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,composition_mode:0 msgid "Composition mode" -msgstr "" +msgstr "Način za sestavo" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,model:0 msgid "Related Document Model" -msgstr "" +msgstr "Povezan dokumentni model" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,history_mode:0 msgid "Case Information" -msgstr "" +msgstr "Informacija o primeru" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,author_id:0 @@ -890,26 +904,28 @@ msgid "" "Author of the message. If not set, email_from may hold an email address that " "did not match any partner." msgstr "" +"Avtor sporočila. Če ni nastavljen, lahko email_from vsebuje elektronski " +"naslov, ki ni povezan z nobenim partnerjem." #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign msgid "CRM Partner Report" -msgstr "" +msgstr "Poročilo CRM-Partner" #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 msgid "High" -msgstr "" +msgstr "Visoko" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,partner_ids:0 msgid "Additional contacts" -msgstr "" +msgstr "Dodatni kontakti" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,parent_id:0 msgid "Initial thread message." -msgstr "" +msgstr "Prvotno sporočilo" #. module: crm_partner_assign #: field:crm.lead.report.assign,create_date:0 diff --git a/addons/crm_profiling/i18n/bs.po b/addons/crm_profiling/i18n/bs.po index dbcaa33987e..36e752256e6 100644 --- a/addons/crm_profiling/i18n/bs.po +++ b/addons/crm_profiling/i18n/bs.po @@ -8,25 +8,25 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-26 10:51+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:56+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-27 06:12+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 msgid "Questions List" -msgstr "" +msgstr "Upitnik" #. module: crm_profiling #: view:crm_profiling.question:0 #: field:crm_profiling.question,answers_ids:0 msgid "Avalaible Answers" -msgstr "" +msgstr "Raspoloživi odgovori" #. module: crm_profiling #: model:ir.actions.act_window,help:crm_profiling.open_questionnaires @@ -36,6 +36,10 @@ msgid "" "segmentation tool allows you to automatically assign a partner to a category " "according to his answers to the different questionnaires." msgstr "" +"Možete da kreirate specifične upitnike da vodite svoj tim u ciklusu prodaje " +"pomažući im da pitaju prava pitanja. Alat za segmentaciju dozvoljava vam da " +"automatski dodjelite partnera kategoriji u odnosu na njegove odgovore na " +"različita pitanja." #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 @@ -43,30 +47,30 @@ msgstr "" #: model:ir.model,name:crm_profiling.model_crm_profiling_question #: field:open.questionnaire.line,question_id:0 msgid "Question" -msgstr "" +msgstr "Pitanje" #. module: crm_profiling #: model:ir.actions.act_window,name:crm_profiling.action_open_questionnaire #: view:open.questionnaire:0 msgid "Open Questionnaire" -msgstr "" +msgstr "Otvoreni Upitnik" #. module: crm_profiling #: field:crm.segmentation,child_ids:0 msgid "Child Profiles" -msgstr "" +msgstr "Podređeni profili" #. module: crm_profiling #: view:crm.segmentation:0 msgid "Partner Segmentations" -msgstr "" +msgstr "Segmentacije Partnera" #. module: crm_profiling #: field:crm_profiling.answer,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer #: field:open.questionnaire.line,answer_id:0 msgid "Answer" -msgstr "" +msgstr "Odgovor" #. module: crm_profiling #: model:ir.model,name:crm_profiling.model_open_questionnaire_line @@ -76,30 +80,30 @@ msgstr "" #. module: crm_profiling #: model:ir.model,name:crm_profiling.model_crm_segmentation msgid "Partner Segmentation" -msgstr "" +msgstr "Segmentacija partnera" #. module: crm_profiling #: view:res.partner:0 msgid "Profiling" -msgstr "" +msgstr "Profilisanje" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 #: field:crm_profiling.questionnaire,description:0 msgid "Description" -msgstr "" +msgstr "Opis" #. module: crm_profiling #: field:crm.segmentation,answer_no:0 msgid "Excluded Answers" -msgstr "" +msgstr "Izuzeti Odgovori" #. module: crm_profiling #: view:crm_profiling.answer:0 #: view:crm_profiling.question:0 #: field:res.partner,answers_ids:0 msgid "Answers" -msgstr "" +msgstr "Odgovori" #. module: crm_profiling #: model:ir.model,name:crm_profiling.model_open_questionnaire @@ -109,17 +113,17 @@ msgstr "" #. module: crm_profiling #: field:open.questionnaire,questionnaire_id:0 msgid "Questionnaire name" -msgstr "" +msgstr "Naziv upitnika" #. module: crm_profiling #: view:res.partner:0 msgid "Use a questionnaire" -msgstr "" +msgstr "Koristi Upitnik" #. module: crm_profiling #: field:open.questionnaire,question_ans_ids:0 msgid "Question / Answers" -msgstr "" +msgstr "Pitanja i odgovori" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 @@ -127,7 +131,7 @@ msgstr "" #: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire #: view:open.questionnaire:0 msgid "Questionnaires" -msgstr "" +msgstr "Upitnici" #. module: crm_profiling #: help:crm.segmentation,profiling_active:0 @@ -140,17 +144,17 @@ msgstr "" #. module: crm_profiling #: field:crm.segmentation,profiling_active:0 msgid "Use The Profiling Rules" -msgstr "" +msgstr "Koristi Pravila Profiliranja" #. module: crm_profiling #: constraint:crm.segmentation:0 msgid "Error ! You cannot create recursive profiles." -msgstr "" +msgstr "Greška! Ne možete kreirati rekurzivne profile." #. module: crm_profiling #: field:crm.segmentation,answer_yes:0 msgid "Included Answers" -msgstr "" +msgstr "Uključeni Odgovori" #. module: crm_profiling #: view:crm_profiling.question:0 @@ -158,22 +162,22 @@ msgstr "" #: model:ir.actions.act_window,name:crm_profiling.open_questions #: model:ir.ui.menu,name:crm_profiling.menu_segm_answer msgid "Questions" -msgstr "" +msgstr "Pitanja" #. module: crm_profiling #: field:crm.segmentation,parent_id:0 msgid "Parent Profile" -msgstr "" +msgstr "Nadređeni Profil" #. module: crm_profiling #: view:open.questionnaire:0 msgid "Cancel" -msgstr "" +msgstr "Otkaži" #. module: crm_profiling #: model:ir.model,name:crm_profiling.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partner" #. module: crm_profiling #: code:addons/crm_profiling/wizard/open_questionnaire.py:77 @@ -184,14 +188,14 @@ msgstr "" #: field:open.questionnaire.line,wizard_id:0 #, python-format msgid "Questionnaire" -msgstr "" +msgstr "Upitnik" #. module: crm_profiling #: view:open.questionnaire:0 msgid "Save Data" -msgstr "" +msgstr "Spremi podatke" #. module: crm_profiling #: view:open.questionnaire:0 msgid "or" -msgstr "" +msgstr "ili" diff --git a/addons/crm_profiling/i18n/da.po b/addons/crm_profiling/i18n/da.po index b6a4dc38c2f..6457c6b1489 100644 --- a/addons/crm_profiling/i18n/da.po +++ b/addons/crm_profiling/i18n/da.po @@ -8,25 +8,25 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-08 21:29+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:56+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 msgid "Questions List" -msgstr "" +msgstr "Spørge liste" #. module: crm_profiling #: view:crm_profiling.question:0 #: field:crm_profiling.question,answers_ids:0 msgid "Avalaible Answers" -msgstr "" +msgstr "Mulige svar" #. module: crm_profiling #: model:ir.actions.act_window,help:crm_profiling.open_questionnaires @@ -43,51 +43,51 @@ msgstr "" #: model:ir.model,name:crm_profiling.model_crm_profiling_question #: field:open.questionnaire.line,question_id:0 msgid "Question" -msgstr "" +msgstr "Spørgsmål" #. module: crm_profiling #: model:ir.actions.act_window,name:crm_profiling.action_open_questionnaire #: view:open.questionnaire:0 msgid "Open Questionnaire" -msgstr "" +msgstr "Åben spørgeskema" #. module: crm_profiling #: field:crm.segmentation,child_ids:0 msgid "Child Profiles" -msgstr "" +msgstr "Under profiler" #. module: crm_profiling #: view:crm.segmentation:0 msgid "Partner Segmentations" -msgstr "" +msgstr "Partner segmenteringer" #. module: crm_profiling #: field:crm_profiling.answer,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer #: field:open.questionnaire.line,answer_id:0 msgid "Answer" -msgstr "" +msgstr "Svar" #. module: crm_profiling #: model:ir.model,name:crm_profiling.model_open_questionnaire_line msgid "open.questionnaire.line" -msgstr "" +msgstr "Åben.spørgeskema.linie" #. module: crm_profiling #: model:ir.model,name:crm_profiling.model_crm_segmentation msgid "Partner Segmentation" -msgstr "" +msgstr "Partner segmentering" #. module: crm_profiling #: view:res.partner:0 msgid "Profiling" -msgstr "" +msgstr "Profilering" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 #: field:crm_profiling.questionnaire,description:0 msgid "Description" -msgstr "" +msgstr "Beskrivelse" #. module: crm_profiling #: field:crm.segmentation,answer_no:0 @@ -99,27 +99,27 @@ msgstr "" #: view:crm_profiling.question:0 #: field:res.partner,answers_ids:0 msgid "Answers" -msgstr "" +msgstr "Svar" #. module: crm_profiling #: model:ir.model,name:crm_profiling.model_open_questionnaire msgid "open.questionnaire" -msgstr "" +msgstr "Åben.spørgeskema" #. module: crm_profiling #: field:open.questionnaire,questionnaire_id:0 msgid "Questionnaire name" -msgstr "" +msgstr "Spørgeskema navn" #. module: crm_profiling #: view:res.partner:0 msgid "Use a questionnaire" -msgstr "" +msgstr "Brug et spørgeskema" #. module: crm_profiling #: field:open.questionnaire,question_ans_ids:0 msgid "Question / Answers" -msgstr "" +msgstr "Spørgsmål / Svar" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 @@ -127,7 +127,7 @@ msgstr "" #: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire #: view:open.questionnaire:0 msgid "Questionnaires" -msgstr "" +msgstr "Spørgeskemaer" #. module: crm_profiling #: help:crm.segmentation,profiling_active:0 @@ -140,17 +140,17 @@ msgstr "" #. module: crm_profiling #: field:crm.segmentation,profiling_active:0 msgid "Use The Profiling Rules" -msgstr "" +msgstr "Brug profilerings reglerne" #. module: crm_profiling #: constraint:crm.segmentation:0 msgid "Error ! You cannot create recursive profiles." -msgstr "" +msgstr "Fejl! Du kan ikke oprette rekursive profiler." #. module: crm_profiling #: field:crm.segmentation,answer_yes:0 msgid "Included Answers" -msgstr "" +msgstr "Inkluderede svar" #. module: crm_profiling #: view:crm_profiling.question:0 @@ -158,22 +158,22 @@ msgstr "" #: model:ir.actions.act_window,name:crm_profiling.open_questions #: model:ir.ui.menu,name:crm_profiling.menu_segm_answer msgid "Questions" -msgstr "" +msgstr "Spørgsmål" #. module: crm_profiling #: field:crm.segmentation,parent_id:0 msgid "Parent Profile" -msgstr "" +msgstr "Hoved profil" #. module: crm_profiling #: view:open.questionnaire:0 msgid "Cancel" -msgstr "" +msgstr "Annullér" #. module: crm_profiling #: model:ir.model,name:crm_profiling.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partner" #. module: crm_profiling #: code:addons/crm_profiling/wizard/open_questionnaire.py:77 @@ -184,14 +184,14 @@ msgstr "" #: field:open.questionnaire.line,wizard_id:0 #, python-format msgid "Questionnaire" -msgstr "" +msgstr "Spørgeskema" #. module: crm_profiling #: view:open.questionnaire:0 msgid "Save Data" -msgstr "" +msgstr "Gem Data" #. module: crm_profiling #: view:open.questionnaire:0 msgid "or" -msgstr "" +msgstr "eller" diff --git a/addons/crm_profiling/i18n/sl.po b/addons/crm_profiling/i18n/sl.po index ff4804617d6..59dbc3d029c 100644 --- a/addons/crm_profiling/i18n/sl.po +++ b/addons/crm_profiling/i18n/sl.po @@ -8,25 +8,25 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-10 08:48+0000\n" +"Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:56+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-11 05:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 msgid "Questions List" -msgstr "" +msgstr "Vprašalnik" #. module: crm_profiling #: view:crm_profiling.question:0 #: field:crm_profiling.question,answers_ids:0 msgid "Avalaible Answers" -msgstr "" +msgstr "Možni odgovori" #. module: crm_profiling #: model:ir.actions.act_window,help:crm_profiling.open_questionnaires @@ -36,6 +36,10 @@ msgid "" "segmentation tool allows you to automatically assign a partner to a category " "according to his answers to the different questionnaires." msgstr "" +"Lahko kreirate relevanten vprašalnik, ki bo vodil vaše prodajno osebje v " +"prodajnem ciklusu in jim pomagal, postavljati pravilna vprašanja. Orodje za " +"segmentacijo omogoča avtomatično prireditev partnerja kategoriji glede na " +"njegove odgovore na različne vprašalnike." #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 @@ -54,12 +58,12 @@ msgstr "Odpri vprašalnik" #. module: crm_profiling #: field:crm.segmentation,child_ids:0 msgid "Child Profiles" -msgstr "" +msgstr "Podrejeni profili" #. module: crm_profiling #: view:crm.segmentation:0 msgid "Partner Segmentations" -msgstr "" +msgstr "Segmentacija partnerja" #. module: crm_profiling #: field:crm_profiling.answer,name:0 @@ -71,17 +75,17 @@ msgstr "Odgovor" #. module: crm_profiling #: model:ir.model,name:crm_profiling.model_open_questionnaire_line msgid "open.questionnaire.line" -msgstr "" +msgstr "open.questionnaire.line" #. module: crm_profiling #: model:ir.model,name:crm_profiling.model_crm_segmentation msgid "Partner Segmentation" -msgstr "" +msgstr "Segmentacija partnerjev" #. module: crm_profiling #: view:res.partner:0 msgid "Profiling" -msgstr "" +msgstr "Profiliranje" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 @@ -92,7 +96,7 @@ msgstr "Opis" #. module: crm_profiling #: field:crm.segmentation,answer_no:0 msgid "Excluded Answers" -msgstr "" +msgstr "Izključeni odgovori" #. module: crm_profiling #: view:crm_profiling.answer:0 @@ -104,7 +108,7 @@ msgstr "Odgovori" #. module: crm_profiling #: model:ir.model,name:crm_profiling.model_open_questionnaire msgid "open.questionnaire" -msgstr "" +msgstr "open.questionnaire" #. module: crm_profiling #: field:open.questionnaire,questionnaire_id:0 @@ -119,7 +123,7 @@ msgstr "Uporabi vprašalnik" #. module: crm_profiling #: field:open.questionnaire,question_ans_ids:0 msgid "Question / Answers" -msgstr "" +msgstr "Vprašanje / Odgovori" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 @@ -136,21 +140,23 @@ msgid "" "part of the segmentation rule. If not checked, " "the criteria beneath will be ignored" msgstr "" +"Označite to polje, če želite uporabo tega zavihka kot del segmentacijskih " +"pravil. Če ni označeno, bodo ti kriteriji ignorirani." #. module: crm_profiling #: field:crm.segmentation,profiling_active:0 msgid "Use The Profiling Rules" -msgstr "" +msgstr "Uporaba pravil profiliranja" #. module: crm_profiling #: constraint:crm.segmentation:0 msgid "Error ! You cannot create recursive profiles." -msgstr "" +msgstr "Napaka! Ne morete kreirati rekurzivnih profilov." #. module: crm_profiling #: field:crm.segmentation,answer_yes:0 msgid "Included Answers" -msgstr "" +msgstr "Vključeni odgovori" #. module: crm_profiling #: view:crm_profiling.question:0 @@ -163,7 +169,7 @@ msgstr "Vprašanja" #. module: crm_profiling #: field:crm.segmentation,parent_id:0 msgid "Parent Profile" -msgstr "" +msgstr "Nadrejeni profil" #. module: crm_profiling #: view:open.questionnaire:0 @@ -173,7 +179,7 @@ msgstr "Prekliči" #. module: crm_profiling #: model:ir.model,name:crm_profiling.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partner" #. module: crm_profiling #: code:addons/crm_profiling/wizard/open_questionnaire.py:77 @@ -194,4 +200,4 @@ msgstr "Shrani podatke" #. module: crm_profiling #: view:open.questionnaire:0 msgid "or" -msgstr "" +msgstr "ali" diff --git a/addons/crm_todo/i18n/bs.po b/addons/crm_todo/i18n/bs.po new file mode 100644 index 00000000000..d7ca00e8ec3 --- /dev/null +++ b/addons/crm_todo/i18n/bs.po @@ -0,0 +1,85 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-26 09:15+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-27 06:12+0000\n" +"X-Generator: Launchpad (build 16810)\n" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_project_task +msgid "Task" +msgstr "Zadatak" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Timebox" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Lead" +msgstr "Potencijal" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For cancelling the task" +msgstr "Za otkazivanje zadatka" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Next" +msgstr "Slijedeće" + +#. module: crm_todo +#: model:ir.actions.act_window,name:crm_todo.crm_todo_action +#: model:ir.ui.menu,name:crm_todo.menu_crm_todo +msgid "My Tasks" +msgstr "Moji zadaci" + +#. module: crm_todo +#: view:crm.lead:0 +#: field:crm.lead,task_ids:0 +msgid "Tasks" +msgstr "Zadaci" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Done" +msgstr "Gotovo" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_crm_lead +msgid "Lead/Opportunity" +msgstr "Potencijal/Prilika" + +#. module: crm_todo +#: field:project.task,lead_id:0 +msgid "Lead / Opportunity" +msgstr "Potencijal / Prilika" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For changing to done state" +msgstr "Za promjenu u status: Gotovo" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Previous" +msgstr "Prethodno" diff --git a/addons/decimal_precision/i18n/bs.po b/addons/decimal_precision/i18n/bs.po new file mode 100644 index 00000000000..74e912050bb --- /dev/null +++ b/addons/decimal_precision/i18n/bs.po @@ -0,0 +1,49 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-26 10:53+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-27 06:12+0000\n" +"X-Generator: Launchpad (build 16810)\n" + +#. module: decimal_precision +#: field:decimal.precision,digits:0 +msgid "Digits" +msgstr "Znamenki" + +#. module: decimal_precision +#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form +#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form +msgid "Decimal Accuracy" +msgstr "Tačnost decimala" + +#. module: decimal_precision +#: field:decimal.precision,name:0 +msgid "Usage" +msgstr "Upotreba" + +#. module: decimal_precision +#: sql_constraint:decimal.precision:0 +msgid "Only one value can be defined for each given usage!" +msgstr "Samo jedna vrijednost može biti definirana za svaku upotrebu" + +#. module: decimal_precision +#: view:decimal.precision:0 +msgid "Decimal Precision" +msgstr "Decimalna preciznost" + +#. module: decimal_precision +#: model:ir.model,name:decimal_precision.model_decimal_precision +msgid "decimal.precision" +msgstr "" diff --git a/addons/delivery/i18n/bs.po b/addons/delivery/i18n/bs.po index 0a740e40d0c..b77be6a6208 100644 --- a/addons/delivery/i18n/bs.po +++ b/addons/delivery/i18n/bs.po @@ -8,57 +8,57 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-26 13:50+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:56+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-27 06:12+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: delivery #: report:sale.shipping:0 msgid "Order Ref." -msgstr "" +msgstr "Ref. narudžbe" #. module: delivery #: model:product.template,name:delivery.product_product_delivery_product_template msgid "Delivery by Poste" -msgstr "" +msgstr "Dostava poštom" #. module: delivery #: view:delivery.grid.line:0 msgid " in Function of " -msgstr "" +msgstr " u funkciji " #. module: delivery #: view:delivery.carrier:0 #: view:delivery.grid:0 msgid "Destination" -msgstr "" +msgstr "Odredište" #. module: delivery #: field:stock.move,weight_net:0 msgid "Net weight" -msgstr "" +msgstr "Neto težina" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid_line msgid "Delivery Grid Line" -msgstr "" +msgstr "Stavka isporuke" #. module: delivery #: field:stock.move,weight_uom_id:0 #: field:stock.picking,weight_uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Jedinica mjere" #. module: delivery #: view:delivery.carrier:0 #: view:delivery.grid:0 msgid "Delivery grids" -msgstr "" +msgstr "Dostavne mreže" #. module: delivery #: selection:delivery.grid.line,type:0 @@ -66,54 +66,56 @@ msgstr "" #: field:stock.picking,volume:0 #: field:stock.picking.out,volume:0 msgid "Volume" -msgstr "" +msgstr "Volumen" #. module: delivery #: view:delivery.carrier:0 msgid "Zip" -msgstr "" +msgstr "Poštanski broj" #. module: delivery #: field:delivery.grid,line_ids:0 msgid "Grid Line" -msgstr "" +msgstr "Linija mreže" #. module: delivery #: help:delivery.carrier,partner_id:0 msgid "The partner that is doing the delivery service." -msgstr "" +msgstr "Partner koji obavlja uslugu dostave." #. module: delivery #: model:ir.actions.report.xml,name:delivery.report_shipping msgid "Delivery order" -msgstr "" +msgstr "Otpremna narudžba" #. module: delivery #: code:addons/delivery/delivery.py:221 #, python-format msgid "No line matched this product or order in the chosen delivery grid." msgstr "" +"Nema linije koja se podudara sa ovim proizvodom ili narudžbom za odabranu " +"mrežu dostave." #. module: delivery #: model:ir.actions.act_window,name:delivery.action_picking_tree4 msgid "Picking to be invoiced" -msgstr "" +msgstr "Prikupljeni proizvodi koje će biti fakturisani" #. module: delivery #: field:delivery.carrier,pricelist_ids:0 msgid "Advanced Pricing" -msgstr "" +msgstr "Napredni sistem cijena" #. module: delivery #: help:delivery.grid,sequence:0 msgid "Gives the sequence order when displaying a list of delivery grid." -msgstr "" +msgstr "Daje redosljed sekvenci kada prikazujete listu mreža isporuke." #. module: delivery #: view:delivery.grid:0 #: field:delivery.grid,country_ids:0 msgid "Countries" -msgstr "" +msgstr "Države" #. module: delivery #: model:ir.actions.act_window,help:delivery.action_delivery_grid_form @@ -132,99 +134,113 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite da kreirate listu cijena dostave za specifičnu " +"regiju.\n" +"

\n" +" Lista cijena dostave dozvoljava Vam da izračunate troškove " +"i\n" +" prodajnu cijenu dostave u zavisnosti od težine proizvoda\n" +" i drugih kriterijuma. Možete da definišete nekoliko " +"cjenovnih \n" +" lista za svaku metodu dostave: po državi ili zoni u " +"određenoj\n" +" državi definisanih po rasponu poštanskih brojeva.\n" +"

\n" +" " #. module: delivery #: report:sale.shipping:0 msgid "Delivery Order :" -msgstr "" +msgstr "Narudžba dostave:" #. module: delivery #: field:delivery.grid.line,variable_factor:0 msgid "Variable Factor" -msgstr "" +msgstr "Varijabilni Faktor" #. module: delivery #: field:delivery.carrier,amount:0 msgid "Amount" -msgstr "" +msgstr "Iznos" #. module: delivery #: view:sale.order:0 msgid "Add in Quote" -msgstr "" +msgstr "Dodaj u predračun" #. module: delivery #: selection:delivery.grid.line,price_type:0 msgid "Fixed" -msgstr "" +msgstr "Fiksni" #. module: delivery #: field:delivery.carrier,name:0 #: field:res.partner,property_delivery_carrier:0 #: field:sale.order,carrier_id:0 msgid "Delivery Method" -msgstr "" +msgstr "Način Dostave" #. module: delivery #: code:addons/delivery/delivery.py:221 #, python-format msgid "No price available!" -msgstr "" +msgstr "CIjene nisu dostupne!" #. module: delivery #: model:ir.model,name:delivery.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Kretanje zalihe" #. module: delivery #: field:stock.picking,carrier_tracking_ref:0 #: field:stock.picking.out,carrier_tracking_ref:0 msgid "Carrier Tracking Ref" -msgstr "" +msgstr "Ref. praćenja prevoznika" #. module: delivery #: field:stock.picking,weight_net:0 #: field:stock.picking.in,weight_net:0 #: field:stock.picking.out,weight_net:0 msgid "Net Weight" -msgstr "" +msgstr "Neto težina" #. module: delivery #: view:delivery.grid.line:0 msgid "Grid Lines" -msgstr "" +msgstr "Linije Mreže" #. module: delivery #: view:delivery.carrier:0 #: view:delivery.grid:0 msgid "Grid definition" -msgstr "" +msgstr "Definicija mreže" #. module: delivery #: code:addons/delivery/stock.py:90 #, python-format msgid "Warning!" -msgstr "" +msgstr "Upozorenje!" #. module: delivery #: field:delivery.grid.line,operator:0 msgid "Operator" -msgstr "" +msgstr "Operater" #. module: delivery #: model:ir.model,name:delivery.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partner" #. module: delivery #: model:ir.model,name:delivery.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Prodajna narudžba" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking_out msgid "Delivery Orders" -msgstr "" +msgstr "Narudžba dostave" #. module: delivery #: view:sale.order:0 @@ -232,31 +248,33 @@ msgid "" "If you don't 'Add in Quote', the exact price will be computed when invoicing " "based on delivery order(s)." msgstr "" +"Ako ne dodate na narudžbu, doslovna cijena će biti izračunata kada budete " +"fakturisali bazirano na nalozima dostave." #. module: delivery #: field:delivery.carrier,partner_id:0 msgid "Transport Company" -msgstr "" +msgstr "Prevoznik" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid msgid "Delivery Grid" -msgstr "" +msgstr "Dostavna Mreža" #. module: delivery #: report:sale.shipping:0 msgid "Invoiced to" -msgstr "" +msgstr "Fakturirano na" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Lista prikupljanja proizvoda" #. module: delivery #: field:delivery.grid.line,name:0 msgid "Name" -msgstr "" +msgstr "Naziv" #. module: delivery #: help:delivery.carrier,free_if_more_than:0 @@ -264,6 +282,8 @@ msgid "" "If the order is more expensive than a certain amount, the customer can " "benefit from a free shipping" msgstr "" +"Ako je narudžba skuplja od određenog iznosa, kupac može profitirati " +"besplatnom dostavom." #. module: delivery #: help:delivery.carrier,amount:0 @@ -271,16 +291,17 @@ msgid "" "Amount of the order to benefit from a free shipping, expressed in the " "company currency" msgstr "" +"Iznos narudžbe da bi dostava bila besplatna, izražena u valuti kompanije" #. module: delivery #: field:delivery.carrier,free_if_more_than:0 msgid "Free If Order Total Amount Is More Than" -msgstr "" +msgstr "Besplatno ako je iznos narudžbe veći od" #. module: delivery #: field:delivery.grid.line,grid_id:0 msgid "Grid" -msgstr "" +msgstr "Meža" #. module: delivery #: help:delivery.grid,active:0 @@ -288,38 +309,40 @@ msgid "" "If the active field is set to False, it will allow you to hide the delivery " "grid without removing it." msgstr "" +"Ako su aktivna polja postavljena na netačno, dozvoliti će Vam da sakrijete " +"mrežu dostave bez da je uklanjate." #. module: delivery #: field:delivery.grid,zip_to:0 msgid "To Zip" -msgstr "" +msgstr "Na Pošt. Broj" #. module: delivery #: code:addons/delivery/delivery.py:147 #, python-format msgid "Default price" -msgstr "" +msgstr "Zadana cijena" #. module: delivery #: field:delivery.carrier,normal_price:0 msgid "Normal Price" -msgstr "" +msgstr "Normalna cijena" #. module: delivery #: report:sale.shipping:0 msgid "Order Date" -msgstr "" +msgstr "Datum narudžbe" #. module: delivery #: field:delivery.grid,name:0 msgid "Grid Name" -msgstr "" +msgstr "Naziv Mreže" #. module: delivery #: field:stock.picking,number_of_packages:0 #: field:stock.picking.out,number_of_packages:0 msgid "Number of Packages" -msgstr "" +msgstr "Broj paketa" #. module: delivery #: selection:delivery.grid.line,type:0 @@ -332,7 +355,7 @@ msgstr "" #: field:stock.picking.in,weight:0 #: field:stock.picking.out,weight:0 msgid "Weight" -msgstr "" +msgstr "Težina" #. module: delivery #: help:delivery.carrier,use_detailed_pricelist:0 @@ -340,71 +363,75 @@ msgid "" "Check this box if you want to manage delivery prices that depends on the " "destination, the weight, the total of the order, etc." msgstr "" +"Zakačite ovu kućicu ako želite da upravljate cijenama dostave koje zavise od " +"destinacije, težine, ukupne vrijednosti narudžbe, itd." #. module: delivery #: help:delivery.carrier,normal_price:0 msgid "" "Keep empty if the pricing depends on the advanced pricing per destination" msgstr "" +"Ostavite prazno ako cjena zavisi od naprednih postavki cijena po destinaciji" #. module: delivery #: code:addons/delivery/sale.py:54 #, python-format msgid "No grid available !" -msgstr "" +msgstr "Mreža nije dostupna !" #. module: delivery #: selection:delivery.grid.line,operator:0 msgid ">=" -msgstr "" +msgstr ">=" #. module: delivery #: code:addons/delivery/sale.py:57 #, python-format msgid "Order not in draft state !" -msgstr "" +msgstr "Nalog nije u pripremi !" #. module: delivery #: report:sale.shipping:0 msgid "Lot" -msgstr "" +msgstr "Lot" #. module: delivery #: field:delivery.carrier,active:0 #: field:delivery.grid,active:0 msgid "Active" -msgstr "" +msgstr "Aktivan" #. module: delivery #: report:sale.shipping:0 msgid "Shipping Date" -msgstr "" +msgstr "Datum Otpreme" #. module: delivery #: field:delivery.carrier,product_id:0 msgid "Delivery Product" -msgstr "" +msgstr "Proizvod dostave" #. module: delivery #: view:delivery.grid.line:0 msgid "Condition" -msgstr "" +msgstr "Uslov" #. module: delivery #: field:delivery.grid.line,standard_price:0 msgid "Cost Price" -msgstr "" +msgstr "Cijena koštanja" #. module: delivery #: selection:delivery.grid.line,price_type:0 #: field:delivery.grid.line,type:0 msgid "Variable" -msgstr "" +msgstr "Promjenljiva" #. module: delivery #: help:res.partner,property_delivery_carrier:0 msgid "This delivery method will be used when invoicing from picking." msgstr "" +"Metoda dostave će se koristiti kada se fakturiše iz prikupljanja proizvoda." #. module: delivery #: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form @@ -426,53 +453,72 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite da definišete novu metodu dostave. \n" +"

\n" +" Svaki prevoznik (npr.: UPS) može da ima nekoliko metoda " +"dostave \n" +" (npr.: UPS Express, UPS Standard) sa skupom cjenovnih " +"pravila\n" +" pridruženih svakoj metodi.\n" +"

\n" +" Ove metode Vam dozvoljavaju da automatski izračunate cijenu " +"dostave\n" +" u odnosu na vaše postavke; na prodajnim narudžbama " +"(baziranim na\n" +" predračunima) ili fakturama (baziranim na nalozima " +"dostave).\n" +"

\n" +" " #. module: delivery #: field:delivery.grid.line,max_value:0 msgid "Maximum Value" -msgstr "" +msgstr "Maksimalna vrijednost" #. module: delivery #: report:sale.shipping:0 msgid "Quantity" -msgstr "" +msgstr "Količina" #. module: delivery #: field:delivery.grid,zip_from:0 msgid "Start Zip" -msgstr "" +msgstr "Početni poštanski broj" #. module: delivery #: help:sale.order,carrier_id:0 msgid "" "Complete this field if you plan to invoice the shipping based on picking." msgstr "" +"Dovršite ovo polje ako planirate da fakturišete isporuku bazirano na " +"prikupljanju proizvoda." #. module: delivery #: code:addons/delivery/delivery.py:136 #, python-format msgid "Free if more than %.2f" -msgstr "" +msgstr "Besplatno za više od %.2f" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking_in msgid "Incoming Shipments" -msgstr "" +msgstr "Pošiljke u dolasku" #. module: delivery #: selection:delivery.grid.line,operator:0 msgid "<=" -msgstr "" +msgstr "<=" #. module: delivery #: help:stock.picking,weight_uom_id:0 msgid "Unit of measurement for Weight" -msgstr "" +msgstr "Jedinica mjere za težinu" #. module: delivery #: report:sale.shipping:0 msgid "Description" -msgstr "" +msgstr "Opis" #. module: delivery #: help:delivery.carrier,active:0 @@ -480,52 +526,54 @@ msgid "" "If the active field is set to False, it will allow you to hide the delivery " "carrier without removing it." msgstr "" +"Ako je aktivno polje postavljeno na netačno, dozvoliti će Vam da sakrijete " +"prevoznika bez da ga uklonite." #. module: delivery #: model:ir.actions.act_window,name:delivery.action_delivery_grid_form #: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form msgid "Delivery Pricelist" -msgstr "" +msgstr "Cjenovnik dostave" #. module: delivery #: field:delivery.carrier,price:0 #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 msgid "Price" -msgstr "" +msgstr "Cijena" #. module: delivery #: code:addons/delivery/sale.py:54 #, python-format msgid "No grid matching for this carrier !" -msgstr "" +msgstr "Nema mreže koja odgovara ovom prevozniku !" #. module: delivery #: model:ir.ui.menu,name:delivery.menu_delivery msgid "Delivery" -msgstr "" +msgstr "Dostava" #. module: delivery #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 msgid "Weight * Volume" -msgstr "" +msgstr "Težina * Zapremina" #. module: delivery #: code:addons/delivery/stock.py:91 #, python-format msgid "The carrier %s (id: %d) has no delivery grid!" -msgstr "" +msgstr "Prevoznik %s (id: %d) nema mrežu dostave!" #. module: delivery #: view:delivery.carrier:0 msgid "Pricing Information" -msgstr "" +msgstr "Informacije o cijenama" #. module: delivery #: field:delivery.carrier,use_detailed_pricelist:0 msgid "Advanced Pricing per Destination" -msgstr "" +msgstr "Napredne postavke cijena po destinaciji" #. module: delivery #: view:delivery.carrier:0 @@ -535,53 +583,53 @@ msgstr "" #: field:stock.picking,carrier_id:0 #: field:stock.picking.out,carrier_id:0 msgid "Carrier" -msgstr "" +msgstr "Prevoznik" #. module: delivery #: 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 "Metode dostave" #. module: delivery #: code:addons/delivery/sale.py:57 #, python-format msgid "The order state have to be draft to add delivery lines." -msgstr "" +msgstr "Status narudžbe mora biti u pripremi da bi ste dodali stavke." #. module: delivery #: field:delivery.carrier,grids_id:0 msgid "Delivery Grids" -msgstr "" +msgstr "Dostavne Mreže" #. module: delivery #: field:delivery.grid,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sekvenca" #. module: delivery #: field:delivery.grid.line,list_price:0 msgid "Sale Price" -msgstr "" +msgstr "Prodajne cijene" #. module: delivery #: view:stock.picking.out:0 msgid "Print Delivery Order" -msgstr "" +msgstr "Štampaj narudžbu dostave" #. module: delivery #: view:delivery.grid:0 #: field:delivery.grid,state_ids:0 msgid "States" -msgstr "" +msgstr "Status" #. module: delivery #: help:stock.move,weight_uom_id:0 msgid "" "Unit of Measure (Unit of Measure) is the unit of measurement for Weight" -msgstr "" +msgstr "Jedinica mjere je JM težine." #. module: delivery #: field:delivery.grid.line,price_type:0 msgid "Price Type" -msgstr "" +msgstr "Tip cijene" diff --git a/addons/delivery/i18n/cs.po b/addons/delivery/i18n/cs.po index 772438314c0..5378762a3db 100644 --- a/addons/delivery/i18n/cs.po +++ b/addons/delivery/i18n/cs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-31 12:55+0000\n" +"PO-Revision-Date: 2013-10-25 10:52+0000\n" "Last-Translator: Jan Grmela \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:56+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-26 06:25+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: delivery #: report:sale.shipping:0 @@ -193,7 +193,7 @@ msgstr "Pohyb zásob" #: field:stock.picking,carrier_tracking_ref:0 #: field:stock.picking.out,carrier_tracking_ref:0 msgid "Carrier Tracking Ref" -msgstr "Odkaz sledování přepravce" +msgstr "Sledovací číslo přepravce" #. module: delivery #: field:stock.picking,weight_net:0 @@ -232,7 +232,7 @@ msgstr "Partner" #. module: delivery #: model:ir.model,name:delivery.model_sale_order msgid "Sales Order" -msgstr "Potvrzení objednávky" +msgstr "Prodejní objednávka" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking_out diff --git a/addons/delivery/i18n/da.po b/addons/delivery/i18n/da.po index b312ad9591f..8333d0b97ff 100644 --- a/addons/delivery/i18n/da.po +++ b/addons/delivery/i18n/da.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-08 23:02+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:56+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: delivery #: report:sale.shipping:0 msgid "Order Ref." -msgstr "" +msgstr "Ordre ref." #. module: delivery #: model:product.template,name:delivery.product_product_delivery_product_template @@ -52,7 +52,7 @@ msgstr "" #: field:stock.move,weight_uom_id:0 #: field:stock.picking,weight_uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Enhed" #. module: delivery #: view:delivery.carrier:0 @@ -66,12 +66,12 @@ msgstr "" #: field:stock.picking,volume:0 #: field:stock.picking.out,volume:0 msgid "Volume" -msgstr "" +msgstr "Volumen" #. module: delivery #: view:delivery.carrier:0 msgid "Zip" -msgstr "" +msgstr "Postnummer" #. module: delivery #: field:delivery.grid,line_ids:0 @@ -81,12 +81,12 @@ msgstr "" #. module: delivery #: help:delivery.carrier,partner_id:0 msgid "The partner that is doing the delivery service." -msgstr "" +msgstr "Partner der står for leveringen." #. module: delivery #: model:ir.actions.report.xml,name:delivery.report_shipping msgid "Delivery order" -msgstr "" +msgstr "Leverings ordre" #. module: delivery #: code:addons/delivery/delivery.py:221 @@ -97,12 +97,12 @@ msgstr "" #. module: delivery #: model:ir.actions.act_window,name:delivery.action_picking_tree4 msgid "Picking to be invoiced" -msgstr "" +msgstr "Pluk til fakturering" #. module: delivery #: field:delivery.carrier,pricelist_ids:0 msgid "Advanced Pricing" -msgstr "" +msgstr "Avanceret prissætning" #. module: delivery #: help:delivery.grid,sequence:0 @@ -136,51 +136,51 @@ msgstr "" #. module: delivery #: report:sale.shipping:0 msgid "Delivery Order :" -msgstr "" +msgstr "Leverings ordre :" #. module: delivery #: field:delivery.grid.line,variable_factor:0 msgid "Variable Factor" -msgstr "" +msgstr "Variabel faktor" #. module: delivery #: field:delivery.carrier,amount:0 msgid "Amount" -msgstr "" +msgstr "Mængde/beløb" #. module: delivery #: view:sale.order:0 msgid "Add in Quote" -msgstr "" +msgstr "Tilføj i tilbud" #. module: delivery #: selection:delivery.grid.line,price_type:0 msgid "Fixed" -msgstr "" +msgstr "Fast" #. module: delivery #: field:delivery.carrier,name:0 #: field:res.partner,property_delivery_carrier:0 #: field:sale.order,carrier_id:0 msgid "Delivery Method" -msgstr "" +msgstr "Leveringsmåde" #. module: delivery #: code:addons/delivery/delivery.py:221 #, python-format msgid "No price available!" -msgstr "" +msgstr "Ingen pris findes !" #. module: delivery #: model:ir.model,name:delivery.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Lager flytning" #. module: delivery #: field:stock.picking,carrier_tracking_ref:0 #: field:stock.picking.out,carrier_tracking_ref:0 msgid "Carrier Tracking Ref" -msgstr "" +msgstr "Transportør sporings reference" #. module: delivery #: field:stock.picking,weight_net:0 @@ -204,17 +204,17 @@ msgstr "" #: code:addons/delivery/stock.py:90 #, python-format msgid "Warning!" -msgstr "" +msgstr "Advarsel!" #. module: delivery #: field:delivery.grid.line,operator:0 msgid "Operator" -msgstr "" +msgstr "Operatør" #. module: delivery #: model:ir.model,name:delivery.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partner" #. module: delivery #: model:ir.model,name:delivery.model_sale_order @@ -224,7 +224,7 @@ msgstr "Salgsordre" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking_out msgid "Delivery Orders" -msgstr "" +msgstr "Leverings-ordrer" #. module: delivery #: view:sale.order:0 @@ -236,7 +236,7 @@ msgstr "" #. module: delivery #: field:delivery.carrier,partner_id:0 msgid "Transport Company" -msgstr "" +msgstr "Transport firma" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid @@ -246,12 +246,12 @@ msgstr "" #. module: delivery #: report:sale.shipping:0 msgid "Invoiced to" -msgstr "" +msgstr "Faktureret til" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Plukliste" #. module: delivery #: field:delivery.grid.line,name:0 @@ -263,19 +263,19 @@ msgstr "Navn" msgid "" "If the order is more expensive than a certain amount, the customer can " "benefit from a free shipping" -msgstr "" +msgstr "Hvis ordren overstiger et vist beløb, kan kunden få fri levering" #. module: delivery #: help:delivery.carrier,amount:0 msgid "" "Amount of the order to benefit from a free shipping, expressed in the " "company currency" -msgstr "" +msgstr "Ordrebeløb for at få fri levering, angivet i firmaets valuta" #. module: delivery #: field:delivery.carrier,free_if_more_than:0 msgid "Free If Order Total Amount Is More Than" -msgstr "" +msgstr "Fri hvis ordre total er mere end" #. module: delivery #: field:delivery.grid.line,grid_id:0 @@ -298,12 +298,12 @@ msgstr "" #: code:addons/delivery/delivery.py:147 #, python-format msgid "Default price" -msgstr "" +msgstr "Standard pris" #. module: delivery #: field:delivery.carrier,normal_price:0 msgid "Normal Price" -msgstr "" +msgstr "Normal Pris" #. module: delivery #: report:sale.shipping:0 @@ -319,7 +319,7 @@ msgstr "" #: field:stock.picking,number_of_packages:0 #: field:stock.picking.out,number_of_packages:0 msgid "Number of Packages" -msgstr "" +msgstr "Antal pakker" #. module: delivery #: selection:delivery.grid.line,type:0 @@ -356,24 +356,24 @@ msgstr "" #. module: delivery #: selection:delivery.grid.line,operator:0 msgid ">=" -msgstr "" +msgstr ">=" #. module: delivery #: code:addons/delivery/sale.py:57 #, python-format msgid "Order not in draft state !" -msgstr "" +msgstr "Ordren er ikke i kladde status !" #. module: delivery #: report:sale.shipping:0 msgid "Lot" -msgstr "" +msgstr "Lot" #. module: delivery #: field:delivery.carrier,active:0 #: field:delivery.grid,active:0 msgid "Active" -msgstr "" +msgstr "Aktiv" #. module: delivery #: report:sale.shipping:0 @@ -388,7 +388,7 @@ msgstr "" #. module: delivery #: view:delivery.grid.line:0 msgid "Condition" -msgstr "" +msgstr "Betingelse" #. module: delivery #: field:delivery.grid.line,standard_price:0 @@ -399,12 +399,12 @@ msgstr "Kost pris" #: selection:delivery.grid.line,price_type:0 #: field:delivery.grid.line,type:0 msgid "Variable" -msgstr "" +msgstr "variabel" #. module: delivery #: help:res.partner,property_delivery_carrier:0 msgid "This delivery method will be used when invoicing from picking." -msgstr "" +msgstr "Leveringsmåden bruges ved fakturering fra pluk." #. module: delivery #: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form @@ -430,7 +430,7 @@ msgstr "" #. module: delivery #: field:delivery.grid.line,max_value:0 msgid "Maximum Value" -msgstr "" +msgstr "Maksimal værdi" #. module: delivery #: report:sale.shipping:0 @@ -446,28 +446,28 @@ msgstr "" #: help:sale.order,carrier_id:0 msgid "" "Complete this field if you plan to invoice the shipping based on picking." -msgstr "" +msgstr "Udfyld dette felt hvis du vil fakturere transport baseret på pluk." #. module: delivery #: code:addons/delivery/delivery.py:136 #, python-format msgid "Free if more than %.2f" -msgstr "" +msgstr "Gratis hvis større end %.2f" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking_in msgid "Incoming Shipments" -msgstr "" +msgstr "Indkommende leverancer" #. module: delivery #: selection:delivery.grid.line,operator:0 msgid "<=" -msgstr "" +msgstr "<=" #. module: delivery #: help:stock.picking,weight_uom_id:0 msgid "Unit of measurement for Weight" -msgstr "" +msgstr "Vægt enhed" #. module: delivery #: report:sale.shipping:0 @@ -485,7 +485,7 @@ msgstr "" #: model:ir.actions.act_window,name:delivery.action_delivery_grid_form #: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form msgid "Delivery Pricelist" -msgstr "" +msgstr "Leverings prisliste" #. module: delivery #: field:delivery.carrier,price:0 @@ -509,7 +509,7 @@ msgstr "Levering" #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 msgid "Weight * Volume" -msgstr "" +msgstr "Vægt * volumen" #. module: delivery #: code:addons/delivery/stock.py:91 @@ -520,12 +520,12 @@ msgstr "" #. module: delivery #: view:delivery.carrier:0 msgid "Pricing Information" -msgstr "" +msgstr "Pris information" #. module: delivery #: field:delivery.carrier,use_detailed_pricelist:0 msgid "Advanced Pricing per Destination" -msgstr "" +msgstr "Avanceret prisstyring pr. destination" #. module: delivery #: view:delivery.carrier:0 @@ -535,19 +535,20 @@ msgstr "" #: field:stock.picking,carrier_id:0 #: field:stock.picking.out,carrier_id:0 msgid "Carrier" -msgstr "" +msgstr "Transportør" #. module: delivery #: 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 "Leveringsmåder" #. module: delivery #: code:addons/delivery/sale.py:57 #, python-format msgid "The order state have to be draft to add delivery lines." msgstr "" +"Ordren skal være i kladde-status for at man kan tilføje leverings-linier." #. module: delivery #: field:delivery.carrier,grids_id:0 @@ -567,7 +568,7 @@ msgstr "Salgspris" #. module: delivery #: view:stock.picking.out:0 msgid "Print Delivery Order" -msgstr "" +msgstr "Udskriv leverings ordre" #. module: delivery #: view:delivery.grid:0 @@ -579,9 +580,9 @@ msgstr "" #: help:stock.move,weight_uom_id:0 msgid "" "Unit of Measure (Unit of Measure) is the unit of measurement for Weight" -msgstr "" +msgstr "Enhed er enheden for vægt." #. module: delivery #: field:delivery.grid.line,price_type:0 msgid "Price Type" -msgstr "" +msgstr "Pris type" diff --git a/addons/delivery/i18n/fi.po b/addons/delivery/i18n/fi.po index 8911eadb98a..0fd96b023c7 100644 --- a/addons/delivery/i18n/fi.po +++ b/addons/delivery/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-09 15:16+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:56+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: delivery #: report:sale.shipping:0 @@ -46,13 +46,13 @@ msgstr "Nettopaino" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid_line msgid "Delivery Grid Line" -msgstr "Toimitus ruudukko" +msgstr "Toimitustalukon rivi" #. module: delivery #: field:stock.move,weight_uom_id:0 #: field:stock.picking,weight_uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Yksikkö" #. module: delivery #: view:delivery.carrier:0 @@ -71,12 +71,12 @@ msgstr "Tilavuus" #. module: delivery #: view:delivery.carrier:0 msgid "Zip" -msgstr "" +msgstr "Postinumero" #. module: delivery #: field:delivery.grid,line_ids:0 msgid "Grid Line" -msgstr "Taulukkorivi" +msgstr "Taulukon rivi" #. module: delivery #: help:delivery.carrier,partner_id:0 @@ -93,6 +93,7 @@ msgstr "Toimitustilaus" #, python-format msgid "No line matched this product or order in the chosen delivery grid." msgstr "" +"Valitun toimitustaulukon yksikään rivi ei vastaa tätä tuotetta tai tilausta." #. module: delivery #: model:ir.actions.act_window,name:delivery.action_picking_tree4 @@ -102,12 +103,12 @@ msgstr "Laskutettava keräily" #. module: delivery #: field:delivery.carrier,pricelist_ids:0 msgid "Advanced Pricing" -msgstr "Kehittynyt hinnoittelu" +msgstr "Edistyksellinen hinnoittelu" #. module: delivery #: help:delivery.grid,sequence:0 msgid "Gives the sequence order when displaying a list of delivery grid." -msgstr "Antaa järjestyksen näytettäessä luetteloa toimitusruudukosta" +msgstr "Antaa järjestyksen näytettäessä luetteloa toimitustaulukosta" #. module: delivery #: view:delivery.grid:0 @@ -132,6 +133,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikkaa luodaksesi toimitushinnastoa tietylle alueelle.\n" +"

\n" +" Toimitushinnasto sallii kustannusten laskennan ja\n" +" toimituksen myyntihinnoittelun perustuen tuotteiden \n" +" painoon ja muihin kriteereihin. Voit luoda useita hinnastoja " +"\n" +" kullekin menetelmälle: maittain, alueittain tietyyn maahan\n" +" postinumeroittain ryhmiteltynä.\n" +"

\n" +" " #. module: delivery #: report:sale.shipping:0 @@ -141,7 +153,7 @@ msgstr "Toimitusjärjestys :" #. module: delivery #: field:delivery.grid.line,variable_factor:0 msgid "Variable Factor" -msgstr "Vaihteleva kerroin" +msgstr "Muunnoskerroin" #. module: delivery #: field:delivery.carrier,amount:0 @@ -151,7 +163,7 @@ msgstr "Määrä" #. module: delivery #: view:sale.order:0 msgid "Add in Quote" -msgstr "" +msgstr "Lisäys tarjoukseen" #. module: delivery #: selection:delivery.grid.line,price_type:0 @@ -204,7 +216,7 @@ msgstr "Taulukon määrittely" #: code:addons/delivery/stock.py:90 #, python-format msgid "Warning!" -msgstr "" +msgstr "Varoitus!" #. module: delivery #: field:delivery.grid.line,operator:0 @@ -224,7 +236,7 @@ msgstr "Myyntitilaus" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking_out msgid "Delivery Orders" -msgstr "" +msgstr "Toimitustilaukset" #. module: delivery #: view:sale.order:0 @@ -232,6 +244,8 @@ msgid "" "If you don't 'Add in Quote', the exact price will be computed when invoicing " "based on delivery order(s)." msgstr "" +"Jos et käytä 'Lisäys tarjoukseen' -toimintoa, tarkka hinta lasketaan kun " +"laskutetaan toimitustilauksia." #. module: delivery #: field:delivery.carrier,partner_id:0 @@ -251,7 +265,7 @@ msgstr "Laskutuksen kohde" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking msgid "Picking List" -msgstr "Keräilylista" +msgstr "Keräilyluettelo" #. module: delivery #: field:delivery.grid.line,name:0 @@ -278,7 +292,7 @@ msgstr "" #. module: delivery #: field:delivery.carrier,free_if_more_than:0 msgid "Free If Order Total Amount Is More Than" -msgstr "" +msgstr "Ilmainen jos tilauksen kokonaisarvo on enemmän kuin" #. module: delivery #: field:delivery.grid.line,grid_id:0 @@ -291,13 +305,13 @@ msgid "" "If the active field is set to False, it will allow you to hide the delivery " "grid without removing it." msgstr "" -"Jos aktiivisen kentän tila on epätosi (false), voit piilottaa jakeluruudukon " -"poistamatta sitä." +"Jos aktiivisen kentän tilaksi on asetettu epätosi, voit piilottaa " +"jakelutaulukon poistamatta sitä." #. module: delivery #: field:delivery.grid,zip_to:0 msgid "To Zip" -msgstr "Kohde postinumero" +msgstr "Kohteen postinumero" #. module: delivery #: code:addons/delivery/delivery.py:147 @@ -313,7 +327,7 @@ msgstr "Normaalihinta" #. module: delivery #: report:sale.shipping:0 msgid "Order Date" -msgstr "Tilauksen päivämäärä" +msgstr "Tilauspäivä" #. module: delivery #: field:delivery.grid,name:0 @@ -345,8 +359,8 @@ msgid "" "Check this box if you want to manage delivery prices that depends on the " "destination, the weight, the total of the order, etc." msgstr "" -"Valitse tämä ruutu jos haluat hallita toimitushintoja, jotka riippuvat " -"kohteesta, painosta ja tilauksen summasta yms." +"Valitse tämä valintaruutu, jos haluat hallita toimitushintoja. Hinnat voivat " +"riippua kohteesta, painosta ja tilauksen summasta yms." #. module: delivery #: help:delivery.carrier,normal_price:0 @@ -360,7 +374,7 @@ msgstr "" #: code:addons/delivery/sale.py:54 #, python-format msgid "No grid available !" -msgstr "Ruudukkoa ei saatavilla !" +msgstr "Taulukkoa ei ole saatavilla !" #. module: delivery #: selection:delivery.grid.line,operator:0 @@ -371,7 +385,7 @@ msgstr ">=" #: code:addons/delivery/sale.py:57 #, python-format msgid "Order not in draft state !" -msgstr "Tilaus ei ole luonnostilassa!" +msgstr "Tila ei ole tilausehdotus!" #. module: delivery #: report:sale.shipping:0 @@ -449,15 +463,13 @@ msgstr "Määrä" #. module: delivery #: field:delivery.grid,zip_from:0 msgid "Start Zip" -msgstr "Lähtö postinumero" +msgstr "Ensimmmäinen postinumero" #. module: delivery #: help:sale.order,carrier_id:0 msgid "" "Complete this field if you plan to invoice the shipping based on picking." msgstr "" -"Täytä tämä kenttä jos suunnittelet laskuttavasi toimituksen keräilyn " -"perusteella." #. module: delivery #: code:addons/delivery/delivery.py:136 @@ -468,7 +480,7 @@ msgstr "Ilmainen jos enemmän kuin %.2f" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking_in msgid "Incoming Shipments" -msgstr "" +msgstr "Vastaanotot" #. module: delivery #: selection:delivery.grid.line,operator:0 @@ -478,7 +490,7 @@ msgstr "<=" #. module: delivery #: help:stock.picking,weight_uom_id:0 msgid "Unit of measurement for Weight" -msgstr "" +msgstr "Painoyksikkö" #. module: delivery #: report:sale.shipping:0 @@ -491,8 +503,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the delivery " "carrier without removing it." msgstr "" -"Jos aktiivisen kentän tila on epätosi (false), voit piilottaa jakelijan " -"poistamatta sitä." +"Jos aktiivisen kentän tila on epätosi, voit piilottaa jakelijan poistamatta " +"sitä." #. module: delivery #: model:ir.actions.act_window,name:delivery.action_delivery_grid_form @@ -511,7 +523,7 @@ msgstr "Hinta" #: code:addons/delivery/sale.py:54 #, python-format msgid "No grid matching for this carrier !" -msgstr "Kuljetusliikkeen taulukossa ei ole lähetystä vastaavia kohtia!" +msgstr "Tälle kuljetusliikkeelle ei ole määritelty kuljetustaulukkoa !" #. module: delivery #: model:ir.ui.menu,name:delivery.menu_delivery @@ -528,12 +540,12 @@ msgstr "Paino * Tilavuus" #: code:addons/delivery/stock.py:91 #, python-format msgid "The carrier %s (id: %d) has no delivery grid!" -msgstr "Kuljetusliikkeellä %s (tunnus: %d) ei ole taulukkoa kuljetuksille!" +msgstr "Kuljetusliikkeellä %s (tunnus: %d) ei ole kuljetustaulukkoa!" #. module: delivery #: view:delivery.carrier:0 msgid "Pricing Information" -msgstr "Hinnoittelun tiedot" +msgstr "Hinnoittelutiedot" #. module: delivery #: field:delivery.carrier,use_detailed_pricelist:0 @@ -554,14 +566,13 @@ msgstr "Kuljetusliike" #: 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 "Toimitusmenetelmät" #. module: delivery #: code:addons/delivery/sale.py:57 #, python-format msgid "The order state have to be draft to add delivery lines." -msgstr "" -"Tilauksen tilan täytyy olla luonnos jos haluat lisätä toimitusrivejä." +msgstr "Vain tilausehdotuksille voi lisätä tilausrivejä." #. module: delivery #: field:delivery.carrier,grids_id:0 @@ -581,7 +592,7 @@ msgstr "Myyntihinta" #. module: delivery #: view:stock.picking.out:0 msgid "Print Delivery Order" -msgstr "" +msgstr "Tulosta toimitustilaus" #. module: delivery #: view:delivery.grid:0 diff --git a/addons/delivery/i18n/pl.po b/addons/delivery/i18n/pl.po index 0b8f167d674..9431ae2db92 100644 --- a/addons/delivery/i18n/pl.po +++ b/addons/delivery/i18n/pl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-01 11:56+0000\n" +"Last-Translator: Mirosław Bojanowicz \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:56+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-02 06:23+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: delivery #: report:sale.shipping:0 @@ -52,7 +52,7 @@ msgstr "Pozycja tabeli opłat za dostawy" #: field:stock.move,weight_uom_id:0 #: field:stock.picking,weight_uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Jednostka Miary" #. module: delivery #: view:delivery.carrier:0 @@ -86,7 +86,7 @@ msgstr "Partner, który świadczy usługi transportowe." #. module: delivery #: model:ir.actions.report.xml,name:delivery.report_shipping msgid "Delivery order" -msgstr "Wydanie zewnętrzne" +msgstr "Polecenie dostawy" #. module: delivery #: code:addons/delivery/delivery.py:221 @@ -138,7 +138,7 @@ msgstr "" " Kliknij, aby utworzyć cennik dostaw dla regionu.\n" "

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

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

\n" " " msgstr "" +"

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

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

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

\n" +" " #. module: delivery #: field:delivery.grid.line,max_value:0 @@ -460,7 +474,7 @@ msgstr "Ilość" #. module: delivery #: field:delivery.grid,zip_from:0 msgid "Start Zip" -msgstr "Początek kodu" +msgstr "Kod pocztowy wysyłki" #. module: delivery #: help:sale.order,carrier_id:0 @@ -483,12 +497,12 @@ msgstr "Przyjęcia zewnętrzne" #. module: delivery #: selection:delivery.grid.line,operator:0 msgid "<=" -msgstr "" +msgstr "<=" #. module: delivery #: help:stock.picking,weight_uom_id:0 msgid "Unit of measurement for Weight" -msgstr "" +msgstr "Jednostka miary dla wagi" #. module: delivery #: report:sale.shipping:0 @@ -602,7 +616,7 @@ msgstr "Regiony" #: help:stock.move,weight_uom_id:0 msgid "" "Unit of Measure (Unit of Measure) is the unit of measurement for Weight" -msgstr "" +msgstr "Jednostka miar (Unit of Measure) jest jednostką pomiaru wagi." #. module: delivery #: field:delivery.grid.line,price_type:0 diff --git a/addons/delivery/i18n/sl.po b/addons/delivery/i18n/sl.po index a03f0dce184..9f49086f90a 100644 --- a/addons/delivery/i18n/sl.po +++ b/addons/delivery/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-01-01 14:19+0000\n" -"Last-Translator: Dušan Laznik (Mentis) \n" +"PO-Revision-Date: 2013-11-10 08:51+0000\n" +"Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:56+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-11 05:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: delivery #: report:sale.shipping:0 @@ -30,7 +30,7 @@ msgstr "Dostava po pošti" #. module: delivery #: view:delivery.grid.line:0 msgid " in Function of " -msgstr "" +msgstr " v vlogi " #. module: delivery #: view:delivery.carrier:0 @@ -46,7 +46,7 @@ msgstr "Neto teža" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid_line msgid "Delivery Grid Line" -msgstr "" +msgstr "Dostavna pot" #. module: delivery #: field:stock.move,weight_uom_id:0 @@ -58,7 +58,7 @@ msgstr "Enota mere" #: view:delivery.carrier:0 #: view:delivery.grid:0 msgid "Delivery grids" -msgstr "" +msgstr "Dostavne mreže" #. module: delivery #: selection:delivery.grid.line,type:0 @@ -76,12 +76,12 @@ msgstr "Pošta" #. module: delivery #: field:delivery.grid,line_ids:0 msgid "Grid Line" -msgstr "" +msgstr "pot" #. module: delivery #: help:delivery.carrier,partner_id:0 msgid "The partner that is doing the delivery service." -msgstr "" +msgstr "Partner, ki izvaja dostavo." #. module: delivery #: model:ir.actions.report.xml,name:delivery.report_shipping @@ -93,21 +93,23 @@ msgstr "Dobavnica" #, python-format msgid "No line matched this product or order in the chosen delivery grid." msgstr "" +"Nobena pot se ne ujema s tem proizvodom ali naročilom v izbrani dostavni " +"mreži." #. module: delivery #: model:ir.actions.act_window,name:delivery.action_picking_tree4 msgid "Picking to be invoiced" -msgstr "" +msgstr "Odpreme za fakturiranje" #. module: delivery #: field:delivery.carrier,pricelist_ids:0 msgid "Advanced Pricing" -msgstr "" +msgstr "Napredno določanje cen" #. module: delivery #: help:delivery.grid,sequence:0 msgid "Gives the sequence order when displaying a list of delivery grid." -msgstr "" +msgstr "Poda zaporedje naročila pri izpisu liste dostavne mreže." #. module: delivery #: view:delivery.grid:0 @@ -132,6 +134,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje cenika dostave za določeno regijo.\n" +"

\n" +" Cenik dostave omogoča izračun stroškov in \n" +" prodajne cene dostave na osnovi teže proizvodov\n" +" in drugih kriterijev. Definirate lahko več cenikov\n" +" za vsako dostavno metodo: po državi, po coni ali specifični\n" +" državi, definirano glede na rang poštnih številk.\n" +"

\n" +" " #. module: delivery #: report:sale.shipping:0 @@ -151,7 +163,7 @@ msgstr "Znesek" #. module: delivery #: view:sale.order:0 msgid "Add in Quote" -msgstr "" +msgstr "Dodaj v kvoti" #. module: delivery #: selection:delivery.grid.line,price_type:0 @@ -169,7 +181,7 @@ msgstr "Način dostave" #: code:addons/delivery/delivery.py:221 #, python-format msgid "No price available!" -msgstr "" +msgstr "Cena ni na voljo!" #. module: delivery #: model:ir.model,name:delivery.model_stock_move @@ -180,7 +192,7 @@ msgstr "Premik zaloge" #: field:stock.picking,carrier_tracking_ref:0 #: field:stock.picking.out,carrier_tracking_ref:0 msgid "Carrier Tracking Ref" -msgstr "" +msgstr "Prevoznikova referenca sledenja" #. module: delivery #: field:stock.picking,weight_net:0 @@ -198,7 +210,7 @@ msgstr "Mrežne črte" #: view:delivery.carrier:0 #: view:delivery.grid:0 msgid "Grid definition" -msgstr "" +msgstr "Definiranje mreže" #. module: delivery #: code:addons/delivery/stock.py:90 @@ -232,16 +244,18 @@ msgid "" "If you don't 'Add in Quote', the exact price will be computed when invoicing " "based on delivery order(s)." msgstr "" +"Če ne dodate v kvoti, bo točna cena izračunana na v trenutku fakturiranja na " +"osnovi dobavnic." #. module: delivery #: field:delivery.carrier,partner_id:0 msgid "Transport Company" -msgstr "" +msgstr "Transportno podjetje" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid msgid "Delivery Grid" -msgstr "" +msgstr "Dostavna mreža" #. module: delivery #: report:sale.shipping:0 @@ -264,6 +278,8 @@ msgid "" "If the order is more expensive than a certain amount, the customer can " "benefit from a free shipping" msgstr "" +"Če je naročilo večje vrednosti kot določen znesek, lahko kupec pridobi z " +"brezplačno dostavo" #. module: delivery #: help:delivery.carrier,amount:0 @@ -271,11 +287,12 @@ msgid "" "Amount of the order to benefit from a free shipping, expressed in the " "company currency" msgstr "" +"Znesek naročila za pridobitev brezplačne dostave, izražen v valuti podjetja" #. module: delivery #: field:delivery.carrier,free_if_more_than:0 msgid "Free If Order Total Amount Is More Than" -msgstr "" +msgstr "Brezplačno, če skupni znesek naročila presega" #. module: delivery #: field:delivery.grid.line,grid_id:0 @@ -288,6 +305,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the delivery " "grid without removing it." msgstr "" +"Če je aktivno polje označeno kot Napačno, bo dovoljeno skriti dostavno mrežo " +"brez brisanja le te." #. module: delivery #: field:delivery.grid,zip_to:0 @@ -298,12 +317,12 @@ msgstr "do poštbe številke" #: code:addons/delivery/delivery.py:147 #, python-format msgid "Default price" -msgstr "" +msgstr "Privzeta cena" #. module: delivery #: field:delivery.carrier,normal_price:0 msgid "Normal Price" -msgstr "" +msgstr "Normalna cena" #. module: delivery #: report:sale.shipping:0 @@ -313,13 +332,13 @@ msgstr "Datum naročila" #. module: delivery #: field:delivery.grid,name:0 msgid "Grid Name" -msgstr "" +msgstr "Ime mreže" #. module: delivery #: field:stock.picking,number_of_packages:0 #: field:stock.picking.out,number_of_packages:0 msgid "Number of Packages" -msgstr "" +msgstr "Število paketov" #. module: delivery #: selection:delivery.grid.line,type:0 @@ -340,18 +359,22 @@ msgid "" "Check this box if you want to manage delivery prices that depends on the " "destination, the weight, the total of the order, etc." msgstr "" +"Označite to polje, če želite upravljati cene dobave v odvisnosti od " +"razdalje, teže, skupnega zneska naročila itd." #. module: delivery #: help:delivery.carrier,normal_price:0 msgid "" "Keep empty if the pricing depends on the advanced pricing per destination" msgstr "" +"Pusti prazno, če je določanje cene odvisno od naprednega določanja cen po " +"destinacijah" #. module: delivery #: code:addons/delivery/sale.py:54 #, python-format msgid "No grid available !" -msgstr "" +msgstr "Nobena mreža ni na voljo!" #. module: delivery #: selection:delivery.grid.line,operator:0 @@ -362,12 +385,12 @@ msgstr ">=" #: code:addons/delivery/sale.py:57 #, python-format msgid "Order not in draft state !" -msgstr "" +msgstr "Naročilo ni v statusu \"Osnutek\"!" #. module: delivery #: report:sale.shipping:0 msgid "Lot" -msgstr "" +msgstr "Sklop" #. module: delivery #: field:delivery.carrier,active:0 @@ -383,7 +406,7 @@ msgstr "Datum dostave" #. module: delivery #: field:delivery.carrier,product_id:0 msgid "Delivery Product" -msgstr "" +msgstr "Dostavni proizvod" #. module: delivery #: view:delivery.grid.line:0 @@ -405,6 +428,7 @@ msgstr "Spremenljivka" #: help:res.partner,property_delivery_carrier:0 msgid "This delivery method will be used when invoicing from picking." msgstr "" +"Ta dostavna metoda bo uporabljena pri fakturiranju na osnovi odpreme." #. module: delivery #: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form @@ -426,6 +450,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za določitev nove dostavne metode. \n" +"

\n" +" Vsak prevoznik (npr. UPS) ima lahko več dostavnih metod " +"(npr.\n" +" UPS Express, UPS Standard) s setom cenovnih pravil, ki " +"veljajo\n" +" za izbrano metodo.\n" +"

\n" +" Te metode vam omogočajo avtomatični izračun cene dostave\n" +" glede na nastavitve; na prodajnih nalogih (osnovanih na\n" +" ponudbah) ali na računu (osnovanem na prodajnem nalogu).\n" +"

\n" +" " #. module: delivery #: field:delivery.grid.line,max_value:0 @@ -447,12 +485,13 @@ msgstr "Zažetna poštna številka" msgid "" "Complete this field if you plan to invoice the shipping based on picking." msgstr "" +"Izpolnite to polje, če načrtujete fakturiranje dobave na osnovi odpremnic." #. module: delivery #: code:addons/delivery/delivery.py:136 #, python-format msgid "Free if more than %.2f" -msgstr "" +msgstr "Brezplačno, če je več kot %.2f" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking_in @@ -467,7 +506,7 @@ msgstr "<=" #. module: delivery #: help:stock.picking,weight_uom_id:0 msgid "Unit of measurement for Weight" -msgstr "" +msgstr "Enota mere za težo" #. module: delivery #: report:sale.shipping:0 @@ -480,6 +519,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the delivery " "carrier without removing it." msgstr "" +"Če je aktivno polje označeno kot Napačno, boste lahko skrili prevoznika, ne " +"da ga izbrišete." #. module: delivery #: model:ir.actions.act_window,name:delivery.action_delivery_grid_form @@ -498,7 +539,7 @@ msgstr "Cena" #: code:addons/delivery/sale.py:54 #, python-format msgid "No grid matching for this carrier !" -msgstr "" +msgstr "Za tega prevoznika ni določena mreža!" #. module: delivery #: model:ir.ui.menu,name:delivery.menu_delivery @@ -515,17 +556,17 @@ msgstr "Teža * prostornina" #: code:addons/delivery/stock.py:91 #, python-format msgid "The carrier %s (id: %d) has no delivery grid!" -msgstr "" +msgstr "Prevoznik %s (id: %d) nima dostavne mreže!" #. module: delivery #: view:delivery.carrier:0 msgid "Pricing Information" -msgstr "" +msgstr "Cenovna informacija" #. module: delivery #: field:delivery.carrier,use_detailed_pricelist:0 msgid "Advanced Pricing per Destination" -msgstr "" +msgstr "Napredno določanje cen po destinacijah" #. module: delivery #: view:delivery.carrier:0 @@ -541,18 +582,18 @@ msgstr "Nosilec" #: 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 "Načini dostave" #. module: delivery #: code:addons/delivery/sale.py:57 #, python-format msgid "The order state have to be draft to add delivery lines." -msgstr "" +msgstr "Status naročila mora biti \"Osnutek\", če želite dodati postavke." #. module: delivery #: field:delivery.carrier,grids_id:0 msgid "Delivery Grids" -msgstr "" +msgstr "Dostavne mreže" #. module: delivery #: field:delivery.grid,sequence:0 @@ -579,7 +620,7 @@ msgstr "Pokrajine" #: help:stock.move,weight_uom_id:0 msgid "" "Unit of Measure (Unit of Measure) is the unit of measurement for Weight" -msgstr "" +msgstr "Enota mere je enota mere za težo." #. module: delivery #: field:delivery.grid.line,price_type:0 diff --git a/addons/document/i18n/ja.po b/addons/document/i18n/ja.po index c70d1402707..d85f3317cc1 100644 --- a/addons/document/i18n/ja.po +++ b/addons/document/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-03 14:34+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:56+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-04 06:02+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: document #: field:document.directory,parent_id:0 @@ -488,7 +488,7 @@ msgstr "このIDは、親モデルの特定のレコードにこのフォルダ #: code:addons/document/static/src/js/document.js:6 #, python-format msgid "Attachment(s)" -msgstr "" +msgstr "添付" #. module: document #: selection:report.document.user,month:0 @@ -574,7 +574,7 @@ msgstr "ディレクトリ名は固有でなければいけません。" #. module: document #: view:ir.attachment:0 msgid "Attachments" -msgstr "" +msgstr "添付" #. module: document #: field:document.directory,create_uid:0 diff --git a/addons/document/i18n/sl.po b/addons/document/i18n/sl.po index 7d56d8eac26..207b6ed2eab 100644 --- a/addons/document/i18n/sl.po +++ b/addons/document/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-01-27 11:45+0000\n" -"Last-Translator: Dušan Laznik (Mentis) \n" +"PO-Revision-Date: 2013-11-10 08:55+0000\n" +"Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:57+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-11 05:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: document #: field:document.directory,parent_id:0 @@ -39,6 +39,7 @@ msgid "" "Field to be used as name on resource directories. If empty, the \"name\" " "will be used." msgstr "" +"Polje, namenjeno imenu izvorne mape. Če je prazno, bo uporabljeno \"ime\"." #. module: document #: view:document.directory:0 @@ -111,7 +112,7 @@ msgstr "" #. module: document #: help:document.directory.dctx,field:0 msgid "The name of the field." -msgstr "" +msgstr "Ime polja." #. module: document #: code:addons/document/document.py:340 @@ -153,7 +154,7 @@ msgstr "Podrobnosti datotek po uporabnikih" #. module: document #: field:document.directory,resource_find_all:0 msgid "Find all resources" -msgstr "" +msgstr "Najdi vse vire" #. module: document #: selection:document.directory,type:0 @@ -185,7 +186,7 @@ msgstr "Partner" #: model:ir.actions.act_window,name:document.act_res_partner_document #: model:ir.actions.act_window,name:document.zoom_directory msgid "Related Documents" -msgstr "" +msgstr "Povezani dokumenti" #. module: document #: model:ir.actions.act_window,help:document.action_document_file_form @@ -223,7 +224,7 @@ msgstr "Dokumenti" #. module: document #: field:document.directory,ressource_type_id:0 msgid "Resource model" -msgstr "" +msgstr "Model virov" #. module: document #: field:report.document.file,file_size:0 @@ -246,7 +247,7 @@ msgstr "Tip" #. module: document #: sql_constraint:ir.attachment:0 msgid "The filename must be unique in a directory !" -msgstr "" +msgstr "Ime v mapi mora biti enolično!" #. module: document #: code:addons/document/document.py:110 @@ -276,7 +277,7 @@ msgstr "" #. module: document #: field:document.directory,resource_field:0 msgid "Name field" -msgstr "" +msgstr "Polje imena" #. module: document #: field:document.directory,dctx_ids:0 @@ -318,7 +319,7 @@ msgstr "" #. module: document #: view:document.directory:0 msgid "Generated Files" -msgstr "" +msgstr "Generirana polja" #. module: document #: view:document.configuration:0 @@ -326,6 +327,8 @@ msgid "" "When executing this wizard, it will configure your directories automatically " "according to modules installed." msgstr "" +"Z izvedbo tega čarovnika bodo vaše mape ustvarjene avtomatično glede na " +"instalirane module." #. module: document #: field:document.directory.content,directory_id:0 @@ -353,12 +356,12 @@ msgstr "Uporabnik, ki je zadnji spreminjal" #: model:ir.actions.act_window,name:document.action_view_files_by_user_graph #: view:report.document.user:0 msgid "Files by User" -msgstr "" +msgstr "Datoteke po uporabniku" #. module: document #: view:ir.attachment:0 msgid "on" -msgstr "" +msgstr "vklopljeno" #. module: document #: field:document.directory,domain:0 @@ -379,7 +382,7 @@ msgstr "Podrobnosti datotek po imenikih" #. module: document #: view:report.document.user:0 msgid "All users files" -msgstr "" +msgstr "Vse uporabnikove datoteke" #. module: document #: model:ir.actions.act_window,name:document.action_view_size_month @@ -455,7 +458,7 @@ msgstr "" #: view:document.configuration:0 #: model:ir.actions.act_window,name:document.action_config_auto_directory msgid "Configure Directories" -msgstr "" +msgstr "Konfiguriraj mape" #. module: document #: field:document.directory.content,include_name:0 @@ -486,7 +489,7 @@ msgstr "" #: code:addons/document/static/src/js/document.js:6 #, python-format msgid "Attachment(s)" -msgstr "" +msgstr "Priponke" #. module: document #: selection:report.document.user,month:0 @@ -496,12 +499,12 @@ msgstr "Avgust" #. module: document #: view:document.directory:0 msgid "Dynamic context" -msgstr "" +msgstr "Dinamična vsebina" #. module: document #: sql_constraint:document.directory:0 msgid "Directory cannot be parent of itself!" -msgstr "" +msgstr "Mapa ne more biti sama sebi nadrejena!" #. module: document #: selection:report.document.user,month:0 @@ -565,7 +568,7 @@ msgstr "" #. module: document #: sql_constraint:document.directory:0 msgid "The directory name must be unique !" -msgstr "" +msgstr "Ime mape mora biti enolično!" #. module: document #: view:ir.attachment:0 @@ -652,12 +655,12 @@ msgstr "ir.attachment" #. module: document #: view:report.document.user:0 msgid "Users File" -msgstr "" +msgstr "Uporabniška datoteka" #. module: document #: model:ir.model,name:document.model_document_configuration msgid "Directory Configuration" -msgstr "" +msgstr "Konfiguracija mape" #. module: document #: help:document.directory,type:0 @@ -706,6 +709,7 @@ msgid "" "Only members of these groups will have access to this directory and its " "files." msgstr "" +"Samo člani te skupine bodo imeli dostop do te mape in njenih datotek." #. module: document #. openerp-web @@ -743,17 +747,17 @@ msgstr "res_config_contents" #: model:ir.actions.act_window,name:document.action_document_directory_tree #: model:ir.ui.menu,name:document.menu_document_directories_tree msgid "Directories' Structure" -msgstr "" +msgstr "Struktura map" #. module: document #: field:report.document.user,name:0 msgid "Year" -msgstr "" +msgstr "Leto" #. module: document #: model:ir.model,name:document.model_document_storage msgid "Storage Media" -msgstr "" +msgstr "Nosilci za hrambo" #. module: document #: field:document.directory.content,extension:0 diff --git a/addons/document/static/src/js/document.js b/addons/document/static/src/js/document.js index 23f1375e8c8..e4bce2da76e 100644 --- a/addons/document/static/src/js/document.js +++ b/addons/document/static/src/js/document.js @@ -9,7 +9,7 @@ openerp.document = function (instance) { on_attachments_loaded: function(attachments) { //to display number in name if more then one attachment which has same name. var self = this; - _.chain(attachments.reverse()) + _.chain(attachments) .groupBy(function(attachment) { return attachment.name}) .each(function(attachment){ if(attachment.length > 1) diff --git a/addons/document_ftp/i18n/sl.po b/addons/document_ftp/i18n/sl.po index a50df4f5a4c..ece697dbc50 100644 --- a/addons/document_ftp/i18n/sl.po +++ b/addons/document_ftp/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-09 10:27+0000\n" +"Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:57+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: document_ftp #: view:document.ftp.configuration:0 @@ -36,11 +36,15 @@ msgid "" "format is HOST:PORT and the default host (localhost) is only suitable for " "access from the server machine itself.." msgstr "" +"Določa omrežni naslov, na katerem bo dosegljiv vaš OpenERP server za končne " +"uporabnike. To je odvisno od topologije in nastavitev vašega omrežja. Vpliva " +"samo na povezavo, ki se izpiše uporabniku. Format je HOST:PORT in privzeti " +"strežnik (localhost) je primeren samo za dostop iz serverja samega." #. module: document_ftp #: model:ir.model,name:document_ftp.model_knowledge_config_settings msgid "knowledge.config.settings" -msgstr "" +msgstr "knowledge.config.settings" #. module: document_ftp #: model:ir.actions.act_url,name:document_ftp.action_document_browse @@ -50,7 +54,7 @@ msgstr "Brskanje Datoteke" #. module: document_ftp #: help:knowledge.config.settings,document_ftp_url:0 msgid "Click the url to browse the documents" -msgstr "" +msgstr "Potrdite url za brskanje po dokumentih" #. module: document_ftp #: field:document.ftp.browse,url:0 @@ -65,7 +69,7 @@ msgstr "Konfiguracija FTP strežnika" #. module: document_ftp #: field:knowledge.config.settings,document_ftp_url:0 msgid "Browse Documents" -msgstr "" +msgstr "brskanje po dokumentih" #. module: document_ftp #: view:document.ftp.browse:0 @@ -83,7 +87,7 @@ msgstr "" #. module: document_ftp #: model:ir.ui.menu,name:document_ftp.menu_document_browse msgid "Shared Repository (FTP)" -msgstr "" +msgstr "Deljeni repozitorij (FTP)" #. module: document_ftp #: field:document.ftp.configuration,host:0 @@ -93,32 +97,32 @@ msgstr "Naslov" #. module: document_ftp #: view:document.ftp.browse:0 msgid "Cancel" -msgstr "" +msgstr "Preklic" #. module: document_ftp #: model:ir.model,name:document_ftp.model_document_ftp_browse msgid "Document FTP Browse" -msgstr "" +msgstr "FTP brskanje po dokumentih" #. module: document_ftp #: view:document.ftp.configuration:0 msgid "Knowledge Application Configuration" -msgstr "" +msgstr "Nastavitev aplikacije znanja" #. module: document_ftp #: model:ir.actions.act_window,name:document_ftp.action_ftp_browse msgid "Document Browse" -msgstr "" +msgstr "Brskanje po dokumentih" #. module: document_ftp #: view:document.ftp.browse:0 msgid "or" -msgstr "" +msgstr "ali" #. module: document_ftp #: view:document.ftp.browse:0 msgid "Browse Document" -msgstr "" +msgstr "Brskanje po dokumentu" #. module: document_ftp #: view:document.ftp.configuration:0 diff --git a/addons/document_page/i18n/sl.po b/addons/document_page/i18n/sl.po index 245ff1557f2..849991e5421 100644 --- a/addons/document_page/i18n/sl.po +++ b/addons/document_page/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-10 09:04+0000\n" +"Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:57+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-11 05:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: document_page #: view:document.page:0 @@ -23,7 +23,7 @@ msgstr "" #: selection:document.page,type:0 #: model:ir.actions.act_window,name:document_page.action_category msgid "Category" -msgstr "" +msgstr "Kategorija" #. module: document_page #: view:document.page:0 @@ -46,12 +46,12 @@ msgstr "Meni" #: view:document.page:0 #: model:ir.model,name:document_page.model_document_page msgid "Document Page" -msgstr "" +msgstr "Stran dokumenta" #. module: document_page #: model:ir.actions.act_window,name:document_page.action_related_page_history msgid "Page History" -msgstr "" +msgstr "Zgodovina strani" #. module: document_page #: view:document.page:0 @@ -69,13 +69,14 @@ msgstr "" #. module: document_page #: view:document.page:0 msgid "Template" -msgstr "" +msgstr "Predloga" #. module: document_page #: view:document.page:0 msgid "" "that will be used as a content template for all new page of this category." msgstr "" +"ki bo uporabljeno kot vsebinska predloga za vse nove strani v tej kategoriji" #. module: document_page #: field:document.page,name:0 @@ -85,7 +86,7 @@ msgstr "Naslov" #. module: document_page #: model:ir.model,name:document_page.model_document_page_create_menu msgid "Wizard Create Menu" -msgstr "" +msgstr "čarovnik za kreiranje menija" #. module: document_page #: field:document.page,type:0 @@ -95,22 +96,22 @@ msgstr "" #. module: document_page #: model:ir.model,name:document_page.model_wizard_document_page_history_show_diff msgid "wizard.document.page.history.show_diff" -msgstr "" +msgstr "wizard.document.page.history.show_diff" #. module: document_page #: field:document.page.history,create_uid:0 msgid "Modified By" -msgstr "" +msgstr "Spremenil" #. module: document_page #: view:document.page.create.menu:0 msgid "or" -msgstr "" +msgstr "ali" #. module: document_page #: help:document.page,type:0 msgid "Page type" -msgstr "" +msgstr "Tip strani" #. module: document_page #: view:document.page.create.menu:0 @@ -121,18 +122,18 @@ msgstr "Informacije o meniju" #: view:document.page.history:0 #: model:ir.model,name:document_page.model_document_page_history msgid "Document Page History" -msgstr "" +msgstr "Zgodovina strani dokumenta" #. module: document_page #: model:ir.ui.menu,name:document_page.menu_page_history msgid "Pages history" -msgstr "" +msgstr "Zgodovina strani" #. module: document_page #: code:addons/document_page/document_page.py:129 #, python-format msgid "There are no changes in revisions." -msgstr "" +msgstr "V reviziji ni sprememb." #. module: document_page #: field:document.page.history,create_date:0 @@ -144,7 +145,7 @@ msgstr "Datum" #: model:ir.actions.act_window,name:document_page.action_view_wiki_show_diff_values #: view:wizard.document.page.history.show_diff:0 msgid "Difference" -msgstr "" +msgstr "Razlika" #. module: document_page #: model:ir.actions.act_window,name:document_page.action_page @@ -156,12 +157,12 @@ msgstr "Strani" #. module: document_page #: model:ir.ui.menu,name:document_page.menu_category msgid "Categories" -msgstr "" +msgstr "Kategorije" #. module: document_page #: view:document.page:0 msgid "Name" -msgstr "" +msgstr "Naziv" #. module: document_page #: field:document.page.create.menu,menu_parent_id:0 @@ -182,12 +183,12 @@ msgstr "Izdelano" #: code:addons/document_page/wizard/document_page_show_diff.py:50 #, python-format msgid "You need to select minimum one or maximum two history revisions!" -msgstr "" +msgstr "Izbrati morate vsaj eno ali največ dve pretekli reviziji!" #. module: document_page #: model:ir.actions.act_window,name:document_page.action_history msgid "Page history" -msgstr "" +msgstr "Zgodovina strani" #. module: document_page #: field:document.page.history,summary:0 @@ -197,12 +198,12 @@ msgstr "Povzetek" #. module: document_page #: view:document.page:0 msgid "e.g. Once upon a time..." -msgstr "" +msgstr "npr. Nekoč pred davnimi časi..." #. module: document_page #: view:document.page.history:0 msgid "Document History" -msgstr "" +msgstr "Zgodovina dokumenta" #. module: document_page #: field:document.page.create.menu,menu_name:0 @@ -212,12 +213,12 @@ msgstr "Naziv menuja" #. module: document_page #: field:document.page.history,page_id:0 msgid "Page" -msgstr "" +msgstr "Stran" #. module: document_page #: field:document.page,history_ids:0 msgid "History" -msgstr "" +msgstr "Zgodovina" #. module: document_page #: model:ir.actions.act_window,help:document_page.action_page @@ -227,6 +228,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje nove spletne strani.\n" +"

\n" +" " #. module: document_page #: view:document.page.create.menu:0 diff --git a/addons/document_webdav/i18n/sl.po b/addons/document_webdav/i18n/sl.po index 57d09bc1114..57f3bfde52e 100644 --- a/addons/document_webdav/i18n/sl.po +++ b/addons/document_webdav/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-10 09:08+0000\n" +"Last-Translator: Dušan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:57+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-11 05:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: document_webdav #: field:document.webdav.dir.property,create_date:0 @@ -26,18 +26,18 @@ msgstr "Datum nastanka" #. module: document_webdav #: model:ir.ui.menu,name:document_webdav.menu_document_props msgid "Documents" -msgstr "" +msgstr "Dokumenti" #. module: document_webdav #: view:document.webdav.dir.property:0 msgid "Document property" -msgstr "" +msgstr "Lastnost dokumenta" #. module: document_webdav #: view:document.webdav.dir.property:0 #: view:document.webdav.file.property:0 msgid "Search Document properties" -msgstr "" +msgstr "Iskanje lastnosti dokumenta" #. module: document_webdav #: view:document.webdav.dir.property:0 @@ -66,99 +66,99 @@ msgstr "Združi po ..." #. module: document_webdav #: view:document.directory:0 msgid "These properties will be added to WebDAV requests" -msgstr "" +msgstr "Te lastnosti bodo dodane k WebDAV zahtevkom" #. module: document_webdav #: model:ir.actions.act_window,name:document_webdav.action_file_props_form msgid "DAV Properties for Documents" -msgstr "" +msgstr "DAV lastnosti za dokumente" #. module: document_webdav #: view:document.webdav.file.property:0 #: field:document.webdav.file.property,file_id:0 msgid "Document" -msgstr "" +msgstr "Dokument" #. module: document_webdav #: model:ir.ui.menu,name:document_webdav.menu_folder_props msgid "Folders" -msgstr "" +msgstr "Mape" #. module: document_webdav #: view:document.directory:0 msgid "WebDAV properties" -msgstr "" +msgstr "WebDAV lastnosti" #. module: document_webdav #: model:ir.actions.act_window,name:document_webdav.action_dir_props_form msgid "DAV Properties for Folders" -msgstr "" +msgstr "DAV lastnosti za mape" #. module: document_webdav #: view:document.directory:0 #: view:document.webdav.dir.property:0 #: view:document.webdav.file.property:0 msgid "Properties" -msgstr "" +msgstr "Lastnosti" #. module: document_webdav #: field:document.webdav.dir.property,name:0 #: field:document.webdav.file.property,name:0 msgid "Name" -msgstr "" +msgstr "Ime" #. module: document_webdav #: model:ir.model,name:document_webdav.model_document_webdav_dir_property msgid "document.webdav.dir.property" -msgstr "" +msgstr "document.webdav.dir.property" #. module: document_webdav #: field:document.webdav.dir.property,value:0 #: field:document.webdav.file.property,value:0 msgid "Value" -msgstr "" +msgstr "Vrednost" #. module: document_webdav #: field:document.webdav.dir.property,dir_id:0 #: model:ir.model,name:document_webdav.model_document_directory msgid "Directory" -msgstr "" +msgstr "Mapa" #. module: document_webdav #: field:document.webdav.dir.property,write_uid:0 #: field:document.webdav.file.property,write_uid:0 msgid "Last Modification User" -msgstr "" +msgstr "Zadnja sprememba" #. module: document_webdav #: view:document.webdav.dir.property:0 msgid "Dir" -msgstr "" +msgstr "Mapa" #. module: document_webdav #: field:document.webdav.dir.property,write_date:0 #: field:document.webdav.file.property,write_date:0 msgid "Date Modified" -msgstr "" +msgstr "Datum spremembe" #. module: document_webdav #: field:document.webdav.dir.property,create_uid:0 #: field:document.webdav.file.property,create_uid:0 msgid "Creator" -msgstr "" +msgstr "Avtor" #. module: document_webdav #: view:document.webdav.file.property:0 msgid "Document Property" -msgstr "" +msgstr "Lastnost dokumenta" #. module: document_webdav #: model:ir.ui.menu,name:document_webdav.menu_properties msgid "DAV Properties" -msgstr "" +msgstr "DAV lastnosti" #. module: document_webdav #: field:document.webdav.dir.property,do_subst:0 #: field:document.webdav.file.property,do_subst:0 msgid "Substitute" -msgstr "" +msgstr "Zamenjava" diff --git a/addons/edi/i18n/sl.po b/addons/edi/i18n/sl.po index 85878ab126a..382187e1da3 100644 --- a/addons/edi/i18n/sl.po +++ b/addons/edi/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-08-04 12:08+0000\n" -"Last-Translator: Dušan Laznik (Mentis) \n" +"PO-Revision-Date: 2013-11-09 10:09+0000\n" +"Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-05 06:30+0000\n" -"X-Generator: Launchpad (build 16718)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: edi #. openerp-web @@ -53,13 +53,13 @@ msgstr "Valuta" #: code:addons/edi/static/src/js/edi.js:71 #, python-format msgid "Document Import Notification" -msgstr "" +msgstr "Sporočilo ob uvozu dokumenta" #. module: edi #: code:addons/edi/models/edi.py:130 #, python-format msgid "Missing application." -msgstr "" +msgstr "Aplikacija ni na voljo." #. module: edi #: code:addons/edi/models/edi.py:131 @@ -69,12 +69,15 @@ msgid "" "You can install it by connecting as the administrator and opening the " "configuration assistant." msgstr "" +"Dokument, ki pa želite uvoziti, zahteva OpenERP '%s' aplikacijo. Lahko jo " +"namestite tako, da se prijavite kot administrator in uporabite pomočnika za " +"configuracijo." #. module: edi #: code:addons/edi/models/edi.py:47 #, python-format msgid "'%s' is an invalid external ID" -msgstr "" +msgstr "'%s' je napačen eksterni ID" #. module: edi #: model:ir.model,name:edi.model_res_partner diff --git a/addons/email_template/i18n/hr.po b/addons/email_template/i18n/hr.po index ffc865a0a2f..d6996d5cfa6 100644 --- a/addons/email_template/i18n/hr.po +++ b/addons/email_template/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-09-18 14:29+0000\n" +"PO-Revision-Date: 2013-11-07 11:02+0000\n" "Last-Translator: Krešimir Jeđud \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-19 04:56+0000\n" -"X-Generator: Launchpad (build 16765)\n" +"X-Launchpad-Export-Date: 2013-11-08 06:25+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: email_template #: field:email.template,email_from:0 @@ -80,7 +80,7 @@ msgstr "Polje" #. module: email_template #: view:email.template:0 msgid "Remove context action" -msgstr "" +msgstr "Ukloni dodatnu akciju" #. module: email_template #: field:email.template,report_name:0 @@ -229,6 +229,8 @@ msgid "" "Display an option on related documents to open a composition wizard with " "this template" msgstr "" +"Na povezanim dokumentima prikaži opciju koja poziva čarobnjak sa ovim " +"predloškom" #. module: email_template #: help:email.template,email_cc:0 @@ -299,6 +301,7 @@ msgstr "Pregled e-maila" msgid "" "Remove the contextual action to use this template on related documents" msgstr "" +"Ukloni dodatnu akciju da se ovaj predložak koristi na povezanim dokumentima" #. module: email_template #: field:email.template,copyvalue:0 @@ -356,7 +359,7 @@ msgstr "Čarobnjak za sastavljanje e-pošte" #. module: email_template #: view:email.template:0 msgid "Add context action" -msgstr "" +msgstr "Dodaj dodatnu akciju" #. module: email_template #: help:email.template,model_id:0 @@ -388,7 +391,7 @@ msgstr "" #: field:email.template,model:0 #: field:email_template.preview,model:0 msgid "Related Document Model" -msgstr "" +msgstr "Povezani model dokumenta" #. module: email_template #: view:email.template:0 diff --git a/addons/event/i18n/nl.po b/addons/event/i18n/nl.po index c1360fdfd91..ada67514d52 100644 --- a/addons/event/i18n/nl.po +++ b/addons/event/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-08-02 12:54+0000\n" -"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"PO-Revision-Date: 2013-10-18 12:28+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-03 06:13+0000\n" -"X-Generator: Launchpad (build 16718)\n" +"X-Launchpad-Export-Date: 2013-10-19 05:27+0000\n" +"X-Generator: Launchpad (build 16807)\n" #. module: event #: view:event.event:0 @@ -530,7 +530,7 @@ msgstr "" #. module: event #: field:report.event.registration,draft_state:0 msgid " # No of Draft Registrations" -msgstr " # aantal voorlopige inschrijvingen" +msgstr " # Aantal voorlopige inschrijvingen" #. module: event #: field:event.event,email_registration_id:0 @@ -742,6 +742,10 @@ msgid "" "emails sent automatically at event or registrations confirmation. You can " "also put your email address of your mail gateway if you use one." msgstr "" +"Het e-mail adres van de organisator wat wordt ingesteld als 'antwoord aan' " +"van alle e-mails welke automatisch worden verstuurt bij een evenement en " +"registratie bevestiging. Het is ook mogelijk een e-mail adres van uw e-mail " +"gateway in te stellen, indien u deze gebruikt." #. module: event #: help:event.event,message_ids:0 @@ -847,6 +851,8 @@ msgid "" "You have already set a registration for this event as 'Attended'. Please " "reset it to draft if you want to cancel this event." msgstr "" +"U heeft de registratie van dit evenement al gezet op \"aanwezig\". Zet deze " +"status terug naar concept als u het evenement wilt annuleren." #. module: event #: view:res.partner:0 @@ -1148,6 +1154,14 @@ msgid "" "

Thank you for your participation!

\n" "

Best regards

" msgstr "" +"\n" +"

Hallo ${object.name},

\n" +"

Hierbij bevestigen wij uw registratie voor het evenement " +"${object.event_id.name}.\n" +" U ontvangt automatisch een e-mail met meer praktische informatie, " +"zoals agenda en tijden, zodra het evenement definitief is bevestigd.

\n" +"

Onze dank voor uw deelname!

\n" +"

Best regards

" #. module: event #: help:event.event,reply_to:0 @@ -1157,6 +1171,10 @@ msgid "" "registrations confirmation. You can also put the email address of your mail " "gateway if you use one." msgstr "" +"Het e-mail adres van de organisator wat wordt ingesteld als 'antwoord aan' " +"van alle e-mails welke automatisch worden verstuurt bij een evenement en " +"registratie bevestiging. Het is ook mogelijk een e-mail adres van uw e-mail " +"gateway in te stellen, indien u deze gebruikt." #. module: event #: view:event.event:0 diff --git a/addons/event/i18n/sl.po b/addons/event/i18n/sl.po index 42a89565797..50f9762eabd 100644 --- a/addons/event/i18n/sl.po +++ b/addons/event/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-01-26 22:11+0000\n" -"Last-Translator: Dušan Laznik (Mentis) \n" +"PO-Revision-Date: 2013-11-10 09:37+0000\n" +"Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:58+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-11 05:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: event #: view:event.event:0 @@ -26,17 +26,17 @@ msgstr "Moji Dogotki" #. module: event #: field:event.registration,nb_register:0 msgid "Number of Participants" -msgstr "" +msgstr "Število udeležencev" #. module: event #: field:event.event,register_attended:0 msgid "# of Participations" -msgstr "" +msgstr "# udeležencev" #. module: event #: field:event.event,main_speaker_id:0 msgid "Main Speaker" -msgstr "" +msgstr "Glavni govornik" #. module: event #: view:event.event:0 @@ -57,11 +57,14 @@ msgid "" "enough registrations you are not able to confirm your event. (put 0 to " "ignore this rule )" msgstr "" +"Lahko določite minimalno število udedležencev. Če ne dosežete dovolj " +"registracij, dogodka ne morete potrditi. (za ignoriranje tega pravila " +"vpišite 0)" #. module: event #: field:event.registration,date_open:0 msgid "Registration Date" -msgstr "" +msgstr "Datum prijave" #. module: event #: field:event.event,type:0 @@ -78,7 +81,7 @@ msgstr "Koncert Bon Jovi-ja" #: selection:event.registration,state:0 #: selection:report.event.registration,registration_state:0 msgid "Attended" -msgstr "" +msgstr "Udeleženec" #. module: event #: selection:report.event.registration,month:0 @@ -88,7 +91,7 @@ msgstr "Marec" #. module: event #: view:event.registration:0 msgid "Send Email" -msgstr "" +msgstr "Pošlji e-sporočilo" #. module: event #: field:event.event,company_id:0 @@ -102,12 +105,12 @@ msgstr "Podjetje" #: field:event.event,email_confirmation_id:0 #: field:event.type,default_email_event:0 msgid "Event Confirmation Email" -msgstr "" +msgstr "Potrditveni e-mail dogodka" #. module: event #: field:event.type,default_registration_max:0 msgid "Default Maximum Registration" -msgstr "" +msgstr "Privzeta maksimalna registracija" #. module: event #: view:report.event.registration:0 @@ -117,7 +120,7 @@ msgstr "Prikaži" #. module: event #: field:event.event,register_avail:0 msgid "Available Registrations" -msgstr "" +msgstr "Registracije, ki so še na voljo" #. module: event #: view:event.registration:0 @@ -143,17 +146,17 @@ msgstr "Dogodki v registraciji" #. module: event #: view:event.event:0 msgid "Confirmed events" -msgstr "" +msgstr "Potrjeni dogodki" #. module: event #: view:event.event:0 msgid "ZIP" -msgstr "" +msgstr "Poštna številka" #. module: event #: view:report.event.registration:0 msgid "Event Beginning Date" -msgstr "" +msgstr "Datum začetka dogodka" #. module: event #: model:ir.actions.act_window,name:event.action_report_event_registration @@ -161,18 +164,18 @@ msgstr "" #: model:ir.ui.menu,name:event.menu_report_event_registration #: view:report.event.registration:0 msgid "Events Analysis" -msgstr "" +msgstr "Analiza dogodkov" #. module: event #: help:event.type,default_registration_max:0 msgid "It will select this default maximum value when you choose this event" -msgstr "" +msgstr "Izbrana bo ta privzeta maksimalna vrednost, če izberete ta dogodek" #. module: event #: view:report.event.registration:0 #: field:report.event.registration,user_id_registration:0 msgid "Register" -msgstr "" +msgstr "Prijava" #. module: event #: field:event.event,message_ids:0 @@ -220,7 +223,7 @@ msgstr "Preklicano" #. module: event #: view:event.event:0 msgid "ticket" -msgstr "" +msgstr "vstopnica" #. module: event #: model:event.event,name:event.event_1 @@ -237,17 +240,17 @@ msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost." #: view:report.event.registration:0 #: field:report.event.registration,registration_state:0 msgid "Registration State" -msgstr "" +msgstr "Status prijave" #. module: event #: view:event.event:0 msgid "tickets" -msgstr "" +msgstr "vstopnice" #. module: event #: view:event.event:0 msgid "Street..." -msgstr "" +msgstr "Ulica..." #. module: event #: view:res.partner:0 @@ -257,7 +260,7 @@ msgstr "Napačno" #. module: event #: field:event.registration,event_end_date:0 msgid "Event End Date" -msgstr "" +msgstr "Končni datum dogodka" #. module: event #: help:event.event,message_summary:0 @@ -295,12 +298,12 @@ msgstr "Partner" #. module: event #: help:event.type,default_registration_min:0 msgid "It will select this default minimum value when you choose this event" -msgstr "" +msgstr "Izbrana bo ta privzeta minimalna vrednost, če izberete ta dogodek" #. module: event #: model:ir.model,name:event.model_event_type msgid " Event Type " -msgstr "" +msgstr " Tip dogodka " #. module: event #: view:event.registration:0 @@ -336,19 +339,19 @@ msgstr "Potrditev" #. module: event #: view:event.event:0 msgid "Organized by" -msgstr "" +msgstr "Organizator" #. module: event #: view:event.event:0 msgid "Register with this event" -msgstr "" +msgstr "Prijavi se na ta dogodek" #. module: event #: help:event.type,default_email_registration:0 msgid "" "It will select this default confirmation registration mail value when you " "choose this event" -msgstr "" +msgstr "Izbran bo ta privzeti potrditven e-mail, če izberete ta dogodek" #. module: event #: view:event.event:0 @@ -394,12 +397,12 @@ msgstr "Email" #: code:addons/event/event.py:329 #, python-format msgid "New registration confirmed: %s." -msgstr "" +msgstr "Nova prijava potrjena: %s." #. module: event #: view:event.event:0 msgid "Upcoming" -msgstr "" +msgstr "Napovedano" #. module: event #: field:event.registration,create_date:0 @@ -410,7 +413,7 @@ msgstr "Ustvarjeno dne" #: view:report.event.registration:0 #: field:report.event.registration,user_id:0 msgid "Event Responsible" -msgstr "" +msgstr "Odgovoren za dogodek" #. module: event #: view:event.event:0 @@ -427,7 +430,7 @@ msgstr "Julij" #. module: event #: field:event.event,reply_to:0 msgid "Reply-To Email" -msgstr "" +msgstr "Odgovori na e-mail" #. module: event #: view:event.registration:0 @@ -442,7 +445,7 @@ msgstr "Začetni datum" #. module: event #: view:event.event:0 msgid "Event Organization" -msgstr "" +msgstr "Organizacija dogodka" #. module: event #: view:event.confirm:0 @@ -457,7 +460,7 @@ msgstr "Število dogodkov" #. module: event #: help:event.event,main_speaker_id:0 msgid "Speaker who will be giving speech at the event." -msgstr "" +msgstr "Govornik, ki bo predaval na dogodku" #. module: event #: view:event.event:0 @@ -468,12 +471,12 @@ msgstr "Odpovej dogodek" #: model:ir.actions.act_window,name:event.act_event_reg #: view:report.event.registration:0 msgid "Events Filling Status" -msgstr "" +msgstr "Status zasedenosti dogodka" #. module: event #: view:event.event:0 msgid "Event Category" -msgstr "" +msgstr "Kategorija dogodka" #. module: event #: field:event.event,register_prospect:0 @@ -483,13 +486,13 @@ msgstr "Nepotrjene registracije" #. module: event #: model:ir.actions.client,name:event.action_client_event_menu msgid "Open Event Menu" -msgstr "" +msgstr "Odpri meni Dogodki" #. module: event #: view:report.event.registration:0 #: field:report.event.registration,event_state:0 msgid "Event State" -msgstr "" +msgstr "Stanje dogodka" #. module: event #: field:event.registration,log_ids:0 @@ -515,18 +518,18 @@ msgstr "December" #. module: event #: help:event.registration,origin:0 msgid "Reference of the sales order which created the registration" -msgstr "" +msgstr "Referenca prodajnega naloga, ki je kreiral prijavo" #. module: event #: field:report.event.registration,draft_state:0 msgid " # No of Draft Registrations" -msgstr "" +msgstr " # št. osnutkov prijav" #. module: event #: field:event.event,email_registration_id:0 #: field:event.type,default_email_registration:0 msgid "Registration Confirmation Email" -msgstr "" +msgstr "Potrditveni e-mail prijave" #. module: event #: view:report.event.registration:0 @@ -542,12 +545,12 @@ msgstr "" #. module: event #: view:event.event:0 msgid "Finish Event" -msgstr "" +msgstr "Končaj dogodek" #. module: event #: view:event.registration:0 msgid "Registrations in unconfirmed state" -msgstr "" +msgstr "Prijava je nepotrjena" #. module: event #: view:event.event:0 @@ -567,13 +570,13 @@ msgstr "ali" #. module: event #: help:res.partner,speaker:0 msgid "Check this box if this contact is a speaker." -msgstr "" +msgstr "Označite to polje, če je ta kontakt govornik." #. module: event #: code:addons/event/event.py:108 #, python-format msgid "No Tickets Available!" -msgstr "" +msgstr "Vstopnice niso na voljo!" #. module: event #: help:event.event,state:0 @@ -583,6 +586,9 @@ msgid "" "status is set to 'Done'.If event is cancelled the status is set to " "'Cancelled'." msgstr "" +"Če je dogodek kreiran, je v statusu 'Osnutek'. Če je potrjen za določene " +"datume, je status 'Potrjen'. Če je dogodek že mimo, je status nastavljen na " +"'Zaključen'. Če je dogodek preklican, ima status 'Preklican'." #. module: event #: model:ir.actions.act_window,help:event.action_event_view @@ -598,6 +604,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite, da dodate nov dogodek.\n" +"

\n" +" OpenERP vam pomaga načrtovati in učinkovito organizirati vaše " +"dogodke:\n" +" sledenje prijav in udeležb, avtomatizacija potrditvenih e-" +"mailov,\n" +" prodaja vstopnic, itd.\n" +"

\n" +" " #. module: event #: help:event.event,register_max:0 @@ -606,12 +622,15 @@ msgid "" "much registrations you are not able to confirm your event. (put 0 to ignore " "this rule )" msgstr "" +"Za vsak dogodek lahko določite maksimalno število prijav. Če imate preveč " +"prijav, ne morete potrditi vašega dogodka. (vpišite 0, da ignorirate to " +"pravilo)" #. module: event #: code:addons/event/event.py:106 #, python-format msgid "Only %d Seats are Available!" -msgstr "" +msgstr "Samo %d sedežev je na voljo!" #. module: event #: code:addons/event/event.py:100 @@ -621,6 +640,9 @@ msgid "" "expected minimum/maximum. Please reconsider those limits before going " "further." msgstr "" +"Skupno število potrjenih registracij za ta dogodek '%s' ne ustreza " +"pričakovanemu minimumu/maksimumu. Prosim, preverite te omejitve, preden " +"nadaljujete." #. module: event #: help:event.event,email_confirmation_id:0 @@ -628,11 +650,13 @@ msgid "" "If you set an email template, each participant will receive this email " "announcing the confirmation of the event." msgstr "" +"Če nastavite predlogo e-pošte, bo vsak udeleženec prejel ta e-mail kot " +"potrditev dogodka." #. module: event #: view:board.board:0 msgid "Events Filling By Status" -msgstr "" +msgstr "Zasedenost dogodka po statusu" #. module: event #: selection:report.event.registration,event_state:0 @@ -643,12 +667,12 @@ msgstr "Osnutek" #. module: event #: view:event.event:0 msgid "Events in New state" -msgstr "" +msgstr "Dogodki v statusu 'Nov'" #. module: event #: view:report.event.registration:0 msgid "Events which are in New state" -msgstr "" +msgstr "Dogodki, ki so v statusu 'Nov'" #. module: event #: view:event.event:0 @@ -674,7 +698,7 @@ msgstr "Stanje" #. module: event #: field:event.event,city:0 msgid "city" -msgstr "" +msgstr "kraj" #. module: event #: selection:report.event.registration,month:0 @@ -709,6 +733,9 @@ msgid "" "emails sent automatically at event or registrations confirmation. You can " "also put your email address of your mail gateway if you use one." msgstr "" +"Elektronski naslov organizatorja, ki je dodan v 'Reply-to' tega e-sporočila, " +"ki se avtomatsko pošlje ob potrditvi prijave. Lahko vpišete tudi vaš e-" +"naslov." #. module: event #: help:event.event,message_ids:0 @@ -734,6 +761,15 @@ msgid "" "

Thank you for your participation!

\n" "

Best regards

" msgstr "" +"\n" +"

Hello ${object.name},

\n" +"

Dogodek ${object.event_id.name} za katerega ste se prijavili, je " +"potrjen in bo izveden od ${object.event_id.date_begin} do " +"${object.event_id.date_end}.\n" +" Za dodatne informacije kontaktirajte naš organizacijski " +"oddelek.

\n" +"

Hvala za vašo udeležbo!

\n" +"

Lep pozdrav

" #. module: event #: field:event.event,message_is_follower:0 @@ -753,16 +789,18 @@ msgid "" "Warning: This Event has not reached its Minimum Registration Limit. Are you " "sure you want to confirm it?" msgstr "" +"Opozorilo: ta dogodek ima premalo prijav. Ali ste prepričani, da ga želite " +"potrditi?" #. module: event #: view:event.event:0 msgid "(confirmed:" -msgstr "" +msgstr "(potrjeno:" #. module: event #: view:event.registration:0 msgid "My Registrations" -msgstr "" +msgstr "Moje prijave" #. module: event #: selection:report.event.registration,month:0 @@ -787,7 +825,7 @@ msgstr "Januar" #. module: event #: view:event.event:0 msgid "Set To Draft" -msgstr "" +msgstr "nastavi na 'Osnutek'" #. module: event #: view:event.event:0 @@ -803,6 +841,8 @@ msgid "" "You have already set a registration for this event as 'Attended'. Please " "reset it to draft if you want to cancel this event." msgstr "" +"Za ta dogodek ste že nastavili prijavo na 'Udeležen'. Prosim, nastavite " +"ponovno na 'Osnutek', če želite preklicati ta dogodek." #. module: event #: view:res.partner:0 @@ -836,6 +876,8 @@ msgid "" "This field contains the template of the mail that will be automatically sent " "each time a registration for this event is confirmed." msgstr "" +"To polje vsebuje predlogo e-sporočila, ki bo poslano avtomatično vsakič, ko " +"je potrjena prijava na ta dogodek." #. module: event #: view:event.event:0 @@ -846,13 +888,14 @@ msgstr "" #. module: event #: constraint:event.event:0 msgid "Error ! Closing Date cannot be set before Beginning Date." -msgstr "" +msgstr "Napaka! Končni datum ne more biti pred začetnim datumom." #. module: event #: code:addons/event/event.py:355 #, python-format msgid "You must wait for the starting day of the event to do this action." msgstr "" +"Počakati morate na začetni dan dogodka, da lahko izvedete to aktivnost." #. module: event #: field:event.event,user_id:0 @@ -868,7 +911,7 @@ msgstr "Zaključeno" #. module: event #: view:report.event.registration:0 msgid "Show Confirmed Registrations" -msgstr "" +msgstr "Prikaži potrjene prijave" #. module: event #: view:event.confirm:0 @@ -878,23 +921,23 @@ msgstr "Prekliči" #. module: event #: field:event.registration,reply_to:0 msgid "Reply-to Email" -msgstr "" +msgstr "Povratno sporočilo" #. module: event #: view:event.event:0 msgid "City" -msgstr "" +msgstr "Kraj" #. module: event #: model:email.template,subject:event.confirmation_event #: model:email.template,subject:event.confirmation_registration msgid "Your registration at ${object.event_id.name}" -msgstr "" +msgstr "Vaša prijava na ${object.event_id.name}" #. module: event #: view:event.registration:0 msgid "Set To Unconfirmed" -msgstr "" +msgstr "Nastavi na 'Nepotrjen'" #. module: event #: view:event.event:0 @@ -923,17 +966,17 @@ msgstr "" #: field:report.event.registration,speaker_id:0 #: field:res.partner,speaker:0 msgid "Speaker" -msgstr "" +msgstr "Govornik" #. module: event #: view:event.event:0 msgid "Upcoming events from today" -msgstr "" +msgstr "Prihajajoči dogodki od danes dalje" #. module: event #: model:event.event,name:event.event_2 msgid "Conference on ERP Business" -msgstr "" +msgstr "Konferenca o ERP-poslovanju" #. module: event #: model:ir.actions.act_window,name:event.act_event_view_registration @@ -949,12 +992,12 @@ msgstr "Opis" #. module: event #: field:report.event.registration,confirm_state:0 msgid " # No of Confirmed Registrations" -msgstr "" +msgstr " # št. potrjenih prijav" #. module: event #: field:report.event.registration,name_registration:0 msgid "Participant / Contact Name" -msgstr "" +msgstr "Udeleženec / Kontakt" #. module: event #: selection:report.event.registration,month:0 @@ -964,12 +1007,12 @@ msgstr "Maj" #. module: event #: view:res.partner:0 msgid "Events Registration" -msgstr "" +msgstr "Prijava na dogodek" #. module: event #: view:event.event:0 msgid "No ticket available." -msgstr "" +msgstr "Vstopnice niso na voljo." #. module: event #: field:event.event,register_max:0 @@ -997,7 +1040,7 @@ msgstr "Februar" #. module: event #: view:board.board:0 msgid "Association Dashboard" -msgstr "" +msgstr "Nadzorna plošča združenja" #. module: event #: view:event.event:0 @@ -1015,7 +1058,7 @@ msgstr "Država" #. module: event #: view:res.partner:0 msgid "Close Registration" -msgstr "" +msgstr "Zaključi prijavo" #. module: event #: field:event.registration,origin:0 @@ -1032,7 +1075,7 @@ msgstr "April" msgid "" "It will select this default confirmation event mail value when you choose " "this event" -msgstr "" +msgstr "Izbran bo ta privzet potrditveni e-mail, ko izberete ta dogodek" #. module: event #: view:report.event.registration:0 @@ -1062,28 +1105,28 @@ msgstr "ID" #. module: event #: field:event.type,default_reply_to:0 msgid "Default Reply-To" -msgstr "" +msgstr "Privzeti e-naslov za odgovor (reply-to)" #. module: event #: view:event.event:0 msgid "available." -msgstr "" +msgstr "na voljo." #. module: event #: field:event.registration,event_begin_date:0 #: field:report.event.registration,event_date:0 msgid "Event Start Date" -msgstr "" +msgstr "Datum pričetka dogodka" #. module: event #: view:report.event.registration:0 msgid "Participant / Contact" -msgstr "" +msgstr "Udeleženec / Kontakt" #. module: event #: view:event.event:0 msgid "Current Registrations" -msgstr "" +msgstr "Trenutne prijave" #. module: event #: model:email.template,body_html:event.confirmation_registration @@ -1098,6 +1141,14 @@ msgid "" "

Thank you for your participation!

\n" "

Best regards

" msgstr "" +"\n" +"

Pozdravljeni ${object.name},

\n" +"

Potrjujemo prejem vaše prijave na dogodek " +"${object.event_id.name}.\n" +" Avtomatično boste prejeli e-sporočilo s podrobnejšimi podatki " +"(urnik, dnevni red...) takoj, ko bo dogodek potrjen.

\n" +"

Hvala za vašo udeležbo!

\n" +"

Lep pozdrav

" #. module: event #: help:event.event,reply_to:0 @@ -1107,6 +1158,10 @@ msgid "" "registrations confirmation. You can also put the email address of your mail " "gateway if you use one." msgstr "" +"E-naslov organizatorja dogodka vpišite sem, kar bo povzročilo, da bo ta " +"naslov v povratnih (reply-to) e-sporočilih, ki se generirajo avtomatično za " +"ta dogodek ob potrditvi prijave. Lahko vpišete tudi svoj elektronski naslov, " +"če želite." #. module: event #: view:event.event:0 @@ -1129,7 +1184,7 @@ msgstr "Ulica" #: model:ir.actions.act_window,name:event.action_event_confirm #: model:ir.model,name:event.model_event_confirm msgid "Event Confirmation" -msgstr "" +msgstr "Potrditev dogodka" #. module: event #: view:report.event.registration:0 @@ -1140,4 +1195,4 @@ msgstr "Leto" #. module: event #: field:event.event,speaker_confirmed:0 msgid "Speaker Confirmed" -msgstr "" +msgstr "Govornik potrjen" diff --git a/addons/event_moodle/i18n/sl.po b/addons/event_moodle/i18n/sl.po index 7c8044b73b2..dba9f42486a 100644 --- a/addons/event_moodle/i18n/sl.po +++ b/addons/event_moodle/i18n/sl.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-01-26 12:21+0000\n" -"Last-Translator: Dušan Laznik (Mentis) \n" +"PO-Revision-Date: 2013-11-09 10:59+0000\n" +"Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:58+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: event_moodle #: view:event.moodle.config.wiz:0 msgid "Connection with username and password" -msgstr "" +msgstr "Prijava z uporabniškim imenom in geslom" #. module: event_moodle #: model:ir.model,name:event_moodle.model_event_moodle_config_wiz diff --git a/addons/event_sale/i18n/sl.po b/addons/event_sale/i18n/sl.po index d8f11abfc2f..cc4539c33e4 100644 --- a/addons/event_sale/i18n/sl.po +++ b/addons/event_sale/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-01-05 17:51+0000\n" -"Last-Translator: Dušan Laznik (Mentis) \n" +"PO-Revision-Date: 2013-11-09 10:11+0000\n" +"Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:58+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: event_sale #: model:ir.model,name:event_sale.model_product_product @@ -28,18 +28,20 @@ msgid "" "Determine if a product needs to create automatically an event registration " "at the confirmation of a sales order line." msgstr "" +"Določa, če naj proizvod avtomatično kreira dogodek ob potrditvi vrstice " +"prodajnega naloga." #. module: event_sale #: help:sale.order.line,event_id:0 msgid "" "Choose an event and it will automatically create a registration for this " "event." -msgstr "" +msgstr "Izberite dogodek in ta bo avtomatično kreiral beležko za ta dogodek." #. module: event_sale #: model:event.event,name:event_sale.event_technical_training msgid "Technical training in Grand-Rosiere" -msgstr "" +msgstr "Tehnično usposabjanje v Grand-Rosiere" #. module: event_sale #: help:product.product,event_type_id:0 @@ -47,6 +49,8 @@ msgid "" "Select event types so when we use this product in sales order lines, it will " "filter events of this type only." msgstr "" +"Izberite tip dogodka. Če uporabimo ta proizvod v prodajnem nalogu, bodo " +"filtrirani samo dogodki tega tipa." #. module: event_sale #: field:product.product,event_type_id:0 @@ -56,12 +60,12 @@ msgstr "Vrsta dogodka" #. module: event_sale #: field:sale.order.line,event_ok:0 msgid "event_ok" -msgstr "" +msgstr "event_ok" #. module: event_sale #: field:product.product,event_ok:0 msgid "Event Subscription" -msgstr "" +msgstr "Prijava na dogodkek" #. module: event_sale #: field:sale.order.line,event_type_id:0 @@ -71,13 +75,13 @@ msgstr "Vrsta dogodka" #. module: event_sale #: model:product.template,name:event_sale.event_product_product_template msgid "Technical Training" -msgstr "" +msgstr "Tehnično usposabljanje" #. module: event_sale #: code:addons/event_sale/event_sale.py:88 #, python-format msgid "The registration %s has been created from the Sales Order %s." -msgstr "" +msgstr "Registracija %s je bila kreirana na osnovi prodajnega naloga %s." #. module: event_sale #: field:sale.order.line,event_id:0 diff --git a/addons/fleet/i18n/da.po b/addons/fleet/i18n/da.po new file mode 100644 index 00000000000..4e2eebf9afd --- /dev/null +++ b/addons/fleet/i18n/da.po @@ -0,0 +1,1930 @@ +# Danish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-11-04 15:22+0000\n" +"Last-Translator: Per G. Rasmussen \n" +"Language-Team: Danish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-05 06:00+0000\n" +"X-Generator: Launchpad (build 16820)\n" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Hybrid" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact +msgid "Compact" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_1 +msgid "A/C Compressor Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,vin_sn:0 +msgid "Unique number written on the vehicle motor (VIN/SN number)" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.services:0 +msgid "Service" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Monthly" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:62 +#, python-format +msgid "Unknown" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_20 +msgid "Engine/Drive Belt(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Vehicle costs" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Diesel" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:421 +#, python-format +msgid "License Plate: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_38 +msgid "Resurface Rotors" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: view:fleet.vehicle.model:0 +msgid "Group By..." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_32 +msgid "Oil Pump Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_18 +msgid "Engine Belt Inspection" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "No" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,power:0 +msgid "Power in kW of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_2 +msgid "Depreciation and Interests" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,insurer_id:0 +#: field:fleet.vehicle.log.fuel,vendor_id:0 +#: field:fleet.vehicle.log.services,vendor_id:0 +msgid "Supplier" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Write here any other information" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_35 +msgid "Power Steering Hose Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Odometer details" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Has Alert(s)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,liter:0 +msgid "Liter" +msgstr "" + +#. module: fleet +#: model:ir.actions.client,name:fleet.action_fleet_menu +msgid "Open Fleet Menu" +msgstr "Åbn Flåde menu" + +#. module: fleet +#: view:board.board:0 +msgid "Fuel Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_9 +msgid "Battery Inspection" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,company_id:0 +msgid "Company" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Invoice Date" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Refueling Details" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:669 +#, python-format +msgid "%s contract(s) need(s) to be renewed and/or closed!" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Indicative Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_16 +msgid "Charging System Diagnosis" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,car_value:0 +msgid "Value of the bought vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_44 +msgid "Tie Rod End Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_24 +msgid "Head Gasket(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Services" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,odometer:0 +#: help:fleet.vehicle.cost,odometer:0 +#: help:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer measure of the vehicle at the moment of this log" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,notes:0 +msgid "Terms and Conditions" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban +msgid "Vehicles with alerts" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu +msgid "Vehicle Costs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Total Cost" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +msgid "Both" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_id:0 +#: field:fleet.vehicle.log.fuel,cost_id:0 +#: field:fleet.vehicle.log.services,cost_id:0 +msgid "Automatically created field to link to parent fleet.vehicle.cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Terminate Contract" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,parent_id:0 +msgid "Parent cost to this current cost" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Frequency of the recuring cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_1 +msgid "Calculation Benefit In Kind" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,expiration_date:0 +msgid "" +"Date when the coverage of the contract expirates (by default, one year after " +"begin date)" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: field:fleet.vehicle.log.fuel,notes:0 +#: view:fleet.vehicle.log.services:0 +#: field:fleet.vehicle.log.services,notes:0 +msgid "Notes" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Operation not allowed!" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: fleet +#: model:res.groups,name:fleet.group_fleet_user +msgid "User" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,vehicle_id:0 +msgid "Vehicle concerned by this log" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_amount:0 +#: field:fleet.vehicle.log.fuel,cost_amount:0 +#: field:fleet.vehicle.log.services,cost_amount:0 +msgid "Amount" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_6 +msgid "Air Filter Replacement" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_tag +msgid "fleet.vehicle.tag" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the services logs for this vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_name:0 +msgid "Name of contract to renew soon" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior +msgid "Senior" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,state:0 +msgid "Choose wheter the contract is still valid or not" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Automatic" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:414 +#, python-format +msgid "Driver: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "and" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_medium:0 +msgid "Medium-sized photo" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_34 +msgid "Oxygen Sensor Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Service Type" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,transmission:0 +msgid "Transmission Used by the vehicle" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:740 +#: view:fleet.vehicle.log.contract:0 +#: model:ir.actions.act_window,name:fleet.act_renew_contract +#, python-format +msgid "Renew Contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the odometer logs for this vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,odometer_unit:0 +msgid "Unit of the odometer " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Services Costs Per Month" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Effective Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_8 +msgid "Repair and maintenance" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Person to which the contract is signed for" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act +msgid "" +"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

\n" +"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

\n" +"

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

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

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

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

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

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

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

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

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

\n" +" " +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Services Costs" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Emptying the odometer value of a vehicle is not allowed." +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,seats:0 +msgid "Number of seats of the vehicle" +msgstr "" + +#. module: fleet +#: model:res.groups,name:fleet.group_fleet_manager +msgid "Manager" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_39 +msgid "Rotate Tires" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_42 +msgid "Starter Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,year:0 +msgid "Year" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,license_plate:0 +msgid "License plate number of the vehicle (ie: plate number for a car)" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_contract_state +msgid "Contains the different possible status of a leasing contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the contract for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Total" +msgstr "" + +#. module: fleet +#: help:fleet.service.type,category:0 +msgid "" +"Choose wheter the service refer to contracts, vehicle services or both" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_type:0 +msgid "For internal purpose only" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.state,sequence:0 +msgid "Used to order the note stages" +msgstr "" diff --git a/addons/fleet/i18n/pl.po b/addons/fleet/i18n/pl.po index c04e3f2dd21..7bb9c554469 100644 --- a/addons/fleet/i18n/pl.po +++ b/addons/fleet/i18n/pl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-02 19:08+0000\n" +"Last-Translator: Mirosław Bojanowicz \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:58+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-03 05:43+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 @@ -30,19 +30,19 @@ msgstr "Kompaktowy" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_1 msgid "A/C Compressor Replacement" -msgstr "" +msgstr "wymiana sprężarki klimatyzacji" #. module: fleet #: help:fleet.vehicle,vin_sn:0 msgid "Unique number written on the vehicle motor (VIN/SN number)" -msgstr "" +msgstr "Unikalny numer nadwozia samochodu (numer VIN/SN)" #. module: fleet #: selection:fleet.service.type,category:0 #: view:fleet.vehicle.log.contract:0 #: view:fleet.vehicle.log.services:0 msgid "Service" -msgstr "Obsługa" +msgstr "Obsługa serwisowa" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 @@ -58,7 +58,7 @@ msgstr "Nieznany" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_20 msgid "Engine/Drive Belt(s) Replacement" -msgstr "" +msgstr "Wymiana układu rozrządu" #. module: fleet #: view:fleet.vehicle.cost:0 @@ -74,12 +74,12 @@ msgstr "Diesel" #: code:addons/fleet/fleet.py:421 #, python-format msgid "License Plate: from '%s' to '%s'" -msgstr "" +msgstr "Numery tablic rejestracyjnych: od '%s' do '%s'" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_38 msgid "Resurface Rotors" -msgstr "" +msgstr "Przezwojenie wirnika silnika" #. module: fleet #: view:fleet.vehicle.cost:0 @@ -90,12 +90,12 @@ msgstr "Grupuj wg..." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_32 msgid "Oil Pump Replacement" -msgstr "" +msgstr "Wymina pompy oleju" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_18 msgid "Engine Belt Inspection" -msgstr "" +msgstr "Diagnostyka układu rozrządu" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 @@ -105,12 +105,12 @@ msgstr "Nie" #. module: fleet #: help:fleet.vehicle,power:0 msgid "Power in kW of the vehicle" -msgstr "" +msgstr "Moc samochodu w kW" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_2 msgid "Depreciation and Interests" -msgstr "" +msgstr "Amortyzacja i oprocentowanie" #. module: fleet #: field:fleet.vehicle.log.contract,insurer_id:0 @@ -122,22 +122,22 @@ msgstr "Dostawca" #. module: fleet #: view:fleet.vehicle.log.fuel:0 msgid "Write here any other information" -msgstr "" +msgstr "Wpisz tu wszelkie pozostałe informacje" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_35 msgid "Power Steering Hose Replacement" -msgstr "" +msgstr "Wymiana węża wspomagania układu kierowania" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Odometer details" -msgstr "" +msgstr "Dane licznika przebiegu kilometrów" #. module: fleet #: view:fleet.vehicle:0 msgid "Has Alert(s)" -msgstr "" +msgstr "Alarm(y)" #. module: fleet #: field:fleet.vehicle.log.fuel,liter:0 @@ -147,7 +147,7 @@ msgstr "Litr" #. module: fleet #: model:ir.actions.client,name:fleet.action_fleet_menu msgid "Open Fleet Menu" -msgstr "" +msgstr "Menu floty pojazdów" #. module: fleet #: view:board.board:0 @@ -157,7 +157,7 @@ msgstr "Koszt paliwa" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_9 msgid "Battery Inspection" -msgstr "" +msgstr "Diagnostyka akumulatora" #. module: fleet #: field:fleet.vehicle,company_id:0 @@ -172,38 +172,38 @@ msgstr "Data faktury" #. module: fleet #: view:fleet.vehicle.log.fuel:0 msgid "Refueling Details" -msgstr "" +msgstr "Informacje o tankowaniu" #. module: fleet #: code:addons/fleet/fleet.py:669 #, python-format msgid "%s contract(s) need(s) to be renewed and/or closed!" -msgstr "" +msgstr "%s umowa(y), które trzeba odnowić i/lub zakończyć!" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Indicative Costs" -msgstr "" +msgstr "Orientacyjne koszty" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_16 msgid "Charging System Diagnosis" -msgstr "" +msgstr "Diagnostyka układu ładowania" #. module: fleet #: help:fleet.vehicle,car_value:0 msgid "Value of the bought vehicle" -msgstr "" +msgstr "Wartość zakupionego pojazdu" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_44 msgid "Tie Rod End Replacement" -msgstr "" +msgstr "Końcówki drążkow kierowniczych" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_24 msgid "Head Gasket(s) Replacement" -msgstr "" +msgstr "Wymiana uszczelki pod głowicą" #. module: fleet #: view:fleet.vehicle:0 @@ -216,7 +216,7 @@ msgstr "Usługi" #: help:fleet.vehicle.cost,odometer:0 #: help:fleet.vehicle.cost,odometer_id:0 msgid "Odometer measure of the vehicle at the moment of this log" -msgstr "" +msgstr "Wskazania licznika kilometrów pojazdu w momencie tego wpisu" #. module: fleet #: view:fleet.vehicle.log.contract:0 @@ -227,13 +227,13 @@ msgstr "Warunki i postanowienia" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban msgid "Vehicles with alerts" -msgstr "" +msgstr "Pojazd z ostrzeżeniami" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu msgid "Vehicle Costs" -msgstr "" +msgstr "Koszty pojazdu" #. module: fleet #: view:fleet.vehicle.cost:0 @@ -251,26 +251,27 @@ msgstr "Oba" #: field:fleet.vehicle.log.services,cost_id:0 msgid "Automatically created field to link to parent fleet.vehicle.cost" msgstr "" +"Automatycznie utworzone pole do linku do nadrzędnego fleet.vehicle.cost" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Terminate Contract" -msgstr "" +msgstr "Zakończ umowę" #. module: fleet #: help:fleet.vehicle.cost,parent_id:0 msgid "Parent cost to this current cost" -msgstr "" +msgstr "Nadrzędne koszty do tych bierzących kosztów" #. module: fleet #: help:fleet.vehicle.log.contract,cost_frequency:0 msgid "Frequency of the recuring cost" -msgstr "" +msgstr "Częstotliwość powtarzającego się kosztu" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_1 msgid "Calculation Benefit In Kind" -msgstr "" +msgstr "Kalkulacja korzyści rzeczowych" #. module: fleet #: help:fleet.vehicle.log.contract,expiration_date:0 @@ -278,6 +279,7 @@ msgid "" "Date when the coverage of the contract expirates (by default, one year after " "begin date)" msgstr "" +"Termin kiedy zasięg obowiązywania umowy upływa (domyślnie rok po rozpoczęciu)" #. module: fleet #: view:fleet.vehicle.log.fuel:0 @@ -291,7 +293,7 @@ msgstr "Notatki" #: code:addons/fleet/fleet.py:47 #, python-format msgid "Operation not allowed!" -msgstr "" +msgstr "Operacja nie dozwolona!" #. module: fleet #: field:fleet.vehicle,message_ids:0 @@ -301,12 +303,12 @@ msgstr "Wiadomości" #. module: fleet #: model:res.groups,name:fleet.group_fleet_user msgid "User" -msgstr "" +msgstr "Użytkownik" #. module: fleet #: help:fleet.vehicle.cost,vehicle_id:0 msgid "Vehicle concerned by this log" -msgstr "" +msgstr "Pojazd, którego dotyczy ten rejestr" #. module: fleet #: field:fleet.vehicle.log.contract,cost_amount:0 @@ -323,32 +325,32 @@ msgstr "Nieprzeczytane wiadomości" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_6 msgid "Air Filter Replacement" -msgstr "" +msgstr "Wymiana filtra powietrza" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_tag msgid "fleet.vehicle.tag" -msgstr "" +msgstr "fleet.vehicle.tag" #. module: fleet #: view:fleet.vehicle:0 msgid "show the services logs for this vehicle" -msgstr "" +msgstr "pokazuje rejestr obsługi pojazdu" #. module: fleet #: field:fleet.vehicle,contract_renewal_name:0 msgid "Name of contract to renew soon" -msgstr "" +msgstr "Nazwy umów do odnowienia wkrótce" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior msgid "Senior" -msgstr "" +msgstr "Starszy" #. module: fleet #: help:fleet.vehicle.log.contract,state:0 msgid "Choose wheter the contract is still valid or not" -msgstr "" +msgstr "Wybierz czy umowa jest ważna czy nie" #. module: fleet #: selection:fleet.vehicle,transmission:0 @@ -364,32 +366,32 @@ msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi" #: code:addons/fleet/fleet.py:414 #, python-format msgid "Driver: from '%s' to '%s'" -msgstr "" +msgstr "Kierowca: od '%s' do '%s'" #. module: fleet #: view:fleet.vehicle:0 msgid "and" -msgstr "" +msgstr "i" #. module: fleet #: field:fleet.vehicle.model.brand,image_medium:0 msgid "Medium-sized photo" -msgstr "" +msgstr "Zdjęcie średniej wielkości" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_34 msgid "Oxygen Sensor Replacement" -msgstr "" +msgstr "Wymiana sondy lambda" #. module: fleet #: view:fleet.vehicle.log.services:0 msgid "Service Type" -msgstr "Typ serwisu" +msgstr "Typ obsługi serwisowej" #. module: fleet #: help:fleet.vehicle,transmission:0 msgid "Transmission Used by the vehicle" -msgstr "" +msgstr "Skrzynia biegów w pojeździe" #. module: fleet #: code:addons/fleet/fleet.py:740 @@ -397,37 +399,37 @@ msgstr "" #: model:ir.actions.act_window,name:fleet.act_renew_contract #, python-format msgid "Renew Contract" -msgstr "" +msgstr "Przedłużenie umowy" #. module: fleet #: view:fleet.vehicle:0 msgid "show the odometer logs for this vehicle" -msgstr "" +msgstr "pokazuje rejestr drogomierza dla tego pojazdu" #. module: fleet #: help:fleet.vehicle,odometer_unit:0 msgid "Unit of the odometer " -msgstr "" +msgstr "Jednostka licznika " #. module: fleet #: view:fleet.vehicle.log.services:0 msgid "Services Costs Per Month" -msgstr "" +msgstr "Koszty obslugi w miesiącu" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Effective Costs" -msgstr "" +msgstr "Efektywne koszty" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_8 msgid "Repair and maintenance" -msgstr "" +msgstr "Naprawy i obsluga" #. module: fleet #: help:fleet.vehicle.log.contract,purchaser_id:0 msgid "Person to which the contract is signed for" -msgstr "" +msgstr "Osoba, dla której jest podpisana umowa" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act @@ -445,34 +447,47 @@ msgid "" "

\n" " " msgstr "" +"

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

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

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

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

\n" " " msgstr "" +"

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

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

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

\n" " " msgstr "" +"

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

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

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

\n" " " msgstr "" +"

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

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

\n" " " msgstr "" +"

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

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

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

\n" " " msgstr "" +"

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

\n" +"

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

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

\n" " " msgstr "" +"

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

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

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

\n" " " msgstr "" +"

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

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

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

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

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

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

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

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

\n" " " msgstr "" +"

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

\n" +"

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

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

\n" " " msgstr "" +"

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

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

\n" " " msgstr "" +"

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

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

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

\n" " " msgstr "" +"

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

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

\n" +" " #. module: fleet #: view:board.board:0 msgid "Services Costs" -msgstr "" +msgstr "Koszty obsługi serwisowej" #. module: fleet #: code:addons/fleet/fleet.py:47 #, python-format msgid "Emptying the odometer value of a vehicle is not allowed." -msgstr "" +msgstr "Czyszczenie wskazań drogomierza pojazdu nie jest dozwolone." #. module: fleet #: help:fleet.vehicle,seats:0 msgid "Number of seats of the vehicle" -msgstr "" +msgstr "Ilość siedzeń w pojeździe." #. module: fleet #: model:res.groups,name:fleet.group_fleet_manager msgid "Manager" -msgstr "" +msgstr "Menedżer" #. module: fleet #: view:fleet.vehicle.log.services:0 msgid "Cost" -msgstr "" +msgstr "Koszt" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_39 msgid "Rotate Tires" -msgstr "" +msgstr "Wyważanie opon" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_42 msgid "Starter Replacement" -msgstr "" +msgstr "Wymiana rozrusznika" #. module: fleet #: view:fleet.vehicle.cost:0 #: field:fleet.vehicle.cost,year:0 msgid "Year" -msgstr "" +msgstr "Rok" #. module: fleet #: help:fleet.vehicle,license_plate:0 msgid "License plate number of the vehicle (ie: plate number for a car)" -msgstr "" +msgstr "Numer rejestracyjny pojazdu ( np. numer tablic rejestracyjnych)" #. module: fleet #: model:ir.model,name:fleet.model_fleet_contract_state msgid "Contains the different possible status of a leasing contract" -msgstr "" +msgstr "Zawiera różne możliwe statusy umowy leasingowej" #. module: fleet #: view:fleet.vehicle:0 msgid "show the contract for this vehicle" -msgstr "" +msgstr "pokaż umowę dla tego pojazdu" #. module: fleet #: view:fleet.vehicle.log.services:0 msgid "Total" -msgstr "" +msgstr "Suma" #. module: fleet #: help:fleet.service.type,category:0 msgid "" "Choose wheter the service refer to contracts, vehicle services or both" msgstr "" +"Wybierz czy usługa serwisowa odnosi się do umowy, obsługi serwisowej " +"pojazdu, czy do obu." #. module: fleet #: help:fleet.vehicle.cost,cost_type:0 msgid "For internal purpose only" -msgstr "" +msgstr "Tylko na potrzeby wewnętrzne" #. module: fleet #: help:fleet.vehicle.state,sequence:0 msgid "Used to order the note stages" -msgstr "" +msgstr "Stosowane do porządkowania notatek etapów" diff --git a/addons/hr/hr_view.xml b/addons/hr/hr_view.xml index dc65fa80e8b..3e79c0ca7d6 100644 --- a/addons/hr/hr_view.xml +++ b/addons/hr/hr_view.xml @@ -128,6 +128,7 @@ HR - Employess Kanban hr.employee + 10 diff --git a/addons/hr/i18n/da.po b/addons/hr/i18n/da.po index def29cb43fe..57819c56aad 100644 --- a/addons/hr/i18n/da.po +++ b/addons/hr/i18n/da.po @@ -8,34 +8,34 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-06 22:34+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:59+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-07 05:50+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 msgid "Openerp user" -msgstr "" +msgstr "OpenERP bruger" #. module: hr #: field:hr.config.settings,module_hr_timesheet_sheet:0 msgid "Allow timesheets validation by managers" -msgstr "" +msgstr "Tillad validering af tidsskemaer af ledere" #. module: hr #: field:hr.job,requirements:0 msgid "Requirements" -msgstr "" +msgstr "Krav" #. module: hr #: model:process.transition,name:hr.process_transition_contactofemployee0 msgid "Link the employee to information" -msgstr "" +msgstr "Knyt den ansatte til information" #. module: hr #: field:hr.employee,sinid:0 @@ -50,7 +50,7 @@ msgstr "" #: model:ir.ui.menu,name:hr.menu_hr_root #: model:ir.ui.menu,name:hr.menu_human_resources_configuration msgid "Human Resources" -msgstr "" +msgstr "Personale (HR)" #. module: hr #: help:hr.employee,image_medium:0 @@ -63,23 +63,23 @@ msgstr "" #. module: hr #: view:hr.config.settings:0 msgid "Time Tracking" -msgstr "" +msgstr "Tids styring" #. module: hr #: view:hr.employee:0 #: view:hr.job:0 msgid "Group By..." -msgstr "" +msgstr "Gruppér efter..." #. module: hr #: model:ir.actions.act_window,name:hr.view_department_form_installer msgid "Create Your Departments" -msgstr "" +msgstr "Opret dine afdelinger" #. module: hr #: help:hr.job,no_of_employee:0 msgid "Number of employees currently occupying this job position." -msgstr "" +msgstr "Antal ansatte p.t. i denne stilling" #. module: hr #: field:hr.config.settings,module_hr_evaluation:0 @@ -94,12 +94,12 @@ msgstr "" #: field:hr.job,department_id:0 #: model:ir.model,name:hr.model_hr_department msgid "Department" -msgstr "" +msgstr "Afdeling" #. module: hr #: field:hr.employee,work_email:0 msgid "Work Email" -msgstr "" +msgstr "Arbejds E-mail" #. module: hr #: help:hr.employee,image:0 @@ -116,7 +116,7 @@ msgstr "" #. module: hr #: view:hr.job:0 msgid "Jobs" -msgstr "" +msgstr "Job" #. module: hr #: view:hr.job:0 @@ -126,7 +126,7 @@ msgstr "" #. module: hr #: field:hr.job,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Ulæste beskeder" #. module: hr #: field:hr.department,company_id:0 @@ -134,7 +134,7 @@ msgstr "" #: view:hr.job:0 #: field:hr.job,company_id:0 msgid "Company" -msgstr "" +msgstr "Firma" #. module: hr #: field:hr.job,no_of_recruitment:0 @@ -144,12 +144,12 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "Other Information ..." -msgstr "" +msgstr "Anden information..." #. module: hr #: constraint:hr.employee.category:0 msgid "Error! You cannot create recursive Categories." -msgstr "" +msgstr "Fejl ! Du kan ikke oprette rekursive kategorier." #. module: hr #: help:hr.config.settings,module_hr_recruitment:0 @@ -159,13 +159,13 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "Birth" -msgstr "" +msgstr "Fødsel" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_categ_form #: model:ir.ui.menu,name:hr.menu_view_employee_category_form msgid "Employee Tags" -msgstr "" +msgstr "Ansatte koder" #. module: hr #: view:hr.job:0 @@ -175,32 +175,32 @@ msgstr "" #. module: hr #: model:process.transition,name:hr.process_transition_employeeuser0 msgid "Link a user to an employee" -msgstr "" +msgstr "Knyt en bruger til en ansat" #. module: hr #: field:hr.department,parent_id:0 msgid "Parent Department" -msgstr "" +msgstr "Hoved afdeling" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config msgid "Leaves" -msgstr "" +msgstr "Ferier" #. module: hr #: selection:hr.employee,marital:0 msgid "Married" -msgstr "" +msgstr "Gift" #. module: hr #: field:hr.job,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Meddelelser" #. module: hr #: view:hr.config.settings:0 msgid "Talent Management" -msgstr "" +msgstr "Talent styring" #. module: hr #: help:hr.config.settings,module_hr_timesheet_sheet:0 @@ -210,22 +210,22 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "Mobile:" -msgstr "" +msgstr "Mobiltelefon:" #. module: hr #: view:hr.employee:0 msgid "Position" -msgstr "" +msgstr "Stilling" #. module: hr #: help:hr.job,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Hvis afmærket, kræver nye beskeder din attention" #. module: hr #: field:hr.employee,color:0 msgid "Color Index" -msgstr "" +msgstr "Farve index" #. module: hr #: model:process.transition,note:hr.process_transition_employeeuser0 @@ -237,60 +237,60 @@ msgstr "" #. module: hr #: field:hr.employee,image_medium:0 msgid "Medium-sized photo" -msgstr "" +msgstr "Mellem størrelse foto" #. module: hr #: field:hr.employee,identification_id:0 msgid "Identification No" -msgstr "" +msgstr "Identifikations nr." #. module: hr #: selection:hr.employee,gender:0 msgid "Female" -msgstr "" +msgstr "Kvinde" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config msgid "Attendance" -msgstr "" +msgstr "Tilstedeværelse" #. module: hr #: field:hr.employee,work_phone:0 msgid "Work Phone" -msgstr "" +msgstr "Arbejdstelefon" #. module: hr #: field:hr.employee.category,child_ids:0 msgid "Child Categories" -msgstr "" +msgstr "Underkatagorier" #. module: hr #: field:hr.job,description:0 #: model:ir.model,name:hr.model_hr_job msgid "Job Description" -msgstr "" +msgstr "Jobbeskrivelse" #. module: hr #: field:hr.employee,work_location:0 msgid "Office Location" -msgstr "" +msgstr "Kontor placering" #. module: hr #: field:hr.job,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Followers" #. module: hr #: view:hr.employee:0 #: model:ir.model,name:hr.model_hr_employee #: model:process.node,name:hr.process_node_employee0 msgid "Employee" -msgstr "" +msgstr "Ansat" #. module: hr #: model:process.node,note:hr.process_node_employeecontact0 msgid "Other information" -msgstr "" +msgstr "Anden information" #. module: hr #: help:hr.employee,image_small:0 @@ -303,17 +303,17 @@ msgstr "" #. module: hr #: field:hr.employee,birthday:0 msgid "Date of Birth" -msgstr "" +msgstr "Fødselsdato" #. module: hr #: help:hr.job,no_of_recruitment:0 msgid "Number of new employees you expect to recruit." -msgstr "" +msgstr "Antal ansatte du forventer at rekruttere." #. module: hr #: model:ir.actions.client,name:hr.action_client_hr_menu msgid "Open HR Menu" -msgstr "" +msgstr "Åben HR menu" #. module: hr #: help:hr.job,message_summary:0 @@ -321,6 +321,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Indeholder chat sammendraget (antal beskeder). Dette sammendrag er i html " +"format for at kunne sættes ind i kanban views." #. module: hr #: help:hr.config.settings,module_account_analytic_analysis:0 @@ -332,24 +334,24 @@ msgstr "" #. module: hr #: view:board.board:0 msgid "Human Resources Dashboard" -msgstr "" +msgstr "HR Dashboard" #. module: hr #: view:hr.employee:0 #: field:hr.employee,job_id:0 #: view:hr.job:0 msgid "Job" -msgstr "" +msgstr "Job" #. module: hr #: field:hr.job,no_of_employee:0 msgid "Current Number of Employees" -msgstr "" +msgstr "Nuværende antal ansatte" #. module: hr #: field:hr.department,member_ids:0 msgid "Members" -msgstr "" +msgstr "Medlemmer" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_configuration diff --git a/addons/hr/i18n/ja.po b/addons/hr/i18n/ja.po index dc30a1e6e26..a8e23563279 100644 --- a/addons/hr/i18n/ja.po +++ b/addons/hr/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-08 08:30+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:59+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -165,7 +165,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr.open_view_categ_form #: model:ir.ui.menu,name:hr.menu_view_employee_category_form msgid "Employee Tags" -msgstr "" +msgstr "従業員タグ" #. module: hr #: view:hr.job:0 diff --git a/addons/hr/i18n/nl.po b/addons/hr/i18n/nl.po index e82ec76a0eb..73c1effb2a6 100644 --- a/addons/hr/i18n/nl.po +++ b/addons/hr/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-08 11:51+0000\n" -"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"PO-Revision-Date: 2013-11-07 08:35+0000\n" +"Last-Translator: Jan Jurkus (GCE CAD-Service) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:59+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-08 06:25+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -25,7 +25,7 @@ msgstr "OpenERP gebruiker" #. module: hr #: field:hr.config.settings,module_hr_timesheet_sheet:0 msgid "Allow timesheets validation by managers" -msgstr "Urenstaaat controle door managers" +msgstr "Urenstaat controle door managers" #. module: hr #: field:hr.job,requirements:0 @@ -82,7 +82,7 @@ msgstr "Maak uw afdelingen aan" #. module: hr #: help:hr.job,no_of_employee:0 msgid "Number of employees currently occupying this job position." -msgstr "Huidige aantal werknemers welke deze functie bekleden ." +msgstr "Huidig aantal werknemers welke deze functie bekleden." #. module: hr #: field:hr.config.settings,module_hr_evaluation:0 @@ -196,7 +196,7 @@ msgstr "Verlof" #. module: hr #: selection:hr.employee,marital:0 msgid "Married" -msgstr "Getrouwd" +msgstr "Gehuwd" #. module: hr #: field:hr.job,message_ids:0 @@ -307,7 +307,7 @@ msgid "" "image, with aspect ratio preserved. Use this field anywhere a small image is " "required." msgstr "" -"Kleinen foto van de werknemer. Deze foto wordt automatisch, in verhouding, " +"Kleine foto van de werknemer. Deze foto wordt automatisch, in verhouding, " "geschaald naar 64x64px. Gebruik dit veld, overal waar een kleine afbeelding " "nodig is." @@ -814,7 +814,7 @@ msgstr "" #: code:addons/hr/hr.py:221 #, python-format msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!" -msgstr "Welkom bij %s! Help hem/haar bij de eerste stappen in OpenERP!" +msgstr "Heet %s welkom! Help hem/haar bij de eerste stappen in OpenERP!" #. module: hr #: view:hr.employee.category:0 @@ -948,7 +948,7 @@ msgstr "Geen werving en selectie" #. module: hr #: help:hr.employee,ssnid:0 msgid "Social Security Number" -msgstr "Verzekeringsnummer" +msgstr "BSN nummer" #. module: hr #: model:process.node,note:hr.process_node_openerpuser0 @@ -963,7 +963,7 @@ msgstr "Login" #. module: hr #: field:hr.job,expected_employees:0 msgid "Total Forecasted Employees" -msgstr "Totaal aantal verwachte werknmers" +msgstr "Totaal aantal verwachte werknemers" #. module: hr #: help:hr.job,state:0 diff --git a/addons/hr/i18n/sl.po b/addons/hr/i18n/sl.po index 33b1217dd05..aa6f51bc6cd 100644 --- a/addons/hr/i18n/sl.po +++ b/addons/hr/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-09-18 09:50+0000\n" +"PO-Revision-Date: 2013-11-09 11:40+0000\n" "Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-19 04:56+0000\n" -"X-Generator: Launchpad (build 16765)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -25,7 +25,7 @@ msgstr "Uporabnik OpenERP" #. module: hr #: field:hr.config.settings,module_hr_timesheet_sheet:0 msgid "Allow timesheets validation by managers" -msgstr "" +msgstr "Dovoli vodjem potrditev list prisotnosti" #. module: hr #: field:hr.job,requirements:0 @@ -35,12 +35,12 @@ msgstr "Zahteve" #. module: hr #: model:process.transition,name:hr.process_transition_contactofemployee0 msgid "Link the employee to information" -msgstr "" +msgstr "Poveži zaposlenega z informacijami" #. module: hr #: field:hr.employee,sinid:0 msgid "SIN No" -msgstr "" +msgstr "EMŠO" #. module: hr #: model:ir.actions.act_window,name:hr.open_board_hr @@ -87,7 +87,7 @@ msgstr "Število zaposlenih, ki so trenutno na tej poziciji." #. module: hr #: field:hr.config.settings,module_hr_evaluation:0 msgid "Organize employees periodic evaluation" -msgstr "" +msgstr "Organiziranje periodičnega ocenjevanja zaposlenih" #. module: hr #: view:hr.department:0 @@ -124,7 +124,7 @@ msgstr "Zaposlitve" #. module: hr #: view:hr.job:0 msgid "In Recruitment" -msgstr "" +msgstr "V zaposlovanju" #. module: hr #: field:hr.job,message_unread:0 @@ -142,17 +142,17 @@ msgstr "Podjetje" #. module: hr #: field:hr.job,no_of_recruitment:0 msgid "Expected in Recruitment" -msgstr "" +msgstr "Pričakovano zaposlovanje" #. module: hr #: view:hr.employee:0 msgid "Other Information ..." -msgstr "" +msgstr "Ostale informacije..." #. module: hr #: constraint:hr.employee.category:0 msgid "Error! You cannot create recursive Categories." -msgstr "" +msgstr "Napaka! Ne morete kreirati rekurzivne kategorije." #. module: hr #: help:hr.config.settings,module_hr_recruitment:0 @@ -162,7 +162,7 @@ msgstr "Instalacija modula hr_recruitment." #. module: hr #: view:hr.employee:0 msgid "Birth" -msgstr "" +msgstr "Rojstvo" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_categ_form @@ -173,7 +173,7 @@ msgstr "Zaposleni - ključne besede" #. module: hr #: view:hr.job:0 msgid "Launch Recruitement" -msgstr "" +msgstr "Sproži zaposlovanje" #. module: hr #: model:process.transition,name:hr.process_transition_employeeuser0 @@ -188,7 +188,7 @@ msgstr "Nadrejeni oddelek" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config msgid "Leaves" -msgstr "" +msgstr "Odhodi" #. module: hr #: selection:hr.employee,marital:0 @@ -203,7 +203,7 @@ msgstr "Sporočila" #. module: hr #: view:hr.config.settings:0 msgid "Talent Management" -msgstr "" +msgstr "Upravljanje talentov" #. module: hr #: help:hr.config.settings,module_hr_timesheet_sheet:0 @@ -228,7 +228,7 @@ msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost." #. module: hr #: field:hr.employee,color:0 msgid "Color Index" -msgstr "" +msgstr "Barvvni index" #. module: hr #: model:process.transition,note:hr.process_transition_employeeuser0 @@ -236,6 +236,8 @@ msgid "" "The Related user field on the Employee form allows to link the OpenERP user " "(and her rights) to the employee." msgstr "" +"Povezano polje uporabnika na formi zaposlenega omogoča povezavo OpenERP " +"uporabnika (in njegovih pravic) z zaposlenim." #. module: hr #: field:hr.employee,image_medium:0 @@ -245,7 +247,7 @@ msgstr "Srednje velika slika" #. module: hr #: field:hr.employee,identification_id:0 msgid "Identification No" -msgstr "" +msgstr "Identifikacijska št." #. module: hr #: selection:hr.employee,gender:0 @@ -302,6 +304,9 @@ msgid "" "image, with aspect ratio preserved. Use this field anywhere a small image is " "required." msgstr "" +"Majhna fotografija zaposlenega. Avtomatično je spremenjena v sliko 64x64px, " +"z upoštevanjem razmerja. Uporabite to polje kjerkoli je zahtevana majhna " +"fotografija." #. module: hr #: field:hr.employee,birthday:0 @@ -316,7 +321,7 @@ msgstr "Pričakovano število novo zaposlenih" #. module: hr #: model:ir.actions.client,name:hr.action_client_hr_menu msgid "Open HR Menu" -msgstr "" +msgstr "Odpri meni Kadri" #. module: hr #: help:hr.job,message_summary:0 @@ -331,6 +336,8 @@ msgid "" "This installs the module account_analytic_analysis, which will install sales " "management too." msgstr "" +"To instalira modul account_analytic_analysis, ki bo instaliral tudi " +"upravljanje prodaje." #. module: hr #: view:board.board:0 @@ -347,7 +354,7 @@ msgstr "Zaposlitev" #. module: hr #: field:hr.job,no_of_employee:0 msgid "Current Number of Employees" -msgstr "" +msgstr "Trenutno število zaposlenih" #. module: hr #: field:hr.department,member_ids:0 @@ -362,7 +369,7 @@ msgstr "Konfiguracija" #. module: hr #: model:process.node,note:hr.process_node_employee0 msgid "Employee form and structure" -msgstr "" +msgstr "Struktura zaposlenih" #. module: hr #: field:hr.config.settings,module_hr_expense:0 @@ -423,6 +430,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Potrdite za definiranje novega delovnega mesta.\n" +"

\n" +" Delovna mesta se uporabljajo za določanje del in njihovih " +"zahtev.\n" +" Lahko sledite številu zaposlenih po delovnem mestu in\n" +" in doseganju glede na planirano\n" +" za prihodnost.\n" +"

\n" +" K delovnemu mestu lahko pripnete anketo. Uporabljena bo v\n" +" procesu zaposlovanja za ocenitev prijavljenih za to delovno\n" +" mesto.\n" +"

\n" +" " #. module: hr #: selection:hr.employee,gender:0 @@ -435,6 +456,8 @@ msgid "" "$('.oe_employee_picture').load(function() { if($(this).width() > " "$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });" msgstr "" +"$('.oe_employee_picture').load(function() { if($(this).width() > " +"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });" #. module: hr #: help:hr.config.settings,module_hr_evaluation:0 @@ -449,7 +472,7 @@ msgstr "Ne moreš kreirati rekurzivne hierarhije zaposlenega." #. module: hr #: help:hr.config.settings,module_hr_attendance:0 msgid "This installs the module hr_attendance." -msgstr "" +msgstr "To instalira modul hr_attendance." #. module: hr #: field:hr.employee,image_small:0 @@ -470,7 +493,7 @@ msgstr "Ključne besede" #. module: hr #: help:hr.config.settings,module_hr_contract:0 msgid "This installs the module hr_contract." -msgstr "" +msgstr "To instalira modul hr_contract." #. module: hr #: view:hr.employee:0 @@ -490,12 +513,12 @@ msgstr "Kategorija" #. module: hr #: view:hr.job:0 msgid "Stop Recruitment" -msgstr "" +msgstr "Ustavi zaposlovanje" #. module: hr #: field:hr.config.settings,module_hr_attendance:0 msgid "Install attendances feature" -msgstr "" +msgstr "Namesti funkcionalnost attendances (prisotnost)." #. module: hr #: help:hr.employee,bank_account_id:0 @@ -542,7 +565,7 @@ msgstr "Stanje" #. module: hr #: field:hr.employee,otherid:0 msgid "Other Id" -msgstr "" +msgstr "Druga identifikacija" #. module: hr #: model:process.process,name:hr.process_process_employeecontractprocess0 @@ -562,7 +585,7 @@ msgstr "Sporočila in zgodovina sporočil" #. module: hr #: field:hr.employee,ssnid:0 msgid "SSN No" -msgstr "" +msgstr "EMŠO" #. module: hr #: field:hr.job,message_is_follower:0 @@ -572,7 +595,7 @@ msgstr "Je sledilec" #. module: hr #: field:hr.config.settings,module_hr_recruitment:0 msgid "Manage the recruitment process" -msgstr "" +msgstr "Upravljanje procesa zaposlovanja" #. module: hr #: view:hr.employee:0 @@ -582,12 +605,12 @@ msgstr "Aktiven" #. module: hr #: view:hr.config.settings:0 msgid "Human Resources Management" -msgstr "" +msgstr "Upravljanje kadrov" #. module: hr #: view:hr.config.settings:0 msgid "Install your country's payroll" -msgstr "" +msgstr "Namestite obračun osebnih dohodkov za vašo državo." #. module: hr #: field:hr.employee,bank_account_id:0 @@ -625,11 +648,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite, da dodate novega zaposlenega.\n" +"

\n" +" Samo s hitro preverbo forme zaposlenega v OpenERP lahko\n" +" enostavno najdete vse potrebne informacije za vsako osebo;\n" +" kontaktne podakte, delovno mesto, dosegljivost, itd.\n" +"

\n" +" " #. module: hr #: view:hr.employee:0 msgid "HR Settings" -msgstr "" +msgstr "Nastavitve kadrov" #. module: hr #: view:hr.employee:0 @@ -639,7 +670,7 @@ msgstr "Državljanstvo in ostali podatki" #. module: hr #: constraint:hr.department:0 msgid "Error! You cannot create recursive departments." -msgstr "" +msgstr "Napaka! Ne morete kreirati rekurzivnih oddelkov." #. module: hr #: field:hr.employee,address_id:0 @@ -689,11 +720,19 @@ msgid "" "

\n" " " msgstr "" +"

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

\n" +" OpenERP oddelki se uporabljajo za upravljanje dokumentov,\n" +" povezanih z zaposlenimi po oddelkih: stroški, prisotnost,\n" +" odsotnost in dopusti, zaposlitve, itd.\n" +"

\n" +" " #. module: hr #: help:hr.config.settings,module_hr_timesheet:0 msgid "This installs the module hr_timesheet." -msgstr "" +msgstr "Namesti modul hr_timesheet." #. module: hr #: help:hr.job,expected_employees:0 @@ -714,6 +753,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za določitev novega oddelka.\n" +"

\n" +" Vaša oddelčna struktura je namenjena uporavljanju vseh " +"dokumentov\n" +" povezanih z zaposlenimi po oddelkih: stroški in " +"prisotnosti,\n" +" odsotnosti in dopusti, zaposlitve, itd.\n" +"

\n" +" " #. module: hr #: view:hr.employee:0 @@ -738,19 +787,21 @@ msgstr "Službeni mobilni tel." #. module: hr #: selection:hr.job,state:0 msgid "Recruitement in Progress" -msgstr "" +msgstr "Zaposlovanje v teku" #. module: hr #: field:hr.config.settings,module_account_analytic_analysis:0 msgid "" "Allow invoicing based on timesheets (the sale application will be installed)" msgstr "" +"Dovolite fakturiranje na osnovi prisotnosti (instalirana bo prodajna " +"aplikacija)" #. module: hr #: code:addons/hr/hr.py:221 #, python-format msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!" -msgstr "" +msgstr "Dobrodošli v %s! Pomagajte mu/ji pri prvih korakih z OpenERP!" #. module: hr #: view:hr.employee.category:0 @@ -765,7 +816,7 @@ msgstr "Domači naslov" #. module: hr #: field:hr.config.settings,module_hr_timesheet:0 msgid "Manage timesheets" -msgstr "" +msgstr "Upravljanje prisotnosti" #. module: hr #: model:ir.actions.act_window,name:hr.open_payroll_modules @@ -775,22 +826,22 @@ msgstr "Plače" #. module: hr #: selection:hr.employee,marital:0 msgid "Single" -msgstr "" +msgstr "Samski" #. module: hr #: field:hr.job,name:0 msgid "Job Name" -msgstr "" +msgstr "Ime delovnega mesta" #. module: hr #: view:hr.job:0 msgid "In Position" -msgstr "" +msgstr "v vlogi" #. module: hr #: help:hr.config.settings,module_hr_payroll:0 msgid "This installs the module hr_payroll." -msgstr "" +msgstr "To namesti modul hr_payroll." #. module: hr #: field:hr.config.settings,module_hr_contract:0 @@ -868,7 +919,7 @@ msgstr "Poročila" #. module: hr #: field:hr.config.settings,module_hr_payroll:0 msgid "Manage payroll" -msgstr "" +msgstr "Upravljanje osebnih dohodkov" #. module: hr #: view:hr.config.settings:0 @@ -879,7 +930,7 @@ msgstr "Nastavitev kadrovske evidence" #. module: hr #: selection:hr.job,state:0 msgid "No Recruitment" -msgstr "" +msgstr "Ni zaposlitev" #. module: hr #: help:hr.employee,ssnid:0 @@ -907,6 +958,8 @@ msgid "" "By default 'In position', set it to 'In Recruitment' if recruitment process " "is going on for this job position." msgstr "" +"Privzeto se status 'Zasedeno' spremeni v 'V zaposlovanju', če se izvaja " +"proces zaposlovanja za to delovno mesto." #. module: hr #: model:ir.model,name:hr.model_res_users @@ -937,6 +990,21 @@ msgid "" " \n" " " msgstr "" +"
\n" +"

\n" +" Nadzorna plošča Kadri je prazna.\n" +"

\n" +" Da dodate prvo poročilo v to nadzorno ploščo, pojdite v\n" +" poljuben meni, spremenite pogled v listo ali graf in " +"kliknite 'Dodaj \n" +" v nadzorno ploščo' v dodatnih filtrih.\n" +"

\n" +" Podatke lahko filtrirate in grupirate, preden dodate " +"poročilo\n" +" v nadzorno ploščo.\n" +"

\n" +"
\n" +" " #. module: hr #: view:hr.employee:0 diff --git a/addons/hr/i18n/zh_CN.po b/addons/hr/i18n/zh_CN.po index 24de8fc3d63..6e2c1c93a14 100644 --- a/addons/hr/i18n/zh_CN.po +++ b/addons/hr/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-07-03 14:40+0000\n" -"Last-Translator: 盈通 ccdos \n" +"PO-Revision-Date: 2013-11-07 02:23+0000\n" +"Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:59+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-08 06:25+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -1023,4 +1023,4 @@ msgstr "下属" #. module: hr #: view:hr.config.settings:0 msgid "Apply" -msgstr "接受" +msgstr "应用" diff --git a/addons/hr_contract/i18n/da.po b/addons/hr_contract/i18n/da.po index 13460904f88..4eaaa630f39 100644 --- a/addons/hr_contract/i18n/da.po +++ b/addons/hr_contract/i18n/da.po @@ -8,24 +8,24 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-04 11:27+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:00+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-05 06:00+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: hr_contract #: field:hr.contract,wage:0 msgid "Wage" -msgstr "" +msgstr "Løn" #. module: hr_contract #: view:hr.contract:0 msgid "Information" -msgstr "" +msgstr "Information" #. module: hr_contract #: field:hr.contract,trial_date_start:0 diff --git a/addons/hr_contract/i18n/nl.po b/addons/hr_contract/i18n/nl.po index 5ade53d555f..a7ef7c77332 100644 --- a/addons/hr_contract/i18n/nl.po +++ b/addons/hr_contract/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-03-09 08:46+0000\n" -"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"PO-Revision-Date: 2013-11-08 09:45+0000\n" +"Last-Translator: Jan Jurkus (GCE CAD-Service) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:00+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: hr_contract #: field:hr.contract,wage:0 @@ -199,7 +199,7 @@ msgstr "Visum nr." #. module: hr_contract #: field:hr.employee,vehicle_distance:0 msgid "Home-Work Dist." -msgstr "Reisafstand woon-werk verkeer" +msgstr "Reisafstand woon-werkverkeer" #. module: hr_contract #: field:hr.employee,place_of_birth:0 diff --git a/addons/hr_expense/i18n/fr.po b/addons/hr_expense/i18n/fr.po index 12b2b63c2b0..09a3ee9b5cf 100644 --- a/addons/hr_expense/i18n/fr.po +++ b/addons/hr_expense/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-07-13 22:10+0000\n" -"Last-Translator: Gilles Major (OpenERP) \n" +"PO-Revision-Date: 2013-10-23 08:17+0000\n" +"Last-Translator: Stéphane V \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-14 05:59+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-24 05:20+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: hr_expense #: view:hr.expense.expense:0 @@ -793,6 +793,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Cliquez pour créer une nouvelle catégorie de dépenses. \n" +"

\n" +" " #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_refuseexpense0 diff --git a/addons/hr_expense/i18n/ja.po b/addons/hr_expense/i18n/ja.po index dd9b41e4523..8019c41dec1 100644 --- a/addons/hr_expense/i18n/ja.po +++ b/addons/hr_expense/i18n/ja.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-22 04:04+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:01+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-23 05:22+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: hr_expense #: view:hr.expense.expense:0 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 msgid "Confirmed Expenses" -msgstr "承認された経費" +msgstr "承認済経費" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:349 @@ -66,7 +66,7 @@ msgstr "航空券" #. module: hr_expense #: report:hr.expense:0 msgid "Validated By" -msgstr "検証済み" +msgstr "検証者" #. module: hr_expense #: view:hr.expense.expense:0 @@ -85,7 +85,7 @@ msgstr "新規経費" #: field:hr.expense.line,uom_id:0 #: view:product.product:0 msgid "Unit of Measure" -msgstr "" +msgstr "単位" #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -95,12 +95,12 @@ msgstr "3月" #. module: hr_expense #: field:hr.expense.expense,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "未読メッセージ" #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Waiting Payment" -msgstr "" +msgstr "支払待ち" #. module: hr_expense #: field:hr.expense.expense,company_id:0 @@ -112,7 +112,7 @@ msgstr "会社" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Set to Draft" -msgstr "草稿に設定" +msgstr "ドラフトに設定" #. module: hr_expense #: view:hr.expense.expense:0 @@ -125,7 +125,7 @@ msgstr "支払い" msgid "" "No expense journal found. Please make sure you have a journal with type " "'purchase' configured." -msgstr "" +msgstr "経費用の仕訳帳がありません。タイプが「購買」の仕訳帳を登録してください。" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_report @@ -153,7 +153,7 @@ msgstr "注記" #. module: hr_expense #: field:hr.expense.expense,message_ids:0 msgid "Messages" -msgstr "" +msgstr "メッセージ" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:172 @@ -174,17 +174,17 @@ msgstr "" #: model:ir.actions.act_window,name:hr_expense.hr_expense_product #: view:product.product:0 msgid "Products" -msgstr "プロダクト" +msgstr "品目" #. module: hr_expense #: view:hr.expense.report:0 msgid "Confirm Expenses" -msgstr "経費を確認する。" +msgstr "" #. module: hr_expense #: selection:hr.expense.report,state:0 msgid "Cancelled" -msgstr "キャンセルされました" +msgstr "取消済" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_refused0 @@ -209,7 +209,7 @@ msgstr "確認待ち" #. module: hr_expense #: selection:hr.expense.report,state:0 msgid "Accepted" -msgstr "受理済み" +msgstr "受理済" #. module: hr_expense #: field:hr.expense.line,ref:0 @@ -245,7 +245,7 @@ msgstr "" #: code:addons/hr_expense/hr_expense.py:453 #, python-format msgid "Warning" -msgstr "" +msgstr "警告" #. module: hr_expense #: report:hr.expense:0 diff --git a/addons/hr_expense/i18n/sl.po b/addons/hr_expense/i18n/sl.po index 68edfc7cbe6..68ce5b63cf1 100644 --- a/addons/hr_expense/i18n/sl.po +++ b/addons/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: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-02-09 12:53+0000\n" -"Last-Translator: Dušan Laznik (Mentis) \n" +"PO-Revision-Date: 2013-11-09 10:19+0000\n" +"Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:01+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: hr_expense #: view:hr.expense.expense:0 @@ -30,6 +30,8 @@ msgid "" "No purchase account found for the product %s (or for his category), please " "configure one." msgstr "" +"Nabavni konto za proizvod %s (ali njegovo kategorijo) ni določen, prosimo " +"nastavite ga." #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_line @@ -39,12 +41,12 @@ msgstr "Postavka izdatkov" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_reimbursement0 msgid "The accoutant reimburse the expenses" -msgstr "" +msgstr "Računovodja nadomesti stroške" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_approved msgid "Expense approved" -msgstr "" +msgstr "Strošek odobren" #. module: hr_expense #: field:hr.expense.expense,date_confirm:0 @@ -61,7 +63,7 @@ msgstr "Združeno po..." #. module: hr_expense #: model:product.template,name:hr_expense.air_ticket_product_template msgid "Air Ticket" -msgstr "" +msgstr "Letalska vozovnica" #. module: hr_expense #: report:hr.expense:0 @@ -79,7 +81,7 @@ msgstr "Oddelek" #. module: hr_expense #: view:hr.expense.expense:0 msgid "New Expense" -msgstr "" +msgstr "Nov strošek" #. module: hr_expense #: field:hr.expense.line,uom_id:0 @@ -100,7 +102,7 @@ msgstr "Neprebrana sporočila" #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Waiting Payment" -msgstr "" +msgstr "Čakanje na plačilo" #. module: hr_expense #: field:hr.expense.expense,company_id:0 @@ -126,6 +128,8 @@ msgid "" "No expense journal found. Please make sure you have a journal with type " "'purchase' configured." msgstr "" +"Dnevnik stroškov ne obstaja. Prosimo preverite, če ste nastavili dnevnik " +"tipa 'nabava'." #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_report @@ -144,6 +148,7 @@ msgid "" "Date of the acceptation of the sheet expense. It's filled when the button " "Accept is pressed." msgstr "" +"Datum sprejema poročila stroškov. Izpolni se ob potrditvi gumba 'Sprejmi'." #. module: hr_expense #: view:hr.expense.expense:0 @@ -168,7 +173,7 @@ msgstr "Napaka!" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_refused msgid "Expense refused" -msgstr "" +msgstr "Strošek zavrnjen" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_product @@ -179,7 +184,7 @@ msgstr "Izdelki" #. module: hr_expense #: view:hr.expense.report:0 msgid "Confirm Expenses" -msgstr "" +msgstr "Potrdi stroške" #. module: hr_expense #: selection:hr.expense.report,state:0 @@ -189,12 +194,12 @@ msgstr "Preklicano" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_refused0 msgid "The direct manager refuses the sheet.Reset as draft." -msgstr "" +msgstr "Direktno nadrejeni vodja je zavrnil poročilo. Nastavi kot osnutek." #. module: hr_expense #: view:hr.expense.expense:0 msgid "Open Accounting Entries" -msgstr "" +msgstr "Odpri računovodske transakcije" #. module: hr_expense #: help:hr.expense.expense,message_unread:0 @@ -227,6 +232,7 @@ msgid "" "Date of the confirmation of the sheet expense. It's filled when the button " "Confirm is pressed." msgstr "" +"Datum potrditve poročila stroškov. Napolni se ob pritisku gumba Potrdi." #. module: hr_expense #: view:hr.expense.report:0 @@ -250,7 +256,7 @@ msgstr "Opozorilo" #. module: hr_expense #: report:hr.expense:0 msgid "(Date and signature)" -msgstr "" +msgstr "(Datum in podpis)" #. module: hr_expense #: report:hr.expense:0 @@ -277,6 +283,12 @@ msgid "" " If the accounting entries are made for the expense request, the status is " "'Waiting Payment'." msgstr "" +"Ko je zahtevek stroškov kreiran, je status 'Osnutek'.\n" +"Uporabnik ga potrdi in pošlje zahtevek administratorju, status je 'Čakanje " +"na potrditev'. \n" +"Če ga administrator sprejme, je status 'Sprejet'.\n" +"Če so narejene knjigovodske transakcije za zahtevek stroškov, je status " +"'Čakanje na plačilo'." #. module: hr_expense #: view:hr.expense.expense:0 @@ -287,17 +299,17 @@ msgstr "Potrdi" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_supplierinvoice0 msgid "The accoutant validates the sheet" -msgstr "" +msgstr "Računovodja potrdi poročilo" #. module: hr_expense #: field:hr.expense.report,delay_valid:0 msgid "Delay to Valid" -msgstr "" +msgstr "Zamik do potrditve" #. module: hr_expense #: help:hr.expense.line,sequence:0 msgid "Gives the sequence order when displaying a list of expense lines." -msgstr "" +msgstr "Določi zaporedje nalogov pri izpisu liste stroškov." #. module: hr_expense #: field:hr.expense.expense,state:0 @@ -357,13 +369,13 @@ msgstr "Skupna cena" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_reinvoicing0 msgid "Some costs may be reinvoices to the customer" -msgstr "" +msgstr "Nekateri stroški se lahko prefakturirajo kupcu" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:238 #, python-format msgid "The employee must have a home address." -msgstr "" +msgstr "Zaposleni mora imeti stalen naslov." #. module: hr_expense #: view:board.board:0 @@ -380,7 +392,7 @@ msgstr "Ustvarjeno dne" #. module: hr_expense #: model:ir.actions.report.xml,name:hr_expense.hr_expenses msgid "HR expenses" -msgstr "" +msgstr "Stroški zaposlenih" #. module: hr_expense #: field:hr.expense.expense,id:0 @@ -390,7 +402,7 @@ msgstr "Oznaka lista" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 msgid "Reimburse expense" -msgstr "" +msgstr "Povrnitev stroškov" #. module: hr_expense #: field:hr.expense.expense,journal_id:0 @@ -412,7 +424,7 @@ msgstr "Julij" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 msgid "After creating invoice, reimburse expenses" -msgstr "" +msgstr "Po kreiranju računa povrni stroške" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:121 @@ -423,7 +435,7 @@ msgstr "Opozorilo!" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_reimbursement0 msgid "Reimbursement" -msgstr "" +msgstr "Povračilo" #. module: hr_expense #: field:hr.expense.expense,date_valid:0 @@ -435,20 +447,21 @@ msgstr "Datum Potrditve" #: code:addons/hr_expense/hr_expense.py:378 #, python-format msgid "Expense Account Move" -msgstr "" +msgstr "Transakcija stroškov" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:240 #, python-format msgid "The employee must have a payable account set on his home address." msgstr "" +"Zaposleni mora imeti konto obveznosti prirejen njegovemu domačemu naslovu." #. module: hr_expense #: view:hr.expense.report:0 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all msgid "Expenses Analysis" -msgstr "" +msgstr "Analiza stroškov" #. module: hr_expense #: view:hr.expense.expense:0 @@ -463,12 +476,12 @@ msgstr "Strošek" #: field:hr.expense.expense,line_ids:0 #: view:hr.expense.line:0 msgid "Expense Lines" -msgstr "" +msgstr "Vrstice stroškov" #. module: hr_expense #: field:hr.expense.report,delay_confirm:0 msgid "Delay to Confirm" -msgstr "" +msgstr "Zamik do potrditve" #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -496,7 +509,7 @@ msgstr "Valuta" #. module: hr_expense #: field:hr.expense.expense,voucher_id:0 msgid "Employee's Receipt" -msgstr "" +msgstr "Prejem zaposlenega" #. module: hr_expense #: selection:hr.expense.expense,state:0 @@ -506,12 +519,12 @@ msgstr "Čaka Odobritev" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_draftexpenses0 msgid "Employee encode all his expenses" -msgstr "" +msgstr "Zaposleni navede vse svoje stroške" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Free Notes" -msgstr "" +msgstr "Opombe" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:453 @@ -520,11 +533,12 @@ msgid "" "Selected Unit of Measure does not belong to the same category as the product " "Unit of Measure" msgstr "" +"Izbrana enota mere ne pripada isti kategoriji kot enota mere proizvoda" #. module: hr_expense #: help:hr.expense.expense,journal_id:0 msgid "The journal used when the expense is done." -msgstr "" +msgstr "Dnevnik, ki se uporabi ko nastane strošek." #. module: hr_expense #: field:hr.expense.expense,note:0 @@ -534,7 +548,7 @@ msgstr "Opomba" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 msgid "Create Customer invoice" -msgstr "" +msgstr "Kreiraj račun kupcu" #. module: hr_expense #: selection:hr.expense.report,state:0 @@ -544,7 +558,7 @@ msgstr "Osnutek" #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Paid" -msgstr "" +msgstr "Plačano" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:353 @@ -553,6 +567,8 @@ msgid "" "Please configure Default Expense account for Product purchase: " "`property_account_expense_categ`." msgstr "" +"Prosimo, nastavite privzeti konto stroškov za nabavo proizvodov: " +"'property_account_expense_categ'." #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_approveexpense0 @@ -567,7 +583,7 @@ msgstr "Avgust" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_approved0 msgid "The direct manager approves the sheet" -msgstr "" +msgstr "Neposredni vodja potrdi to poročilo" #. module: hr_expense #: view:hr.expense.expense:0 @@ -583,7 +599,7 @@ msgstr "Junij" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_draftexpenses0 msgid "Draft Expenses" -msgstr "" +msgstr "Predlog stroškov" #. module: hr_expense #: field:hr.expense.expense,message_is_follower:0 @@ -593,7 +609,7 @@ msgstr "Je sledilec" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer msgid "Review Your Expenses Products" -msgstr "" +msgstr "Preglejte vaše stroškovne prizvode" #. module: hr_expense #: report:hr.expense:0 @@ -620,7 +636,7 @@ msgstr "Uporabnik" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_product msgid "Expense Categories" -msgstr "" +msgstr "Kategorije stroškov" #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -642,11 +658,22 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za beleženje novih stroškov. \n" +"

\n" +" OpenERP bo zagotovil izvedbo celotnega procesa; stroškovno\n" +" poročilo je potrjeno s strani vodje oz. vodij, zaposleni " +"dobi nadomestilo\n" +" svojih stroškov, nekateri stroški pa morajo biti " +"prefakturirani \n" +" kupcem.\n" +"

\n" +" " #. module: hr_expense #: view:hr.expense.expense:0 msgid "Generate Accounting Entries" -msgstr "" +msgstr "Generiraj knjigovodske transakcije" #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -656,7 +683,7 @@ msgstr "Januar" #. module: hr_expense #: report:hr.expense:0 msgid "HR Expenses" -msgstr "" +msgstr "Stroški zaposlenih" #. module: hr_expense #: field:hr.expense.expense,message_summary:0 @@ -666,32 +693,32 @@ msgstr "Povzetek" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Postavke dnevnika" #. module: hr_expense #: model:product.template,name:hr_expense.car_travel_product_template msgid "Car Travel Expenses" -msgstr "" +msgstr "Potni stroški" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Submit to Manager" -msgstr "" +msgstr "Posreduj vodji" #. module: hr_expense #: view:hr.expense.report:0 msgid "Done Expenses" -msgstr "" +msgstr "Povzročeni stroški" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_confirmedexpenses0 msgid "The employee validates his expense sheet" -msgstr "" +msgstr "Zaposleni potrdi svoje stroškovno poročilo" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Expenses to Invoice" -msgstr "" +msgstr "Stroški za fakturiranje" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_supplierinvoice0 @@ -702,7 +729,7 @@ msgstr "Račun dobavitelja" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Expenses Sheet" -msgstr "" +msgstr "Poročilo stroškov" #. module: hr_expense #: field:hr.expense.report,voucher_id:0 @@ -712,7 +739,7 @@ msgstr "Prejemek" #. module: hr_expense #: view:hr.expense.report:0 msgid "Approved Expenses" -msgstr "" +msgstr "Odobreni stroški" #. module: hr_expense #: report:hr.expense:0 @@ -745,12 +772,12 @@ msgstr "Ponovno zaračunaj" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Expense Date" -msgstr "" +msgstr "Datum stroškov" #. module: hr_expense #: field:hr.expense.expense,user_valid:0 msgid "Validation By" -msgstr "" +msgstr "Potrdil" #. module: hr_expense #: view:hr.expense.expense:0 @@ -776,7 +803,7 @@ msgstr "Sprejmi" #. module: hr_expense #: report:hr.expense:0 msgid "This document must be dated and signed for reimbursement" -msgstr "" +msgstr "Ta dokument mora biti označen z datumom in podpisan za povračilo." #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.hr_expense_product @@ -786,6 +813,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje nove stroškovne kategorije. \n" +"

\n" +" " #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_refuseexpense0 @@ -801,6 +832,11 @@ msgid "" "based on real costs, set the cost at 0.00. The user will set the real price " "when recording his expense sheet." msgstr "" +"Določite en proizvod za vsak tip stroška, dovoljenega zaposlenim (potovanje " +"z avtomobilom, hotel, restavracija, itd.) Če izvajate povračila zaposlenim v " +"fiksnem znesku, določite ceno (strošek) in enoto mere za ta proizvod. Če " +"povrnete dejanske stroške, postavite ceno na 0. Uporabnik bo vpisal pravilno " +"ceno, ko bo pripravljal svoje stroškovno poročilo." #. module: hr_expense #: selection:hr.expense.expense,state:0 @@ -844,7 +880,7 @@ msgstr "Cena" #. module: hr_expense #: field:hr.expense.report,no_of_account:0 msgid "# of Accounts" -msgstr "" +msgstr "# kontov" #. module: hr_expense #: selection:hr.expense.expense,state:0 @@ -856,12 +892,12 @@ msgstr "Zavrnjeno" #. module: hr_expense #: field:product.product,hr_expense_ok:0 msgid "Can be Expensed" -msgstr "" +msgstr "Se lahko potroši" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed msgid "Expense confirmed, waiting confirmation" -msgstr "" +msgstr "Strošek potrjen, čakanje na potrditev" #. module: hr_expense #: report:hr.expense:0 @@ -871,18 +907,18 @@ msgstr "Sklic" #. module: hr_expense #: field:hr.expense.report,employee_id:0 msgid "Employee's Name" -msgstr "" +msgstr "Ime zaposlenega" #. module: hr_expense #: view:hr.expense.report:0 #: field:hr.expense.report,user_id:0 msgid "Validation User" -msgstr "" +msgstr "Uporabnik, ki potrdi" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Accounting Data" -msgstr "" +msgstr "Računovodski podatki" #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -898,22 +934,22 @@ msgstr "Ime" #: code:addons/hr_expense/hr_expense.py:121 #, python-format msgid "You can only delete draft expenses!" -msgstr "" +msgstr "Izbrišete lahko samo stroške, ki so v osnutku!" #. module: hr_expense #: field:hr.expense.expense,account_move_id:0 msgid "Ledger Posting" -msgstr "" +msgstr "Izvedba knjiženja" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_approveinvoice0 msgid "Creates supplier invoice." -msgstr "" +msgstr "Ustvari dobaviteljev račun" #. module: hr_expense #: model:product.template,name:hr_expense.hotel_rent_product_template msgid "Hotel Accommodation" -msgstr "" +msgstr "Hotelska nastanitev" #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -923,7 +959,7 @@ msgstr "April" #. module: hr_expense #: field:hr.expense.line,name:0 msgid "Expense Note" -msgstr "" +msgstr "Opomba k stroškom" #. module: hr_expense #: view:hr.expense.expense:0 @@ -957,7 +993,7 @@ msgstr "Stroški" #. module: hr_expense #: help:product.product,hr_expense_ok:0 msgid "Specify if the product can be selected in an HR expense line." -msgstr "" +msgstr "Določite, če je proizvod lahko izbran kot strošek zaposlenih." #. module: hr_expense #: view:hr.expense.expense:0 @@ -980,4 +1016,4 @@ msgstr "Skupaj" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_reinvoicing0 msgid "Reinvoicing" -msgstr "" +msgstr "Prefakturiranje" diff --git a/addons/hr_holidays/i18n/ja.po b/addons/hr_holidays/i18n/ja.po index e31c963cc85..75e33a289d9 100644 --- a/addons/hr_holidays/i18n/ja.po +++ b/addons/hr_holidays/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-07 00:20+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:01+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-08 06:25+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -75,7 +75,7 @@ msgstr "部門" #: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_allocation msgid "Allocation Requests to Approve" -msgstr "" +msgstr "割当申請承認" #. module: hr_holidays #: help:hr.holidays,category_id:0 @@ -156,7 +156,7 @@ msgstr "" #: selection:hr.holidays.summary.employee,holiday_type:0 #: model:mail.message.subtype,name:hr_holidays.mt_holidays_approved msgid "Approved" -msgstr "承認済み" +msgstr "承認済" #. module: hr_holidays #: view:hr.holidays:0 @@ -194,7 +194,7 @@ msgstr "" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays msgid "Leave Requests to Approve" -msgstr "休暇申請の承認" +msgstr "休暇申請承認" #. module: hr_holidays #: view:hr.holidays.summary.dept:0 @@ -605,7 +605,7 @@ msgstr "" #: view:hr.holidays:0 #: field:hr.holidays,state:0 msgid "Status" -msgstr "" +msgstr "ステータス" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -679,7 +679,7 @@ msgstr "未払い" #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation msgid "Leaves Summary" -msgstr "休暇の要約" +msgstr "休暇状況サマリ" #. module: hr_holidays #: view:hr.holidays:0 @@ -765,7 +765,7 @@ msgstr "" #: view:hr.holidays:0 #: selection:hr.holidays,type:0 msgid "Allocation Request" -msgstr "割当て申請" +msgstr "割当申請" #. module: hr_holidays #: help:hr.holidays,holiday_type:0 @@ -807,7 +807,7 @@ msgstr "詳細" #: view:hr.holidays:0 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month msgid "My Leaves" -msgstr "私の休暇" +msgstr "自分の休暇" #. module: hr_holidays #: field:hr.holidays.summary.dept,depts:0 @@ -953,7 +953,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays msgid "Allocation Requests" -msgstr "割当て申請" +msgstr "割当申請" #. module: hr_holidays #: xsl:holidays.summary:0 @@ -1003,7 +1003,7 @@ msgstr "" #: selection:hr.holidays,state:0 #: model:mail.message.subtype,name:hr_holidays.mt_holidays_confirmed msgid "To Approve" -msgstr "承認する" +msgstr "未承認" #. module: hr_holidays #: model:mail.message.subtype,description:hr_holidays.mt_holidays_approved diff --git a/addons/hr_holidays/i18n/zh_CN.po b/addons/hr_holidays/i18n/zh_CN.po index 6f196356287..d77b84f4986 100644 --- a/addons/hr_holidays/i18n/zh_CN.po +++ b/addons/hr_holidays/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-07-29 01:41+0000\n" -"Last-Translator: 盈通 ccdos \n" +"PO-Revision-Date: 2013-11-08 12:12+0000\n" +"Last-Translator: lky \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-30 04:58+0000\n" -"X-Generator: Launchpad (build 16700)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -365,7 +365,7 @@ msgstr "红色" #. module: hr_holidays #: view:hr.holidays.remaining.leaves.user:0 msgid "Leaves by Type" -msgstr "准假类型" +msgstr "假期按类型" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py index d97a6ee80ec..60b54df1aa1 100644 --- a/addons/hr_recruitment/hr_recruitment.py +++ b/addons/hr_recruitment/hr_recruitment.py @@ -352,7 +352,8 @@ class hr_applicant(base_stage, osv.Model): through message_process. This override updates the document according to the email. """ - if custom_values is None: custom_values = {} + if custom_values is None: + custom_values = {} desc = html2plaintext(msg.get('body')) if msg.get('body') else '' defaults = { 'name': msg.get('subject') or _("No Subject"), @@ -365,38 +366,7 @@ class hr_applicant(base_stage, osv.Model): if msg.get('priority'): defaults['priority'] = msg.get('priority') defaults.update(custom_values) - return super(hr_applicant,self).message_new(cr, uid, msg, custom_values=defaults, context=context) - - def message_update(self, cr, uid, ids, msg, update_vals=None, context=None): - """ Override mail_thread message_update that is called by the mailgateway - through message_process. - This method updates the document according to the email. - """ - if isinstance(ids, (str, int, long)): - ids = [ids] - if update_vals is None: - update_vals = {} - - update_vals.update({ - 'email_from': msg.get('from'), - 'email_cc': msg.get('cc'), - }) - if msg.get('priority'): - update_vals['priority'] = msg.get('priority') - - maps = { - 'cost': 'planned_cost', - 'revenue': 'planned_revenue', - 'probability': 'probability', - } - for line in msg.get('body', '').split('\n'): - line = line.strip() - res = tools.command_re.match(line) - if res and maps.get(res.group(1).lower(), False): - key = maps.get(res.group(1).lower()) - update_vals[key] = res.group(2).lower() - - return super(hr_applicant, self).message_update(cr, uid, ids, msg, update_vals=update_vals, context=context) + return super(hr_applicant, self).message_new(cr, uid, msg, custom_values=defaults, context=context) def create(self, cr, uid, vals, context=None): if context is None: diff --git a/addons/hr_timesheet/hr_timesheet_view.xml b/addons/hr_timesheet/hr_timesheet_view.xml index 6edd2a74eea..21da4f22229 100644 --- a/addons/hr_timesheet/hr_timesheet_view.xml +++ b/addons/hr_timesheet/hr_timesheet_view.xml @@ -79,7 +79,8 @@ - {'search_default_account_id': [active_id], 'default_account_id': active_id, 'search_default_group_date': 1, 'search_default_group_journal': 1} + {'search_default_group_date': 1, 'search_default_group_journal': 1} + [('account_id','child_of', active_id)] Costs & Revenues account.analytic.line account.analytic.account diff --git a/addons/hr_timesheet/i18n/ja.po b/addons/hr_timesheet/i18n/ja.po index 9d2a5dc9ae7..d3b4526b63b 100644 --- a/addons/hr_timesheet/i18n/ja.po +++ b/addons/hr_timesheet/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-08 16:23+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:03+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue @@ -74,7 +74,7 @@ msgstr "" #. module: hr_timesheet #: field:hr.employee,uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "単位" #. module: hr_timesheet #: field:hr.employee,journal_id:0 @@ -128,7 +128,7 @@ msgstr "金曜日" #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours msgid "Timesheet Activities" -msgstr "" +msgstr "タイムシート活動明細" #. module: hr_timesheet #: field:hr.sign.out.project,analytic_amount:0 @@ -154,7 +154,7 @@ msgstr "従業員名" #. module: hr_timesheet #: field:hr.sign.out.project,account_id:0 msgid "Project / Analytic Account" -msgstr "プロジェクト / 分析アカウント" +msgstr "プロジェクト/分析勘定" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users @@ -165,12 +165,12 @@ msgstr "従業員の勤務表を印刷" #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132 #, python-format msgid "Please define employee for your user." -msgstr "" +msgstr "ご自分のユーザに従業員の定義が必要です。" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue msgid "Costs & Revenues" -msgstr "" +msgstr "費用・収益" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:44 @@ -182,12 +182,12 @@ msgstr "火曜日" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "分析勘定" #. module: hr_timesheet #: view:account.analytic.account:0 msgid "Costs and Revenues" -msgstr "" +msgstr "費用と収益" #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:150 @@ -197,7 +197,7 @@ msgstr "" #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43 #, python-format msgid "Warning!" -msgstr "" +msgstr "警告!" #. module: hr_timesheet #: field:hr.analytic.timesheet,partner_id:0 @@ -221,12 +221,12 @@ msgstr "日曜日" #. module: hr_timesheet #: xsl:hr.analytical.timesheet:0 msgid "Sum" -msgstr "" +msgstr "合計" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Analytic account" -msgstr "分析アカウント" +msgstr "分析勘定" #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form @@ -279,7 +279,7 @@ msgstr "開始日" #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 #, python-format msgid "Please define cost unit for this employee." -msgstr "" +msgstr "従業員に費用単位の設定が必要です。" #. module: hr_timesheet #: help:hr.employee,product_id:0 @@ -293,6 +293,8 @@ msgid "" "No analytic account is defined on the project.\n" "Please set one or we cannot automatically fill the timesheet." msgstr "" +"プロジェクトに分析勘定が定義されていません。\n" +"Please set one or we cannot automatically fill the timesheet." #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -347,12 +349,12 @@ msgstr "作業記述" #: view:hr.sign.in.project:0 #: view:hr.sign.out.project:0 msgid "or" -msgstr "" +msgstr "or" #. module: hr_timesheet #: xsl:hr.analytical.timesheet:0 msgid "Timesheet by Employee" -msgstr "" +msgstr "従業員のタイムシート" #. module: hr_timesheet #: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet @@ -431,7 +433,7 @@ msgstr "6月" #: field:hr.sign.in.project,state:0 #: field:hr.sign.out.project,state:0 msgid "Current Status" -msgstr "" +msgstr "現在の状態" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -497,7 +499,7 @@ msgstr "従業員ID" #. module: hr_timesheet #: view:hr.analytical.timesheet.users:0 msgid "Period" -msgstr "" +msgstr "期間" #. module: hr_timesheet #: view:hr.sign.out.project:0 @@ -654,7 +656,7 @@ msgstr "年" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Duration" -msgstr "" +msgstr "時間" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 diff --git a/addons/idea/i18n/sl.po b/addons/idea/i18n/sl.po index b83404132d8..ffddce1b11e 100644 --- a/addons/idea/i18n/sl.po +++ b/addons/idea/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-02-19 18:14+0000\n" -"Last-Translator: Dušan Laznik (Mentis) \n" +"PO-Revision-Date: 2013-11-09 11:20+0000\n" +"Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:04+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: idea #: view:idea.category:0 @@ -41,17 +41,17 @@ msgstr "Ime skupine mora biti edinstveno" #. module: idea #: view:idea.idea:0 msgid "By Idea Category" -msgstr "" +msgstr "Po kategoriji idej" #. module: idea #: model:ir.model,name:idea.model_idea_category msgid "Idea Category" -msgstr "" +msgstr "Kategorija idej" #. module: idea #: view:idea.idea:0 msgid "Open Ideas" -msgstr "" +msgstr "Odprte ideje" #. module: idea #: view:idea.idea:0 @@ -83,12 +83,12 @@ msgstr "Stanje" #. module: idea #: sql_constraint:idea.idea:0 msgid "The name of the idea must be unique" -msgstr "" +msgstr "Ime ideje mora biti enoznačno določeno" #. module: idea #: view:idea.idea:0 msgid "Accepted Ideas" -msgstr "" +msgstr "Sprejete ideje" #. module: idea #: field:idea.idea,category_ids:0 @@ -113,7 +113,7 @@ msgstr "Je sledilec" #. module: idea #: model:ir.model,name:idea.model_idea_idea msgid "Email Thread" -msgstr "" +msgstr "Obravnava z elektronsko pošto" #. module: idea #: view:idea.idea:0 @@ -148,12 +148,12 @@ msgstr "Ideje" #. module: idea #: field:idea.idea,name:0 msgid "Idea Summary" -msgstr "" +msgstr "Povzetek ideje" #. module: idea #: view:idea.category:0 msgid "Category of ideas" -msgstr "" +msgstr "Kategorija idej" #. module: idea #: field:idea.idea,message_summary:0 @@ -211,7 +211,7 @@ msgstr "Končano" #. module: idea #: view:idea.idea:0 msgid "By Creators" -msgstr "" +msgstr "Po kreatorju" #. module: idea #: field:idea.idea,message_follower_ids:0 @@ -221,12 +221,12 @@ msgstr "Sledilci" #. module: idea #: view:idea.category:0 msgid "Category of Ideas" -msgstr "" +msgstr "Kategorija idej" #. module: idea #: view:idea.category:0 msgid "Ideas Categories" -msgstr "" +msgstr "Kategorija idej" #. module: idea #: help:idea.idea,description:0 diff --git a/addons/knowledge/i18n/fi.po b/addons/knowledge/i18n/fi.po index 1bcfa9db7d5..f7634cb5107 100644 --- a/addons/knowledge/i18n/fi.po +++ b/addons/knowledge/i18n/fi.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-08 09:22+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:04+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: knowledge #: view:knowledge.config.settings:0 msgid "Documents" -msgstr "" +msgstr "Asiakirjat" #. module: knowledge #: model:ir.model,name:knowledge.model_knowledge_config_settings @@ -37,23 +37,23 @@ msgstr "" #. module: knowledge #: help:knowledge.config.settings,module_document_page:0 msgid "This installs the module document_page." -msgstr "" +msgstr "Tämä asentaa moduulin document_page." #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 msgid "Collaborative Content" -msgstr "Yhteistyösisältö" +msgstr "Yhteinen jaettu sisältö" #. module: knowledge #: model:ir.actions.act_window,name:knowledge.action_knowledge_configuration #: view:knowledge.config.settings:0 msgid "Configure Knowledge" -msgstr "" +msgstr "Konfiguroi tietämyksenhallintamoduuli (Knowledge)" #. module: knowledge #: view:knowledge.config.settings:0 msgid "Knowledge and Documents Management" -msgstr "" +msgstr "Tietämyksen ja asiakirjojen hallinta" #. module: knowledge #: help:knowledge.config.settings,module_document:0 @@ -67,27 +67,27 @@ msgstr "" #. module: knowledge #: field:knowledge.config.settings,module_document_page:0 msgid "Create static web pages" -msgstr "" +msgstr "Luo staattisia verkkosivuja" #. module: knowledge #: field:knowledge.config.settings,module_document_ftp:0 msgid "Share repositories (FTP)" -msgstr "" +msgstr "Jaa säilytyspaikkoja (FTP)" #. module: knowledge #: field:knowledge.config.settings,module_document:0 msgid "Manage documents" -msgstr "" +msgstr "Hallitse asiakirjoja" #. module: knowledge #: view:knowledge.config.settings:0 msgid "Cancel" -msgstr "" +msgstr "Peruuta" #. module: knowledge #: view:knowledge.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Hyväksy" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document_configuration @@ -104,12 +104,12 @@ msgstr "" #. module: knowledge #: view:knowledge.config.settings:0 msgid "or" -msgstr "" +msgstr "tai" #. module: knowledge #: field:knowledge.config.settings,module_document_webdav:0 msgid "Share repositories (WebDAV)" -msgstr "" +msgstr "Jaa säilytyspaikkoja (WebDAV)" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document diff --git a/addons/knowledge/i18n/ja.po b/addons/knowledge/i18n/ja.po index 216858a60af..92e089f9b77 100644 --- a/addons/knowledge/i18n/ja.po +++ b/addons/knowledge/i18n/ja.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-07 15:45+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:04+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-08 06:25+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: knowledge #: view:knowledge.config.settings:0 msgid "Documents" -msgstr "" +msgstr "文書" #. module: knowledge #: model:ir.model,name:knowledge.model_knowledge_config_settings diff --git a/addons/l10n_be/i18n/da.po b/addons/l10n_be/i18n/da.po index e15c27213a2..dcafa758de4 100644 --- a/addons/l10n_be/i18n/da.po +++ b/addons/l10n_be/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-08 22:17+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:04+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3 @@ -25,7 +25,7 @@ msgstr "" #. module: l10n_be #: field:vat.listing.clients,turnover:0 msgid "Base Amount" -msgstr "" +msgstr "Basis beløb" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2 @@ -40,7 +40,7 @@ msgstr "" #. module: l10n_be #: field:l1on_be.vat.declaration,tax_code_id:0 msgid "Tax Code" -msgstr "" +msgstr "Momskode" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1 @@ -60,7 +60,7 @@ msgstr "" #: view:partner.vat.list:0 #: field:partner.vat.list,comments:0 msgid "Comments" -msgstr "" +msgstr "Bemærkninger" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2 @@ -103,14 +103,14 @@ msgstr "" #. module: l10n_be #: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs msgid "Balance Sheet" -msgstr "" +msgstr "Balance" #. module: l10n_be #: view:l1on_be.vat.declaration:0 #: view:partner.vat.intra:0 #: field:partner.vat.intra,tax_code_id:0 msgid "Company" -msgstr "" +msgstr "Firma" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1 @@ -126,7 +126,7 @@ msgstr "" #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 #, python-format msgid "No record to print." -msgstr "" +msgstr "Ingen post at printe" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rserves2 @@ -178,14 +178,14 @@ msgstr "" #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 #, python-format msgid "insufficient data!" -msgstr "" +msgstr "Utilstrækkelige data!" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 #, python-format msgid "Error!" -msgstr "" +msgstr "Fejl!" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 @@ -200,7 +200,7 @@ msgstr "" #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Utilstrækkelige data!" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4 @@ -225,7 +225,7 @@ msgstr "" #. module: l10n_be #: field:vat.listing.clients,vat:0 msgid "VAT" -msgstr "" +msgstr "Moms" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1 @@ -246,7 +246,7 @@ msgstr "" #. module: l10n_be #: field:partner.vat.intra,mand_id:0 msgid "Reference" -msgstr "" +msgstr "Reference" #. module: l10n_be #: help:partner.vat.intra,period_code:0 @@ -275,7 +275,7 @@ msgstr "" #. module: l10n_be #: field:partner.vat.intra,period_code:0 msgid "Period Code" -msgstr "" +msgstr "Periode kode" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales5 @@ -286,13 +286,13 @@ msgstr "" #. module: l10n_be #: field:partner.vat.intra,period_ids:0 msgid "Period (s)" -msgstr "" +msgstr "Periode (r)" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 #, python-format msgid "No data found for the selected year." -msgstr "" +msgstr "Ingen data fundet for det valgte år." #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0 @@ -329,7 +329,7 @@ msgstr "" #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 #, python-format msgid "Data Insufficient!" -msgstr "" +msgstr "utilstrækkelige data!" #. module: l10n_be #: help:partner.vat.list,partner_ids:0 @@ -351,7 +351,7 @@ msgstr "" #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258 #, python-format msgid "Save" -msgstr "" +msgstr "Gem" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g @@ -364,7 +364,7 @@ msgstr "" #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 #, python-format msgid "Period code is not valid." -msgstr "" +msgstr "Periode kode er ikke gyldig." #. module: l10n_be #: help:partner.vat.intra,no_vat:0 @@ -376,7 +376,7 @@ msgstr "" #. module: l10n_be #: field:partner.vat.intra,no_vat:0 msgid "Partner With No VAT" -msgstr "" +msgstr "Partner uden moms" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6 @@ -388,7 +388,7 @@ msgstr "" #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 #, python-format msgid "No partner has a VAT number asociated with him." -msgstr "" +msgstr "Ingen partner har momsnummer tilknyttet." #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2 @@ -405,7 +405,7 @@ msgstr "" #: field:partner.vat.intra,file_save:0 #: field:partner.vat.list,file_save:0 msgid "Save File" -msgstr "" +msgstr "Gem fil" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A @@ -421,13 +421,13 @@ msgstr "" #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 #, python-format msgid "Please select at least one Period." -msgstr "" +msgstr "Vælg mindst én periode." #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201 #, python-format msgid "Save XML For Vat declaration" -msgstr "" +msgstr "Gem XML for momsafregning" #. module: l10n_be #: help:partner.vat.intra,test_xml:0 @@ -483,7 +483,7 @@ msgstr "" #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Save xml" -msgstr "" +msgstr "Gem xml" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 @@ -491,7 +491,7 @@ msgstr "" #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 #, python-format msgid "No phone associated with the company." -msgstr "" +msgstr "Ingen telefonnr. tilknyttet dette firma." #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2 @@ -503,7 +503,7 @@ msgstr "" #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 #, python-format msgid "No VAT number associated with your company." -msgstr "" +msgstr "Intet momsnummer knyttet til dit firma." #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B @@ -524,7 +524,7 @@ msgstr "" #: view:partner.vat.intra:0 #: field:partner.vat.intra,country_ids:0 msgid "European Countries" -msgstr "" +msgstr "Europæiske lande" #. module: l10n_be #: view:l1on_be.vat.declaration:0 @@ -532,7 +532,7 @@ msgstr "" #: view:partner.vat.intra:0 #: view:partner.vat.list:0 msgid "or" -msgstr "" +msgstr "eller" #. module: l10n_be #: view:partner.vat.intra:0 @@ -553,7 +553,7 @@ msgstr "" #. module: l10n_be #: field:vat.listing.clients,vat_amount:0 msgid "VAT Amount" -msgstr "" +msgstr "Moms beløb" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 @@ -574,7 +574,7 @@ msgstr "" #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list msgid "partner.vat.list" -msgstr "" +msgstr "Partner.moms.liste" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rservelgale3 @@ -596,12 +596,12 @@ msgstr "" #: field:l1on_be.vat.declaration,msg:0 #: field:partner.vat.intra,msg:0 msgid "File created" -msgstr "" +msgstr "Fil oprettet" #. module: l10n_be #: view:partner.vat.list:0 msgid "Customers" -msgstr "" +msgstr "Kunder" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1 @@ -622,7 +622,7 @@ msgstr "" #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296 #, python-format msgid "XML File has been Created" -msgstr "" +msgstr "XML fil oprettet" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs diff --git a/addons/l10n_fr/fr_fiscal_templates.xml b/addons/l10n_fr/fr_fiscal_templates.xml index b11f8d4f0dd..bf49d15e08c 100644 --- a/addons/l10n_fr/fr_fiscal_templates.xml +++ b/addons/l10n_fr/fr_fiscal_templates.xml @@ -2,6 +2,12 @@ + + + + diff --git a/addons/l10n_multilang/i18n/da.po b/addons/l10n_multilang/i18n/da.po new file mode 100644 index 00000000000..9f7f34be898 --- /dev/null +++ b/addons/l10n_multilang/i18n/da.po @@ -0,0 +1,163 @@ +# Danish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 01:06+0000\n" +"PO-Revision-Date: 2013-11-08 22:25+0000\n" +"Last-Translator: Per G. Rasmussen \n" +"Language-Team: Danish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "Skabelon for regnskabs position" + +#. module: l10n_multilang +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "Kontokoden skal være unik pr. firma !" + +#. module: l10n_multilang +#: constraint:account.account.template:0 +msgid "" +"Configuration Error!\n" +"You can not define children to an account with internal type different of " +"\"View\"! " +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_analytic_journal +msgid "Analytic Journal" +msgstr "Analytisk journal" + +#. module: l10n_multilang +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "Fejl ! Du kan ikke oprette rekursive konto skabeloner." + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_journal +msgid "Journal" +msgstr "Journal" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "Skabeloner for kontoplan" + +#. module: l10n_multilang +#: sql_constraint:account.tax:0 +msgid "The description must be unique per company!" +msgstr "Beskrivelsen skal være unik pr. firma !" + +#. module: l10n_multilang +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "Fejl ! Du kan ikke oprette rekursive moms koder." + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax_template +msgid "account.tax.template" +msgstr "Konto.moms.skabelon" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax +msgid "account.tax" +msgstr "Konto.moms" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_account +msgid "Account" +msgstr "Konto" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.journal:0 +msgid "" +"Configuration error! The currency chosen should be shared by the default " +"accounts too." +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_account_template +msgid "Templates for Accounts" +msgstr "Skabeloner for konti" + +#. module: l10n_multilang +#: help:account.chart.template,spoken_languages:0 +msgid "" +"State here the languages for which the translations of templates could be " +"loaded at the time of installation of this localization module and copied in " +"the final object when generating them from templates. You must provide the " +"language codes separated by ';'" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "Error ! You can not create recursive accounts." +msgstr "Fejl ! Du kan ikke oprette rekursive konti." + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "" +"Configuration Error! \n" +"You can not select an account type with a deferral method different of " +"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " +msgstr "" + +#. module: l10n_multilang +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "Journalens navn skal være unik pr. firma !" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_analytic_account +msgid "Analytic Account" +msgstr "Analyse konto" + +#. module: l10n_multilang +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "Journalens kode skal være unik pr. firma !" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "Regnskabs position" + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "" +"Configuration Error! \n" +"You can not define children to an account with internal type different of " +"\"View\"! " +msgstr "" + +#. module: l10n_multilang +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "Fejl ! Du kan ikke oprette rekursive analyse konti." + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "Momskode skabelon" + +#. module: l10n_multilang +#: field:account.chart.template,spoken_languages:0 +msgid "Spoken Languages" +msgstr "Talte sprog" diff --git a/addons/l10n_multilang/l10n_multilang.py b/addons/l10n_multilang/l10n_multilang.py index 9596b292ff3..18d8b0ebb6c 100644 --- a/addons/l10n_multilang/l10n_multilang.py +++ b/addons/l10n_multilang/l10n_multilang.py @@ -45,8 +45,7 @@ class wizard_multi_charts_accounts(osv.osv_memory): :param in_ids: List of ids of source object :param out_obj: Destination object for which translation is to be copied :param out_ids: List of ids of destination object - :param force_write: boolean that depicts if we need to create a translation OR simply replace the actual value - with the translation in the uid's language by doing a write (in case it's TRUE) + :param force_write: Deprecated as of 7.0, do not use :param context: usual context information. May contain the key 'lang', which is the language of the user running the wizard, that will be used if force_write is True @@ -65,26 +64,25 @@ class wizard_multi_charts_accounts(osv.osv_memory): for j in range(len(in_ids)): in_id = in_ids[j] if value[in_id]: - if not force_write: - #copy Translation from Source to Destination object - xlat_obj.create(cr, uid, { - 'name': out_obj._name + ',' + in_field, - 'type': 'model', - 'res_id': out_ids[j], - 'lang': lang, - 'src': src[in_id], - 'value': value[in_id], + #copy Translation from Source to Destination object + xlat_obj.create(cr, uid, { + 'name': out_obj._name + ',' + in_field, + 'type': 'model', + 'res_id': out_ids[j], + 'lang': lang, + 'src': src[in_id], + 'value': value[in_id], }) - else: - #replace the value in the destination object only if it's the user lang - if context.get('lang') == lang: - self.pool.get(out_obj._name).write(cr, uid, out_ids[j], {in_field: value[in_id]}) else: _logger.info('Language: %s. Translation from template: there is no translation available for %s!' %(lang, src[in_id]))#out_obj._name)) return True def execute(self, cr, uid, ids, context=None): - res = super(wizard_multi_charts_accounts, self).execute(cr, uid, ids, context=context) + if not context: + context = {} + # remove the lang to get the untranslated value + ctx = dict(context, lang=None) + res = super(wizard_multi_charts_accounts, self).execute(cr, uid, ids, context=ctx) obj_multi = self.browse(cr, uid, ids[0], context=context) company_id = obj_multi.company_id.id @@ -125,7 +123,7 @@ class wizard_multi_charts_accounts(osv.osv_memory): acc_root_id = obj_acc.search(cr, uid, [('company_id', '=', company_id), ('parent_id', '=', None)])[0] in_ids = obj_acc_template.search(cr, uid, [('id', 'child_of', [acc_template_root_id])], order='id')[1:] out_ids = obj_acc.search(cr, uid, [('id', 'child_of', [acc_root_id])], order='id')[1:] - return self.process_translations(cr, uid, langs, obj_acc_template, field, in_ids, obj_acc, out_ids, force_write=True, context=context) + return self.process_translations(cr, uid, langs, obj_acc_template, field, in_ids, obj_acc, out_ids, context=context) def _process_tax_codes_translations(self, cr, uid, obj_multi, company_id, langs, field, context=None): obj_tax_code_template = self.pool.get('account.tax.code.template') @@ -134,21 +132,21 @@ class wizard_multi_charts_accounts(osv.osv_memory): tax_code_root_id = obj_tax_code.search(cr, uid, [('company_id', '=', company_id), ('parent_id', '=', None)])[0] in_ids = obj_tax_code_template.search(cr, uid, [('id', 'child_of', [tax_code_template_root_id])], order='id')[1:] out_ids = obj_tax_code.search(cr, uid, [('id', 'child_of', [tax_code_root_id])], order='id')[1:] - return self.process_translations(cr, uid, langs, obj_tax_code_template, field, in_ids, obj_tax_code, out_ids, force_write=False, context=context) + return self.process_translations(cr, uid, langs, obj_tax_code_template, field, in_ids, obj_tax_code, out_ids, context=context) def _process_taxes_translations(self, cr, uid, obj_multi, company_id, langs, field, context=None): obj_tax_template = self.pool.get('account.tax.template') obj_tax = self.pool.get('account.tax') in_ids = sorted([x.id for x in obj_multi.chart_template_id.tax_template_ids]) out_ids = obj_tax.search(cr, uid, [('company_id', '=', company_id)], order='id') - return self.process_translations(cr, uid, langs, obj_tax_template, field, in_ids, obj_tax, out_ids, force_write=False, context=context) + return self.process_translations(cr, uid, langs, obj_tax_template, field, in_ids, obj_tax, out_ids, context=context) def _process_fiscal_pos_translations(self, cr, uid, obj_multi, company_id, langs, field, context=None): obj_fiscal_position_template = self.pool.get('account.fiscal.position.template') obj_fiscal_position = self.pool.get('account.fiscal.position') in_ids = obj_fiscal_position_template.search(cr, uid, [('chart_template_id', '=', obj_multi.chart_template_id.id)], order='id') out_ids = obj_fiscal_position.search(cr, uid, [('company_id', '=', company_id)], order='id') - return self.process_translations(cr, uid, langs, obj_fiscal_position_template, field, in_ids, obj_fiscal_position, out_ids, force_write=False, context=context) + return self.process_translations(cr, uid, langs, obj_fiscal_position_template, field, in_ids, obj_fiscal_position, out_ids, context=context) wizard_multi_charts_accounts() diff --git a/addons/l10n_uk/i18n/da.po b/addons/l10n_uk/i18n/da.po index 7190cb5b4ba..b6fdf55331a 100644 --- a/addons/l10n_uk/i18n/da.po +++ b/addons/l10n_uk/i18n/da.po @@ -8,71 +8,71 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-08 21:54+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:07+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable msgid "Receivable" -msgstr "" +msgstr "Kreditor" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_current_assets msgid "Current Assets" -msgstr "" +msgstr "Nuværende anlægsaktiver" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_profit_and_loss msgid "Profit and Loss" -msgstr "" +msgstr "Resultatopgørelse/drift" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_output_tax msgid "Output Tax" -msgstr "" +msgstr "Udgående moms" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_equity msgid "Equity" -msgstr "" +msgstr "Egenkapital" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_payable msgid "Payable" -msgstr "" +msgstr "Kreditor" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_fixed_assets msgid "Fixed Assets" -msgstr "" +msgstr "Anlægsaktiver" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_income msgid "Income" -msgstr "" +msgstr "Indtægt" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_current_liabilities msgid "Current Liabilities" -msgstr "" +msgstr "Nuværende gæld" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_input_tax msgid "Input Tax" -msgstr "" +msgstr "Indgående moms" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_expense msgid "Expense" -msgstr "" +msgstr "Udgift" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_view msgid "View" -msgstr "" +msgstr "Visning" diff --git a/addons/mail/i18n/bs.po b/addons/mail/i18n/bs.po index b02358de8bf..f08f5a50309 100644 --- a/addons/mail/i18n/bs.po +++ b/addons/mail/i18n/bs.po @@ -8,71 +8,71 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-08-06 10:21+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-26 01:17+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-07 05:03+0000\n" -"X-Generator: Launchpad (build 16721)\n" +"X-Launchpad-Export-Date: 2013-10-27 06:13+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: mail #: view:mail.followers:0 msgid "Followers Form" -msgstr "" +msgstr "Obrazac pratitelja" #. module: mail #: code:addons/mail/mail_thread.py:246 #, python-format msgid "%s created" -msgstr "" +msgstr "%s kreiran" #. module: mail #: field:mail.compose.message,author_id:0 #: view:mail.mail:0 #: field:mail.message,author_id:0 msgid "Author" -msgstr "" +msgstr "Autor" #. module: mail #: view:mail.mail:0 msgid "Message Details" -msgstr "" +msgstr "Detalji poruke" #. module: mail #: help:mail.mail,email_to:0 msgid "Message recipients" -msgstr "" +msgstr "Primatelji poruke" #. module: mail #: help:mail.message.subtype,default:0 msgid "Activated by default when subscribing." -msgstr "" +msgstr "Standardno aktivirano kod pretplate" #. module: mail #: view:mail.message:0 msgid "Comments" -msgstr "" +msgstr "Komentari" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:313 #, python-format msgid "more messages" -msgstr "" +msgstr "više poruka" #. module: mail #: view:mail.alias:0 #: view:mail.mail:0 msgid "Group By..." -msgstr "" +msgstr "Grupiši po..." #. module: mail #: help:mail.compose.message,body:0 #: help:mail.message,body:0 msgid "Automatically sanitized HTML contents" -msgstr "" +msgstr "Automatski počišćen HTML sadržaj" #. module: mail #: help:mail.alias,alias_name:0 @@ -80,12 +80,14 @@ msgid "" "The name of the email alias, e.g. 'jobs' if you want to catch emails for " "" msgstr "" +"Ime e-mail aliasa, npr. 'poslovi' ako žele uhvatiti e-poštu za " +"" #. module: mail #: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard #: view:mail.compose.message:0 msgid "Compose Email" -msgstr "" +msgstr "Sastavi e-poštu" #. module: mail #: constraint:mail.alias:0 @@ -93,33 +95,35 @@ msgid "" "Invalid expression, it must be a literal python dictionary definition e.g. " "\"{'field': 'value'}\"" msgstr "" +"Nevažeći izraz, to mora biti doslovna python definicija npr. \"{'field': " +"'value'}\"" #. module: mail #: view:mail.group:0 msgid "Group Name" -msgstr "" +msgstr "Naziv grupe" #. module: mail #: selection:mail.group,public:0 msgid "Public" -msgstr "" +msgstr "Javna" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:277 #, python-format msgid "to" -msgstr "" +msgstr "za" #. module: mail #: view:mail.mail:0 msgid "Body" -msgstr "" +msgstr "Tijelo poruke" #. module: mail #: view:mail.message:0 msgid "Show messages to read" -msgstr "" +msgstr "Prikaži poruke za čitanje" #. module: mail #: help:mail.compose.message,email_from:0 @@ -128,30 +132,32 @@ msgid "" "Email address of the sender. This field is set when no matching partner is " "found for incoming emails." msgstr "" +"Email adresa pošiljatelja. Ovo se polje postavlja kada nije pronađen partner " +"za dolazni email." #. module: mail #: model:ir.model,name:mail.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Čarobnjak sastavljanja email-a" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:268 #, python-format msgid "updated document" -msgstr "" +msgstr "ažuriran dokument" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail_followers.xml:23 #, python-format msgid "Add others" -msgstr "" +msgstr "Dodaj ostale" #. module: mail #: field:mail.message.subtype,parent_id:0 msgid "Parent" -msgstr "" +msgstr "Roditelj" #. module: mail #: help:res.partner,notification_email_send:0 @@ -163,20 +169,25 @@ msgid "" "discussions\n" "- All Messages: for every notification you receive in your Inbox" msgstr "" +"Pravilo za primanje e-mailova za nove poruke u vašem privatnom Inbox-u:\n" +"- Nikada: e-mailovi neće biti slani\n" +"- Samo ulazni e-mailovi: za poruke koje šalje sustav putem e-maila\n" +"- Ulazni e-mailovi i diskusije: za ulazne e-mailove i interne diskusije\n" +"- Sve poruke: za sve poruke koje dobivate u svoj Inbox" #. module: mail #: field:mail.group,message_unread:0 #: field:mail.thread,message_unread:0 #: field:res.partner,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:313 #, python-format msgid "show" -msgstr "" +msgstr "prikaži" #. module: mail #: help:mail.group,group_ids:0 @@ -184,24 +195,26 @@ msgid "" "Members of those groups will automatically added as followers. Note that " "they will be able to manage their subscription manually if necessary." msgstr "" +"Članovi tih grupa će biti automatski dodani kao pratioci. Imajte na umu da " +"će oni prema potrebi moći ručno upravljati svojom pretplatom." #. module: mail #. openerp-web #: code:addons/mail/static/src/js/mail.js:1029 #, python-format msgid "Do you really want to delete this message?" -msgstr "" +msgstr "Da li zaista želite obrisati ovu poruku?" #. module: mail #: view:mail.message:0 #: field:mail.notification,read:0 msgid "Read" -msgstr "" +msgstr "Pročitano" #. module: mail #: view:mail.group:0 msgid "Search Groups" -msgstr "" +msgstr "Traži grupe" #. module: mail #. openerp-web @@ -212,6 +225,9 @@ msgid "" " %s won't be notified of any email or discussion on this document. Do you " "really want to remove him from the followers ?" msgstr "" +"Upozorenje! \n" +" %s neće dobivati e-mailove niti diskusije vezane za ovaj dokument. Da li " +"ste sigurni da želite ukloniti ovog pratioca?" #. module: mail #: field:mail.compose.message,res_id:0 @@ -219,13 +235,13 @@ msgstr "" #: field:mail.message,res_id:0 #: field:mail.wizard.invite,res_id:0 msgid "Related Document ID" -msgstr "" +msgstr "Povezani ID dokumenta" #. module: mail #: code:addons/mail/mail_message.py:737 #, python-format msgid "Access Denied" -msgstr "" +msgstr "Pristup Odbijen" #. module: mail #: help:mail.group,image_medium:0 @@ -234,18 +250,21 @@ msgid "" "image, with aspect ratio preserved. Use this field in form views or some " "kanban views." msgstr "" +"Slika od grupe srednje veličine. Automatski će se promijeniti veličina na " +"128x128 s očuvanim omjerom. Koristiti ove polje u pregledima obrasca i " +"nekim kanban pogledima." #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:212 #, python-format msgid "Uploading error" -msgstr "" +msgstr "Greška pri slanju" #. module: mail #: model:mail.group,name:mail.group_support msgid "Support" -msgstr "" +msgstr "Podrška" #. module: mail #: code:addons/mail/mail_message.py:738 @@ -256,31 +275,35 @@ msgid "" "\n" "(Document type: %s, Operation: %s)" msgstr "" +"Zahtjevana operacija nije mogla biti izvršena zbog sigurnosnih ograničenja. " +"Molimo Vas da kontaktirate vašeg sistemskog administratora.\n" +"\n" +"(Tip dokumenta: %s, Operacija: %s)" #. module: mail #: view:mail.mail:0 #: selection:mail.mail,state:0 msgid "Received" -msgstr "" +msgstr "Primljeno" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:71 #, python-format msgid "Attach a File" -msgstr "" +msgstr "Priloži datoteku" #. module: mail #: view:mail.mail:0 msgid "Thread" -msgstr "" +msgstr "Nit" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:29 #, python-format msgid "Open the full mail composer" -msgstr "" +msgstr "Otvori puni editor pošte" #. module: mail #. openerp-web @@ -292,22 +315,22 @@ msgstr "" #. module: mail #: field:base.config.settings,alias_domain:0 msgid "Alias Domain" -msgstr "" +msgstr "Alias domena" #. module: mail #: field:mail.group,group_ids:0 msgid "Auto Subscription" -msgstr "" +msgstr "Auto pretplata" #. module: mail #: field:mail.mail,references:0 msgid "References" -msgstr "" +msgstr "Reference" #. module: mail #: view:mail.wizard.invite:0 msgid "Add Followers" -msgstr "" +msgstr "Dodaj pratioce" #. module: mail #: help:mail.compose.message,author_id:0 @@ -316,6 +339,8 @@ msgid "" "Author of the message. If not set, email_from may hold an email address that " "did not match any partner." msgstr "" +"Autor poruke. Ako nije postavljen, email_from može sadržavati adresu e-pošte " +"koja nije odgovarala niti jednom partneru." #. module: mail #. openerp-web @@ -323,14 +348,14 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:108 #, python-format msgid "uploading" -msgstr "" +msgstr "učitavanje" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail_followers.xml:52 #, python-format msgid "more." -msgstr "" +msgstr "više." #. module: mail #: help:mail.compose.message,type:0 @@ -339,6 +364,8 @@ msgid "" "Message type: email for email message, notification for system message, " "comment for other messages such as user replies" msgstr "" +"Vrsta poruke: e-mail za e-mail poruke, obavjest za sistemske poruke, " +"komentari za druge poruke poput korisničkih odgovora" #. module: mail #: help:mail.message.subtype,relation_field:0 @@ -351,67 +378,67 @@ msgstr "" #. module: mail #: selection:mail.mail,state:0 msgid "Cancelled" -msgstr "" +msgstr "Otkazani" #. module: mail #: field:mail.mail,reply_to:0 msgid "Reply-To" -msgstr "" +msgstr "Odgovori na" #. module: mail #: code:addons/mail/wizard/invite.py:37 #, python-format msgid "
You have been invited to follow %s.
" -msgstr "" +msgstr "
Pozvani ste da pratite %s.
" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:53 #, python-format msgid "Send a message" -msgstr "" +msgstr "Pošalji poruku" #. module: mail #: help:mail.group,message_unread:0 #: help:mail.thread,message_unread:0 #: help:res.partner,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno nove poruke će zahtjevati vašu pažnju." #. module: mail #: field:mail.group,image_medium:0 msgid "Medium-sized photo" -msgstr "" +msgstr "Slika srednje veličine" #. module: mail #: model:ir.actions.client,name:mail.action_mail_to_me_feeds #: model:ir.ui.menu,name:mail.mail_tomefeeds msgid "To: me" -msgstr "" +msgstr "Za: mene" #. module: mail #: field:mail.message.subtype,name:0 msgid "Message Type" -msgstr "" +msgstr "Tip poruke" #. module: mail #: field:mail.mail,auto_delete:0 msgid "Auto Delete" -msgstr "" +msgstr "Automatsko brisanje" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:294 #, python-format msgid "notified" -msgstr "" +msgstr "obaviješten" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:274 #, python-format msgid "logged a note" -msgstr "" +msgstr "zabilježena bilješka" #. module: mail #. openerp-web @@ -419,28 +446,28 @@ msgstr "" #: view:mail.group:0 #, python-format msgid "Unfollow" -msgstr "" +msgstr "Ne slijedi više" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:312 #, python-format msgid "show one more message" -msgstr "" +msgstr "prikaži još jednu poruku" #. module: mail #: code:addons/mail/mail_mail.py:75 #: code:addons/mail/res_users.py:69 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Ne pravilna akcija" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:25 #, python-format msgid "User img" -msgstr "" +msgstr "Slika korisnika" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_mail_mail @@ -448,12 +475,12 @@ msgstr "" #: view:mail.mail:0 #: view:mail.message:0 msgid "Emails" -msgstr "" +msgstr "E-mail" #. module: mail #: field:mail.followers,partner_id:0 msgid "Related Partner" -msgstr "" +msgstr "Povezani partner" #. module: mail #: help:mail.group,message_summary:0 @@ -463,6 +490,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu " +"da bi mogao biti ubačen u kanban pogled." #. module: mail #: help:mail.alias,alias_model_id:0 @@ -471,6 +500,9 @@ msgid "" "incoming email that does not reply to an existing record will cause the " "creation of a new record of this model (e.g. a Project Task)" msgstr "" +"Model (OpenERP vrsta dokumenta) na koje ovaj alias odgovara. Svaki dolazni e-" +"mail koji ne odgovara na postojeći zapis uzrokovati će stvaranje novog " +"zapisa ovog modela (npr. projektni zadatak)" #. module: mail #: view:base.config.settings:0 @@ -480,51 +512,51 @@ msgstr "" #. module: mail #: field:mail.message.subtype,relation_field:0 msgid "Relation field" -msgstr "" +msgstr "Relacijsko polje" #. module: mail #: selection:mail.compose.message,type:0 #: selection:mail.message,type:0 msgid "System notification" -msgstr "" +msgstr "Sistemska obavijest" #. module: mail #: view:mail.message:0 msgid "To Read" -msgstr "" +msgstr "Za čitati" #. module: mail #: model:ir.model,name:mail.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partner" #. module: mail #: model:ir.ui.menu,name:mail.mail_my_stuff msgid "Organizer" -msgstr "" +msgstr "Organizator" #. module: mail #: field:mail.compose.message,subject:0 #: field:mail.message,subject:0 msgid "Subject" -msgstr "" +msgstr "Tema" #. module: mail #: field:mail.wizard.invite,partner_ids:0 msgid "Partners" -msgstr "" +msgstr "Partneri" #. module: mail #: view:mail.mail:0 msgid "Retry" -msgstr "" +msgstr "Pokušaj opet" #. module: mail #: field:mail.compose.message,email_from:0 #: field:mail.mail,email_from:0 #: field:mail.message,email_from:0 msgid "From" -msgstr "" +msgstr "Od" #. module: mail #: field:mail.compose.message,subtype_id:0 @@ -532,13 +564,13 @@ msgstr "" #: field:mail.message,subtype_id:0 #: view:mail.message.subtype:0 msgid "Subtype" -msgstr "" +msgstr "Podtip" #. module: mail #: view:mail.mail:0 #: view:mail.message.subtype:0 msgid "Email message" -msgstr "" +msgstr "E-mail poruka" #. module: mail #: model:ir.model,name:mail.model_base_config_settings @@ -550,12 +582,12 @@ msgstr "" #: code:addons/mail/static/src/js/mail_followers.js:157 #, python-format msgid "followers" -msgstr "" +msgstr "pratioci" #. module: mail #: view:mail.group:0 msgid "Send a message to the group" -msgstr "" +msgstr "Pošalji poruku grupi" #. module: mail #. openerp-web @@ -563,24 +595,24 @@ msgstr "" #: view:mail.compose.message:0 #, python-format msgid "Send" -msgstr "" +msgstr "Pošalji" #. module: mail #. openerp-web #: code:addons/mail/static/src/js/mail_followers.js:153 #, python-format msgid "No followers" -msgstr "" +msgstr "Nema pratoca" #. module: mail #: view:mail.mail:0 msgid "Failed" -msgstr "" +msgstr "Neuspješan" #. module: mail #: view:mail.mail:0 msgid "Cancel Email" -msgstr "" +msgstr "Otkaži e-mail" #. module: mail #. openerp-web @@ -593,18 +625,18 @@ msgstr "" #: field:res.partner,message_follower_ids:0 #, python-format msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: mail #: model:ir.actions.client,name:mail.action_mail_archives_feeds #: model:ir.ui.menu,name:mail.mail_archivesfeeds msgid "Archives" -msgstr "" +msgstr "Arhive" #. module: mail #: view:mail.compose.message:0 msgid "Subject..." -msgstr "" +msgstr "Naslov..." #. module: mail #. openerp-web @@ -612,20 +644,20 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:107 #, python-format msgid "Delete this attachment" -msgstr "" +msgstr "Obriši ovu zakačku" #. module: mail #: code:addons/mail/mail_thread.py:112 #, python-format msgid "New" -msgstr "" +msgstr "Nova..." #. module: mail #. openerp-web #: code:addons/mail/static/src/js/mail_followers.js:155 #, python-format msgid "One follower" -msgstr "" +msgstr "Jedan pratitelj" #. module: mail #: field:mail.compose.message,model:0 @@ -633,41 +665,41 @@ msgstr "" #: field:mail.message,model:0 #: field:mail.wizard.invite,res_model:0 msgid "Related Document Model" -msgstr "" +msgstr "Povezani model dokumenta" #. module: mail #: field:mail.compose.message,type:0 #: field:mail.message,type:0 msgid "Type" -msgstr "" +msgstr "Tip" #. module: mail #: selection:mail.compose.message,type:0 #: view:mail.mail:0 #: selection:mail.message,type:0 msgid "Email" -msgstr "" +msgstr "E-Mail" #. module: mail #: field:ir.ui.menu,mail_group_id:0 msgid "Mail Group" -msgstr "" +msgstr "Mail grupa" #. module: mail #: field:mail.alias,alias_defaults:0 msgid "Default Values" -msgstr "" +msgstr "Zadane vrijednosti" #. module: mail #: view:mail.mail:0 msgid "by" -msgstr "" +msgstr "od" #. module: mail #: code:addons/mail/res_users.py:89 #, python-format msgid "%s has joined the %s network." -msgstr "" +msgstr "%s se priključio %s mreži." #. module: mail #: help:mail.group,image_small:0 @@ -676,58 +708,60 @@ msgid "" "image, with aspect ratio preserved. Use this field anywhere a small image is " "required." msgstr "" +"Slika grupe malog formata. Automatski će se promijeniti veličina na 64x64, s " +"očuvanim omjerom. Koristite ovo polje gdje je potrebna mala slika." #. module: mail #: view:mail.compose.message:0 #: field:mail.message,partner_ids:0 msgid "Recipients" -msgstr "" +msgstr "Primaoci" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:140 #, python-format msgid "<<<" -msgstr "" +msgstr "<<<" #. module: mail #: field:mail.group,group_public_id:0 msgid "Authorized Group" -msgstr "" +msgstr "Ovlaštena grupa" #. module: mail #: view:mail.group:0 msgid "Join Group" -msgstr "" +msgstr "Priključi se grupi" #. module: mail #: help:mail.mail,email_from:0 msgid "Message sender, taken from user preferences." -msgstr "" +msgstr "Pošiljatelj poruke, preuzet iz postavki korisnika" #. module: mail #. openerp-web #: code:addons/mail/static/src/js/mail.js:978 #, python-format msgid "read more" -msgstr "" +msgstr "pročitaj više" #. module: mail #: code:addons/mail/wizard/invite.py:40 #, python-format msgid "
You have been invited to follow a new document.
" -msgstr "" +msgstr "
Pozvani ste da pratite novi dokument.
" #. module: mail #: field:mail.compose.message,parent_id:0 #: field:mail.message,parent_id:0 msgid "Parent Message" -msgstr "" +msgstr "Nadređena poruka" #. module: mail #: selection:res.partner,notification_email_send:0 msgid "All Messages (discussions, emails, followed system notifications)" -msgstr "" +msgstr "Sve poruke (rasprave, e-mailovi, obavijestima sistem koje se prate)" #. module: mail #. openerp-web @@ -738,6 +772,9 @@ msgid "" "You won't be notified of any email or discussion on this document. Do you " "really want to unfollow this document ?" msgstr "" +"Upozorenje!\n" +"Nećete biti obaviješteni o bilo kojem e-mailu ili raspravi o ovom dokumentu. " +"Da li stvarno želite prestati pratiti ovaj dokument?" #. module: mail #: model:ir.actions.client,help:mail.action_mail_to_me_feeds @@ -749,40 +786,46 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Nemate privatnih poruka.\n" +"

\n" +" Ova lista sadrži poruke poslane Vama.\n" +"

\n" +" " #. module: mail #: model:mail.group,name:mail.group_rd msgid "R&D" -msgstr "" +msgstr "Istraživanje i razvoj" #. module: mail #: model:ir.model,name:mail.model_mail_wizard_invite msgid "Invite wizard" -msgstr "" +msgstr "Čarobnjak za pozivanje" #. module: mail #: view:mail.mail:0 msgid "Advanced" -msgstr "" +msgstr "Napredno" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:244 #, python-format msgid "Move to Inbox" -msgstr "" +msgstr "Premjesti u ulaznu poštu" #. module: mail #: code:addons/mail/wizard/mail_compose_message.py:193 #, python-format msgid "Re:" -msgstr "" +msgstr "Re:" #. module: mail #: field:mail.compose.message,to_read:0 #: field:mail.message,to_read:0 msgid "To read" -msgstr "" +msgstr "Za čitanje" #. module: mail #: code:addons/mail/res_users.py:69 @@ -791,44 +834,46 @@ msgid "" "You may not create a user. To create new users, you should use the " "\"Settings > Users\" menu." msgstr "" +"Ne možete kreirati korisnika. Za kreiranje novih korisnika, trebali biste " +"koristiti meni \"Postavke > Korisnici\"." #. module: mail #: help:mail.followers,res_model:0 #: help:mail.wizard.invite,res_model:0 msgid "Model of the followed resource" -msgstr "" +msgstr "Model pratećeg resursa" #. module: mail #. openerp-web #: code:addons/mail/static/src/js/mail.js:979 #, python-format msgid "read less" -msgstr "" +msgstr "čitaj manje" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:337 #, python-format msgid "like" -msgstr "" +msgstr "sviđa mi se" #. module: mail #: view:mail.compose.message:0 #: view:mail.wizard.invite:0 msgid "Cancel" -msgstr "" +msgstr "Otkaži" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:47 #, python-format msgid "Share with my followers..." -msgstr "" +msgstr "Podijeli sa mojim pratiocima..." #. module: mail #: field:mail.notification,partner_id:0 msgid "Contact" -msgstr "" +msgstr "Kontakt" #. module: mail #: view:mail.group:0 @@ -836,6 +881,8 @@ msgid "" "Only the invited followers can read the\n" " discussions on this group." msgstr "" +"Samo pozvani sljedbenici mogu čitati \n" +" raspravu na ovoj grupi." #. module: mail #: model:ir.model,name:mail.model_ir_ui_menu @@ -845,12 +892,12 @@ msgstr "" #. module: mail #: view:mail.message:0 msgid "Has attachments" -msgstr "" +msgstr "Ima prilog" #. module: mail #: view:mail.mail:0 msgid "on" -msgstr "" +msgstr "na" #. module: mail #: code:addons/mail/mail_message.py:926 @@ -859,6 +906,8 @@ msgid "" "The following partners chosen as recipients for the email have no email " "address linked :" msgstr "" +"Sljedeći partneri odabrani kao primatelji e-maila nemaju povezanu e-mail " +"adresu:" #. module: mail #: help:mail.alias,alias_defaults:0 @@ -866,11 +915,13 @@ msgid "" "A Python dictionary that will be evaluated to provide default values when " "creating new records for this alias." msgstr "" +"Python dictionary koji će se provjeravati za zadane postave kada se kreira " +"novi zapis za ovaj alias." #. module: mail #: model:ir.model,name:mail.model_mail_message_subtype msgid "Message subtypes" -msgstr "" +msgstr "Podtipovi poruka" #. module: mail #. openerp-web @@ -878,14 +929,14 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:55 #, python-format msgid "Log a note" -msgstr "" +msgstr "Zabilježi bilješku" #. module: mail #: selection:mail.compose.message,type:0 #: view:mail.mail:0 #: selection:mail.message,type:0 msgid "Comment" -msgstr "" +msgstr "Komentar" #. module: mail #: model:ir.actions.client,help:mail.action_mail_inbox_feeds @@ -901,23 +952,33 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Odlično ! Vaš inbox je prazan.\n" +"

\n" +" Vaš inbox sadrži privatne poruke ili e-mailove poslane " +"Vama\n" +" kao i informacije povezane sa dokumentima ili ljudima " +"koje\n" +" slijedite.\n" +"

\n" +" " #. module: mail #: field:mail.mail,notification:0 msgid "Is Notification" -msgstr "" +msgstr "Je obavijest" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:188 #, python-format msgid "Compose a new message" -msgstr "" +msgstr "Sastavi novu poruku" #. module: mail #: view:mail.mail:0 msgid "Send Now" -msgstr "" +msgstr "Pošalji odmah" #. module: mail #: code:addons/mail/mail_mail.py:75 @@ -925,6 +986,8 @@ msgstr "" msgid "" "Unable to send email, please configure the sender's email address or alias." msgstr "" +"Nije moguće postali e-mail, molimo podesite pošiljateljevu e-mail adresu ili " +"alias." #. module: mail #: help:res.users,alias_id:0 @@ -932,17 +995,19 @@ msgid "" "Email address internally associated with this user. Incoming emails will " "appear in the user's notifications." msgstr "" +"E-mail adresa interno povezana s ovim korisnikom. Dolazni e-mail će se " +"pojaviti u korisnikovim obavijestima." #. module: mail #: field:mail.group,image:0 msgid "Photo" -msgstr "" +msgstr "Slika" #. module: mail #: help:mail.compose.message,vote_user_ids:0 #: help:mail.message,vote_user_ids:0 msgid "Users that voted for this message" -msgstr "" +msgstr "Korisnici koji su glasali za ovu poruku" #. module: mail #: help:mail.group,alias_id:0 @@ -950,33 +1015,35 @@ msgid "" "The email address associated with this group. New emails received will " "automatically create new topics." msgstr "" +"Adresa e-pošte povezana s ovom grupom. Novoprimljene poruke automatski će " +"stvoriti nove teme." #. module: mail #: view:mail.mail:0 msgid "Month" -msgstr "" +msgstr "Mjesec" #. module: mail #: view:mail.mail:0 msgid "Email Search" -msgstr "" +msgstr "Pretraživanje e-mailova" #. module: mail #: field:mail.compose.message,child_ids:0 #: field:mail.message,child_ids:0 msgid "Child Messages" -msgstr "" +msgstr "Podređene poruke" #. module: mail #: field:mail.alias,alias_user_id:0 msgid "Owner" -msgstr "" +msgstr "Vlasnik" #. module: mail #: code:addons/mail/res_partner.py:52 #, python-format msgid "Partner Profile" -msgstr "" +msgstr "Profil partnera" #. module: mail #: model:ir.model,name:mail.model_mail_message @@ -985,25 +1052,25 @@ msgstr "" #: field:mail.notification,message_id:0 #: field:mail.wizard.invite,message:0 msgid "Message" -msgstr "" +msgstr "Poruka" #. module: mail #: help:mail.followers,res_id:0 #: help:mail.wizard.invite,res_id:0 msgid "Id of the followed resource" -msgstr "" +msgstr "Id resursa koji se prati" #. module: mail #: field:mail.compose.message,body:0 #: field:mail.message,body:0 msgid "Contents" -msgstr "" +msgstr "Sadržaji" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_mail_alias #: model:ir.ui.menu,name:mail.mail_alias_menu msgid "Aliases" -msgstr "" +msgstr "Aliasi" #. module: mail #: help:mail.message.subtype,description:0 @@ -1011,56 +1078,59 @@ msgid "" "Description that will be added in the message posted for this subtype. If " "void, the name will be added instead." msgstr "" +"Opis koji će biti dodan u objavljenoj poruci za ovaj podtip. Ako nedostaje, " +"biti će dodan naziv." #. module: mail #: field:mail.compose.message,vote_user_ids:0 #: field:mail.message,vote_user_ids:0 msgid "Votes" -msgstr "" +msgstr "Glasovi" #. module: mail #: view:mail.group:0 msgid "Group" -msgstr "" +msgstr "Grupa" #. module: mail #: help:mail.compose.message,starred:0 #: help:mail.message,starred:0 msgid "Current user has a starred notification linked to this message" -msgstr "" +msgstr "Trenutni korisnik ima označenu obavijest povezanu sa ovom porukom." #. module: mail #: field:mail.group,public:0 msgid "Privacy" -msgstr "" +msgstr "Privatnost" #. module: mail #: view:mail.mail:0 msgid "Notification" -msgstr "" +msgstr "Obavještenje" #. module: mail #. openerp-web #: code:addons/mail/static/src/js/mail.js:654 #, python-format msgid "Please complete partner's informations" -msgstr "" +msgstr "Molimo popunite informacije o partneru" #. module: mail #: code:addons/mail/mail_mail.py:190 #, python-format msgid "

Access this document directly in OpenERP

" msgstr "" +"

Pristupite ovom dokumentu direktno u OpenERP-u

" #. module: mail #: view:mail.compose.message:0 msgid "Followers of selected items and" -msgstr "" +msgstr "Pratioci odabranih predmeta i" #. module: mail #: field:mail.alias,alias_force_thread_id:0 msgid "Record Thread ID" -msgstr "" +msgstr "ID niti zapisa" #. module: mail #: model:ir.model,name:mail.model_publisher_warranty_contract @@ -1070,7 +1140,7 @@ msgstr "" #. module: mail #: model:ir.ui.menu,name:mail.mail_group_root msgid "My Groups" -msgstr "" +msgstr "Moje grupe" #. module: mail #: model:ir.actions.client,help:mail.action_mail_archives_feeds @@ -1084,18 +1154,27 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Poruka nije pronađena niti poslana.\n" +"

\n" +" Pritisnite ikonu u gornjem desnom uglu kako biste " +"kreirali novu poruku. Ova\n" +" poruka će biti poslana putem e-maila ako se radi o " +"internom kontaktu.\n" +"

\n" +" " #. module: mail #: view:mail.mail:0 #: field:mail.mail,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: mail #: view:mail.mail:0 #: selection:mail.mail,state:0 msgid "Outgoing" -msgstr "" +msgstr "Odlazeći" #. module: mail #. openerp-web @@ -1105,19 +1184,19 @@ msgstr "" #: view:mail.wizard.invite:0 #, python-format msgid "or" -msgstr "" +msgstr "ili" #. module: mail #: code:addons/mail/mail_thread.py:111 #, python-format msgid "You have one unread message" -msgstr "" +msgstr "Imate nepročitane poruke" #. module: mail #: help:mail.compose.message,record_name:0 #: help:mail.message,record_name:0 msgid "Name get of the related document." -msgstr "" +msgstr "Naziv preuzet iz povezanog dokumenta" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_notifications @@ -1128,12 +1207,12 @@ msgstr "" #: field:mail.message,notification_ids:0 #: view:mail.notification:0 msgid "Notifications" -msgstr "" +msgstr "Obavještenja" #. module: mail #: view:mail.alias:0 msgid "Search Alias" -msgstr "" +msgstr "Traži alias" #. module: mail #: help:mail.alias,alias_force_thread_id:0 @@ -1142,13 +1221,16 @@ msgid "" "attached, even if they did not reply to it. If set, this will disable the " "creation of new records completely." msgstr "" +"Opcionalni ID zapisa na kojeg će biti povezane sve dolazne poruke, čak i ako " +"oni nisu odgovorili na njega. Ako je postavljeno, to će onemogućiti " +"stvaranje novih zapisa u potpunosti." #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:311 #, python-format msgid "show more message" -msgstr "" +msgstr "pokaži još poruka" #. module: mail #: help:mail.message.subtype,name:0 @@ -1159,164 +1241,169 @@ msgid "" "subtypes allow to precisely tune the notifications the user want to receive " "on its wall." msgstr "" +"Podvrste poruka preciznije definiraju poruku, posebno za sistemske " +"obavijesti. Na primjer, to može biti obavijesti vezane uz novi zapis (nova), " +"ili na promjene faze u procesu (promjena faze). Podvrste poruka omogućuju " +"precizno podešavanje obavijesti koje korisnici žele primati na svoj zid." #. module: mail #: field:res.partner,notification_email_send:0 msgid "Receive Messages by Email" -msgstr "" +msgstr "Primi poruke preko e-maila" #. module: mail #: model:mail.group,name:mail.group_best_sales_practices msgid "Best Sales Practices" -msgstr "" +msgstr "Najbolja praksa u prodaji" #. module: mail #: selection:mail.group,public:0 msgid "Selected Group Only" -msgstr "" +msgstr "Samo odabrane grupe" #. module: mail #: field:mail.group,message_is_follower:0 #: field:mail.thread,message_is_follower:0 #: field:res.partner,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je pratilac" #. module: mail #: view:mail.alias:0 #: view:mail.mail:0 msgid "User" -msgstr "" +msgstr "Korisnik" #. module: mail #: view:mail.group:0 msgid "Groups" -msgstr "" +msgstr "Grupe" #. module: mail #: view:mail.message:0 msgid "Messages Search" -msgstr "" +msgstr "Pretraga poruka" #. module: mail #: field:mail.compose.message,date:0 #: field:mail.message,date:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: mail #: view:mail.mail:0 msgid "Extended Filters..." -msgstr "" +msgstr "Napredni filteri..." #. module: mail #: selection:res.partner,notification_email_send:0 msgid "Incoming Emails only" -msgstr "" +msgstr "Samo ulazna e-pošta" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:292 #, python-format msgid "more" -msgstr "" +msgstr "više" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:120 #, python-format msgid "To:" -msgstr "" +msgstr "Za:" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:193 #, python-format msgid "Write to my followers" -msgstr "" +msgstr "Piši mojim pratiocima" #. module: mail #: model:ir.model,name:mail.model_res_groups msgid "Access Groups" -msgstr "" +msgstr "Pristupne grupe" #. module: mail #: field:mail.message.subtype,default:0 msgid "Default" -msgstr "" +msgstr "Zadano" #. module: mail #: model:ir.model,name:mail.model_res_users msgid "Users" -msgstr "" +msgstr "Korisnici" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:246 #, python-format msgid "Mark as Todo" -msgstr "" +msgstr "Označi sa 'Za uraditi'" #. module: mail #: help:mail.message.subtype,parent_id:0 msgid "Parent subtype, used for automatic subscription." -msgstr "" +msgstr "Nadređeni podtip, koristi se za automatsku pretplatu." #. module: mail #: field:mail.group,message_summary:0 #: field:mail.thread,message_summary:0 #: field:res.partner,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Rezime" #. module: mail #: code:addons/mail/mail_mail.py:222 #: code:addons/mail/mail_mail.py:244 #, python-format msgid "\"Followers of %s\" <%s>" -msgstr "" +msgstr "\"Pratioci od %s\" <%s>" #. module: mail #: view:mail.compose.message:0 #: view:mail.wizard.invite:0 msgid "Add contacts to notify..." -msgstr "" +msgstr "Dodaj kontakte kojima ide obavijest..." #. module: mail #: view:mail.group:0 msgid "Group Form" -msgstr "" +msgstr "Grupni obrazac" #. module: mail #: field:mail.compose.message,starred:0 #: field:mail.message,starred:0 #: field:mail.notification,starred:0 msgid "Starred" -msgstr "" +msgstr "Sa zvjezdicom" #. module: mail #: field:mail.group,menu_id:0 msgid "Related Menu" -msgstr "" +msgstr "Povezani meni" #. module: mail #: code:addons/mail/update.py:93 #, python-format msgid "Error" -msgstr "" +msgstr "Greška" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail_followers.xml:13 #, python-format msgid "Following" -msgstr "" +msgstr "Pratim" #. module: mail #: sql_constraint:mail.alias:0 msgid "" "Unfortunately this email alias is already used, please choose a unique one" msgstr "" +"Nažalost ovaj e-mail alias se već koristi, molimo odaberite jedinstveni" #. module: mail #: help:mail.alias,alias_user_id:0 @@ -1326,25 +1413,29 @@ msgid "" "the sender (From) address, or will use the Administrator account if no " "system user is found for that address." msgstr "" +"Vlasnik zapisa kreiranih nakon primitka e-mailova na taj alias. Ako ovo " +"polje nije postavljeno sustav će pokušati pronaći pravog vlasnika na temelju " +"adrese pošiljatelja (od), ili će koristiti administratorski račun ako ne " +"pronađe sistemskog korisnika za tu adresu." #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail_followers.xml:52 #, python-format msgid "And" -msgstr "" +msgstr "i" #. module: mail #: code:addons/mail/mail_thread.py:111 #, python-format msgid "You have %d unread messages" -msgstr "" +msgstr "Imate %d nepročitanih poruka" #. module: mail #: field:mail.compose.message,message_id:0 #: field:mail.message,message_id:0 msgid "Message-Id" -msgstr "" +msgstr "Id-poruke" #. module: mail #: help:mail.group,image:0 @@ -1352,34 +1443,35 @@ msgid "" "This field holds the image used as photo for the group, limited to " "1024x1024px." msgstr "" +"Ovo polje sadrži sliku koja se koristi za grupu, ograničeno na 1014x1024 px." #. module: mail #: field:mail.compose.message,attachment_ids:0 #: view:mail.mail:0 #: field:mail.message,attachment_ids:0 msgid "Attachments" -msgstr "" +msgstr "Prilozi" #. module: mail #: field:mail.compose.message,record_name:0 #: field:mail.message,record_name:0 msgid "Message Record Name" -msgstr "" +msgstr "Naziv zapisa poruke" #. module: mail #: field:mail.mail,email_cc:0 msgid "Cc" -msgstr "" +msgstr "Cc" #. module: mail #: help:mail.notification,starred:0 msgid "Starred message that goes into the todo mailbox" -msgstr "" +msgstr "Označena poruka koja ide u 'Za uraditi' sandučić" #. module: mail #: view:mail.group:0 msgid "Topics discussed in this group..." -msgstr "" +msgstr "Teme raspravljane u grupi..." #. module: mail #. openerp-web @@ -1387,41 +1479,41 @@ msgstr "" #: view:mail.compose.message:0 #, python-format msgid "Followers of" -msgstr "" +msgstr "Sljedbenici od" #. module: mail #: help:mail.mail,auto_delete:0 msgid "Permanently delete this email after sending it, to save space" -msgstr "" +msgstr "Trajno obriši ovaj e-mail nakon slanja, radi uštede prostora" #. module: mail #: model:ir.actions.client,name:mail.action_mail_group_feeds msgid "Discussion Group" -msgstr "" +msgstr "Grupa za raspravu" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:242 #, python-format msgid "Done" -msgstr "" +msgstr "Gotovo" #. module: mail #: model:mail.message.subtype,name:mail.mt_comment msgid "Discussions" -msgstr "" +msgstr "Rasprave" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail_followers.xml:11 #, python-format msgid "Follow" -msgstr "" +msgstr "Prati" #. module: mail #: model:mail.group,name:mail.group_all_employees msgid "Whole Company" -msgstr "" +msgstr "Cijela kompanija" #. module: mail #. openerp-web @@ -1430,39 +1522,39 @@ msgstr "" #: view:mail.compose.message:0 #, python-format msgid "and" -msgstr "" +msgstr "i" #. module: mail #: help:mail.mail,body_html:0 msgid "Rich-text/HTML message" -msgstr "" +msgstr "Bogati text/HTML poruka" #. module: mail #: view:mail.mail:0 msgid "Creation Month" -msgstr "" +msgstr "Mjesec kreiranja" #. module: mail #: help:mail.compose.message,notified_partner_ids:0 #: help:mail.message,notified_partner_ids:0 msgid "" "Partners that have a notification pushing this message in their mailboxes" -msgstr "" +msgstr "Poruka za partnere koji imaju obavjesti." #. module: mail #: view:mail.message:0 msgid "Show already read messages" -msgstr "" +msgstr "Pokaži već pročitane poruke" #. module: mail #: view:mail.message:0 msgid "Content" -msgstr "" +msgstr "Sadržaj" #. module: mail #: field:mail.mail,email_to:0 msgid "To" -msgstr "" +msgstr "Za" #. module: mail #. openerp-web @@ -1470,20 +1562,20 @@ msgstr "" #: view:mail.mail:0 #, python-format msgid "Reply" -msgstr "" +msgstr "Odgovori" #. module: mail #: field:mail.compose.message,notified_partner_ids:0 #: field:mail.message,notified_partner_ids:0 msgid "Notified partners" -msgstr "" +msgstr "Obaviješteni partneri" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:126 #, python-format msgid "this document" -msgstr "" +msgstr "ovaj dokument" #. module: mail #: help:mail.group,public:0 @@ -1491,84 +1583,87 @@ msgid "" "This group is visible by non members. Invisible groups can add " "members through the invite button." msgstr "" +"Ova grupa je vidljiva svima. Za nevidljive grupe članovi se dodaju kroz " +"dugme pozivanja." #. module: mail #: model:mail.group,name:mail.group_board msgid "Board meetings" -msgstr "" +msgstr "Sastanci članova uprave" #. module: mail #: field:mail.alias,alias_model_id:0 msgid "Aliased Model" -msgstr "" +msgstr "Zamjenski model" #. module: mail #: help:mail.compose.message,message_id:0 #: help:mail.message,message_id:0 msgid "Message unique identifier" -msgstr "" +msgstr "Jedinstveni identifikator poruke" #. module: mail #: field:mail.group,description:0 #: field:mail.message.subtype,description:0 msgid "Description" -msgstr "" +msgstr "Opis" #. module: mail #: model:ir.model,name:mail.model_mail_followers msgid "Document Followers" -msgstr "" +msgstr "Pratioci dokumenta" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail_followers.xml:35 #, python-format msgid "Remove this follower" -msgstr "" +msgstr "Ukloni ovog pratioca" #. module: mail #: selection:res.partner,notification_email_send:0 msgid "Never" -msgstr "" +msgstr "Nikada" #. module: mail #: field:mail.mail,mail_server_id:0 msgid "Outgoing mail server" -msgstr "" +msgstr "Izlazni server e-pošte" #. module: mail #: code:addons/mail/mail_message.py:930 #, python-format msgid "Partners email addresses not found" -msgstr "" +msgstr "Partnerove e-mail adrese nisu pronađene" #. module: mail #: view:mail.mail:0 #: selection:mail.mail,state:0 msgid "Sent" -msgstr "" +msgstr "Poslato" #. module: mail #: field:mail.mail,body_html:0 msgid "Rich-text Contents" -msgstr "" +msgstr "Formatirani tekst" #. module: mail #: help:mail.compose.message,to_read:0 #: help:mail.message,to_read:0 msgid "Current user has an unread notification linked to this message" msgstr "" +"Trenutni korisnik ima nepročitane obavijesti povezane sa ovom porukom" #. module: mail #: model:ir.model,name:mail.model_mail_thread msgid "Email Thread" -msgstr "" +msgstr "Nit e-pošte" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_groups #: model:ir.ui.menu,name:mail.mail_allgroups msgid "Join a group" -msgstr "" +msgstr "Priključi se grupi" #. module: mail #: model:ir.actions.client,help:mail.action_mail_group_feeds @@ -1578,13 +1673,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" U ovoj grupi nema poruka.\n" +"

\n" +" " #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:213 #, python-format msgid "Please, wait while the file is uploading." -msgstr "" +msgstr "Molimo, pričekajte dok se datoteka ne učita" #. module: mail #: view:mail.group:0 @@ -1594,42 +1693,46 @@ msgid "" "installed\n" " the portal module." msgstr "" +"Ova je grupa vidljiva svima,\n" +" uključujući i Vaše partnere ukoliko ste " +"instalirali\n" +" portal modul." #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:243 #, python-format msgid "Set back to Todo" -msgstr "" +msgstr "Vrati natrag na 'Za uraditi'" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:154 #, python-format msgid "Attach a note that will not be sent to the followers" -msgstr "" +msgstr "Priloži zabilješku koja neće biti poslana pratiocima" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:279 #, python-format msgid "nobody" -msgstr "" +msgstr "nitko" #. module: mail #: selection:res.partner,notification_email_send:0 msgid "Incoming Emails and Discussions" -msgstr "" +msgstr "Dolazna pošta i rasprave" #. module: mail #: field:mail.group,name:0 msgid "Name" -msgstr "" +msgstr "Naziv" #. module: mail #: constraint:res.partner:0 msgid "You cannot create recursive Partner hierarchies." -msgstr "" +msgstr "Ne možete kreirati rekurzivne hijerarhije partnera" #. module: mail #: help:base.config.settings,alias_domain:0 @@ -1646,20 +1749,20 @@ msgstr "" #: field:mail.thread,message_ids:0 #: field:res.partner,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Poruke" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:139 #, python-format msgid "others..." -msgstr "" +msgstr "ostali..." #. module: mail #: model:ir.actions.client,name:mail.action_mail_star_feeds #: model:ir.ui.menu,name:mail.mail_starfeeds msgid "To-do" -msgstr "" +msgstr "Za uraditi" #. module: mail #: view:mail.alias:0 @@ -1667,12 +1770,12 @@ msgstr "" #: field:mail.group,alias_id:0 #: field:res.users,alias_id:0 msgid "Alias" -msgstr "" +msgstr "Alias" #. module: mail #: model:ir.model,name:mail.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Odlazni mailovi" #. module: mail #: help:mail.compose.message,notification_ids:0 @@ -1681,32 +1784,34 @@ msgid "" "Technical field holding the message notifications. Use notified_partner_ids " "to access notified partners." msgstr "" +"Tehničko polje koje sadrži obavijesti poruke. Koristite notified_partner_ids " +"za pristupanje obaviještenim partnerima." #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:149 #, python-format msgid "(no email address)" -msgstr "" +msgstr "(nema e-mail adrese)" #. module: mail #: model:ir.ui.menu,name:mail.mail_feeds #: model:ir.ui.menu,name:mail.mail_feeds_main msgid "Messaging" -msgstr "" +msgstr "Slanje poruka" #. module: mail #: view:mail.alias:0 #: field:mail.message.subtype,res_model:0 msgid "Model" -msgstr "" +msgstr "Model" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:206 #, python-format msgid "No messages." -msgstr "" +msgstr "Nema poruka." #. module: mail #: help:mail.followers,subtype_ids:0 @@ -1714,62 +1819,66 @@ msgid "" "Message subtypes followed, meaning subtypes that will be pushed onto the " "user's Wall." msgstr "" +"Podtipovi poduka koji se prate, znači podtipovi koji će biti objavljeni na " +"zidu korisnika." #. module: mail #: help:mail.group,message_ids:0 #: help:mail.thread,message_ids:0 #: help:res.partner,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: mail #: help:mail.mail,references:0 msgid "Message references, such as identifiers of previous messages" -msgstr "" +msgstr "Reference poruke, poput identifikatora prethodnih poruka" #. module: mail #: field:mail.compose.message,composition_mode:0 msgid "Composition mode" -msgstr "" +msgstr "Mod sastavljanja" #. module: mail #: help:mail.message.subtype,res_model:0 msgid "" "Model the subtype applies to. If False, this subtype applies to all models." msgstr "" +"Model na koji se podtip odnosi. Ako nema, ovaj podtip odnosi se na sve " +"modele." #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:338 #, python-format msgid "unlike" -msgstr "" +msgstr "ukloni sviđa mi se" #. module: mail #: model:ir.model,name:mail.model_mail_group msgid "Discussion group" -msgstr "" +msgstr "Grupe za raspravu" #. module: mail #: help:mail.mail,email_cc:0 msgid "Carbon copy message recipients" -msgstr "" +msgstr "Primatelji skrivene kopije" #. module: mail #: field:mail.alias,alias_domain:0 msgid "Alias domain" -msgstr "" +msgstr "Alias domena" #. module: mail #: code:addons/mail/update.py:93 #, python-format msgid "Error during communication with the publisher warranty server." -msgstr "" +msgstr "Greška tijekom komunikacije sa serverom nosioca održavanja." #. module: mail #: selection:mail.group,public:0 msgid "Private" -msgstr "" +msgstr "Privatni" #. module: mail #: model:ir.actions.client,help:mail.action_mail_star_feeds @@ -1784,70 +1893,79 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Nema zadataka za uraditii.\n" +"

\n" +" Kada obradite poruke u Vašem inbox-u, neke od njih " +"možete označiti\n" +" Za uraditi. Iz ovog izbornika možete obraditi sve " +"Vaše poruke Za uraditi.\n" +"

\n" +" " #. module: mail #: selection:mail.mail,state:0 msgid "Delivery Failed" -msgstr "" +msgstr "Isporuka nije uspjela" #. module: mail #: field:mail.compose.message,partner_ids:0 msgid "Additional contacts" -msgstr "" +msgstr "Dodatni kontakti" #. module: mail #: help:mail.compose.message,parent_id:0 #: help:mail.message,parent_id:0 msgid "Initial thread message." -msgstr "" +msgstr "Inicijalna nit poruke" #. module: mail #: model:mail.group,name:mail.group_hr_policies msgid "HR Policies" -msgstr "" +msgstr "Politike ljudskih resursa" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:323 #, python-format msgid "Compose new Message" -msgstr "" +msgstr "Sastavi novu poruku" #. module: mail #: model:ir.actions.client,name:mail.action_mail_inbox_feeds #: model:ir.ui.menu,name:mail.mail_inboxfeeds msgid "Inbox" -msgstr "" +msgstr "Prijemno sanduče" #. module: mail #: field:mail.compose.message,filter_id:0 msgid "Filters" -msgstr "" +msgstr "Filteri" #. module: mail #. openerp-web #: code:addons/mail/static/src/js/many2many_tags_email.js:63 #, python-format msgid "Please complete partner's informations and Email" -msgstr "" +msgstr "Molimo završite unos informacija o partnerima i e-mail" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_message_subtype #: model:ir.ui.menu,name:mail.menu_message_subtype msgid "Subtypes" -msgstr "" +msgstr "Podtipovi" #. module: mail #: model:ir.model,name:mail.model_mail_alias msgid "Email Aliases" -msgstr "" +msgstr "Alias e-maila" #. module: mail #: field:mail.group,image_small:0 msgid "Small-sized photo" -msgstr "" +msgstr "Fotografija malog formata" #. module: mail #: help:mail.mail,reply_to:0 msgid "Preferred response address for the message" -msgstr "" +msgstr "Željena povratna adresa za poruku" diff --git a/addons/mail/i18n/es_VE.po b/addons/mail/i18n/es_VE.po index 80124705ef2..11ed758bb82 100644 --- a/addons/mail/i18n/es_VE.po +++ b/addons/mail/i18n/es_VE.po @@ -1,368 +1,1853 @@ -# Spanish translation for openobject-addons -# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# Spanish (Venezuela) 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 , 2010. +# FIRST AUTHOR , 2013. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-13 23:04+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" -"Language-Team: Spanish \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-28 06:50+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish (Venezuela) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:56+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2013-10-29 05:14+0000\n" +"X-Generator: Launchpad (build 16818)\n" -#. module: mail_gateway -#: field:mailgate.message,res_id:0 -msgid "Resource ID" -msgstr "ID del registro" +#. module: mail +#: view:mail.followers:0 +msgid "Followers Form" +msgstr "" -#. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:68 -#: code:addons/mail_gateway/mail_gateway.py:71 -#: code:addons/mail_gateway/mail_gateway.py:89 +#. module: mail +#: code:addons/mail/mail_thread.py:246 #, python-format -msgid "Method is not implemented" -msgstr "Método no implementado" +msgid "%s created" +msgstr "" -#. module: mail_gateway -#: view:mailgate.message:0 -#: field:mailgate.message,email_from:0 -msgid "From" -msgstr "De" +#. module: mail +#: field:mail.compose.message,author_id:0 +#: view:mail.mail:0 +#: field:mail.message,author_id:0 +msgid "Author" +msgstr "" -#. module: mail_gateway -#: view:mailgate.message:0 -msgid "Open Attachments" -msgstr "Abrir datos adjuntos" - -#. module: mail_gateway -#: view:mailgate.message:0 +#. module: mail +#: view:mail.mail:0 msgid "Message Details" -msgstr "Detalles del mensaje" +msgstr "" -#. module: mail_gateway -#: field:mailgate.message,message_id:0 -msgid "Message Id" -msgstr "ID del mensaje" +#. module: mail +#: help:mail.mail,email_to:0 +msgid "Message recipients" +msgstr "" -#. module: mail_gateway -#: field:mailgate.message,ref_id:0 -msgid "Reference Id" -msgstr "ID referencia" +#. module: mail +#: help:mail.message.subtype,default:0 +msgid "Activated by default when subscribing." +msgstr "" -#. module: mail_gateway -#: view:mailgate.thread:0 -msgid "Mailgateway History" -msgstr "Histórico pasarela de correo" +#. module: mail +#: view:mail.message:0 +msgid "Comments" +msgstr "" -#. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:249 +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:313 #, python-format -msgid "Note" -msgstr "Nota" +msgid "more messages" +msgstr "" -#. module: mail_gateway -#: view:mailgate.message:0 +#. module: mail +#: view:mail.alias:0 +#: view:mail.mail:0 msgid "Group By..." -msgstr "Agrupar por..." - -#. module: mail_gateway -#: constraint:res.partner:0 -msgid "Error ! You can not create recursive associated members." -msgstr "¡Error! No puede crear miembros asociados recursivos." - -#. module: mail_gateway -#: help:mailgate.message,message_id:0 -msgid "Message Id on Email." -msgstr "ID del mensaje en el email." - -#. module: mail_gateway -#: help:mailgate.message,email_to:0 -msgid "Email Recipients" -msgstr "Destinatarios del email." - -#. module: mail_gateway -#: view:mailgate.message:0 -msgid "Details" -msgstr "Detalles" - -#. module: mail_gateway -#: view:mailgate.thread:0 -msgid "Mailgate History" -msgstr "Histórico pasarela de correo" - -#. module: mail_gateway -#: model:ir.model,name:mail_gateway.model_email_server_tools -msgid "Email Server Tools" -msgstr "Herramientas servidor correo" - -#. module: mail_gateway -#: view:mailgate.message:0 -msgid "Email Followers" -msgstr "Destinatarios del email" - -#. module: mail_gateway -#: model:ir.model,name:mail_gateway.model_res_partner -#: view:mailgate.message:0 -#: field:mailgate.message,partner_id:0 -msgid "Partner" -msgstr "Empresa" - -#. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:250 -#, python-format -msgid " wrote on %s:\n" msgstr "" -#. module: mail_gateway -#: view:mailgate.message:0 -#: field:mailgate.message,description:0 -#: field:mailgate.message,message:0 -msgid "Description" -msgstr "Descripción" - -#. module: mail_gateway -#: field:mailgate.message,email_to:0 -msgid "To" -msgstr "Para" - -#. module: mail_gateway -#: help:mailgate.message,references:0 -msgid "References emails." -msgstr "Referencias de los emails." - -#. module: mail_gateway -#: help:mailgate.message,email_cc:0 -msgid "Carbon Copy Email Recipients" -msgstr "Destinatarios del email en copia carbón (CC)." - -#. module: mail_gateway -#: model:ir.module.module,shortdesc:mail_gateway.module_meta_information -msgid "Email Gateway System" -msgstr "Sistema de pasarela de correo" - -#. module: mail_gateway -#: field:mailgate.message,date:0 -msgid "Date" -msgstr "Fecha" - -#. module: mail_gateway -#: field:mailgate.message,model:0 -msgid "Object Name" -msgstr "Nombre del objeto" - -#. module: mail_gateway -#: view:mailgate.message:0 -msgid "Partner Name" -msgstr "Nombre de empresa" - -#. module: mail_gateway -#: model:ir.actions.act_window,name:mail_gateway.action_view_mailgate_thread -msgid "Mailgateway Threads" -msgstr "Hilos pasarela de correo" - -#. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:247 -#, python-format -msgid "Opportunity" -msgstr "Oportunidad" - -#. module: mail_gateway -#: model:ir.actions.act_window,name:mail_gateway.act_res_partner_emails -#: model:ir.actions.act_window,name:mail_gateway.action_view_mailgate_message -#: view:mailgate.message:0 -#: field:res.partner,emails:0 -msgid "Emails" -msgstr "Emails" - -#. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:252 -#, python-format -msgid "Stage" -msgstr "Etapa" - -#. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:250 -#, python-format -msgid " added note on " -msgstr " añadida nota en " - -#. module: mail_gateway -#: help:mailgate.message,email_from:0 -msgid "Email From" -msgstr "Email de" - -#. module: mail_gateway -#: view:mailgate.message:0 -msgid "Thread" -msgstr "Hilo" - -#. module: mail_gateway -#: model:ir.model,name:mail_gateway.model_mailgate_message -msgid "Mailgateway Message" -msgstr "Mensaje pasarela de correo" - -#. module: mail_gateway -#: model:ir.actions.act_window,name:mail_gateway.action_view_mail_message -#: field:mailgate.thread,message_ids:0 -msgid "Messages" -msgstr "Mensajes" - -#. module: mail_gateway -#: field:mailgate.message,user_id:0 -msgid "User Responsible" -msgstr "Usuario responsable" - -#. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:248 -#, python-format -msgid "Converted to Opportunity" -msgstr "Convertido en oportunidad" - -#. module: mail_gateway -#: field:mailgate.message,email_bcc:0 -msgid "Bcc" -msgstr "Cco" - -#. module: mail_gateway -#: field:mailgate.message,history:0 -msgid "Is History?" -msgstr "¿Es histórico?" - -#. module: mail_gateway -#: help:mailgate.message,email_bcc:0 -msgid "Blind Carbon Copy Email Recipients" -msgstr "Destintarios del email en copia carbón oculta (cco)." - -#. module: mail_gateway -#: view:mailgate.message:0 -msgid "mailgate message" -msgstr "Mensaje de pasarela de correo" - -#. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:148 -#: view:mailgate.thread:0 -#: view:res.partner:0 -#, python-format -msgid "History" -msgstr "Histórico" - -#. module: mail_gateway -#: field:mailgate.message,references:0 -msgid "References" -msgstr "Referencias" - -#. module: mail_gateway -#: model:ir.model,name:mail_gateway.model_mailgate_thread -#: view:mailgate.thread:0 -msgid "Mailgateway Thread" -msgstr "Hilo de la pasarela de correo" - -#. module: mail_gateway -#: model:ir.actions.act_window,name:mail_gateway.act_res_partner_open_email -#: view:mailgate.message:0 -#: field:mailgate.message,attachment_ids:0 -#: view:mailgate.thread:0 -msgid "Attachments" -msgstr "Adjuntos" - -#. module: mail_gateway -#: view:mailgate.message:0 -msgid "Open Document" -msgstr "Abrir documento" - -#. module: mail_gateway -#: view:mailgate.thread:0 -msgid "Email Details" -msgstr "Detalles del email" - -#. module: mail_gateway -#: field:mailgate.message,email_cc:0 -msgid "Cc" -msgstr "Cc" - -#. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:254 -#, python-format -msgid " on %s:\n" +#. module: mail +#: help:mail.compose.message,body:0 +#: help:mail.message,body:0 +msgid "Automatically sanitized HTML contents" msgstr "" -#. module: mail_gateway -#: view:mailgate.message:0 -msgid "Month" -msgstr "Mes" - -#. module: mail_gateway -#: view:mailgate.message:0 -msgid "Email Search" -msgstr "Buscar email" - -#. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:561 -#, python-format -msgid "receive" -msgstr "recibir" - -#. module: mail_gateway -#: model:ir.module.module,description:mail_gateway.module_meta_information +#. module: mail +#: help:mail.alias,alias_name:0 msgid "" -"The generic email gateway system allows to send and receive emails\n" -" * History for Emails\n" -" * Easy Integration with any Module" +"The name of the email alias, e.g. 'jobs' if you want to catch emails for " +"" msgstr "" -"La pasarela de correo genérica permite enviar y recibir emails\n" -" * Histórico de emails\n" -" * Integración fácil con cualquier módulo" -#. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:255 +#. module: mail +#: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard +#: view:mail.compose.message:0 +msgid "Compose Email" +msgstr "" + +#. module: mail +#: constraint:mail.alias:0 +msgid "" +"Invalid expression, it must be a literal python dictionary definition e.g. " +"\"{'field': 'value'}\"" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Group Name" +msgstr "" + +#. module: mail +#: selection:mail.group,public:0 +msgid "Public" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:277 #, python-format -msgid "Changed Status to: " -msgstr "Estado cambiado a: " +msgid "to" +msgstr "" -#. module: mail_gateway -#: field:mailgate.message,display_text:0 -msgid "Display Text" -msgstr "Mostrar texto" +#. module: mail +#: view:mail.mail:0 +msgid "Body" +msgstr "" -#. module: mail_gateway -#: view:mailgate.message:0 -msgid "Owner" -msgstr "Propietario" +#. module: mail +#: view:mail.message:0 +msgid "Show messages to read" +msgstr "" -#. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:253 +#. module: mail +#: help:mail.compose.message,email_from:0 +#: help:mail.message,email_from:0 +msgid "" +"Email address of the sender. This field is set when no matching partner is " +"found for incoming emails." +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:268 #, python-format -msgid "Changed Stage to: " -msgstr "Etapa cambiada a: " +msgid "updated document" +msgstr "" -#. module: mail_gateway -#: view:mailgate.message:0 -msgid "Message" -msgstr "Mensaje" +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:23 +#, python-format +msgid "Add others" +msgstr "" -#. module: mail_gateway -#: view:mailgate.message:0 -#: field:mailgate.message,name:0 +#. module: mail +#: field:mail.message.subtype,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: mail +#: help:res.partner,notification_email_send:0 +msgid "" +"Policy to receive emails for new messages pushed to your personal Inbox:\n" +"- Never: no emails are sent\n" +"- Incoming Emails only: for messages received by the system via email\n" +"- Incoming Emails and Discussions: for incoming emails along with internal " +"discussions\n" +"- All Messages: for every notification you receive in your Inbox" +msgstr "" + +#. module: mail +#: field:mail.group,message_unread:0 +#: field:mail.thread,message_unread:0 +#: field:res.partner,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:313 +#, python-format +msgid "show" +msgstr "" + +#. module: mail +#: help:mail.group,group_ids:0 +msgid "" +"Members of those groups will automatically added as followers. Note that " +"they will be able to manage their subscription manually if necessary." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:1029 +#, python-format +msgid "Do you really want to delete this message?" +msgstr "" + +#. module: mail +#: view:mail.message:0 +#: field:mail.notification,read:0 +msgid "Read" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Search Groups" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:110 +#, python-format +msgid "" +"Warning! \n" +" %s won't be notified of any email or discussion on this document. Do you " +"really want to remove him from the followers ?" +msgstr "" + +#. module: mail +#: field:mail.compose.message,res_id:0 +#: field:mail.followers,res_id:0 +#: field:mail.message,res_id:0 +#: field:mail.wizard.invite,res_id:0 +msgid "Related Document ID" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:737 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: mail +#: help:mail.group,image_medium:0 +msgid "" +"Medium-sized photo of the group. It is automatically resized as a 128x128px " +"image, with aspect ratio preserved. Use this field in form views or some " +"kanban views." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:212 +#, python-format +msgid "Uploading error" +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_support +msgid "Support" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:738 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. " +"Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +#: selection:mail.mail,state:0 +msgid "Received" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:71 +#, python-format +msgid "Attach a File" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Thread" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:29 +#, python-format +msgid "Open the full mail composer" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:29 +#, python-format +msgid "ò" +msgstr "" + +#. module: mail +#: field:base.config.settings,alias_domain:0 +msgid "Alias Domain" +msgstr "" + +#. module: mail +#: field:mail.group,group_ids:0 +msgid "Auto Subscription" +msgstr "" + +#. module: mail +#: field:mail.mail,references:0 +msgid "References" +msgstr "" + +#. module: mail +#: view:mail.wizard.invite:0 +msgid "Add Followers" +msgstr "" + +#. module: mail +#: help:mail.compose.message,author_id:0 +#: help:mail.message,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: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:96 +#: code:addons/mail/static/src/xml/mail.xml:108 +#, python-format +msgid "uploading" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:52 +#, python-format +msgid "more." +msgstr "" + +#. module: mail +#: help:mail.compose.message,type:0 +#: help:mail.message,type:0 +msgid "" +"Message type: email for email message, notification for system message, " +"comment for other messages such as user replies" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,relation_field:0 +msgid "" +"Field used to link the related model to the subtype model when using " +"automatic subscription on a related document. The field is used to compute " +"getattr(related_document.relation_field)." +msgstr "" + +#. module: mail +#: selection:mail.mail,state:0 +msgid "Cancelled" +msgstr "" + +#. module: mail +#: field:mail.mail,reply_to:0 +msgid "Reply-To" +msgstr "" + +#. module: mail +#: code:addons/mail/wizard/invite.py:37 +#, python-format +msgid "
You have been invited to follow %s.
" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:53 +#, python-format +msgid "Send a message" +msgstr "" + +#. module: mail +#: help:mail.group,message_unread:0 +#: help:mail.thread,message_unread:0 +#: help:res.partner,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: mail +#: field:mail.group,image_medium:0 +msgid "Medium-sized photo" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_to_me_feeds +#: model:ir.ui.menu,name:mail.mail_tomefeeds +msgid "To: me" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,name:0 +msgid "Message Type" +msgstr "" + +#. module: mail +#: field:mail.mail,auto_delete:0 +msgid "Auto Delete" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:294 +#, python-format +msgid "notified" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:274 +#, python-format +msgid "logged a note" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:12 +#: view:mail.group:0 +#, python-format +msgid "Unfollow" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:312 +#, python-format +msgid "show one more message" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_mail.py:75 +#: code:addons/mail/res_users.py:69 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:25 +#, python-format +msgid "User img" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_mail_mail +#: model:ir.ui.menu,name:mail.menu_mail_mail +#: view:mail.mail:0 +#: view:mail.message:0 +msgid "Emails" +msgstr "" + +#. module: mail +#: field:mail.followers,partner_id:0 +msgid "Related Partner" +msgstr "" + +#. module: mail +#: help:mail.group,message_summary:0 +#: help:mail.thread,message_summary:0 +#: help:res.partner,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: mail +#: help:mail.alias,alias_model_id:0 +msgid "" +"The model (OpenERP Document Kind) to which this alias corresponds. Any " +"incoming email that does not reply to an existing record will cause the " +"creation of a new record of this model (e.g. a Project Task)" +msgstr "" + +#. module: mail +#: view:base.config.settings:0 +msgid "mycompany.my.openerp.com" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,relation_field:0 +msgid "Relation field" +msgstr "" + +#. module: mail +#: selection:mail.compose.message,type:0 +#: selection:mail.message,type:0 +msgid "System notification" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "To Read" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_res_partner +msgid "Partner" +msgstr "" + +#. module: mail +#: model:ir.ui.menu,name:mail.mail_my_stuff +msgid "Organizer" +msgstr "" + +#. module: mail +#: field:mail.compose.message,subject:0 +#: field:mail.message,subject:0 msgid "Subject" -msgstr "Asunto" +msgstr "" -#. module: mail_gateway -#: help:mailgate.message,ref_id:0 -msgid "Message Id in Email Server." -msgstr "ID del mensaje en el servidor de correo." +#. module: mail +#: field:mail.wizard.invite,partner_ids:0 +msgid "Partners" +msgstr "" +#. module: mail +#: view:mail.mail:0 +msgid "Retry" +msgstr "" + +#. module: mail +#: field:mail.compose.message,email_from:0 +#: field:mail.mail,email_from:0 +#: field:mail.message,email_from:0 +msgid "From" +msgstr "" + +#. module: mail +#: field:mail.compose.message,subtype_id:0 +#: field:mail.followers,subtype_ids:0 +#: field:mail.message,subtype_id:0 +#: view:mail.message.subtype:0 +msgid "Subtype" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +#: view:mail.message.subtype:0 +msgid "Email message" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:157 #, python-format -#~ msgid " on " -#~ msgstr " en " +msgid "followers" +msgstr "" +#. module: mail +#: view:mail.group:0 +msgid "Send a message to the group" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:36 +#: view:mail.compose.message:0 #, python-format -#~ msgid " wrote on " -#~ msgstr " escrito el " +msgid "Send" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:153 +#, python-format +msgid "No followers" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Failed" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Cancel Email" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:22 +#: model:ir.actions.act_window,name:mail.action_view_followers +#: model:ir.ui.menu,name:mail.menu_email_followers +#: view:mail.followers:0 +#: field:mail.group,message_follower_ids:0 +#: field:mail.thread,message_follower_ids:0 +#: field:res.partner,message_follower_ids:0 +#, python-format +msgid "Followers" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_archives_feeds +#: model:ir.ui.menu,name:mail.mail_archivesfeeds +msgid "Archives" +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 +msgid "Subject..." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:95 +#: code:addons/mail/static/src/xml/mail.xml:107 +#, python-format +msgid "Delete this attachment" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_thread.py:112 +#, python-format +msgid "New" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:155 +#, python-format +msgid "One follower" +msgstr "" + +#. module: mail +#: field:mail.compose.message,model:0 +#: field:mail.followers,res_model:0 +#: field:mail.message,model:0 +#: field:mail.wizard.invite,res_model:0 +msgid "Related Document Model" +msgstr "" + +#. module: mail +#: field:mail.compose.message,type:0 +#: field:mail.message,type:0 +msgid "Type" +msgstr "" + +#. module: mail +#: selection:mail.compose.message,type:0 +#: view:mail.mail:0 +#: selection:mail.message,type:0 +msgid "Email" +msgstr "" + +#. module: mail +#: field:ir.ui.menu,mail_group_id:0 +msgid "Mail Group" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_defaults:0 +msgid "Default Values" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "by" +msgstr "" + +#. module: mail +#: code:addons/mail/res_users.py:89 +#, python-format +msgid "%s has joined the %s network." +msgstr "" + +#. module: mail +#: help:mail.group,image_small:0 +msgid "" +"Small-sized photo of the group. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is " +"required." +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 +#: field:mail.message,partner_ids:0 +msgid "Recipients" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:140 +#, python-format +msgid "<<<" +msgstr "" + +#. module: mail +#: field:mail.group,group_public_id:0 +msgid "Authorized Group" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Join Group" +msgstr "" + +#. module: mail +#: help:mail.mail,email_from:0 +msgid "Message sender, taken from user preferences." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:978 +#, python-format +msgid "read more" +msgstr "" + +#. module: mail +#: code:addons/mail/wizard/invite.py:40 +#, python-format +msgid "
You have been invited to follow a new document.
" +msgstr "" + +#. module: mail +#: field:mail.compose.message,parent_id:0 +#: field:mail.message,parent_id:0 +msgid "Parent Message" +msgstr "" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "All Messages (discussions, emails, followed system notifications)" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:252 +#, python-format +msgid "" +"Warning! \n" +"You won't be notified of any email or discussion on this document. Do you " +"really want to unfollow this document ?" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_to_me_feeds +msgid "" +"

\n" +" No private message.\n" +"

\n" +" This list contains messages sent to you.\n" +"

\n" +" " +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_rd +msgid "R&D" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_wizard_invite +msgid "Invite wizard" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Advanced" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:244 +#, python-format +msgid "Move to Inbox" +msgstr "" + +#. module: mail +#: code:addons/mail/wizard/mail_compose_message.py:193 +#, python-format +msgid "Re:" +msgstr "" + +#. module: mail +#: field:mail.compose.message,to_read:0 +#: field:mail.message,to_read:0 +msgid "To read" +msgstr "" + +#. module: mail +#: code:addons/mail/res_users.py:69 +#, python-format +msgid "" +"You may not create a user. To create new users, you should use the " +"\"Settings > Users\" menu." +msgstr "" + +#. module: mail +#: help:mail.followers,res_model:0 +#: help:mail.wizard.invite,res_model:0 +msgid "Model of the followed resource" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:979 +#, python-format +msgid "read less" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:337 +#, python-format +msgid "like" +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 +#: view:mail.wizard.invite:0 +msgid "Cancel" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:47 +#, python-format +msgid "Share with my followers..." +msgstr "" + +#. module: mail +#: field:mail.notification,partner_id:0 +msgid "Contact" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "" +"Only the invited followers can read the\n" +" discussions on this group." +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_ir_ui_menu +msgid "ir.ui.menu" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Has attachments" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "on" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:926 +#, python-format +msgid "" +"The following partners chosen as recipients for the email have no email " +"address linked :" +msgstr "" + +#. module: mail +#: help:mail.alias,alias_defaults:0 +msgid "" +"A Python dictionary that will be evaluated to provide default values when " +"creating new records for this alias." +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_message_subtype +msgid "Message subtypes" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:37 +#: code:addons/mail/static/src/xml/mail.xml:55 +#, python-format +msgid "Log a note" +msgstr "" + +#. module: mail +#: selection:mail.compose.message,type:0 +#: view:mail.mail:0 +#: selection:mail.message,type:0 +msgid "Comment" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_inbox_feeds +msgid "" +"

\n" +" Good Job! Your inbox is empty.\n" +"

\n" +" Your inbox contains private messages or emails sent to " +"you\n" +" as well as information related to documents or people " +"you\n" +" follow.\n" +"

\n" +" " +msgstr "" + +#. module: mail +#: field:mail.mail,notification:0 +msgid "Is Notification" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:188 +#, python-format +msgid "Compose a new message" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Send Now" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_mail.py:75 +#, python-format +msgid "" +"Unable to send email, please configure the sender's email address or alias." +msgstr "" + +#. module: mail +#: help:res.users,alias_id:0 +msgid "" +"Email address internally associated with this user. Incoming emails will " +"appear in the user's notifications." +msgstr "" + +#. module: mail +#: field:mail.group,image:0 +msgid "Photo" +msgstr "" + +#. module: mail +#: help:mail.compose.message,vote_user_ids:0 +#: help:mail.message,vote_user_ids:0 +msgid "Users that voted for this message" +msgstr "" + +#. module: mail +#: help:mail.group,alias_id:0 +msgid "" +"The email address associated with this group. New emails received will " +"automatically create new topics." +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Month" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Email Search" +msgstr "" + +#. module: mail +#: field:mail.compose.message,child_ids:0 +#: field:mail.message,child_ids:0 +msgid "Child Messages" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_user_id:0 +msgid "Owner" +msgstr "" + +#. module: mail +#: code:addons/mail/res_partner.py:52 +#, python-format +msgid "Partner Profile" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_message +#: field:mail.mail,mail_message_id:0 +#: view:mail.message:0 +#: field:mail.notification,message_id:0 +#: field:mail.wizard.invite,message:0 +msgid "Message" +msgstr "" + +#. module: mail +#: help:mail.followers,res_id:0 +#: help:mail.wizard.invite,res_id:0 +msgid "Id of the followed resource" +msgstr "" + +#. module: mail +#: field:mail.compose.message,body:0 +#: field:mail.message,body:0 +msgid "Contents" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_mail_alias +#: model:ir.ui.menu,name:mail.mail_alias_menu +msgid "Aliases" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,description:0 +msgid "" +"Description that will be added in the message posted for this subtype. If " +"void, the name will be added instead." +msgstr "" + +#. module: mail +#: field:mail.compose.message,vote_user_ids:0 +#: field:mail.message,vote_user_ids:0 +msgid "Votes" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Group" +msgstr "" + +#. module: mail +#: help:mail.compose.message,starred:0 +#: help:mail.message,starred:0 +msgid "Current user has a starred notification linked to this message" +msgstr "" + +#. module: mail +#: field:mail.group,public:0 +msgid "Privacy" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Notification" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:654 +#, python-format +msgid "Please complete partner's informations" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_mail.py:190 +#, python-format +msgid "

Access this document directly in OpenERP

" +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 +msgid "Followers of selected items and" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_force_thread_id:0 +msgid "Record Thread ID" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_publisher_warranty_contract +msgid "publisher_warranty.contract" +msgstr "" + +#. module: mail +#: model:ir.ui.menu,name:mail.mail_group_root +msgid "My Groups" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_archives_feeds +msgid "" +"

\n" +" No message found and no message sent yet.\n" +"

\n" +" Click on the top-right icon to compose a message. This\n" +" message will be sent by email if it's an internal " +"contact.\n" +"

\n" +" " +msgstr "" + +#. module: mail +#: view:mail.mail:0 +#: field:mail.mail,state:0 +msgid "Status" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +#: selection:mail.mail,state:0 +msgid "Outgoing" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:54 +#: code:addons/mail/static/src/xml/mail.xml:191 +#: view:mail.compose.message:0 +#: view:mail.wizard.invite:0 +#, python-format +msgid "or" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_thread.py:111 +#, python-format +msgid "You have one unread message" +msgstr "" + +#. module: mail +#: help:mail.compose.message,record_name:0 +#: help:mail.message,record_name:0 +msgid "Name get of the related document." +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_notifications +#: model:ir.model,name:mail.model_mail_notification +#: model:ir.ui.menu,name:mail.menu_email_notifications +#: field:mail.compose.message,notification_ids:0 +#: view:mail.message:0 +#: field:mail.message,notification_ids:0 +#: view:mail.notification:0 +msgid "Notifications" +msgstr "" + +#. module: mail +#: view:mail.alias:0 +msgid "Search Alias" +msgstr "" + +#. module: mail +#: help:mail.alias,alias_force_thread_id:0 +msgid "" +"Optional ID of a thread (record) to which all incoming messages will be " +"attached, even if they did not reply to it. If set, this will disable the " +"creation of new records completely." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:311 +#, python-format +msgid "show more message" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,name:0 +msgid "" +"Message subtype gives a more precise type on the message, especially for " +"system notifications. For example, it can be a notification related to a new " +"record (New), or to a stage change in a process (Stage change). Message " +"subtypes allow to precisely tune the notifications the user want to receive " +"on its wall." +msgstr "" + +#. module: mail +#: field:res.partner,notification_email_send:0 +msgid "Receive Messages by Email" +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_best_sales_practices +msgid "Best Sales Practices" +msgstr "" + +#. module: mail +#: selection:mail.group,public:0 +msgid "Selected Group Only" +msgstr "" + +#. module: mail +#: field:mail.group,message_is_follower:0 +#: field:mail.thread,message_is_follower:0 +#: field:res.partner,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: mail +#: view:mail.alias:0 +#: view:mail.mail:0 +msgid "User" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Groups" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Messages Search" +msgstr "" + +#. module: mail +#: field:mail.compose.message,date:0 +#: field:mail.message,date:0 +msgid "Date" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Extended Filters..." +msgstr "" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "Incoming Emails only" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:292 +#, python-format +msgid "more" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:120 +#, python-format +msgid "To:" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:193 +#, python-format +msgid "Write to my followers" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_res_groups +msgid "Access Groups" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,default:0 +msgid "Default" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_res_users +msgid "Users" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:246 +#, python-format +msgid "Mark as Todo" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,parent_id:0 +msgid "Parent subtype, used for automatic subscription." +msgstr "" + +#. module: mail +#: field:mail.group,message_summary:0 +#: field:mail.thread,message_summary:0 +#: field:res.partner,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_mail.py:222 +#: code:addons/mail/mail_mail.py:244 +#, python-format +msgid "\"Followers of %s\" <%s>" +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 +#: view:mail.wizard.invite:0 +msgid "Add contacts to notify..." +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Group Form" +msgstr "" + +#. module: mail +#: field:mail.compose.message,starred:0 +#: field:mail.message,starred:0 +#: field:mail.notification,starred:0 +msgid "Starred" +msgstr "" + +#. module: mail +#: field:mail.group,menu_id:0 +msgid "Related Menu" +msgstr "" + +#. module: mail +#: code:addons/mail/update.py:93 +#, python-format +msgid "Error" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:13 +#, python-format +msgid "Following" +msgstr "" + +#. module: mail +#: sql_constraint:mail.alias:0 +msgid "" +"Unfortunately this email alias is already used, please choose a unique one" +msgstr "" + +#. module: mail +#: help:mail.alias,alias_user_id:0 +msgid "" +"The owner of records created upon receiving emails on this alias. If this " +"field is not set the system will attempt to find the right owner based on " +"the sender (From) address, or will use the Administrator account if no " +"system user is found for that address." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:52 +#, python-format +msgid "And" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_thread.py:111 +#, python-format +msgid "You have %d unread messages" +msgstr "" + +#. module: mail +#: field:mail.compose.message,message_id:0 +#: field:mail.message,message_id:0 +msgid "Message-Id" +msgstr "" + +#. module: mail +#: help:mail.group,image:0 +msgid "" +"This field holds the image used as photo for the group, limited to " +"1024x1024px." +msgstr "" + +#. module: mail +#: field:mail.compose.message,attachment_ids:0 +#: view:mail.mail:0 +#: field:mail.message,attachment_ids:0 +msgid "Attachments" +msgstr "" + +#. module: mail +#: field:mail.compose.message,record_name:0 +#: field:mail.message,record_name:0 +msgid "Message Record Name" +msgstr "" + +#. module: mail +#: field:mail.mail,email_cc:0 +msgid "Cc" +msgstr "" + +#. module: mail +#: help:mail.notification,starred:0 +msgid "Starred message that goes into the todo mailbox" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Topics discussed in this group..." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:123 +#: view:mail.compose.message:0 +#, python-format +msgid "Followers of" +msgstr "" + +#. module: mail +#: help:mail.mail,auto_delete:0 +msgid "Permanently delete this email after sending it, to save space" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_group_feeds +msgid "Discussion Group" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:242 +#, python-format +msgid "Done" +msgstr "" + +#. module: mail +#: model:mail.message.subtype,name:mail.mt_comment +msgid "Discussions" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:11 +#, python-format +msgid "Follow" +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_all_employees +msgid "Whole Company" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:129 +#: code:addons/mail/static/src/xml/mail.xml:292 +#: view:mail.compose.message:0 +#, python-format +msgid "and" +msgstr "" + +#. module: mail +#: help:mail.mail,body_html:0 +msgid "Rich-text/HTML message" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Creation Month" +msgstr "" + +#. module: mail +#: help:mail.compose.message,notified_partner_ids:0 +#: help:mail.message,notified_partner_ids:0 +msgid "" +"Partners that have a notification pushing this message in their mailboxes" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Show already read messages" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Content" +msgstr "" + +#. module: mail +#: field:mail.mail,email_to:0 +msgid "To" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:245 +#: view:mail.mail:0 +#, python-format +msgid "Reply" +msgstr "" + +#. module: mail +#: field:mail.compose.message,notified_partner_ids:0 +#: field:mail.message,notified_partner_ids:0 +msgid "Notified partners" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:126 +#, python-format +msgid "this document" +msgstr "" + +#. module: mail +#: help:mail.group,public:0 +msgid "" +"This group is visible by non members. Invisible groups can add " +"members through the invite button." +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_board +msgid "Board meetings" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_model_id:0 +msgid "Aliased Model" +msgstr "" + +#. module: mail +#: help:mail.compose.message,message_id:0 +#: help:mail.message,message_id:0 +msgid "Message unique identifier" +msgstr "" + +#. module: mail +#: field:mail.group,description:0 +#: field:mail.message.subtype,description:0 +msgid "Description" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_followers +msgid "Document Followers" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:35 +#, python-format +msgid "Remove this follower" +msgstr "" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "Never" +msgstr "" + +#. module: mail +#: field:mail.mail,mail_server_id:0 +msgid "Outgoing mail server" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:930 +#, python-format +msgid "Partners email addresses not found" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +#: selection:mail.mail,state:0 +msgid "Sent" +msgstr "" + +#. module: mail +#: field:mail.mail,body_html:0 +msgid "Rich-text Contents" +msgstr "" + +#. module: mail +#: help:mail.compose.message,to_read:0 +#: help:mail.message,to_read:0 +msgid "Current user has an unread notification linked to this message" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_thread +msgid "Email Thread" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_groups +#: model:ir.ui.menu,name:mail.mail_allgroups +msgid "Join a group" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_group_feeds +msgid "" +"

\n" +" No message in this group.\n" +"

\n" +" " +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:213 +#, python-format +msgid "Please, wait while the file is uploading." +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "" +"This group is visible by everyone,\n" +" including your customers if you " +"installed\n" +" the portal module." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:243 +#, python-format +msgid "Set back to Todo" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:154 +#, python-format +msgid "Attach a note that will not be sent to the followers" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:279 +#, python-format +msgid "nobody" +msgstr "" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "Incoming Emails and Discussions" +msgstr "" + +#. module: mail +#: field:mail.group,name:0 +msgid "Name" +msgstr "" + +#. module: mail +#: constraint:res.partner:0 +msgid "You cannot create recursive Partner hierarchies." +msgstr "" + +#. module: mail +#: help:base.config.settings,alias_domain:0 +msgid "" +"If you have setup a catch-all email domain redirected to the OpenERP server, " +"enter the domain name here." +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_mail_message +#: model:ir.ui.menu,name:mail.menu_mail_message +#: field:mail.group,message_ids:0 +#: view:mail.message:0 +#: field:mail.thread,message_ids:0 +#: field:res.partner,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:139 +#, python-format +msgid "others..." +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_star_feeds +#: model:ir.ui.menu,name:mail.mail_starfeeds +msgid "To-do" +msgstr "" + +#. module: mail +#: view:mail.alias:0 +#: field:mail.alias,alias_name:0 +#: field:mail.group,alias_id:0 +#: field:res.users,alias_id:0 +msgid "Alias" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: mail +#: help:mail.compose.message,notification_ids:0 +#: help:mail.message,notification_ids:0 +msgid "" +"Technical field holding the message notifications. Use notified_partner_ids " +"to access notified partners." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:149 +#, python-format +msgid "(no email address)" +msgstr "" + +#. module: mail +#: model:ir.ui.menu,name:mail.mail_feeds +#: model:ir.ui.menu,name:mail.mail_feeds_main +msgid "Messaging" +msgstr "" + +#. module: mail +#: view:mail.alias:0 +#: field:mail.message.subtype,res_model:0 +msgid "Model" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:206 +#, python-format +msgid "No messages." +msgstr "" + +#. module: mail +#: help:mail.followers,subtype_ids:0 +msgid "" +"Message subtypes followed, meaning subtypes that will be pushed onto the " +"user's Wall." +msgstr "" + +#. module: mail +#: help:mail.group,message_ids:0 +#: help:mail.thread,message_ids:0 +#: help:res.partner,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: mail +#: help:mail.mail,references:0 +msgid "Message references, such as identifiers of previous messages" +msgstr "" + +#. module: mail +#: field:mail.compose.message,composition_mode:0 +msgid "Composition mode" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,res_model:0 +msgid "" +"Model the subtype applies to. If False, this subtype applies to all models." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:338 +#, python-format +msgid "unlike" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: mail +#: help:mail.mail,email_cc:0 +msgid "Carbon copy message recipients" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_domain:0 +msgid "Alias domain" +msgstr "" + +#. module: mail +#: code:addons/mail/update.py:93 +#, python-format +msgid "Error during communication with the publisher warranty server." +msgstr "" + +#. module: mail +#: selection:mail.group,public:0 +msgid "Private" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_star_feeds +msgid "" +"

\n" +" No todo.\n" +"

\n" +" When you process messages in your inbox, you can mark " +"some\n" +" as todo. From this menu, you can process all your " +"todo.\n" +"

\n" +" " +msgstr "" + +#. module: mail +#: selection:mail.mail,state:0 +msgid "Delivery Failed" +msgstr "" + +#. module: mail +#: field:mail.compose.message,partner_ids:0 +msgid "Additional contacts" +msgstr "" + +#. module: mail +#: help:mail.compose.message,parent_id:0 +#: help:mail.message,parent_id:0 +msgid "Initial thread message." +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_hr_policies +msgid "HR Policies" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:323 +#, python-format +msgid "Compose new Message" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_inbox_feeds +#: model:ir.ui.menu,name:mail.mail_inboxfeeds +msgid "Inbox" +msgstr "" + +#. module: mail +#: field:mail.compose.message,filter_id:0 +msgid "Filters" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/many2many_tags_email.js:63 +#, python-format +msgid "Please complete partner's informations and Email" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_message_subtype +#: model:ir.ui.menu,name:mail.menu_message_subtype +msgid "Subtypes" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_alias +msgid "Email Aliases" +msgstr "" + +#. module: mail +#: field:mail.group,image_small:0 +msgid "Small-sized photo" +msgstr "" + +#. module: mail +#: help:mail.mail,reply_to:0 +msgid "Preferred response address for the message" +msgstr "" diff --git a/addons/mail/i18n/fi.po b/addons/mail/i18n/fi.po index 9efca3ee162..c0cc0210cb0 100644 --- a/addons/mail/i18n/fi.po +++ b/addons/mail/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-08 19:11+0000\n" +"Last-Translator: Miku Laitinen \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:08+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: mail #: view:mail.followers:0 @@ -97,12 +97,12 @@ msgstr "" #. module: mail #: view:mail.group:0 msgid "Group Name" -msgstr "" +msgstr "Ryhmän nimi" #. module: mail #: selection:mail.group,public:0 msgid "Public" -msgstr "" +msgstr "Julkinen" #. module: mail #. openerp-web @@ -190,7 +190,7 @@ msgstr "" #: code:addons/mail/static/src/js/mail.js:1029 #, python-format msgid "Do you really want to delete this message?" -msgstr "" +msgstr "Haluatko varmasti poistaa tämän viestin?" #. module: mail #: view:mail.message:0 @@ -823,7 +823,7 @@ msgstr "Peruuta" #: code:addons/mail/static/src/xml/mail.xml:47 #, python-format msgid "Share with my followers..." -msgstr "" +msgstr "Kirjoita seuraajilleni..." #. module: mail #: field:mail.notification,partner_id:0 @@ -912,7 +912,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:188 #, python-format msgid "Compose a new message" -msgstr "" +msgstr "Kirjoita uusi viesti" #. module: mail #: view:mail.mail:0 @@ -1233,7 +1233,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:193 #, python-format msgid "Write to my followers" -msgstr "" +msgstr "Kirjoita seuraajilleni" #. module: mail #: model:ir.model,name:mail.model_res_groups @@ -1694,7 +1694,7 @@ msgstr "" #: model:ir.ui.menu,name:mail.mail_feeds #: model:ir.ui.menu,name:mail.mail_feeds_main msgid "Messaging" -msgstr "" +msgstr "Viestit" #. module: mail #: view:mail.alias:0 diff --git a/addons/mail/i18n/hr.po b/addons/mail/i18n/hr.po index 69d31181214..07f9f82a0e0 100644 --- a/addons/mail/i18n/hr.po +++ b/addons/mail/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-10-04 10:42+0000\n" -"Last-Translator: Krešimir Jeđud \n" +"PO-Revision-Date: 2013-10-18 13:09+0000\n" +"Last-Translator: Marko Carevic \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-10-05 06:16+0000\n" -"X-Generator: Launchpad (build 16791)\n" +"X-Launchpad-Export-Date: 2013-10-19 05:27+0000\n" +"X-Generator: Launchpad (build 16807)\n" #. module: mail #: view:mail.followers:0 @@ -195,6 +195,8 @@ msgid "" "Members of those groups will automatically added as followers. Note that " "they will be able to manage their subscription manually if necessary." msgstr "" +"Članovi tih grupa će biti automatski dodani kao sljedbenici. Imajte na umu " +"da će oni prema potrebi moći ručno upravljati svojom pretplatom." #. module: mail #. openerp-web diff --git a/addons/mail/i18n/ja.po b/addons/mail/i18n/ja.po index e7254ede597..b044502d8cd 100644 --- a/addons/mail/i18n/ja.po +++ b/addons/mail/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-08-06 04:06+0000\n" +"PO-Revision-Date: 2013-11-11 04:17+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-07 05:03+0000\n" -"X-Generator: Launchpad (build 16721)\n" +"X-Launchpad-Export-Date: 2013-11-11 05:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: mail #: view:mail.followers:0 @@ -33,7 +33,7 @@ msgstr "" #: view:mail.mail:0 #: field:mail.message,author_id:0 msgid "Author" -msgstr "" +msgstr "作者" #. module: mail #: view:mail.mail:0 @@ -53,14 +53,14 @@ msgstr "" #. module: mail #: view:mail.message:0 msgid "Comments" -msgstr "" +msgstr "コメント" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:313 #, python-format msgid "more messages" -msgstr "" +msgstr "他のメッセージ" #. module: mail #: view:mail.alias:0 @@ -139,14 +139,14 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:268 #, python-format msgid "updated document" -msgstr "" +msgstr "がドキュメントを更新しました。" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail_followers.xml:23 #, python-format msgid "Add others" -msgstr "" +msgstr "フォロワー追加" #. module: mail #: field:mail.message.subtype,parent_id:0 @@ -268,7 +268,7 @@ msgstr "受信済" #: code:addons/mail/static/src/xml/mail.xml:71 #, python-format msgid "Attach a File" -msgstr "" +msgstr "ファイルを添付" #. module: mail #: view:mail.mail:0 @@ -307,7 +307,7 @@ msgstr "参照" #. module: mail #: view:mail.wizard.invite:0 msgid "Add Followers" -msgstr "" +msgstr "フォロワーを追加" #. module: mail #: help:mail.compose.message,author_id:0 @@ -369,7 +369,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:53 #, python-format msgid "Send a message" -msgstr "" +msgstr "メッセージを送信" #. module: mail #: help:mail.group,message_unread:0 @@ -419,7 +419,7 @@ msgstr "" #: view:mail.group:0 #, python-format msgid "Unfollow" -msgstr "" +msgstr "フォロー解除" #. module: mail #. openerp-web @@ -501,7 +501,7 @@ msgstr "パートナ" #. module: mail #: model:ir.ui.menu,name:mail.mail_my_stuff msgid "Organizer" -msgstr "" +msgstr "オーガナイザ" #. module: mail #: field:mail.compose.message,subject:0 @@ -550,12 +550,12 @@ msgstr "" #: code:addons/mail/static/src/js/mail_followers.js:157 #, python-format msgid "followers" -msgstr "" +msgstr "フォロワー" #. module: mail #: view:mail.group:0 msgid "Send a message to the group" -msgstr "" +msgstr "グループにメッセージを送信" #. module: mail #. openerp-web @@ -570,7 +570,7 @@ msgstr "送信" #: code:addons/mail/static/src/js/mail_followers.js:153 #, python-format msgid "No followers" -msgstr "" +msgstr "フォロワー不在" #. module: mail #: view:mail.mail:0 @@ -593,7 +593,7 @@ msgstr "" #: field:res.partner,message_follower_ids:0 #, python-format msgid "Followers" -msgstr "" +msgstr "フォロワー" #. module: mail #: model:ir.actions.client,name:mail.action_mail_archives_feeds @@ -604,7 +604,7 @@ msgstr "アーカイブ" #. module: mail #: view:mail.compose.message:0 msgid "Subject..." -msgstr "" +msgstr "件名..." #. module: mail #. openerp-web @@ -625,7 +625,7 @@ msgstr "" #: code:addons/mail/static/src/js/mail_followers.js:155 #, python-format msgid "One follower" -msgstr "" +msgstr "1 フォロワー" #. module: mail #: field:mail.compose.message,model:0 @@ -770,7 +770,7 @@ msgstr "高度" #: code:addons/mail/static/src/xml/mail.xml:244 #, python-format msgid "Move to Inbox" -msgstr "" +msgstr "受信箱に移動" #. module: mail #: code:addons/mail/wizard/mail_compose_message.py:193 @@ -810,7 +810,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:337 #, python-format msgid "like" -msgstr "" +msgstr "いいね" #. module: mail #: view:mail.compose.message:0 @@ -823,7 +823,7 @@ msgstr "キャンセル" #: code:addons/mail/static/src/xml/mail.xml:47 #, python-format msgid "Share with my followers..." -msgstr "" +msgstr "自分のフォロワーとシェア..." #. module: mail #: field:mail.notification,partner_id:0 @@ -878,7 +878,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:55 #, python-format msgid "Log a note" -msgstr "" +msgstr "メモを記録" #. module: mail #: selection:mail.compose.message,type:0 @@ -912,7 +912,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:188 #, python-format msgid "Compose a new message" -msgstr "" +msgstr "新規メッセージ作成" #. module: mail #: view:mail.mail:0 @@ -1163,12 +1163,12 @@ msgstr "" #. module: mail #: field:res.partner,notification_email_send:0 msgid "Receive Messages by Email" -msgstr "" +msgstr "Eメールでメッセージ受信" #. module: mail #: model:mail.group,name:mail.group_best_sales_practices msgid "Best Sales Practices" -msgstr "" +msgstr "最適な販売プラクティス" #. module: mail #: selection:mail.group,public:0 @@ -1233,7 +1233,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:193 #, python-format msgid "Write to my followers" -msgstr "" +msgstr "フォロワーに発信" #. module: mail #: model:ir.model,name:mail.model_res_groups @@ -1280,7 +1280,7 @@ msgstr "" #: view:mail.compose.message:0 #: view:mail.wizard.invite:0 msgid "Add contacts to notify..." -msgstr "" +msgstr "連絡先を追加..." #. module: mail #: view:mail.group:0 @@ -1310,7 +1310,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail_followers.xml:13 #, python-format msgid "Following" -msgstr "" +msgstr "フォロー中" #. module: mail #: sql_constraint:mail.alias:0 @@ -1409,14 +1409,14 @@ msgstr "" #. module: mail #: model:mail.message.subtype,name:mail.mt_comment msgid "Discussions" -msgstr "" +msgstr "ディスカッション" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail_followers.xml:11 #, python-format msgid "Follow" -msgstr "" +msgstr "フォロー" #. module: mail #: model:mail.group,name:mail.group_all_employees @@ -1524,12 +1524,12 @@ msgstr "" #: code:addons/mail/static/src/xml/mail_followers.xml:35 #, python-format msgid "Remove this follower" -msgstr "" +msgstr "このフォロワーを削除" #. module: mail #: selection:res.partner,notification_email_send:0 msgid "Never" -msgstr "" +msgstr "受信しない" #. module: mail #: field:mail.mail,mail_server_id:0 @@ -1659,7 +1659,7 @@ msgstr "" #: model:ir.actions.client,name:mail.action_mail_star_feeds #: model:ir.ui.menu,name:mail.mail_starfeeds msgid "To-do" -msgstr "" +msgstr "TO-DO" #. module: mail #: view:mail.alias:0 @@ -1693,7 +1693,7 @@ msgstr "" #: model:ir.ui.menu,name:mail.mail_feeds #: model:ir.ui.menu,name:mail.mail_feeds_main msgid "Messaging" -msgstr "" +msgstr "メッセージング" #. module: mail #: view:mail.alias:0 @@ -1706,7 +1706,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:206 #, python-format msgid "No messages." -msgstr "" +msgstr "メッセージがありません。" #. module: mail #: help:mail.followers,subtype_ids:0 @@ -1743,7 +1743,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:338 #, python-format msgid "unlike" -msgstr "" +msgstr "いいね取消" #. module: mail #: model:ir.model,name:mail.model_mail_group @@ -1804,7 +1804,7 @@ msgstr "" #. module: mail #: model:mail.group,name:mail.group_hr_policies msgid "HR Policies" -msgstr "" +msgstr "人事ポリシー" #. module: mail #. openerp-web diff --git a/addons/mail/i18n/sl.po b/addons/mail/i18n/sl.po index 9178a96346a..8cb4492ff35 100644 --- a/addons/mail/i18n/sl.po +++ b/addons/mail/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-01-08 11:17+0000\n" -"Last-Translator: Dušan Laznik (Mentis) \n" +"PO-Revision-Date: 2013-11-06 13:24+0000\n" +"Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:08+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-07 05:50+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: mail #: view:mail.followers:0 @@ -26,7 +26,7 @@ msgstr "Obrazec sledilca" #: code:addons/mail/mail_thread.py:246 #, python-format msgid "%s created" -msgstr "" +msgstr "%s kreirano" #. module: mail #: field:mail.compose.message,author_id:0 diff --git a/addons/marketing/i18n/ja.po b/addons/marketing/i18n/ja.po index c6dff5cac57..a6742720fb0 100644 --- a/addons/marketing/i18n/ja.po +++ b/addons/marketing/i18n/ja.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-10 10:32+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:08+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-11 05:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: marketing #: model:ir.model,name:marketing.model_marketing_config_settings msgid "marketing.config.settings" -msgstr "" +msgstr "marketing.config.settings" #. module: marketing #: help:marketing.config.settings,module_marketing_campaign_crm_demo:0 @@ -34,43 +34,43 @@ msgstr "" #: model:ir.actions.act_window,name:marketing.action_marketing_configuration #: view:marketing.config.settings:0 msgid "Configure Marketing" -msgstr "" +msgstr "マーケティング設定調整" #. module: marketing #: view:crm.lead:0 #: model:ir.ui.menu,name:marketing.menu_marketing_configuration msgid "Marketing" -msgstr "" +msgstr "マーケティング" #. module: marketing #: field:marketing.config.settings,module_marketing_campaign:0 msgid "Marketing campaigns" -msgstr "" +msgstr "マーケティングキャンペーン" #. module: marketing #: view:marketing.config.settings:0 msgid "or" -msgstr "" +msgstr "または" #. module: marketing #: view:marketing.config.settings:0 msgid "Campaigns" -msgstr "" +msgstr "キャンペーン" #. module: marketing #: model:res.groups,name:marketing.group_marketing_manager msgid "Manager" -msgstr "マネージャー" +msgstr "マネジャ" #. module: marketing #: model:res.groups,name:marketing.group_marketing_user msgid "User" -msgstr "ユーザー" +msgstr "ユーザ" #. module: marketing #: view:marketing.config.settings:0 msgid "Campaigns Settings" -msgstr "" +msgstr "キャンペーン設定" #. module: marketing #: field:marketing.config.settings,module_crm_profiling:0 @@ -85,7 +85,7 @@ msgstr "" #. module: marketing #: view:marketing.config.settings:0 msgid "Apply" -msgstr "" +msgstr "適用" #. module: marketing #: help:marketing.config.settings,module_marketing_campaign:0 diff --git a/addons/marketing/i18n/sl.po b/addons/marketing/i18n/sl.po index a23f0267f27..107c90fe3b0 100644 --- a/addons/marketing/i18n/sl.po +++ b/addons/marketing/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-09-18 11:52+0000\n" +"PO-Revision-Date: 2013-10-23 10:22+0000\n" "Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-19 04:56+0000\n" -"X-Generator: Launchpad (build 16765)\n" +"X-Launchpad-Export-Date: 2013-10-24 05:20+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: marketing #: model:ir.model,name:marketing.model_marketing_config_settings @@ -34,7 +34,7 @@ msgstr "" #: model:ir.actions.act_window,name:marketing.action_marketing_configuration #: view:marketing.config.settings:0 msgid "Configure Marketing" -msgstr "" +msgstr "Nastavitev marketinga" #. module: marketing #: view:crm.lead:0 diff --git a/addons/marketing_campaign/i18n/fi.po b/addons/marketing_campaign/i18n/fi.po index 3d763a7ebdc..fd1199aa3b6 100644 --- a/addons/marketing_campaign/i18n/fi.po +++ b/addons/marketing_campaign/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-08 19:14+0000\n" +"Last-Translator: Anni Otava \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:08+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: marketing_campaign #: view:marketing.campaign:0 @@ -32,6 +32,7 @@ msgstr "Edellinen toiminto" #, python-format msgid "The current step for this item has no email or report to preview." msgstr "" +"Toiminnon tälle vaiheelle ei ole tarkasteltavaa sähköpostia tai raporttia." #. module: marketing_campaign #: constraint:marketing.campaign.transition:0 @@ -82,7 +83,7 @@ msgstr "" #. module: marketing_campaign #: view:marketing.campaign:0 msgid "Campaign Editor" -msgstr "" +msgstr "Kampanjaeditori" #. module: marketing_campaign #: view:marketing.campaign:0 @@ -177,7 +178,7 @@ msgstr "Palauta" #. module: marketing_campaign #: help:marketing.campaign,object_id:0 msgid "Choose the resource on which you want this campaign to be run" -msgstr "" +msgstr "Valitse resurssi, josta kampanja suoritetaan" #. module: marketing_campaign #: model:ir.actions.client,name:marketing_campaign.action_client_marketing_menu @@ -205,6 +206,8 @@ msgid "" "Date on which this segment was synchronized last time (automatically or " "manually)" msgstr "" +"Päivä, jolloin tämä osio synkronoitiin viimeksi (automaattisesti tai " +"manuaalisesti)" #. module: marketing_campaign #: selection:campaign.analysis,state:0 @@ -323,7 +326,7 @@ msgstr "Uusi" #. module: marketing_campaign #: sql_constraint:marketing.campaign.transition:0 msgid "The interval must be positive or zero" -msgstr "" +msgstr "Välin tulee olla nolla tai positiivinen kokonaisluku" #. module: marketing_campaign #: selection:marketing.campaign.activity,type:0 @@ -373,7 +376,7 @@ msgstr "Päivä jolloin tämä osio suljettiin tai peruutettiin." #. module: marketing_campaign #: view:marketing.campaign.workitem:0 msgid "Marketing Campaign Activities" -msgstr "" +msgstr "Markkinointikampanjatoiminnot" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 @@ -774,7 +777,7 @@ msgstr "Automaattinen siirtymä" #. module: marketing_campaign #: field:marketing.campaign.activity,start:0 msgid "Start" -msgstr "" +msgstr "Alku" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:819 @@ -999,7 +1002,7 @@ msgstr "" #: view:marketing.campaign:0 #: field:marketing.campaign,mode:0 msgid "Mode" -msgstr "" +msgstr "Tila" #. module: marketing_campaign #: view:campaign.analysis:0 @@ -1038,7 +1041,7 @@ msgstr "" #. module: marketing_campaign #: field:marketing.campaign.segment,ir_filter_id:0 msgid "Filter" -msgstr "" +msgstr "Suodatin" #. module: marketing_campaign #: view:marketing.campaign.segment:0 diff --git a/addons/marketing_campaign/i18n/ja.po b/addons/marketing_campaign/i18n/ja.po index f23a4a034db..4886e510bd7 100644 --- a/addons/marketing_campaign/i18n/ja.po +++ b/addons/marketing_campaign/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-10 04:15+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:08+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-11 05:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: marketing_campaign #: view:marketing.campaign:0 @@ -318,12 +318,12 @@ msgstr "月" #: model:ir.model,name:marketing_campaign.model_res_partner #: field:marketing.campaign.workitem,partner_id:0 msgid "Partner" -msgstr "パートナ" +msgstr "取引先" #. module: marketing_campaign #: model:ir.filters,name:marketing_campaign.filter0 msgid "Partners" -msgstr "パートナ" +msgstr "取引先" #. module: marketing_campaign #: view:campaign.analysis:0 @@ -534,8 +534,8 @@ msgid "" "for reporting purposes, via the Campaign Analysis or Campaign Follow-up " "views." msgstr "" -"生成された作業項目はパートナに関連したレコードとリンクされます。レコードがパートナ自身である場合、この項目を空のままとします。これは、キャンペーンの分析や" -"キャンペーンのフォローアップビューを介して、レポート目的のために役立ちます。" +"生成された作業項目はレコードに紐づく取引先とリンクされます。レコードが取引先自身である場合、この項目を空のままとします。これは、キャンペーン分析やキャンペ" +"ーンフォローアップビューでのレポーティングに役立ちます。" #. module: marketing_campaign #: view:campaign.analysis:0 @@ -583,7 +583,7 @@ msgstr "このアクティビティが有効化された時にアクションを #. module: marketing_campaign #: field:marketing.campaign,partner_field_id:0 msgid "Partner Field" -msgstr "パートナ項目" +msgstr "取引先項目" #. module: marketing_campaign #: view:campaign.analysis:0 @@ -648,7 +648,7 @@ msgstr "プレビュー" #: view:marketing.campaign.workitem:0 #: field:marketing.campaign.workitem,state:0 msgid "Status" -msgstr "" +msgstr "ステータス" #. module: marketing_campaign #: selection:campaign.analysis,month:0 diff --git a/addons/marketing_campaign/i18n/sl.po b/addons/marketing_campaign/i18n/sl.po index 02cb6fd5e7d..09294423888 100644 --- a/addons/marketing_campaign/i18n/sl.po +++ b/addons/marketing_campaign/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-01-26 12:37+0000\n" -"Last-Translator: Dušan Laznik (Mentis) \n" +"PO-Revision-Date: 2013-10-25 07:24+0000\n" +"Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:09+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-26 06:25+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: marketing_campaign #: view:marketing.campaign:0 @@ -126,6 +126,14 @@ msgid "" " - transitions: list of campaign transitions outgoing from this activity\n" "...- re: Python regular expression module" msgstr "" +"Python izraz za odločitev, ali se naj aktivnost izvede, v nasprotnem primeru " +"bo izbrisana ali preklicana. Izraz lahko vsebuje naslednje spremenljive (ki " +"jih izberemo):\n" +" - aktivnost: aktivnost kampanje\n" +" - objekt: objekt kampanje\n" +" - vir: izvorni objekt, ki ga predstavlja objekt kampanje\n" +" - prehod: seznam prehodov kampanje, ki izhajajo iz te aktivnosti\n" +"...-re: Python običajni izrazni modul" #. module: marketing_campaign #: view:marketing.campaign:0 @@ -833,7 +841,7 @@ msgstr "Zaprto" #. module: marketing_campaign #: constraint:marketing.campaign.segment:0 msgid "Model of filter must be same as resource model of Campaign " -msgstr "" +msgstr "Model filtra mora biti isti kot izvirni model kampanje " #. module: marketing_campaign #: view:marketing.campaign.segment:0 diff --git a/addons/membership/i18n/sl.po b/addons/membership/i18n/sl.po index 999bd5c383d..c62ea2e0dcb 100644 --- a/addons/membership/i18n/sl.po +++ b/addons/membership/i18n/sl.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-01-26 13:35+0000\n" -"Last-Translator: Dušan Laznik (Mentis) \n" +"PO-Revision-Date: 2013-11-06 11:22+0000\n" +"Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:09+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-07 05:50+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 msgid "invoice to associate" -msgstr "" +msgstr "zaračunaj povezanemu" #. module: membership #: model:process.process,name:membership.process_process_membershipprocess0 diff --git a/addons/mrp/i18n/bs.po b/addons/mrp/i18n/bs.po index b8a2ef6b3af..ca2a53ee97e 100644 --- a/addons/mrp/i18n/bs.po +++ b/addons/mrp/i18n/bs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-27 17:47+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:09+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: mrp #: help:mrp.config.settings,module_mrp_repair:0 @@ -29,33 +29,41 @@ msgid "" " * Notes for the technician and for the final customer.\n" " This installs the module mrp_repair." msgstr "" +"Dozvoljava Vam da upravljate sa popravkama svih proizvoda.\n" +" * Dodaj/ukloni proizvod u popravci\n" +" * Utiči na zalihu\n" +" * Fakturisanje (proizvodi i/ili usluge)\n" +" * Koncept garancije\n" +" * Izvještaj predračuna popravke\n" +" * Zabilješke za tehničare i krajnje kupce.\n" +" Ovo instalira modul module mrp_repair." #. module: mrp #: report:mrp.production.order:0 msgid "No. Of Cycles" -msgstr "" +msgstr "Br. ciklusa" #. module: mrp #: help:mrp.production,location_src_id:0 msgid "Location where the system will look for components." -msgstr "" +msgstr "Mjesto gdje sistem traži komponente" #. module: mrp #: field:mrp.production,workcenter_lines:0 msgid "Work Centers Utilisation" -msgstr "" +msgstr "Iskorištenost radnih centara" #. module: mrp #: view:mrp.routing.workcenter:0 msgid "Routing Work Centers" -msgstr "" +msgstr "Rutiranja radnih centara" #. module: mrp #: field:mrp.production.workcenter.line,cycle:0 #: field:mrp.routing.workcenter,cycle_nbr:0 #: field:report.workcenter.load,cycle:0 msgid "Number of Cycles" -msgstr "" +msgstr "Broj Ciklusa" #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 @@ -63,45 +71,47 @@ msgid "" "The 'Minimum stock rule' allows the system to create procurement orders " "automatically as soon as the minimum stock is reached." msgstr "" +"'Pravilo minimalne zalihe' omogućuje automatsko kreiranje narudžbi nabavke " +"kada nivo zalihe dostigne definisani minimum." #. module: mrp #: code:addons/mrp/report/price.py:130 #, python-format msgid "Hourly Cost" -msgstr "" +msgstr "Trošak po Satu" #. module: mrp #: view:mrp.production:0 msgid "Scrap Products" -msgstr "" +msgstr "Otpis proizvoda" #. module: mrp #: view:mrp.workcenter:0 msgid "Mrp Workcenter" -msgstr "" +msgstr "Radni centri proizvodnje" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_routing_action #: model:ir.ui.menu,name:mrp.menu_mrp_routing_action msgid "Routings" -msgstr "" +msgstr "Rutiranja" #. module: mrp #: view:mrp.bom:0 msgid "Search Bill Of Material" -msgstr "" +msgstr "Traži sastavnice" #. module: mrp #: model:process.node,note:mrp.process_node_stockproduct1 msgid "For stockable products and consumables" -msgstr "" +msgstr "Za skladišne i potrošne proizvode" #. module: mrp #: help:mrp.bom,message_unread:0 #: help:mrp.production,message_unread:0 #: help:mrp.production.workcenter.line,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno, nove poruke će zahtjevati vašu pažnju." #. module: mrp #: help:mrp.routing.workcenter,cycle_nbr:0 @@ -109,28 +119,30 @@ msgid "" "Number of iterations this work center has to do in the specified operation " "of the routing." msgstr "" +"Broj ponavljanja koje ovaj radni centar mora da izvrši prilikom specifične " +"operacije rutiranja." #. module: mrp #: view:product.product:0 msgid "False" -msgstr "" +msgstr "Netačno" #. module: mrp #: view:mrp.bom:0 #: field:mrp.bom,code:0 #: field:mrp.production,name:0 msgid "Reference" -msgstr "" +msgstr "Referenca" #. module: mrp #: view:mrp.production:0 msgid "Finished Products" -msgstr "" +msgstr "Gototvi proizvodi" #. module: mrp #: view:mrp.production:0 msgid "Manufacturing Orders which are currently in production." -msgstr "" +msgstr "Radni nalozi proizvodnje koji su trenutno u proizvodnji." #. module: mrp #: help:mrp.bom,message_summary:0 @@ -140,32 +152,35 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu " +"da bi mogao biti ubačen u kanban pogled." #. module: mrp #: model:process.transition,name:mrp.process_transition_servicerfq0 #: model:process.transition,name:mrp.process_transition_stockrfq0 msgid "To Buy" -msgstr "" +msgstr "Za kupiti" #. module: mrp #: model:process.transition,note:mrp.process_transition_purchaseprocure0 msgid "The system launches automatically a RFQ to the preferred supplier." msgstr "" +"Sistem automatski pokreće zahtjev za predračunom na preferiranog dobavljača." #. module: mrp #: view:mrp.production:0 msgid "Products to Finish" -msgstr "" +msgstr "Proizvodi za završiti" #. module: mrp #: selection:mrp.bom,method:0 msgid "Set / Pack" -msgstr "" +msgstr "Set / Paket" #. module: mrp #: field:mrp.workcenter,costs_hour:0 msgid "Cost per hour" -msgstr "" +msgstr "Trošak po satu" #. module: mrp #: model:process.transition,note:mrp.process_transition_stockproduction0 @@ -173,63 +188,65 @@ msgid "" "In case the Supply method of the product is Produce, the system creates a " "production order." msgstr "" +"Kada je metoda snadbjevanja proizvoda Proizvedi, sistem kreira nalog za " +"proizvodnju." #. module: mrp #: field:change.production.qty,product_qty:0 msgid "Product Qty" -msgstr "" +msgstr "Kol. Proizvoda" #. module: mrp #: view:mrp.production:0 msgid "Unit of Measure" -msgstr "" +msgstr "Jedinica mjere" #. module: mrp #: model:process.node,note:mrp.process_node_purchaseprocure0 msgid "For purchased material" -msgstr "" +msgstr "Za nabavljeni materijal" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action msgid "Order Planning" -msgstr "" +msgstr "Planiranje radnih naloga" #. module: mrp #: field:mrp.config.settings,module_mrp_operations:0 msgid "Allow detailed planning of work order" -msgstr "" +msgstr "Detaljno planiranje radova za radne naloge" #. module: mrp #: code:addons/mrp/mrp.py:633 #, python-format msgid "Cannot cancel manufacturing order!" -msgstr "" +msgstr "Ne može se otkazati radni nalog proizvodnje!" #. module: mrp #: field:mrp.workcenter,costs_cycle_account_id:0 msgid "Cycle Account" -msgstr "" +msgstr "Konto ciklusa" #. module: mrp #: code:addons/mrp/report/price.py:130 #, python-format msgid "Work Cost" -msgstr "" +msgstr "Trošak Rada" #. module: mrp #: model:process.transition,name:mrp.process_transition_procureserviceproduct0 msgid "Procurement of services" -msgstr "" +msgstr "Naručivanje usluga" #. module: mrp #: view:mrp.workcenter:0 msgid "Capacity Information" -msgstr "" +msgstr "Informacija o kapacitetu" #. module: mrp #: field:mrp.routing,workcenter_lines:0 msgid "Work Centers" -msgstr "" +msgstr "Radni centri" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_routing_action @@ -245,27 +262,38 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite da kreirate rutiranje.\n" +"

\n" +" Rutiranja Vam omogućavaju da kreirate i upravljate " +"operacijama\n" +" proizvodnje koji bi trebali biti praćeni unutar vaših radnih " +"centara\n" +" da bi se proizveo proizvod. Oni su zakačeni za sastavnicu \n" +" koja će definisati potrebne sirovine za proizvodnju.\n" +"

\n" +" " #. module: mrp #: view:mrp.production:0 #: field:mrp.production,move_created_ids2:0 msgid "Produced Products" -msgstr "" +msgstr "Proizvedeni proizvodi" #. module: mrp #: report:mrp.production.order:0 msgid "Destination Location" -msgstr "" +msgstr "Odredišna lokacija" #. module: mrp #: view:mrp.config.settings:0 msgid "Master Data" -msgstr "" +msgstr "Glavni podaci" #. module: mrp #: field:mrp.config.settings,module_mrp_byproduct:0 msgid "Produce several products from one manufacturing order" -msgstr "" +msgstr "Proizvedi više proizvoda iz jednog radnog naloga za proizvodnju" #. module: mrp #: help:mrp.config.settings,group_mrp_properties:0 @@ -273,6 +301,8 @@ msgid "" "The selection of the right Bill of Material to use will depend on the " "properties specified on the sales order and the Bill of Material." msgstr "" +"Odabir pravilne sastavnice za korištenje ovisi od svojsava specifiranih na " +"prodajnoj narudžbi i sastavnici proizvoda." #. module: mrp #: view:mrp.bom:0 @@ -281,62 +311,65 @@ msgid "" " will contain the raw materials, instead of " "the finished product." msgstr "" +"Kada se obrađuje prodajna naružba za ovaj proizvod, narudžba dostave\n" +" će sadržavati sirovine, umjesto gotovih " +"proizvoda." #. module: mrp #: report:mrp.production.order:0 msgid "Partner Ref" -msgstr "" +msgstr "Ref partnera" #. module: mrp #: selection:mrp.workcenter.load,measure_unit:0 msgid "Amount in hours" -msgstr "" +msgstr "Vrijednost u satima" #. module: mrp #: field:mrp.production,product_lines:0 msgid "Scheduled goods" -msgstr "" +msgstr "Planirana roba" #. module: mrp #: selection:mrp.bom,type:0 msgid "Sets / Phantom" -msgstr "" +msgstr "Setovi/Fantomi" #. module: mrp #: view:mrp.production:0 #: field:mrp.production,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: mrp #: help:mrp.bom,position:0 msgid "Reference to a position in an external plan." -msgstr "" +msgstr "Referenca na poziciju u vanjskom planu." #. module: mrp #: model:res.groups,name:mrp.group_mrp_routings msgid "Manage Routings" -msgstr "" +msgstr "Upravljaj rutiranjima" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_produce msgid "Product Produce" -msgstr "" +msgstr "Proizvedi proizvod" #. module: mrp #: constraint:mrp.bom:0 msgid "Error ! You cannot create recursive BoM." -msgstr "" +msgstr "Greška ! Rekurzivne sastavnice." #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing_workcenter msgid "Work Center Usage" -msgstr "" +msgstr "Iskoristivos radnog centra" #. module: mrp #: model:process.transition,name:mrp.process_transition_procurestockableproduct0 msgid "Procurement of stockable Product" -msgstr "" +msgstr "Naručivanje skladišnih proizvoda" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_production_action @@ -355,11 +388,22 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" kliknite za kreiranje radnog naloga proizvodnje. \n" +"

\n" +" Radni nalog proizvodnje, baziran na sastavnicama, će\n" +" utrošiti sirovine i proizvesti gotove proizvode.\n" +"

\n" +" Radni nalozi proizvodnje su obično predloženi automatski\n" +" na osnovu potreba kupaca ili automatskim pravilima kao što\n" +" su pravila minimalne zalihe.\n" +"

\n" +" " #. module: mrp #: sql_constraint:mrp.production:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "Referenca mora biti jedinstvena unuar kompanije!" #. module: mrp #: code:addons/mrp/report/price.py:139 @@ -370,7 +414,7 @@ msgstr "" #: report:mrp.production.order:0 #, python-format msgid "Quantity" -msgstr "" +msgstr "Količina" #. module: mrp #: help:mrp.workcenter,product_id:0 @@ -378,16 +422,18 @@ msgid "" "Fill this product to easily track your production costs in the analytic " "accounting." msgstr "" +"Ispunite ovaj proizvod da jednostavno pratite svje proizvodne troškove u " +"analitičkom računovodstvu." #. module: mrp #: field:mrp.workcenter,product_id:0 msgid "Work Center Product" -msgstr "" +msgstr "Proizvod radnog centra" #. module: mrp #: view:mrp.production:0 msgid "Confirm Production" -msgstr "" +msgstr "Potvrdi proizvodnju" #. module: mrp #: model:process.transition,note:mrp.process_transition_stockproduct0 @@ -395,6 +441,8 @@ msgid "" "The system creates an order (production or purchased) depending on the sold " "quantity and the products parameters." msgstr "" +"Sistem kreira nalog (radni nalog proizvodnje ili narudžbu nabavke) zavisno " +"od prodanih količina i parametara proizvoda." #. module: mrp #: model:process.transition,note:mrp.process_transition_servicemts0 @@ -402,13 +450,15 @@ msgid "" "This is used in case of a service without any impact in the system, a " "training session for instance." msgstr "" +"Ovo se koristi u slučaju usluge bez ikakvog uticaja na sistem, na primjer " +"obuka." #. module: mrp #: field:mrp.bom,product_qty:0 #: field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "Količina proizvoda" #. module: mrp #: help:mrp.production,picking_id:0 @@ -416,11 +466,13 @@ msgid "" "This is the Internal Picking List that brings the finished product to the " "production plan" msgstr "" +"Ovo je interna lista prikupljanja proizvoda koja donosi gotove proizvode na " +"plan proizvodnje" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp msgid "Working Time" -msgstr "" +msgstr "Radno Vrijeme" #. module: mrp #: help:mrp.production,state:0 @@ -436,11 +488,19 @@ msgid "" "'In Production'.\n" " When the production is over, the status is set to 'Done'." msgstr "" +"Kada je radni nalog proizvodnje kreiran postavljen je u status 'U " +"pripremi'.\n" +" Ako je radni nalog potvrđen status je 'Čekanje robe'.\n" +" Ako se pojavi bilo kakav izuzetak, status je 'Izuzetak " +"prikupljanja proizvoda'.\n" +" Ako je zaliha dostupna status je 'Spremno za proizvodnju'.\n" +" Kada proizvodnja započne status je 'U proizvodnji'.\n" +" Kada je proizvodnja završena, status je 'Gotovo'." #. module: mrp #: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree msgid "Weekly Stock Value Variation" -msgstr "" +msgstr "Sedmična varijacija vrijednosti zaliha" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_property_action @@ -462,25 +522,40 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje novog svojstva.\n" +"

\n" +" Svojstva u OpenERP-u se koriste za odabir pravilne " +"sastavnice\n" +" prilikom proizvodnje proizvoda kada imate više načina " +"sklapanja\n" +" istog proizvoda. Možete da dodjelite nekoliko svojstava " +"svakoj\n" +" sastavnici. Kada prodavac kreira prodajnu narudžbu, mogu se\n" +" povezati sa nekoliko svojstava i OpenERP će automatski " +"izabrati\n" +" sastavnicu prema potrebi.\n" +"

\n" +" " #. module: mrp #: view:mrp.production:0 #: field:mrp.production,date_planned:0 #: report:mrp.production.order:0 msgid "Scheduled Date" -msgstr "" +msgstr "Zakazani datum" #. module: mrp #: code:addons/mrp/procurement.py:129 #, python-format msgid "Manufacturing Order %s created." -msgstr "" +msgstr "Radni nalog proizvodnje %s je kreiran" #. module: mrp #: view:mrp.bom:0 #: report:mrp.production.order:0 msgid "Bill Of Material" -msgstr "" +msgstr "Sastavnica" #. module: mrp #: help:mrp.routing,location_id:0 @@ -489,42 +564,45 @@ msgid "" "needed.Set a location if you produce at a fixed location. This can be a " "partner location if you subcontract the manufacturing operations." msgstr "" +"Ostavite prazno ako proizvodite na lokaciji gdje su gotovi proizvodi " +"potrebni. Postavite lokaciju ako proizvodite na fiksnoj lokaciji. Ovo može " +"biti lokacija partnera ako podugovorite operacije proizvodnje." #. module: mrp #: view:board.board:0 msgid "Stock Value Variation" -msgstr "" +msgstr "Varijacija vrijednosti zaliha" #. module: mrp #: model:ir.actions.act_window,name:mrp.action2 msgid "Bill of Materials Structure" -msgstr "" +msgstr "Struktura sastavnice" #. module: mrp #: model:process.node,note:mrp.process_node_serviceproduct0 msgid "Product type is service" -msgstr "" +msgstr "Tip proizvoda je usluga" #. module: mrp #: help:mrp.workcenter,costs_cycle:0 msgid "Specify Cost of Work Center per cycle." -msgstr "" +msgstr "Trošak radnog centra po ciklusu." #. module: mrp #: model:process.transition,name:mrp.process_transition_bom0 msgid "Manufacturing decomposition" -msgstr "" +msgstr "Dekompozicija proizvodnje" #. module: mrp #: model:process.node,note:mrp.process_node_serviceproduct1 msgid "For Services." -msgstr "" +msgstr "Za usluge." #. module: mrp #: model:process.node,note:mrp.process_node_orderrfq0 #: model:process.node,note:mrp.process_node_rfq0 msgid "Request for Quotation." -msgstr "" +msgstr "Zahtjev za predračunom." #. module: mrp #: view:change.production.qty:0 @@ -533,67 +611,68 @@ msgstr "" #: view:mrp.product_price:0 #: view:mrp.workcenter.load:0 msgid "or" -msgstr "" +msgstr "ili" #. module: mrp #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0 msgid "" "The Bill of Material is linked to a routing, i.e. the succession of work " "centers." -msgstr "" +msgstr "Sastavnica je povezana sa rutiranjem, npr.: nasljeđe radnih centara." #. module: mrp #: view:mrp.production:0 #: field:mrp.production,move_created_ids:0 msgid "Products to Produce" -msgstr "" +msgstr "Proizvodi za proizvesti" #. module: mrp #: view:mrp.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Primijeni" #. module: mrp #: view:mrp.routing:0 #: field:mrp.routing,location_id:0 msgid "Production Location" -msgstr "" +msgstr "Lokacija proizvodnje" #. module: mrp #: view:mrp.production:0 msgid "Force Reservation" -msgstr "" +msgstr "Forsiraj rezervaciju" #. module: mrp #: field:report.mrp.inout,value:0 msgid "Stock value" -msgstr "" +msgstr "Vrijednost Zalihe" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" -msgstr "" +msgstr "Struktura sastavnice" #. module: mrp #: view:mrp.production:0 msgid "Search Production" -msgstr "" +msgstr "Pretraži proizvodnju" #. module: mrp #: help:mrp.routing.workcenter,sequence:0 msgid "" "Gives the sequence order when displaying a list of routing Work Centers." msgstr "" +"Daje redosljed sekvenci kada se prikazuje lista rutiranja radnih centara." #. module: mrp #: field:mrp.bom,child_complete_ids:0 msgid "BoM Hierarchy" -msgstr "" +msgstr "Hijerarhija sastavnice" #. module: mrp #: model:process.transition,name:mrp.process_transition_stockproduction0 msgid "To Produce" -msgstr "" +msgstr "Za proizvesti" #. module: mrp #: help:mrp.config.settings,module_stock_no_autopicking:0 @@ -608,21 +687,30 @@ msgid "" "assembly operation.\n" " This installs the module stock_no_autopicking." msgstr "" +"Ovaj modul Vam omogućava međuproces prikupljanja proizvoda da obezbjedi " +"sirovine radnim nalozima proizvodnje.\n" +" Na primjer za upravljanje proizvodnjom koja je urađena od " +"strane vaših dobavljača (podugovoreno).\n" +" Da bi ste uspjeli ovo, postavite satavljene proizvode koji " +"su podugovoreni na \"Nema auto-prikupljanja\"\n" +" i postavite lokaciju dobavljača u rutiranje operacije " +"sastavljanja.\n" +" Ovo instalira modul stock_no_autopicking." #. module: mrp #: selection:mrp.production,state:0 msgid "Picking Exception" -msgstr "" +msgstr "Izuzetak prikupljanja proizvoda" #. module: mrp #: field:mrp.bom,bom_lines:0 msgid "BoM Lines" -msgstr "" +msgstr "Stavke sastavnice" #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." -msgstr "" +msgstr "Vrijeme prije proiz." #. module: mrp #: help:mrp.routing,active:0 @@ -630,53 +718,55 @@ msgid "" "If the active field is set to False, it will allow you to hide the routing " "without removing it." msgstr "" +"Ako je polje aktivno postavljeno na netačno, omogući će Vam da sakrijete " +"rutiranje umjesto da ga obrišete." #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material Routing" -msgstr "" +msgstr "Rutiranja materijala" #. module: mrp #: view:mrp.production:0 #: field:mrp.production,move_lines2:0 #: report:mrp.production.order:0 msgid "Consumed Products" -msgstr "" +msgstr "Utrošeni proizvodi" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard #: model:ir.model,name:mrp.model_mrp_workcenter_load #: model:ir.model,name:mrp.model_report_workcenter_load msgid "Work Center Load" -msgstr "" +msgstr "Opterećenje radnog centra" #. module: mrp #: code:addons/mrp/procurement.py:55 #, python-format msgid "No BoM defined for this product !" -msgstr "" +msgstr "Proizvod nema sastavnicu!" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2 #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Material Components" -msgstr "" +msgstr "Komponente sastavnice" #. module: mrp #: model:ir.model,name:mrp.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Kretanje zalihe" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_planning #: view:mrp.config.settings:0 msgid "Planning" -msgstr "" +msgstr "Planiranje" #. module: mrp #: view:mrp.production:0 msgid "Ready" -msgstr "" +msgstr "Spremno" #. module: mrp #: help:mrp.production,routing_id:0 @@ -686,11 +776,15 @@ msgid "" "operations and to plan future loads on work centers based on production " "plannification." msgstr "" +"Lista operacija (lista radnih centara) za proizvodnju gotovih proizvoda. " +"Rutiranja su uglavnom korišćena za izračun troškova radnih centara tokom " +"operacija i za planiranje budućih opterećenja radnih centara na osnovu " +"planiranja proizvodnje." #. module: mrp #: help:mrp.workcenter,time_cycle:0 msgid "Time in hours for doing one cycle." -msgstr "" +msgstr "Vrijeme u satima za obradu jednog ciklusa." #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2 @@ -705,21 +799,31 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za dodavanje komponente sastavnici.\n" +"

\n" +" Komponente sastavnice su komponente i nusproizvodi\n" +" korišćeni za kreiranje glavne sastavnice. Koristite ovaj\n" +" meni da pretražite sastavnice za specifičnim korišćenim\n" +" komponentama.\n" +"

\n" +" " #. module: mrp #: constraint:mrp.bom:0 msgid "BoM line product should not be same as BoM product." msgstr "" +"Proizvod stavke sastavnice ne bi trebao biti isti kao proizvod sastavnice." #. module: mrp #: view:mrp.production:0 msgid "In Production" -msgstr "" +msgstr "U proizvodnji" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_property msgid "Master Bill of Materials" -msgstr "" +msgstr "Glavna sastavnica" #. module: mrp #: help:mrp.config.settings,module_product_manufacturer:0 @@ -731,18 +835,24 @@ msgid "" " * Product Attributes.\n" " This installs the module product_manufacturer." msgstr "" +"Ovo Vam omogućava da definišete sljedeće za proizvod:\n" +" * Proizvođač\n" +" * Naziv proizvoda proizvođača\n" +" * Šifra proizvoda proizvođača\n" +" * Atributi proizvoda.\n" +" Ovo instalira modul product_manufacturer." #. module: mrp #: view:mrp.product_price:0 #: view:mrp.workcenter.load:0 msgid "Print" -msgstr "" +msgstr "Štampaj" #. module: mrp #: view:mrp.bom:0 #: view:mrp.workcenter:0 msgid "Type" -msgstr "" +msgstr "Tip" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_workcenter_action @@ -758,56 +868,68 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite da dodate radni centar.\n" +"

\n" +" Radni centri Vam omogućavaju da kreirate i upravljate " +"proizvodnim\n" +" jedinicama. Oni se sastoje od radnika i/ili mašina, koji se " +"smatraju\n" +" jedinicama za dodjelu zadataka kao i za predviđanje " +"kapaciteta i\n" +" planiranja.\n" +"

\n" +" " #. module: mrp #: model:process.node,note:mrp.process_node_minimumstockrule0 msgid "Linked to the 'Minimum stock rule' supplying method." -msgstr "" +msgstr "Vezano na 'Pravilo minimalne zalihe' metodu nabave." #. module: mrp #: selection:mrp.workcenter.load,time_unit:0 msgid "Per month" -msgstr "" +msgstr "Mjesečno" #. module: mrp #: help:mrp.bom,product_uom:0 msgid "" "Unit of Measure (Unit of Measure) is the unit of measurement for the " "inventory control" -msgstr "" +msgstr "Jedinica mjere je jedinica mjere za kontrolu inventure" #. module: mrp #: report:bom.structure:0 msgid "Product Name" -msgstr "" +msgstr "Naziv proizvoda" #. module: mrp #: help:mrp.bom,product_efficiency:0 msgid "A factor of 0.9 means a loss of 10% within the production process." -msgstr "" +msgstr "Odnos 0.9 znači gubitak od 10% unutar procesa proizvodnje." #. module: mrp #: code:addons/mrp/mrp.py:737 #: code:addons/mrp/mrp.py:765 #, python-format msgid "Warning!" -msgstr "" +msgstr "Upozorenje!" #. module: mrp #: report:mrp.production.order:0 msgid "Printing date" -msgstr "" +msgstr "Datum štampanja" #. module: mrp #: model:process.node,name:mrp.process_node_orderrfq0 #: model:process.node,name:mrp.process_node_rfq0 msgid "RFQ" -msgstr "" +msgstr "Zahtjev za ponudu" #. module: mrp #: model:process.transition,name:mrp.process_transition_producttostockrules0 msgid "Procurement rule" -msgstr "" +msgstr "Pravilo naručivanja" #. module: mrp #: help:mrp.workcenter,costs_cycle_account_id:0 @@ -816,21 +938,23 @@ msgid "" "Fill this only if you want automatic analytic accounting entries on " "production orders." msgstr "" +"Popunite ovo samo ako želite automatske zapise analitičkog računovodstva na " +"radnim nalozima proizvodnje." #. module: mrp #: view:mrp.production:0 msgid "Mark as Started" -msgstr "" +msgstr "Označi kao startovano" #. module: mrp #: view:mrp.production:0 msgid "Partial" -msgstr "" +msgstr "Djelimično" #. module: mrp #: report:mrp.production.order:0 msgid "WorkCenter" -msgstr "" +msgstr "Radni Centar" #. module: mrp #: model:process.transition,note:mrp.process_transition_procureserviceproduct0 @@ -839,16 +963,19 @@ msgid "" "order creates a RFQ for a subcontracting purchase order or waits until the " "service is done (= the delivery of the products)." msgstr "" +"U zavisnosti od odabrane metode snadbjevanja usluge, nalog naručivanja će " +"kreirati zahtjev za predračunom za podugovorenom nabavnom narudžbom ili će " +"čekati dok usluga nije gotova (= isporuka proizvoda)" #. module: mrp #: selection:mrp.production,priority:0 msgid "Urgent" -msgstr "" +msgstr "Hitno" #. module: mrp #: view:mrp.production:0 msgid "Manufacturing Orders which are waiting for raw materials." -msgstr "" +msgstr "Radni nalozi proizvodnje koje čekaju sirovine." #. module: mrp #: code:addons/mrp/mrp.py:285 @@ -857,6 +984,8 @@ msgid "" "The Product Unit of Measure you chose has a different category than in the " "product form." msgstr "" +"Jedinica mjere proizvoda koju ste izabrali ima drugačiju kategoriju nego u " +"formi proizvoda." #. module: mrp #: model:ir.model,name:mrp.model_mrp_production @@ -865,12 +994,12 @@ msgstr "" #: field:mrp.production.workcenter.line,production_id:0 #: field:procurement.order,production_id:0 msgid "Manufacturing Order" -msgstr "" +msgstr "Radni nalog proizvodnje" #. module: mrp #: model:process.transition,name:mrp.process_transition_productionprocureproducts0 msgid "Procurement of raw material" -msgstr "" +msgstr "Naručivanje sirovina" #. module: mrp #: sql_constraint:mrp.bom:0 @@ -879,30 +1008,33 @@ msgid "" "You should install the mrp_byproduct module if you want to manage extra " "products on BoMs !" msgstr "" +"Sve količine proizvoda moraju biti veće od 0.\n" +"Trebali bi ste instalirati mrp_byproduct modul ako želite da upravljate " +"dodatnim proizvodima na sastavnicama!" #. module: mrp #: view:mrp.production:0 #: field:mrp.production,cycle_total:0 msgid "Total Cycles" -msgstr "" +msgstr "Ukupno ciklusa" #. module: mrp #: selection:mrp.production,state:0 msgid "Ready to Produce" -msgstr "" +msgstr "Spremno za proizvodnju" #. module: mrp #: field:mrp.bom,message_is_follower:0 #: field:mrp.production,message_is_follower:0 #: field:mrp.production.workcenter.line,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je pratilac" #. module: mrp #: view:mrp.bom:0 #: view:mrp.production:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_production_action_planning @@ -921,11 +1053,24 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite da započnete novi radni nalog proizvodnje. \n" +"

\n" +" Radni nalog proizvodnje, baziran na sastavnicama, će " +"utrošiti\n" +" sirovine i proizvesti gotove proizvode.\n" +"

\n" +" Radni nalozi proizvodnje su obično automatski predloženi na " +"osnovu\n" +" potreba kupaca i automatskih pravila kao što je 'Minimalno \n" +" pravilo zalihe'.\n" +"

\n" +" " #. module: mrp #: field:mrp.bom,type:0 msgid "BoM Type" -msgstr "" +msgstr "Tip sastavnice" #. module: mrp #: code:addons/mrp/procurement.py:57 @@ -933,21 +1078,23 @@ msgstr "" msgid "" "Procurement '%s' has an exception: 'No BoM defined for this product !'" msgstr "" +"Naručivanje '%s' ima izuzetak: 'Nije definisana sastavnica za ovaj proizvod " +"!'" #. module: mrp #: view:mrp.property:0 msgid "Search" -msgstr "" +msgstr "Pretraži" #. module: mrp #: model:process.node,note:mrp.process_node_billofmaterial0 msgid "Product's structure" -msgstr "" +msgstr "Struktura proizvoda" #. module: mrp #: model:ir.model,name:mrp.model_res_company msgid "Companies" -msgstr "" +msgstr "Kompanije" #. module: mrp #: code:addons/mrp/mrp.py:634 @@ -956,63 +1103,65 @@ msgid "" "You must first cancel related internal picking attached to this " "manufacturing order." msgstr "" +"Morate prvo da otkažete povezana interna prikupljanja proizvoda prikačenih " +"za ovaj radni nalog proizvodnje." #. module: mrp #: model:process.node,name:mrp.process_node_minimumstockrule0 #: model:process.node,name:mrp.process_node_productminimumstockrule0 msgid "Minimum Stock" -msgstr "" +msgstr "Minimalna zaliha" #. module: mrp #: code:addons/mrp/report/price.py:160 #: code:addons/mrp/report/price.py:211 #, python-format msgid "Total Cost of %s %s" -msgstr "" +msgstr "Ukupni trošak %s %s" #. module: mrp #: model:process.node,name:mrp.process_node_stockproduct0 #: model:process.node,name:mrp.process_node_stockproduct1 #: model:process.process,name:mrp.process_process_stockableproductprocess0 msgid "Stockable Product" -msgstr "" +msgstr "Proizvod koji se može skladištiti" #. module: mrp #: code:addons/mrp/report/price.py:130 #, python-format msgid "Work Center name" -msgstr "" +msgstr "Ime Radnog Centra" #. module: mrp #: field:mrp.routing,code:0 msgid "Code" -msgstr "" +msgstr "Šifra" #. module: mrp #: report:mrp.production.order:0 msgid "No. Of Hours" -msgstr "" +msgstr "Br. sati" #. module: mrp #: view:mrp.property:0 msgid "Property Group" -msgstr "" +msgstr "Grupa svojstava" #. module: mrp #: field:mrp.config.settings,group_mrp_routings:0 msgid "Manage routings and work orders " -msgstr "" +msgstr "Upravljaj rutiranjima i radnim nalozima " #. module: mrp #: model:process.node,note:mrp.process_node_production0 msgid "Manufacturing Plan." -msgstr "" +msgstr "Plan proizvodnje." #. module: mrp #: view:mrp.routing:0 #: view:mrp.workcenter:0 msgid "Inactive" -msgstr "" +msgstr "Neaktivan" #. module: mrp #: view:change.production.qty:0 @@ -1021,7 +1170,7 @@ msgstr "" #: view:mrp.product_price:0 #: view:mrp.workcenter.load:0 msgid "Cancel" -msgstr "" +msgstr "Otkaži" #. module: mrp #: model:process.transition,note:mrp.process_transition_servicerfq0 @@ -1029,21 +1178,23 @@ msgid "" "If the service has a 'Buy' supply method, this creates a RFQ, a " "subcontracting demand for instance." msgstr "" +"Ako usluga koristi način snadbjevanja \"Kupi\", stvara se zahtjev za " +"predračunom, na primjer zahtjev za podugovaranje." #. module: mrp #: view:mrp.production:0 msgid "Late" -msgstr "" +msgstr "Kasni" #. module: mrp #: model:process.node,name:mrp.process_node_servicemts0 msgid "Make to stock" -msgstr "" +msgstr "Napravi na zalihu" #. module: mrp #: report:bom.structure:0 msgid "BOM Name" -msgstr "" +msgstr "Naziv sastavnice" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_product_manufacturing_open @@ -1052,22 +1203,22 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_mrp_production_action #: view:mrp.production:0 msgid "Manufacturing Orders" -msgstr "" +msgstr "Radni nalozi proizvodnje" #. module: mrp #: selection:mrp.production,state:0 msgid "Awaiting Raw Materials" -msgstr "" +msgstr "Čeka sirovine" #. module: mrp #: field:mrp.bom,position:0 msgid "Internal Reference" -msgstr "" +msgstr "Interna referenca" #. module: mrp #: field:mrp.production,product_uos_qty:0 msgid "Product UoS Quantity" -msgstr "" +msgstr "Jedinica mjere prodaje proizvoda" #. module: mrp #: field:mrp.bom,name:0 @@ -1077,29 +1228,29 @@ msgstr "" #: field:mrp.routing,name:0 #: field:mrp.routing.workcenter,name:0 msgid "Name" -msgstr "" +msgstr "Naziv" #. module: mrp #: report:mrp.production.order:0 msgid "Production Order N° :" -msgstr "" +msgstr "Radni nalog br.:" #. module: mrp #: field:mrp.product.produce,mode:0 msgid "Mode" -msgstr "" +msgstr "Mod" #. module: mrp #: help:mrp.bom,message_ids:0 #: help:mrp.production,message_ids:0 #: help:mrp.production.workcenter.line,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: mrp #: field:mrp.workcenter.load,measure_unit:0 msgid "Amount measuring unit" -msgstr "" +msgstr "Jedinica mjerenja iznosa" #. module: mrp #: help:mrp.config.settings,module_mrp_jit:0 @@ -1110,11 +1261,16 @@ msgid "" " cases entail a small performance impact.\n" " This installs the module mrp_jit." msgstr "" +"Ovo omogućava Baš na Vrijeme izračun naloga naručivanja.\n" +" Svi nalozi naručivanja će se izvršiti odmah, koji bi u nekim " +"slučajevima\n" +" mogao da utiče na niže performanse sistema.\n" +" Ovo instalira modul mrp_jit." #. module: mrp #: help:mrp.workcenter,costs_hour:0 msgid "Specify Cost of Work Center per hour." -msgstr "" +msgstr "Odredite koštanje radnih centara po satu." #. module: mrp #: help:mrp.workcenter,capacity_per_cycle:0 @@ -1122,21 +1278,23 @@ msgid "" "Number of operations this Work Center can do in parallel. If this Work " "Center represents a team of 5 workers, the capacity per cycle is 5." msgstr "" +"Broj operacija koje ovaj radnicentar može da radi paralelno. Ako ovaj radni " +"centar predstavlja tim od 5 radnika, kapacitet po cikulusu je 5." #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action3 msgid "Manufacturing Orders in Progress" -msgstr "" +msgstr "Radni nalozi proizvodnje u toku" #. module: mrp #: model:ir.actions.client,name:mrp.action_client_mrp_menu msgid "Open MRP Menu" -msgstr "" +msgstr "Otvori meni proizvodnje" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action4 msgid "Manufacturing Orders Waiting Products" -msgstr "" +msgstr "Nalozi proizvodnje koji čekaju proizvode" #. module: mrp #: view:mrp.bom:0 @@ -1145,35 +1303,35 @@ msgstr "" #: view:mrp.routing:0 #: view:mrp.workcenter:0 msgid "Group By..." -msgstr "" +msgstr "Grupiši po..." #. module: mrp #: code:addons/mrp/report/price.py:130 #, python-format msgid "Cycles Cost" -msgstr "" +msgstr "Trašak Ciklusa" #. module: mrp #: code:addons/mrp/wizard/change_production_qty.py:83 #: code:addons/mrp/wizard/change_production_qty.py:88 #, python-format msgid "Cannot find bill of material for this product." -msgstr "" +msgstr "Ne može se pronaći sastavnica za ovaj proizvod." #. module: mrp #: selection:mrp.workcenter.load,measure_unit:0 msgid "Amount in cycles" -msgstr "" +msgstr "Iznos u ciklusima" #. module: mrp #: field:mrp.production,location_dest_id:0 msgid "Finished Products Location" -msgstr "" +msgstr "Lokacija gotovih proizvoda" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_pm_resources_config msgid "Resources" -msgstr "" +msgstr "Resursi" #. module: mrp #: help:mrp.routing.workcenter,hour_nbr:0 @@ -1181,29 +1339,31 @@ msgid "" "Time in hours for this Work Center to achieve the operation of the specified " "routing." msgstr "" +"Vrijeme u satima za ovaj radni centar da postigne operacije specifiranog " +"rutiranja." #. module: mrp #: field:mrp.workcenter,costs_journal_id:0 msgid "Analytic Journal" -msgstr "" +msgstr "Dnevnik analitike" #. module: mrp #: code:addons/mrp/report/price.py:139 #, python-format msgid "Supplier Price per Unit of Measure" -msgstr "" +msgstr "Dobavljačeva cijena po jedinici mjere" #. module: mrp #: selection:mrp.workcenter.load,time_unit:0 msgid "Per week" -msgstr "" +msgstr "Sedmično" #. module: mrp #: field:mrp.bom,message_unread:0 #: field:mrp.production,message_unread:0 #: field:mrp.production.workcenter.line,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: mrp #: model:process.transition,note:mrp.process_transition_stockmts0 @@ -1211,21 +1371,23 @@ msgid "" "The system waits for the products to be available in the stock. These " "products are typically procured manually or through a minimum stock rule." msgstr "" +"Sistem čeka da proizvodi budu dostupni na zalihi. Ovi proizvodi su tipično " +"naručivani ručno ili kroz pravilo minimalne zalihe." #. module: mrp #: view:mrp.routing:0 msgid "Work Center Operations" -msgstr "" +msgstr "Operacije radnog centra" #. module: mrp #: view:mrp.routing:0 msgid "Notes" -msgstr "" +msgstr "Zabilješke" #. module: mrp #: view:mrp.production:0 msgid "Manufacturing Orders which are ready to start production." -msgstr "" +msgstr "Radni nalozi proizvodnje koji su spremni za pokretanje proizvodnje." #. module: mrp #: model:ir.model,name:mrp.model_mrp_bom @@ -1233,12 +1395,12 @@ msgstr "" #: field:mrp.production,bom_id:0 #: model:process.node,name:mrp.process_node_billofmaterial0 msgid "Bill of Material" -msgstr "" +msgstr "Sastavnica" #. module: mrp #: view:mrp.workcenter.load:0 msgid "Select time unit" -msgstr "" +msgstr "Odaberi vremensku jedinicu" #. module: mrp #: model:ir.actions.act_window,name:mrp.product_supply_method_produce @@ -1246,17 +1408,17 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_mrp_product_form #: view:mrp.config.settings:0 msgid "Products" -msgstr "" +msgstr "Proizvodi" #. module: mrp #: view:report.workcenter.load:0 msgid "Work Center load" -msgstr "" +msgstr "Opterećenje radnog centra" #. module: mrp #: help:mrp.production,location_dest_id:0 msgid "Location where the system will stock the finished products." -msgstr "" +msgstr "Lokacija gotovih proizvoda" #. module: mrp #: help:mrp.routing.workcenter,routing_id:0 @@ -1265,12 +1427,15 @@ msgid "" "Routing is indicated then,the third tab of a production order (Work Centers) " "will be automatically pre-completed." msgstr "" +"Rutiranja indiciraju sve korišćene radne centre, za koliko dugo i/ili " +"cikluse. Ako su indicirani radni centri, onda treći tab radnog nalog " +"proizvodnje (Radni centri) će biti automaski pre-završeni." #. module: mrp #: code:addons/mrp/mrp.py:505 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Neispravna akcija!" #. module: mrp #: model:process.transition,note:mrp.process_transition_producttostockrules0 @@ -1279,28 +1444,31 @@ msgid "" "maxi quantity. It's available in the Inventory management menu and " "configured by product." msgstr "" +"Pravilo minimalne zalihe je automatsko pravilo naručivanja na osnov " +"minimalne i maksimalne količine. Dostupno je iz menija upravljanja " +"inventurom i konfigurisano po proizvodu." #. module: mrp #: code:addons/mrp/report/price.py:187 #, python-format msgid "Components Cost of %s %s" -msgstr "" +msgstr "Troškovi komponente %s %s" #. module: mrp #: selection:mrp.workcenter.load,time_unit:0 msgid "Day by day" -msgstr "" +msgstr "Dan po dan" #. module: mrp #: field:mrp.production,priority:0 msgid "Priority" -msgstr "" +msgstr "Prioritet" #. module: mrp #: model:ir.model,name:mrp.model_stock_picking #: field:mrp.production,picking_id:0 msgid "Picking List" -msgstr "" +msgstr "Lista prikupljanja proizvoda" #. module: mrp #: help:mrp.production,bom_id:0 @@ -1308,122 +1476,124 @@ msgid "" "Bill of Materials allow you to define the list of required raw materials to " "make a finished product." msgstr "" +"Sastavnice Vam omogućavaju da definišete listu potrebnih sirovina za izradu " +"gotovih proizvoda." #. module: mrp #: code:addons/mrp/mrp.py:375 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopija)" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_product_line msgid "Production Scheduled Product" -msgstr "" +msgstr "Proizvodi zakazani u proizvodnji" #. module: mrp #: code:addons/mrp/report/price.py:204 #, python-format msgid "Work Cost of %s %s" -msgstr "" +msgstr "Trošak rada %s %s" #. module: mrp #: help:res.company,manufacturing_lead:0 msgid "Security days for each manufacturing operation." -msgstr "" +msgstr "Rezervni dani za svaku operaciju proizvodnje" #. module: mrp #: model:process.node,name:mrp.process_node_mts0 #: model:process.transition,name:mrp.process_transition_servicemts0 #: model:process.transition,name:mrp.process_transition_stockmts0 msgid "Make to Stock" -msgstr "" +msgstr "Napravi na zalihu" #. module: mrp #: constraint:mrp.production:0 msgid "Order quantity cannot be negative or zero!" -msgstr "" +msgstr "Količina na nalogu mora biti veća od nula." #. module: mrp #: model:process.transition,note:mrp.process_transition_stockrfq0 msgid "" "In case the Supply method of the product is Buy, the system creates a " "purchase order." -msgstr "" +msgstr "Kada je Metoda nabave \"Kupi\", sistem kreira nabavnu narudžbu." #. module: mrp #: model:ir.model,name:mrp.model_procurement_order msgid "Procurement" -msgstr "" +msgstr "Naručivanje" #. module: mrp #: field:mrp.config.settings,module_product_manufacturer:0 msgid "Define manufacturers on products " -msgstr "" +msgstr "Definišite proizvođače na proizvodima " #. module: mrp #: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard #: view:mrp.product_price:0 msgid "Product Cost Structure" -msgstr "" +msgstr "Struktura troška proizvoda" #. module: mrp #: code:addons/mrp/report/price.py:139 #, python-format msgid "Components suppliers" -msgstr "" +msgstr "Dobavljači komponenti" #. module: mrp #: view:mrp.production:0 msgid "Production Work Centers" -msgstr "" +msgstr "Radni centri proizvodnje" #. module: mrp #: view:mrp.workcenter:0 msgid "Search for mrp workcenter" -msgstr "" +msgstr "Pretraži za radnim centrima proizvodnje" #. module: mrp #: view:mrp.bom:0 msgid "BoM Structure" -msgstr "" +msgstr "Struktura sastavnice" #. module: mrp #: field:mrp.production,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Datum početka" #. module: mrp #: field:mrp.workcenter,costs_hour_account_id:0 msgid "Hour Account" -msgstr "" +msgstr "Konto sata" #. module: mrp #: field:mrp.bom,product_uom:0 #: field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Jedinica mjere proizvoda" #. module: mrp #: view:mrp.production:0 msgid "Destination Loc." -msgstr "" +msgstr "Odredišna lokacija" #. module: mrp #: field:mrp.bom,method:0 msgid "Method" -msgstr "" +msgstr "Metoda" #. module: mrp #: view:mrp.production:0 msgid "Pending" -msgstr "" +msgstr "Na čekanju" #. module: mrp #: field:mrp.bom,active:0 #: field:mrp.routing,active:0 msgid "Active" -msgstr "" +msgstr "Aktivan" #. module: mrp #: help:mrp.config.settings,group_mrp_routings:0 @@ -1434,11 +1604,16 @@ msgid "" "are attached to bills of materials\n" " that will define the required raw materials." msgstr "" +"Rutiranja Vam dozvoljavaju da kreirate i upravljata operacijama proizvodnje " +"koje bi trebale da se prate\n" +" unutar radnih centara kako bi se proizveo proizvod. Zakačena " +"su za sastavnicu koja će \n" +" definisati potrebne sirovine." #. module: mrp #: view:report.workcenter.load:0 msgid "Work Center Loads" -msgstr "" +msgstr "Opterećenje radnog centra" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_property_action @@ -1454,79 +1629,79 @@ msgstr "Osobine" #: help:mrp.production,origin:0 msgid "" "Reference of the document that generated this production order request." -msgstr "" +msgstr "Dokument koji je generirao ovaj radni nalog proizvodnje." #. module: mrp #: model:process.transition,name:mrp.process_transition_minimumstockprocure0 msgid "'Minimum stock rule' material" -msgstr "" +msgstr "'Pravilo minimalne zalihe' materijala" #. module: mrp #: view:mrp.production:0 msgid "Extra Information" -msgstr "" +msgstr "Dodatne Informacije" #. module: mrp #: model:ir.model,name:mrp.model_change_production_qty msgid "Change Quantity of Products" -msgstr "" +msgstr "Promijeni količine proizvoda" #. module: mrp #: model:process.node,note:mrp.process_node_productionorder0 msgid "Drives the procurement orders for raw material." -msgstr "" +msgstr "Upravlja nalozima naručivanja za sirovine." #. module: mrp #: field:mrp.production.product.line,product_uos_qty:0 msgid "Product UOS Quantity" -msgstr "" +msgstr "Prodajna jedinica mjere proizvoda" #. module: mrp #: field:mrp.workcenter,costs_general_account_id:0 msgid "General Account" -msgstr "" +msgstr "Opšti konto" #. module: mrp #: report:mrp.production.order:0 msgid "SO Number" -msgstr "" +msgstr "Broj prodajne narudžbe" #. module: mrp #: code:addons/mrp/mrp.py:505 #, python-format msgid "Cannot delete a manufacturing order in state '%s'." -msgstr "" +msgstr "Ne može se obrisati radni nalog proizvodnje u statusu '%s'." #. module: mrp #: selection:mrp.production,state:0 msgid "Done" -msgstr "" +msgstr "Gotovo" #. module: mrp #: view:product.product:0 msgid "When you sell this product, OpenERP will trigger" -msgstr "" +msgstr "Kada prodajete ovaj proizvod, OpenERP će aktivirati" #. module: mrp #: field:mrp.production,origin:0 #: report:mrp.production.order:0 msgid "Source Document" -msgstr "" +msgstr "Izvorni dokument" #. module: mrp #: selection:mrp.production,priority:0 msgid "Not urgent" -msgstr "" +msgstr "Nije hitno" #. module: mrp #: field:mrp.production,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Odgovoran" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action2 msgid "Manufacturing Orders To Start" -msgstr "" +msgstr "Radni nalozi proizvodnje za pokretanje" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action @@ -1537,7 +1712,7 @@ msgstr "" #: view:mrp.workcenter:0 #: field:report.workcenter.load,workcenter_id:0 msgid "Work Center" -msgstr "" +msgstr "Radni centar" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_property_group_action @@ -1563,11 +1738,32 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje grupe svojstava.\n" +"

\n" +" Definišite specifične grupe svojstava koje mogu biti " +"dodjeljene\n" +" vašim sastavnicama i prodajnim narudžbama. Svojstva " +"dozvoljavaju\n" +" OpenERP-u da automatski izabere pravilnu sastavnicu na " +"osnovu\n" +" svojstava odabranih u prodajnoj narudžbi od strane " +"prodavca.\n" +"

\n" +" Na primjer, u grupi svojstava \"Garancija\", imate dva " +"svojstva:\n" +" 1 godina garancije; 3 godine garancije. U zavisnsti od " +"izabranih\n" +" svojstava na prodajnoj narudžbi, OpenERP će zakazati " +"proizvodnju\n" +" sa odgovarajućom sastavnicom proizvoda.\n" +"

\n" +" " #. module: mrp #: field:mrp.workcenter,capacity_per_cycle:0 msgid "Capacity per Cycle" -msgstr "" +msgstr "Kapacitet po ciklusu" #. module: mrp #: model:ir.model,name:mrp.model_product_product @@ -1578,48 +1774,48 @@ msgstr "" #: report:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Proizvod" #. module: mrp #: view:mrp.production:0 #: field:mrp.production,hour_total:0 msgid "Total Hours" -msgstr "" +msgstr "Ukupni sati" #. module: mrp #: field:mrp.production,location_src_id:0 msgid "Raw Materials Location" -msgstr "" +msgstr "Lokacija sirovina" #. module: mrp #: view:mrp.product_price:0 msgid "Print Cost Structure of Product." -msgstr "" +msgstr "Štampaj strukturu koštanja proizvoda" #. module: mrp #: field:mrp.bom,product_uos:0 #: field:mrp.production.product.line,product_uos:0 msgid "Product UOS" -msgstr "" +msgstr "JP Proizvoda" #. module: mrp #: view:mrp.production:0 msgid "Consume Products" -msgstr "" +msgstr "Utroši proizvode" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_mrp_product_produce #: view:mrp.product.produce:0 #: view:mrp.production:0 msgid "Produce" -msgstr "" +msgstr "Proizvedi" #. module: mrp #: model:process.node,name:mrp.process_node_stock0 #: model:process.transition,name:mrp.process_transition_servicemto0 #: model:process.transition,name:mrp.process_transition_stockproduct0 msgid "Make to Order" -msgstr "" +msgstr "Napravi na narudžbu" #. module: mrp #: help:mrp.workcenter,note:0 @@ -1627,32 +1823,35 @@ msgid "" "Description of the Work Center. Explain here what's a cycle according to " "this Work Center." msgstr "" +"Opis radnog centra. Objasnite ovdje šta je ciklus u odnosu na ovaj radni " +"centar." #. module: mrp #: field:mrp.production,date_finished:0 msgid "End Date" -msgstr "" +msgstr "Datum završetka" #. module: mrp #: field:mrp.workcenter,resource_id:0 msgid "Resource" -msgstr "" +msgstr "Resurs" #. module: mrp #: help:mrp.bom,date_start:0 #: help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "" +"Valjanost ove sastavnice ili komponente. Ostavite prazno ako je uvjek važeća." #. module: mrp #: field:mrp.production,product_uos:0 msgid "Product UoS" -msgstr "" +msgstr "JP Proizvoda" #. module: mrp #: selection:mrp.production,priority:0 msgid "Very Urgent" -msgstr "" +msgstr "Vrlo hitno" #. module: mrp #: help:mrp.bom,routing_id:0 @@ -1662,42 +1861,46 @@ msgid "" "operations and to plan future loads on work centers based on production " "planning." msgstr "" +"Lista operacija (lista radnih centara) za proizvodnju gotovog proizvoda. " +"Rutiranje se najčešće koristi za izračunavanje troškova radnih centara tokom " +"operacija i za planiranje opterećenja na radne centre na osnovu planiranja " +"proizvodnje." #. module: mrp #: view:change.production.qty:0 msgid "Approve" -msgstr "" +msgstr "Odobri" #. module: mrp #: view:mrp.config.settings:0 msgid "Order" -msgstr "" +msgstr "Redoslijed" #. module: mrp #: view:mrp.property.group:0 msgid "Properties categories" -msgstr "" +msgstr "Kategorije svojstava" #. module: mrp #: help:mrp.production.workcenter.line,sequence:0 msgid "Gives the sequence order when displaying a list of work orders." -msgstr "" +msgstr "Daje redosljed sekvenci kada se prikazuje lista radnih naloga." #. module: mrp #: report:mrp.production.order:0 msgid "Source Location" -msgstr "" +msgstr "Izvorna lokacija" #. module: mrp #: view:mrp.production:0 #: view:mrp.production.product.line:0 msgid "Scheduled Products" -msgstr "" +msgstr "Zakazani proizvodi" #. module: mrp #: model:res.groups,name:mrp.group_mrp_manager msgid "Manager" -msgstr "" +msgstr "Menadžer" #. module: mrp #: help:mrp.product.produce,mode:0 @@ -1708,33 +1911,37 @@ msgid "" "the quantity selected and it will finish the production order when total " "ordered quantities are produced." msgstr "" +"'Samo utroši' mod će samo utrošiti proizvode sa odabranim količinama.\n" +"'Utroši i Proizvedi' mod će utrošiti kao i proizvesti proizvode sa odabranim " +"količinama i završiti će radni nalog proizvodnje kada ukupna naručena " +"količina bude proizvedena." #. module: mrp #: view:mrp.production:0 #: report:mrp.production.order:0 msgid "Work Orders" -msgstr "" +msgstr "Radni nalozi" #. module: mrp #: field:mrp.workcenter,costs_cycle:0 msgid "Cost per cycle" -msgstr "" +msgstr "Trošak po ciklusu" #. module: mrp #: model:process.node,name:mrp.process_node_serviceproduct0 #: model:process.node,name:mrp.process_node_serviceproduct1 msgid "Service" -msgstr "" +msgstr "Usluga" #. module: mrp #: selection:mrp.production,state:0 msgid "Cancelled" -msgstr "" +msgstr "Otkazano" #. module: mrp #: view:mrp.production:0 msgid "(Update)" -msgstr "" +msgstr "(Ažuriraj)" #. module: mrp #: help:mrp.config.settings,module_mrp_operations:0 @@ -1743,6 +1950,9 @@ msgid "" "lines (in the \"Work Centers\" tab).\n" " This installs the module mrp_operations." msgstr "" +"Ovo Vam dozvoljava da dodate status, datum početka, datum kraja u stavkama " +"operacija radnih naloga proizvodnje (u tabu \"Radni centri\").\n" +" Ovo instalira module mrp_operations." #. module: mrp #: code:addons/mrp/mrp.py:737 @@ -1751,6 +1961,8 @@ msgid "" "You are going to consume total %s quantities of \"%s\".\n" "But you can only consume up to total %s quantities." msgstr "" +"Ukupno će te utrošiti %s količina \"%s\".\n" +"Ali možete samo ukupno utrošiti do %s količina." #. module: mrp #: model:process.transition,note:mrp.process_transition_bom0 @@ -1759,6 +1971,8 @@ msgid "" "are products themselves) can also have their own Bill of Material (multi-" "level)." msgstr "" +"Sastavnica je dekompozicija proizvoda. Komponente (sami proizvodi) mogu " +"također pripadati drugim sastavnicama (višenivojski)" #. module: mrp #: field:mrp.bom,company_id:0 @@ -1767,22 +1981,22 @@ msgstr "" #: field:mrp.routing.workcenter,company_id:0 #: view:mrp.workcenter:0 msgid "Company" -msgstr "" +msgstr "Kompanija" #. module: mrp #: view:mrp.bom:0 msgid "Default Unit of Measure" -msgstr "" +msgstr "Predefinirana jedinica mjere" #. module: mrp #: field:mrp.workcenter,time_cycle:0 msgid "Time for 1 cycle (hour)" -msgstr "" +msgstr "Vrijeme za 1 ciklus (sati)" #. module: mrp #: view:mrp.production:0 msgid "Cancel Production" -msgstr "" +msgstr "Otkaži proizvodnju" #. module: mrp #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report @@ -1790,24 +2004,24 @@ msgstr "" #: model:process.node,name:mrp.process_node_production0 #: model:process.node,name:mrp.process_node_productionorder0 msgid "Production Order" -msgstr "" +msgstr "Radni nalog proizvodnje" #. module: mrp #: model:process.node,note:mrp.process_node_productminimumstockrule0 msgid "Automatic procurement rule" -msgstr "" +msgstr "Pravilo automatskog naručivanja" #. module: mrp #: field:mrp.bom,message_ids:0 #: field:mrp.production,message_ids:0 #: field:mrp.production.workcenter.line,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Poruke" #. module: mrp #: view:mrp.production:0 msgid "Compute Data" -msgstr "" +msgstr "Izračunaj podatke" #. module: mrp #: code:addons/mrp/mrp.py:610 @@ -1815,61 +2029,61 @@ msgstr "" #: code:addons/mrp/wizard/change_production_qty.py:88 #, python-format msgid "Error!" -msgstr "" +msgstr "Greška!" #. module: mrp #: code:addons/mrp/report/price.py:139 #: view:mrp.bom:0 #, python-format msgid "Components" -msgstr "" +msgstr "Komponente" #. module: mrp #: report:bom.structure:0 #: model:ir.actions.report.xml,name:mrp.report_bom_structure msgid "BOM Structure" -msgstr "" +msgstr "Struktura sastavnice" #. module: mrp #: field:mrp.config.settings,module_mrp_jit:0 msgid "Generate procurement in real time" -msgstr "" +msgstr "Generiši naručivanja u realnom vremenu" #. module: mrp #: field:mrp.bom,date_stop:0 msgid "Valid Until" -msgstr "" +msgstr "Važi do" #. module: mrp #: field:mrp.bom,date_start:0 msgid "Valid From" -msgstr "" +msgstr "Važi od" #. module: mrp #: selection:mrp.bom,type:0 msgid "Normal BoM" -msgstr "" +msgstr "Normalna sastavnica" #. module: mrp #: field:res.company,manufacturing_lead:0 msgid "Manufacturing Lead Time" -msgstr "" +msgstr "Vrijeme vođenja proizvodnje" #. module: mrp #: code:addons/mrp/mrp.py:285 #, python-format msgid "Warning" -msgstr "" +msgstr "Upozorenje" #. module: mrp #: field:mrp.bom,product_uos_qty:0 msgid "Product UOS Qty" -msgstr "" +msgstr "Količina JP" #. module: mrp #: field:mrp.production,move_prod_id:0 msgid "Product Move" -msgstr "" +msgstr "Kretanje proizvoda" #. module: mrp #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree @@ -1878,23 +2092,26 @@ msgid "" "linked to manufacturing activities, receptions of products and delivery " "orders." msgstr "" +"Sedmična varijacija vrijednosti zalihe omogućava Vam da pratite napredovanje " +"vrijednosti zalihe povezano sa aktivnostima proizvodnje, prijem proizvoda i " +"narudžbe dostave." #. module: mrp #: view:mrp.product.produce:0 msgid "Confirm" -msgstr "" +msgstr "Potvrdi" #. module: mrp #: field:mrp.bom,product_efficiency:0 msgid "Manufacturing Efficiency" -msgstr "" +msgstr "Efikasnost proizvodnje" #. module: mrp #: field:mrp.bom,message_follower_ids:0 #: field:mrp.production,message_follower_ids:0 #: field:mrp.production.workcenter.line,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: mrp #: help:mrp.bom,active:0 @@ -1902,83 +2119,85 @@ msgid "" "If the active field is set to False, it will allow you to hide the bills of " "material without removing it." msgstr "" +"Ako je polje aktivno postavljeno na netačno, dozvoliće Vam da sakrijete " +"sastavnicu bez da je uklonite." #. module: mrp #: field:mrp.bom,product_rounding:0 msgid "Product Rounding" -msgstr "" +msgstr "Zaokruživanje proizvoda" #. module: mrp #: selection:mrp.production,state:0 msgid "New" -msgstr "" +msgstr "Novi" #. module: mrp #: selection:mrp.product.produce,mode:0 msgid "Consume Only" -msgstr "" +msgstr "Samo utroši" #. module: mrp #: view:mrp.production:0 msgid "Recreate Picking" -msgstr "" +msgstr "Ponovo kreiraj prikupljanje" #. module: mrp #: selection:mrp.bom,method:0 msgid "On Order" -msgstr "" +msgstr "Na nalogu" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_configuration msgid "Configuration" -msgstr "" +msgstr "Konfiguracija" #. module: mrp #: view:mrp.bom:0 msgid "Starting Date" -msgstr "" +msgstr "Datum početka" #. module: mrp #: field:mrp.workcenter,time_stop:0 msgid "Time after prod." -msgstr "" +msgstr "Vrijeme nakon proiz." #. module: mrp #: field:mrp.workcenter.load,time_unit:0 msgid "Type of period" -msgstr "" +msgstr "Tip perioda" #. module: mrp #: view:mrp.production:0 msgid "Total Qty" -msgstr "" +msgstr "Ukupna kol." #. module: mrp #: field:mrp.production.workcenter.line,hour:0 #: field:mrp.routing.workcenter,hour_nbr:0 #: field:report.workcenter.load,hour:0 msgid "Number of Hours" -msgstr "" +msgstr "Broj sati" #. module: mrp #: view:mrp.workcenter:0 msgid "Costing Information" -msgstr "" +msgstr "Informacije koštanja" #. module: mrp #: model:process.node,name:mrp.process_node_purchaseprocure0 msgid "Procurement Orders" -msgstr "" +msgstr "Nalozi naručivanja" #. module: mrp #: help:mrp.bom,product_rounding:0 msgid "Rounding applied on the product quantity." -msgstr "" +msgstr "Zaokruživanje se primjenjuje na količinu proizvoda." #. module: mrp #: model:process.node,note:mrp.process_node_stock0 msgid "Assignment from Production or Purchase Order." -msgstr "" +msgstr "Dodjeljivanje iz proizvodnje ili narudžbi nabavke." #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action @@ -1998,21 +2217,35 @@ msgid "" "

\n" " " msgstr "" +"

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

\n" +" Sastavnica Vam omogućava definisanje liste sirovina " +"potrebnih\n" +" za proizvodnju gotovih proizvoda; preko radnih naloga " +"proizvodnje\n" +" ili paketa proizvoda.\n" +"

\n" +" OpenERP koristi ove sastavnice da automatski predloži radne " +"naloge\n" +" proizvodnje na osnovu potreba naručivanja.\n" +"

\n" +" " #. module: mrp #: field:mrp.routing.workcenter,routing_id:0 msgid "Parent Routing" -msgstr "" +msgstr "Nadređeno rutiranje" #. module: mrp #: help:mrp.workcenter,time_start:0 msgid "Time in hours for the setup." -msgstr "" +msgstr "Vrijeme u satima za pripremu." #. module: mrp #: field:mrp.config.settings,module_mrp_repair:0 msgid "Manage repairs of products " -msgstr "" +msgstr "Upravljaj popravkama proizvoda " #. module: mrp #: help:mrp.config.settings,module_mrp_byproduct:0 @@ -2022,78 +2255,82 @@ msgid "" " With this module: A + B + C -> D + E.\n" " This installs the module mrp_byproduct." msgstr "" +"Možete da konfigurišete nusproizvode u sastavnici.\n" +" Bez ovog modula: A + B + C -> D.\n" +" Sa ovim modulom: A + B + C -> D + E.\n" +" Ovo instalira module mrp_byproduct." #. module: mrp #: field:procurement.order,bom_id:0 msgid "BoM" -msgstr "" +msgstr "Sastavnica" #. module: mrp #: model:ir.model,name:mrp.model_report_mrp_inout #: view:report.mrp.inout:0 msgid "Stock value variation" -msgstr "" +msgstr "Varijacija vrijednosti zalihe" #. module: mrp #: model:process.node,note:mrp.process_node_mts0 #: model:process.node,note:mrp.process_node_servicemts0 msgid "Assignment from stock." -msgstr "" +msgstr "Dodjela sa skladišta" #. module: mrp #: code:addons/mrp/report/price.py:139 #, python-format msgid "Cost Price per Unit of Measure" -msgstr "" +msgstr "Cijena koštanja po jedinici mjere" #. module: mrp #: field:report.mrp.inout,date:0 #: view:report.workcenter.load:0 #: field:report.workcenter.load,name:0 msgid "Week" -msgstr "" +msgstr "Sedmica" #. module: mrp #: selection:mrp.production,priority:0 msgid "Normal" -msgstr "" +msgstr "Normalan" #. module: mrp #: view:mrp.production:0 msgid "Production started late" -msgstr "" +msgstr "Početak proizvodnje zakasnio" #. module: mrp #: model:process.node,note:mrp.process_node_routing0 msgid "Manufacturing Steps." -msgstr "" +msgstr "Koraci proizvodnje" #. module: mrp #: code:addons/mrp/report/price.py:146 #: model:ir.actions.report.xml,name:mrp.report_cost_structure #, python-format msgid "Cost Structure" -msgstr "" +msgstr "Struktura koštanja" #. module: mrp #: model:res.groups,name:mrp.group_mrp_user msgid "User" -msgstr "" +msgstr "Korisnik" #. module: mrp #: selection:mrp.product.produce,mode:0 msgid "Consume & Produce" -msgstr "" +msgstr "Utroši i Proizvedi" #. module: mrp #: field:mrp.bom,bom_id:0 msgid "Parent BoM" -msgstr "" +msgstr "Nadređena sastavnica" #. module: mrp #: report:bom.structure:0 msgid "BOM Ref" -msgstr "" +msgstr "Ref. sastavnice" #. module: mrp #: code:addons/mrp/mrp.py:765 @@ -2102,26 +2339,28 @@ msgid "" "You are going to produce total %s quantities of \"%s\".\n" "But you can only produce up to total %s quantities." msgstr "" +"Želite proizvesti ukupno %s količina od \"%s\".\n" +"Ali možete samo proizvesti ukupno %s quantities." #. module: mrp #: model:process.node,note:mrp.process_node_stockproduct0 msgid "Product type is Stockable or Consumable." -msgstr "" +msgstr "Tip proizvoda je skladišni ili potrošni" #. module: mrp #: selection:mrp.production,state:0 msgid "Production Started" -msgstr "" +msgstr "Proizvodnja započeta" #. module: mrp #: model:process.node,name:mrp.process_node_procureproducts0 msgid "Procure Products" -msgstr "" +msgstr "Naruči proizvode" #. module: mrp #: field:mrp.product.produce,product_qty:0 msgid "Select Quantity" -msgstr "" +msgstr "Odaberi količinu" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action @@ -2131,13 +2370,13 @@ msgstr "" #: view:product.product:0 #: field:product.product,bom_ids:0 msgid "Bill of Materials" -msgstr "" +msgstr "Sastavnica" #. module: mrp #: code:addons/mrp/mrp.py:610 #, python-format msgid "Cannot find a bill of material for this product." -msgstr "" +msgstr "Ne može se pronaći sastavnica za ovaj proizvod." #. module: mrp #: view:product.product:0 @@ -2146,28 +2385,33 @@ msgid "" " The delivery order will be ready once the production " "is done." msgstr "" +"koristeći sastavnicu dodjeljenu ovom proizvodu.\n" +" Narudžba dostave će biti spremna kada proizvodnja " +"završi." #. module: mrp #: field:mrp.config.settings,module_stock_no_autopicking:0 msgid "Manage manual picking to fulfill manufacturing orders " msgstr "" +"Upravljaj ručnim prikupljanjem zalihe da se ispune zahtjevi radnog naloga " +"proizvodnje " #. module: mrp #: view:mrp.routing.workcenter:0 #: view:mrp.workcenter:0 msgid "General Information" -msgstr "" +msgstr "Opšte informacije" #. module: mrp #: view:mrp.production:0 msgid "Productions" -msgstr "" +msgstr "Proizvodnje" #. module: mrp #: model:ir.model,name:mrp.model_stock_move_split #: view:mrp.production:0 msgid "Split in Serial Numbers" -msgstr "" +msgstr "Razdvoji u serijske brojeve" #. module: mrp #: help:mrp.bom,product_uos:0 @@ -2175,62 +2419,63 @@ msgid "" "Product UOS (Unit of Sale) is the unit of measurement for the invoicing and " "promotion of stock." msgstr "" +"JP proizvoda (Jedinica Prodaje) je mjerna jedinica za fakturisanje prodaje." #. module: mrp #: view:mrp.production:0 #: field:stock.move,production_id:0 msgid "Production" -msgstr "" +msgstr "Proizvodnja" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line #: field:mrp.production.workcenter.line,name:0 msgid "Work Order" -msgstr "" +msgstr "Radni nalog" #. module: mrp #: view:board.board:0 msgid "Procurements in Exception" -msgstr "" +msgstr "Naručivanja u iznimkama" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_price msgid "Product Price" -msgstr "" +msgstr "Cijena proizvoda" #. module: mrp #: view:change.production.qty:0 msgid "Change Quantity" -msgstr "" +msgstr "Promjeni količinu" #. module: mrp #: view:change.production.qty:0 #: model:ir.actions.act_window,name:mrp.action_change_production_qty msgid "Change Product Qty" -msgstr "" +msgstr "Promjeni kol. proizvoda" #. module: mrp #: field:mrp.routing,note:0 #: field:mrp.routing.workcenter,note:0 #: field:mrp.workcenter,note:0 msgid "Description" -msgstr "" +msgstr "Opis" #. module: mrp #: view:board.board:0 msgid "Manufacturing board" -msgstr "" +msgstr "Kontrolna ploča proizvodnje" #. module: mrp #: code:addons/mrp/wizard/change_production_qty.py:68 #, python-format msgid "Active Id not found" -msgstr "" +msgstr "Aktivni id nije pronađen" #. module: mrp #: model:process.node,note:mrp.process_node_procureproducts0 msgid "The way to procurement depends on the product type." -msgstr "" +msgstr "Način naručivanja ovisi o vrsti proizvoda" #. module: mrp #: model:ir.actions.act_window,name:mrp.open_board_manufacturing @@ -2238,7 +2483,7 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing #: model:ir.ui.menu,name:mrp.next_id_77 msgid "Manufacturing" -msgstr "" +msgstr "Proizvodnja" #. module: mrp #: help:mrp.bom,type:0 @@ -2249,12 +2494,17 @@ msgid "" "product, it will be sold and shipped as a set of components, instead of " "being produced." msgstr "" +"Ako je nusproizvod korišćen na nekoliko proizvoda, može biti korisno da " +"kreirate njegovu sastavnicu. Ako ne želite odvojeni radni nalog proizvodnje " +"za ovaj nusproizvod, odaberite Set/Fantom kao tip sastavnice.\r\n" +"Ako je fantomska sastavnica korišćena za glavni proizvod, biti će prodan i " +"isporučen kao set komponenti, umjesto da bude proizveden." #. module: mrp #: model:ir.actions.act_window,name:mrp.action_mrp_configuration #: view:mrp.config.settings:0 msgid "Configure Manufacturing" -msgstr "" +msgstr "Konfiguriši proizvodnju" #. module: mrp #: view:product.product:0 @@ -2262,17 +2512,19 @@ msgid "" "a manufacturing\n" " order" msgstr "" +"radni nalog\n" +" proizvodnje" #. module: mrp #: field:mrp.config.settings,group_mrp_properties:0 msgid "Allow several bill of materials per products using properties" -msgstr "" +msgstr "Dozvoljava nekoliko sastavnica po proizvodu koristeći svojstva" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_property_group_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action msgid "Property Groups" -msgstr "" +msgstr "Grupe svojstava" #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing @@ -2283,7 +2535,7 @@ msgstr "" #: view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" -msgstr "" +msgstr "Rutiranja" #. module: mrp #: model:process.transition,note:mrp.process_transition_procurestockableproduct0 @@ -2291,23 +2543,25 @@ msgid "" "Depending on the chosen method to supply the stockable products, the " "procurement order creates a RFQ, a production order, ... " msgstr "" +"U zavisnosti na odabranu metodu snadbjevanja skladišnih proizvoda, nalog " +"naručivanja kreira zahtjev za predračunom, radni nalog proizvodnje, ... " #. module: mrp #: help:mrp.workcenter,time_stop:0 msgid "Time in hours for the cleaning." -msgstr "" +msgstr "Završno vrijeme u satima za čišćenje." #. module: mrp #: field:mrp.bom,message_summary:0 #: field:mrp.production,message_summary:0 #: field:mrp.production.workcenter.line,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Rezime" #. module: mrp #: model:process.transition,name:mrp.process_transition_purchaseprocure0 msgid "Automatic RFQ" -msgstr "" +msgstr "Automatski zahtjev za predračunom" #. module: mrp #: model:process.transition,note:mrp.process_transition_servicemto0 @@ -2315,6 +2569,8 @@ msgid "" "If the service has a 'Produce' supply method, this creates a task in the " "project management module of OpenERP." msgstr "" +"Ako je metoda nabave usluge 'Proizvedi' kreirati će zadatak u modulu " +"upravljanja projektima." #. module: mrp #: model:process.transition,note:mrp.process_transition_productionprocureproducts0 @@ -2323,6 +2579,9 @@ msgid "" "production order creates as much procurement orders as components listed in " "the BOM, through a run of the schedulers (MRP)." msgstr "" +"Da bi ste snadbjeli sirovine (biće kupljeni ili proizvedeni), radni nalog " +"proizvodnje kreira onoliko naloga naručivanja koliko je komponenti izlistano " +"na sastavnici, putem izvršavanja planera (proizvodnje)." #. module: mrp #: help:mrp.product_price,number:0 @@ -2330,11 +2589,13 @@ msgid "" "Specify quantity of products to produce or buy. Report of Cost structure " "will be displayed base on this quantity." msgstr "" +"Specifirajte količinu proizvoda za proizvodnju ili kupovinu. Izvještaj " +"strukture koštanja će biti prikazan na osnovu ovih količina." #. module: mrp #: selection:mrp.bom,method:0 msgid "On Stock" -msgstr "" +msgstr "Na zalihi" #. module: mrp #: field:mrp.bom,sequence:0 @@ -2342,17 +2603,17 @@ msgstr "" #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sekvenca" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp msgid "Resource Leaves" -msgstr "" +msgstr "Odsustva resursa" #. module: mrp #: help:mrp.bom,sequence:0 msgid "Gives the sequence order when displaying a list of bills of material." -msgstr "" +msgstr "Daje redosljed sekvenci kada se prikazuje lista sastavnice." #. module: mrp #: model:ir.model,name:mrp.model_mrp_config_settings @@ -2364,4 +2625,4 @@ msgstr "" #: field:mrp.production,move_lines:0 #: report:mrp.production.order:0 msgid "Products to Consume" -msgstr "" +msgstr "Proizvodi za utrošiti" diff --git a/addons/mrp/i18n/fi.po b/addons/mrp/i18n/fi.po index 97de1d06202..016d748706a 100644 --- a/addons/mrp/i18n/fi.po +++ b/addons/mrp/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-10 09:17+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:09+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-11 05:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: mrp #: help:mrp.config.settings,module_mrp_repair:0 @@ -29,6 +29,14 @@ msgid "" " * Notes for the technician and for the final customer.\n" " This installs the module mrp_repair." msgstr "" +"Sallii kaikkien tuotekorjausten hallinnan. \n" +" * Lisää/poista korjattavia tuotteita\n" +" * Vaikutus varastoon\n" +" * Laskutus (tuotteet ja/tai palvelut)\n" +" * Takuukonsepti\n" +" * Korjausraportti\n" +" * Huomautus teknikolle ja loppuasiakkaalle\n" +" Tämä asentaa moduulin mrp_repair." #. module: mrp #: report:mrp.production.order:0 @@ -55,7 +63,7 @@ msgstr "Vaiheet ja työpisteet" #: field:mrp.routing.workcenter,cycle_nbr:0 #: field:report.workcenter.load,cycle:0 msgid "Number of Cycles" -msgstr "Syklien lukumäärä" +msgstr "Kiertojen määrä" #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 @@ -63,8 +71,8 @@ msgid "" "The 'Minimum stock rule' allows the system to create procurement orders " "automatically as soon as the minimum stock is reached." msgstr "" -"'Minimivarastosääntö' sallii järjestelmän luoda hankitatilauksen " -"automaattisesti kun minimivarastomäärä on alitettu" +"Minimivarastosääntö sallii järjestelmän luoda hankitatilauksen " +"automaattisesti, kun minimivarastomäärä on alitettu." #. module: mrp #: code:addons/mrp/report/price.py:130 @@ -80,7 +88,7 @@ msgstr "Romutetut" #. module: mrp #: view:mrp.workcenter:0 msgid "Mrp Workcenter" -msgstr "" +msgstr "MRP-työpiste" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_routing_action @@ -103,7 +111,7 @@ msgstr "Varastoitaville tuotteille ja käyttötavaroille" #: help:mrp.production,message_unread:0 #: help:mrp.production.workcenter.line,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Jos valittu, uudet viestit vaativat huomiosi." #. module: mrp #: help:mrp.routing.workcenter,cycle_nbr:0 @@ -111,13 +119,13 @@ msgid "" "Number of iterations this work center has to do in the specified operation " "of the routing." msgstr "" -"Kierrosten määrä joka työpisteen pitää tehdä suorittaakseen määritellyn " -"toiminnon reitityksessä" +"Kierrosten määrä joka tämän työpisteen pitää tehdä suorittaakseen " +"määritellyn reitityksen." #. module: mrp #: view:product.product:0 msgid "False" -msgstr "" +msgstr "Epätosi" #. module: mrp #: view:mrp.bom:0 @@ -134,7 +142,7 @@ msgstr "Valmiit tuotteet" #. module: mrp #: view:mrp.production:0 msgid "Manufacturing Orders which are currently in production." -msgstr "Valmistustilaukset jotka ovat parhaillaan valmistuksessa" +msgstr "Valmistuksessa parhaillaan olevat valmistustilaukset." #. module: mrp #: help:mrp.bom,message_summary:0 @@ -144,6 +152,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Sisältää viestien yhteenvedon (viestien määrän,...). Tämä yhteenveto on " +"valmiiksi html-muodossa, jotta se voidaan viedä kanban näkymään." #. module: mrp #: model:process.transition,name:mrp.process_transition_servicerfq0 @@ -155,7 +165,7 @@ msgstr "Ostettava" #: model:process.transition,note:mrp.process_transition_purchaseprocure0 msgid "The system launches automatically a RFQ to the preferred supplier." msgstr "" -"Järjestelmä luo automaattisesti tarjouspyynnön suositetulle toimittajalle" +"Järjestelmä luo automaattisesti tarjouspyynnön suositetulle toimittajalle." #. module: mrp #: view:mrp.production:0 @@ -170,7 +180,7 @@ msgstr "Sarja / Pakkaus" #. module: mrp #: field:mrp.workcenter,costs_hour:0 msgid "Cost per hour" -msgstr "Kustannukset tunnissa" +msgstr "Tuntikustannus" #. module: mrp #: model:process.transition,note:mrp.process_transition_stockproduction0 @@ -178,7 +188,7 @@ msgid "" "In case the Supply method of the product is Produce, the system creates a " "production order." msgstr "" -"Jos tuotteen hankintatapa on valmista, järjestelmä luo valmistustilauksen" +"Jos tuotteen hankintatapa on 'Valmista', järjestelmä luo valmistustilauksen." #. module: mrp #: field:change.production.qty,product_qty:0 @@ -188,7 +198,7 @@ msgstr "Tuotteen määrä" #. module: mrp #: view:mrp.production:0 msgid "Unit of Measure" -msgstr "Mittayksikkö" +msgstr "Yksikkö" #. module: mrp #: model:process.node,note:mrp.process_node_purchaseprocure0 @@ -198,18 +208,18 @@ msgstr "Ostettaville materiaaleille" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action msgid "Order Planning" -msgstr "" +msgstr "Tilaussuunnittelu" #. module: mrp #: field:mrp.config.settings,module_mrp_operations:0 msgid "Allow detailed planning of work order" -msgstr "" +msgstr "Sallii työtilauksen hienosuunnittelun" #. module: mrp #: code:addons/mrp/mrp.py:633 #, python-format msgid "Cannot cancel manufacturing order!" -msgstr "" +msgstr "Valmistustilausta ei voi peruuttaa!" #. module: mrp #: field:mrp.workcenter,costs_cycle_account_id:0 @@ -230,7 +240,7 @@ msgstr "Palvelun hankinta" #. module: mrp #: view:mrp.workcenter:0 msgid "Capacity Information" -msgstr "Kapasiteetin tiedot" +msgstr "Kapasiteettitieto" #. module: mrp #: field:mrp.routing,workcenter_lines:0 @@ -251,6 +261,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikkaa luodaksesi vaiheen.\n" +"

\n" +" Vaiheistus sallii valmistusoperaatioiden luonnin ja " +"hallinnan.\n" +" Tuotteiden valmistusta tulee seurata työpisteissä. \n" +" Valmistettavat tuotteet on liitetty osaluetteloon, joka\n" +" määrittelee tarvittavat raaka-aineet.\n" +"

\n" +" " #. module: mrp #: view:mrp.production:0 @@ -271,7 +291,7 @@ msgstr "Perustiedot" #. module: mrp #: field:mrp.config.settings,module_mrp_byproduct:0 msgid "Produce several products from one manufacturing order" -msgstr "" +msgstr "Valmista useita tuotteita yhdellä valmistustilauksella" #. module: mrp #: help:mrp.config.settings,group_mrp_properties:0 @@ -279,6 +299,8 @@ msgid "" "The selection of the right Bill of Material to use will depend on the " "properties specified on the sales order and the Bill of Material." msgstr "" +"Oikean osaluettelon valinta käyttöön riippuu myyntitilauksesta ja " +"osaluettelosta." #. module: mrp #: view:mrp.bom:0 @@ -287,21 +309,24 @@ msgid "" " will contain the raw materials, instead of " "the finished product." msgstr "" +"Kun myyntitilausta käsitellään tälle tuotteelle, niin toimitustilaus\n" +" sisältää raaka-aineet lopputuotteiden " +"asemesta." #. module: mrp #: report:mrp.production.order:0 msgid "Partner Ref" -msgstr "Kumppani viite" +msgstr "Kumppaniviite" #. module: mrp #: selection:mrp.workcenter.load,measure_unit:0 msgid "Amount in hours" -msgstr "Määrä tunneissa" +msgstr "Tuntimäärä" #. module: mrp #: field:mrp.production,product_lines:0 msgid "Scheduled goods" -msgstr "Suunnitellut tavarat" +msgstr "Aikataulutetut tuotteet" #. module: mrp #: selection:mrp.bom,type:0 @@ -322,7 +347,7 @@ msgstr "Viittaus asemaan ulkoisessa suunnitelmassa." #. module: mrp #: model:res.groups,name:mrp.group_mrp_routings msgid "Manage Routings" -msgstr "" +msgstr "Hallitse vaiheistuksia" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_produce @@ -332,12 +357,12 @@ msgstr "Valmista tuote" #. module: mrp #: constraint:mrp.bom:0 msgid "Error ! You cannot create recursive BoM." -msgstr "Virhe! Et voi luoda rekursiivista BoM:ia." +msgstr "Virhe! Et voi luoda rekursiivista osaluetteloa." #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing_workcenter msgid "Work Center Usage" -msgstr "Työpisteen käyttöaste" +msgstr "Työpisteen käyttäminen" #. module: mrp #: model:process.transition,name:mrp.process_transition_procurestockableproduct0 @@ -361,11 +386,23 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikkaa luodaksesi valmistustilaus.\n" +"

\n" +" Valmistustilaus joka perustuu osaluetteloon\n" +" kuluttaa raaka-aineita ja tuottaa valmistuotteita.\n" +"

\n" +" Valmistustilaukset ehdotetaan yleensä automaattisesti " +"perustuen\n" +" asiakasvaatimuksiin tai automaattisiin sääntöihin kuten \n" +" minimivarastosääntöön.\n" +"

\n" +" " #. module: mrp #: sql_constraint:mrp.production:0 msgid "Reference must be unique per Company!" -msgstr "Viitteen tulee olla uniikki yrityskohtaisesti!" +msgstr "Viitteen tulee olla ainutkertainen yrityskohtaisesti!" #. module: mrp #: code:addons/mrp/report/price.py:139 @@ -384,6 +421,8 @@ msgid "" "Fill this product to easily track your production costs in the analytic " "accounting." msgstr "" +"Täytä tämän tuotteen tiedot seurataksesi tuotantokustannuksia analyyttisessä " +"kirjanpidossa." #. module: mrp #: field:mrp.workcenter,product_id:0 @@ -402,7 +441,7 @@ msgid "" "quantity and the products parameters." msgstr "" "Järjestelmä muodostaa tilauksen (valmistus- tai ostotilaus) riippuen " -"myydystä määrästä ja tuotteen parametreistä" +"myydystä määrästä ja tuotteen parametreistä." #. module: mrp #: model:process.transition,note:mrp.process_transition_servicemts0 @@ -410,7 +449,7 @@ msgid "" "This is used in case of a service without any impact in the system, a " "training session for instance." msgstr "" -"Tätä käytetään palveluiden yhteydessä jotka eivät vaikuta järjestelmään, " +"Tätä käytetään palveluiden yhteydessä ilman mitään vaikutusta järjestelmään, " "esim. opetustilanteissa." #. module: mrp @@ -426,7 +465,8 @@ msgid "" "This is the Internal Picking List that brings the finished product to the " "production plan" msgstr "" -"Tämä on sisäinen keräilyslista joka tuo lopputuotteen tuontatosuunnitelmaan" +"Tämä on sisäinen keräilysluettelo, joka tuo valmiin lopputuotteen " +"tuontatosuunnitelmaan" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp @@ -447,6 +487,17 @@ msgid "" "'In Production'.\n" " When the production is over, the status is set to 'Done'." msgstr "" +"Kun tuotantotilaus on luotu, niin sen tila on \"Ehdotus\".\n" +" Jos tilaus vahvistetaan, niin tilaksi asetetaan \"Odottaa " +"komponentteja\".\n" +" Jos havaitaan poikkeus, niin tilaksi asetetaan " +"\"Keräilypoikkeama\".\n" +" Jos varastoa on riittävästi, niin tilaksi asetetaan \"Valmis " +"valmistettavaksi\".\n" +" Jos valmistus aloitetaan, niin tilaksi asetetaan " +"\"Valmistuksessa\".\n" +" Jos valmistus on suoritettu loppuun, niin tilaksi asetetaan " +"\"Valmis\"." #. module: mrp #: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree @@ -479,13 +530,13 @@ msgstr "" #: field:mrp.production,date_planned:0 #: report:mrp.production.order:0 msgid "Scheduled Date" -msgstr "Suunniteltu päivämäärä" +msgstr "Ajoitettu päivä" #. module: mrp #: code:addons/mrp/procurement.py:129 #, python-format msgid "Manufacturing Order %s created." -msgstr "" +msgstr "Valmistustilaus %s luotu." #. module: mrp #: view:mrp.bom:0 @@ -501,8 +552,8 @@ msgid "" "partner location if you subcontract the manufacturing operations." msgstr "" "Jätä tyhjäksi jos tuotanto tapahtuu samassa paikassa kuin valmiita tuotteita " -"tarvitaan. Aseta paikka jos tuotanto tapahtuu muualla. Tämä voi olla myös " -"kumppanin sijainti jos tuotanto tapahtuu alihankintana." +"tarvitaan. Aseta paikka, jos tuotanto tapahtuu muualla. Tämä voi olla myös " +"kumppanin sijainti, jos tuotanto tapahtuu alihankintana." #. module: mrp #: view:board.board:0 @@ -547,14 +598,15 @@ msgstr "Tarjouspyyntö" #: view:mrp.product_price:0 #: view:mrp.workcenter.load:0 msgid "or" -msgstr "" +msgstr "tai" #. module: mrp #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0 msgid "" "The Bill of Material is linked to a routing, i.e. the succession of work " "centers." -msgstr "BOM on linkitetty reititykseen, eli työpisteiden järjestykseen" +msgstr "" +"Osaluettelo on linkitetty reititykseen, eli työpisteiden järjestykseen" #. module: mrp #: view:mrp.production:0 @@ -565,7 +617,7 @@ msgstr "Valmistettavat tuotteet" #. module: mrp #: view:mrp.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Käytä" #. module: mrp #: view:mrp.routing:0 @@ -597,7 +649,7 @@ msgstr "Hae tuotannosta" #: help:mrp.routing.workcenter,sequence:0 msgid "" "Gives the sequence order when displaying a list of routing Work Centers." -msgstr "" +msgstr "Antaa järjestyksen, kun näytetään luettelo työpisteistä." #. module: mrp #: field:mrp.bom,child_complete_ids:0 @@ -644,8 +696,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the routing " "without removing it." msgstr "" -"Jos kentän arvo on epätosi (false), sallii reitityksen piilottamisen ilman " -"sen poistamista" +"Jos kentän arvo on epätosi, sallii reitityksen piilottamisen ilman sen " +"poistamista." #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 @@ -670,7 +722,7 @@ msgstr "Työpisteen kuormitus" #: code:addons/mrp/procurement.py:55 #, python-format msgid "No BoM defined for this product !" -msgstr "Tuotteelle ei ole määritetty osalistaa!" +msgstr "Tuotteelle ei ole määritetty osaluetteloa !" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2 @@ -725,7 +777,8 @@ msgstr "" #. module: mrp #: constraint:mrp.bom:0 msgid "BoM line product should not be same as BoM product." -msgstr "BoM rivin tuotteen ei tulisi olla sama kun BoM tuote." +msgstr "" +"Osaluettelorivin tuotteen ei tulisi olla sama kun osaluettelon tuote." #. module: mrp #: view:mrp.production:0 @@ -778,7 +831,7 @@ msgstr "" #. module: mrp #: model:process.node,note:mrp.process_node_minimumstockrule0 msgid "Linked to the 'Minimum stock rule' supplying method." -msgstr "Linkitetty 'minimivarasto sääntö' toimitus metodiin" +msgstr "Kytketty toimitusmenetelmään minimivarastosäännöllä." #. module: mrp #: selection:mrp.workcenter.load,time_unit:0 @@ -832,11 +885,13 @@ msgid "" "Fill this only if you want automatic analytic accounting entries on " "production orders." msgstr "" +"Täytä tämä vain, jos haluat tuotantotilaukselle analyyttisen tilin " +"kirjaukset automaattisesti." #. module: mrp #: view:mrp.production:0 msgid "Mark as Started" -msgstr "" +msgstr "Merkitään aloitus" #. module: mrp #: view:mrp.production:0 @@ -855,6 +910,9 @@ msgid "" "order creates a RFQ for a subcontracting purchase order or waits until the " "service is done (= the delivery of the products)." msgstr "" +"Valitusta valmistusmenetelmästä riippuen palvelun \"toimitus\", " +"hankintatilaus luo tarjouspyynnön alihankinnan ostotilaukseksi tai odottaa, " +"että palvelu on suoritettu (=tuotteiden toimitus)." #. module: mrp #: selection:mrp.production,priority:0 @@ -873,6 +931,8 @@ msgid "" "The Product Unit of Measure you chose has a different category than in the " "product form." msgstr "" +"Tuottelle valitsemallasi yksiköllä on eri kategoria, kuin tuotelomakkeelle " +"on määritelty." #. module: mrp #: model:ir.model,name:mrp.model_mrp_production @@ -895,6 +955,9 @@ msgid "" "You should install the mrp_byproduct module if you want to manage extra " "products on BoMs !" msgstr "" +"Kaikkien tuotemäärien pitää olla yli nollan.\n" +"Asenna moduuli mrp_byproduct, jos haluat hallita lisätuotteita " +"osaluetteloissa!" #. module: mrp #: view:mrp.production:0 @@ -912,7 +975,7 @@ msgstr "Valmis tuotantoon" #: field:mrp.production,message_is_follower:0 #: field:mrp.production.workcenter.line,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "on seuraaja" #. module: mrp #: view:mrp.bom:0 @@ -949,7 +1012,7 @@ msgstr "Osalistan tyyppi" msgid "" "Procurement '%s' has an exception: 'No BoM defined for this product !'" msgstr "" -"Hankinnalla '%s' on poikkeus: 'BoM:ia ei ole määritelty tuotteelle !'" +"Hankinnalla '%s' on poikkeus: 'Osaluetteloa ei ole määritelty tuotteelle !'" #. module: mrp #: view:mrp.property:0 @@ -1020,7 +1083,7 @@ msgstr "Ominaisuusryhmä" #. module: mrp #: field:mrp.config.settings,group_mrp_routings:0 msgid "Manage routings and work orders " -msgstr "" +msgstr "Hallitse vaiheistuksia ja työtilauksia " #. module: mrp #: model:process.node,note:mrp.process_node_production0 @@ -1078,7 +1141,7 @@ msgstr "Valmistustilaukset" #. module: mrp #: selection:mrp.production,state:0 msgid "Awaiting Raw Materials" -msgstr "" +msgstr "Odottaa raaka-aineita" #. module: mrp #: field:mrp.bom,position:0 @@ -1088,7 +1151,7 @@ msgstr "Sisäinen viite" #. module: mrp #: field:mrp.production,product_uos_qty:0 msgid "Product UoS Quantity" -msgstr "" +msgstr "Tuotteet määrä myyntiyksiköinä" #. module: mrp #: field:mrp.bom,name:0 @@ -1115,7 +1178,7 @@ msgstr "Toimintatapa" #: help:mrp.production,message_ids:0 #: help:mrp.production.workcenter.line,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Viesti- ja kommunikointihistoria" #. module: mrp #: field:mrp.workcenter.load,measure_unit:0 @@ -1154,7 +1217,7 @@ msgstr "Tuotannossa olevat valmistustilaukset" #. module: mrp #: model:ir.actions.client,name:mrp.action_client_mrp_menu msgid "Open MRP Menu" -msgstr "" +msgstr "Avaa tuotannonohjausvalikko" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action4 @@ -1168,7 +1231,7 @@ msgstr "Valmistustilaukset odottavat tuotteita" #: view:mrp.routing:0 #: view:mrp.workcenter:0 msgid "Group By..." -msgstr "Ryhmittele" +msgstr "Ryhmittely.." #. module: mrp #: code:addons/mrp/report/price.py:130 @@ -1181,12 +1244,12 @@ msgstr "Kiertojen kustannus" #: code:addons/mrp/wizard/change_production_qty.py:88 #, python-format msgid "Cannot find bill of material for this product." -msgstr "" +msgstr "Osaluetteloa tälle tuoteelle ei löydy," #. module: mrp #: selection:mrp.workcenter.load,measure_unit:0 msgid "Amount in cycles" -msgstr "Määrä kierroissa" +msgstr "Kierrosmäärä" #. module: mrp #: field:mrp.production,location_dest_id:0 @@ -1204,7 +1267,7 @@ msgid "" "Time in hours for this Work Center to achieve the operation of the specified " "routing." msgstr "" -"Tuntimäärä jonka ainaka tämä työpiste suorittaa reitityksessä määritellyn " +"Tuntimäärä jonka aikana tämä työpiste suorittaa reitityksessä määritellyn " "toiminnon." #. module: mrp @@ -1216,7 +1279,7 @@ msgstr "Analyyttinen päiväkirja" #: code:addons/mrp/report/price.py:139 #, python-format msgid "Supplier Price per Unit of Measure" -msgstr "" +msgstr "Toimittajan yksikköhinta" #. module: mrp #: selection:mrp.workcenter.load,time_unit:0 @@ -1228,7 +1291,7 @@ msgstr "Viikossa" #: field:mrp.production,message_unread:0 #: field:mrp.production.workcenter.line,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Lukemattomat viestit" #. module: mrp #: model:process.transition,note:mrp.process_transition_stockmts0 @@ -1252,7 +1315,7 @@ msgstr "Huomautukset" #. module: mrp #: view:mrp.production:0 msgid "Manufacturing Orders which are ready to start production." -msgstr "Valmistustilaukset jotka ovat valmiina tuotantoa vaten." +msgstr "Valmistustilaukset jotka ovat valmiina tuotantoa varten." #. module: mrp #: model:ir.model,name:mrp.model_mrp_bom @@ -1273,7 +1336,7 @@ msgstr "Valitse aikayksikkö" #: model:ir.ui.menu,name:mrp.menu_mrp_product_form #: view:mrp.config.settings:0 msgid "Products" -msgstr "" +msgstr "Tuotteet" #. module: mrp #: view:report.workcenter.load:0 @@ -1292,12 +1355,15 @@ msgid "" "Routing is indicated then,the third tab of a production order (Work Centers) " "will be automatically pre-completed." msgstr "" +"Reititys ilmoittaa kaikki käytettävät työpisteet, käytettävän ajan ja/tai " +"kierron. Ja jos reititys näytetään, niin kolmas tuotantotilauksen välilehti " +"(työpisteet) merkitään automaattisesti esivalmiiksi." #. module: mrp #: code:addons/mrp/mrp.py:505 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Virheellinen toiminto!" #. module: mrp #: model:process.transition,note:mrp.process_transition_producttostockrules0 @@ -1307,7 +1373,7 @@ msgid "" "configured by product." msgstr "" "Minimivarastosääntö on automaattinen hankintasääntö, joka perustuu minimi ja " -"maksimi varastomääriin. Se on käytettävissä varastohallinta menussa ja " +"maksimi varastomääriin. Se on käytettävissä varastohallinnan valikossa ja " "määritetään tuotteittain." #. module: mrp @@ -1330,7 +1396,7 @@ msgstr "Prioriteetti" #: model:ir.model,name:mrp.model_stock_picking #: field:mrp.production,picking_id:0 msgid "Picking List" -msgstr "Keräilylista" +msgstr "Keräilyluettelo" #. module: mrp #: help:mrp.production,bom_id:0 @@ -1338,12 +1404,14 @@ msgid "" "Bill of Materials allow you to define the list of required raw materials to " "make a finished product." msgstr "" +"Osaluettelot sallii valmistuotteiden valmistuksessa tarvittavien raaka-" +"aineiden luettelon määrittelyn." #. module: mrp #: code:addons/mrp/mrp.py:375 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopio)" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_product_line @@ -1354,7 +1422,7 @@ msgstr "Tuotannon aikataulutettu tuote" #: code:addons/mrp/report/price.py:204 #, python-format msgid "Work Cost of %s %s" -msgstr "Työn kustannus %s %s" +msgstr "Työkustannus %s %s" #. module: mrp #: help:res.company,manufacturing_lead:0 @@ -1390,7 +1458,7 @@ msgstr "Hankinta" #. module: mrp #: field:mrp.config.settings,module_product_manufacturer:0 msgid "Define manufacturers on products " -msgstr "" +msgstr "Määrittele valmistajat tuotteille " #. module: mrp #: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard @@ -1407,12 +1475,12 @@ msgstr "Komponettien toimittajat" #. module: mrp #: view:mrp.production:0 msgid "Production Work Centers" -msgstr "Tuotannon työpoisteet" +msgstr "Tuotannon työpisteet" #. module: mrp #: view:mrp.workcenter:0 msgid "Search for mrp workcenter" -msgstr "Etsi valmistuksen MRP työpisteitä" +msgstr "Etsi valmistuksen MRP-työpiste" #. module: mrp #: view:mrp.bom:0 @@ -1422,7 +1490,7 @@ msgstr "Osaluettelon rakenne" #. module: mrp #: field:mrp.production,date_start:0 msgid "Start Date" -msgstr "Aloituspäivämäärä" +msgstr "Alkupäivä" #. module: mrp #: field:mrp.workcenter,costs_hour_account_id:0 @@ -1434,7 +1502,7 @@ msgstr "Tuntitili" #: field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Tuotteen yksikkö" #. module: mrp #: view:mrp.production:0 @@ -1491,7 +1559,7 @@ msgstr "Viittaus dokumenttiin, joka synnytti tämän valmistustilauspyynnön." #. module: mrp #: model:process.transition,name:mrp.process_transition_minimumstockprocure0 msgid "'Minimum stock rule' material" -msgstr "'Minimivarasto' säännön mukaiset materiaalit" +msgstr "Minimivarastosäännön mukaiset materiaalit" #. module: mrp #: view:mrp.production:0 @@ -1506,12 +1574,12 @@ msgstr "Muuta tuotteiden määrää" #. module: mrp #: model:process.node,note:mrp.process_node_productionorder0 msgid "Drives the procurement orders for raw material." -msgstr "Ohjaa raaka-aineiden hankintaa." +msgstr "Ohjaa raaka-aineiden hankintatilauksia." #. module: mrp #: field:mrp.production.product.line,product_uos_qty:0 msgid "Product UOS Quantity" -msgstr "" +msgstr "Tuotteet määrä myyntiyksikköinä" #. module: mrp #: field:mrp.workcenter,costs_general_account_id:0 @@ -1527,7 +1595,7 @@ msgstr "Myyntitilaus nro" #: code:addons/mrp/mrp.py:505 #, python-format msgid "Cannot delete a manufacturing order in state '%s'." -msgstr "" +msgstr "Tilassa '%s' olevaa valmistustilausta ei voi poistaa." #. module: mrp #: selection:mrp.production,state:0 @@ -1537,13 +1605,13 @@ msgstr "Valmis" #. module: mrp #: view:product.product:0 msgid "When you sell this product, OpenERP will trigger" -msgstr "" +msgstr "Kun myyt tämän tuotteen, OpenERP muistuttaa" #. module: mrp #: field:mrp.production,origin:0 #: report:mrp.production.order:0 msgid "Source Document" -msgstr "Lähdedokumentti" +msgstr "Lähdeasiakirja" #. module: mrp #: selection:mrp.production,priority:0 @@ -1663,7 +1731,7 @@ msgstr "Työpisteen kuvaus. Kerro tässä työvaiheet tälle työpisteelle." #. module: mrp #: field:mrp.production,date_finished:0 msgid "End Date" -msgstr "Lopetuspäivämäärä" +msgstr "Loppupäivä" #. module: mrp #: field:mrp.workcenter,resource_id:0 @@ -1675,7 +1743,7 @@ msgstr "Resurssi" #: help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "" -"Osaluettelon tai komponentin voimassaolo. Jätä tyhjäksi jos se on voimassa " +"Osaluettelon tai komponentin voimassaolo. Jätä tyhjäksi, jos se on voimassa " "aina." #. module: mrp @@ -1696,6 +1764,10 @@ msgid "" "operations and to plan future loads on work centers based on production " "planning." msgstr "" +"Luettelo operaatioista (luettelo työpisteistä), joilla tuotetaan lopputuote. " +"Vaiheistusta käytetään pääasiassa työpisteiden valmistuskustannusten " +"laskennassa ja valmistussuunnitelmien pohjalta tulevan kuormituksen " +"suunnittelussa." #. module: mrp #: view:change.production.qty:0 @@ -1705,7 +1777,7 @@ msgstr "Hyväksy" #. module: mrp #: view:mrp.config.settings:0 msgid "Order" -msgstr "" +msgstr "Tilaus" #. module: mrp #: view:mrp.property.group:0 @@ -1715,7 +1787,7 @@ msgstr "Ominaisuuksien kategoriat" #. module: mrp #: help:mrp.production.workcenter.line,sequence:0 msgid "Gives the sequence order when displaying a list of work orders." -msgstr "Antaa järjestyksenä kun näytetään luetteloa työtilauksista" +msgstr "Antaa järjestyksen kun näytetään työtilausluetteloa." #. module: mrp #: report:mrp.production.order:0 @@ -1768,7 +1840,7 @@ msgstr "Peruttu" #. module: mrp #: view:mrp.production:0 msgid "(Update)" -msgstr "" +msgstr "(Päivitys)" #. module: mrp #: help:mrp.config.settings,module_mrp_operations:0 @@ -1808,7 +1880,7 @@ msgstr "Yritys" #. module: mrp #: view:mrp.bom:0 msgid "Default Unit of Measure" -msgstr "" +msgstr "Oletysyksikkö" #. module: mrp #: field:mrp.workcenter,time_cycle:0 @@ -1818,7 +1890,7 @@ msgstr "Yhden kierron aika (tuntia)" #. module: mrp #: view:mrp.production:0 msgid "Cancel Production" -msgstr "" +msgstr "Peruuta tuotanto" #. module: mrp #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report @@ -1838,7 +1910,7 @@ msgstr "Automaattinen hankintasääntö" #: field:mrp.production,message_ids:0 #: field:mrp.production.workcenter.line,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Viestit" #. module: mrp #: view:mrp.production:0 @@ -1851,7 +1923,7 @@ msgstr "Laske tiedot" #: code:addons/mrp/wizard/change_production_qty.py:88 #, python-format msgid "Error!" -msgstr "" +msgstr "Virhe!" #. module: mrp #: code:addons/mrp/report/price.py:139 @@ -1869,7 +1941,7 @@ msgstr "Osaluettelon rakenne" #. module: mrp #: field:mrp.config.settings,module_mrp_jit:0 msgid "Generate procurement in real time" -msgstr "" +msgstr "Luo hankinta reaaliajassa" #. module: mrp #: field:mrp.bom,date_stop:0 @@ -1895,7 +1967,7 @@ msgstr "Tuotannon läpimenoaika" #: code:addons/mrp/mrp.py:285 #, python-format msgid "Warning" -msgstr "" +msgstr "Varoitus" #. module: mrp #: field:mrp.bom,product_uos_qty:0 @@ -1905,7 +1977,7 @@ msgstr "Tuotteen myyntiyksikkö määrä" #. module: mrp #: field:mrp.production,move_prod_id:0 msgid "Product Move" -msgstr "" +msgstr "Tuotteen siirto" #. module: mrp #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree @@ -1933,7 +2005,7 @@ msgstr "Valmistustehokkuus" #: field:mrp.production,message_follower_ids:0 #: field:mrp.production.workcenter.line,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seuraajat" #. module: mrp #: help:mrp.bom,active:0 @@ -1941,8 +2013,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the bills of " "material without removing it." msgstr "" -"Jos aktiivisen kentän tilaksi asetetaan epätosi (false), se sallii " -"osaluettelon piilottamisen ilman sen poistamista." +"Jos aktiivisen kentän tilaksi asetetaan \"epätosi\", se sallii osaluettelon " +"piilottamisen ilman sen poistamista." #. module: mrp #: field:mrp.bom,product_rounding:0 @@ -1957,7 +2029,7 @@ msgstr "Uusi..." #. module: mrp #: selection:mrp.product.produce,mode:0 msgid "Consume Only" -msgstr "Käytä vain" +msgstr "Vain käyttöön" #. module: mrp #: view:mrp.production:0 @@ -1977,7 +2049,7 @@ msgstr "Konfiguraatio" #. module: mrp #: view:mrp.bom:0 msgid "Starting Date" -msgstr "Aloituspäivämäärä" +msgstr "Aloituspäivä" #. module: mrp #: field:mrp.workcenter,time_stop:0 @@ -1992,7 +2064,7 @@ msgstr "Jakson tyyppi" #. module: mrp #: view:mrp.production:0 msgid "Total Qty" -msgstr "Yhteensä" +msgstr "Määrä yhteensä" #. module: mrp #: field:mrp.production.workcenter.line,hour:0 @@ -2053,7 +2125,7 @@ msgstr "Asetuksiin kuluva aika tunneissa." #. module: mrp #: field:mrp.config.settings,module_mrp_repair:0 msgid "Manage repairs of products " -msgstr "" +msgstr "Hallitse tuotekorjaukset " #. module: mrp #: help:mrp.config.settings,module_mrp_byproduct:0 @@ -2085,7 +2157,7 @@ msgstr "Varastosta otto" #: code:addons/mrp/report/price.py:139 #, python-format msgid "Cost Price per Unit of Measure" -msgstr "" +msgstr "Kustannushinta per yksikkö" #. module: mrp #: field:report.mrp.inout,date:0 @@ -2124,7 +2196,7 @@ msgstr "Käyttäjä" #. module: mrp #: selection:mrp.product.produce,mode:0 msgid "Consume & Produce" -msgstr "Käytä ja tuota" +msgstr "Käytä ja valmista" #. module: mrp #: field:mrp.bom,bom_id:0 @@ -2134,7 +2206,7 @@ msgstr "Ylempi osaluettelo" #. module: mrp #: report:bom.structure:0 msgid "BOM Ref" -msgstr "BOM viite" +msgstr "Osaluettelon viite" #. module: mrp #: code:addons/mrp/mrp.py:765 @@ -2154,7 +2226,7 @@ msgstr "Tuotetyyppi on varastoitava tai käytettävä" #. module: mrp #: selection:mrp.production,state:0 msgid "Production Started" -msgstr "Tuotanto käynnistetty" +msgstr "Tuotanto aloitettu" #. module: mrp #: model:process.node,name:mrp.process_node_procureproducts0 @@ -2180,7 +2252,7 @@ msgstr "Osaluettelo" #: code:addons/mrp/mrp.py:610 #, python-format msgid "Cannot find a bill of material for this product." -msgstr "" +msgstr "Tälle tuotteelle ei löydy osaluetteloa." #. module: mrp #: view:product.product:0 @@ -2193,7 +2265,7 @@ msgstr "" #. module: mrp #: field:mrp.config.settings,module_stock_no_autopicking:0 msgid "Manage manual picking to fulfill manufacturing orders " -msgstr "" +msgstr "Hallitse manuaalista keräilyä täyttääksesi valmistustilaukset " #. module: mrp #: view:mrp.routing.workcenter:0 @@ -2210,7 +2282,7 @@ msgstr "Tuotannot" #: model:ir.model,name:mrp.model_stock_move_split #: view:mrp.production:0 msgid "Split in Serial Numbers" -msgstr "" +msgstr "Pilkotaan sarjanumeroiksi" #. module: mrp #: help:mrp.bom,product_uos:0 @@ -2231,7 +2303,7 @@ msgstr "Tuotanto" #: model:ir.model,name:mrp.model_mrp_production_workcenter_line #: field:mrp.production.workcenter.line,name:0 msgid "Work Order" -msgstr "Työmääräys" +msgstr "Työtilaus" #. module: mrp #: view:board.board:0 @@ -2270,7 +2342,7 @@ msgstr "Valmistuksen työpöytä" #: code:addons/mrp/wizard/change_production_qty.py:68 #, python-format msgid "Active Id not found" -msgstr "" +msgstr "Aktiivista tunnusta ei löydy" #. module: mrp #: model:process.node,note:mrp.process_node_procureproducts0 @@ -2283,7 +2355,7 @@ msgstr "Hankintatapa riippuu tuotteen tyypistä" #: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing #: model:ir.ui.menu,name:mrp.next_id_77 msgid "Manufacturing" -msgstr "Tuotannon hallinta" +msgstr "Valmistus" #. module: mrp #: help:mrp.bom,type:0 @@ -2299,7 +2371,7 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.action_mrp_configuration #: view:mrp.config.settings:0 msgid "Configure Manufacturing" -msgstr "" +msgstr "Konfiguroi valmistus" #. module: mrp #: view:product.product:0 @@ -2311,7 +2383,7 @@ msgstr "" #. module: mrp #: field:mrp.config.settings,group_mrp_properties:0 msgid "Allow several bill of materials per products using properties" -msgstr "" +msgstr "Sallii tuotteelle useita ominaisuuksiin perustuvia osaluetteloita" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_property_group_action @@ -2336,6 +2408,8 @@ msgid "" "Depending on the chosen method to supply the stockable products, the " "procurement order creates a RFQ, a production order, ... " msgstr "" +"Riippuen valitusta varastotuotteen toimitusmenetelmästä hankintatilaus luo " +"tarjouspyynnön, valmistustilauksen,... " #. module: mrp #: help:mrp.workcenter,time_stop:0 @@ -2347,7 +2421,7 @@ msgstr "Siivoukseen kuluva aika tunneissa." #: field:mrp.production,message_summary:0 #: field:mrp.production.workcenter.line,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Yhteenveto" #. module: mrp #: model:process.transition,name:mrp.process_transition_purchaseprocure0 @@ -2370,6 +2444,9 @@ msgid "" "production order creates as much procurement orders as components listed in " "the BOM, through a run of the schedulers (MRP)." msgstr "" +"Raaka-aineiden toimittamiseksi (osto tai valmistus) tuotantotilaus luo " +"jokaiselle osaluettelossa luetellulle komponentille oman hankintatilauksen " +"automaattisesti vuorottajan (MRP scheduler) toimesta." #. module: mrp #: help:mrp.product_price,number:0 @@ -2391,7 +2468,7 @@ msgstr "Varastossa" #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" -msgstr "Sarja" +msgstr "Järjestys" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp diff --git a/addons/mrp/i18n/hr.po b/addons/mrp/i18n/hr.po index f3b395d85cb..b793a95bead 100644 --- a/addons/mrp/i18n/hr.po +++ b/addons/mrp/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-25 10:54+0000\n" +"Last-Translator: Krešimir Jeđud \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:10+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-26 06:25+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: mrp #: help:mrp.config.settings,module_mrp_repair:0 @@ -361,6 +361,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje naloga za proizvodnju. \n" +"

\n" +" Nalog za proizvodnju, temeljen na sastavnicama,\n" +" koristi sirovine a proizvodi gotove proizvode.\n" +"

\n" +" Nalozi za proizvodnju obično se predlažu atomatski\n" +" temeljem zahtjeva kupaca ili automatiziranim pravilima\n" +" kao na primjer pravila minimalnih/maksimalnih zaliha.\n" +"

\n" +" " #. module: mrp #: sql_constraint:mrp.production:0 diff --git a/addons/mrp/i18n/ja.po b/addons/mrp/i18n/ja.po index b576505face..8fe08a2cf4a 100644 --- a/addons/mrp/i18n/ja.po +++ b/addons/mrp/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-15 08:33+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:09+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: mrp #: help:mrp.config.settings,module_mrp_repair:0 @@ -192,7 +192,7 @@ msgstr "仕入済材料" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action msgid "Order Planning" -msgstr "" +msgstr "生産計画" #. module: mrp #: field:mrp.config.settings,module_mrp_operations:0 @@ -408,7 +408,7 @@ msgstr "これは例えばトレーニングセッションといった、シス #: field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "製品数量" #. module: mrp #: help:mrp.production,picking_id:0 @@ -643,7 +643,7 @@ msgstr "材料の経路" #: field:mrp.production,move_lines2:0 #: report:mrp.production.order:0 msgid "Consumed Products" -msgstr "消費製品" +msgstr "消費構成品" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard @@ -1252,7 +1252,7 @@ msgstr "時間の単位の選択" #: model:ir.ui.menu,name:mrp.menu_mrp_product_form #: view:mrp.config.settings:0 msgid "Products" -msgstr "" +msgstr "製品" #. module: mrp #: view:report.workcenter.load:0 @@ -1519,7 +1519,7 @@ msgstr "" #: field:mrp.production,origin:0 #: report:mrp.production.order:0 msgid "Source Document" -msgstr "基となるドキュメント" +msgstr "参照元" #. module: mrp #: selection:mrp.production,priority:0 diff --git a/addons/mrp/i18n/nl.po b/addons/mrp/i18n/nl.po index f88eda96b69..c80138fbc27 100644 --- a/addons/mrp/i18n/nl.po +++ b/addons/mrp/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-08-12 09:44+0000\n" -"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"PO-Revision-Date: 2013-11-06 20:35+0000\n" +"Last-Translator: Stefan Rijnhart (Therp) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-13 06:06+0000\n" -"X-Generator: Launchpad (build 16723)\n" +"X-Launchpad-Export-Date: 2013-11-07 05:50+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: mrp #: help:mrp.config.settings,module_mrp_repair:0 @@ -105,7 +105,7 @@ msgstr "Zoeken in grondstoffenlijst" #. module: mrp #: model:process.node,note:mrp.process_node_stockproduct1 msgid "For stockable products and consumables" -msgstr "Voor voorraadproducten en verbruiksproducten" +msgstr "Voor voorraadproducten en verbruiksartikelen" #. module: mrp #: help:mrp.bom,message_unread:0 @@ -376,7 +376,7 @@ msgstr "Productiestap gebruik" #. module: mrp #: model:process.transition,name:mrp.process_transition_procurestockableproduct0 msgid "Procurement of stockable Product" -msgstr "Verwerving van voorraadhoudende producten" +msgstr "Verwerving van voorraadproducten" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_production_action @@ -1148,7 +1148,7 @@ msgstr "Totale kosten van %s %s" #: model:process.node,name:mrp.process_node_stockproduct1 #: model:process.process,name:mrp.process_process_stockableproductprocess0 msgid "Stockable Product" -msgstr "Voorraadartikel" +msgstr "Voorraadproduct" #. module: mrp #: code:addons/mrp/report/price.py:130 @@ -2338,7 +2338,7 @@ msgstr "Productie startdatum" #. module: mrp #: model:process.node,note:mrp.process_node_routing0 msgid "Manufacturing Steps." -msgstr "Porductiestappen" +msgstr "Productiestappen" #. module: mrp #: code:addons/mrp/report/price.py:146 @@ -2582,7 +2582,7 @@ msgid "" "Depending on the chosen method to supply the stockable products, the " "procurement order creates a RFQ, a production order, ... " msgstr "" -"Afhankelijk van de gekozen methode om een voorraad product te bevoorraden, " +"Afhankelijk van de gekozen methode om een voorraadproduct te bevoorraden, " "maakt de verwerving een offerte inkooporder, een productieorder, ... " #. module: mrp diff --git a/addons/mrp/i18n/zh_CN.po b/addons/mrp/i18n/zh_CN.po index 7e71020da03..7ada2e4bc30 100644 --- a/addons/mrp/i18n/zh_CN.po +++ b/addons/mrp/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-08-04 07:37+0000\n" -"Last-Translator: Joshua Jan(SHINEIT) \n" +"PO-Revision-Date: 2013-11-07 02:16+0000\n" +"Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-05 06:30+0000\n" -"X-Generator: Launchpad (build 16718)\n" +"X-Launchpad-Export-Date: 2013-11-08 06:26+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: mrp #: help:mrp.config.settings,module_mrp_repair:0 @@ -81,7 +81,7 @@ msgstr "小时成本" #. module: mrp #: view:mrp.production:0 msgid "Scrap Products" -msgstr "报废原料" +msgstr "损耗产品" #. module: mrp #: view:mrp.workcenter:0 @@ -590,7 +590,7 @@ msgstr "要生产的成品" #. module: mrp #: view:mrp.config.settings:0 msgid "Apply" -msgstr "接受" +msgstr "应用" #. module: mrp #: view:mrp.routing:0 @@ -2218,7 +2218,7 @@ msgstr "产品类型是可库存或消耗品" #. module: mrp #: selection:mrp.production,state:0 msgid "Production Started" -msgstr "生产开始了" +msgstr "已开始生产" #. module: mrp #: model:process.node,name:mrp.process_node_procureproducts0 diff --git a/addons/mrp_byproduct/i18n/bs.po b/addons/mrp_byproduct/i18n/bs.po index 71d6583a48a..4c50df196b6 100644 --- a/addons/mrp_byproduct/i18n/bs.po +++ b/addons/mrp_byproduct/i18n/bs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-27 17:48+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:10+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: mrp_byproduct #: help:mrp.subproduct,subproduct_type:0 @@ -37,23 +37,23 @@ msgstr "Proizvod" #. module: mrp_byproduct #: field:mrp.subproduct,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "JM proizvoda" #. module: mrp_byproduct #: model:ir.model,name:mrp_byproduct.model_mrp_production msgid "Manufacturing Order" -msgstr "" +msgstr "Radni nalog proizvodnje" #. module: mrp_byproduct #: model:ir.model,name:mrp_byproduct.model_change_production_qty msgid "Change Quantity of Products" -msgstr "" +msgstr "Promijeni količine proizvoda" #. module: mrp_byproduct #: view:mrp.bom:0 #: field:mrp.bom,sub_products:0 msgid "Byproducts" -msgstr "" +msgstr "Nusproizvodi" #. module: mrp_byproduct #: field:mrp.subproduct,subproduct_type:0 @@ -63,7 +63,7 @@ msgstr "Vrsta Količine" #. module: mrp_byproduct #: model:ir.model,name:mrp_byproduct.model_mrp_bom msgid "Bill of Material" -msgstr "" +msgstr "Sastavnica" #. module: mrp_byproduct #: field:mrp.subproduct,product_qty:0 @@ -74,7 +74,7 @@ msgstr "Proizvod Kol." #: code:addons/mrp_byproduct/mrp_byproduct.py:63 #, python-format msgid "Warning" -msgstr "" +msgstr "Upozorenje" #. module: mrp_byproduct #: field:mrp.subproduct,bom_id:0 @@ -98,8 +98,10 @@ msgid "" "The Product Unit of Measure you chose has a different category than in the " "product form." msgstr "" +"Jedinica mjere proizvoda koju ste izabrali ima drugačiju kategoriju nego u " +"formi proizvoda." #. module: mrp_byproduct #: model:ir.model,name:mrp_byproduct.model_mrp_subproduct msgid "Byproduct" -msgstr "" +msgstr "Nusproizvod" diff --git a/addons/mrp_byproduct/i18n/fi.po b/addons/mrp_byproduct/i18n/fi.po index 55421eef153..9a3752f74a3 100644 --- a/addons/mrp_byproduct/i18n/fi.po +++ b/addons/mrp_byproduct/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-08 19:58+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:10+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: mrp_byproduct #: help:mrp.subproduct,subproduct_type:0 @@ -37,7 +37,7 @@ msgstr "Tuote" #. module: mrp_byproduct #: field:mrp.subproduct,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Tuotteen yksikkö" #. module: mrp_byproduct #: model:ir.model,name:mrp_byproduct.model_mrp_production @@ -47,13 +47,13 @@ msgstr "Valmistustilaus" #. module: mrp_byproduct #: model:ir.model,name:mrp_byproduct.model_change_production_qty msgid "Change Quantity of Products" -msgstr "" +msgstr "Muuta tuotteiden määrää" #. module: mrp_byproduct #: view:mrp.bom:0 #: field:mrp.bom,sub_products:0 msgid "Byproducts" -msgstr "" +msgstr "Sivutuotteet" #. module: mrp_byproduct #: field:mrp.subproduct,subproduct_type:0 @@ -74,7 +74,7 @@ msgstr "Tuotteen määrä" #: code:addons/mrp_byproduct/mrp_byproduct.py:63 #, python-format msgid "Warning" -msgstr "" +msgstr "Varoitus" #. module: mrp_byproduct #: field:mrp.subproduct,bom_id:0 @@ -98,8 +98,10 @@ msgid "" "The Product Unit of Measure you chose has a different category than in the " "product form." msgstr "" +"Tuottelle valitsemallasi yksiköllä on eri kategoria, kuin tuoteomakkeella " +"määritelty." #. module: mrp_byproduct #: model:ir.model,name:mrp_byproduct.model_mrp_subproduct msgid "Byproduct" -msgstr "" +msgstr "Sivutuote" diff --git a/addons/mrp_jit/i18n/da.po b/addons/mrp_jit/i18n/da.po index e66115b75f6..47af87db812 100644 --- a/addons/mrp_jit/i18n/da.po +++ b/addons/mrp_jit/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-09 23:08+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:10+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: mrp_jit #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information @@ -47,3 +47,24 @@ msgid "" " \n" " " msgstr "" +"\n" +" This module allows Just In Time computation of procurement orders.\n" +"\n" +" If you install this module, you will not have to run the regular " +"procurement \n" +" scheduler anymore (but you still need to run the minimum order point " +"rule \n" +" scheduler, or for example let it run daily.)\n" +" All procurement orders will be processed immediately, which could in " +"some\n" +" cases entail a small performance impact.\n" +"\n" +" It may also increase your stock size because products are reserved as " +"soon\n" +" as possible and the scheduler time range is not taken into account " +"anymore. \n" +" In that case, you can not use priorities any more on the different " +"picking.\n" +" \n" +" \n" +" " diff --git a/addons/mrp_operations/i18n/bs.po b/addons/mrp_operations/i18n/bs.po index b7a33e5ba33..d681c5fcb66 100644 --- a/addons/mrp_operations/i18n/bs.po +++ b/addons/mrp_operations/i18n/bs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-27 18:25+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:10+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form @@ -23,117 +23,117 @@ msgstr "" #: view:mrp.production.workcenter.line:0 #: view:mrp.workorder:0 msgid "Work Orders" -msgstr "" +msgstr "Radni nalozi" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:484 #, python-format msgid "Operation is already finished!" -msgstr "" +msgstr "Operacije su već završene!" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_canceloperation0 msgid "Cancel the operation." -msgstr "" +msgstr "Otkaži operaciju" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_operations_operation_code msgid "mrp_operations.operation.code" -msgstr "" +msgstr "mrp_operations.operation.code" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 #: view:mrp.workorder:0 msgid "Group By..." -msgstr "" +msgstr "Grupiši po..." #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_workorder0 msgid "Information from the routing definition." -msgstr "" +msgstr "Informacije iz difinicije rutiranja" #. module: mrp_operations #: field:mrp.production.workcenter.line,uom:0 msgid "Unit of Measure" -msgstr "" +msgstr "Jedinica mjere" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "March" -msgstr "" +msgstr "Mart" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning msgid "Work Centers" -msgstr "" +msgstr "Radni centri" #. module: mrp_operations #: view:mrp.production:0 #: view:mrp.production.workcenter.line:0 #: selection:mrp_operations.operation.code,start_stop:0 msgid "Resume" -msgstr "" +msgstr "Nastavi" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Product to Produce" -msgstr "" +msgstr "Proizvodi za proizvesti" #. module: mrp_operations #: view:mrp_operations.operation:0 msgid "Production Operation" -msgstr "" +msgstr "Operacije proizvodnje" #. module: mrp_operations #: view:mrp.production:0 msgid "Set to Draft" -msgstr "" +msgstr "Postavi u pripremu" #. module: mrp_operations #: field:mrp.production,allow_reorder:0 msgid "Free Serialisation" -msgstr "" +msgstr "Slobodna serijalizacija" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_production msgid "Manufacturing Order" -msgstr "" +msgstr "Radni nalog proizvodnje" #. module: mrp_operations #: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0 msgid "Mrp Operations" -msgstr "" +msgstr "Operacije proizvodnje" #. module: mrp_operations #: view:mrp.workorder:0 #: field:mrp.workorder,day:0 msgid "Day" -msgstr "" +msgstr "Dan" #. module: mrp_operations #: view:mrp.production:0 msgid "Cancel Order" -msgstr "" +msgstr "Otkaži narudžbu" #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_productionorder0 msgid "Production Order" -msgstr "" +msgstr "Radni nalog proizvodnje" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "Picking Exception" -msgstr "" +msgstr "Izuzetak prikupljanja proizvoda" #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 msgid "Creation of the work order" -msgstr "" +msgstr "Kreiranje radnog naloga" #. module: mrp_operations #: model:process.transition,note:mrp_operations.process_transition_productionstart0 msgid "The work orders are created on the basis of the production order." -msgstr "" +msgstr "Radni naloz su kreirani na bazi radnih naloga proizvodnje." #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:134 @@ -150,30 +150,30 @@ msgstr "Greška!" #: selection:mrp.workorder,state:0 #: selection:mrp_operations.operation.code,start_stop:0 msgid "Cancelled" -msgstr "" +msgstr "Otkazano" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:477 #, python-format msgid "Operation is Already Cancelled!" -msgstr "" +msgstr "Operacija je već otkazana!" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action #: view:mrp.production.workcenter.line:0 msgid "Operations" -msgstr "" +msgstr "Operacije" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Kretanje zalihe" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:481 #, python-format msgid "No operation to cancel." -msgstr "" +msgstr "Nema operacija za otkazivanje" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:474 @@ -181,11 +181,12 @@ msgstr "" msgid "" "In order to Finish the operation, it must be in the Start or Resume state!" msgstr "" +"Da bi ste završili operacije, mora biti u započetom ili nasavljenom statusu!" #. module: mrp_operations #: field:mrp.workorder,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# Linija" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -193,35 +194,35 @@ msgstr "" #: selection:mrp.production.workcenter.line,state:0 #: selection:mrp.workorder,state:0 msgid "Draft" -msgstr "" +msgstr "U pripremi" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Actual Production Date" -msgstr "" +msgstr "Aktuelni datum proizvodnje" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Production Workcenter" -msgstr "" +msgstr "Radni centar proizvodnje" #. module: mrp_operations #: field:mrp.production.workcenter.line,date_finished:0 #: field:mrp.production.workcenter.line,date_planned_end:0 #: field:mrp_operations.operation,date_finished:0 msgid "End Date" -msgstr "" +msgstr "Datum Završetka" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "In Production" -msgstr "" +msgstr "U proizvodnji" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.action_report_mrp_workorder #: model:ir.model,name:mrp_operations.model_mrp_production_workcenter_line msgid "Work Order" -msgstr "" +msgstr "Radni nalog" #. module: mrp_operations #: model:process.transition,note:mrp_operations.process_transition_workstartoperation0 @@ -229,43 +230,45 @@ msgid "" "There is 1 work order per work center. The information about the number of " "cycles or the cycle time." msgstr "" +"Postoj 1 radni nalog po radnom centru. Informacija o broju ciklusa ili " +"vremenu ciklusa." #. module: mrp_operations #: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree msgid "Work Order Analysis" -msgstr "" +msgstr "Analiza radnih naloga" #. module: mrp_operations #: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning msgid "Work Orders By Resource" -msgstr "" +msgstr "Radni nalozi po resursima" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Planned Date" -msgstr "" +msgstr "Planirani datum" #. module: mrp_operations #: view:mrp.workorder:0 #: field:mrp.workorder,product_qty:0 msgid "Product Qty" -msgstr "" +msgstr "Kol. Proizvoda" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:134 #, python-format msgid "Manufacturing order cannot start in state \"%s\"!" -msgstr "" +msgstr "Radni nalog proizvodnje ne može započeti u statusu \"%s\"!" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "July" -msgstr "" +msgstr "Jul" #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 msgid "Operation Name" -msgstr "" +msgstr "Naziv operacije" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -274,27 +277,27 @@ msgstr "" #: field:mrp.workorder,state:0 #: field:mrp_operations.operation.code,start_stop:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Planned Year" -msgstr "" +msgstr "Planirana godina" #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 msgid "Order Date" -msgstr "" +msgstr "Datum narudžbe" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action msgid "Future Work Orders" -msgstr "" +msgstr "Budući radni nalozi" #. module: mrp_operations #: view:mrp.production:0 msgid "Finish Order" -msgstr "" +msgstr "Završi narudžbu" #. module: mrp_operations #: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_form @@ -312,74 +315,91 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite da započnete novi radni nalog. \n" +"

\n" +" Radni nalog je lista operacija koje treba izvršiti za svaki " +"radni nalog\n" +" proizvodnje. Jednom kada započnete prvi radni nalog radnog " +"naloga \n" +" proizvodnje , radni nalog proizvodnje je automatski označen kao " +"\n" +" započet. Jednom kada završite zadnju operaciju radnog naloga " +"proizvodnje,\n" +" radni nalog proizvodnje je automatski gotov i povezani proizvodi " +"su \n" +" proizvedeni.\n" +"

\n" +" " #. module: mrp_operations #: help:mrp.production.workcenter.line,delay:0 msgid "The elapsed time between operation start and stop in this Work Center" msgstr "" +"Proteklo vrijeme između započinjanja i kraja operacije u ovom radno centru" #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_canceloperation0 msgid "Operation Cancelled" -msgstr "" +msgstr "Operacija otkazana" #. module: mrp_operations #: view:mrp.production:0 msgid "Pause Work Order" -msgstr "" +msgstr "Pauziraj radni nalog" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "September" -msgstr "" +msgstr "Septembar" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "December" -msgstr "" +msgstr "Decembar" #. module: mrp_operations #: view:mrp.workorder:0 #: field:mrp.workorder,month:0 msgid "Month" -msgstr "" +msgstr "Mjesec" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "Canceled" -msgstr "" +msgstr "Otkazano" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_operations_operation msgid "mrp_operations.operation" -msgstr "" +msgstr "mrp_operations.operation" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_workorder msgid "Work Order Report" -msgstr "" +msgstr "Izvještaj radnog naloga" #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 #: field:mrp_operations.operation,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Datum početka" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "Waiting Goods" -msgstr "" +msgstr "Čekanje robe" #. module: mrp_operations #: field:mrp.production.workcenter.line,production_state:0 msgid "Production Status" -msgstr "" +msgstr "Status proizvodnje" #. module: mrp_operations #: selection:mrp.workorder,state:0 #: selection:mrp_operations.operation.code,start_stop:0 msgid "Pause" -msgstr "" +msgstr "Pauziraj" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -394,24 +414,26 @@ msgstr "U Toku" msgid "" "In order to Pause the operation, it must be in the Start or Resume state!" msgstr "" +"Da bi ste pauzirali operaciju, mora biti u započetom ili nastavljenom " +"statusu!" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:469 #, python-format msgid "In order to Resume the operation, it must be in the Pause state!" -msgstr "" +msgstr "Da bi ste nastavili operaciju, mora biti u pauziranom statusu!" #. module: mrp_operations #: view:mrp.production:0 #: view:mrp.production.workcenter.line:0 #: selection:mrp_operations.operation.code,start_stop:0 msgid "Start" -msgstr "" +msgstr "Započni" #. module: mrp_operations #: view:mrp_operations.operation:0 msgid "Calendar View" -msgstr "" +msgstr "Pogled kalendara" #. module: mrp_operations #: model:process.transition,note:mrp_operations.process_transition_startcanceloperation0 @@ -419,24 +441,26 @@ msgid "" "When the operation needs to be cancelled, you can do it in the work order " "form." msgstr "" +"Kada je potrebno otkazati operaciju, možete da to uradite u formi radnog " +"naloga." #. module: mrp_operations #: view:mrp.production:0 #: view:mrp.production.workcenter.line:0 msgid "Set Draft" -msgstr "" +msgstr "Postavi u pripremu" #. module: mrp_operations #: view:mrp.production:0 #: view:mrp.production.workcenter.line:0 #: selection:mrp.production.workcenter.line,state:0 msgid "Pending" -msgstr "" +msgstr "Na čekanju" #. module: mrp_operations #: view:mrp_operations.operation.code:0 msgid "Production Operation Code" -msgstr "" +msgstr "Šifra operacije proizvodnje" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:461 @@ -445,99 +469,100 @@ msgid "" "Operation has already started! You can either Pause/Finish/Cancel the " "operation." msgstr "" +"Operacija je već započeta! Možete je pauzirati, završiti ili otkazati." #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "August" -msgstr "" +msgstr "Avgust" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Started" -msgstr "" +msgstr "Započeto" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Production started late" -msgstr "" +msgstr "Početak proizvodnje zakasnio" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Planned Day" -msgstr "" +msgstr "Planirani dan" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "June" -msgstr "" +msgstr "Jun" #. module: mrp_operations #: view:mrp.workorder:0 #: field:mrp.workorder,total_cycles:0 msgid "Total Cycles" -msgstr "" +msgstr "Ukupno ciklusa" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "Ready to Produce" -msgstr "" +msgstr "Spremno za proizvodnju" #. module: mrp_operations #: field:stock.move,move_dest_id_lines:0 msgid "Children Moves" -msgstr "" +msgstr "Podređena kretanja" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning msgid "Work Orders Planning" -msgstr "" +msgstr "Planiranje radnih naloga" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 #: field:mrp.workorder,date:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "November" -msgstr "" +msgstr "Novembar" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Search" -msgstr "" +msgstr "Pretraži" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "October" -msgstr "" +msgstr "Oktobar" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "January" -msgstr "" +msgstr "Januar" #. module: mrp_operations #: view:mrp.production:0 msgid "Resume Work Order" -msgstr "" +msgstr "Nastavi radni nalog" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_doneoperation0 msgid "Finish the operation." -msgstr "" +msgstr "Završi operaciju" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:454 #, python-format msgid "Operation is not started yet !" -msgstr "" +msgstr "Operacija još nije započeta!" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_productionorder0 msgid "Information from the production order." -msgstr "" +msgstr "Informacije iz radnog naloga proizvodnje." #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:454 @@ -546,55 +571,55 @@ msgstr "" #: code:addons/mrp_operations/mrp_operations.py:477 #, python-format msgid "Sorry!" -msgstr "Oprostite!" +msgstr "Izvinite!" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Current" -msgstr "" +msgstr "Tekući" #. module: mrp_operations #: field:mrp_operations.operation,code_id:0 #: field:mrp_operations.operation.code,code:0 msgid "Code" -msgstr "" +msgstr "Šifra" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action msgid "Confirmed Work Orders" -msgstr "" +msgstr "Potvrđeni radni nalozi" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action msgid "Operation Codes" -msgstr "" +msgstr "Šifre operacija" #. module: mrp_operations #: field:mrp.production.workcenter.line,qty:0 msgid "Qty" -msgstr "" +msgstr "Kol." #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_doneoperation0 msgid "Operation Done" -msgstr "" +msgstr "Operacija gotova" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 #: view:mrp.workorder:0 #: selection:mrp_operations.operation.code,start_stop:0 msgid "Done" -msgstr "" +msgstr "Gotovo" #. module: mrp_operations #: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode msgid "Start/Stop Barcode" -msgstr "" +msgstr "Barkod Start/Stop" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Cancel" -msgstr "" +msgstr "Otkaži" #. module: mrp_operations #: help:mrp.production.workcenter.line,state:0 @@ -608,16 +633,23 @@ msgid "" "* When order is completely processed that time it is set in 'Finished' " "status." msgstr "" +"* Kada je radni nalog kreiran nalazi se u 'U pripremi' statusu.\n" +"* Kada korisnik postavi start mod u to vrijeme će nalog biti u 'U toku' " +"statusu.\n" +"* Kada je radni nalog u statusu 'U tokku', i korisnik klikne na zaustavi " +"radni nalog je u 'Na čekanju' statusu.\n" +"* Kada korisnik otkaže radni nalog on je postavljen u 'Otkazano' statusu.\n" +"* Kada je radni nalog u potpunosti završen nalazi se u 'Završeno' statusu." #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_startoperation0 msgid "Start Operation" -msgstr "" +msgstr "Započni Operaciju" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Information" -msgstr "" +msgstr "Infiormacija" #. module: mrp_operations #: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning @@ -635,21 +667,35 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite da započnete novi radni nalog.\n" +"

\n" +" Da proizvedete ili sastavite proizvod, i koristite sirovine i " +"materijale\n" +" za gotove proizvode morate i upravljati sa proizvodnim " +"operacijama.\n" +" Operacije proizvodnje se često nazivaju i radni nalozi. " +"Različite \n" +" operacije će imati različite uticaje na koštanje proizvodnje i " +"planiranje\n" +" zavisno od dostupnog opterećenja.\n" +"

\n" +" " #. module: mrp_operations #: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode msgid "Work Centers Barcode" -msgstr "" +msgstr "Barkod radnih centara" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Late" -msgstr "" +msgstr "Kasni" #. module: mrp_operations #: field:mrp.workorder,delay:0 msgid "Delay" -msgstr "Zakašnjenje" +msgstr "Kašnjenje" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -657,12 +703,12 @@ msgstr "Zakašnjenje" #: field:mrp.workorder,production_id:0 #: field:mrp_operations.operation,production_id:0 msgid "Production" -msgstr "" +msgstr "Proizvodnja" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Search Work Orders" -msgstr "" +msgstr "Pretraži radne naloge" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -671,25 +717,25 @@ msgstr "" #: field:mrp_operations.operation,workcenter_id:0 #: model:process.node,name:mrp_operations.process_node_workorder0 msgid "Work Center" -msgstr "" +msgstr "Radni centar" #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 msgid "Scheduled Date" -msgstr "" +msgstr "Zakazani datum" #. module: mrp_operations #: field:mrp.production.workcenter.line,product:0 #: view:mrp.workorder:0 #: field:mrp.workorder,product_id:0 msgid "Product" -msgstr "" +msgstr "Proizvod" #. module: mrp_operations #: view:mrp.workorder:0 #: field:mrp.workorder,total_hours:0 msgid "Total Hours" -msgstr "" +msgstr "Ukupni sati" #. module: mrp_operations #: help:mrp.production,allow_reorder:0 @@ -697,11 +743,13 @@ msgid "" "Check this to be able to move independently all production orders, without " "moving dependent ones." msgstr "" +"Provjerite mogućnost nezavisnog izvršavanja radnih naloga, bez izvršavanja " +"ovisnih." #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "May" -msgstr "" +msgstr "Maj" #. module: mrp_operations #: view:mrp.production:0 @@ -709,57 +757,57 @@ msgstr "" #: selection:mrp.production.workcenter.line,state:0 #: selection:mrp.workorder,state:0 msgid "Finished" -msgstr "" +msgstr "Završeno" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Hours by Work Center" -msgstr "" +msgstr "Sati po radnim centrima" #. module: mrp_operations #: field:mrp.production.workcenter.line,delay:0 msgid "Working Hours" -msgstr "" +msgstr "Radni sati" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Planned Month" -msgstr "" +msgstr "Planirani mjesec" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "February" -msgstr "" +msgstr "Februar" #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_startcanceloperation0 msgid "Operation cancelled" -msgstr "" +msgstr "Operacija otkazana" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_startoperation0 msgid "Start the operation." -msgstr "" +msgstr "Započni operaciju" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_startdoneoperation0 msgid "Operation done" -msgstr "" +msgstr "Operacija gotova" #. module: mrp_operations #: view:mrp.workorder:0 msgid "#Line Orders" -msgstr "" +msgstr "#Linija narudžbi" #. module: mrp_operations #: view:mrp.production:0 msgid "Start Working" -msgstr "" +msgstr "Započni rad" #. module: mrp_operations #: model:process.transition,note:mrp_operations.process_transition_startdoneoperation0 @@ -767,19 +815,21 @@ msgid "" "When the operation is finished, the operator updates the system by finishing " "the work order." msgstr "" +"Kada je operacija završena, operacija ažurira sistem završavajući radni " +"nalog." #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_workstartoperation0 msgid "Details of the work order" -msgstr "" +msgstr "Detalji radnog naloga" #. module: mrp_operations #: view:mrp.workorder:0 #: field:mrp.workorder,year:0 msgid "Year" -msgstr "" +msgstr "Godina" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Duration" -msgstr "" +msgstr "Trajanje" diff --git a/addons/mrp_operations/i18n/da.po b/addons/mrp_operations/i18n/da.po index 39049fddf33..567edb719e0 100644 --- a/addons/mrp_operations/i18n/da.po +++ b/addons/mrp_operations/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-10 00:03+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:10+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form @@ -23,18 +23,18 @@ msgstr "" #: view:mrp.production.workcenter.line:0 #: view:mrp.workorder:0 msgid "Work Orders" -msgstr "" +msgstr "Produktions job" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:484 #, python-format msgid "Operation is already finished!" -msgstr "" +msgstr "Operation er allerede afsluttet!" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_canceloperation0 msgid "Cancel the operation." -msgstr "" +msgstr "Fortryd operation" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_operations_operation_code @@ -45,7 +45,7 @@ msgstr "" #: view:mrp.production.workcenter.line:0 #: view:mrp.workorder:0 msgid "Group By..." -msgstr "" +msgstr "Sorter efter" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_workorder0 @@ -55,39 +55,39 @@ msgstr "" #. module: mrp_operations #: field:mrp.production.workcenter.line,uom:0 msgid "Unit of Measure" -msgstr "" +msgstr "Enhed" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "March" -msgstr "" +msgstr "Marts" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning msgid "Work Centers" -msgstr "" +msgstr "Arbejdscentre" #. module: mrp_operations #: view:mrp.production:0 #: view:mrp.production.workcenter.line:0 #: selection:mrp_operations.operation.code,start_stop:0 msgid "Resume" -msgstr "" +msgstr "Genoptag" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Product to Produce" -msgstr "" +msgstr "Vare der skal fremstilles" #. module: mrp_operations #: view:mrp_operations.operation:0 msgid "Production Operation" -msgstr "" +msgstr "Produktions operation" #. module: mrp_operations #: view:mrp.production:0 msgid "Set to Draft" -msgstr "" +msgstr "Sæt til udkast" #. module: mrp_operations #: field:mrp.production,allow_reorder:0 @@ -97,43 +97,43 @@ msgstr "" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_production msgid "Manufacturing Order" -msgstr "" +msgstr "Produktionsordre" #. module: mrp_operations #: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0 msgid "Mrp Operations" -msgstr "" +msgstr "Produktions operationer" #. module: mrp_operations #: view:mrp.workorder:0 #: field:mrp.workorder,day:0 msgid "Day" -msgstr "" +msgstr "Dag" #. module: mrp_operations #: view:mrp.production:0 msgid "Cancel Order" -msgstr "" +msgstr "Annulér ordre" #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_productionorder0 msgid "Production Order" -msgstr "" +msgstr "Produktionsordre" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "Picking Exception" -msgstr "" +msgstr "Pluk mangel" #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 msgid "Creation of the work order" -msgstr "" +msgstr "Oprettelse af værkstedsordre" #. module: mrp_operations #: model:process.transition,note:mrp_operations.process_transition_productionstart0 msgid "The work orders are created on the basis of the production order." -msgstr "" +msgstr "Værkstedsordrer oprettes på basis af produktionsordre." #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:134 @@ -143,37 +143,37 @@ msgstr "" #: code:addons/mrp_operations/mrp_operations.py:484 #, python-format msgid "Error!" -msgstr "" +msgstr "Fejl!" #. module: mrp_operations #: selection:mrp.production.workcenter.line,state:0 #: selection:mrp.workorder,state:0 #: selection:mrp_operations.operation.code,start_stop:0 msgid "Cancelled" -msgstr "" +msgstr "Annulleret" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:477 #, python-format msgid "Operation is Already Cancelled!" -msgstr "" +msgstr "Operation er allerede annulleret!" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action #: view:mrp.production.workcenter.line:0 msgid "Operations" -msgstr "" +msgstr "Operationer" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Lager flytning" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:481 #, python-format msgid "No operation to cancel." -msgstr "" +msgstr "Ingen operation at annullere." #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:474 @@ -238,7 +238,7 @@ msgstr "" #. module: mrp_operations #: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning msgid "Work Orders By Resource" -msgstr "" +msgstr "Job Gantt-visning" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -321,7 +321,7 @@ msgstr "" #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_canceloperation0 msgid "Operation Cancelled" -msgstr "" +msgstr "Operation annulleret" #. module: mrp_operations #: view:mrp.production:0 @@ -347,7 +347,7 @@ msgstr "" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "Canceled" -msgstr "" +msgstr "Annulleret" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_operations_operation @@ -419,6 +419,8 @@ msgid "" "When the operation needs to be cancelled, you can do it in the work order " "form." msgstr "" +"Hvis operationen skal annulleres, kan du gøre det fra \"Produktions Job\" " +"menuen." #. module: mrp_operations #: view:mrp.production:0 @@ -431,7 +433,7 @@ msgstr "" #: view:mrp.production.workcenter.line:0 #: selection:mrp.production.workcenter.line,state:0 msgid "Pending" -msgstr "" +msgstr "Afventer" #. module: mrp_operations #: view:mrp_operations.operation.code:0 @@ -445,6 +447,8 @@ msgid "" "Operation has already started! You can either Pause/Finish/Cancel the " "operation." msgstr "" +"Operationen er allerede startet! Du kan enten pause/færdigmelde/annullere " +"den." #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -594,7 +598,7 @@ msgstr "" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Cancel" -msgstr "" +msgstr "Annullér" #. module: mrp_operations #: help:mrp.production.workcenter.line,state:0 @@ -709,7 +713,7 @@ msgstr "" #: selection:mrp.production.workcenter.line,state:0 #: selection:mrp.workorder,state:0 msgid "Finished" -msgstr "" +msgstr "Færdig" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -734,7 +738,7 @@ msgstr "" #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_startcanceloperation0 msgid "Operation cancelled" -msgstr "" +msgstr "Operation annulleret" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_startoperation0 diff --git a/addons/mrp_operations/i18n/fi.po b/addons/mrp_operations/i18n/fi.po index a67b27f6835..27884c8e76d 100644 --- a/addons/mrp_operations/i18n/fi.po +++ b/addons/mrp_operations/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-08 19:59+0000\n" +"Last-Translator: Mikko Salmela \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:10+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form @@ -241,7 +241,7 @@ msgstr "Työtilauksen analyysi" #. module: mrp_operations #: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning msgid "Work Orders By Resource" -msgstr "" +msgstr "Työtilaukset resursseittain" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 diff --git a/addons/mrp_operations/i18n/zh_CN.po b/addons/mrp_operations/i18n/zh_CN.po index 2e5703ecf18..1978c98a82f 100644 --- a/addons/mrp_operations/i18n/zh_CN.po +++ b/addons/mrp_operations/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-19 00:09+0000\n" +"Last-Translator: openerp-china.black-jack \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:11+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-20 05:05+0000\n" +"X-Generator: Launchpad (build 16807)\n" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form @@ -77,7 +77,7 @@ msgstr "重新开始" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Product to Produce" -msgstr "产品到产品" +msgstr "待生产的产品" #. module: mrp_operations #: view:mrp_operations.operation:0 @@ -489,7 +489,7 @@ msgstr "总加工次数" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "Ready to Produce" -msgstr "生产准备就绪" +msgstr "准备生产" #. module: mrp_operations #: field:stock.move,move_dest_id_lines:0 diff --git a/addons/mrp_repair/i18n/bs.po b/addons/mrp_repair/i18n/bs.po index 1fc6caf8a45..018068bbce2 100644 --- a/addons/mrp_repair/i18n/bs.po +++ b/addons/mrp_repair/i18n/bs.po @@ -8,142 +8,142 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-27 22:50+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:11+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: mrp_repair #: field:mrp.repair.line,move_id:0 msgid "Inventory Move" -msgstr "" +msgstr "Inventorno kretanje" #. module: mrp_repair #: view:mrp.repair:0 msgid "Group By..." -msgstr "" +msgstr "Grupiši po..." #. module: mrp_repair #: view:mrp.repair:0 msgid "Recreate Invoice" -msgstr "" +msgstr "Ponovno kreiranje Fakturu" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:371 #, python-format msgid "You have to select a Partner Invoice Address in the repair form !" -msgstr "" +msgstr "Morate da odaberete adresu fakturisanja partnera na formi popravke !" #. module: mrp_repair #: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair #: view:mrp.repair.cancel:0 msgid "Cancel Repair Order" -msgstr "" +msgstr "Otkaži nalog za popravak" #. module: mrp_repair #: field:mrp.repair.fee,to_invoice:0 #: field:mrp.repair.line,to_invoice:0 msgid "To Invoice" -msgstr "" +msgstr "Za fakturisanje" #. module: mrp_repair #: view:mrp.repair:0 msgid "Unit of Measure" -msgstr "" +msgstr "Jedinica mjere" #. module: mrp_repair #: report:repair.order:0 msgid "Printing Date" -msgstr "" +msgstr "Datum ispisa" #. module: mrp_repair #: field:mrp.repair.make_invoice,group:0 msgid "Group by partner invoice address" -msgstr "" +msgstr "Grupiraj po partnerovoj adresi fakture" #. module: mrp_repair #: field:mrp.repair,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:435 #, python-format msgid "No product defined on Fees!" -msgstr "" +msgstr "Nema proizvoda definisanih na naknadama!" #. module: mrp_repair #: view:mrp.repair:0 #: field:mrp.repair,company_id:0 msgid "Company" -msgstr "" +msgstr "Kompanija" #. module: mrp_repair #: view:mrp.repair:0 msgid "Set to Draft" -msgstr "" +msgstr "Postavi u pripremu" #. module: mrp_repair #: selection:mrp.repair,state:0 msgid "Invoice Exception" -msgstr "" +msgstr "Izuzetak fakture" #. module: mrp_repair #: view:mrp.repair:0 msgid "Serial Number" -msgstr "" +msgstr "Serijski broj" #. module: mrp_repair #: field:mrp.repair,address_id:0 msgid "Delivery Address" -msgstr "" +msgstr "Adresa dostave" #. module: mrp_repair #: view:mrp.repair:0 msgid "History" -msgstr "" +msgstr "Istorija" #. module: mrp_repair #: field:mrp.repair.fee,price_subtotal:0 #: field:mrp.repair.line,price_subtotal:0 msgid "Subtotal" -msgstr "" +msgstr "Sub-ukupno" #. module: mrp_repair #: report:repair.order:0 msgid "Invoice address :" -msgstr "" +msgstr "Adresa fakture (kupca):" #. module: mrp_repair #: help:mrp.repair,partner_id:0 msgid "Choose partner for whom the order will be invoiced and delivered." -msgstr "" +msgstr "Odaberite partnera kojem će narudžba biti fakturisana i dopremljena." #. module: mrp_repair #: view:mrp.repair:0 msgid "Guarantee limit" -msgstr "" +msgstr "Limit garancije" #. module: mrp_repair #: view:mrp.repair:0 msgid "Notes" -msgstr "" +msgstr "Zabilješke" #. module: mrp_repair #: field:mrp.repair,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Poruke" #. module: mrp_repair #: field:mrp.repair,amount_tax:0 #: field:mrp.repair.fee,tax_id:0 #: field:mrp.repair.line,tax_id:0 msgid "Taxes" -msgstr "" +msgstr "Porezi" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:385 @@ -151,28 +151,28 @@ msgstr "" #: code:addons/mrp_repair/mrp_repair.py:442 #, python-format msgid "Error!" -msgstr "" +msgstr "Greška!" #. module: mrp_repair #: report:repair.order:0 msgid "Net Total :" -msgstr "" +msgstr "Ukupno neto:" #. module: mrp_repair #: selection:mrp.repair,state:0 #: selection:mrp.repair.line,state:0 msgid "Cancelled" -msgstr "" +msgstr "Otkazano" #. module: mrp_repair #: help:mrp.repair,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno, nove poruke će zahtjevati vašu pažnju." #. module: mrp_repair #: view:mrp.repair:0 msgid "Operations" -msgstr "" +msgstr "Operacije" #. module: mrp_repair #: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree @@ -194,6 +194,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite da kreirate nalog popravke. \n" +"

\n" +" U nalogu popravke, možete da navedete komponente koje ste " +"uklonili,\n" +" dodali i zamjenili i zabilježite vrijeme provedeno na " +"različitim operacijama.\n" +"

\n" +" Nalog popravke koristi datum garancije u serijskom broju \n" +" da bi znao dali popravka treba biti fakturisana kupcu ili " +"ne.\n" +"

\n" +" " #. module: mrp_repair #: help:mrp.repair.line,state:0 @@ -210,23 +223,23 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,move_id:0 msgid "Move" -msgstr "" +msgstr "Kretanje" #. module: mrp_repair #: report:repair.order:0 msgid "Tax" -msgstr "" +msgstr "Porez" #. module: mrp_repair #: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree #: model:ir.ui.menu,name:mrp_repair.menu_repair_order msgid "Repair Orders" -msgstr "" +msgstr "Nalozi za popravak" #. module: mrp_repair #: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair msgid "Quotation / Order" -msgstr "" +msgstr "Predračun / Narudžba" #. module: mrp_repair #: help:mrp.repair,message_summary:0 @@ -234,11 +247,13 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu " +"da bi mogao biti ubačen u kanban pogled." #. module: mrp_repair #: view:mrp.repair:0 msgid "Extra Info" -msgstr "" +msgstr "Dodatne informacije" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:336 @@ -247,31 +262,31 @@ msgstr "" #: code:addons/mrp_repair/wizard/cancel_repair.py:49 #, python-format msgid "Warning!" -msgstr "" +msgstr "Upozorenje!" #. module: mrp_repair #: view:mrp.repair:0 msgid "(update)" -msgstr "" +msgstr "(ažuriraj)" #. module: mrp_repair #: view:mrp.repair:0 #: field:mrp.repair,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:385 #, python-format msgid "No account defined for partner \"%s\"." -msgstr "" +msgstr "Nema konta definisanog za partnera \"%s\"." #. module: mrp_repair #: view:mrp.repair:0 #: selection:mrp.repair,state:0 #: selection:mrp.repair.line,state:0 msgid "Confirmed" -msgstr "" +msgstr "Potvrđeno" #. module: mrp_repair #: help:mrp.repair,state:0 @@ -291,60 +306,60 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair:0 msgid "Repairs order" -msgstr "" +msgstr "Nalozi za popravak" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:336 #, python-format msgid "Serial number is required for operation line with product '%s'" -msgstr "" +msgstr "Serijski broj je potreban za stavke operacije sa proizvodom '%s'" #. module: mrp_repair #: report:repair.order:0 msgid "Repair Order N° :" -msgstr "" +msgstr "Nalog za popravak N° :" #. module: mrp_repair #: field:mrp.repair,prodlot_id:0 #: field:mrp.repair.line,prodlot_id:0 #: report:repair.order:0 msgid "Lot Number" -msgstr "" +msgstr "Broj lota" #. module: mrp_repair #: field:mrp.repair,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: mrp_repair #: field:mrp.repair,fees_lines:0 msgid "Fees Lines" -msgstr "" +msgstr "Stavke nadoknade" #. module: mrp_repair #: field:mrp.repair.line,type:0 msgid "Type" -msgstr "" +msgstr "Tip" #. module: mrp_repair #: report:repair.order:0 msgid "Fees Line(s)" -msgstr "" +msgstr "Stavke nadoknade" #. module: mrp_repair #: selection:mrp.repair,state:0 msgid "To be Invoiced" -msgstr "" +msgstr "Za fakturisanje" #. module: mrp_repair #: report:repair.order:0 msgid "Shipping address :" -msgstr "" +msgstr "Adresa isporuke:" #. module: mrp_repair #: report:repair.order:0 msgid "Total :" -msgstr "" +msgstr "Ukupno :" #. module: mrp_repair #: view:mrp.repair.cancel:0 @@ -352,87 +367,89 @@ msgid "" "This operation will cancel the Repair process, but will not cancel it's " "Invoice. Do you want to continue?" msgstr "" +"Ova operacija će otkazati proces popravka, ali neće otkazati pripadajuću " +"fakturu. Nastaviti?" #. module: mrp_repair #: field:mrp.repair,pricelist_id:0 msgid "Pricelist" -msgstr "" +msgstr "Cjenovnik" #. module: mrp_repair #: field:mrp.repair,quotation_notes:0 msgid "Quotation Notes" -msgstr "" +msgstr "Zabilješke predračuna" #. module: mrp_repair #: view:mrp.repair:0 #: field:mrp.repair,state:0 #: field:mrp.repair.line,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: mrp_repair #: view:mrp.repair:0 msgid "Search Reair Orders" -msgstr "" +msgstr "Pretraži naloge popravke" #. module: mrp_repair #: report:repair.order:0 msgid "(Add)" -msgstr "" +msgstr "(Dodaj)" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair_line #: view:mrp.repair:0 msgid "Repair Line" -msgstr "" +msgstr "Stavka popravke" #. module: mrp_repair #: report:repair.order:0 msgid "N° :" -msgstr "" +msgstr "N° :" #. module: mrp_repair #: field:mrp.repair,invoice_method:0 msgid "Invoice Method" -msgstr "" +msgstr "Metoda fakturisanja" #. module: mrp_repair #: field:mrp.repair,repaired:0 #: selection:mrp.repair,state:0 msgid "Repaired" -msgstr "" +msgstr "Popravljeno" #. module: mrp_repair #: view:mrp.repair:0 msgid "Add internal notes..." -msgstr "" +msgstr "Dodajte interne zabilješke ..." #. module: mrp_repair #: field:mrp.repair.fee,invoice_line_id:0 #: field:mrp.repair.line,invoice_line_id:0 msgid "Invoice Line" -msgstr "" +msgstr "Stavka fakture" #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 msgid "Before Repair" -msgstr "" +msgstr "Prije popravka" #. module: mrp_repair #: field:mrp.repair,location_id:0 msgid "Current Location" -msgstr "" +msgstr "Trenutna Lokacija" #. module: mrp_repair #: view:mrp.repair.cancel:0 msgid "Yes" -msgstr "" +msgstr "Da" #. module: mrp_repair #: view:mrp.repair.cancel:0 #: view:mrp.repair.make_invoice:0 msgid "or" -msgstr "" +msgstr "ili" #. module: mrp_repair #: view:mrp.repair:0 @@ -440,59 +457,59 @@ msgstr "" #: field:mrp.repair.fee,invoiced:0 #: field:mrp.repair.line,invoiced:0 msgid "Invoiced" -msgstr "" +msgstr "Fakturisano" #. module: mrp_repair #: field:mrp.repair.fee,product_uom:0 #: field:mrp.repair.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Jedinica mjere proizvoda" #. module: mrp_repair #: view:mrp.repair.make_invoice:0 msgid "Create invoices" -msgstr "" +msgstr "Kreiraj Fakture" #. module: mrp_repair #: report:repair.order:0 msgid "(Remove)" -msgstr "" +msgstr "(ukloni)" #. module: mrp_repair #: selection:mrp.repair.line,type:0 msgid "Add" -msgstr "" +msgstr "Dodaj" #. module: mrp_repair #: selection:mrp.repair.line,state:0 msgid "Draft" -msgstr "" +msgstr "U pripremi" #. module: mrp_repair #: field:mrp.repair,name:0 msgid "Repair Reference" -msgstr "" +msgstr "Popravak br." #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair #: view:mrp.repair:0 msgid "Repair Order" -msgstr "" +msgstr "Nalog za popravak" #. module: mrp_repair #: selection:mrp.repair,state:0 msgid "Under Repair" -msgstr "" +msgstr "U popravku" #. module: mrp_repair #: view:mrp.repair:0 msgid "Ready To Repair" -msgstr "" +msgstr "Spremno za popravak" #. module: mrp_repair #: field:mrp.repair,amount_untaxed:0 msgid "Untaxed Amount" -msgstr "" +msgstr "Ne oporezovan iznos" #. module: mrp_repair #: help:mrp.repair,invoice_method:0 @@ -505,91 +522,91 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,guarantee_limit:0 msgid "Warranty Expiration" -msgstr "" +msgstr "Isticanje garancije" #. module: mrp_repair #: help:mrp.repair,pricelist_id:0 msgid "Pricelist of the selected partner." -msgstr "" +msgstr "Cjenovnik odabranog partnera" #. module: mrp_repair #: report:repair.order:0 msgid "Guarantee Limit" -msgstr "" +msgstr "Limit garancije" #. module: mrp_repair #: field:mrp.repair,default_address_id:0 msgid "unknown" -msgstr "" +msgstr "nepoznato" #. module: mrp_repair #: field:mrp.repair,product_id:0 #: report:repair.order:0 msgid "Product to Repair" -msgstr "" +msgstr "Proizvodi za popravak" #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 msgid "After Repair" -msgstr "" +msgstr "Poslije popravka" #. module: mrp_repair #: code:addons/mrp_repair/wizard/cancel_repair.py:41 #, python-format msgid "Active ID not Found" -msgstr "" +msgstr "Aktivni ID nije pronađen" #. module: mrp_repair #: field:mrp.repair,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je pratilac" #. module: mrp_repair #: view:mrp.repair:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair_fee msgid "Repair Fees Line" -msgstr "" +msgstr "Stavka naknade popravka" #. module: mrp_repair #: selection:mrp.repair,state:0 msgid "Quotation" -msgstr "" +msgstr "Predračun" #. module: mrp_repair #: view:mrp.repair:0 msgid "Confirm Repair" -msgstr "" +msgstr "Potvrdi popravak" #. module: mrp_repair #: report:repair.order:0 msgid "Repair Quotation" -msgstr "" +msgstr "Predračun za popravak" #. module: mrp_repair #: field:mrp.repair,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Rezime" #. module: mrp_repair #: view:mrp.repair:0 msgid "End Repair" -msgstr "" +msgstr "Završi popravak" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:413 #: code:addons/mrp_repair/mrp_repair.py:442 #, python-format msgid "No account defined for product \"%s\"." -msgstr "" +msgstr "Nije definisan konto za proizvod \"%s\"." #. module: mrp_repair #: view:mrp.repair:0 msgid "Quotations" -msgstr "" +msgstr "Predračuni" #. module: mrp_repair #: view:mrp.repair:0 @@ -597,72 +614,72 @@ msgstr "" #: field:mrp.repair.line,product_uom_qty:0 #: report:repair.order:0 msgid "Quantity" -msgstr "" +msgstr "Količina" #. module: mrp_repair #: view:mrp.repair:0 msgid "Product Information" -msgstr "" +msgstr "Informacije o proizvodu" #. module: mrp_repair #: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice #: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice #: view:mrp.repair:0 msgid "Make Invoice" -msgstr "" +msgstr "Kreiraj Fakturu" #. module: mrp_repair #: view:mrp.repair:0 msgid "Start Repair" -msgstr "" +msgstr "Pokreni popravak" #. module: mrp_repair #: field:mrp.repair.fee,price_unit:0 #: field:mrp.repair.line,price_unit:0 #: report:repair.order:0 msgid "Unit Price" -msgstr "" +msgstr "Jedinična Cijena" #. module: mrp_repair #: selection:mrp.repair.line,state:0 msgid "Done" -msgstr "" +msgstr "Gotovo" #. module: mrp_repair #: field:mrp.repair,invoice_id:0 msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: mrp_repair #: view:mrp.repair:0 msgid "Fees" -msgstr "" +msgstr "Nadoknada" #. module: mrp_repair #: view:mrp.repair.cancel:0 #: view:mrp.repair.make_invoice:0 msgid "Cancel" -msgstr "" +msgstr "Otkaži" #. module: mrp_repair #: view:mrp.repair:0 msgid "Add quotation notes..." -msgstr "" +msgstr "Dodajte zabilješke predračuna..." #. module: mrp_repair #: field:mrp.repair.line,location_dest_id:0 msgid "Dest. Location" -msgstr "" +msgstr "Odredišna lokacija" #. module: mrp_repair #: report:repair.order:0 msgid "Operation Line(s)" -msgstr "" +msgstr "Stavka(e) operacije" #. module: mrp_repair #: field:mrp.repair,location_dest_id:0 msgid "Delivery Location" -msgstr "" +msgstr "Lokacija isporuke" #. module: mrp_repair #: help:mrp.repair,deliver_bool:0 @@ -684,143 +701,143 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair.make_invoice:0 msgid "Create Invoice" -msgstr "" +msgstr "Kreriaj Fakturu" #. module: mrp_repair #: view:mrp.repair:0 msgid "Reair Orders" -msgstr "" +msgstr "Nalozi popravke" #. module: mrp_repair #: field:mrp.repair.fee,name:0 #: field:mrp.repair.line,name:0 #: report:repair.order:0 msgid "Description" -msgstr "" +msgstr "Opis" #. module: mrp_repair #: field:mrp.repair,operations:0 msgid "Operation Lines" -msgstr "" +msgstr "Stavke operacije" #. module: mrp_repair #: view:mrp.repair:0 #: field:mrp.repair.fee,product_id:0 #: field:mrp.repair.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Proizvod" #. module: mrp_repair #: view:mrp.repair:0 msgid "Invoice Corrected" -msgstr "" +msgstr "Faktura ispravljena" #. module: mrp_repair #: report:repair.order:0 msgid "Price" -msgstr "" +msgstr "Cijena" #. module: mrp_repair #: field:mrp.repair,deliver_bool:0 msgid "Deliver" -msgstr "" +msgstr "Dostava" #. module: mrp_repair #: field:mrp.repair,internal_notes:0 msgid "Internal Notes" -msgstr "" +msgstr "Interne zabilješke" #. module: mrp_repair #: report:repair.order:0 msgid "Taxes:" -msgstr "" +msgstr "Porezi:" #. module: mrp_repair #: view:mrp.repair.make_invoice:0 msgid "Do you really want to create the invoice(s)?" -msgstr "" +msgstr "Želite li zaista želite kreirati fakturu(e)?" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:349 #, python-format msgid "Repair order is already invoiced." -msgstr "" +msgstr "Nalog popravke je već fakturisan." #. module: mrp_repair #: field:mrp.repair,picking_id:0 msgid "Picking" -msgstr "" +msgstr "Prikupljanje proizvoda" #. module: mrp_repair #: view:mrp.repair:0 msgid "Untaxed amount" -msgstr "" +msgstr "Neoporezovan iznos" #. module: mrp_repair #: field:mrp.repair.fee,repair_id:0 #: field:mrp.repair.line,repair_id:0 msgid "Repair Order Reference" -msgstr "" +msgstr "Nalog za popravak br." #. module: mrp_repair #: code:addons/mrp_repair/wizard/cancel_repair.py:49 #, python-format msgid "Repair order is not invoiced." -msgstr "" +msgstr "Nalog popravke nije fakturisan." #. module: mrp_repair #: view:mrp.repair:0 msgid "Total amount" -msgstr "" +msgstr "Ukupan iznos" #. module: mrp_repair #: selection:mrp.repair.line,type:0 msgid "Remove" -msgstr "" +msgstr "Ukloni" #. module: mrp_repair #: field:mrp.repair,partner_invoice_id:0 msgid "Invoicing Address" -msgstr "" +msgstr "Adresa za fakturu" #. module: mrp_repair #: help:mrp.repair,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: mrp_repair #: view:mrp.repair:0 msgid "Invoicing" -msgstr "" +msgstr "Fakturisanje" #. module: mrp_repair #: field:mrp.repair.line,location_id:0 msgid "Source Location" -msgstr "" +msgstr "Izvorna lokacija" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair_cancel #: view:mrp.repair:0 msgid "Cancel Repair" -msgstr "" +msgstr "Otkaži popravak" #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 msgid "No Invoice" -msgstr "" +msgstr "Nema fakture" #. module: mrp_repair #: field:mrp.repair,amount_total:0 msgid "Total" -msgstr "" +msgstr "Ukupno" #. module: mrp_repair #: selection:mrp.repair,state:0 msgid "Ready to Repair" -msgstr "" +msgstr "Spremno za popravak" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:371 #, python-format msgid "No partner !" -msgstr "" +msgstr "Nema partnera !" diff --git a/addons/mrp_repair/i18n/fr.po b/addons/mrp_repair/i18n/fr.po index 0dd47e638f8..b590067292d 100644 --- a/addons/mrp_repair/i18n/fr.po +++ b/addons/mrp_repair/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-07-28 13:41+0000\n" +"PO-Revision-Date: 2013-10-23 08:18+0000\n" "Last-Translator: Florian Hatat \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-29 05:54+0000\n" -"X-Generator: Launchpad (build 16700)\n" +"X-Launchpad-Export-Date: 2013-10-24 05:20+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: mrp_repair #: field:mrp.repair.line,move_id:0 @@ -97,7 +97,7 @@ msgstr "Incident de facturation" #. module: mrp_repair #: view:mrp.repair:0 msgid "Serial Number" -msgstr "" +msgstr "Numéro de série" #. module: mrp_repair #: field:mrp.repair,address_id:0 @@ -139,7 +139,7 @@ msgstr "Remarques" #. module: mrp_repair #: field:mrp.repair,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Messages" #. module: mrp_repair #: field:mrp.repair,amount_tax:0 @@ -154,7 +154,7 @@ msgstr "Taxes" #: code:addons/mrp_repair/mrp_repair.py:442 #, python-format msgid "Error!" -msgstr "" +msgstr "Erreur !" #. module: mrp_repair #: report:repair.order:0 @@ -165,7 +165,7 @@ msgstr "Total Net :" #: selection:mrp.repair,state:0 #: selection:mrp.repair.line,state:0 msgid "Cancelled" -msgstr "" +msgstr "Annulé" #. module: mrp_repair #: help:mrp.repair,message_unread:0 @@ -270,7 +270,7 @@ msgstr "Avertissement !" #. module: mrp_repair #: view:mrp.repair:0 msgid "(update)" -msgstr "" +msgstr "(mise à jour)" #. module: mrp_repair #: view:mrp.repair:0 diff --git a/addons/mrp_repair/i18n/zh_CN.po b/addons/mrp_repair/i18n/zh_CN.po index 93e9aed9f38..cfe10772932 100644 --- a/addons/mrp_repair/i18n/zh_CN.po +++ b/addons/mrp_repair/i18n/zh_CN.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-19 01:00+0000\n" +"Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:11+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-20 05:05+0000\n" +"X-Generator: Launchpad (build 16807)\n" #. module: mrp_repair #: field:mrp.repair.line,move_id:0 msgid "Inventory Move" -msgstr "库存调拨" +msgstr "存货调拨" #. module: mrp_repair #: view:mrp.repair:0 @@ -30,7 +30,7 @@ msgstr "分组..." #. module: mrp_repair #: view:mrp.repair:0 msgid "Recreate Invoice" -msgstr "再创建发票" +msgstr "重新生成发票" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:371 @@ -48,12 +48,12 @@ msgstr "作废维修单" #: field:mrp.repair.fee,to_invoice:0 #: field:mrp.repair.line,to_invoice:0 msgid "To Invoice" -msgstr "开票" +msgstr "开发票" #. module: mrp_repair #: view:mrp.repair:0 msgid "Unit of Measure" -msgstr "" +msgstr "计量单位" #. module: mrp_repair #: report:repair.order:0 @@ -68,7 +68,7 @@ msgstr "业务伙伴发票地址组" #. module: mrp_repair #: field:mrp.repair,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "未读消息" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:435 @@ -95,7 +95,7 @@ msgstr "发票异常" #. module: mrp_repair #: view:mrp.repair:0 msgid "Serial Number" -msgstr "" +msgstr "序列号：" #. module: mrp_repair #: field:mrp.repair,address_id:0 @@ -121,7 +121,7 @@ msgstr "发票地址:" #. module: mrp_repair #: help:mrp.repair,partner_id:0 msgid "Choose partner for whom the order will be invoiced and delivered." -msgstr "" +msgstr "为将要开票或者发运的订单选择业务伙伴" #. module: mrp_repair #: view:mrp.repair:0 @@ -136,7 +136,7 @@ msgstr "备注" #. module: mrp_repair #: field:mrp.repair,message_ids:0 msgid "Messages" -msgstr "" +msgstr "信息" #. module: mrp_repair #: field:mrp.repair,amount_tax:0 @@ -151,7 +151,7 @@ msgstr "税" #: code:addons/mrp_repair/mrp_repair.py:442 #, python-format msgid "Error!" -msgstr "" +msgstr "错误！" #. module: mrp_repair #: report:repair.order:0 @@ -162,12 +162,12 @@ msgstr "净合计:" #: selection:mrp.repair,state:0 #: selection:mrp.repair.line,state:0 msgid "Cancelled" -msgstr "" +msgstr "取消" #. module: mrp_repair #: help:mrp.repair,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "如果要求你关注新消息，勾选此项" #. module: mrp_repair #: view:mrp.repair:0 @@ -194,6 +194,12 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 创建维修单 \n" +"

\n" +" 在维修单中,你能详细描述零部件的移除, 替换并且记录在不同操作上面花费的时间。\n" +"

\n" +" " #. module: mrp_repair #: help:mrp.repair.line,state:0 diff --git a/addons/mrp_repair/mrp_repair.py b/addons/mrp_repair/mrp_repair.py index 7bab1c04c99..9c0ab0e2c18 100644 --- a/addons/mrp_repair/mrp_repair.py +++ b/addons/mrp_repair/mrp_repair.py @@ -521,8 +521,9 @@ class mrp_repair(osv.osv): 'location_dest_id': move.location_dest_id.id, 'tracking_id': False, 'prodlot_id': move.prodlot_id and move.prodlot_id.id or False, - 'state': 'done', + 'state': 'assigned', }) + move_obj.action_done(cr, uid, [move_id], context=context) repair_line_obj.write(cr, uid, [move.id], {'move_id': move_id, 'state': 'done'}, context=context) if repair.deliver_bool: pick_name = seq_obj.get(cr, uid, 'stock.picking.out') diff --git a/addons/pad/pad_demo.xml b/addons/pad/pad_demo.xml index 99c4b38481c..5fd76f65e21 100644 --- a/addons/pad/pad_demo.xml +++ b/addons/pad/pad_demo.xml @@ -2,7 +2,7 @@ - pad.openerp.com + https://pad.openerp.com diff --git a/addons/plugin/i18n/fi.po b/addons/plugin/i18n/fi.po index 57085ad467f..90a3bcab95b 100644 --- a/addons/plugin/i18n/fi.po +++ b/addons/plugin/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-08 19:59+0000\n" +"Last-Translator: Jyri-Petteri Paloposki \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:11+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: plugin #: code:addons/plugin/plugin_handler.py:105 @@ -32,7 +32,7 @@ msgstr "" #. module: plugin #: model:ir.model,name:plugin.model_plugin_handler msgid "plugin.handler" -msgstr "" +msgstr "plugin.handler" #. module: plugin #: code:addons/plugin/plugin_handler.py:108 diff --git a/addons/plugin/i18n/fr.po b/addons/plugin/i18n/fr.po index 77d230657f9..4b5876d52bc 100644 --- a/addons/plugin/i18n/fr.po +++ b/addons/plugin/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-09-27 15:02+0000\n" -"Last-Translator: Florian Hatat \n" +"PO-Revision-Date: 2013-10-23 08:19+0000\n" +"Last-Translator: WANTELLET Sylvain \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-28 05:54+0000\n" -"X-Generator: Launchpad (build 16774)\n" +"X-Launchpad-Export-Date: 2013-10-24 05:20+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: plugin #: code:addons/plugin/plugin_handler.py:105 @@ -27,7 +27,7 @@ msgstr "Utilisez le bouton Partenaire pour créer un nouveau partenaire" #: code:addons/plugin/plugin_handler.py:116 #, python-format msgid "Mail successfully pushed" -msgstr "" +msgstr "Courriel envoyé avec succès" #. module: plugin #: model:ir.model,name:plugin.model_plugin_handler @@ -38,10 +38,10 @@ msgstr "plugin.handler" #: code:addons/plugin/plugin_handler.py:108 #, python-format msgid "Mail successfully pushed, a new %s has been created." -msgstr "" +msgstr "Courriel envoyé avec succès, un nouveau %s a été créé." #. module: plugin #: code:addons/plugin/plugin_handler.py:102 #, python-format msgid "Email already pushed" -msgstr "" +msgstr "Courriel déjà envoyé" diff --git a/addons/point_of_sale/i18n/bs.po b/addons/point_of_sale/i18n/bs.po index ca0cc412148..31267eb0cc0 100644 --- a/addons/point_of_sale/i18n/bs.po +++ b/addons/point_of_sale/i18n/bs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-28 00:02+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:12+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-29 05:14+0000\n" +"X-Generator: Launchpad (build 16818)\n" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 @@ -25,7 +25,7 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today msgid "Sales by day" -msgstr "" +msgstr "Prodaje po danu" #. module: point_of_sale #: model:ir.actions.act_window,help:point_of_sale.pos_category_action @@ -43,32 +43,51 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za " +"kreiranje nove kategorije.\n" +"

\n" +" Kategorije se " +"koriste za pronalaženje proizvoda kroz \n" +" touschcreen " +"interfejs.\n" +"

\n" +" Ako stavite " +"sliku na kategoriju, prikaz na \n" +" touckscreen " +"sučelju pokazati sliku kategorije. \n" +" Savjetujemo da " +"ne koristite slike kategorija na \n" +" malim " +"(1024x768) ekranima.\n" +"

\n" +" " #. module: point_of_sale #: view:pos.receipt:0 msgid "Print the Receipt of the Sale" -msgstr "" +msgstr "Ispis računa POS-a" #. module: point_of_sale #: field:pos.session,cash_register_balance_end:0 msgid "Computed Balance" -msgstr "" +msgstr "Izračunati saldo" #. module: point_of_sale #: view:pos.session:0 #: view:report.pos.order:0 msgid "Today" -msgstr "" +msgstr "Danas" #. module: point_of_sale #: field:pos.config,iface_electronic_scale:0 msgid "Electronic Scale Interface" -msgstr "" +msgstr "Interfejs za elektronske vage" #. module: point_of_sale #: model:pos.category,name:point_of_sale.plain_water msgid "Plain Water" -msgstr "" +msgstr "Obična voda" #. module: point_of_sale #: model:product.template,name:point_of_sale.poire_conference_product_template @@ -86,24 +105,24 @@ msgstr "" #: field:pos.config,journal_id:0 #: field:pos.order,sale_journal:0 msgid "Sale Journal" -msgstr "" +msgstr "Dnevnik prodaje" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_2l_product_template msgid "Spa Reine 2L" -msgstr "" +msgstr "Spa Reine 2L" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail #: report:pos.details:0 #: report:pos.details_summary:0 msgid "Details of Sales" -msgstr "" +msgstr "Detalji prodaje" #. module: point_of_sale #: constraint:pos.config:0 msgid "You cannot have two cash controls in one Point Of Sale !" -msgstr "" +msgstr "Nemogu postojati dvije kontrole novca na jednom POS-u" #. module: point_of_sale #: field:pos.payment.report.user,user_id:0 @@ -112,30 +131,30 @@ msgstr "" #: view:report.pos.order:0 #: field:report.pos.order,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Prodavač(ica)" #. module: point_of_sale #: view:report.pos.order:0 #: field:report.pos.order,day:0 msgid "Day" -msgstr "" +msgstr "Dan" #. module: point_of_sale #: field:report.sales.by.margin.pos,product_name:0 #: field:report.sales.by.margin.pos.month,product_name:0 msgid "Product Name" -msgstr "" +msgstr "Naziv proizvoda" #. module: point_of_sale #: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template msgid "Red grapefruit" -msgstr "" +msgstr "Crveni grejp" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:1373 #, python-format msgid "Assign a Custom EAN" -msgstr "" +msgstr "Dodijeli korisnički barkod" #. module: point_of_sale #: view:pos.session.opening:0 @@ -144,6 +163,9 @@ msgid "" " being able to start selling through the " "touchscreen interface." msgstr "" +"Možda bi trebali kontrolirati iznos novaca u kasi, prije\n" +" nego " +"počnete koristiti touch-screen interfejs za prodaju." #. module: point_of_sale #: report:account.statement:0 @@ -153,36 +175,36 @@ msgstr "" #: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" -msgstr "" +msgstr "Iznos" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_box_out #: view:pos.session:0 msgid "Take Money Out" -msgstr "" +msgstr "Podigni novac" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:105 #, python-format msgid "not used" -msgstr "" +msgstr "ne koristi se" #. module: point_of_sale #: field:pos.config,iface_vkeyboard:0 msgid "Virtual KeyBoard Interface" -msgstr "" +msgstr "Virtualna tastatura" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:96 #, python-format msgid "+/-" -msgstr "" +msgstr "+/-" #. module: point_of_sale #: field:pos.ean_wizard,ean13_pattern:0 msgid "Reference" -msgstr "" +msgstr "Referenca" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:1066 @@ -191,24 +213,25 @@ msgstr "" #: report:pos.lines:0 #, python-format msgid "Tax" -msgstr "" +msgstr "Porez" #. module: point_of_sale #: report:pos.user.product:0 msgid "Starting Date" -msgstr "" +msgstr "Datum početka" #. module: point_of_sale #: constraint:pos.session:0 msgid "You cannot create two active sessions with the same responsible!" msgstr "" +"Nije moguće otvoriti dvije aktivne sesije sa istom odgovornom osobom!" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:473 #, python-format msgid "Weighting" -msgstr "" +msgstr "Vaganje" #. module: point_of_sale #: model:product.template,name:point_of_sale.fenouil_fenouil_product_template @@ -220,42 +243,42 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:472 #, python-format msgid "Help needed" -msgstr "" +msgstr "Potrebna pomoć" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:760 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Greška u konfiguraciji!" #. module: point_of_sale #: report:account.statement:0 #: model:ir.model,name:point_of_sale.model_res_partner #: field:report.pos.order,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: point_of_sale #: view:pos.session:0 msgid "Closing Cash Control" -msgstr "" +msgstr "Kontrola novaca na zaključku" #. module: point_of_sale #: report:pos.details:0 #: report:pos.details_summary:0 msgid "Total of the day" -msgstr "" +msgstr "Ukupno za dan" #. module: point_of_sale #: view:report.pos.order:0 #: field:report.pos.order,average_price:0 msgid "Average Price" -msgstr "" +msgstr "Prosječna Cijena" #. module: point_of_sale #: view:pos.order:0 msgid "Accounting Information" -msgstr "" +msgstr "Računovodstvene informacije" #. module: point_of_sale #. openerp-web @@ -267,25 +290,25 @@ msgstr "" #. module: point_of_sale #: field:pos.session.opening,show_config:0 msgid "Show Config" -msgstr "" +msgstr "Pokaži konfig" #. module: point_of_sale #: report:pos.lines:0 msgid "Disc. (%)" -msgstr "" +msgstr "Pop.(%)" #. module: point_of_sale #: report:pos.details:0 #: report:pos.details_summary:0 msgid "Total discount" -msgstr "" +msgstr "Ukupni popust" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:441 #, python-format msgid "Debug Window" -msgstr "" +msgstr "Prozor za ispravljanje grešaka" #. module: point_of_sale #. openerp-web @@ -293,51 +316,51 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:613 #, python-format msgid "Change:" -msgstr "" +msgstr "Za vratiti:" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_regular_2l_product_template msgid "Coca-Cola Regular 2L" -msgstr "" +msgstr "Coca-Cola Regular 2L" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month msgid "Sales by month" -msgstr "" +msgstr "Prodaje po mjesecima" #. module: point_of_sale #: model:pos.category,name:point_of_sale.soda_orange msgid "Orange" -msgstr "" +msgstr "Naranča" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today #: view:report.sales.by.user.pos:0 #: view:report.sales.by.user.pos.month:0 msgid "Sales by User" -msgstr "" +msgstr "Prodaje po korisniku" #. module: point_of_sale #: report:pos.invoice:0 msgid "Disc.(%)" -msgstr "" +msgstr "Pop.(%)" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:1031 #, python-format msgid "Please define income account for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Molimo definišite konto prihoda za ovaj proizvod \"%s\" (id:%d)." #. module: point_of_sale #: view:report.pos.order:0 #: field:report.pos.order,price_total:0 msgid "Total Price" -msgstr "" +msgstr "Ukupna Cijena" #. module: point_of_sale #: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template msgid "Leffe Brune 33cl" -msgstr "" +msgstr "Leffe Brune 33cl" #. module: point_of_sale #: help:pos.config,iface_self_checkout:0 @@ -345,45 +368,47 @@ msgid "" "Check this if this point of sale should open by default in a self checkout " "mode. If unchecked, OpenERP uses the normal cashier mode by default." msgstr "" +"Označite ovje ako se ovaj POS treba zadano otvarati u samonaplatnom načinu " +"rada. Ako nije označeno, OpenERP koristi normalni način kase." #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user #: report:pos.sales.user:0 msgid "Sales Report" -msgstr "" +msgstr "Izveštaj prodaje" #. module: point_of_sale #: model:pos.category,name:point_of_sale.beverage msgid "Beverages" -msgstr "" +msgstr "Napitci" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening #: model:ir.ui.menu,name:point_of_sale.menu_pos_session_opening msgid "Your Session" -msgstr "" +msgstr "Vaša smjena" #. module: point_of_sale #: model:product.template,name:point_of_sale.stella_50cl_product_template msgid "Stella Artois 50cl" -msgstr "" +msgstr "Stella Artois 50cl" #. module: point_of_sale #: view:pos.details:0 msgid "Dates" -msgstr "" +msgstr "Datumi" #. module: point_of_sale #: field:pos.category,parent_id:0 msgid "Parent Category" -msgstr "" +msgstr "Nadređena kategorija" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:482 #, python-format msgid "Open Cashbox" -msgstr "" +msgstr "Otvori kasu" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:536 @@ -396,54 +421,54 @@ msgstr "" #. module: point_of_sale #: view:pos.session.opening:0 msgid "Select your Point of Sale" -msgstr "" +msgstr "Odaberite vaše prodajno mjesto" #. module: point_of_sale #: field:report.sales.by.margin.pos,total:0 #: field:report.sales.by.margin.pos.month,total:0 msgid "Margin" -msgstr "" +msgstr "Marža" #. module: point_of_sale #: field:pos.discount,discount:0 #: field:pos.order.line,discount:0 msgid "Discount (%)" -msgstr "" +msgstr "Popust (%)" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_speciale_product_template msgid "Dr. Oetker Ristorante Speciale" -msgstr "" +msgstr "Dr. Oetker Ristorante Speciale" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:480 #, python-format msgid "Payment Request" -msgstr "" +msgstr "Plaćanje" #. module: point_of_sale #: field:product.product,to_weight:0 msgid "To Weight" -msgstr "" +msgstr "Za vaganje" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:476 #, python-format msgid "Hardware Events" -msgstr "" +msgstr "Hardverski događaji" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:301 #, python-format msgid "You should assign a Point of Sale to your session." -msgstr "" +msgstr "Trebate dodijeliti prodajno mjesto za vašu smjenu" #. module: point_of_sale #: view:pos.order.line:0 msgid "Total qty" -msgstr "" +msgstr "Uk. količina" #. module: point_of_sale #. openerp-web @@ -453,12 +478,12 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/screens.js:874 #, python-format msgid "Back" -msgstr "" +msgstr "Natrag" #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template msgid "Fanta Orange 33cl" -msgstr "" +msgstr "Fanta Orange 33cl" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:423 @@ -469,18 +494,22 @@ msgid "" "close this session, you can update the 'Closing Cash Control' to avoid any " "difference." msgstr "" +"Molimo da odredite konta dobiti i gubitka za način plaćanja '%s'. Ovo će " +"omogućiti OpenERP-u da knjiži razlike od %.2f u vašem završnom saldu. Za " +"zatvaranje smjene, možete ažurirati 'Kontrolu gotovine na zaključku' da bi " +"izbjegli razlike." #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:315 #: code:addons/point_of_sale/point_of_sale.py:514 #, python-format msgid "error!" -msgstr "" +msgstr "greška!" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month msgid "Sales by User Monthly" -msgstr "" +msgstr "Mjesečna prodaja po korisniku" #. module: point_of_sale #: help:pos.session,cash_register_difference:0 @@ -488,21 +517,22 @@ msgid "" "Difference between the counted cash control at the closing and the computed " "balance." msgstr "" +"Razlika između kontrolnog brojanja novaca i izračunatog stanja u kasi." #. module: point_of_sale #: view:pos.session.opening:0 msgid ") is \"" -msgstr "" +msgstr ") je \"" #. module: point_of_sale #: model:product.template,name:point_of_sale.Onions_product_template msgid "Onions" -msgstr "" +msgstr "Luk" #. module: point_of_sale #: view:pos.session:0 msgid "Validate & Open Session" -msgstr "" +msgstr "Potvrdi i otvori smjenu" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:99 @@ -510,18 +540,18 @@ msgstr "" #: selection:pos.session.opening,pos_state:0 #, python-format msgid "In Progress" -msgstr "" +msgstr "U Toku" #. module: point_of_sale #: view:pos.session:0 #: field:pos.session,opening_details_ids:0 msgid "Opening Cash Control" -msgstr "" +msgstr "Kontrola početnog stanja kase" #. module: point_of_sale #: help:res.users,ean13:0 msgid "BarCode" -msgstr "" +msgstr "BarKod" #. module: point_of_sale #: help:pos.category,image_medium:0 @@ -530,33 +560,36 @@ msgid "" "128x128px image, with aspect ratio preserved. Use this field in form views " "or some kanban views." msgstr "" +"Slika kategorije srednje veličine. Automatski je promijenjena veličina na " +"128x128px sliku, sa zadržanim proporcijama, Ovo polje koristite u pogledima " +"forme ili kanban pogledima." #. module: point_of_sale #: view:pos.session.opening:0 msgid "Open Session" -msgstr "" +msgstr "Otvori sesiju" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale msgid "Daily Operations" -msgstr "" +msgstr "Dnevne operacije" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:42 #, python-format msgid "Google Chrome" -msgstr "" +msgstr "Google Chrome" #. module: point_of_sale #: model:pos.category,name:point_of_sale.sparkling_water msgid "Sparkling Water" -msgstr "" +msgstr "Voda sa mjehurićima" #. module: point_of_sale #: view:account.bank.statement:0 msgid "Search Cash Statements" -msgstr "" +msgstr "Pretraži knjiženja gotovine" #. module: point_of_sale #: view:account.bank.statement:0 @@ -569,49 +602,49 @@ msgstr "" #: field:pos.session.opening,pos_state_str:0 #: field:report.pos.order,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: point_of_sale #: selection:report.pos.order,month:0 msgid "August" -msgstr "" +msgstr "Avgust" #. module: point_of_sale #: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template msgid "Pepsi Max Cool Lemon 33cl" -msgstr "" +msgstr "Pepsi Max Cool Lemon 33cl" #. module: point_of_sale #: selection:report.pos.order,month:0 msgid "June" -msgstr "" +msgstr "Jun" #. module: point_of_sale #: view:pos.order.line:0 msgid "POS Order line" -msgstr "" +msgstr "Stavka pos računa" #. module: point_of_sale #: view:pos.config:0 msgid "Point of Sale Configuration" -msgstr "" +msgstr "Postavke prodajnog mjesta" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:359 #, python-format msgid "Your order has to be validated by a cashier." -msgstr "" +msgstr "Naša narudžba treba biti odobrena od kasera." #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template msgid "Fanta Orange 50cl" -msgstr "" +msgstr "Fanta Orange 50cl" #. module: point_of_sale #: field:pos.category,child_id:0 msgid "Children Categories" -msgstr "" +msgstr "Podređene kategorije" #. module: point_of_sale #: model:ir.actions.act_window,help:point_of_sale.action_pos_session @@ -633,12 +666,34 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" " +"Kliknite za otvaranje nove sesije.\n" +" " +"

\n" +" " +"Sesijaje period vremena, obično jedan ili pola dana\n" +" " +"tokom kojeg se vrši prodaja na POS-u. Korisnik mora \n" +" " +"provjeriti stanje kase na početku i na kraju svake \n" +" " +"sesije.\n" +" " +"

\n" +" " +"Zapamtite da biste trebali koristiti izbornik Vaša sesija\n" +" " +"za brzo otvaranje nove sesije.\n" +" " +"

\n" +" " #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:888 #, python-format msgid "Customer Invoice" -msgstr "" +msgstr "Faktura kupca" #. module: point_of_sale #: view:pos.session.opening:0 @@ -646,44 +701,46 @@ msgid "" "You can continue sales from the touchscreen interface by clicking on \"Start " "Selling\" or close the cash register session." msgstr "" +"Možete nastaviti prodaju putem touch screen interfejsa klikom na \"Počni " +"prodaju\" ili zatvoriti sesiju kase." #. module: point_of_sale #: report:account.statement:0 #: report:all.closed.cashbox.of.the.day:0 #: field:pos.session,stop_at:0 msgid "Closing Date" -msgstr "" +msgstr "Datum zaključenja" #. module: point_of_sale #: view:pos.session:0 msgid "Opening Cashbox Lines" -msgstr "" +msgstr "Stavke početnog stanja kase" #. module: point_of_sale #: selection:report.pos.order,month:0 msgid "October" -msgstr "" +msgstr "Oktobar" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_1l_product_template msgid "Coca-Cola Light 1L" -msgstr "" +msgstr "Coca-Cola Light 1L" #. module: point_of_sale #: report:pos.details:0 #: report:pos.details_summary:0 msgid "Summary" -msgstr "" +msgstr "Rezime" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_naturel_45g_product_template msgid "Lays Natural 45g" -msgstr "" +msgstr "Lays Natural 45g" #. module: point_of_sale #: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template msgid "Chaudfontaine 50cl" -msgstr "" +msgstr "Chaudfontaine 50cl" #. module: point_of_sale #: report:pos.invoice:0 @@ -692,56 +749,56 @@ msgstr "" #: field:report.sales.by.user.pos,qty:0 #: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" -msgstr "" +msgstr "Količina" #. module: point_of_sale #: field:pos.order.line,name:0 msgid "Line No" -msgstr "" +msgstr "R.br." #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:453 #, python-format msgid "Set Weight" -msgstr "" +msgstr "Postavi težinu" #. module: point_of_sale #: view:account.bank.statement:0 msgid "Period" -msgstr "" +msgstr "Period" #. module: point_of_sale #: report:pos.invoice:0 msgid "Net Total:" -msgstr "" +msgstr "Osnovica:" #. module: point_of_sale #: model:ir.actions.client,name:point_of_sale.action_client_pos_menu msgid "Open POS Menu" -msgstr "" +msgstr "Otvori POS meni" #. module: point_of_sale #: report:pos.details_summary:0 msgid "Mode of Payment" -msgstr "" +msgstr "Način plaćanja" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_confirm msgid "Post POS Journal Entries" -msgstr "" +msgstr "Knjiži stavke dnevnika POS-a" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:457 #, python-format msgid "Barcode Scanner" -msgstr "" +msgstr "Barkod čitač" #. module: point_of_sale #: model:product.template,name:point_of_sale.pomme_granny_smith_product_template msgid "Granny Smith apples" -msgstr "" +msgstr "Jabuka Granny Smith" #. module: point_of_sale #: help:product.product,expense_pdt:0 @@ -749,12 +806,15 @@ msgid "" "Check if, this is a product you can use to take cash from a statement for " "the point of sale backend, example: money lost, transfer to bank, etc." msgstr "" +"Označite, ako je ovo proizvod koejeg možete koristiti za podizanje gotovine " +"sa dnevnika prodajnog mjesta, npr.: blagajnički manjak, polaganje novaca u " +"banku isl." #. module: point_of_sale #: view:report.pos.order:0 #: field:report.pos.order,total_discount:0 msgid "Total Discount" -msgstr "" +msgstr "Ukupni popust" #. module: point_of_sale #. openerp-web @@ -765,11 +825,15 @@ msgid "" "use\n" " a modern browser like" msgstr "" +"Korištenje POS prodaje nije podržano u Microsoft Internet Exploreru. Molimo " +"da koristite\n" +" " +" moderniji pretraživač kao" #. module: point_of_sale #: view:pos.session.opening:0 msgid "Click to start a session." -msgstr "" +msgstr "Kliknite za otvaranje sesije" #. module: point_of_sale #: view:pos.details:0 @@ -777,49 +841,49 @@ msgstr "" #: view:pos.payment.report.user:0 #: view:pos.sale.user:0 msgid "Print Report" -msgstr "" +msgstr "Ispiši" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_bolognese_product_template msgid "Dr. Oetker Ristorante Bolognese" -msgstr "" +msgstr "Dr. Oetker Ristorante Bolognese" #. module: point_of_sale #: model:pos.category,name:point_of_sale.pizza msgid "Pizza" -msgstr "" +msgstr "Pizza" #. module: point_of_sale #: view:pos.session:0 msgid "= Theoretical Balance" -msgstr "" +msgstr "= Teoretsko stanje" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_return.py:85 #: code:addons/point_of_sale/wizard/pos_return.py:240 #, python-format msgid "Add Product" -msgstr "" +msgstr "Dodaj proizvod" #. module: point_of_sale #: field:pos.config,name:0 msgid "Point of Sale Name" -msgstr "" +msgstr "Naziv prodajnog mjesta" #. module: point_of_sale #: field:report.transaction.pos,invoice_am:0 msgid "Invoice Amount" -msgstr "" +msgstr "Iznos računa" #. module: point_of_sale #: model:pos.category,name:point_of_sale.coke msgid "Coke" -msgstr "" +msgstr "Coke" #. module: point_of_sale #: report:pos.invoice:0 msgid "Tel. :" -msgstr "" +msgstr "Tel. :" #. module: point_of_sale #. openerp-web @@ -834,31 +898,31 @@ msgstr "" #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt #, python-format msgid "Receipt" -msgstr "" +msgstr "Račun" #. module: point_of_sale #: field:report.sales.by.margin.pos,net_margin_per_qty:0 #: field:report.sales.by.margin.pos.month,net_margin_per_qty:0 msgid "Net margin per Qty" -msgstr "" +msgstr "Neto marža po kol." #. module: point_of_sale #: view:pos.confirm:0 msgid "Post All Orders" -msgstr "" +msgstr "Knjiži sve narudžbe" #. module: point_of_sale #: report:account.statement:0 #: report:all.closed.cashbox.of.the.day:0 #: field:pos.session,cash_register_balance_end_real:0 msgid "Ending Balance" -msgstr "" +msgstr "Završni saldo" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_box_out.py:89 #, python-format msgid "please check that account is set to %s." -msgstr "" +msgstr "molimo provjerite da je konto postavljen na %s." #. module: point_of_sale #: help:pos.category,image:0 @@ -866,16 +930,18 @@ msgid "" "This field holds the image used as image for the cateogry, limited to " "1024x1024px." msgstr "" +"ovo polje sadrži sliku koja se koristi za prikazivanje kategorije, " +"ograničeno na 1024x1024px." #. module: point_of_sale #: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template msgid "Pepsi Max 50cl" -msgstr "" +msgstr "Pepsi Max 50cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template msgid "San Pellegrino 1L" -msgstr "" +msgstr "San Pellegrino 1L" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_open_statement.py:49 @@ -887,50 +953,56 @@ msgid "" "Method\" from the \"Point of Sale\" tab. You can also create new payment " "methods directly from menu \"PoS Backend / Configuration / Payment Methods\"." msgstr "" +"Morate definisati koji načini plaćanja će biti dostupni na prodajnom mjestu, " +"korištenjem postojećih dnevnika gotovine i bankovnih računa kroz " +"\"Računovodstvo / Postavke /Dnevnici /Dnevnici\". Odaberite dnevnik i " +"označite polje \"POS metoda plaćanja\" na kartici \"Prodajna mjesta\". " +"Također možete kreirati novi način plaćanja direktno iz izbornika \"POS " +"Backend/ Postavke / Načini plaćanja\"." #. module: point_of_sale #: model:pos.category,name:point_of_sale.rouges_noyau_fruits msgid "Berries" -msgstr "" +msgstr "Bobice" #. module: point_of_sale #: view:pos.ean_wizard:0 msgid "Ean13 Generator" -msgstr "" +msgstr "Ean13 barkod generator" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_1l_product_template msgid "Spa Reine 1L" -msgstr "" +msgstr "Spa Reine 1L" #. module: point_of_sale #: constraint:res.partner:0 #: constraint:res.users:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Greška: nevažeći EAN kod" #. module: point_of_sale #: model:pos.category,name:point_of_sale.legumes_racine msgid "Root vegetables" -msgstr "" +msgstr "korjensko povrće" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement #: model:ir.model,name:point_of_sale.model_pos_open_statement #: view:pos.open.statement:0 msgid "Open Statements" -msgstr "" +msgstr "Otvorene stavke" #. module: point_of_sale #: field:pos.details,date_end:0 #: field:pos.sale.user,date_end:0 msgid "Date End" -msgstr "" +msgstr "Datum završetka" #. module: point_of_sale #: model:product.template,name:point_of_sale.pomme_jonagold_product_template msgid "Jonagold apples" -msgstr "" +msgstr "Jonagold jabuke" #. module: point_of_sale #: view:account.bank.statement:0 @@ -939,17 +1011,17 @@ msgstr "" #: model:ir.model,name:point_of_sale.model_account_journal #: field:report.pos.order,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Dnevnik knjiženja" #. module: point_of_sale #: view:pos.session:0 msgid "Statements" -msgstr "" +msgstr "Izvodi" #. module: point_of_sale #: report:pos.details:0 msgid "Sales total(Revenue)" -msgstr "" +msgstr "Ukupno prodaja (Prihodi)" #. module: point_of_sale #: help:pos.config,group_by:0 @@ -957,65 +1029,67 @@ msgid "" "Check this if you want to group the Journal Items by Product while closing a " "Session" msgstr "" +"Označite ovdje ukoliko želite grupisati stavke dnevnika po proizvodima pri " +"zatvaranju smjene." #. module: point_of_sale #: report:pos.details:0 #: report:pos.details_summary:0 msgid "Total paid" -msgstr "" +msgstr "Ukupno plaćeno" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_session_opening msgid "pos.session.opening" -msgstr "" +msgstr "pos.session.opening" #. module: point_of_sale #: view:res.users:0 msgid "Edit EAN" -msgstr "" +msgstr "Uredi EAN" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_open_statement.py:80 #, python-format msgid "List of Cash Registers" -msgstr "" +msgstr "Popis gotovinskih kasa" #. module: point_of_sale #: model:product.template,name:point_of_sale.maes_50cl_product_template msgid "Maes 50cl" -msgstr "" +msgstr "Maes 50cl" #. module: point_of_sale #: view:report.pos.order:0 msgid "Not Invoiced" -msgstr "" +msgstr "Nije fakturisano" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_pickles_250g_product_template msgid "250g Lays Pickels" -msgstr "" +msgstr "250g Lays Pickels" #. module: point_of_sale #: field:pos.session.opening,pos_session_id:0 msgid "PoS Session" -msgstr "" +msgstr "POS sesija" #. module: point_of_sale #: selection:report.pos.order,month:0 msgid "March" -msgstr "" +msgstr "Mart" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re #: report:pos.user.product:0 msgid "User's Product" -msgstr "" +msgstr "Korisnikov proizvod" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:1007 #, python-format msgid "The POS order must have lines when calling this method" -msgstr "" +msgstr "POS narudžba mora sadržavati stavke kada pozivate ovu metodu" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:1173 @@ -1024,47 +1098,49 @@ msgid "" "You have to select a pricelist in the sale form !\n" "Please set one before choosing a product." msgstr "" +"Morate odabrati cjenovnik u formi prodaje!\n" +"Molimo postavite jedan prije odabira proizvoda." #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_2l_product_template msgid "Fanta Orange 2L" -msgstr "" +msgstr "Fanta Orange 2L" #. module: point_of_sale #: model:product.template,name:point_of_sale.perrier_1l_product_template msgid "Perrier 1L" -msgstr "" +msgstr "Perrier 1L" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_33cl_product_template msgid "Spa Reine 33cl" -msgstr "" +msgstr "Spa Reine 33cl" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_discount msgid "Add a Global Discount" -msgstr "" +msgstr "Dodaj globalni popust" #. module: point_of_sale #: view:pos.config:0 msgid "Journals" -msgstr "" +msgstr "Dnevnici" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_prosciutto_product_template msgid "Dr. Oetker Ristorante Prosciutto" -msgstr "" +msgstr "Dr. Oetker Ristorante Prosciutto" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template #: model:product.template,name:point_of_sale.lays_paprika_170g_product_template msgid "Lays Light Paprika 170g" -msgstr "" +msgstr "Lays Light Paprika 170g" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template msgid "Coca-Cola Light Lemon 50cl" -msgstr "" +msgstr "Coca-Cola Light Lemon 50cl" #. module: point_of_sale #. openerp-web @@ -1073,43 +1149,43 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:744 #, python-format msgid "return" -msgstr "" +msgstr "vrati" #. module: point_of_sale #: view:product.product:0 msgid "Set a Custom EAN" -msgstr "" +msgstr "Postavi korisnički EAN" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:235 #, python-format msgid "Remaining:" -msgstr "" +msgstr "Preostalo:" #. module: point_of_sale #: model:pos.category,name:point_of_sale.legumes msgid "Fresh vegetables" -msgstr "" +msgstr "Svježe povrće" #. module: point_of_sale #: view:pos.session:0 msgid "tab of the" -msgstr "" +msgstr "kartica od" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:478 #, python-format msgid "Scan Item Success" -msgstr "" +msgstr "Uspješno skeniranje" #. module: point_of_sale #: report:account.statement:0 #: report:all.closed.cashbox.of.the.day:0 #: field:pos.session,cash_register_balance_start:0 msgid "Starting Balance" -msgstr "" +msgstr "Početni saldo" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template @@ -1119,32 +1195,32 @@ msgstr "" #. module: point_of_sale #: sql_constraint:pos.session:0 msgid "The name of this POS Session must be unique !" -msgstr "" +msgstr "Naziv POS sesije mora biti jedinstven!" #. module: point_of_sale #: view:pos.session:0 msgid "Opening Subtotal" -msgstr "" +msgstr "Početni subtotal" #. module: point_of_sale #: view:pos.session:0 msgid "payment method." -msgstr "" +msgstr "način plaćanja." #. module: point_of_sale #: view:pos.order:0 msgid "Re-Print" -msgstr "" +msgstr "Ponovi ispis" #. module: point_of_sale #: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template msgid "Chimay Bleu 75cl" -msgstr "" +msgstr "Chimay Bleu 75cl" #. module: point_of_sale #: report:pos.payment.report.user:0 msgid "Payment By User" -msgstr "" +msgstr "Plaćanja po korisniku" #. module: point_of_sale #. openerp-web @@ -1156,41 +1232,41 @@ msgstr "" #: view:pos.order:0 #, python-format msgid "Payment" -msgstr "" +msgstr "Plaćanje" #. module: point_of_sale #: view:report.pos.order:0 #: field:report.pos.order,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# linija" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:89 #, python-format msgid "Disc" -msgstr "" +msgstr "Pop." #. module: point_of_sale #: view:pos.order:0 msgid "(update)" -msgstr "" +msgstr "(osvježi)" #. module: point_of_sale #: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template msgid "IJsboerke Vanilla 2.5L" -msgstr "" +msgstr "IJsboerke Vanilla 2.5L" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details #: model:ir.ui.menu,name:point_of_sale.menu_pos_details msgid "Sale Details" -msgstr "" +msgstr "Prodaja detaljno" #. module: point_of_sale #: model:product.template,name:point_of_sale.evian_2l_product_template msgid "2L Evian" -msgstr "" +msgstr "2L Evian" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:373 @@ -1198,17 +1274,17 @@ msgstr "" #: code:addons/point_of_sale/wizard/pos_session_opening.py:33 #, python-format msgid "Start Point Of Sale" -msgstr "" +msgstr "Započni Prodaju" #. module: point_of_sale #: model:pos.category,name:point_of_sale.pils msgid "Pils" -msgstr "" +msgstr "Tablete" #. module: point_of_sale #: help:pos.session,cash_register_balance_end_real:0 msgid "Computed using the cash control lines" -msgstr "" +msgstr "Izračunato koristeći zapise kontrole gotovine" #. module: point_of_sale #: report:all.closed.cashbox.of.the.day:0 @@ -1218,48 +1294,48 @@ msgstr "" #. module: point_of_sale #: report:pos.details_summary:0 msgid "Sales total" -msgstr "" +msgstr "Ukupno prodaje" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:741 #, python-format msgid "ABC" -msgstr "" +msgstr "ABC" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:812 #, python-format msgid "Print" -msgstr "" +msgstr "Ispis" #. module: point_of_sale #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template msgid "IJsboerke 2.5L White Lady" -msgstr "" +msgstr "IJsboerke 2.5L White Lady" #. module: point_of_sale #: field:pos.order,lines:0 msgid "Order Lines" -msgstr "" +msgstr "Stavke narudžbe" #. module: point_of_sale #: view:report.transaction.pos:0 msgid "Total Transaction" -msgstr "" +msgstr "Transakcije ukupno" #. module: point_of_sale #: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template msgid "Chaudfontaine Petillante 50cl" -msgstr "" +msgstr "Chaudfontaine Petillante 50cl" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:485 #, python-format msgid "Read Weighting Scale" -msgstr "" +msgstr "Očitanje sa vage" #. module: point_of_sale #. openerp-web @@ -1271,12 +1347,12 @@ msgstr "" #. module: point_of_sale #: field:pos.order.line,create_date:0 msgid "Creation Date" -msgstr "" +msgstr "Datum kreiranja" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today msgid "Today's Sales" -msgstr "" +msgstr "Današnje prodaje" #. module: point_of_sale #. openerp-web @@ -1284,7 +1360,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:324 #, python-format msgid "Welcome" -msgstr "" +msgstr "Dobrodošli" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_box_entries.py:46 @@ -1293,6 +1369,8 @@ msgid "" "You do not have any open cash register. You must create a payment method or " "open a cash register." msgstr "" +"Nemate otvorenu nijednu kasu. Morate kreirati način plaćanja ili otvoriti " +"kasu." #. module: point_of_sale #: view:report.sales.by.margin.pos:0 @@ -1301,51 +1379,51 @@ msgstr "" #: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " -msgstr "" +msgstr "POS " #. module: point_of_sale #: report:account.statement:0 #: report:pos.user.product:0 msgid "Total :" -msgstr "" +msgstr "Ukupno :" #. module: point_of_sale #: view:report.pos.order:0 msgid "My Sales" -msgstr "" +msgstr "Moje prodaje" #. module: point_of_sale #: view:pos.config:0 msgid "Set to Deprecated" -msgstr "" +msgstr "Postavi na Napušteno" #. module: point_of_sale #: model:product.template,name:point_of_sale.limon_product_template msgid "Stringers" -msgstr "" +msgstr "Stringers" #. module: point_of_sale #: field:pos.order,pricelist_id:0 msgid "Pricelist" -msgstr "" +msgstr "Cjenovnik" #. module: point_of_sale #: report:pos.details:0 #: report:pos.details_summary:0 msgid "Total invoiced" -msgstr "" +msgstr "Ukupno fakturirano" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_category #: field:product.product,pos_categ_id:0 msgid "Point of Sale Category" -msgstr "" +msgstr "Kategorije POS-a" #. module: point_of_sale #: view:report.pos.order:0 #: field:report.pos.order,product_qty:0 msgid "# of Qty" -msgstr "" +msgstr "# kol" #. module: point_of_sale #: help:pos.config,sequence_id:0 @@ -1353,23 +1431,25 @@ msgid "" "This sequence is automatically created by OpenERP but you can change it to " "customize the reference numbers of your orders." msgstr "" +"Ovaj zapis je automatski napravljen od OpenERP-a ali možete ga izmjeniti da " +"prilagodite reference vačih narudžbi." #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:324 #, python-format msgid "Choose your type of receipt:" -msgstr "" +msgstr "Odaberite vaš tip računa:" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month msgid "Sales by margin monthly" -msgstr "" +msgstr "Prodaje po marži mjesečno" #. module: point_of_sale #: model:product.template,name:point_of_sale.poivron_jaunes_product_template msgid "Yellow Peppers" -msgstr "" +msgstr "Žute papričice" #. module: point_of_sale #: view:pos.order:0 @@ -1379,152 +1459,152 @@ msgstr "" #: field:report.sales.by.user.pos,date_order:0 #: field:report.sales.by.user.pos.month,date_order:0 msgid "Order Date" -msgstr "" +msgstr "Datum narudžbe" #. module: point_of_sale #: model:product.template,name:point_of_sale.stella_33cl_product_template msgid "Stella Artois 33cl" -msgstr "" +msgstr "Stella Artois 33cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_naturel_300g_product_template msgid "Lays Natural XXL 300g" -msgstr "" +msgstr "Lays Natural XXL 300g" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:479 #, python-format msgid "Scan Item Unrecognized" -msgstr "" +msgstr "Skenirani proizvod nije prepoznat" #. module: point_of_sale #: report:all.closed.cashbox.of.the.day:0 msgid "Today's Closed Cashbox" -msgstr "" +msgstr "Današnji zaključci kase" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:920 #, python-format msgid "Selected orders do not have the same session!" -msgstr "" +msgstr "Odabrane narudžbe nisu iz iste sesije!" #. module: point_of_sale #: report:pos.invoice:0 msgid "Draft Invoice" -msgstr "" +msgstr "Faktura u pripremi" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template msgid "Oven Baked Lays Paprika 150g" -msgstr "" +msgstr "Oven Baked Lays Paprika 150g" #. module: point_of_sale #: report:pos.invoice:0 msgid "Fiscal Position Remark :" -msgstr "" +msgstr "Napomena za fiskalnu poziciju" #. module: point_of_sale #: selection:report.pos.order,month:0 msgid "September" -msgstr "" +msgstr "Septembar" #. module: point_of_sale #: report:account.statement:0 #: report:all.closed.cashbox.of.the.day:0 #: field:pos.session,start_at:0 msgid "Opening Date" -msgstr "" +msgstr "Datum otvaranja" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_session #: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all msgid "All Sessions" -msgstr "" +msgstr "Sve sesije" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:663 #, python-format msgid "tab" -msgstr "" +msgstr "tab" #. module: point_of_sale #: report:pos.lines:0 msgid "Taxes :" -msgstr "" +msgstr "Porezi:" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:271 #, python-format msgid "Thank you for shopping with us." -msgstr "" +msgstr "Zahvaljujemo na kupovini kod nas!" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_2l_product_template msgid "Coca-Cola Light 2L" -msgstr "" +msgstr "Coca-Cola Light 2L" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_funghi_product_template msgid "Dr. Oetker Ristorante Funghi" -msgstr "" +msgstr "Dr. Oetker Ristorante Funghi" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.pos_category_action #: model:ir.ui.menu,name:point_of_sale.menu_pos_category msgid "Product Categories" -msgstr "" +msgstr "Kategorije proizvoda" #. module: point_of_sale #: help:pos.config,journal_id:0 msgid "Accounting journal used to post sales entries." -msgstr "" +msgstr "Knjigovodstveni dnevnik korišten za knjiženje stavki prodaje." #. module: point_of_sale #: field:report.transaction.pos,disc:0 msgid "Disc." -msgstr "" +msgstr "Pop." #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:467 #, python-format msgid "Invalid Ean" -msgstr "" +msgstr "Neispravan EAN" #. module: point_of_sale #: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template msgid "Lindemans Kriek 37.5cl" -msgstr "" +msgstr "Lindemans Kriek 37.5cl" #. module: point_of_sale #: view:pos.config:0 msgid "Point of Sale Config" -msgstr "" +msgstr "Postavke prodajnog mjesta" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_zero_33cl_product_template msgid "Coca-Cola Zero 33cl" -msgstr "" +msgstr "Coca-Cola Zero 33cl" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:405 #, python-format msgid "ä" -msgstr "" +msgstr "ä" #. module: point_of_sale #: view:pos.order.line:0 msgid "POS Order lines" -msgstr "" +msgstr "Stavke prodaje" #. module: point_of_sale #: view:pos.receipt:0 msgid "Receipt :" -msgstr "" +msgstr "Račun:" #. module: point_of_sale #: field:account.bank.statement,pos_session_id:0 @@ -1533,30 +1613,30 @@ msgstr "" #: field:pos.session.opening,pos_session_name:0 #: field:pos.session.opening,pos_session_username:0 msgid "unknown" -msgstr "" +msgstr "nepoznato" #. module: point_of_sale #: field:product.product,income_pdt:0 msgid "Point of Sale Cash In" -msgstr "" +msgstr "Ulaz novca u kasu" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:590 #, python-format msgid "Tax:" -msgstr "" +msgstr "Porez:" #. module: point_of_sale #: view:pos.session:0 msgid "+ Transactions" -msgstr "" +msgstr "+ Transakcije" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_discount #: view:pos.discount:0 msgid "Apply Discount" -msgstr "" +msgstr "Primjeni popust" #. module: point_of_sale #: report:account.statement:0 @@ -1573,7 +1653,7 @@ msgstr "" #: field:report.transaction.pos,user_id:0 #: model:res.groups,name:point_of_sale.group_pos_user msgid "User" -msgstr "" +msgstr "Korisnik" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:413 @@ -1587,55 +1667,55 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:194 #, python-format msgid "Kg" -msgstr "" +msgstr "kg" #. module: point_of_sale #: field:product.product,available_in_pos:0 msgid "Available in the Point of Sale" -msgstr "" +msgstr "Dostupno u POS-u" #. module: point_of_sale #: selection:pos.config,state:0 msgid "Deprecated" -msgstr "" +msgstr "Zastarjelo" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template msgid "Coca-Cola Light 33cl Decaf" -msgstr "" +msgstr "Coca-Cola Light 33cl Decaf" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:338 #, python-format msgid "The scanned product was not recognized" -msgstr "" +msgstr "Skenirani proizvod nije prepoznat" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_transaction_pos msgid "transaction for the pos" -msgstr "" +msgstr "transakcije na pos-u" #. module: point_of_sale #: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_box_entries msgid "Pos Box Entries" -msgstr "" +msgstr "Pos Box Unosi" #. module: point_of_sale #: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template msgid "Boon Framboise 37.5cl" -msgstr "" +msgstr "Boon Framboise 37.5cl" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_config msgid "pos.config" -msgstr "" +msgstr "pos.config" #. module: point_of_sale #: view:pos.ean_wizard:0 @@ -1643,33 +1723,36 @@ msgid "" "Enter a reference, it will be converted\n" " automatically to a valid EAN number." msgstr "" +"Unesite referencu, ona će automatski biti pretvorena\n" +" " +" u valjani EAN broj." #. module: point_of_sale #: field:product.product,expense_pdt:0 msgid "Point of Sale Cash Out" -msgstr "" +msgstr "Podizanje novca iz POS-a" #. module: point_of_sale #: selection:report.pos.order,month:0 msgid "November" -msgstr "" +msgstr "Novembar" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:267 #, python-format msgid "Please scan an item or your member card" -msgstr "" +msgstr "Molimo skenirajte proizvod ili člansku karticu" #. module: point_of_sale #: model:product.template,name:point_of_sale.poivron_verts_product_template msgid "Green Peppers" -msgstr "" +msgstr "Zelene papričice" #. module: point_of_sale #: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template msgid "Timmermans Faro 37.5cl" -msgstr "" +msgstr "Timmermans Faro 37.5cl" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:410 @@ -1678,16 +1761,19 @@ msgid "" "Your ending balance is too different from the theorical cash closing (%.2f), " "the maximum allowed is: %.2f. You can contact your manager to force it." msgstr "" +"Vaš završni saldo je previše različit od teoretski izračunatog (%.2f), " +"maksimalno dozvoljeni je : %.2f. Morate kontaktirati svojeg pretpostavljenog " +"da ovjerite saldo." #. module: point_of_sale #: view:pos.session:0 msgid "Validate Closing & Post Entries" -msgstr "" +msgstr "Ovjeri zatvaranje i proknjiži stavke" #. module: point_of_sale #: field:report.transaction.pos,no_trans:0 msgid "Number of Transaction" -msgstr "" +msgstr "broj transakcija" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:759 @@ -1696,12 +1782,14 @@ msgid "" "There is no receivable account defined to make payment for the partner: " "\"%s\" (id:%d)." msgstr "" +"Nije definisan konto prihoda da izvršim plaćanje za partnera: \"%s\" " +"(id:%id)." #. module: point_of_sale #: view:pos.config:0 #: selection:pos.config,state:0 msgid "Inactive" -msgstr "" +msgstr "Neaktivan" #. module: point_of_sale #. openerp-web @@ -1718,41 +1806,41 @@ msgstr "" #: view:pos.sale.user:0 #, python-format msgid "Cancel" -msgstr "" +msgstr "Otkaži" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:296 #, python-format msgid "Please put your product on the scale" -msgstr "" +msgstr "Molimo stavite proizvod na vagu" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary msgid "Sales (summary)" -msgstr "" +msgstr "Prodaje (ukupno)" #. module: point_of_sale #: model:product.template,name:point_of_sale.nectarine_product_template msgid "Peach" -msgstr "" +msgstr "Breskve" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:772 #, python-format msgid "Pay" -msgstr "" +msgstr "Plati" #. module: point_of_sale #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template msgid "Timmermans Kriek 37.5cl" -msgstr "" +msgstr "Timmermans Kriek 37.5cl" #. module: point_of_sale #: field:pos.config,sequence_id:0 msgid "Order IDs Sequence" -msgstr "" +msgstr "Sekvenca ID-ova narudžbe" #. module: point_of_sale #: report:pos.invoice:0 @@ -1760,14 +1848,14 @@ msgstr "" #: field:pos.order.line,price_unit:0 #: report:pos.payment.report.user:0 msgid "Unit Price" -msgstr "" +msgstr "Jedinična Cijena" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:190 #, python-format msgid "Product Weighting" -msgstr "" +msgstr "Vaganje proizvoda" #. module: point_of_sale #. openerp-web @@ -1775,56 +1863,56 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:746 #, python-format msgid "close" -msgstr "" +msgstr "zatvori" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.report_user_label msgid "User Labels" -msgstr "" +msgstr "Korisničke oznake" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_order_line msgid "Lines of Point of Sale" -msgstr "" +msgstr "Stavke POS-a" #. module: point_of_sale #: view:pos.order:0 #: view:report.transaction.pos:0 msgid "Amount total" -msgstr "" +msgstr "Uk. iznos" #. module: point_of_sale #: view:pos.session:0 msgid "End of Session" -msgstr "" +msgstr "Kraj sesije" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree #: view:pos.session:0 msgid "Cash Registers" -msgstr "" +msgstr "Kase" #. module: point_of_sale #: help:pos.session,cash_register_balance_end:0 msgid "Computed with the initial cash control and the sum of all payments." -msgstr "" +msgstr "Izračunato sa početnim pologom i sumom svih plaćanja." #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:474 #, python-format msgid "In Transaction" -msgstr "" +msgstr "u transakciji" #. module: point_of_sale #: model:pos.category,name:point_of_sale.food msgid "Food" -msgstr "" +msgstr "Hrana" #. module: point_of_sale #: field:pos.box.entries,ref:0 msgid "Ref" -msgstr "" +msgstr "Ref" #. module: point_of_sale #. openerp-web @@ -1834,12 +1922,12 @@ msgstr "" #: report:pos.lines:0 #, python-format msgid "Price" -msgstr "" +msgstr "Cijena" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_33cl_product_template msgid "Coca-Cola Light 33cl" -msgstr "" +msgstr "Coca-Cola Light 33cl" #. module: point_of_sale #: view:report.sales.by.margin.pos:0 @@ -1848,48 +1936,48 @@ msgstr "" #: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" -msgstr "" +msgstr "POS" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:587 #, python-format msgid "Subtotal:" -msgstr "" +msgstr "Međuzbroj:" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template msgid "Coca-Cola Regular 33cl" -msgstr "" +msgstr "Coca-Cola Regular 33cl" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:325 #, python-format msgid "Ticket" -msgstr "" +msgstr "Zahtjev" #. module: point_of_sale #: field:pos.session,cash_register_difference:0 msgid "Difference" -msgstr "" +msgstr "Razlika" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:549 #, python-format msgid "Unable to Delete !" -msgstr "" +msgstr "Nije moguće obrisati!" #. module: point_of_sale #: model:pos.category,name:point_of_sale.autres_agrumes msgid "Other Citrus" -msgstr "" +msgstr "Ostali Citrusi" #. module: point_of_sale #: report:pos.details:0 #: report:pos.details_summary:0 msgid "Start Period" -msgstr "" +msgstr "Početni period" #. module: point_of_sale #: report:account.statement:0 @@ -1898,12 +1986,12 @@ msgstr "" #: report:pos.sales.user:0 #: report:pos.sales.user.today:0 msgid "Name" -msgstr "" +msgstr "Naziv" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template msgid "Spa Barisart 33cl" -msgstr "" +msgstr "Spa Barisart 33cl" #. module: point_of_sale #: view:pos.confirm:0 @@ -1911,16 +1999,18 @@ msgid "" "Generate all sale journal entries for non invoiced orders linked to a closed " "cash register or statement." msgstr "" +"Generiši sve stavke dnevnika za nezaračunate narudžbe povezane na zatvorene " +"kase ili stavke." #. module: point_of_sale #: model:product.template,name:point_of_sale.unreferenced_product_product_template msgid "Unreferenced Products" -msgstr "" +msgstr "Nepovezani proizvodi" #. module: point_of_sale #: view:pos.ean_wizard:0 msgid "Apply" -msgstr "" +msgstr "Primijeni" #. module: point_of_sale #. openerp-web @@ -1931,6 +2021,9 @@ msgid "" "complete\n" " your purchase" msgstr "" +"Molimo umetnite karticu u čitač i pratite upute za završetak \n" +" vaše " +"kupovine" #. module: point_of_sale #: help:product.product,income_pdt:0 @@ -1938,29 +2031,31 @@ msgid "" "Check if, this is a product you can use to put cash into a statement for the " "point of sale backend." msgstr "" +"Označite , ukoliko je ovo proizvod koji može koristiti za stavljanje novca u " +"nalog kroz backend POS-a" #. module: point_of_sale #: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template msgid "IJsboerke Mocha 2.5L" -msgstr "" +msgstr "IJsboerke Mocha 2.5L" #. module: point_of_sale #: field:pos.session,cash_control:0 msgid "Has Cash Control" -msgstr "" +msgstr "Koristi kontrolu novčanica" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all #: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all msgid "Orders Analysis" -msgstr "" +msgstr "Analiza narudžbi" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:563 #, python-format msgid "User:" -msgstr "" +msgstr "Korisnik:" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:316 @@ -1969,16 +2064,18 @@ msgid "" "Unable to open the session. You have to assign a sale journal to your point " "of sale." msgstr "" +"Nije moguće započeti sesiju. Morate dodijeliti dnevnik knjiženja za prodajno " +"mjesto." #. module: point_of_sale #: view:report.pos.order:0 msgid "POS ordered created during current year" -msgstr "" +msgstr "POS narudžbe napravljene tokom tekuće godine" #. module: point_of_sale #: model:product.template,name:point_of_sale.peche_product_template msgid "Fishing" -msgstr "" +msgstr "Ribolov" #. module: point_of_sale #: report:pos.details:0 @@ -1989,18 +2086,18 @@ msgstr "" #: report:pos.sales.user.today:0 #: report:pos.user.product:0 msgid "Print Date" -msgstr "" +msgstr "Datum ispisa" #. module: point_of_sale #: model:product.template,name:point_of_sale.poireaux_poireaux_product_template msgid "Leeks" -msgstr "" +msgstr "Leeks" #. module: point_of_sale #: help:pos.category,sequence:0 msgid "" "Gives the sequence order when displaying a list of product categories." -msgstr "" +msgstr "Određuje poredak kod prikaza liste kategorije artikala." #. module: point_of_sale #: view:account.bank.statement:0 @@ -2008,34 +2105,34 @@ msgstr "" #: view:pos.session:0 #: view:report.pos.order:0 msgid "Group By..." -msgstr "" +msgstr "Grupiši po..." #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:564 #, python-format msgid "Shop:" -msgstr "" +msgstr "Prodavnica:" #. module: point_of_sale #: field:account.journal,self_checkout_payment_method:0 msgid "Self Checkout Payment Method" -msgstr "" +msgstr "Samostalna metoda naplate" #. module: point_of_sale #: view:pos.order:0 msgid "POS Orders" -msgstr "" +msgstr "POS Stavke" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day msgid "All Closed CashBox" -msgstr "" +msgstr "Sve zatvorene kase" #. module: point_of_sale #: field:pos.details,user_ids:0 msgid "Salespeople" -msgstr "" +msgstr "Prodavači" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:777 @@ -2043,35 +2140,35 @@ msgstr "" #: code:addons/point_of_sale/wizard/pos_box_out.py:91 #, python-format msgid "You have to open at least one cashbox." -msgstr "" +msgstr "Morate otvoriti barem jednu kasu" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:1172 #, python-format msgid "No Pricelist !" -msgstr "" +msgstr "Nema cjenovnika!" #. module: point_of_sale #: model:product.template,name:point_of_sale.poivron_rouges_product_template msgid "Red Pepper" -msgstr "" +msgstr "Crvene papričice" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:677 #, python-format msgid "caps lock" -msgstr "" +msgstr "caps lock" #. module: point_of_sale #: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template msgid "Grisette Cherry 25cl" -msgstr "" +msgstr "Grisette Cherry 25cl" #. module: point_of_sale #: report:pos.invoice:0 msgid "Base" -msgstr "" +msgstr "Osnova" #. module: point_of_sale #. openerp-web @@ -2079,12 +2176,12 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:742 #, python-format msgid " " -msgstr "" +msgstr " " #. module: point_of_sale #: model:pos.category,name:point_of_sale.categ_others msgid "Others" -msgstr "" +msgstr "Drugi" #. module: point_of_sale #. openerp-web @@ -2092,66 +2189,66 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/screens.js:882 #, python-format msgid "Validate" -msgstr "" +msgstr "Odobri" #. module: point_of_sale #: model:pos.category,name:point_of_sale.autres_legumes_frais msgid "Other fresh vegetables" -msgstr "" +msgstr "Ostalo svježe povrće" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_open_statement.py:49 #, python-format msgid "No Cash Register Defined !" -msgstr "" +msgstr "Nije definisana nijedna kasa!" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:515 #, python-format msgid "" "No cash statement found for this session. Unable to record returned cash." -msgstr "" +msgstr "Nije pronađen nijedan zapis gotovine. Nemogu snimiti povrat novca." #. module: point_of_sale #: model:pos.category,name:point_of_sale.oignons_ail_echalotes msgid "Onions / Garlic / Shallots" -msgstr "" +msgstr "Luk / Češnjak / Poriluk" #. module: point_of_sale #: model:product.template,name:point_of_sale.evian_50cl_product_template msgid "Evian 50cl" -msgstr "" +msgstr "Evian 50cl" #. module: point_of_sale #: view:pos.order:0 msgid "Notes" -msgstr "" +msgstr "Zabilješke" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template msgid "Coca-Cola Light Lemon 2L" -msgstr "" +msgstr "Coca-Cola Light Lemon 2L" #. module: point_of_sale #: report:pos.details:0 #: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" -msgstr "" +msgstr "Porezi" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" -msgstr "" +msgstr "Stavka prodaje" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:741 #, python-format msgid "123" -msgstr "" +msgstr "123" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.product_normal_action @@ -2159,27 +2256,27 @@ msgstr "" #: model:ir.ui.menu,name:point_of_sale.menu_pos_products #: view:pos.order:0 msgid "Products" -msgstr "" +msgstr "Proizvodi" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_4formaggi_product_template msgid "Dr. Oetker Ristorante Quattro Formaggi" -msgstr "" +msgstr "Dr. Oetker Ristorante Quattro Formaggi" #. module: point_of_sale #: model:product.template,name:point_of_sale.croky_naturel_45g_product_template msgid "Croky Natural 45g" -msgstr "" +msgstr "Croky Natural 45g" #. module: point_of_sale #: model:product.template,name:point_of_sale.tomate_en_grappe_product_template msgid "In Cluster Tomatoes" -msgstr "" +msgstr "In Cluster Tomatoes" #. module: point_of_sale #: model:ir.actions.client,name:point_of_sale.action_pos_pos msgid "Start Point of Sale" -msgstr "" +msgstr "Započni prodaju" #. module: point_of_sale #. openerp-web @@ -2191,12 +2288,12 @@ msgstr "" #: field:report.sales.by.margin.pos.month,qty:0 #, python-format msgid "Qty" -msgstr "" +msgstr "Kol." #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_zero_1l_product_template msgid "Coca-Cola Zero 1L" -msgstr "" +msgstr "Coca-Cola Zero 1L" #. module: point_of_sale #. openerp-web @@ -2204,24 +2301,24 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/screens.js:718 #, python-format msgid "Help" -msgstr "" +msgstr "Pomoć" #. module: point_of_sale #: view:pos.order:0 msgid "Point of Sale Orders" -msgstr "" +msgstr "Narudžbe POS-a" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template msgid "Spa Fruit and Orange 50cl" -msgstr "" +msgstr "Spa Fruit and Orange 50cl" #. module: point_of_sale #: view:pos.config:0 #: field:pos.config,journal_ids:0 #: field:pos.session,journal_ids:0 msgid "Available Payment Methods" -msgstr "" +msgstr "Raspoloživi načini plaćanja" #. module: point_of_sale #: model:ir.actions.act_window,help:point_of_sale.product_normal_action @@ -2241,62 +2338,79 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za " +"dodavanje novog proizvoda.\n" +"

\n" +" Morate " +"definirati proizvod za sve što prodajete kroz\n" +" interfejs " +"POS-a.\n" +"

\n" +" Ne " +"zaboravite postaviti cijenu i kategoriju POS-a u kojoj\n" +" bi se " +"proizvod trebao pojaviti. Ako proizvod nije pridružen \n" +" nijednoj " +"kategoriji POS-a nije ga moguće prodavati na taj način\n" +"

\n" +" " #. module: point_of_sale #: view:pos.order:0 msgid "Extra Info" -msgstr "" +msgstr "Dodatne informacije" #. module: point_of_sale #: report:pos.invoice:0 msgid "Fax :" -msgstr "" +msgstr "Fax:" #. module: point_of_sale #: view:pos.session:0 msgid "Point of Sale Session" -msgstr "" +msgstr "Sesija POS-a" #. module: point_of_sale #: report:account.statement:0 #: model:ir.actions.report.xml,name:point_of_sale.account_statement msgid "Statement" -msgstr "" +msgstr "Izvod" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:351 #, python-format msgid "Sorry, we could not create a session for this user." -msgstr "" +msgstr "Oprostite, nismo mogli otvoriti sesiju za ovog korisnika." #. module: point_of_sale #: report:pos.invoice:0 msgid "Source" -msgstr "" +msgstr "Izvor" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:461 #, python-format msgid "Admin Badge" -msgstr "" +msgstr "Admin oznaka" #. module: point_of_sale #: field:pos.make.payment,journal_id:0 msgid "Payment Mode" -msgstr "" +msgstr "Način plaćanja" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_paprika_45g_product_template msgid "Lays Paprika 45g" -msgstr "" +msgstr "Lays Paprika 45g" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_account_bank_statement #: field:pos.session,statement_ids:0 msgid "Bank Statement" -msgstr "" +msgstr "Izvod banke" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:101 @@ -2304,59 +2418,59 @@ msgstr "" #: selection:pos.session.opening,pos_state:0 #, python-format msgid "Closed & Posted" -msgstr "" +msgstr "Zatvoreno i proknjiženo" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user #: model:ir.model,name:point_of_sale.model_pos_sale_user #: view:pos.payment.report.user:0 msgid "Sale by User" -msgstr "" +msgstr "Prodaja po korisniku" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:562 #, python-format msgid "Phone:" -msgstr "" +msgstr "Telefon:" #. module: point_of_sale #: model:product.template,name:point_of_sale.evian_1l_product_template msgid "Evian 1L" -msgstr "" +msgstr "Evian 1L" #. module: point_of_sale #: model:pos.category,name:point_of_sale.water msgid "Water" -msgstr "" +msgstr "Voda" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_ean_wizard msgid "pos.ean_wizard" -msgstr "" +msgstr "pos.ean_wizard" #. module: point_of_sale #: selection:report.pos.order,month:0 msgid "July" -msgstr "" +msgstr "Jul" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_config_pos #: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos #: view:pos.session:0 msgid "Point of Sales" -msgstr "" +msgstr "Prodajna mjesta" #. module: point_of_sale #: report:pos.details:0 #: report:pos.details_summary:0 msgid "Qty of product" -msgstr "" +msgstr "Kol proizvoda" #. module: point_of_sale #: model:product.template,name:point_of_sale.pomme_golden_perlim_product_template msgid "Golden Apples Perlim" -msgstr "" +msgstr "Golden Apples Perlim" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:100 @@ -2364,107 +2478,107 @@ msgstr "" #: selection:pos.session.opening,pos_state:0 #, python-format msgid "Closing Control" -msgstr "" +msgstr "Kontrolni obračun" #. module: point_of_sale #: field:report.pos.order,delay_validation:0 msgid "Delay Validation" -msgstr "" +msgstr "Odgoda ovjere" #. module: point_of_sale #: field:pos.order,nb_print:0 msgid "Number of Print" -msgstr "" +msgstr "Broj kopija" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_make_payment msgid "Point of Sale Payment" -msgstr "" +msgstr "POS plaćanje" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_50cl_product_template msgid "Coca-Cola Light 50cl" -msgstr "" +msgstr "Coca-Cola Light 50cl" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:466 #, python-format msgid "Unknown Product" -msgstr "" +msgstr "Nepoznati proizvod" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:36 #, python-format msgid "" -msgstr "" +msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.jupiler_50cl_product_template msgid "Jupiler 50cl" -msgstr "" +msgstr "Jupiler 50cl" #. module: point_of_sale #: report:pos.details:0 #: report:pos.details_summary:0 msgid "End Period" -msgstr "" +msgstr "Krajnji period" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template msgid "Coca-Cola Light Lemon 33cl" -msgstr "" +msgstr "Coca-Cola Light Lemon 33cl" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:33 #, python-format msgid " - + 3 1 - + 3 1 - + 3 1 - + 3 1 - + 2 5 - + 4 1 - + 2 1 - + 2 1 - + 5 1 - + 5 1 - + 5 1 - + 1 1 - + 1 1 - + 3 1 - + 3 1 - + 4 5 - + 3 1 - + 2 1 - + 3 1 - + 3 1 - + 3 1 - + 8 1 - + 8 1 - + 4 1 - + 5 1 - + 2 12 - + 2 12 - + 2 5 - + 2 12 - + 2 5 - + 2 1 - + 2 1 - + 4 1 - + 4 1 - + 5 1 - + 5 1 - + 7 1 - + 7 1 - + 4 1 - + 4 0 - + 5 0 - + 2 0 - + 4 0 - + 10 0 - + 3 0 - + 5 0 diff --git a/addons/product_expiry/i18n/bs.po b/addons/product_expiry/i18n/bs.po new file mode 100644 index 00000000000..a7c17618a94 --- /dev/null +++ b/addons/product_expiry/i18n/bs.po @@ -0,0 +1,164 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-10-29 22:13+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-30 05:54+0000\n" +"X-Generator: Launchpad (build 16820)\n" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_from_product_template +msgid "Ham" +msgstr "Šunka" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_lait_product_template +msgid "Cow milk" +msgstr "Kravlje mlijeko" + +#. module: product_expiry +#: field:product.product,life_time:0 +msgid "Product Life Time" +msgstr "Vrijeme trajanja proizvoda" + +#. module: product_expiry +#: help:stock.production.lot,removal_date:0 +msgid "" +"This is the date on which the goods with this Serial Number should be " +"removed from the stock." +msgstr "" +"Ovo je datum kada roba sa ovim serijskim brojem bi trebala biti uklonjena sa " +"zalihe." + +#. module: product_expiry +#: help:product.product,removal_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods should be removed from the stock." +msgstr "" +"Kada je novi serijski broj izdan, ovo je broj dana prije nego bi roba " +"trebala biti uklonjena sa zalihe." + +#. module: product_expiry +#: field:product.product,use_time:0 +msgid "Product Use Time" +msgstr "Vrijeme korišćenja proizvoda" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_product_product +msgid "Product" +msgstr "Proizvod" + +#. module: product_expiry +#: help:product.product,use_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods starts deteriorating, without being dangerous yet." +msgstr "" +"Kada je novi serijski broj izdan, ovo je broj dana prije nego će roba početi " +"da propada, a da još nije opasno." + +#. module: product_expiry +#: field:product.product,removal_time:0 +msgid "Product Removal Time" +msgstr "Vrijeme uklanjanja proizvoda" + +#. module: product_expiry +#: help:stock.production.lot,alert_date:0 +msgid "" +"This is the date on which an alert should be notified about the goods with " +"this Serial Number." +msgstr "" +"Ovo je datum kada bi trebalo obavjestiti alarmom o robi sa ovim serijskim " +"brojem." + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_production_lot +msgid "Serial Number" +msgstr "Serijski broj" + +#. module: product_expiry +#: help:product.product,alert_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before an " +"alert should be notified." +msgstr "" +"Kada je novi serijski broj izdan, ovo je broj dana prije obavjesti alarma." + +#. module: product_expiry +#: field:stock.production.lot,removal_date:0 +msgid "Removal Date" +msgstr "Datum uklanjanja" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_pain_product_template +msgid "Bread" +msgstr "Hljeb" + +#. module: product_expiry +#: view:product.product:0 +msgid "Dates" +msgstr "Datumi" + +#. module: product_expiry +#: field:stock.production.lot,life_date:0 +msgid "End of Life Date" +msgstr "Kraj života proizvoda" + +#. module: product_expiry +#: field:stock.production.lot,use_date:0 +msgid "Best before Date" +msgstr "Najbolje prije" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_jambon_product_template +msgid "French cheese Camenbert" +msgstr "Francuski sir Camembert" + +#. module: product_expiry +#: help:product.product,life_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods may become dangerous and must not be consumed." +msgstr "" +"Kada je novi serijski broj izdan, ovo je broj dana prije nego roba postane " +"opasna i ne smije se konzumirati." + +#. module: product_expiry +#: field:stock.production.lot,alert_date:0 +msgid "Alert Date" +msgstr "Datum alarma" + +#. module: product_expiry +#: help:stock.production.lot,use_date:0 +msgid "" +"This is the date on which the goods with this Serial Number start " +"deteriorating, without being dangerous yet." +msgstr "" +"Ovo je datum kada roba sa ovim serijskim brojem počinje da propada, ali još " +"nije opasna." + +#. module: product_expiry +#: help:stock.production.lot,life_date:0 +msgid "" +"This is the date on which the goods with this Serial Number may become " +"dangerous and must not be consumed." +msgstr "" +"Ovo je datum kada roba sa ovim serijskim brojem može postati opasna i ne " +"smije biti konzumirana." + +#. module: product_expiry +#: field:product.product,alert_time:0 +msgid "Product Alert Time" +msgstr "Vrijeme alarma proizvoda" diff --git a/addons/product_expiry/i18n/nl.po b/addons/product_expiry/i18n/nl.po index cf0da6716d0..0234232315e 100644 --- a/addons/product_expiry/i18n/nl.po +++ b/addons/product_expiry/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-02-25 15:37+0000\n" -"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"PO-Revision-Date: 2013-10-15 13:32+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:16+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: product_expiry #: model:product.template,name:product_expiry.product_product_from_product_template @@ -88,7 +88,7 @@ msgstr "" #. module: product_expiry #: model:ir.model,name:product_expiry.model_stock_production_lot msgid "Serial Number" -msgstr "Serienummer" +msgstr "Partijnummer" #. module: product_expiry #: help:product.product,alert_time:0 @@ -97,7 +97,7 @@ msgid "" "alert should be notified." msgstr "" "Wanneer een nieuw partijnummer wordt aangemaakt, is dit het het aantal dagen " -"voordat ene waarschuwing wordt gegeven." +"voordat een waarschuwing wordt gegeven." #. module: product_expiry #: field:stock.production.lot,removal_date:0 @@ -112,7 +112,7 @@ msgstr "Brood" #. module: product_expiry #: view:product.product:0 msgid "Dates" -msgstr "Data" +msgstr "Datums" #. module: product_expiry #: field:stock.production.lot,life_date:0 diff --git a/addons/product_manufacturer/i18n/bs.po b/addons/product_manufacturer/i18n/bs.po new file mode 100644 index 00000000000..0dee1cafd40 --- /dev/null +++ b/addons/product_manufacturer/i18n/bs.po @@ -0,0 +1,72 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-10-30 00:09+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-31 05:47+0000\n" +"X-Generator: Launchpad (build 16820)\n" + +#. module: product_manufacturer +#: field:product.product,manufacturer_pref:0 +msgid "Manufacturer Product Code" +msgstr "Proizvođačka šifra artikla" + +#. module: product_manufacturer +#: model:ir.model,name:product_manufacturer.model_product_product +#: field:product.manufacturer.attribute,product_id:0 +msgid "Product" +msgstr "Proizvod" + +#. module: product_manufacturer +#: view:product.manufacturer.attribute:0 +msgid "Product Template Name" +msgstr "Naziv predloška proizvoda" + +#. module: product_manufacturer +#: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute +msgid "Product attributes" +msgstr "Atributi proizvoda" + +#. module: product_manufacturer +#: view:product.manufacturer.attribute:0 +#: view:product.product:0 +msgid "Product Attributes" +msgstr "Atributi proizvoda" + +#. module: product_manufacturer +#: field:product.manufacturer.attribute,name:0 +msgid "Attribute" +msgstr "Atribut" + +#. module: product_manufacturer +#: field:product.manufacturer.attribute,value:0 +msgid "Value" +msgstr "Vrijednost" + +#. module: product_manufacturer +#: view:product.product:0 +#: field:product.product,attribute_ids:0 +msgid "Attributes" +msgstr "Atributi" + +#. module: product_manufacturer +#: field:product.product,manufacturer_pname:0 +msgid "Manufacturer Product Name" +msgstr "Proizvođački naziv proizvoda" + +#. module: product_manufacturer +#: view:product.product:0 +#: field:product.product,manufacturer:0 +msgid "Manufacturer" +msgstr "Proizvođač" diff --git a/addons/product_manufacturer/i18n/nl.po b/addons/product_manufacturer/i18n/nl.po index d7f4601d9c6..874a8332521 100644 --- a/addons/product_manufacturer/i18n/nl.po +++ b/addons/product_manufacturer/i18n/nl.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-06 20:39+0000\n" +"Last-Translator: Stefan Rijnhart (Therp) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:16+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-07 05:51+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: product_manufacturer #: field:product.product,manufacturer_pref:0 msgid "Manufacturer Product Code" -msgstr "Artikelnummer fabrikant" +msgstr "Productcode fabrikant" #. module: product_manufacturer #: model:ir.model,name:product_manufacturer.model_product_product @@ -63,7 +63,7 @@ msgstr "Kenmerken" #. module: product_manufacturer #: field:product.product,manufacturer_pname:0 msgid "Manufacturer Product Name" -msgstr "Artikelomschrijving fabrikant" +msgstr "Productomschrijving fabrikant" #. module: product_manufacturer #: view:product.product:0 diff --git a/addons/product_margin/i18n/bs.po b/addons/product_margin/i18n/bs.po index 84c9b748451..ac180f63aaa 100644 --- a/addons/product_margin/i18n/bs.po +++ b/addons/product_margin/i18n/bs.po @@ -8,57 +8,57 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-30 00:19+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:16+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-31 05:47+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: product_margin #: view:product.product:0 #: field:product.product,turnover:0 msgid "Turnover" -msgstr "" +msgstr "Zarada" #. module: product_margin #: field:product.product,expected_margin_rate:0 msgid "Expected Margin (%)" -msgstr "" +msgstr "Očekivana marža (%)" #. module: product_margin #: field:product.margin,from_date:0 msgid "From" -msgstr "" +msgstr "Od" #. module: product_margin #: help:product.product,total_cost:0 msgid "" "Sum of Multiplication of Invoice price and quantity of Supplier Invoices " -msgstr "" +msgstr "Sum množenja fakturne cijene i količine fakture dobavljača " #. module: product_margin #: field:product.margin,to_date:0 msgid "To" -msgstr "" +msgstr "Za" #. module: product_margin #: help:product.product,total_margin:0 msgid "Turnover - Standard price" -msgstr "" +msgstr "Zarada - Standardna cijena" #. module: product_margin #: field:product.product,total_margin_rate:0 msgid "Total Margin Rate(%)" -msgstr "" +msgstr "Procenat ukupne marža (%)" #. module: product_margin #: selection:product.margin,invoice_state:0 #: selection:product.product,invoice_state:0 msgid "Draft, Open and Paid" -msgstr "" +msgstr "U pripremi, Otvoreno i Plaćeno" #. module: product_margin #: code:addons/product_margin/wizard/product_margin.py:73 @@ -67,217 +67,218 @@ msgstr "" #: view:product.product:0 #, python-format msgid "Product Margins" -msgstr "" +msgstr "Marže proizvoda" #. module: product_margin #: field:product.product,purchase_avg_price:0 #: field:product.product,sale_avg_price:0 msgid "Avg. Unit Price" -msgstr "" +msgstr "Prosj. jedinična cijena" #. module: product_margin #: field:product.product,sale_num_invoiced:0 msgid "# Invoiced in Sale" -msgstr "" +msgstr "# Fakturisanog" #. module: product_margin #: view:product.product:0 msgid "Catalog Price" -msgstr "" +msgstr "Kataloška cijena" #. module: product_margin #: selection:product.margin,invoice_state:0 #: selection:product.product,invoice_state:0 msgid "Paid" -msgstr "" +msgstr "Plaćeno" #. module: product_margin #: view:product.product:0 #: field:product.product,sales_gap:0 msgid "Sales Gap" -msgstr "" +msgstr "Razmak u prodaji" #. module: product_margin #: help:product.product,sales_gap:0 msgid "Expected Sale - Turn Over" -msgstr "" +msgstr "Očekivana prodaja - Zarada" #. module: product_margin #: field:product.product,sale_expected:0 msgid "Expected Sale" -msgstr "" +msgstr "Očekivana prodaja" #. module: product_margin #: view:product.product:0 msgid "Standard Price" -msgstr "" +msgstr "Standardna cijena" #. module: product_margin #: help:product.product,purchase_num_invoiced:0 msgid "Sum of Quantity in Supplier Invoices" -msgstr "" +msgstr "Suma količina na fakturama dobavljača" #. module: product_margin #: field:product.product,date_to:0 msgid "Margin Date To" -msgstr "" +msgstr "Marža datum do" #. module: product_margin #: view:product.product:0 msgid "Analysis Criteria" -msgstr "" +msgstr "Kriterijum analize" #. module: product_margin #: view:product.product:0 #: field:product.product,total_cost:0 msgid "Total Cost" -msgstr "" +msgstr "Ukupni trošak" #. module: product_margin #: help:product.product,normal_cost:0 msgid "Sum of Multiplication of Cost price and quantity of Supplier Invoices" -msgstr "" +msgstr "Suma množenja cijene koštanja i količine fakture dobavljača" #. module: product_margin #: field:product.product,expected_margin:0 msgid "Expected Margin" -msgstr "" +msgstr "Očekivana marža" #. module: product_margin #: view:product.product:0 msgid "#Purchased" -msgstr "" +msgstr "# Nabavljeno" #. module: product_margin #: help:product.product,expected_margin_rate:0 msgid "Expected margin * 100 / Expected Sale" -msgstr "" +msgstr "Očekivana marža * 100 / Očekivana prodaja" #. module: product_margin #: help:product.product,sale_avg_price:0 msgid "Avg. Price in Customer Invoices." -msgstr "" +msgstr "Prosj. cijena na fakturama kupaca" #. module: product_margin #: help:product.product,purchase_avg_price:0 msgid "Avg. Price in Supplier Invoices " -msgstr "" +msgstr "Prosj. cijena u fakturama dobavljača " #. module: product_margin #: field:product.margin,invoice_state:0 #: field:product.product,invoice_state:0 msgid "Invoice State" -msgstr "" +msgstr "Status fakture" #. module: product_margin #: help:product.product,purchase_gap:0 msgid "Normal Cost - Total Cost" -msgstr "" +msgstr "Normalni trošak - Ukupni trošak" #. module: product_margin #: help:product.product,sale_expected:0 msgid "" "Sum of Multiplication of Sale Catalog price and quantity of Customer Invoices" msgstr "" +"Suma množenja prodajne kataloške cijene i količina na fakturama kupaca" #. module: product_margin #: field:product.product,total_margin:0 msgid "Total Margin" -msgstr "" +msgstr "Ukupna marža" #. module: product_margin #: field:product.product,date_from:0 msgid "Margin Date From" -msgstr "" +msgstr "Marža datum od" #. module: product_margin #: help:product.product,turnover:0 msgid "" "Sum of Multiplication of Invoice price and quantity of Customer Invoices" -msgstr "" +msgstr "Suma množenja fakturne cijene i količine faktura kupaca" #. module: product_margin #: field:product.product,normal_cost:0 msgid "Normal Cost" -msgstr "" +msgstr "Normalni trošak" #. module: product_margin #: view:product.product:0 msgid "Purchases" -msgstr "" +msgstr "Nabavke" #. module: product_margin #: field:product.product,purchase_num_invoiced:0 msgid "# Invoiced in Purchase" -msgstr "" +msgstr "# Fak. u nabavkama" #. module: product_margin #: help:product.product,expected_margin:0 msgid "Expected Sale - Normal Cost" -msgstr "" +msgstr "Očekivana prodaja - normalni trošak" #. module: product_margin #: view:product.margin:0 msgid "Properties categories" -msgstr "" +msgstr "Kategorije svojstava" #. module: product_margin #: help:product.product,total_margin_rate:0 msgid "Total margin * 100 / Turnover" -msgstr "" +msgstr "Ukupna marža * 100 / Zarada" #. module: product_margin #: view:product.margin:0 msgid "Open Margins" -msgstr "" +msgstr "Otvorene marže" #. module: product_margin #: selection:product.margin,invoice_state:0 #: selection:product.product,invoice_state:0 msgid "Open and Paid" -msgstr "" +msgstr "Otvoreno i plaćeno" #. module: product_margin #: view:product.product:0 msgid "Sales" -msgstr "" +msgstr "Prodaje" #. module: product_margin #: model:ir.model,name:product_margin.model_product_product msgid "Product" -msgstr "" +msgstr "Proizvod" #. module: product_margin #: view:product.margin:0 msgid "General Information" -msgstr "" +msgstr "Opšte informacije" #. module: product_margin #: field:product.product,purchase_gap:0 msgid "Purchase Gap" -msgstr "" +msgstr "Razmak u kupovini" #. module: product_margin #: view:product.margin:0 msgid "Cancel" -msgstr "" +msgstr "Otkaži" #. module: product_margin #: view:product.product:0 msgid "Margins" -msgstr "" +msgstr "Marže" #. module: product_margin #: help:product.product,sale_num_invoiced:0 msgid "Sum of Quantity in Customer Invoices" -msgstr "" +msgstr "Suma količina na fakturama kupca" #. module: product_margin #: view:product.margin:0 msgid "or" -msgstr "" +msgstr "ili" #. module: product_margin #: model:ir.model,name:product_margin.model_product_margin msgid "Product Margin" -msgstr "" +msgstr "Marža proizvoda" diff --git a/addons/product_margin/i18n/da.po b/addons/product_margin/i18n/da.po index 1e6cd8052cc..162753c5135 100644 --- a/addons/product_margin/i18n/da.po +++ b/addons/product_margin/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-10-14 16:02+0000\n" -"Last-Translator: Morten Schou \n" +"PO-Revision-Date: 2013-11-05 22:18+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n" -"X-Generator: Launchpad (build 16799)\n" +"X-Launchpad-Export-Date: 2013-11-06 05:51+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: product_margin #: view:product.product:0 @@ -245,7 +245,7 @@ msgstr "" #. module: product_margin #: model:ir.model,name:product_margin.model_product_product msgid "Product" -msgstr "" +msgstr "Vare" #. module: product_margin #: view:product.margin:0 @@ -280,4 +280,4 @@ msgstr "" #. module: product_margin #: model:ir.model,name:product_margin.model_product_margin msgid "Product Margin" -msgstr "" +msgstr "Vare margin" diff --git a/addons/product_visible_discount/i18n/bs.po b/addons/product_visible_discount/i18n/bs.po new file mode 100644 index 00000000000..a5fdb6b9890 --- /dev/null +++ b/addons/product_visible_discount/i18n/bs.po @@ -0,0 +1,62 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-10-30 00:22+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-31 05:47+0000\n" +"X-Generator: Launchpad (build 16820)\n" + +#. module: product_visible_discount +#: code:addons/product_visible_discount/product_visible_discount.py:149 +#, python-format +msgid "No Sale Pricelist Found!" +msgstr "Nije pronađen prodajni cijenovnik!" + +#. module: product_visible_discount +#: field:product.pricelist,visible_discount:0 +msgid "Visible Discount" +msgstr "Vidljiv popust" + +#. module: product_visible_discount +#: code:addons/product_visible_discount/product_visible_discount.py:141 +#, python-format +msgid "No Purchase Pricelist Found!" +msgstr "Nije pronađen nabavni cijenovnik!" + +#. module: product_visible_discount +#: model:ir.model,name:product_visible_discount.model_account_invoice_line +msgid "Invoice Line" +msgstr "Stavka fakture" + +#. module: product_visible_discount +#: model:ir.model,name:product_visible_discount.model_product_pricelist +msgid "Pricelist" +msgstr "Cjenovnik" + +#. module: product_visible_discount +#: code:addons/product_visible_discount/product_visible_discount.py:141 +#, python-format +msgid "You must first define a pricelist on the supplier form!" +msgstr "Prvo morate definisati cijenovnik na formi dobavljača!" + +#. module: product_visible_discount +#: model:ir.model,name:product_visible_discount.model_sale_order_line +msgid "Sales Order Line" +msgstr "Stavka prodajne narudžbe" + +#. module: product_visible_discount +#: code:addons/product_visible_discount/product_visible_discount.py:149 +#, python-format +msgid "You must first define a pricelist on the customer form!" +msgstr "Prvo definišite cijenovnik na formi kupca!" diff --git a/addons/project/i18n/fi.po b/addons/project/i18n/fi.po index 857f63d9d4b..2fa1ba7ec96 100644 --- a/addons/project/i18n/fi.po +++ b/addons/project/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-08 20:13+0000\n" +"Last-Translator: Päivi Kouki \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:17+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: project #: view:project.project:0 @@ -183,6 +183,10 @@ msgid "" "users. You can analyse the quantities of tasks, the hours spent compared to " "the planned hours, the average number of days to open or close a task, etc." msgstr "" +"Tämän raportin avulla voit analysoida projektien ja käyttäjien tehokkuutta. " +"Voit analysoida tehtävien määriä, käytettyjen tuntien määriä verrattuna " +"suunniteltuihin tunteihin, tehtävän avaamiseen tai päättämiseen käytettyjen " +"päivien keskiarvoa jne." #. module: project #: view:project.task.delegate:0 @@ -568,7 +572,7 @@ msgstr "Odottavat tehtävät" #. module: project #: view:project.task.reevaluate:0 msgid "_Evaluate" -msgstr "" +msgstr "_Arvioi" #. module: project #: view:report.project.task.user:0 @@ -961,7 +965,7 @@ msgstr "" #. module: project #: view:project.task.delegate:0 msgid "_Delegate" -msgstr "" +msgstr "_Delegoi" #. module: project #: selection:project.task,priority:0 @@ -1541,6 +1545,10 @@ msgid "" "boolean 'active' field: if the task is linked to a template or unactivated " "project, it will be hidden unless specifically asked." msgstr "" +"Tämän kentän arvo lasketaan automaattisesti, ja se käyttäytyy samalla tavoin " +"kuin arvoltaan 'aktiivinen' boolean-kenttä: jos tehtävä on yhdistetty ei-" +"aktiiviseen tai malliprojektiin, sitä ei näytetä, paitsi erikseen " +"pyydettäessä." #. module: project #: model:res.request.link,name:project.req_link_task @@ -2075,6 +2083,8 @@ msgid "" "If you check this field, this stage will be proposed by default on each new " "project. It will not assign this stage to existing projects." msgstr "" +"Valitsemalla tämän kentän tätä vaihetta ehdotetaan automaattisesti kaikille " +"uusille projekteille. Vaihetta ei aseteta jo olemassa oleville projekteille." #. module: project #: field:project.task,partner_id:0 diff --git a/addons/project/i18n/hr.po b/addons/project/i18n/hr.po index 7b836f3ac0d..36945afd812 100644 --- a/addons/project/i18n/hr.po +++ b/addons/project/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-10-03 15:02+0000\n" -"Last-Translator: Marko Carevic \n" +"PO-Revision-Date: 2013-10-25 09:53+0000\n" +"Last-Translator: Krešimir Jeđud \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-10-04 05:45+0000\n" -"X-Generator: Launchpad (build 16791)\n" +"X-Launchpad-Export-Date: 2013-10-26 06:25+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: project #: view:project.project:0 @@ -1051,7 +1051,7 @@ msgid "" " " msgstr "" "

\n" -" Klikni za dodavanje novog taga.\n" +" Klikni za dodavanje nove oznake (taga).\n" "

\n" " " @@ -1285,6 +1285,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje faze zadatka.\n" +"

\n" +" Definirajte korake koji će se koristiti u projektu od\n" +" kreiranja zadatka, pa sve do njegovog zatvaranja.\n" +" Faze se koriste kako bi uspješno pratili napredak\n" +" rješavanja samih zadataka.\n" +"

\n" +" " #. module: project #: help:project.task,total_hours:0 @@ -1803,6 +1812,17 @@ msgid "" "

\n" " " msgstr "" +"

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

\n" +" Modul za upravljanje projektima OpenERP-a omogućuje " +"kreiranje i \n" +" upravljanje zadacima kako bi se povećala efikasnost. Moguće " +"je\n" +" pratiti napredak, diskutirati na zadatku, priložiti " +"dokumente, i sl.\n" +"

\n" +" " #. module: project #: field:project.task,date_end:0 diff --git a/addons/project/i18n/ja.po b/addons/project/i18n/ja.po index 797cd94e679..93df2096d7f 100644 --- a/addons/project/i18n/ja.po +++ b/addons/project/i18n/ja.po @@ -8,26 +8,26 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-05 05:44+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:17+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-06 05:51+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: project #: view:project.project:0 msgid "Email Interface" -msgstr "" +msgstr "Eメールインターフェイス" #. module: project #: help:account.analytic.account,use_tasks:0 msgid "" "If checked, this contract will be available in the project menu and you will " "be able to manage tasks or track issues" -msgstr "" +msgstr "チェックされた場合、連絡先はプロジェクトメニューで利用可能になり、連絡先に紐付けてタスク管理や課題追跡ができるようになります。" #. module: project #: field:project.project,progress_rate:0 @@ -137,7 +137,7 @@ msgstr "" #: code:addons/project/project.py:1332 #, python-format msgid "Warning!" -msgstr "" +msgstr "警告" #. module: project #: model:ir.model,name:project.model_res_partner @@ -147,7 +147,7 @@ msgstr "パートナ" #. module: project #: field:project.config.settings,group_manage_delegation_task:0 msgid "Allow task delegation" -msgstr "" +msgstr "タスク委任を許可" #. module: project #: field:project.task.delegate,planned_hours:0 @@ -194,7 +194,7 @@ msgstr "検証タスクタイトル" #. module: project #: model:res.groups,name:project.group_delegate_task msgid "Task Delegation" -msgstr "" +msgstr "タスク委任" #. module: project #: field:project.project,planned_hours:0 @@ -243,7 +243,7 @@ msgstr "" #: view:report.project.task.user:0 #: field:report.project.task.user,partner_id:0 msgid "Contact" -msgstr "" +msgstr "連絡先" #. module: project #: model:process.transition,name:project.process_transition_delegate0 @@ -619,7 +619,7 @@ msgstr "" #. module: project #: model:project.task.type,name:project.project_tt_analysis msgid "Analysis" -msgstr "" +msgstr "分析" #. module: project #: field:project.task,name:0 @@ -702,7 +702,7 @@ msgstr "終了日" #. module: project #: model:project.task.type,name:project.project_tt_specification msgid "Specification" -msgstr "" +msgstr "仕様" #. module: project #: model:process.transition,note:project.process_transition_draftopentask0 @@ -782,7 +782,7 @@ msgstr "私のボード" #. module: project #: model:ir.actions.act_window,name:project.open_task_type_form msgid "Stages" -msgstr "工程" +msgstr "ステージ" #. module: project #: view:project.project:0 @@ -877,7 +877,7 @@ msgstr "" #. module: project #: view:project.project:0 msgid "Project Stages" -msgstr "" +msgstr "プロジェクトステージ" #. module: project #: help:project.task,state:0 @@ -1010,7 +1010,7 @@ msgstr "" #. module: project #: model:ir.ui.menu,name:project.menu_task_types_view msgid "Task Stages" -msgstr "" +msgstr "タスクステージ" #. module: project #: field:project.category,name:0 @@ -1377,7 +1377,7 @@ msgstr "保留中" #: view:project.category:0 #: field:project.task,categ_ids:0 msgid "Tags" -msgstr "" +msgstr "タグ" #. module: project #: model:ir.model,name:project.model_project_task_history @@ -1464,7 +1464,7 @@ msgstr "" #: model:process.transition.action,name:project.process_transition_action_draftopentask0 #: view:project.project:0 msgid "Open" -msgstr "開く" +msgstr "オープン" #. module: project #: field:project.project,privacy_visibility:0 @@ -2151,4 +2151,4 @@ msgstr "年" #: field:project.project,type_ids:0 #: view:project.task.type:0 msgid "Tasks Stages" -msgstr "タスク工程" +msgstr "タスクステージ" diff --git a/addons/project/i18n/zh_CN.po b/addons/project/i18n/zh_CN.po index a86487f309e..7e012be2c94 100644 --- a/addons/project/i18n/zh_CN.po +++ b/addons/project/i18n/zh_CN.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-07 02:03+0000\n" +"Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:17+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-08 06:26+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: project #: view:project.project:0 msgid "Email Interface" -msgstr "Email 接口" +msgstr "电子邮件接口" #. module: project #: help:account.analytic.account,use_tasks:0 @@ -70,7 +70,7 @@ msgstr "基于该模板新建项目" #: view:report.project.task.user:0 #: field:report.project.task.user,day:0 msgid "Day" -msgstr "天" +msgstr "日" #. module: project #: model:project.task.type,name:project.project_tt_merge @@ -478,7 +478,7 @@ msgstr "延期的任务" #. module: project #: view:project.task:0 msgid "Delegation" -msgstr "代表" +msgstr "任务委派" #. module: project #: field:project.task,create_date:0 @@ -498,7 +498,7 @@ msgstr "要改为打开状态" #. module: project #: view:project.config.settings:0 msgid "Apply" -msgstr "套用" +msgstr "应用" #. module: project #: model:ir.model,name:project.model_project_task_delegate @@ -661,6 +661,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 创建一个新项目\n" +"

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

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

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

\n" " " msgstr "" +"

\n" +" 单击创建新任务。\n" +"

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

\n" +" " #. module: project #: field:project.task,date_end:0 @@ -1757,7 +1772,7 @@ msgstr "文档" #. module: project #: model:mail.message.subtype,description:project.mt_task_new msgid "Task created" -msgstr "" +msgstr "任务已创建" #. module: project #: view:report.project.task.user:0 @@ -2021,7 +2036,7 @@ msgstr "请删除与此科目关联的项目" #: model:mail.message.subtype,name:project.mt_project_task_new #: model:mail.message.subtype,name:project.mt_task_new msgid "Task Created" -msgstr "" +msgstr "任务已创建" #. module: project #: view:report.project.task.user:0 @@ -2044,7 +2059,7 @@ msgstr "准备好下一个阶段" #. module: project #: field:project.task.type,case_default:0 msgid "Default for New Projects" -msgstr "" +msgstr "默认用于新项目" #. module: project #: view:project.task:0 @@ -2082,11 +2097,13 @@ msgid "" "resource allocation.\n" " This installs the module project_long_term." msgstr "" +"用于长期项目管理的模块，能够跟踪计划、排程和资源控制。\n" +" 将会安装模块“project_long_term”。" #. module: project #: model:mail.message.subtype,description:project.mt_task_closed msgid "Task closed" -msgstr "" +msgstr "已关闭的任务" #. module: project #: selection:report.project.task.user,month:0 @@ -2114,6 +2131,8 @@ msgid "" "Provides timesheet support for the issues/bugs management in project.\n" " This installs the module project_issue_sheet." msgstr "" +"为项目中的问题/错误管理提供时间表支持。\n" +" 将安装模块“project_issue_sheet”。" #. module: project #: view:board.board:0 diff --git a/addons/project/project.py b/addons/project/project.py index e413e5d6038..5bd2e604368 100644 --- a/addons/project/project.py +++ b/addons/project/project.py @@ -1206,20 +1206,21 @@ class task(base_stage, osv.osv): def message_new(self, cr, uid, msg, custom_values=None, context=None): """ Override to updates the document according to the email. """ - if custom_values is None: custom_values = {} + if custom_values is None: + custom_values = {} defaults = { 'name': msg.get('subject'), 'planned_hours': 0.0, } defaults.update(custom_values) - return super(task,self).message_new(cr, uid, msg, custom_values=defaults, context=context) + return super(task, self).message_new(cr, uid, msg, custom_values=defaults, context=context) def message_update(self, cr, uid, ids, msg, update_vals=None, context=None): """ Override to update the task according to the email. """ - if update_vals is None: update_vals = {} - act = False + if update_vals is None: + update_vals = {} maps = { - 'cost':'planned_hours', + 'cost': 'planned_hours', } for line in msg['body'].split('\n'): line = line.strip() @@ -1232,12 +1233,7 @@ class task(base_stage, osv.osv): update_vals[field] = float(res.group(2).lower()) except (ValueError, TypeError): pass - elif match.lower() == 'state' \ - and res.group(2).lower() in ['cancel','close','draft','open','pending']: - act = 'do_%s' % res.group(2).lower() - if act: - getattr(self,act)(cr, uid, ids, context=context) - return super(task,self).message_update(cr, uid, ids, msg, update_vals=update_vals, context=context) + return super(task, self).message_update(cr, uid, ids, msg, update_vals=update_vals, context=context) def project_task_reevaluate(self, cr, uid, ids, context=None): if self.pool.get('res.users').has_group(cr, uid, 'project.group_time_work_estimation_tasks'): diff --git a/addons/project_gtd/i18n/da.po b/addons/project_gtd/i18n/da.po index d8f24e07717..c980a610782 100644 --- a/addons/project_gtd/i18n/da.po +++ b/addons/project_gtd/i18n/da.po @@ -8,29 +8,29 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-05 21:44+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:18+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-06 05:51+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: project_gtd #: view:project.task:0 msgid "In Progress" -msgstr "" +msgstr "I gang" #. module: project_gtd #: view:project.task:0 msgid "Show only tasks having a deadline" -msgstr "" +msgstr "Vis kun opgaver med en deadline" #. module: project_gtd #: view:project.task:0 msgid "Reactivate" -msgstr "" +msgstr "Genaktivér" #. module: project_gtd #: help:project.task,timebox_id:0 @@ -45,7 +45,7 @@ msgstr "" #. module: project_gtd #: model:project.gtd.context,name:project_gtd.context_travel msgid "Travel" -msgstr "" +msgstr "Rejse" #. module: project_gtd #: view:project.timebox.empty:0 @@ -55,7 +55,7 @@ msgstr "" #. module: project_gtd #: view:project.task:0 msgid "Pending Tasks" -msgstr "" +msgstr "Afventende opgaver" #. module: project_gtd #: code:addons/project_gtd/wizard/project_gtd_empty.py:52 @@ -113,7 +113,7 @@ msgstr "" #: model:ir.ui.menu,name:project_gtd.menu_open_gtd_timebox_tree #: view:project.task:0 msgid "My Tasks" -msgstr "" +msgstr "Mine opgaver" #. module: project_gtd #: help:project.task,context_id:0 diff --git a/addons/project_gtd/i18n/fi.po b/addons/project_gtd/i18n/fi.po index 17416c5eff0..50f40899edf 100644 --- a/addons/project_gtd/i18n/fi.po +++ b/addons/project_gtd/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-08 20:22+0000\n" +"Last-Translator: Päivi Kouki \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:18+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: project_gtd #: view:project.task:0 @@ -50,7 +50,7 @@ msgstr "Matka" #. module: project_gtd #: view:project.timebox.empty:0 msgid "Timebox Empty Process Completed Successfully." -msgstr "" +msgstr "Aikarajan tyhjentäminen onnistui." #. module: project_gtd #: view:project.task:0 @@ -70,6 +70,9 @@ msgid "" "defines a period of time in order to categorize your tasks: today, this " "week, this month, long term." msgstr "" +"Aikarajat on määritelty \"Getting Things Done\" -metodin mukaan. Aikaraja " +"määrittelee ajanjakson, jotta tehtäväsi voidaan luokitella päivän, viikon ja " +"kuukauden tarkkuudella sekä pidemmäksi jaksoksi." #. module: project_gtd #: model:project.gtd.timebox,name:project_gtd.timebox_daily @@ -129,7 +132,7 @@ msgstr "Tyhjä aikaikkuna" #. module: project_gtd #: view:project.task:0 msgid "Tasks having no timebox assigned yet" -msgstr "" +msgstr "Tehtävät, joille ei ole vielä määritelty aikarajaa." #. module: project_gtd #: model:project.gtd.timebox,name:project_gtd.timebox_weekly @@ -238,7 +241,7 @@ msgstr "Sekvenssi" #. module: project_gtd #: view:project.task:0 msgid "Show the context field" -msgstr "" +msgstr "Näytä kontekstikenttä" #. module: project_gtd #: help:project.gtd.context,sequence:0 diff --git a/addons/project_gtd/i18n/hr.po b/addons/project_gtd/i18n/hr.po index 4c02fdabd0d..e55f51502f1 100644 --- a/addons/project_gtd/i18n/hr.po +++ b/addons/project_gtd/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-25 09:58+0000\n" +"Last-Translator: Krešimir Jeđud \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:18+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-26 06:25+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: project_gtd #: view:project.task:0 @@ -25,7 +25,7 @@ msgstr "U tijeku" #. module: project_gtd #: view:project.task:0 msgid "Show only tasks having a deadline" -msgstr "" +msgstr "Prikaži samo zadatke koji imaju krajnji rok" #. module: project_gtd #: view:project.task:0 diff --git a/addons/project_issue/i18n/da.po b/addons/project_issue/i18n/da.po index 112e82b7a10..550e638d578 100644 --- a/addons/project_issue/i18n/da.po +++ b/addons/project_issue/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-05 21:49+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:18+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-06 05:51+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: project_issue #: model:project.category,name:project_issue.project_issue_category_03 @@ -345,7 +345,7 @@ msgstr "" #. module: project_issue #: view:project.issue:0 msgid "Unassigned Issues" -msgstr "" +msgstr "Ikke tildelte sager" #. module: project_issue #: field:project.issue,create_date:0 @@ -363,7 +363,7 @@ msgstr "" #. module: project_issue #: view:project.issue:0 msgid "To Do Issues" -msgstr "" +msgstr "Sager to do" #. module: project_issue #: model:ir.model,name:project_issue.model_project_issue_version @@ -373,7 +373,7 @@ msgstr "" #. module: project_issue #: field:project.config.settings,fetchmail_issue:0 msgid "Create issues from an incoming email account " -msgstr "" +msgstr "Opret sager fra en indgående mail-konto " #. module: project_issue #: view:project.issue:0 @@ -409,7 +409,7 @@ msgstr "" #: model:ir.ui.menu,name:project_issue.menu_project_issue_report_tree #: view:project.issue.report:0 msgid "Issues Analysis" -msgstr "" +msgstr "Sags analyse" #. module: project_issue #: code:addons/project_issue/project_issue.py:516 @@ -420,7 +420,7 @@ msgstr "" #. module: project_issue #: model:ir.actions.act_window,name:project_issue.action_view_my_project_issue_tree msgid "My Project Issues" -msgstr "" +msgstr "Mine projekt sager" #. module: project_issue #: view:project.issue:0 @@ -444,7 +444,7 @@ msgstr "" #. module: project_issue #: field:project.issue.report,nbr:0 msgid "# of Issues" -msgstr "" +msgstr "# sager" #. module: project_issue #: selection:project.issue.report,month:0 @@ -510,7 +510,7 @@ msgstr "" #. module: project_issue #: view:project.issue.report:0 msgid "#Number of Project Issues" -msgstr "" +msgstr "# projekt sager" #. module: project_issue #: help:project.issue,channel_id:0 @@ -564,7 +564,7 @@ msgstr "" #. module: project_issue #: view:project.issue.report:0 msgid "#Project Issues" -msgstr "" +msgstr "#Projekt sager" #. module: project_issue #: selection:project.issue.report,month:0 @@ -596,7 +596,7 @@ msgstr "" #. module: project_issue #: view:project.issue:0 msgid "New Issues" -msgstr "" +msgstr "Nye sager" #. module: project_issue #: field:project.issue,day_close:0 @@ -721,7 +721,7 @@ msgstr "" #: view:project.issue:0 #: view:project.project:0 msgid "Issues" -msgstr "" +msgstr "Sager" #. module: project_issue #: view:project.issue:0 @@ -759,7 +759,7 @@ msgstr "" #. module: project_issue #: field:project.project,issue_count:0 msgid "Unclosed Issues" -msgstr "" +msgstr "Uafsluttede sager" #. module: project_issue #: view:project.issue:0 @@ -890,7 +890,7 @@ msgstr "" #. module: project_issue #: view:board.board:0 msgid "My Issues" -msgstr "" +msgstr "Mine sager" #. module: project_issue #: help:project.issue.report,delay_open:0 diff --git a/addons/project_issue/i18n/sl.po b/addons/project_issue/i18n/sl.po index 561e18680da..6ed33573826 100644 --- a/addons/project_issue/i18n/sl.po +++ b/addons/project_issue/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-10-02 06:31+0000\n" +"PO-Revision-Date: 2013-10-21 06:49+0000\n" "Last-Translator: Matmoz \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-10-03 05:55+0000\n" -"X-Generator: Launchpad (build 16791)\n" +"X-Launchpad-Export-Date: 2013-10-22 05:15+0000\n" +"X-Generator: Launchpad (build 16807)\n" #. module: project_issue #: model:project.category,name:project_issue.project_issue_category_03 @@ -194,6 +194,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikni za poročanje nove razprave.\n" +"

\n" +" OpenERP sledilec razpravam omogoča učinkovito upravljanje " +"stvari,\n" +" kot so notranje zahteve, razvojna problematika, reklamacije " +"strank,\n" +" projektne težave, okvare, ipd.\n" +"

\n" +" " #. module: project_issue #: selection:project.issue,state:0 diff --git a/addons/project_issue/project_issue.py b/addons/project_issue/project_issue.py index 9cd62d086a8..da28c17d74c 100644 --- a/addons/project_issue/project_issue.py +++ b/addons/project_issue/project_issue.py @@ -520,8 +520,10 @@ class project_issue(base_stage, osv.osv): through message_process. This override updates the document according to the email. """ - if custom_values is None: custom_values = {} - if context is None: context = {} + if custom_values is None: + custom_values = {} + if context is None: + context = {} context['state_to'] = 'draft' desc = html2plaintext(msg.get('body')) if msg.get('body') else '' @@ -534,40 +536,10 @@ class project_issue(base_stage, osv.osv): 'partner_id': msg.get('author_id', False), 'user_id': False, } - if msg.get('priority'): - defaults['priority'] = msg.get('priority') - defaults.update(custom_values) res_id = super(project_issue, self).message_new(cr, uid, msg, custom_values=defaults, context=context) return res_id - def message_update(self, cr, uid, ids, msg, update_vals=None, context=None): - """ Overrides mail_thread message_update that is called by the mailgateway - through message_process. - This method updates the document according to the email. - """ - if isinstance(ids, (str, int, long)): - ids = [ids] - if update_vals is None: update_vals = {} - - # Update doc values according to the message - if msg.get('priority'): - update_vals['priority'] = msg.get('priority') - # Parse 'body' to find values to update - maps = { - 'cost': 'planned_cost', - 'revenue': 'planned_revenue', - 'probability': 'probability', - } - for line in msg.get('body', '').split('\n'): - line = line.strip() - res = tools.command_re.match(line) - if res and maps.get(res.group(1).lower(), False): - key = maps.get(res.group(1).lower()) - update_vals[key] = res.group(2).lower() - - return super(project_issue, self).message_update(cr, uid, ids, msg, update_vals=update_vals, context=context) - def message_post(self, cr, uid, thread_id, body='', subject=None, type='notification', subtype=None, parent_id=False, attachments=None, context=None, content_subtype='html', **kwargs): """ Overrides mail_thread message_post so that we can set the date of last action field when a new message is posted on the issue. diff --git a/addons/project_issue_sheet/i18n/sl.po b/addons/project_issue_sheet/i18n/sl.po new file mode 100644 index 00000000000..610a32ddcdf --- /dev/null +++ b/addons/project_issue_sheet/i18n/sl.po @@ -0,0 +1,72 @@ +# 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: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-10-20 08:52+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-21 04:57+0000\n" +"X-Generator: Launchpad (build 16807)\n" + +#. module: project_issue_sheet +#: code:addons/project_issue_sheet/project_issue_sheet.py:57 +#, python-format +msgid "The Analytic Account is pending !" +msgstr "" + +#. module: project_issue_sheet +#: model:ir.model,name:project_issue_sheet.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: project_issue_sheet +#: model:ir.model,name:project_issue_sheet.model_project_issue +msgid "Project Issue" +msgstr "" + +#. module: project_issue_sheet +#: model:ir.model,name:project_issue_sheet.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "" + +#. module: project_issue_sheet +#: view:project.issue:0 +msgid "on_change_project(project_id)" +msgstr "" + +#. module: project_issue_sheet +#: code:addons/project_issue_sheet/project_issue_sheet.py:57 +#: field:project.issue,analytic_account_id:0 +#, python-format +msgid "Analytic Account" +msgstr "" + +#. module: project_issue_sheet +#: view:project.issue:0 +msgid "Worklogs" +msgstr "" + +#. module: project_issue_sheet +#: field:account.analytic.line,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: project_issue_sheet +#: view:project.issue:0 +#: field:project.issue,timesheet_ids:0 +msgid "Timesheets" +msgstr "" + +#. module: project_issue_sheet +#: field:hr.analytic.timesheet,issue_id:0 +msgid "Issue" +msgstr "" diff --git a/addons/project_long_term/i18n/es_MX.po b/addons/project_long_term/i18n/es_MX.po index 0b930ae70a6..709b9d474dd 100644 --- a/addons/project_long_term/i18n/es_MX.po +++ b/addons/project_long_term/i18n/es_MX.po @@ -1,168 +1,328 @@ -# Spanish translation for openobject-addons -# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# Spanish (Mexico) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2010. +# FIRST AUTHOR , 2013. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-18 09:17+0000\n" -"Last-Translator: Borja López Soilán (NeoPolus) \n" -"Language-Team: Spanish \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-10-21 16:57+0000\n" +"Last-Translator: OscarAlca \n" +"Language-Team: Spanish (Mexico) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2013-10-22 05:15+0000\n" +"X-Generator: Launchpad (build 16807)\n" #. module: project_long_term -#: model:ir.module.module,shortdesc:project_long_term.module_meta_information -msgid "Long Term Project Management" -msgstr "Gestión de proyectos a largo plazo" +#: help:project.phase,constraint_date_end:0 +msgid "force the phase to finish before this date" +msgstr "" #. module: project_long_term -#: view:project.compute.phases:0 -msgid "Compute Scheduling of Phases" -msgstr "Calcular planificación de fases" +#: view:project.phase:0 +#: selection:project.phase,state:0 +msgid "In Progress" +msgstr "" + +#. module: project_long_term +#: field:account.analytic.account,use_phases:0 +#: model:ir.actions.act_window,name:project_long_term.act_project_phases +#: view:project.project:0 +msgid "Phases" +msgstr "" + +#. module: project_long_term +#: model:ir.actions.act_window,name:project_long_term.act_resouce_allocation +#: model:ir.ui.menu,name:project_long_term.menu_resouce_allocation +#: view:project.phase:0 +#: view:project.user.allocation:0 +msgid "Team Planning" +msgstr "" + +#. module: project_long_term +#: field:project.phase,user_ids:0 +msgid "Assigned Users" +msgstr "" #. module: project_long_term #: view:project.phase:0 #: field:project.phase,next_phase_ids:0 msgid "Next Phases" -msgstr "Siguientes fases" +msgstr "" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_project_user_allocation +msgid "Phase User Allocation" +msgstr "" #. module: project_long_term #: view:project.phase:0 msgid "Project's Tasks" -msgstr "Tareas del proyecto" - -#. module: project_long_term -#: model:ir.actions.act_window,name:project_long_term.act_project_phases -msgid "Phases" -msgstr "Fases" - -#. module: project_long_term -#: view:project.phase:0 -#: view:project.resource.allocation:0 -msgid "Group By..." -msgstr "Agrupar por..." - -#. module: project_long_term -#: constraint:project.project:0 -msgid "Error! project start-date must be lower then project end-date." msgstr "" -"¡Error! La fecha de inicio del proyecto debe ser anterior a la fecha final " -"del proyecto." #. module: project_long_term -#: model:ir.actions.act_window,name:project_long_term.act_resouce_allocation -#: view:project.resource.allocation:0 -msgid "Resources Allocation" -msgstr "Asignación de recursos" +#: model:ir.actions.act_window,help:project_long_term.action_project_compute_phases +msgid "" +"To schedule phases of all or a specified project. It then open a gantt " +"view.\n" +" " +msgstr "" #. module: project_long_term -#: view:project.phase:0 -msgid "Displaying Settings" -msgstr "Mostrando configuración" +#: field:project.phase,task_ids:0 +msgid "Project Tasks" +msgstr "" + +#. module: project_long_term +#: model:ir.actions.act_window,name:project_long_term.action_project_compute_phases +#: model:ir.ui.menu,name:project_long_term.menu_compute_phase +#: view:project.compute.phases:0 +msgid "Schedule Phases" +msgstr "" + +#. module: project_long_term +#: field:project.phase,sequence:0 +msgid "Sequence" +msgstr "" #. module: project_long_term #: field:project.compute.phases,target_project:0 -msgid "Schedule" -msgstr "Programa" - -#. module: project_long_term -#: model:ir.module.module,description:project_long_term.module_meta_information -msgid "" -"\n" -"\n" -" Long Term Project management module that tracks planning, " -"scheduling, resources allocation.\n" -" Mainly used with Big project management.\n" -" - Project Phases will be maintained by Manager of the project\n" -" - Compute Phase Scheduling: Compute start date and end date of " -"the phases which are in draft,open and pending state of the project given.\n" -" If no project given then all the " -"draft,open and pending state phases will be taken\n" -" - Compute Task Scheduling: This works same as the scheduler " -"button on project.phase. It takes the project as argument and computes all " -"the open,draft and pending tasks\n" -" - Schedule Tasks: All the tasks which are in draft,pending and " -"open state are scheduled with taking the phase's start date\n" -"\n" -" " +msgid "Action" msgstr "" -"\n" -"\n" -" Módulo de Gestión de Proyectos a Largo Plazo que realiza el " -"seguimiento de planeamiento, programación, asignación de recursos.\n" -" Utilizado principalmente con la gestión de proyectos grandes.\n" -" - Las Fases del Proyecto serán gestionadas por el Administrador " -"del proyecto\n" -" - Calcula la Programación de Fases: Calcula la fecha de inicio y " -"fecha de finalización de las fases del proyecto en estado borrador, abierto " -"y pendiente.\n" -" Si no hay ningún proyecto concreto, " -"entonces se llevarán todas las fases en estado borrador, abierto y " -"pendiente\n" -" - Calcula la Programación de Tareas: Esto funciona igual que el " -"botón programador de project.phase. Toma el proyecto como argumento y " -"calcula todas las tareas abiertas, en borrador y pendientes.\n" -" - Programa tareas: Todas las tareas en estado borrador, " -"pendiente y abierto se programan desde la fecha de inicio de la fase\n" -"\n" -" " #. module: project_long_term -#: constraint:project.task:0 -msgid "Error ! You cannot create recursive tasks." -msgstr "¡Error! No se pueden crear tareas recursivas." - -#. module: project_long_term -#: model:ir.ui.menu,name:project_long_term.menu_resouce_allocation -msgid "Resource Allocations" -msgstr "Asignación de recursos" - -#. module: project_long_term -#: constraint:project.project:0 -msgid "Error! You cannot assign escalation to the same project!" -msgstr "¡Error! No puede asignar un escalado al mismo proyecto." - -#. module: project_long_term -#: code:addons/project_long_term/project_long_term.py:128 -#, python-format -msgid "Day" -msgstr "Día" +#: view:project.phase:0 +msgid "Start Phase" +msgstr "" #. module: project_long_term #: model:ir.model,name:project_long_term.model_project_task msgid "Task" -msgstr "Tarea" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Draft" +msgstr "" + +#. module: project_long_term +#: view:project.compute.phases:0 +#: view:project.compute.tasks:0 +msgid "C_ompute" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +#: selection:project.phase,state:0 +msgid "New" +msgstr "" + +#. module: project_long_term +#: field:project.phase,product_uom:0 +msgid "Duration Unit of Measure" +msgstr "" + +#. module: project_long_term +#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar_leaves +msgid "Resource Leaves" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +#: selection:project.phase,state:0 +msgid "Pending" +msgstr "" + +#. module: project_long_term +#: help:project.phase,progress:0 +msgid "Computed based on related tasks" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "In Progress Phases" +msgstr "" + +#. module: project_long_term +#: code:addons/project_long_term/project_long_term.py:140 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: project_long_term +#: code:addons/project_long_term/wizard/project_compute_phases.py:48 +#, python-format +msgid "Please specify a project to schedule." +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +#: view:project.user.allocation:0 +msgid "Group By..." +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Remaining Hours" +msgstr "" + +#. module: project_long_term +#: field:project.phase,constraint_date_start:0 +msgid "Minimum Start Date" +msgstr "" + +#. module: project_long_term +#: help:project.phase,product_uom:0 +msgid "" +"Unit of Measure (Unit of Measure) is the unit of measurement for Duration" +msgstr "" + +#. module: project_long_term +#: help:project.phase,user_ids:0 +msgid "" +"The resources on the project can be computed automatically by the scheduler." +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Cancel Phase" +msgstr "" + +#. module: project_long_term +#: help:account.analytic.account,use_phases:0 +msgid "Check this field if you plan to use phase-based scheduling" +msgstr "" + +#. module: project_long_term +#: help:project.phase,state:0 +msgid "" +"If the phase is created the status 'Draft'.\n" +" If the phase is started, the status becomes 'In Progress'.\n" +" If review is needed the phase is in 'Pending' status. " +" \n" +" If the phase is over, the status is set to 'Done'." +msgstr "" + +#. module: project_long_term +#: field:project.phase,progress:0 +msgid "Progress" +msgstr "" + +#. module: project_long_term +#: model:ir.ui.menu,name:project_long_term.menu_pm_users_project1 +#: model:ir.ui.menu,name:project_long_term.menu_view_resource +msgid "Resources" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "My Projects" +msgstr "" + +#. module: project_long_term +#: view:project.project:0 +#: view:project.user.allocation:0 +msgid "Phase" +msgstr "" + +#. module: project_long_term +#: help:project.phase,duration:0 +msgid "By default in days" +msgstr "" + +#. module: project_long_term +#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar +msgid "Working Time" +msgstr "Horario de trabajo" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Pending Phases" +msgstr "" + +#. module: project_long_term +#: help:project.user.allocation,date_start:0 +msgid "Starting Date" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Related Tasks" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Start Month" +msgstr "" + +#. module: project_long_term +#: field:project.phase,date_end:0 +#: field:project.user.allocation,date_end:0 +msgid "End Date" +msgstr "" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_project_compute_tasks +msgid "Project Compute Tasks" +msgstr "" + +#. module: project_long_term +#: model:ir.actions.act_window,help:project_long_term.act_project_phase +msgid "" +"A project can be split into the different phases. For each phase, you can " +"define your users allocation, describe different tasks and link your phase " +"to previous and next phases, add date constraints for the automated " +"scheduling. Use the long term planning in order to planify your available " +"users, convert your phases into a series of tasks when you start working on " +"the project." +msgstr "" #. module: project_long_term #: selection:project.compute.phases,target_project:0 msgid "Compute a Single Project" -msgstr "Calcular un sólo proyecto" +msgstr "" #. module: project_long_term #: view:project.phase:0 #: field:project.phase,previous_phase_ids:0 msgid "Previous Phases" -msgstr "Fases previas" +msgstr "" #. module: project_long_term -#: help:project.phase,product_uom:0 -msgid "UoM (Unit of Measure) is the unit of measurement for Duration" -msgstr "UdM (Unidad de Medida) es la unidad de medida para la duración" +#: view:project.phase:0 +msgid "New Phases" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Tasks Details" +msgstr "" + +#. module: project_long_term +#: field:project.project,phase_count:0 +msgid "Open Phases" +msgstr "" #. module: project_long_term #: help:project.phase,date_end:0 msgid "" " It's computed by the scheduler according to the start date and the duration." msgstr "" -" Es calculado por el planificador en fucnión de la fecha de inicio y la " -"duración" + +#. module: project_long_term +#: constraint:project.phase:0 +msgid "Loops in phases not allowed" +msgstr "" + +#. module: project_long_term +#: view:project.user.allocation:0 +#: field:project.user.allocation,user_id:0 +msgid "User" +msgstr "" #. module: project_long_term #: model:ir.model,name:project_long_term.model_project_project @@ -170,175 +330,94 @@ msgstr "" #: field:project.compute.tasks,project_id:0 #: view:project.phase:0 #: field:project.phase,project_id:0 -#: view:project.resource.allocation:0 -#: field:project.resource.allocation,project_id:0 #: view:project.task:0 +#: view:project.user.allocation:0 +#: field:project.user.allocation,project_id:0 msgid "Project" -msgstr "Proyecto" +msgstr "" #. module: project_long_term -#: code:addons/project_long_term/wizard/project_compute_phases.py:50 -#, python-format -msgid "Error!" -msgstr "¡Error!" +#: view:project.compute.phases:0 +#: view:project.compute.tasks:0 +msgid "Cancel" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Project Users" +msgstr "" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_project_phase +#: view:project.phase:0 +#: view:project.task:0 +#: field:project.task,phase_id:0 +#: field:project.user.allocation,phase_id:0 +msgid "Project Phase" +msgstr "" + +#. module: project_long_term +#: model:ir.ui.menu,name:project_long_term.menu_phase_schedule +msgid "Scheduling" +msgstr "" + +#. module: project_long_term +#: constraint:project.phase:0 +msgid "Phase start-date must be lower than phase end-date." +msgstr "" #. module: project_long_term #: selection:project.phase,state:0 msgid "Cancelled" -msgstr "Cancelado" - -#. module: project_long_term -#: help:project.resource.allocation,date_end:0 -msgid "Ending Date" -msgstr "Fecha de fin" +msgstr "" #. module: project_long_term #: view:project.phase:0 -msgid "Planning" -msgstr "Planificación" +msgid "Total Hours" +msgstr "" #. module: project_long_term -#: field:project.phase,constraint_date_end:0 -msgid "Deadline" -msgstr "Fecha límite" +#: model:ir.model,name:project_long_term.model_project_compute_phases +msgid "Project Compute Phases" +msgstr "" #. module: project_long_term -#: view:project.compute.phases:0 -#: view:project.compute.tasks:0 -msgid "_Cancel" -msgstr "_Cancelar" - -#. module: project_long_term -#: model:ir.actions.act_window,name:project_long_term.action_project_compute_phases -#: model:ir.ui.menu,name:project_long_term.menu_compute_phase -msgid "Compute Phase Scheduling" -msgstr "Calcular planificación de fases" - -#. module: project_long_term -#: code:addons/project_long_term/project_long_term.py:190 -#, python-format -msgid " (copy)" -msgstr " (copia)" +#: field:project.phase,date_start:0 +#: field:project.user.allocation,date_start:0 +msgid "Start Date" +msgstr "" #. module: project_long_term #: view:project.phase:0 -#: view:project.resource.allocation:0 -#: field:project.resource.allocation,useability:0 -msgid "Availability" -msgstr "Disponibilidad" +msgid "Constraints" +msgstr "" #. module: project_long_term #: view:project.phase:0 #: field:project.phase,state:0 -msgid "State" -msgstr "Estado" - -#. module: project_long_term -#: view:project.compute.phases:0 -#: view:project.compute.tasks:0 -msgid "C_ompute" -msgstr "C_alcular" - -#. module: project_long_term -#: view:project.compute.phases:0 -msgid "Compute Scheduling of phases for all or specified project" +msgid "Status" msgstr "" -"Calcular planificación de fases para todos o el proyecto especificado" #. module: project_long_term -#: field:project.phase,product_uom:0 -msgid "Duration UoM" -msgstr "UdM duración" - -#. module: project_long_term -#: model:ir.actions.act_window,name:project_long_term.action_project_compute_tasks -#: model:ir.ui.menu,name:project_long_term.menu_compute_tasks -msgid "Compute Task Scheduling" -msgstr "Calcular planificación de tareas" - -#. module: project_long_term -#: field:project.phase,constraint_date_start:0 -msgid "Minimum Start Date" -msgstr "Fecha de inicio mínima" - -#. module: project_long_term -#: model:ir.model,name:project_long_term.model_project_resource_allocation -#: view:project.phase:0 -#: view:project.resource.allocation:0 -msgid "Project Resource Allocation" -msgstr "Asignación de recursos de proyecto" - -#. module: project_long_term -#: view:project.compute.tasks:0 -msgid "Compute Scheduling of Task" -msgstr "Calcular planificación de tarea" - -#. module: project_long_term -#: model:ir.actions.act_window,name:project_long_term.act_project_resource -#: model:ir.ui.menu,name:project_long_term.menu_pm_resources_project1 -#: model:ir.ui.menu,name:project_long_term.menu_view_resource -#: view:project.resource.allocation:0 -msgid "Resources" -msgstr "Recursos" - -#. module: project_long_term -#: model:ir.actions.act_window,help:project_long_term.action_project_compute_phases -msgid "" -"To schedule phases of all or a specified project. It then open a gantt " -"view.\n" -"\t " +#: help:project.phase,sequence:0 +msgid "Gives the sequence order when displaying a list of phases." msgstr "" -"Para programar las fases de todos los proyectos, o uno específico. A " -"continuación, abrirá una vista de Gantt.\n" -"\t " - -#. module: project_long_term -#: help:project.resource.allocation,date_start:0 -msgid "Starting Date" -msgstr "Fecha de inicio" #. module: project_long_term #: model:ir.actions.act_window,name:project_long_term.project_phase_task_list -msgid "Related Tasks" -msgstr "Tareas relacionadas" - -#. module: project_long_term -#: view:project.phase:0 -msgid "Dates" -msgstr "Fechas" - -#. module: project_long_term -#: help:project.resource.allocation,useability:0 -msgid "" -"Availability of this resource for this project phase in percentage (=50%)" +msgid "Tasks" msgstr "" -"La disponibilidad de este recurso para esta fase de proyecto en porcentaje " -"(=50%)" #. module: project_long_term -#: help:project.phase,constraint_date_start:0 -msgid "force the phase to start after this date" -msgstr "Forzar que la fase epiece después de esta fecha" +#: help:project.user.allocation,date_end:0 +msgid "Ending Date" +msgstr "" #. module: project_long_term -#: field:project.phase,task_ids:0 -msgid "Project Tasks" -msgstr "Tareas de proyecto" - -#. module: project_long_term -#: field:project.phase,resource_ids:0 -msgid "Project Resources" -msgstr "Recursos de proyecto" - -#. module: project_long_term -#: view:project.schedule.tasks:0 -msgid "_Ok" -msgstr "_Aceptar" - -#. module: project_long_term -#: view:project.phase:0 -msgid "Schedule and Display info" -msgstr "Planificar y mostrar información" +#: code:addons/project_long_term/wizard/project_compute_phases.py:48 +#, python-format +msgid "Error!" +msgstr "" #. module: project_long_term #: help:project.phase,date_start:0 @@ -346,103 +425,6 @@ msgid "" "It's computed by the scheduler according the project date or the end date of " "the previous phase." msgstr "" -"Es calculado por el planificador en función de la fecha inicio o fecha fin " -"de la fase anterior" - -#. module: project_long_term -#: view:project.phase:0 -msgid "Month" -msgstr "Mes" - -#. module: project_long_term -#: constraint:project.phase:0 -msgid "Phase start-date must be lower than phase end-date." -msgstr "La fecha-inicio de la fase debe ser anterior a la fecha-fin." - -#. module: project_long_term -#: model:ir.model,name:project_long_term.model_project_schedule_tasks -msgid "project.schedule.tasks" -msgstr "proyecto.planificar.tareas" - -#. module: project_long_term -#: model:ir.actions.act_window,help:project_long_term.act_project_phase -msgid "" -"A project can be split into the different phases. For each phase, you can " -"define your resources allocation, describe different tasks and link your " -"phase to previous and next phases, add date constraints for the automated " -"scheduling. Use the long term planning in order to planify your available " -"human resources, convert your phases into a series of tasks when you start " -"working on the project." -msgstr "" -"Un proyecto se puede dividir en diferentes fases. Para cada fase, puede " -"definir su asignación de recursos, describir diferentes tareas y vincular su " -"fase a fases previas y posteriores, añadir restricciones de fecha para la " -"programación automática. Cuando empiece a trabajar en el proyecto, use el " -"planeamiento a largo plazo para planificar sus recursos humanos disponibles " -"y convertir sus fases en una serie de tareas." - -#. module: project_long_term -#: field:project.phase,date_start:0 -#: field:project.resource.allocation,date_start:0 -msgid "Start Date" -msgstr "Fecha inicio" - -#. module: project_long_term -#: view:project.phase:0 -msgid "Resource Allocation" -msgstr "Asignación de recursos" - -#. module: project_long_term -#: help:project.phase,constraint_date_end:0 -msgid "force the phase to finish before this date" -msgstr "Forzar que la fase termine antes de esta fecha" - -#. module: project_long_term -#: view:project.phase:0 -#: selection:project.phase,state:0 -msgid "Draft" -msgstr "Borrador" - -#. module: project_long_term -#: view:project.phase:0 -#: selection:project.phase,state:0 -msgid "Pending" -msgstr "Pendiente" - -#. module: project_long_term -#: field:project.resource.allocation,name:0 -msgid "unknown" -msgstr "desconocido" - -#. module: project_long_term -#: field:project.resource.allocation,user_id:0 -msgid "User" -msgstr "Usuario" - -#. module: project_long_term -#: view:project.phase:0 -msgid "Task Detail" -msgstr "Detalles tarea" - -#. module: project_long_term -#: help:project.project,resource_calendar_id:0 -msgid "Timetable working hours to adjust the gantt diagram report" -msgstr "Horario de trabajo para ajustar el informe del diagrama de Gantt" - -#. module: project_long_term -#: model:ir.model,name:project_long_term.model_project_compute_tasks -msgid "Project Compute Tasks" -msgstr "Calcular tareas proyecto" - -#. module: project_long_term -#: view:project.phase:0 -msgid "Constraints" -msgstr "Restricciones" - -#. module: project_long_term -#: help:project.phase,sequence:0 -msgid "Gives the sequence order when displaying a list of phases." -msgstr "Indica el orden cuando se muestra la lista de fases" #. module: project_long_term #: model:ir.actions.act_window,name:project_long_term.act_project_phase @@ -452,182 +434,74 @@ msgstr "Indica el orden cuando se muestra la lista de fases" #: view:project.phase:0 #: field:project.project,phase_ids:0 msgid "Project Phases" -msgstr "Fases proyecto" +msgstr "" + +#. module: project_long_term +#: help:project.phase,constraint_date_start:0 +msgid "force the phase to start after this date" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Month" +msgstr "" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_account_analytic_account +msgid "Analytic Account" +msgstr "" + +#. module: project_long_term +#: field:project.phase,constraint_date_end:0 +msgid "Deadline" +msgstr "" + +#. module: project_long_term +#: view:project.user.allocation:0 +msgid "Project User Allocation" +msgstr "" + +#. module: project_long_term +#: model:ir.actions.act_window,name:project_long_term.action_project_compute_tasks +#: model:ir.ui.menu,name:project_long_term.menu_compute_tasks +#: view:project.compute.tasks:0 +msgid "Schedule Tasks" +msgstr "" #. module: project_long_term #: view:project.phase:0 #: selection:project.phase,state:0 msgid "Done" -msgstr "Hecho" - -#. module: project_long_term -#: view:project.phase:0 -msgid "Cancel" -msgstr "Cancelar" - -#. module: project_long_term -#: view:project.phase:0 -#: selection:project.phase,state:0 -msgid "In Progress" -msgstr "En proceso" - -#. module: project_long_term -#: view:project.phase:0 -msgid "Remaining Hours" -msgstr "Horas restantes" - -#. module: project_long_term -#: view:project.phase:0 -#: field:project.phase,responsible_id:0 -msgid "Responsible" -msgstr "Responsable" - -#. module: project_long_term -#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar -#: field:project.project,resource_calendar_id:0 -msgid "Working Time" -msgstr "Horario de trabajo" - -#. module: project_long_term -#: view:project.phase:0 -msgid "Current" -msgstr "Actual" - -#. module: project_long_term -#: view:project.phase:0 -msgid "Start Phase" -msgstr "Comenzar fase" - -#. module: project_long_term -#: code:addons/project_long_term/wizard/project_compute_phases.py:50 -#, python-format -msgid "Please Specify Project to be schedule" -msgstr "Por favor seleccione el proyecto a planificar" - -#. module: project_long_term -#: view:project.phase:0 -#: field:project.phase,total_hours:0 -msgid "Total Hours" -msgstr "Total horas" - -#. module: project_long_term -#: view:project.schedule.tasks:0 -msgid "Task Scheduling completed successfully." -msgstr "Planificación de tareas completada satisfactoriamente." - -#. module: project_long_term -#: view:project.compute.tasks:0 -msgid "Compute Scheduling of Task for specified project." -msgstr "Calcular planificación de tareas para un proyecto específico" - -#. module: project_long_term -#: view:project.resource.allocation:0 -msgid "Phase" -msgstr "Fase" - -#. module: project_long_term -#: help:project.phase,state:0 -msgid "" -"If the phase is created the state 'Draft'.\n" -" If the phase is started, the state becomes 'In Progress'.\n" -" If review is needed the phase is in 'Pending' state. " -" \n" -" If the phase is over, the states is set to 'Done'." msgstr "" -"Si la fase se crea, el estado es \"Borrador\".\n" -" Si la fase comienza, el estado cambia a \"En Proceso\".\n" -" Si se necesita revisión, la fase está en estado \"Pendiente\".\n" -" Si la fase está terminada, el estado se fija en \"Hecho\"." #. module: project_long_term -#: field:project.phase,date_end:0 -#: field:project.resource.allocation,date_end:0 -msgid "End Date" -msgstr "Fecha de fin" +#: selection:project.compute.phases,target_project:0 +msgid "Compute All My Projects" +msgstr "" #. module: project_long_term -#: view:project.resource.allocation:0 -#: field:project.resource.allocation,resource_id:0 -msgid "Resource" -msgstr "Recurso" +#: field:project.phase,user_force_ids:0 +msgid "Force Assigned Users" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +#: field:project.phase,duration:0 +msgid "Duration" +msgstr "" + +#. module: project_long_term +#: view:project.user.allocation:0 +msgid "Users" +msgstr "" #. module: project_long_term #: field:project.phase,name:0 msgid "Name" -msgstr "Nombre" +msgstr "" #. module: project_long_term -#: view:project.phase:0 -msgid "Tasks Details" -msgstr "Detalles tareas" - -#. module: project_long_term -#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar -msgid "Working Period" -msgstr "Periodo de trabajo" - -#. module: project_long_term -#: model:ir.model,name:project_long_term.model_resource_resource -msgid "Resource Detail" -msgstr "Detalle recurso" - -#. module: project_long_term -#: model:ir.ui.menu,name:project_long_term.menu_phase_schedule -msgid "Scheduling" -msgstr "Planificación" - -#. module: project_long_term -#: model:ir.model,name:project_long_term.model_project_phase -#: view:project.phase:0 -#: field:project.resource.allocation,phase_id:0 -#: view:project.task:0 -#: field:project.task,phase_id:0 -msgid "Project Phase" -msgstr "Fase proyecto" - -#. module: project_long_term -#: model:ir.model,name:project_long_term.model_project_compute_phases -msgid "Project Compute Phases" -msgstr "Calcular fases del proyecto" - -#. module: project_long_term -#: field:project.schedule.tasks,msg:0 -msgid "Message" -msgstr "Mensaje" - -#. module: project_long_term -#: constraint:project.phase:0 -msgid "Loops in phases not allowed" -msgstr "No se permiten bucles en fases" - -#. module: project_long_term -#: field:project.phase,sequence:0 -msgid "Sequence" -msgstr "Secuencia" - -#. module: project_long_term -#: selection:project.compute.phases,target_project:0 -msgid "Compute All Projects" -msgstr "Calcular todos los proyectos" - -#. module: project_long_term -#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar_leaves -msgid "Resource Leaves" -msgstr "Ausencias recursos" - -#. module: project_long_term -#: model:ir.actions.act_window,name:project_long_term.action_project_schedule_tasks -#: view:project.phase:0 -#: view:project.schedule.tasks:0 -msgid "Schedule Tasks" -msgstr "Planificar tareas" - -#. module: project_long_term -#: help:project.phase,duration:0 -msgid "By default in days" -msgstr "Por defecto en días" - -#. module: project_long_term -#: field:project.phase,duration:0 -msgid "Duration" -msgstr "Duración" +#: view:project.compute.phases:0 +#: view:project.compute.tasks:0 +msgid "or" +msgstr "" diff --git a/addons/project_long_term/i18n/fi.po b/addons/project_long_term/i18n/fi.po index 69e542e351f..82b583cc442 100644 --- a/addons/project_long_term/i18n/fi.po +++ b/addons/project_long_term/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-08 20:27+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:18+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: project_long_term #: help:project.phase,constraint_date_end:0 @@ -280,6 +280,13 @@ msgid "" "users, convert your phases into a series of tasks when you start working on " "the project." msgstr "" +"Projekti voidaan jakaa eri vaiheisiin. Jokaisessa vaiheessa voit määritellä " +"käyttäjiesi tehtäväjaon, kuvailla eri tehtävät ja yhdistää vaiheen " +"edellisiin ja seuraaviin vaiheisiin, sekä lisätä päivämäärärajoitteita " +"automaattista aikataulutusta varten. Käytä pitkän aikavälin suunnittelua " +"(karkeasuunnittelu) suunnitellaksesi käytettävissä olevat käyttäjät ja " +"muunna vaiheesi sarjaksi tehtäviä (hienosuunnittelu) kun alat " +"työskentelemään projektin parissa." #. module: project_long_term #: selection:project.compute.phases,target_project:0 diff --git a/addons/project_long_term/i18n/hr.po b/addons/project_long_term/i18n/hr.po index 98c13f24c39..1bd9095f6b7 100644 --- a/addons/project_long_term/i18n/hr.po +++ b/addons/project_long_term/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-05 10:45+0000\n" +"Last-Translator: Krešimir Jeđud \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:18+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-06 05:51+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: project_long_term #: help:project.phase,constraint_date_end:0 @@ -92,7 +92,7 @@ msgstr "Sekvenca" #. module: project_long_term #: field:project.compute.phases,target_project:0 msgid "Action" -msgstr "" +msgstr "Akcija" #. module: project_long_term #: view:project.phase:0 @@ -119,7 +119,7 @@ msgstr "I_zračunaj" #: view:project.phase:0 #: selection:project.phase,state:0 msgid "New" -msgstr "" +msgstr "Novi" #. module: project_long_term #: field:project.phase,product_uom:0 @@ -151,7 +151,7 @@ msgstr "" #: code:addons/project_long_term/project_long_term.py:140 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopija)" #. module: project_long_term #: code:addons/project_long_term/wizard/project_compute_phases.py:48 @@ -210,7 +210,7 @@ msgstr "" #. module: project_long_term #: field:project.phase,progress:0 msgid "Progress" -msgstr "" +msgstr "Napredak" #. module: project_long_term #: model:ir.ui.menu,name:project_long_term.menu_pm_users_project1 @@ -221,7 +221,7 @@ msgstr "Resursi" #. module: project_long_term #: view:project.phase:0 msgid "My Projects" -msgstr "" +msgstr "Moji Projekti" #. module: project_long_term #: view:project.project:0 @@ -257,7 +257,7 @@ msgstr "Vezani zadaci" #. module: project_long_term #: view:project.phase:0 msgid "Start Month" -msgstr "" +msgstr "Početni mjesec" #. module: project_long_term #: field:project.phase,date_end:0 @@ -295,7 +295,7 @@ msgstr "Prijašnje faze" #. module: project_long_term #: view:project.phase:0 msgid "New Phases" -msgstr "" +msgstr "Nova faza" #. module: project_long_term #: view:project.phase:0 @@ -305,7 +305,7 @@ msgstr "Pojedinosti zadatka" #. module: project_long_term #: field:project.project,phase_count:0 msgid "Open Phases" -msgstr "" +msgstr "Otvorene faze" #. module: project_long_term #: help:project.phase,date_end:0 @@ -345,7 +345,7 @@ msgstr "Odustani" #. module: project_long_term #: view:project.phase:0 msgid "Project Users" -msgstr "" +msgstr "Korisnici projekta" #. module: project_long_term #: model:ir.model,name:project_long_term.model_project_phase @@ -396,7 +396,7 @@ msgstr "Ograničenja" #: view:project.phase:0 #: field:project.phase,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: project_long_term #: help:project.phase,sequence:0 @@ -406,7 +406,7 @@ msgstr "Daje redoslijed sekvence prilikom prikaza popisa faza." #. module: project_long_term #: model:ir.actions.act_window,name:project_long_term.project_phase_task_list msgid "Tasks" -msgstr "" +msgstr "Zadatak" #. module: project_long_term #: help:project.user.allocation,date_end:0 @@ -450,7 +450,7 @@ msgstr "Mjesec" #. module: project_long_term #: model:ir.model,name:project_long_term.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "Analitički konto" #. module: project_long_term #: field:project.phase,constraint_date_end:0 diff --git a/addons/project_mrp/i18n/bs.po b/addons/project_mrp/i18n/bs.po index 77ea93f1d6a..136d858bfb1 100644 --- a/addons/project_mrp/i18n/bs.po +++ b/addons/project_mrp/i18n/bs.po @@ -7,70 +7,70 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2013-10-27 17:54+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:18+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: project_mrp #: model:process.node,note:project_mrp.process_node_procuretasktask0 msgid "For each product, on type service and on order" -msgstr "" +msgstr "Za svaki proizvod, pri vrsti usluge i pri narudžbi" #. module: project_mrp #: model:process.transition,note:project_mrp.process_transition_createtask0 msgid "Product type is service, then its creates the task." -msgstr "" +msgstr "Ako je tip proizvoda 'usluga' tada kreira zadatak" #. module: project_mrp #: code:addons/project_mrp/project_procurement.py:92 #, python-format msgid "Task created" -msgstr "" +msgstr "Zadatak kreiran" #. module: project_mrp #: model:process.node,note:project_mrp.process_node_saleordertask0 msgid "In case you sell services on sales order" -msgstr "" +msgstr "U slučaju da prodajete usluge na prodajnoj narudžbi" #. module: project_mrp #: model:process.node,note:project_mrp.process_node_mrptask0 msgid "A task is created to provide the service." -msgstr "" +msgstr "Zadatak se kreirao da obezbjedi uslugu." #. module: project_mrp #: model:ir.model,name:project_mrp.model_product_product msgid "Product" -msgstr "" +msgstr "Proizvod" #. module: project_mrp #: model:process.node,name:project_mrp.process_node_saleordertask0 msgid "Sales Order Task" -msgstr "" +msgstr "Zadatci prodajnih narudžbi" #. module: project_mrp #: model:process.transition,note:project_mrp.process_transition_procuretask0 msgid "if product type is 'service' then it creates the task." -msgstr "" +msgstr "Ako je tip proizvoda 'usluga' tada kreira zadatak" #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_ordertask0 msgid "Order Task" -msgstr "" +msgstr "Naruči zadatak" #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_procuretask0 msgid "Procurement Task" -msgstr "" +msgstr "Naruči zadatak" #. module: project_mrp #: field:procurement.order,sale_line_id:0 msgid "Sales order line" -msgstr "" +msgstr "Stavke prodajne narudžbe" #. module: project_mrp #: model:ir.model,name:project_mrp.model_project_task @@ -78,7 +78,7 @@ msgstr "" #: model:process.node,name:project_mrp.process_node_procuretasktask0 #: field:procurement.order,task_id:0 msgid "Task" -msgstr "" +msgstr "Zadatak" #. module: project_mrp #: view:product.product:0 @@ -89,60 +89,65 @@ msgid "" " in the project related to the contract of the sales " "order." msgstr "" +"će biti \n" +" kreiran praćeni zadatak za uraditi. Ovaj zadatak će " +"se pojaviti\n" +" u projektu povezanog sa ugovorom prodajne narudžbe." #. module: project_mrp #: view:product.product:0 msgid "When you sell this service to a customer," -msgstr "" +msgstr "Kada prodate ovu uslugu kupcu," #. module: project_mrp #: field:product.product,project_id:0 msgid "Project" -msgstr "" +msgstr "Projekat" #. module: project_mrp #: model:ir.model,name:project_mrp.model_procurement_order #: field:project.task,procurement_id:0 msgid "Procurement" -msgstr "" +msgstr "Naručivanje" #. module: project_mrp #: view:product.product:0 msgid "False" -msgstr "" +msgstr "Netačno" #. module: project_mrp #: code:addons/project_mrp/project_procurement.py:86 #, python-format msgid "Task created." -msgstr "" +msgstr "Zadatak kreiran." #. module: project_mrp #: model:process.transition,note:project_mrp.process_transition_ordertask0 msgid "If procurement method is Make to order and supply method is produce" msgstr "" +"Ako je metoda naručivanja napravi na narudžbu i metoda snadbjevanja proizvedi" #. module: project_mrp #: field:project.task,sale_line_id:0 msgid "Sales Order Line" -msgstr "" +msgstr "Stavka prodajne narudžbe" #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_createtask0 msgid "Create Task" -msgstr "" +msgstr "Kreiraj Zadatak" #. module: project_mrp #: model:ir.model,name:project_mrp.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Prodajna narudžba" #. module: project_mrp #: view:project.task:0 msgid "Order Line" -msgstr "" +msgstr "Stavka narudžbe" #. module: project_mrp #: view:product.product:0 msgid "a task" -msgstr "" +msgstr "zadatak" diff --git a/addons/project_mrp/i18n/cs.po b/addons/project_mrp/i18n/cs.po index 5cbb76a9f4f..fd1208e2e09 100644 --- a/addons/project_mrp/i18n/cs.po +++ b/addons/project_mrp/i18n/cs.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-31 13:00+0000\n" +"PO-Revision-Date: 2013-10-25 10:48+0000\n" "Last-Translator: Jan Grmela \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:18+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-26 06:25+0000\n" +"X-Generator: Launchpad (build 16810)\n" "X-Poedit-Language: Czech\n" #. module: project_mrp @@ -36,7 +36,7 @@ msgstr "Úkol vytvořen" #. module: project_mrp #: model:process.node,note:project_mrp.process_node_saleordertask0 msgid "In case you sell services on sales order" -msgstr "V případě že prodáte služby v potvrzení objednávky" +msgstr "V případě prodeje služeb prodejní objednávky" #. module: project_mrp #: model:process.node,note:project_mrp.process_node_mrptask0 @@ -51,7 +51,7 @@ msgstr "Výrobek" #. module: project_mrp #: model:process.node,name:project_mrp.process_node_saleordertask0 msgid "Sales Order Task" -msgstr "Úkol potvrzení objednávky" +msgstr "Úkol prodejní objednávky" #. module: project_mrp #: model:process.transition,note:project_mrp.process_transition_procuretask0 @@ -71,7 +71,7 @@ msgstr "Úloha zásobování" #. module: project_mrp #: field:procurement.order,sale_line_id:0 msgid "Sales order line" -msgstr "Řádek potvrzení objednávky" +msgstr "Řádek prodejní objednávky" #. module: project_mrp #: model:ir.model,name:project_mrp.model_project_task @@ -127,7 +127,7 @@ msgstr "" #. module: project_mrp #: field:project.task,sale_line_id:0 msgid "Sales Order Line" -msgstr "Řádek potvrzení objednávky" +msgstr "Řádek prodejní objednávky" #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_createtask0 @@ -137,7 +137,7 @@ msgstr "Vytvořit úkol" #. module: project_mrp #: model:ir.model,name:project_mrp.model_sale_order msgid "Sales Order" -msgstr "Potvrzení objednávky" +msgstr "Prodejní objednávka" #. module: project_mrp #: view:project.task:0 diff --git a/addons/project_timesheet/i18n/da.po b/addons/project_timesheet/i18n/da.po index 09f2c47803e..a8559df07e0 100644 --- a/addons/project_timesheet/i18n/da.po +++ b/addons/project_timesheet/i18n/da.po @@ -8,34 +8,34 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-09 22:53+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:18+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:45+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: project_timesheet #: view:report.timesheet.task.user:0 msgid "Tasks by User" -msgstr "" +msgstr "Opgaver pr. bruger" #. module: project_timesheet #: view:report.timesheet.task.user:0 msgid "Group by year of date" -msgstr "" +msgstr "Grupper efter datoens år" #. module: project_timesheet #: selection:report.timesheet.task.user,month:0 msgid "June" -msgstr "" +msgstr "Juni" #. module: project_timesheet #: field:project.task.work,hr_analytic_timesheet_id:0 msgid "Related Timeline Id" -msgstr "" +msgstr "Relateret tidslinie Id" #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:266 @@ -44,11 +44,13 @@ msgid "" "You cannot delete a partner which is assigned to project, but you can " "uncheck the active box." msgstr "" +"Du kan ikke slette en partner som er tilknyttet et projekt, men du kan " +"inaktivere den aktive box." #. module: project_timesheet #: model:ir.model,name:project_timesheet.model_project_task_work msgid "Project Task Work" -msgstr "" +msgstr "Opgavearbejde på projekt" #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:294 @@ -56,28 +58,29 @@ msgstr "" msgid "" "You cannot select a Analytic Account which is in Close or Cancelled state." msgstr "" +"Du kan ikke vælge en Analyse konto der er i status lukket eller annulleret." #. module: project_timesheet #: view:report.timesheet.task.user:0 msgid "Group By..." -msgstr "" +msgstr "Gruppér efter..." #. module: project_timesheet #: selection:report.timesheet.task.user,month:0 msgid "October" -msgstr "" +msgstr "Oktober" #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:68 #: view:project.project:0 #, python-format msgid "Timesheets" -msgstr "" +msgstr "Tidsskemaer" #. module: project_timesheet #: view:project.project:0 msgid "Billable" -msgstr "" +msgstr "Fakturerbar" #. module: project_timesheet #: model:ir.actions.act_window,help:project_timesheet.action_account_analytic_overdue @@ -90,21 +93,28 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik for at oprette en kundekontrakt.\n" +"

\n" +" Her finder du kontrakterne relateret til dine kunde\n" +" projekter så du kan se faktureringen.\n" +"

\n" +" " #. module: project_timesheet #: view:account.analytic.line:0 msgid "Analytic Account/Project" -msgstr "" +msgstr "Analyse konto/projekt" #. module: project_timesheet #: view:account.analytic.line:0 msgid "Analytic account/project" -msgstr "" +msgstr "Analyse konto/projekt" #. module: project_timesheet #: model:ir.actions.act_window,name:project_timesheet.action_account_analytic_overdue msgid "Customer Projects" -msgstr "" +msgstr "Kunde projekter" #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:89 @@ -114,31 +124,33 @@ msgid "" "employee.\n" "Fill in the HR Settings tab of the employee form." msgstr "" +"Definer vare og varekategori egenskabskonto for den aktuelle medarbejder.\n" +"Udfyld HR opsætningerne på medarbejderskærmbillede." #. module: project_timesheet #: model:ir.model,name:project_timesheet.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Analytisk linie" #. module: project_timesheet #: selection:report.timesheet.task.user,month:0 msgid "August" -msgstr "" +msgstr "August" #. module: project_timesheet #: model:process.transition,name:project_timesheet.process_transition_taskinvoice0 msgid "Task invoice" -msgstr "" +msgstr "Opgave faktura" #. module: project_timesheet #: model:process.node,name:project_timesheet.process_node_taskwork0 msgid "Task Work" -msgstr "" +msgstr "Arbejde på opgaver" #. module: project_timesheet #: selection:report.timesheet.task.user,month:0 msgid "May" -msgstr "" +msgstr "Maj" #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:93 @@ -147,68 +159,70 @@ msgid "" "Please define journal on the related employee.\n" "Fill in the timesheet tab of the employee form." msgstr "" +"Angiv journal på den aktuelle medarbejder.\n" +"Udfyld tidsskema på medarbejder skærmbiledet." #. module: project_timesheet #: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in msgid "Sign in / Sign out by project" -msgstr "" +msgstr "Log ind/ud på projekt" #. module: project_timesheet #: view:project.project:0 msgid "Billable Project" -msgstr "" +msgstr "Fakturerbart projekt" #. module: project_timesheet #: model:ir.ui.menu,name:project_timesheet.menu_invoicing_contracts msgid "Contracts to Renew" -msgstr "" +msgstr "Kontrakter der skal fornys" #. module: project_timesheet #: view:project.project:0 msgid "Hours" -msgstr "" +msgstr "Timer" #. module: project_timesheet #: view:report.timesheet.task.user:0 msgid "Group by month of date" -msgstr "" +msgstr "Grupper efter datoens måned" #. module: project_timesheet #: model:ir.model,name:project_timesheet.model_project_task msgid "Task" -msgstr "" +msgstr "Opgave" #. module: project_timesheet #: view:report.timesheet.task.user:0 #: field:report.timesheet.task.user,user_id:0 msgid "User" -msgstr "" +msgstr "Bruger" #. module: project_timesheet #: view:report.timesheet.task.user:0 #: field:report.timesheet.task.user,name:0 msgid "Date" -msgstr "" +msgstr "Dato" #. module: project_timesheet #: selection:report.timesheet.task.user,month:0 msgid "July" -msgstr "" +msgstr "Juli" #. module: project_timesheet #: model:process.node,note:project_timesheet.process_node_timesheettask0 msgid "Complete Your Timesheet." -msgstr "" +msgstr "Udfyld dit tidsskema." #. module: project_timesheet #: field:report.timesheet.task.user,task_hrs:0 msgid "Task Hours" -msgstr "" +msgstr "Opgave timer" #. module: project_timesheet #: selection:report.timesheet.task.user,month:0 msgid "February" -msgstr "" +msgstr "Februar" #. module: project_timesheet #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task @@ -221,16 +235,23 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Her finder du tidsskemaer og indkøb på kontrakter, som kan " +"genfaktureres kunden.\n" +" Hvis du vil registrere nye job til fakturering, skal du " +"bruge tidsskema menuen i stedet.\n" +"

\n" +" " #. module: project_timesheet #: model:process.node,name:project_timesheet.process_node_timesheettask0 msgid "Timesheet task" -msgstr "" +msgstr "Opgaver på tidsskema" #. module: project_timesheet #: model:process.transition,name:project_timesheet.process_transition_taskencoding0 msgid "Task encoding" -msgstr "" +msgstr "Opgave indtastning" #. module: project_timesheet #: model:process.transition,note:project_timesheet.process_transition_filltimesheet0 @@ -240,64 +261,64 @@ msgstr "" #. module: project_timesheet #: selection:report.timesheet.task.user,month:0 msgid "January" -msgstr "" +msgstr "Januar" #. module: project_timesheet #: model:process.node,name:project_timesheet.process_node_triggerinvoice0 msgid "Trigger Invoice" -msgstr "" +msgstr "Udløser faktura" #. module: project_timesheet #: selection:report.timesheet.task.user,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: project_timesheet #: selection:report.timesheet.task.user,month:0 msgid "March" -msgstr "" +msgstr "Marts" #. module: project_timesheet #: model:ir.model,name:project_timesheet.model_project_project msgid "Project" -msgstr "" +msgstr "Projekt" #. module: project_timesheet #: selection:report.timesheet.task.user,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: project_timesheet #: model:ir.model,name:project_timesheet.model_report_timesheet_task_user msgid "report.timesheet.task.user" -msgstr "" +msgstr "Rapport.tidsskema.opgave.bruger" #. module: project_timesheet #: model:process.transition,note:project_timesheet.process_transition_taskencoding0 msgid "Encode how much time u spent on your task" -msgstr "" +msgstr "Indtast hvor meget tid du brugte på din opgave" #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:85 #, python-format msgid "Please define employee for user \"%s\". You must create one." -msgstr "" +msgstr "Anfør medarbejder på bruger \"%s\". Du skal oprette en." #. module: project_timesheet #: model:ir.model,name:project_timesheet.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partner" #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:294 #, python-format msgid "Invalid Analytic Account !" -msgstr "" +msgstr "Ulovlig analyse konto !" #. module: project_timesheet #: view:report.timesheet.task.user:0 msgid "Timesheet/Task hours Report Per Month" -msgstr "" +msgstr "Tidsskema/opgave time rapport pr. måned" #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:84 @@ -306,17 +327,17 @@ msgstr "" #: code:addons/project_timesheet/project_timesheet.py:99 #, python-format msgid "Bad Configuration !" -msgstr "" +msgstr "Forkert opsætning !" #. module: project_timesheet #: model:ir.ui.menu,name:project_timesheet.menu_project_billing msgid "Invoicing" -msgstr "" +msgstr "Fakturering" #. module: project_timesheet #: model:process.node,note:project_timesheet.process_node_triggerinvoice0 msgid "Trigger invoices from sales order lines" -msgstr "" +msgstr "Udløser fakturaer fra salgsordrelinier" #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:100 @@ -326,6 +347,8 @@ msgid "" "employee.\n" "Fill in the timesheet tab of the employee form." msgstr "" +"Udfyld vare og produktkategori egenskabskonto på den aktuelle ansatte.\n" +"Udfyld Tidsskemaet på medarbejderskærmbilledet." #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:60 @@ -338,47 +361,47 @@ msgstr "" #. module: project_timesheet #: model:process.node,note:project_timesheet.process_node_taskwork0 msgid "Work on task" -msgstr "" +msgstr "Arbejde på opgaver" #. module: project_timesheet #: model:ir.actions.act_window,name:project_timesheet.action_project_timesheet_bill_task #: model:ir.ui.menu,name:project_timesheet.menu_project_billing_line msgid "Invoice Tasks" -msgstr "" +msgstr "Fakturér opgaver" #. module: project_timesheet #: model:ir.actions.act_window,name:project_timesheet.action_report_timesheet_task_user #: model:ir.ui.menu,name:project_timesheet.menu_timesheet_task_user #: view:report.timesheet.task.user:0 msgid "Task Hours Per Month" -msgstr "" +msgstr "Opgavetimer pr. måned" #. module: project_timesheet #: selection:report.timesheet.task.user,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: project_timesheet #: selection:report.timesheet.task.user,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: project_timesheet #: model:process.transition,note:project_timesheet.process_transition_taskinvoice0 msgid "After task is completed, Create its invoice." -msgstr "" +msgstr "Når opgaven er afsluttet, fakturér den." #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:266 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Ulovlig handling!" #. module: project_timesheet #: view:report.timesheet.task.user:0 #: field:report.timesheet.task.user,month:0 msgid "Month" -msgstr "" +msgstr "Måned" #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:57 @@ -391,15 +414,15 @@ msgstr "" #. module: project_timesheet #: field:report.timesheet.task.user,timesheet_hrs:0 msgid "Timesheet Hours" -msgstr "" +msgstr "Timer på tidsskema" #. module: project_timesheet #: view:report.timesheet.task.user:0 #: field:report.timesheet.task.user,year:0 msgid "Year" -msgstr "" +msgstr "År" #. module: project_timesheet #: model:process.transition,name:project_timesheet.process_transition_filltimesheet0 msgid "Fill Timesheet" -msgstr "" +msgstr "Udfyld tidsskema" diff --git a/addons/project_timesheet/i18n/fr.po b/addons/project_timesheet/i18n/fr.po index e38bc69d37b..1dabcff0907 100644 --- a/addons/project_timesheet/i18n/fr.po +++ b/addons/project_timesheet/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-05-21 15:42+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2013-10-23 08:22+0000\n" +"Last-Translator: os_33 \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:18+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-24 05:20+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: project_timesheet #: view:report.timesheet.task.user:0 @@ -125,7 +125,7 @@ msgid "" "employee.\n" "Fill in the HR Settings tab of the employee form." msgstr "" -"Veuillez définit la propriété de compte de l'article et de la catégorie " +"Veuillez définir la propriété de compte de l'article et de la catégorie " "d'articles sur l'employé correspondant.\n" "Remplissez l'onglet \"Paramètres RH\" du formulaire employé." diff --git a/addons/project_timesheet/i18n/ja.po b/addons/project_timesheet/i18n/ja.po index 4bd8dce2380..1c67a66acc3 100644 --- a/addons/project_timesheet/i18n/ja.po +++ b/addons/project_timesheet/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-27 10:16+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:18+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: project_timesheet #: view:report.timesheet.task.user:0 @@ -72,7 +72,7 @@ msgstr "10月" #: view:project.project:0 #, python-format msgid "Timesheets" -msgstr "" +msgstr "タイムシート" #. module: project_timesheet #: view:project.project:0 @@ -94,7 +94,7 @@ msgstr "" #. module: project_timesheet #: view:account.analytic.line:0 msgid "Analytic Account/Project" -msgstr "" +msgstr "分析会計/プロジェクト" #. module: project_timesheet #: view:account.analytic.line:0 @@ -166,7 +166,7 @@ msgstr "更新契約" #. module: project_timesheet #: view:project.project:0 msgid "Hours" -msgstr "" +msgstr "時間" #. module: project_timesheet #: view:report.timesheet.task.user:0 @@ -316,7 +316,7 @@ msgstr "請求" #. module: project_timesheet #: model:process.node,note:project_timesheet.process_node_triggerinvoice0 msgid "Trigger invoices from sales order lines" -msgstr "" +msgstr "受注明細より請求生成" #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:100 @@ -344,7 +344,7 @@ msgstr "タスクの作業" #: model:ir.actions.act_window,name:project_timesheet.action_project_timesheet_bill_task #: model:ir.ui.menu,name:project_timesheet.menu_project_billing_line msgid "Invoice Tasks" -msgstr "" +msgstr "作業につき請求" #. module: project_timesheet #: model:ir.actions.act_window,name:project_timesheet.action_report_timesheet_task_user @@ -372,7 +372,7 @@ msgstr "タスクが完了すると、その請求書を作成します。" #: code:addons/project_timesheet/project_timesheet.py:266 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "操作は無効です。" #. module: project_timesheet #: view:report.timesheet.task.user:0 @@ -387,6 +387,7 @@ msgid "" "

Record your timesheets for the project " "'%s'.

" msgstr "" +"

プロジェクト'%s'につきタイムシート入力してください。

" #. module: project_timesheet #: field:report.timesheet.task.user,timesheet_hrs:0 diff --git a/addons/purchase/i18n/cs.po b/addons/purchase/i18n/cs.po index 782f93cb484..645a525bc53 100644 --- a/addons/purchase/i18n/cs.po +++ b/addons/purchase/i18n/cs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-09-22 16:22+0000\n" -"Last-Translator: Jiří Hajda \n" +"PO-Revision-Date: 2013-10-25 10:53+0000\n" +"Last-Translator: Jan Grmela \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-23 05:35+0000\n" -"X-Generator: Launchpad (build 16771)\n" +"X-Launchpad-Export-Date: 2013-10-26 06:25+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -194,7 +194,7 @@ msgstr "" #: view:purchase.order.line:0 #: field:purchase.order.line,order_id:0 msgid "Order Reference" -msgstr "Odkaz objednávky" +msgstr "Značka objednávky" #. module: purchase #: view:purchase.config.settings:0 @@ -920,7 +920,7 @@ msgstr "Zrušit" #. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "Značka objednávky musí být jedinečná pro každou společnost!" #. module: purchase #: model:process.transition,name:purchase.process_transition_purchaseinvoice0 @@ -1978,7 +1978,7 @@ msgstr "Ruční faktury" #. module: purchase #: report:purchase.order:0 msgid "Our Order Reference" -msgstr "Náš objednávací odkaz" +msgstr "Naše značka objednávky" #. module: purchase #: selection:purchase.report,month:0 @@ -2158,12 +2158,12 @@ msgstr "Analýza nákupů" #. module: purchase #: report:purchase.order:0 msgid "Your Order Reference" -msgstr "Váš odkaz objednávky" +msgstr "Vaše značka objednávky" #. module: purchase #: report:purchase.order:0 msgid "Purchase Order Confirmation N°" -msgstr "Potvrzení objednávky č." +msgstr "Potvrzení nákupní objednávky č." #. module: purchase #: view:purchase.order:0 diff --git a/addons/purchase/i18n/fi.po b/addons/purchase/i18n/fi.po index a8851c2b7ba..08687f1a8de 100644 --- a/addons/purchase/i18n/fi.po +++ b/addons/purchase/i18n/fi.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-04-04 18:17+0000\n" -"Last-Translator: Samuli Kivistö \n" +"PO-Revision-Date: 2013-11-10 20:42+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:19+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-11 05:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting msgid "Analytic Accounting for Purchases" -msgstr "Ostojen analysointi" +msgstr "Analyyttiiset tilit ostoille" #. module: purchase #: model:ir.model,name:purchase.model_account_config_settings @@ -40,11 +40,15 @@ msgid "" "Example: Product: this product is deprecated, do not purchase more than 5.\n" " Supplier: don't forget to ask for an express delivery." msgstr "" +"Sallii ilmoitusten konfiguroinnin tuotteelle ja näyttää ilmoitukset, kun " +"käyttäjä haluaa ostaa kyseistä tuotetta tai kyseiseltä toimittajalta. \n" +"Esim. Tuote: tämä tuote on puutelistalla, älä osta enempää kuin 5 kpl.\n" +" Toimittaja: Muista kysyä pikatoimitusta." #. module: purchase #: model:product.pricelist,name:purchase.list0 msgid "Default Purchase Pricelist" -msgstr "Oletushinnasto ostoille" +msgstr "Oston oletushinnasto" #. module: purchase #: report:purchase.order:0 @@ -57,8 +61,8 @@ msgid "" "The pricelist sets the currency used for this purchase order. It also " "computes the supplier price for the selected products/quantities." msgstr "" -"Hinnasto määrää käytettävän valuutan tilaukselle. Se laskee myös toimittajan " -"hinnan kyseiselle tuotteille/määrille." +"Hinnasto asettaa valuutan tälle ostotilaukselle. Se laskee myös toimittajan " +"hinnan valituille tuoteille/määrille." #. module: purchase #: view:purchase.report:0 @@ -104,19 +108,21 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Sisältään viestien yhteenvedon (viestien määrän,...). Tämä yhteenveto on " +"html-muodossa, jotta se voidaan viedä kanban näkymään." #. module: purchase #: code:addons/purchase/purchase.py:1050 #, python-format msgid "Configuration Error!" -msgstr "Konfiguraatio virhe!" +msgstr "Konfiguraatiovirhe!" #. module: purchase #: code:addons/purchase/purchase.py:589 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" -"Sinun pitää ensin peruuttaa kaikki vastaanotot jotka liittyvät tähän " +"Sinun pitää ensin peruuttaa kaikki vastaanotot, jotka liittyvät tähän " "ostotilaukseen" #. module: purchase @@ -143,6 +149,9 @@ msgid "" "Orders for procuring products,they will be scheduled that many days earlier " "to cope with unexpected supplier delays." msgstr "" +"Ennakkopäivät toimitusajalle. Kun järjestelmä luo ostotilaukset " +"hankittaville tuotteille, ne ajoitetaan ennakkopäivien verran aiemmaksi " +"odottamattomien toimittajan myöhästymisten varalle." #. module: purchase #: view:purchase.report:0 @@ -158,13 +167,13 @@ msgstr "Ostotilaus joka on poikkeustilassa" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group msgid "Merge Purchase orders" -msgstr "Yhdistä Ostotilaukset" +msgstr "Yhdistä ostotilaukset" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,price_total:0 msgid "Total Price" -msgstr "Hinta Yhteensä" +msgstr "Loppusumma" #. module: purchase #: view:purchase.order:0 @@ -187,14 +196,14 @@ msgstr "Vahvista tilaus" #. module: purchase #: field:purchase.config.settings,module_warning:0 msgid "Alerts by products or supplier" -msgstr "" +msgstr "Hälytys tuotteilla tai toimittajalla" #. module: purchase #: field:purchase.order,name:0 #: view:purchase.order.line:0 #: field:purchase.order.line,order_id:0 msgid "Order Reference" -msgstr "Tilauksen viite" +msgstr "Tilausviite" #. module: purchase #: view:purchase.config.settings:0 @@ -210,7 +219,7 @@ msgstr "Hyväksyntä" #: help:purchase.config.settings,group_uom:0 msgid "" "Allows you to select and maintain different units of measure for products." -msgstr "" +msgstr "Salli eri yksiköiden valinnan ja ylläpidon" #. module: purchase #: help:purchase.order,minimum_planned_date:0 @@ -218,8 +227,8 @@ msgid "" "This is computed as the minimum scheduled date of all purchase order lines' " "products." msgstr "" -"Tämä on laskettu aikaisimmasta ajoitetusta päivästä kaikille ostotilausten " -"tuotteille." +"Tässä on laskettu lyhin ajoitus huomioiden kaikki ostotilauksen riveillä " +"olevat tuotteet." #. module: purchase #: code:addons/purchase/purchase.py:262 @@ -245,13 +254,13 @@ msgstr "${object.company_id.name} Tilaus (Ref ${object.name or 'n/a' })" #. module: purchase #: view:purchase.order:0 msgid "Total Untaxed amount" -msgstr "Veroton Summa" +msgstr "Veroton summa" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" -msgstr "Luokka" +msgstr "Kategoria" #. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 @@ -260,9 +269,9 @@ msgid "" "the buyer. Depending on the Invoicing control of the purchase order, the " "invoice is based on received or on ordered quantities." msgstr "" -"Ostotilaus luo toimittajalaskun heti kun se on vahvistettu ostajan toimesta. " -"Riippuen laskujen kontrollista ostotilauksella, lasku perustuu " -"vastaanotettuihin tai tilattuihin määriin." +"Ostotilaus luo ostolaskun heti, kun ostaja on vahvistanut oston. " +"Ostolaskujen hallinnasta riippuen lasku voi perustua vastaanotettuun tai " +"tilattuun määrään." #. module: purchase #: view:purchase.order:0 @@ -281,7 +290,7 @@ msgstr "Elokuu" #. module: purchase #: view:product.product:0 msgid "to" -msgstr "" +msgstr "kohteelle" #. module: purchase #: selection:purchase.report,month:0 @@ -297,7 +306,7 @@ msgstr "Ostotilaukset" #: help:account.config.settings,group_analytic_account_for_purchases:0 #: help:purchase.config.settings,group_analytic_account_for_purchases:0 msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" +msgstr "Sallii analyyttisen tilin määrittämisen ostotilaukselle." #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending @@ -314,6 +323,19 @@ msgid "" "

\n" " " msgstr "" +"

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

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

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

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

\n" " " msgstr "" +"

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

\n" +" Toimittajan ostolaskut voi alustavasti luoda " +"hankintatilausten tai\n" +" vastaanottojen perusteella. Tämä mahdollistaa " +"toimittajalta\n" +" saapuvien ostolaskujen hallinnan vertaamalla niitä " +"OpenERP:in\n" +" ostolaskuehdotuksiin .\n" +"

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

\n" " " msgstr "" +"

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

\n" +" " #. module: purchase #: field:purchase.order.line,date_planned:0 msgid "Scheduled Date" -msgstr "Suunniteltu päivämäärä" +msgstr "Suunniteltu päivä" #. module: purchase #: field:purchase.order,currency_id:0 @@ -504,9 +552,9 @@ msgid "" "order is 'On order'. The invoice can also be generated manually by the " "accountant (Invoice control = Manual)." msgstr "" -"Lasku luodaan automaattisesti jos laskujen kontrolli ostotilauksella on " -"'tilattaessa'. Lasku voidaan luoda myös käsin kirjanpitäjän toimesta " -"(laskujen kontrolli = manuaalinen)." +"Lasku luodaan automaattisesti, jos laskujen hallinta ostotilauksella on " +"'tilattaessa'. Lasku voidaan luoda myös manuaalisesti kirjanpitäjän toimesta " +"(laskujen hallinta = manuaalinen)." #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_approved @@ -535,22 +583,22 @@ msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed msgid "RFQ Confirmed" -msgstr "Tarjouspyyntö Vahvistettu" +msgstr "Tarjouspyyntö vahvistettu" #. module: purchase #: view:purchase.order:0 msgid "Customer Address" -msgstr "Asiakkaan Osoite" +msgstr "Asiakkaan osoite" #. module: purchase #: selection:purchase.order,state:0 msgid "RFQ Sent" -msgstr "Tarjouspyyntö Lähetetty" +msgstr "Tarjopuspyyntö lähetetty" #. module: purchase #: view:purchase.order:0 msgid "Not Invoiced" -msgstr "Ei Laskutettu" +msgstr "Ei laskutettu" #. module: purchase #: view:purchase.order:0 @@ -565,7 +613,7 @@ msgstr "Toimittaja" #: code:addons/purchase/purchase.py:527 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." -msgstr "" +msgstr "Määritä kulutili tälle yritykselle:: \"%s\" (id:%d)." #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 @@ -577,7 +625,7 @@ msgstr "Keräilylistalta" #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph #: view:purchase.report:0 msgid "Monthly Purchase by Category" -msgstr "Kuukauden Ostot Luokittain" +msgstr "Kuukauden ostot kategorioittain" #. module: purchase #: field:purchase.order.line,price_subtotal:0 @@ -592,7 +640,7 @@ msgstr "Vastaanotettu" #. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in draft state" -msgstr "Ostotilaukset jotka ovat luonnostilassa" +msgstr "Ostoehdotukset" #. module: purchase #: view:product.product:0 @@ -602,7 +650,7 @@ msgstr "Toimittajat" #. module: purchase #: view:product.product:0 msgid "To Purchase" -msgstr "Ostettava" +msgstr "Osta" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action @@ -632,6 +680,8 @@ msgid "" "A Pick list generates an invoice. Depending on the Invoicing control of the " "sales order, the invoice is based on delivered or on ordered quantities." msgstr "" +"Keräilylista luo ostolaskun. Ostolaskun kontrolloinnista riippuen ostolasku " +"perustuu joko vastaanotettuihon tai tilattuihin määriin." #. module: purchase #: view:purchase.report:0 @@ -643,12 +693,12 @@ msgstr "Rivien lukumäärä" #: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." -msgstr "Määritä kulutili tälle Tuotteelle: \"%s\" (id:%d)." +msgstr "Määritä kulutili tälle tuotteelle: \"%s\" (id:%d)." #. module: purchase #: view:purchase.order:0 msgid "(update)" -msgstr "" +msgstr "(päivitys)" #. module: purchase #: view:purchase.order:0 @@ -665,7 +715,7 @@ msgstr "Merkitsee että keräilylista on tehty" #: code:addons/purchase/purchase.py:588 #, python-format msgid "Unable to cancel this purchase order." -msgstr "" +msgstr "Tätä ostotilausta ei voi perua." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice @@ -697,6 +747,8 @@ msgid "" "Unique number of the purchase order, computed automatically when the " "purchase order is created." msgstr "" +"Ostotilaukselle luodaan yksilöivä numero automaattisesti tilausta " +"aloitettaessa." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase @@ -708,7 +760,7 @@ msgstr "Hinnastot" #: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" -msgstr "Ostojen hinnasto" +msgstr "Ostohinnasto" #. module: purchase #: report:purchase.order:0 @@ -724,7 +776,7 @@ msgstr "Hinnasto" #. module: purchase #: selection:purchase.order,state:0 msgid "Draft PO" -msgstr "" +msgstr "Ostoehdotus" #. module: purchase #: code:addons/purchase/purchase.py:967 @@ -733,7 +785,7 @@ msgstr "" #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning!" -msgstr "" +msgstr "Varoitus!" #. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 @@ -744,7 +796,7 @@ msgstr "Tarjouspyyntö" #. module: purchase #: view:purchase.order:0 msgid "Send by Email" -msgstr "" +msgstr "Lähetä sähköpostilla" #. module: purchase #: report:purchase.order:0 @@ -753,18 +805,18 @@ msgstr "" #: field:purchase.order.line,date_order:0 #: field:purchase.report,date:0 msgid "Order Date" -msgstr "Tilauksen päivämäärä" +msgstr "Tilauspäivä" #. module: purchase #: field:purchase.config.settings,group_uom:0 msgid "Manage different units of measure for products" -msgstr "" +msgstr "Hallitse erilaisia yksiköitä tuotteille" #. module: purchase #: model:process.node,name:purchase.process_node_invoiceafterpacking0 #: model:process.node,name:purchase.process_node_invoicecontrol0 msgid "Draft Invoice" -msgstr "Luonnoslasku" +msgstr "Laskuehdotus" #. module: purchase #: help:purchase.order,amount_tax:0 @@ -774,7 +826,7 @@ msgstr "Veron määrä" #. module: purchase #: field:purchase.order,shipped_rate:0 msgid "Received Ratio" -msgstr "" +msgstr "Vastaanottosuhde" #. module: purchase #: selection:purchase.report,month:0 @@ -795,7 +847,7 @@ msgstr "Tarjouspyyntö:" #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice msgid "On Incoming Shipments" -msgstr "" +msgstr "Vastaanotoissa" #. module: purchase #: report:purchase.order:0 @@ -811,7 +863,7 @@ msgstr "Varastosiirrot" #: code:addons/purchase/purchase.py:1182 #, python-format msgid "Draft Purchase Order created" -msgstr "" +msgstr "Ostoehdotus on luotu" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase @@ -826,7 +878,7 @@ msgstr "Merkitsee että lasku on maksettu" #. module: purchase #: field:purchase.order,notes:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Toimitusehdot" #. module: purchase #: help:purchase.order,date_order:0 @@ -836,24 +888,24 @@ msgstr "Tämän dokumentin luontipäivämäärä" #. module: purchase #: field:purchase.order,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "on seuraaja" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph #: view:purchase.report:0 msgid "Total Qty and Amount by month" -msgstr "Kokonaismäärä ja määrä kuukausittain" +msgstr "Kokonaismäärä ja arvo kuukausittain" #. module: purchase #: view:purchase.report:0 msgid "Extended Filters..." -msgstr "Laajennetut Suotimet..." +msgstr "Laajennetut suodattimet..." #. module: purchase #: code:addons/purchase/wizard/purchase_order_group.py:48 #, python-format msgid "Please select multiple order to merge in the list view." -msgstr "Valitse useampia tilauksia niiden yhdistämiseksi listanäkymässä" +msgstr "Valitse useita tilauksia niiden yhdistämiseksi luettelonäkymässä." #. module: purchase #: view:purchase.order:0 @@ -873,17 +925,17 @@ msgstr "Yritykset" #. module: purchase #: view:purchase.order.group:0 msgid "Are you sure you want to merge these orders?" -msgstr "" +msgstr "Haluatko varmasti yhdistää nämä ostotilaukset?" #. module: purchase #: field:account.config.settings,module_purchase_analytic_plans:0 msgid "Use multiple analytic accounts on orders" -msgstr "" +msgstr "Käytä useaa analyyttistä tiliä hankintatilauksille" #. module: purchase #: view:product.product:0 msgid "will be created in order to subcontract the job" -msgstr "" +msgstr "Luodaan jotta työ voidaan alihankkia" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree @@ -903,7 +955,7 @@ msgstr "Vahvistettavat päivät" #. module: purchase #: view:purchase.config.settings:0 msgid "Supplier Features" -msgstr "" +msgstr "Toimittajan ominaisuudet" #. module: purchase #: report:purchase.order:0 @@ -923,12 +975,12 @@ msgstr "Peruuta" #. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" -msgstr "Tilausviitteen tulee olla uniikki yrityskohtaisesti!" +msgstr "Ostotilauksen viitteen pitää olla yrityksittäin yksilöllinen" #. module: purchase #: model:process.transition,name:purchase.process_transition_purchaseinvoice0 msgid "From a purchase order" -msgstr "Ostotilauksesta" +msgstr "Ostotilaukselta" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation @@ -956,7 +1008,7 @@ msgstr "Hyväksymispäivämäärä" #. module: purchase #: view:product.product:0 msgid "a draft purchase order" -msgstr "" +msgstr "ostoehdotus" #. module: purchase #: view:purchase.report:0 @@ -966,13 +1018,13 @@ msgstr "Vuoden tilaukset" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" -msgstr "" +msgstr "Tarjouspyynnöt ja ostot" #. module: purchase #: field:account.config.settings,group_analytic_account_for_purchases:0 #: field:purchase.config.settings,group_analytic_account_for_purchases:0 msgid "Analytic accounting for purchases" -msgstr "" +msgstr "Ostojen analyyttinen kirjanpito" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 @@ -980,8 +1032,9 @@ msgid "" "In case there is no supplier for this product, the buyer can fill the form " "manually and confirm it. The RFQ becomes a confirmed Purchase Order." msgstr "" -"Jos tuotteelle ei ole toimittajaa, ostaja voi täyttää lomakkeen käsin ja " -"vahvistaa sen. Tarjouspyynnöstä tulee vahvistettu ostotilaus." +"Jos tuotteelle ei ole toimittajaa, ostaja voi täyttää lomakkeen " +"manuaalisesti ja vahvistaa sen. Tarjouspyynnöstä tulee vahvistettu " +"ostotilaus." #. module: purchase #: help:purchase.config.settings,group_purchase_pricelist:0 @@ -994,24 +1047,24 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Lähtevät sähköpostit" #. module: purchase #: code:addons/purchase/purchase.py:458 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" +msgstr "Ostotilauksella pitää olla rivejä, jotta sen voi vahvistaa." #. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Viesti- ja kommunikointihistoria" #. module: purchase #: field:purchase.order,warehouse_id:0 #: field:stock.picking.in,warehouse_id:0 msgid "Destination Warehouse" -msgstr "" +msgstr "Kohdevarasto" #. module: purchase #: code:addons/purchase/purchase.py:967 @@ -1019,12 +1072,12 @@ msgstr "" msgid "" "Selected Unit of Measure does not belong to the same category as the product " "Unit of Measure." -msgstr "" +msgstr "Valittu yksikkö ei kuulu samaan kategoriaan tuotteen yksikön kanssa." #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Select an Open Sales Order" -msgstr "" +msgstr "Valitse avoin myyntitilaus" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase @@ -1035,28 +1088,28 @@ msgstr "Mittayksiköt" #. module: purchase #: field:purchase.config.settings,group_purchase_pricelist:0 msgid "Manage pricelist per supplier" -msgstr "" +msgstr "Hallitse hinnastoa per toimittaja" #. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" -msgstr "Hankintojen Työtila" +msgstr "Ostojen kojelauta" #. module: purchase #: code:addons/purchase/purchase.py:582 #, python-format msgid "First cancel all receptions related to this purchase order." -msgstr "" +msgstr "Peruuta ensin kaikki tämän ostotilauksen vastaanotot." #. module: purchase #: view:purchase.order:0 msgid "Approve Order" -msgstr "" +msgstr "Hyväksy tilaus" #. module: purchase #: help:purchase.report,date:0 msgid "Date on which this document has been created" -msgstr "Tämän dokumentin luontipäiväys" +msgstr "Tämän asiakirjan luontipäivä" #. module: purchase #: view:purchase.order:0 @@ -1073,23 +1126,23 @@ msgstr "Hyväksytty ostotilaus" #. module: purchase #: view:purchase.report:0 msgid "Purchase Orders Statistics" -msgstr "Ostotilausten Tilastot" +msgstr "Ostotilausten tilastot" #. module: purchase #: view:purchase.order:0 #: field:purchase.order,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Lukemattomat viestit" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "" +msgstr "Yksiköiden kategoriat" #. module: purchase #: view:purchase.order:0 msgid "Set to Draft" -msgstr "Aseta luonnokseksi" +msgstr "Aseta ehdotukseksi" #. module: purchase #: help:purchase.order,origin:0 @@ -1097,6 +1150,8 @@ msgid "" "Reference of the document that generated this purchase order request; a " "sales order or an internal procurement request." msgstr "" +"Viite dokumenttiin, josta tämä ostotilauspyyntö on luotu: myyntitilaus tai " +"sisäinen hankintapyyntö" #. module: purchase #: view:purchase.order.line:0 @@ -1106,7 +1161,7 @@ msgstr "Huomautukset" #. module: purchase #: field:purchase.config.settings,module_purchase_requisition:0 msgid "Manage purchase requisitions" -msgstr "" +msgstr "Hallitse ostopyyntöjä" #. module: purchase #: report:purchase.order:0 @@ -1125,7 +1180,7 @@ msgstr "Tuotteet" #. module: purchase #: view:purchase.order:0 msgid "Terms and conditions..." -msgstr "" +msgstr "Toimitusehdot" #. module: purchase #: model:ir.model,name:purchase.model_stock_move @@ -1136,7 +1191,7 @@ msgstr "Varastosiirto" #: code:addons/purchase/purchase.py:262 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Virheellinen toiminto!" #. module: purchase #: field:purchase.order,validator:0 @@ -1164,13 +1219,13 @@ msgstr "Tarjouspyynnöt." #. module: purchase #: view:purchase.order:0 msgid "Source" -msgstr "" +msgstr "Lähde" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking #: field:purchase.order,picking_ids:0 msgid "Picking List" -msgstr "Pakkauslista" +msgstr "Keräilyluettelo" #. module: purchase #: report:purchase.quotation:0 @@ -1185,12 +1240,12 @@ msgstr "Ostotilaukselle luodut laskut" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" +msgstr "Alustavat laskuehdotukset perustuen ostotilauksiin" #. module: purchase #: help:product.template,purchase_ok:0 msgid "Specify if the product can be selected in a purchase order line." -msgstr "" +msgstr "Määrittele voiko tuotteen valita ostotilauksen rivillä." #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 @@ -1199,9 +1254,9 @@ msgid "" "order is 'On picking'. The invoice can also be generated manually by the " "accountant (Invoice control = Manual)." msgstr "" -"Lasku on luotu automaattisesti, jos laskukontrolli ostotilauksessa on " -"'keräilystä'. Lasku voidaan luoda myös käsin kirjanpitäjän toimesta " -"(laskukontrolli=manuaalinen)" +"Lasku on luotu automaattisesti, jos ostotilauksen laskunhallinta on " +"\"keräilystä\". Lasku voidaan luoda myös manuaalisesti kirjanpitäjän " +"toimesta (laskunhallinta=manuaalinen)" #. module: purchase #: report:purchase.quotation:0 @@ -1226,19 +1281,22 @@ msgid "" "received the\n" " products." msgstr "" +"Ostetaan tarvittava määrä toimittajalta.\n" +" Toimitustilaus valmistuu kun tuotteet on " +"vastaanotettu." #. module: purchase #: view:product.product:0 msgid "" "a draft\n" " purchase order" -msgstr "" +msgstr "ostolaskuehdotus" #. module: purchase #: code:addons/purchase/purchase.py:322 #, python-format msgid "Please create Invoices." -msgstr "" +msgstr "Luo ensin laskut." #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -1255,6 +1313,18 @@ msgid "" "

\n" " " msgstr "" +"

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

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

\n" +" " #. module: purchase #: model:ir.model,name:purchase.model_procurement_order @@ -1275,7 +1345,7 @@ msgstr "Maaliskuu" #. module: purchase #: view:purchase.order:0 msgid "Receive Invoice" -msgstr "" +msgstr "Laskun vastaanotto" #. module: purchase #: view:purchase.order:0 @@ -1303,12 +1373,12 @@ msgstr "" #: model:process.node,note:purchase.process_node_approvepurchaseorder0 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0 msgid "State of the Purchase Order." -msgstr "Ostotilauksen Tila" +msgstr "Ostotilauksen tila" #. module: purchase #: field:purchase.order.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Tuotteen yksikkö" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action @@ -1324,6 +1394,14 @@ msgid "" "

\n" " " msgstr "" +"

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

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

\n" +" " #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice @@ -1339,50 +1417,51 @@ msgstr "Ostotilausrivi luo laskun" #: code:addons/purchase/purchase.py:1167 #, python-format msgid "PO: %s" -msgstr "" +msgstr "OT: %s" #. module: purchase #: model:process.node,note:purchase.process_node_packinginvoice0 msgid "Outgoing products to invoice" -msgstr "Laskutettavat lähtevät tuotteet" +msgstr "Lähtevät tuotteet laskulle" #. module: purchase #: code:addons/purchase/purchase.py:517 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" +msgstr "Määritä ostopäiväkirja tälle yritykselle: \"%s\" (id:%d)." #. module: purchase #: view:purchase.order:0 msgid "Purchase Order " -msgstr "" +msgstr "Ostotilaus " #. module: purchase #: help:purchase.config.settings,group_costing_method:0 msgid "Allows you to compute product cost price based on average cost." msgstr "" +"Sallii sinun laskea tuotteelle omakustannushinnan perustuen keskihintoihin." #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration #: view:purchase.config.settings:0 msgid "Configure Purchases" -msgstr "" +msgstr "Konfiguroi ostot" #. module: purchase #: view:purchase.order:0 msgid "Untaxed" -msgstr "" +msgstr "Veroton" #. module: purchase #: model:process.transition,name:purchase.process_transition_createpackinglist0 msgid "Pick list generated" -msgstr "Keräilylista luotu" +msgstr "Keräilyluettelo luotu" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft msgid "On Purchase Order Lines" -msgstr "" +msgstr "Ostotilauksen riveillä" #. module: purchase #: report:purchase.quotation:0 @@ -1394,17 +1473,17 @@ msgstr "ALV:" msgid "" "This is the list of incoming shipments that have been generated for this " "purchase order." -msgstr "" +msgstr "Luettelo tälle ostotilaukselle luoduista vastaanotoista." #. module: purchase #: field:purchase.config.settings,module_purchase_double_validation:0 msgid "Force two levels of approvals" -msgstr "" +msgstr "Pakota kaksitasoinen hyväksyntä" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type msgid "Price Types" -msgstr "" +msgstr "Hintatyypit" #. module: purchase #: help:purchase.order,date_approve:0 @@ -1434,12 +1513,12 @@ msgstr "Lasku" #. module: purchase #: model:process.node,note:purchase.process_node_purchaseorder0 msgid "Confirmed purchase order to invoice" -msgstr "Laskutettavat vahvistetut ostotilaukset" +msgstr "Vahvistetun ostotilauksen laskutus" #. module: purchase #: model:process.node,note:purchase.process_node_productrecept0 msgid "Incoming products to control" -msgstr "Hallittavat sisääntulevat tuotteet" +msgstr "Saapuvien tuotteiden kontrollointi" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq @@ -1458,6 +1537,17 @@ msgid "" "

\n" " " msgstr "" +"

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

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

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

\n" +" " #. module: purchase #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 @@ -1478,7 +1568,7 @@ msgstr "Ostotilaukset" #. module: purchase #: field:purchase.order,origin:0 msgid "Source Document" -msgstr "Lähdedokumentti" +msgstr "Lähdeasiakirja" #. module: purchase #: view:purchase.order.group:0 @@ -1488,13 +1578,13 @@ msgstr "Yhdistä tilaukset" #. module: purchase #: field:purchase.config.settings,module_purchase_analytic_plans:0 msgid "Use multiple analytic accounts on purchase orders" -msgstr "" +msgstr "Käytä useita analyyttisiä tilejä ostotilauksilla" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management #: model:process.process,name:purchase.process_process_purchaseprocess0 msgid "Purchase" -msgstr "Hankinta" +msgstr "Osto" #. module: purchase #: field:purchase.order,create_uid:0 @@ -1511,7 +1601,7 @@ msgstr "Korjattu manuaalisesti" #. module: purchase #: field:purchase.config.settings,group_costing_method:0 msgid "Compute product cost price based on average cost" -msgstr "" +msgstr "Laske tuotteen omakustannushinta perustuen keskihintoihin" #. module: purchase #: code:addons/purchase/purchase.py:352 @@ -1520,7 +1610,7 @@ msgstr "" #: view:res.partner:0 #, python-format msgid "Supplier Invoices" -msgstr "Toimittajan Laskut" +msgstr "Toimittajan laskut" #. module: purchase #: field:purchase.order,product_id:0 @@ -1545,7 +1635,7 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form msgid "Products by Category" -msgstr "Tuotteet Kategorioittain" +msgstr "Tuotteet kategorioittain" #. module: purchase #: help:purchase.order.line,state:0 @@ -1559,11 +1649,19 @@ msgid "" "* The 'Cancelled' status is set automatically when user cancel purchase " "order." msgstr "" +" * Tilaksi asetataan 'Ehdotus' automaattisesti, kun ostotilaus on ehdotus. " +" \n" +"* Tilaksi asetataan 'Vahvistettu' automaattisesti, kun ostotilaus on " +"vahvistettu. \n" +"* Tilaksi asetataan 'Valmis' automaattisesti, kun ostotilaus on valmis. " +" \n" +"* Tilaksi asetataan 'Peruutettu' automaattisesti, kun ostotilaus on " +"peruutettu." #. module: purchase #: field:purchase.order,invoiced:0 msgid "Invoice Received" -msgstr "" +msgstr "Lasku vastaanotettu" #. module: purchase #: field:purchase.order,invoice_method:0 @@ -1578,7 +1676,7 @@ msgstr "Hyväksy" #. module: purchase #: view:purchase.report:0 msgid "Reference UOM" -msgstr "Viitemittayksikkö" +msgstr "Referenssiyksikkö" #. module: purchase #: selection:purchase.report,month:0 @@ -1608,6 +1706,10 @@ msgid "" "lines on a purchase order between several accounts and analytic plans.\n" " This installs the module purchase_analytic_plans." msgstr "" +"Sallii käyttäjän ylläpitää useita analyysisuunnitelmia. Ne sallivat " +"ostotilauksen rivien jakamisen useiden\n" +"tilien ja analyysisuunnitelmien välillä.\n" +" Tämä asentaa purchase_analytic_plans moduulin." #. module: purchase #: field:purchase.order,location_id:0 @@ -1619,18 +1721,18 @@ msgstr "Kohde" #. module: purchase #: field:purchase.order,dest_address_id:0 msgid "Customer Address (Direct Delivery)" -msgstr "" +msgstr "Asiakkaan osoite (suoratoimitus)" #. module: purchase #: model:ir.actions.client,name:purchase.action_client_purchase_menu msgid "Open Purchase Menu" -msgstr "" +msgstr "Avaa ostovalikko" #. module: purchase #: code:addons/purchase/purchase.py:1054 #, python-format msgid "No address defined for the supplier" -msgstr "" +msgstr "Toimittajan osoitetta ei ole määritetty" #. module: purchase #: field:purchase.order,company_id:0 @@ -1652,38 +1754,39 @@ msgid "" "This pricelist will be used, instead of the default one, for purchases from " "the current partner" msgstr "" -"Tätä hinnastoa käytetään oletushinnaston sijasta kyseiselle kumppanille." +"Tätä hinnastoa käytetään oletushinnaston sijasta ostoissa kyseiseltä " +"kumppanilta." #. module: purchase #: report:purchase.order:0 msgid "Fax :" -msgstr "Faksi:" +msgstr "Faksi :" #. module: purchase #: model:ir.model,name:purchase.model_stock_partial_picking msgid "Partial Picking Processing Wizard" -msgstr "Osittaiskeräilyn hallinan avustaja" +msgstr "Osittaiskeräilyprosessin avustaja" #. module: purchase #: model:product.pricelist.version,name:purchase.ver0 msgid "Default Purchase Pricelist Version" -msgstr "Oletus ostotilauksien hinnaston versio" +msgstr "Ostohinnaston oletusversio" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on generated draft invoice" -msgstr "Perustuu luotuun luonnoslaskuun" +msgstr "Perustuu luotuun laskuehdotukseen" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po msgid "Receptions Analysis" -msgstr "Vastaanottoanalyysi" +msgstr "Vastaanottojen analyysi" #. module: purchase #: field:purchase.order,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Viestit" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_order @@ -1708,12 +1811,12 @@ msgstr "Ostotilaus" #: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" -msgstr "" +msgstr "Virhe!" #. module: purchase #: report:purchase.order:0 msgid "Net Total :" -msgstr "Summa netto:" +msgstr "Yhteensä veroton" #. module: purchase #: help:purchase.order,state:0 @@ -1725,6 +1828,12 @@ msgid "" "paid and received, the status becomes 'Done'. If a cancel action occurs in " "the invoice or in the reception of goods, the status becomes in exception." msgstr "" +"Ostotilauksen tai tarjouspyynnön tila. Tarjous on ostotilaus 'Ehdotus' " +"tilassa. Kun käyttäjä vahvistaa ostotilausehdotuksen, sen tilaksi muuttuu " +"'Vahvistettu'. Toimittajan pitää hyväksyä seuraavaksi ostotilaus, jolloin " +"sen tilaksi tulee 'Hyväksytty'. Kun ostotilaus on maksettu ja vastaanotettu, " +"tilaksi tulee 'Valmis'. Jos lasku tai tuotteen vastaanotto peruutetaan niin " +"tilaksi tulee 'Poikkeus'." #. module: purchase #: selection:purchase.order,state:0 @@ -1736,12 +1845,12 @@ msgstr "Peruttu" #. module: purchase #: field:res.partner,purchase_order_count:0 msgid "# of Purchase Order" -msgstr "" +msgstr "Ostotilauksen numero" #. module: purchase #: model:ir.model,name:purchase.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Sähköpostin automaattinen koostaminen" #. module: purchase #: report:purchase.quotation:0 @@ -1751,7 +1860,7 @@ msgstr "Puh.:" #. module: purchase #: view:purchase.order:0 msgid "Resend Purchase Order" -msgstr "" +msgstr "Ostotilauksen uudelleenlähetys" #. module: purchase #: report:purchase.order:0 @@ -1778,7 +1887,7 @@ msgstr "Perustuu vastaanottoihin" #. module: purchase #: field:purchase.order,partner_ref:0 msgid "Supplier Reference" -msgstr "Toimittajan Viite" +msgstr "Toimittajan viite" #. module: purchase #: model:process.transition,note:purchase.process_transition_productrecept0 @@ -1787,13 +1896,13 @@ msgid "" "of the purchase order, the invoice is based on received or on ordered " "quantities." msgstr "" -"Keräilysilta luo toimittajalaskun. Riippuen ostotilauksen kontrolleista, " -"lasku perustuu joko vastaanotettuun tai tilattuun määrään" +"Keräilyluettelo luo ostolaskun. Riippuen laskunhallinnasta lasku perustuu " +"joko vastaanotettuun tai tilattuun määrään." #. module: purchase #: field:purchase.order,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seuraajat" #. module: purchase #: help:purchase.config.settings,module_purchase_requisition:0 @@ -1805,6 +1914,12 @@ msgid "" " to one supplier or if you want a purchase requisition to " "negotiate with several suppliers." msgstr "" +"Ostopyyntöjä käytetään kun halutaan pyytää tarvittavista tuotteista " +"tarjouksia useilta toimittajilta. \n" +" Konfigurointi tuotteittain onnistuu tekemällä suoraan " +"tarjouspyyntö yhdelle toimittajalle\n" +" tai jos halutaan ostopyyntö, jotta voidaan neuvotella useiden " +"toimittajien kanssa." #. module: purchase #: field:purchase.order.line,invoice_lines:0 @@ -1818,9 +1933,10 @@ msgid "" "purchase history and performance. From this menu you can track your " "negotiation performance, the delivery performance of your suppliers, etc." msgstr "" -"ostoanalyysi mahdollistaa helpon tarkastelun yrityksesi ostohistoriasta ja " -"tehokkuukdesta. Tästä valikosta voit seurata neuvottelujen onnistumista, " -"toimittajien toimituskykyä yms." +"Ostoanalyysi mahdollistaa helpon tarkistuksen ja analyysin yrityksesi " +"hankintahistoriasta ja tehokkuudesta.\r\n" +"Tästä valikosta voit seurata neuvottelujen tehokkuutta, toimittajien " +"toimituskykyä yms." #. module: purchase #: model:email.template,report_name:purchase.email_template_edi_purchase @@ -1866,13 +1982,13 @@ msgstr "EDI hinnasto (%s)" #: view:purchase.report:0 #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Referenssiyksikkö" #. module: purchase #: report:purchase.order:0 #: field:purchase.report,validator:0 msgid "Validated By" -msgstr "Hyväksyjä" +msgstr "Vahvistaja" #. module: purchase #: view:purchase.report:0 @@ -1899,7 +2015,7 @@ msgstr "Joulukuu" #. module: purchase #: view:purchase.report:0 msgid "Total Orders Lines by User per month" -msgstr "Ostotilaus rivejä käyttäjittäin ja kuukausittain yhteensä" +msgstr "" #. module: purchase #: help:purchase.order,amount_untaxed:0 @@ -1914,7 +2030,7 @@ msgstr "Luettelo tilatuista tuotteista" #. module: purchase #: view:purchase.order:0 msgid "Incoming Shipments & Invoices" -msgstr "" +msgstr "Vastaanotot & Laskut" #. module: purchase #: selection:purchase.order,state:0 @@ -1937,17 +2053,17 @@ msgstr "Laskutettu" #: view:purchase.order.line:0 #: field:stock.move,purchase_line_id:0 msgid "Purchase Order Line" -msgstr "Ostotilauksen rivi" +msgstr "Ostotilausrivi" #. module: purchase #: selection:purchase.order.line,state:0 msgid "Draft" -msgstr "Vedos" +msgstr "Ehdotus" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_group msgid "Purchase Order Merge" -msgstr "Ostotilausten Yhdistäminen" +msgstr "Ostotilausten yhdistäminen" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_email_templates @@ -1967,7 +2083,7 @@ msgstr "Marraskuu" #. module: purchase #: view:purchase.order.line:0 msgid "Manual Invoices" -msgstr "Käsin Laskutus" +msgstr "Manuaalinen laskutus" #. module: purchase #: report:purchase.order:0 @@ -1988,6 +2104,12 @@ msgid "" "Bases on incoming shipments: let you create an invoice when receptions are " "validated." msgstr "" +"Perustuu ostotilausriveihin: Sijoita yksittäiset rivit \"laskunhallinta > " +"Perustuu ostotilausriveihin\", josta voit vahvistaa laskutettavat rivit.\n" +"Perustuu luotuihin laskuihin: Luo laskuehdotuksen, jonka voit vahvistaa " +"myöhemmin.\n" +"Perustuu: saapuneisiin toimituksiin: Sallii laskun luonnin samalla, kun " +"vastaanotot vahvistetaan." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form @@ -2007,7 +2129,7 @@ msgstr "Tarjouspyynnön numero" #. module: purchase #: view:purchase.config.settings:0 msgid "Invoicing Settings" -msgstr "" +msgstr "Laskutusasetukset" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all @@ -2017,13 +2139,13 @@ msgstr "Tilaukset käyttäjittäin ja kuukausittain yhteensä" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on incoming shipments" -msgstr "" +msgstr "Perustuu vastaanottoihin" #. module: purchase #: code:addons/purchase/purchase.py:1044 #, python-format msgid "No default supplier defined for this product" -msgstr "" +msgstr "Tuotteelle ei ole määritelty oletustoimittajaa" #. module: purchase #: view:purchase.report:0 @@ -2038,7 +2160,8 @@ msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " "purchase less." msgstr "" -"Valitulla toimittajalla on minimimäärä %s %s, sinun ei tulisi tilata vähempää" +"Valitulla toimittajalla on minimimääräksi asetettu %s %s, sinun ei tulisi " +"tilata vähempää" #. module: purchase #: report:purchase.order:0 @@ -2142,13 +2265,13 @@ msgstr "Helmikuu" #: model:ir.actions.act_window,name:purchase.action_invoice_pending #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice msgid "On Draft Invoices" -msgstr "" +msgstr "Laskuehdotuksilla" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all msgid "Purchase Analysis" -msgstr "Hankintojen Analysointi" +msgstr "Ostoanalyysi" #. module: purchase #: report:purchase.order:0 @@ -2158,7 +2281,7 @@ msgstr "Tilausviitteesi" #. module: purchase #: report:purchase.order:0 msgid "Purchase Order Confirmation N°" -msgstr "Ostotilauksen vahvistuksen numero" +msgstr "Ostotilauksen vahvistusnumero" #. module: purchase #: view:purchase.order:0 @@ -2168,7 +2291,7 @@ msgstr "Yhteensä" #. module: purchase #: model:ir.model,name:purchase.model_product_template msgid "Product Template" -msgstr "" +msgstr "Tuotteen malli" #. module: purchase #: view:purchase.order.group:0 @@ -2189,7 +2312,7 @@ msgstr "" #. module: purchase #: field:purchase.order,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Yhteenveto" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action @@ -2200,12 +2323,12 @@ msgstr "Hinnaston versiot" #. module: purchase #: field:purchase.order,payment_term_id:0 msgid "Payment Term" -msgstr "" +msgstr "Maksuehto" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" -msgstr "Luonnostilassa olevat ostotilaukset" +msgstr "Ostotilausehdotukset" #. module: purchase #: view:purchase.report:0 @@ -2216,7 +2339,7 @@ msgstr "Vuosi" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Based on purchase order lines" -msgstr "" +msgstr "Perustuu ostotilausriveihin" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order @@ -2233,6 +2356,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Tälle toimittajalle ei ole ostotilausta. Klikkaa " +"luodaksesi uusi tarjouspyyntö.\n" +"

\n" +" Tarjouspyyntö on ensimmäinen vaihe ostoprosessissa. Kun " +"tarjouspyyntö\n" +" muutetaan ostotilaukseksi, niin tuotteiden ja " +"toimittajan laskujen vastaanottoa\n" +" voi kontrolloida.\n" +"

\n" +" " #. module: purchase #: view:purchase.report:0 diff --git a/addons/purchase/i18n/fr.po b/addons/purchase/i18n/fr.po index a9144d673ec..53197dfa070 100644 --- a/addons/purchase/i18n/fr.po +++ b/addons/purchase/i18n/fr.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-07-14 01:21+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2013-10-23 08:23+0000\n" +"Last-Translator: Florian Hatat \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-15 05:13+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-24 05:20+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -1351,6 +1350,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Cliquez pour créer un nouveau colisage entrant.\n" +"

\n" +"Vous pouvez suivre toutes les réceptions de produits pour les achats\n" +"dont la facturation est \"Basé sur les réceptions\" et pour lesquels vous\n" +"n'avez pas encore reçu de facture fournisseur. Vous pouvez créer une\n" +"facture fournisseur à partir de ce colisage entrant.\n" +"

\n" +" " #. module: purchase #: model:ir.model,name:purchase.model_procurement_order diff --git a/addons/purchase/i18n/hr.po b/addons/purchase/i18n/hr.po index dc3e56b32f4..e7d35db92ae 100644 --- a/addons/purchase/i18n/hr.po +++ b/addons/purchase/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-09-26 12:08+0000\n" +"PO-Revision-Date: 2013-11-05 12:31+0000\n" "Last-Translator: Krešimir Jeđud \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-27 06:16+0000\n" -"X-Generator: Launchpad (build 16774)\n" +"X-Launchpad-Export-Date: 2013-11-06 05:51+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -414,6 +414,18 @@ msgid "" "

\n" " " msgstr "" +"

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

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

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

\n" " " msgstr "" +"

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

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

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

\n" " " msgstr "" +"

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

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

\n" +" " #. module: purchase #: model:ir.model,name:purchase.model_procurement_order @@ -1634,6 +1675,13 @@ msgid "" "* The 'Cancelled' status is set automatically when user cancel purchase " "order." msgstr "" +" * 'Nacrt' status je automatski status kada je nalog za nabavu u statusu " +"pripreme. \n" +"* 'Potvrđeno' je status koji se dobiva nakon potvrđivanja naloga za nabavu. " +" \n" +"* 'Završeno' je status kada je nalog za nabavu završen. " +" \n" +"* 'Otkazano' je status kada korisnik otkaže nalog za nabavu." #. module: purchase #: field:purchase.order,invoiced:0 @@ -2070,6 +2118,12 @@ msgid "" "Bases on incoming shipments: let you create an invoice when receptions are " "validated." msgstr "" +"Prema stavkama naloga za nabavu: svaku stavku postavlja u 'Kontrolu računa > " +"temeljem stavke naloga za nabavu' odakle je selektivno moguće kreirati " +"ulaznu fakturu.\n" +"Prema generiranim nacrtima ul. računa: kreira ulazni račun u statusu nacrt.\n" +"Bazirano na dolaznim pošiljkama: kreiranje ulazne fakture nakon što se " +"potvrdi dokument prijema robe." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form diff --git a/addons/purchase/i18n/ja.po b/addons/purchase/i18n/ja.po index f530e3f591c..dc0db10fcba 100644 --- a/addons/purchase/i18n/ja.po +++ b/addons/purchase/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-10 08:45+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:19+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-11 05:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -44,7 +44,7 @@ msgstr "" #. module: purchase #: model:product.pricelist,name:purchase.list0 msgid "Default Purchase Pricelist" -msgstr "ドラフト発注価格リスト" +msgstr "デフォルト購買価格リスト" #. module: purchase #: report:purchase.order:0 @@ -67,7 +67,7 @@ msgstr "日" #. module: purchase #: view:purchase.order:0 msgid "Cancel Order" -msgstr "" +msgstr "オーダ取消" #. module: purchase #: view:purchase.report:0 @@ -84,7 +84,7 @@ msgstr "" #: model:process.node,name:purchase.process_node_packinglist0 #: model:process.node,name:purchase.process_node_productrecept0 msgid "Incoming Products" -msgstr "入庫製品" +msgstr "入荷製品" #. module: purchase #: view:purchase.order:0 @@ -94,7 +94,7 @@ msgstr "参照" #. module: purchase #: field:purchase.order.line,account_analytic_id:0 msgid "Analytic Account" -msgstr "分析アカウント" +msgstr "分析勘定" #. module: purchase #: help:purchase.order,message_summary:0 @@ -113,7 +113,7 @@ msgstr "" #: code:addons/purchase/purchase.py:589 #, python-format msgid "You must first cancel all receptions related to this purchase order." -msgstr "最初に、この発注オーダーに関連する全ての受領をキャンセルすべきです。" +msgstr "始めにこの発注に紐づく全ての入荷を取り消してください。" #. module: purchase #: model:ir.model,name:purchase.model_res_partner @@ -149,12 +149,12 @@ msgstr "平均価格" #. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" -msgstr "発注オーダーは例外状態です。" +msgstr "例外状態の発注" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group msgid "Merge Purchase orders" -msgstr "発注オーダーの集約" +msgstr "発注を集約" #. module: purchase #: view:purchase.report:0 @@ -178,7 +178,7 @@ msgstr "送付先住所：" #. module: purchase #: view:purchase.order:0 msgid "Confirm Order" -msgstr "" +msgstr "発注確認" #. module: purchase #: field:purchase.config.settings,module_warning:0 @@ -190,7 +190,7 @@ msgstr "" #: view:purchase.order.line:0 #: field:purchase.order.line,order_id:0 msgid "Order Reference" -msgstr "オーダー参照" +msgstr "発注参照" #. module: purchase #: view:purchase.config.settings:0 @@ -229,7 +229,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Approved purchase orders" -msgstr "承認済発注オーダー" +msgstr "承認済発注" #. module: purchase #: model:email.template,subject:purchase.email_template_edi_purchase @@ -263,7 +263,7 @@ msgstr "" #: field:purchase.order.line,state:0 #: view:purchase.report:0 msgid "Status" -msgstr "" +msgstr "ステータス" #. module: purchase #: selection:purchase.report,month:0 @@ -283,7 +283,7 @@ msgstr "6月" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchases Orders" -msgstr "発注オーダー" +msgstr "発注" #. module: purchase #: help:account.config.settings,group_analytic_account_for_purchases:0 @@ -365,7 +365,7 @@ msgstr "" #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 #: view:purchase.order:0 msgid "Incoming Shipments" -msgstr "内部出荷" +msgstr "入荷" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices @@ -398,7 +398,7 @@ msgstr "日付要求" #: view:purchase.order:0 #: view:purchase.order.line:0 msgid "Purchase Order Lines" -msgstr "発注オーダー行" +msgstr "発注明細" #. module: purchase #: help:purchase.order,dest_address_id:0 @@ -451,13 +451,13 @@ msgstr "予約" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders that include lines not invoiced." -msgstr "請求なしの行を含む発注オーダー" +msgstr "未請求明細を含む発注" #. module: purchase #: view:product.product:0 #: field:product.template,purchase_ok:0 msgid "Can be Purchased" -msgstr "" +msgstr "購買可能" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move @@ -467,7 +467,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Request for Quotation " -msgstr "" +msgstr "見積依頼 " #. module: purchase #: help:purchase.order,partner_ref:0 @@ -501,7 +501,7 @@ msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_approved msgid "RFQ Approved" -msgstr "" +msgstr "見積依頼承認" #. module: purchase #: view:purchase.config.settings:0 @@ -511,7 +511,7 @@ msgstr "" #. module: purchase #: field:purchase.order,amount_untaxed:0 msgid "Untaxed Amount" -msgstr "非課税金額" +msgstr "税抜金額" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -523,17 +523,17 @@ msgstr "買い手は仕入先に送られる前に見積依頼（RFQ）を承認 #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed msgid "RFQ Confirmed" -msgstr "" +msgstr "見積依頼確認" #. module: purchase #: view:purchase.order:0 msgid "Customer Address" -msgstr "" +msgstr "顧客アドレス" #. module: purchase #: selection:purchase.order,state:0 msgid "RFQ Sent" -msgstr "" +msgstr "見積依頼送付済" #. module: purchase #: view:purchase.order:0 @@ -575,12 +575,12 @@ msgstr "小計" #. module: purchase #: field:purchase.order,shipped:0 msgid "Received" -msgstr "受信済" +msgstr "入荷済" #. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in draft state" -msgstr "ドラフト状態の発注オーダー" +msgstr "ドラフト状態の発注" #. module: purchase #: view:product.product:0 @@ -636,7 +636,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "(update)" -msgstr "" +msgstr "(更新)" #. module: purchase #: view:purchase.order:0 @@ -694,7 +694,7 @@ msgstr "価格リスト" #: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" -msgstr "発注価格リスト" +msgstr "購買価格リスト" #. module: purchase #: report:purchase.order:0 @@ -710,7 +710,7 @@ msgstr "価格リスト" #. module: purchase #: selection:purchase.order,state:0 msgid "Draft PO" -msgstr "" +msgstr "ドラフトPO" #. module: purchase #: code:addons/purchase/purchase.py:967 @@ -730,7 +730,7 @@ msgstr "見積依頼" #. module: purchase #: view:purchase.order:0 msgid "Send by Email" -msgstr "" +msgstr "Eメールで送信" #. module: purchase #: report:purchase.order:0 @@ -739,7 +739,7 @@ msgstr "" #: field:purchase.order.line,date_order:0 #: field:purchase.report,date:0 msgid "Order Date" -msgstr "オーダー日" +msgstr "発注日" #. module: purchase #: field:purchase.config.settings,group_uom:0 @@ -755,7 +755,7 @@ msgstr "ドラフト請求書" #. module: purchase #: help:purchase.order,amount_tax:0 msgid "The tax amount" -msgstr "税金額" +msgstr "税額" #. module: purchase #: field:purchase.order,shipped_rate:0 @@ -781,12 +781,12 @@ msgstr "見積依頼：" #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice msgid "On Incoming Shipments" -msgstr "" +msgstr "入荷ベース" #. module: purchase #: report:purchase.order:0 msgid "Taxes :" -msgstr "税金：" +msgstr "税：" #. module: purchase #: view:purchase.order.line:0 @@ -812,7 +812,7 @@ msgstr "これは請求書は既に支払われたことを意味しています #. module: purchase #: field:purchase.order,notes:0 msgid "Terms and Conditions" -msgstr "" +msgstr "諸条件" #. module: purchase #: help:purchase.order,date_order:0 @@ -909,12 +909,12 @@ msgstr "キャンセル" #. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" -msgstr "オーダー参照は、会社ごとに固有でなければなりません。" +msgstr "発注参照は会社で一意である必要があります。" #. module: purchase #: model:process.transition,name:purchase.process_transition_purchaseinvoice0 msgid "From a purchase order" -msgstr "発注オーダーから" +msgstr "発注より" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation @@ -995,7 +995,7 @@ msgstr "" #: field:purchase.order,warehouse_id:0 #: field:stock.picking.in,warehouse_id:0 msgid "Destination Warehouse" -msgstr "" +msgstr "入荷倉庫" #. module: purchase #: code:addons/purchase/purchase.py:967 @@ -1052,12 +1052,12 @@ msgstr "グループ化…" #. module: purchase #: view:purchase.order:0 msgid "Approved purchase order" -msgstr "承認済発注オーダー" +msgstr "承認済発注" #. module: purchase #: view:purchase.report:0 msgid "Purchase Orders Statistics" -msgstr "発注オーダー統計値" +msgstr "発注統計" #. module: purchase #: view:purchase.order:0 @@ -1097,7 +1097,7 @@ msgstr "" #: field:purchase.order,amount_tax:0 #: field:purchase.order.line,taxes_id:0 msgid "Taxes" -msgstr "税金" +msgstr "税" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_product @@ -1109,7 +1109,7 @@ msgstr "製品" #. module: purchase #: view:purchase.order:0 msgid "Terms and conditions..." -msgstr "" +msgstr "諸条件..." #. module: purchase #: model:ir.model,name:purchase.model_stock_move @@ -1137,7 +1137,7 @@ msgstr "製品の価値" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in exception state" -msgstr "発注オーダーは例外状態です。" +msgstr "例外状態の発注" #. module: purchase #: model:process.node,note:purchase.process_node_draftpurchaseorder0 @@ -1285,12 +1285,12 @@ msgstr "" #: model:process.node,note:purchase.process_node_approvepurchaseorder0 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0 msgid "State of the Purchase Order." -msgstr "発注オーダーの状態" +msgstr "発注の状態" #. module: purchase #: field:purchase.order.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "製品単位" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action @@ -1353,7 +1353,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Untaxed" -msgstr "" +msgstr "税抜金額" #. module: purchase #: model:process.transition,name:purchase.process_transition_createpackinglist0 @@ -1364,7 +1364,7 @@ msgstr "生成された集荷リスト" #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft msgid "On Purchase Order Lines" -msgstr "" +msgstr "発注明細ベース" #. module: purchase #: report:purchase.quotation:0 @@ -1386,7 +1386,7 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type msgid "Price Types" -msgstr "" +msgstr "価格タイプ" #. module: purchase #: help:purchase.order,date_approve:0 @@ -1416,7 +1416,7 @@ msgstr "請求書" #. module: purchase #: model:process.node,note:purchase.process_node_purchaseorder0 msgid "Confirmed purchase order to invoice" -msgstr "請求のための確認済発注オーダー" +msgstr "請求待ち確認済発注" #. module: purchase #: model:process.node,note:purchase.process_node_productrecept0 @@ -1440,11 +1440,21 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 見積依頼の作成はこちらをクリック。\n" +"

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

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

\n" +" " #. module: purchase #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 msgid "The supplier approves the Purchase Order." -msgstr "仕入先は発注オーダーを承認します。" +msgstr "仕入先は発注承認します。" #. module: purchase #: code:addons/purchase/wizard/purchase_order_group.py:80 @@ -1455,12 +1465,12 @@ msgstr "仕入先は発注オーダーを承認します。" #: view:res.partner:0 #, python-format msgid "Purchase Orders" -msgstr "発注オーダー" +msgstr "発注" #. module: purchase #: field:purchase.order,origin:0 msgid "Source Document" -msgstr "基となるドキュメント" +msgstr "参照元" #. module: purchase #: view:purchase.order.group:0 @@ -1527,7 +1537,7 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form msgid "Products by Category" -msgstr "分類別製品" +msgstr "カテゴリ別製品" #. module: purchase #: help:purchase.order.line,state:0 @@ -1545,7 +1555,7 @@ msgstr "" #. module: purchase #: field:purchase.order,invoiced:0 msgid "Invoice Received" -msgstr "" +msgstr "請求書受領済" #. module: purchase #: field:purchase.order,invoice_method:0 @@ -1575,7 +1585,7 @@ msgstr "マネジャ" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on Purchase Order lines" -msgstr "発注オーダー行基準" +msgstr "発注明細基準" #. module: purchase #: field:purchase.order,amount_total:0 @@ -1596,12 +1606,12 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,location_id:0 msgid "Destination" -msgstr "宛先" +msgstr "配送先" #. module: purchase #: field:purchase.order,dest_address_id:0 msgid "Customer Address (Direct Delivery)" -msgstr "" +msgstr "顧客アドレス(直送)" #. module: purchase #: model:ir.actions.client,name:purchase.action_client_purchase_menu @@ -1648,12 +1658,12 @@ msgstr "部分集荷処理ウィザード" #. module: purchase #: model:product.pricelist.version,name:purchase.ver0 msgid "Default Purchase Pricelist Version" -msgstr "デフォルト発注価格リストバージョン" +msgstr "デフォルト購買価格リストバージョン" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on generated draft invoice" -msgstr "生成されたドラフト請求書に基づく" +msgstr "生成ドラフト請求書基準" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po @@ -1679,7 +1689,7 @@ msgstr "" #: field:stock.picking,purchase_id:0 #: field:stock.picking.in,purchase_id:0 msgid "Purchase Order" -msgstr "発注オーダー" +msgstr "発注" #. module: purchase #: code:addons/purchase/purchase.py:322 @@ -1891,7 +1901,7 @@ msgstr "オーダー製品のリスト" #. module: purchase #: view:purchase.order:0 msgid "Incoming Shipments & Invoices" -msgstr "" +msgstr "入荷・請求" #. module: purchase #: selection:purchase.order,state:0 @@ -1914,7 +1924,7 @@ msgstr "請求済" #: view:purchase.order.line:0 #: field:stock.move,purchase_line_id:0 msgid "Purchase Order Line" -msgstr "発注オーダー行" +msgstr "発注明細" #. module: purchase #: selection:purchase.order.line,state:0 @@ -1924,7 +1934,7 @@ msgstr "ドラフト" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_group msgid "Purchase Order Merge" -msgstr "発注オーダーの集約" +msgstr "発注集約" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_email_templates @@ -1994,7 +2004,7 @@ msgstr "ユーザの月別合計オーダー" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on incoming shipments" -msgstr "" +msgstr "入荷基準" #. module: purchase #: code:addons/purchase/purchase.py:1044 @@ -2118,7 +2128,7 @@ msgstr "2月" #: model:ir.actions.act_window,name:purchase.action_invoice_pending #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice msgid "On Draft Invoices" -msgstr "" +msgstr "ドラフト請求書ベース" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all @@ -2134,7 +2144,7 @@ msgstr "オーダー参照" #. module: purchase #: report:purchase.order:0 msgid "Purchase Order Confirmation N°" -msgstr "発注オーダー確認番号" +msgstr "発注確認番号" #. module: purchase #: view:purchase.order:0 @@ -2186,12 +2196,12 @@ msgstr "価格リストバージョン" #. module: purchase #: field:purchase.order,payment_term_id:0 msgid "Payment Term" -msgstr "" +msgstr "支払条件" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" -msgstr "ドラフト状態の発注オーダー" +msgstr "ドラフト状態の発注" #. module: purchase #: view:purchase.report:0 diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po index 4ab74c4539e..bfda2122234 100644 --- a/addons/purchase/i18n/nl.po +++ b/addons/purchase/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-09-11 11:41+0000\n" -"Last-Translator: Stefan Rijnhart (Therp) \n" +"PO-Revision-Date: 2013-11-08 09:46+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-12 07:17+0000\n" -"X-Generator: Launchpad (build 16761)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:45+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -2309,11 +2309,10 @@ msgstr "" "
\n" "\n" -"

Hallo ${object.partner_id.name},

\n" +"

Beste ${object.partner_id.name},

\n" " \n" -"

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

\n" +"

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

\n" " \n" "

\n" "   REFERENTIES
\n" diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po index ff64ca8452c..8421117afa2 100644 --- a/addons/purchase/i18n/zh_CN.po +++ b/addons/purchase/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-08-14 01:40+0000\n" -"Last-Translator: 杨逍明 \n" +"PO-Revision-Date: 2013-11-07 02:09+0000\n" +"Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-15 05:51+0000\n" -"X-Generator: Launchpad (build 16723)\n" +"X-Launchpad-Export-Date: 2013-11-08 06:26+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -525,7 +525,7 @@ msgstr "询价单批准" #. module: purchase #: view:purchase.config.settings:0 msgid "Apply" -msgstr "接受" +msgstr "应用" #. module: purchase #: field:purchase.order,amount_untaxed:0 diff --git a/addons/purchase/report/purchase_report.py b/addons/purchase/report/purchase_report.py index 1855ed173ca..c999b542f00 100644 --- a/addons/purchase/report/purchase_report.py +++ b/addons/purchase/report/purchase_report.py @@ -94,23 +94,20 @@ class purchase_report(osv.osv): extract(epoch from age(s.date_approve,s.date_order))/(24*60*60)::decimal(16,2) as delay, extract(epoch from age(l.date_planned,s.date_order))/(24*60*60)::decimal(16,2) as delay_pass, count(*) as nbr, - (l.price_unit*l.product_qty)::decimal(16,2) as price_total, + sum(l.price_unit*l.product_qty)::decimal(16,2) as price_total, avg(100.0 * (l.price_unit*l.product_qty) / NULLIF(t.standard_price*l.product_qty/u.factor*u2.factor, 0.0))::decimal(16,2) as negociation, - sum(t.standard_price*l.product_qty/u.factor*u2.factor)::decimal(16,2) as price_standard, (sum(l.product_qty*l.price_unit)/NULLIF(sum(l.product_qty/u.factor*u2.factor),0.0))::decimal(16,2) as price_average - from purchase_order s - left join purchase_order_line l on (s.id=l.order_id) + from purchase_order_line l + join purchase_order s on (l.order_id=s.id) left join product_product p on (l.product_id=p.id) left join product_template t on (p.product_tmpl_id=t.id) left join product_uom u on (u.id=l.product_uom) left join product_uom u2 on (u2.id=t.uom_id) - where l.product_id is not null group by s.company_id, s.create_uid, s.partner_id, - l.product_qty, u.factor, s.location_id, l.price_unit, diff --git a/addons/purchase_analytic_plans/i18n/bs.po b/addons/purchase_analytic_plans/i18n/bs.po index 4f9b57c24bb..ead82c465ff 100644 --- a/addons/purchase_analytic_plans/i18n/bs.po +++ b/addons/purchase_analytic_plans/i18n/bs.po @@ -8,26 +8,26 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-27 14:41+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:20+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: purchase_analytic_plans #: field:purchase.order.line,analytics_id:0 msgid "Analytic Distribution" -msgstr "" +msgstr "Analitička raspodjela" #. module: purchase_analytic_plans #: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line msgid "Purchase Order Line" -msgstr "" +msgstr "Stavka nabavne narudžbe" #. module: purchase_analytic_plans #: model:ir.model,name:purchase_analytic_plans.model_purchase_order msgid "Purchase Order" -msgstr "" +msgstr "Nabavna narudžba" diff --git a/addons/purchase_analytic_plans/i18n/fi.po b/addons/purchase_analytic_plans/i18n/fi.po index 49b0e0e2252..40e2743902a 100644 --- a/addons/purchase_analytic_plans/i18n/fi.po +++ b/addons/purchase_analytic_plans/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-10 20:45+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:20+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-11 05:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: purchase_analytic_plans #: field:purchase.order.line,analytics_id:0 @@ -25,7 +25,7 @@ msgstr "Analyyttinen jakelu" #. module: purchase_analytic_plans #: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line msgid "Purchase Order Line" -msgstr "Ostotilauksen rivi" +msgstr "Ostotilausrivi" #. module: purchase_analytic_plans #: model:ir.model,name:purchase_analytic_plans.model_purchase_order diff --git a/addons/purchase_double_validation/i18n/bs.po b/addons/purchase_double_validation/i18n/bs.po new file mode 100644 index 00000000000..086a425e116 --- /dev/null +++ b/addons/purchase_double_validation/i18n/bs.po @@ -0,0 +1,49 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-10-27 14:43+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" + +#. module: purchase_double_validation +#: model:ir.model,name:purchase_double_validation.model_purchase_config_settings +msgid "purchase.config.settings" +msgstr "purchase.config.settings" + +#. module: purchase_double_validation +#: view:purchase.order:0 +msgid "Purchase orders which are not approved yet." +msgstr "Prodajne narudžbe koje još nisu odobrene." + +#. module: purchase_double_validation +#: field:purchase.config.settings,limit_amount:0 +msgid "limit to require a second approval" +msgstr "ograniči da zahtjeva duplo odobrenje" + +#. module: purchase_double_validation +#: view:board.board:0 +#: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting +msgid "Purchase Orders Waiting Approval" +msgstr "Prodajne narudžbe koje čekaju odobrenje" + +#. module: purchase_double_validation +#: view:purchase.order:0 +msgid "To Approve" +msgstr "Za odobriti" + +#. module: purchase_double_validation +#: help:purchase.config.settings,limit_amount:0 +msgid "Amount after which validation of purchase is required." +msgstr "Iznos nakon kojeg je potrebno odobrenje kupovine" diff --git a/addons/purchase_double_validation/i18n/fi.po b/addons/purchase_double_validation/i18n/fi.po index edc30448e5d..7fad8d72b41 100644 --- a/addons/purchase_double_validation/i18n/fi.po +++ b/addons/purchase_double_validation/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-10 20:50+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:20+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-11 05:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: purchase_double_validation #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings @@ -25,25 +25,25 @@ msgstr "" #. module: purchase_double_validation #: view:purchase.order:0 msgid "Purchase orders which are not approved yet." -msgstr "" +msgstr "Ostotilaukset joita ei ole vielä hyväksytty." #. module: purchase_double_validation #: field:purchase.config.settings,limit_amount:0 msgid "limit to require a second approval" -msgstr "" +msgstr "rajoita vaatimalla toinen hyväksyntä" #. module: purchase_double_validation #: view:board.board:0 #: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting msgid "Purchase Orders Waiting Approval" -msgstr "" +msgstr "Hyväksyntää vaativat ostotilaukset" #. module: purchase_double_validation #: view:purchase.order:0 msgid "To Approve" -msgstr "" +msgstr "Hyväksy" #. module: purchase_double_validation #: help:purchase.config.settings,limit_amount:0 msgid "Amount after which validation of purchase is required." -msgstr "" +msgstr "Ostojen raja-arvo, jonka ylittävät ostot vaativat hyväksynnän." diff --git a/addons/purchase_requisition/i18n/bs.po b/addons/purchase_requisition/i18n/bs.po new file mode 100644 index 00000000000..4f3c3b10657 --- /dev/null +++ b/addons/purchase_requisition/i18n/bs.po @@ -0,0 +1,507 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-10-27 14:34+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Request a Quotation" +msgstr "Zahtjevaj predračun" + +#. module: purchase_requisition +#: selection:purchase.requisition,exclusive:0 +msgid "Multiple Requisitions" +msgstr "Višestruki zahtjevi" + +#. module: purchase_requisition +#: field:purchase.requisition.line,product_uom_id:0 +msgid "Product Unit of Measure" +msgstr "Jedinica mjere proizvoda" + +#. module: purchase_requisition +#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition +msgid "" +"

\n" +" Click to start a new purchase requisition process. \n" +"

\n" +" A purchase requisition is the step before a request for " +"quotation.\n" +" In a purchase requisition (or purchase tender), you can record " +"the\n" +" products you need to buy and trigger the creation of RfQs to\n" +" suppliers. After the negotiation, once you have reviewed all " +"the\n" +" supplier's offers, you can validate some and cancel others.\n" +"

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

\n" +" Kliknite da započnete novi proces zahtjeva nabavke. \n" +"

\n" +" Zahtjev nabavke je korak prije zahtjeva predračuna. U zahtjevu " +"nabavke\n" +" (ili nabavni tender) možete da zabilježite proizvode koje " +"trebate da\n" +" kupite i okinete kreiranje zahtjeva predračuna dobavljačima. " +"Nakon \n" +" pregovora, kada ste pregledali sve ponude, možete da odobrite " +"neke\n" +" i otkažete druge.\n" +"

\n" +" " + +#. module: purchase_requisition +#: view:purchase.requisition:0 +#: field:purchase.requisition,user_id:0 +msgid "Responsible" +msgstr "Odgovoran" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Cancel Requisition" +msgstr "Otkaži zahtjev" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +#: field:purchase.requisition,state:0 +msgid "Status" +msgstr "Status" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Send to Suppliers" +msgstr "Pošalji dobavljačima" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Group By..." +msgstr "Grupiši po..." + +#. module: purchase_requisition +#: view:purchase.requisition:0 +#: selection:purchase.requisition,state:0 +msgid "Purchase Done" +msgstr "Nabavka završena" + +#. module: purchase_requisition +#: field:purchase.requisition,message_follower_ids:0 +msgid "Followers" +msgstr "Pratioci" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Purchase Requisition in negociation" +msgstr "Nabavni zahtjevi u pregovorima" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +#: field:purchase.requisition.partner,partner_id:0 +msgid "Supplier" +msgstr "Dobavljač" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +#: selection:purchase.requisition,state:0 +msgid "New" +msgstr "Novi" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Product Detail" +msgstr "Detalji proizvoda" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Qty" +msgstr "Kol." + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Type" +msgstr "Tip" + +#. module: purchase_requisition +#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner +#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition +#: model:ir.model,name:purchase_requisition.model_purchase_requisition +#: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition +#: field:product.product,purchase_requisition:0 +#: field:purchase.order,requisition_id:0 +#: view:purchase.requisition:0 +#: field:purchase.requisition.line,requisition_id:0 +#: view:purchase.requisition.partner:0 +msgid "Purchase Requisition" +msgstr "Zahtjev nabavke" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line +msgid "Purchase Requisition Line" +msgstr "Stavke zahtjeva nabavke" + +#. module: purchase_requisition +#: view:purchase.order:0 +msgid "Purchase Orders with requisition" +msgstr "Nabavne narudžbe sa zahtjevima" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_product_product +#: field:purchase.requisition.line,product_id:0 +msgid "Product" +msgstr "Proizvod" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Quotations" +msgstr "Predračuni" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Terms and Conditions" +msgstr "Ugovori i Uslovi" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +#: field:purchase.requisition,description:0 +msgid "Description" +msgstr "Opis" + +#. module: purchase_requisition +#: field:purchase.requisition,message_unread:0 +msgid "Unread Messages" +msgstr "Nepročitane poruke" + +#. module: purchase_requisition +#: field:purchase.requisition,company_id:0 +#: field:purchase.requisition.line,company_id:0 +msgid "Company" +msgstr "Kompanija" + +#. module: purchase_requisition +#: view:purchase.requisition.partner:0 +msgid "Create Quotation" +msgstr "Kreiraj predračun" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "e.g. PO0025" +msgstr "npr.: PO0025" + +#. module: purchase_requisition +#: help:purchase.requisition,message_ids:0 +msgid "Messages and communication history" +msgstr "Poruke i istorija komunikacije" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Approved by Supplier" +msgstr "Odobreno od strane dobavljača" + +#. module: purchase_requisition +#: view:purchase.requisition.partner:0 +msgid "or" +msgstr "ili" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Reset to Draft" +msgstr "Vrati u pripremu" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Current Purchase Requisition" +msgstr "Trenutni zahtjev nabavke" + +#. module: purchase_requisition +#: model:res.groups,name:purchase_requisition.group_purchase_requisition_user +msgid "User" +msgstr "Korisnik" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Order Reference" +msgstr "Referenca narudžbe" + +#. module: purchase_requisition +#: field:purchase.requisition,message_is_follower:0 +msgid "Is a Follower" +msgstr "Je pratilac" + +#. module: purchase_requisition +#: field:purchase.requisition.line,product_qty:0 +msgid "Quantity" +msgstr "Količina" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Unassigned Requisition" +msgstr "Nedodjeljeni zahtjevi" + +#. module: purchase_requisition +#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition +#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt +msgid "Purchase Requisitions" +msgstr "Nabavni zahtjevi" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Quotation Detail" +msgstr "Detalji predračuna" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/purchase_requisition.py:134 +#, python-format +msgid "" +"You have already one %s purchase order for this partner, you must cancel " +"this purchase order to create a new quotation." +msgstr "" +"Već imate jedan %s nabavnu narudžbu za tog partnera. Morate poništiti ovau " +"nabavnu narudžbu kako bi kreirali novi predračun." + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "End Date" +msgstr "Krajnji datum" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +#: field:purchase.requisition,name:0 +msgid "Requisition Reference" +msgstr "Referenca zahtjeva" + +#. module: purchase_requisition +#: field:purchase.requisition,line_ids:0 +msgid "Products to Purchase" +msgstr "Proizvodi za nabavku" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +#: selection:purchase.requisition,state:0 +msgid "Sent to Suppliers" +msgstr "Pošalji dobavljačima" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Search Purchase Requisition" +msgstr "Pretraži zahtjeve nabavke" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41 +#, python-format +msgid "No Product in Tender." +msgstr "Nema proizvoda na tenderu." + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Date Ordered" +msgstr "Datum naruđbe" + +#. module: purchase_requisition +#: field:purchase.requisition,message_ids:0 +msgid "Messages" +msgstr "Poruke" + +#. module: purchase_requisition +#: help:purchase.requisition,exclusive:0 +msgid "" +"Purchase Requisition (exclusive): On the confirmation of a purchase order, " +"it cancels the remaining purchase order.\n" +"Purchase Requisition(Multiple): It allows to have multiple purchase " +"orders.On confirmation of a purchase order it does not cancel the remaining " +"orders" +msgstr "" +"Zahtjev nabavke (ekskluzivni): Prilikom potvrde nabavne narudžbe , " +"poništava preostale nabavne narudžbe.\n" +"Zahtjev nabavke(višestruki): Omogućuje više nabavnih narudžbi. Prilikom " +"potvrde nabavne narudžbe ne poništava preostale narudžbe." + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Cancel Purchase Order" +msgstr "Otkaži nabavnu narudžbu" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_purchase_order +#: view:purchase.requisition:0 +msgid "Purchase Order" +msgstr "Nabavna narudžba" + +#. module: purchase_requisition +#: field:purchase.requisition,origin:0 +msgid "Source Document" +msgstr "Izvorni dokument" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41 +#, python-format +msgid "Error!" +msgstr "Greška!" + +#. module: purchase_requisition +#: field:purchase.requisition,exclusive:0 +msgid "Requisition Type" +msgstr "Vrsta zahtjeva" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "New Purchase Requisition" +msgstr "Novi zahtjev nabavke" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Products" +msgstr "Proizvodi" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Order Date" +msgstr "Datum narudžbe" + +#. module: purchase_requisition +#: selection:purchase.requisition,state:0 +msgid "Cancelled" +msgstr "Otkazano" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner +msgid "Purchase Requisition Partner" +msgstr "Parner zahtjeva nabavke" + +#. module: purchase_requisition +#: help:purchase.requisition,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Ako je označeno, nove poruke će zahtjevati vašu pažnju." + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Purchase for Requisitions" +msgstr "Nabava za zahtjeve" + +#. module: purchase_requisition +#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order +msgid "Purchase orders" +msgstr "Nabavne narudžbe" + +#. module: purchase_requisition +#: field:purchase.requisition,date_end:0 +msgid "Requisition Deadline" +msgstr "Konačan rok zahtjeva" + +#. module: purchase_requisition +#: field:purchase.requisition,message_summary:0 +msgid "Summary" +msgstr "Rezime" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Reference" +msgstr "Referenca" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_procurement_order +msgid "Procurement" +msgstr "Naručivanje" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +#: view:purchase.requisition:0 +msgid "Source" +msgstr "Izvor" + +#. module: purchase_requisition +#: field:purchase.requisition,warehouse_id:0 +msgid "Warehouse" +msgstr "Skladište" + +#. module: purchase_requisition +#: field:procurement.order,requisition_id:0 +msgid "Latest Requisition" +msgstr "Zadnji zahtjev" + +#. module: purchase_requisition +#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager +msgid "Manager" +msgstr "Menadžer" + +#. module: purchase_requisition +#: selection:purchase.requisition,exclusive:0 +msgid "Purchase Requisition (exclusive)" +msgstr "Zahtjev nabavke (ekskluzivan)" + +#. module: purchase_requisition +#: help:purchase.requisition,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 "" +"Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu " +"da bi mogao biti ubačen u kanban pogled." + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Product UoM" +msgstr "Proizvod UoM" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/purchase_requisition.py:134 +#, python-format +msgid "Warning!" +msgstr "Upozorenje!" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Confirm Purchase Order" +msgstr "Potvrdi nabavni nalog" + +#. module: purchase_requisition +#: view:purchase.requisition.partner:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +#: field:purchase.requisition,date_start:0 +msgid "Requisition Date" +msgstr "Datum zahtjeva" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Start Date" +msgstr "Datum početka" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Unassigned" +msgstr "Nedodeljen" + +#. module: purchase_requisition +#: view:purchase.order:0 +msgid "Requisition" +msgstr "Zahtjev" + +#. module: purchase_requisition +#: help:product.product,purchase_requisition:0 +msgid "" +"Check this box to generates purchase requisition instead of generating " +"requests for quotation from procurement." +msgstr "" +"Označite ovu kućicu da generišete zahtjeve nabavke umjesto generisanja " +"zahtjeva za predračunom iz naručivanja." + +#. module: purchase_requisition +#: field:purchase.requisition,purchase_ids:0 +msgid "Purchase Orders" +msgstr "Nabavne narudžbe" diff --git a/addons/purchase_requisition/i18n/da.po b/addons/purchase_requisition/i18n/da.po index 36577f94f63..c8815492369 100644 --- a/addons/purchase_requisition/i18n/da.po +++ b/addons/purchase_requisition/i18n/da.po @@ -8,29 +8,29 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-09-12 21:13+0000\n" -"Last-Translator: John Mertens Pallesen \n" +"PO-Revision-Date: 2013-11-04 22:27+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n" -"X-Generator: Launchpad (build 16761)\n" +"X-Launchpad-Export-Date: 2013-11-05 06:00+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Request a Quotation" -msgstr "" +msgstr "Anmod om tilbud" #. module: purchase_requisition #: selection:purchase.requisition,exclusive:0 msgid "Multiple Requisitions" -msgstr "" +msgstr "Multiple rekvisitioner" #. module: purchase_requisition #: field:purchase.requisition.line,product_uom_id:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Vare enhed" #. module: purchase_requisition #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition @@ -59,7 +59,7 @@ msgstr "Ansvarlig" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Cancel Requisition" -msgstr "" +msgstr "Annuller Rekvisition" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -75,23 +75,23 @@ msgstr "Send til leverandør" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Group By..." -msgstr "Gruppér efter..." +msgstr "Sorter efter" #. module: purchase_requisition #: view:purchase.requisition:0 #: selection:purchase.requisition,state:0 msgid "Purchase Done" -msgstr "Indkøb Færdig" +msgstr "Indkøb færdigt" #. module: purchase_requisition #: field:purchase.requisition,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Followers" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Purchase Requisition in negociation" -msgstr "" +msgstr "Indkøbsordre i forhandling" #. module: purchase_requisition #: report:purchase.requisition:0 @@ -108,7 +108,7 @@ msgstr "Ny" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Product Detail" -msgstr "" +msgstr "Vare detaljer" #. module: purchase_requisition #: report:purchase.requisition:0 @@ -118,7 +118,7 @@ msgstr "Antal" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Type" -msgstr "" +msgstr "Type" #. module: purchase_requisition #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner @@ -136,116 +136,116 @@ msgstr "Indkøbs rekvisition" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_requisition_line msgid "Purchase Requisition Line" -msgstr "" +msgstr "Indkøbsrekvisitions linie" #. module: purchase_requisition #: view:purchase.order:0 msgid "Purchase Orders with requisition" -msgstr "" +msgstr "Indkøbsordrer med rekvisition" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_product_product #: field:purchase.requisition.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Vare" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Quotations" -msgstr "" +msgstr "Tilbud/forespørgsler" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Vilkår og betingelser" #. module: purchase_requisition #: report:purchase.requisition:0 #: field:purchase.requisition,description:0 msgid "Description" -msgstr "" +msgstr "Beskrivelse" #. module: purchase_requisition #: field:purchase.requisition,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Ulæste beskeder" #. module: purchase_requisition #: field:purchase.requisition,company_id:0 #: field:purchase.requisition.line,company_id:0 msgid "Company" -msgstr "" +msgstr "Firma" #. module: purchase_requisition #: view:purchase.requisition.partner:0 msgid "Create Quotation" -msgstr "" +msgstr "Opret tilbud" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "e.g. PO0025" -msgstr "" +msgstr "F.eks PO0025" #. module: purchase_requisition #: help:purchase.requisition,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Besked- og kommunikations historik" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Approved by Supplier" -msgstr "" +msgstr "Godkendt af leverandør" #. module: purchase_requisition #: view:purchase.requisition.partner:0 msgid "or" -msgstr "" +msgstr "eller" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Reset to Draft" -msgstr "" +msgstr "Kør tilbage til kladde" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Current Purchase Requisition" -msgstr "" +msgstr "Aktuelle indkøbs rekvisition" #. module: purchase_requisition #: model:res.groups,name:purchase_requisition.group_purchase_requisition_user msgid "User" -msgstr "" +msgstr "Bruger" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Order Reference" -msgstr "" +msgstr "Ordre reference" #. module: purchase_requisition #: field:purchase.requisition,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Er en \"follower\"" #. module: purchase_requisition #: field:purchase.requisition.line,product_qty:0 msgid "Quantity" -msgstr "" +msgstr "Antal" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Unassigned Requisition" -msgstr "" +msgstr "Ikke tildelt rekvisition" #. module: purchase_requisition #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition #: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt msgid "Purchase Requisitions" -msgstr "" +msgstr "Indkøbs rekvisitioner" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Quotation Detail" -msgstr "" +msgstr "Tilbuds detaljer" #. module: purchase_requisition #: code:addons/purchase_requisition/purchase_requisition.py:134 @@ -254,49 +254,51 @@ msgid "" "You have already one %s purchase order for this partner, you must cancel " "this purchase order to create a new quotation." msgstr "" +"Du har allerede en %s indkøbsordre hos denne partner, du må annullere denne " +"indkøbsordre for at oprette et nyt tilbud." #. module: purchase_requisition #: view:purchase.requisition:0 msgid "End Date" -msgstr "" +msgstr "Slut dato" #. module: purchase_requisition #: report:purchase.requisition:0 #: field:purchase.requisition,name:0 msgid "Requisition Reference" -msgstr "" +msgstr "Rekvisitions reference" #. module: purchase_requisition #: field:purchase.requisition,line_ids:0 msgid "Products to Purchase" -msgstr "" +msgstr "Varer der skal købes" #. module: purchase_requisition #: view:purchase.requisition:0 #: selection:purchase.requisition,state:0 msgid "Sent to Suppliers" -msgstr "" +msgstr "Sendt til leverandører" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Search Purchase Requisition" -msgstr "" +msgstr "Søg indkøbsrekvisition" #. module: purchase_requisition #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41 #, python-format msgid "No Product in Tender." -msgstr "" +msgstr "Ingen varer i udbud." #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Date Ordered" -msgstr "" +msgstr "Dato Bestilt" #. module: purchase_requisition #: field:purchase.requisition,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Beskeder" #. module: purchase_requisition #: help:purchase.requisition,exclusive:0 @@ -311,59 +313,59 @@ msgstr "" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Cancel Purchase Order" -msgstr "" +msgstr "Annuller indkøbsordre" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_order #: view:purchase.requisition:0 msgid "Purchase Order" -msgstr "" +msgstr "Indkøbsordre" #. module: purchase_requisition #: field:purchase.requisition,origin:0 msgid "Source Document" -msgstr "" +msgstr "Kilde dokument" #. module: purchase_requisition #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41 #, python-format msgid "Error!" -msgstr "" +msgstr "Fejl!" #. module: purchase_requisition #: field:purchase.requisition,exclusive:0 msgid "Requisition Type" -msgstr "" +msgstr "Rekvisitions type" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "New Purchase Requisition" -msgstr "" +msgstr "Ny indkøbsrekvisition" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Products" -msgstr "" +msgstr "Varer" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Order Date" -msgstr "" +msgstr "Ordre dato" #. module: purchase_requisition #: selection:purchase.requisition,state:0 msgid "Cancelled" -msgstr "" +msgstr "Annulleret" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner msgid "Purchase Requisition Partner" -msgstr "" +msgstr "Indkøbs rekvisitions partner" #. module: purchase_requisition #: help:purchase.requisition,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Hvis afmærket, kræver nye beskeder din attention" #. module: purchase_requisition #: report:purchase.requisition:0 @@ -373,53 +375,53 @@ msgstr "" #. module: purchase_requisition #: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order msgid "Purchase orders" -msgstr "" +msgstr "Indkøbs ordrer" #. module: purchase_requisition #: field:purchase.requisition,date_end:0 msgid "Requisition Deadline" -msgstr "" +msgstr "Bestillings deadline" #. module: purchase_requisition #: field:purchase.requisition,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Sammendrag" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Reference" -msgstr "" +msgstr "Reference" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_procurement_order msgid "Procurement" -msgstr "" +msgstr "Indkøb" #. module: purchase_requisition #: report:purchase.requisition:0 #: view:purchase.requisition:0 msgid "Source" -msgstr "" +msgstr "Kilde" #. module: purchase_requisition #: field:purchase.requisition,warehouse_id:0 msgid "Warehouse" -msgstr "" +msgstr "Lager" #. module: purchase_requisition #: field:procurement.order,requisition_id:0 msgid "Latest Requisition" -msgstr "" +msgstr "Seneste rekvisition" #. module: purchase_requisition #: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager msgid "Manager" -msgstr "" +msgstr "Leder" #. module: purchase_requisition #: selection:purchase.requisition,exclusive:0 msgid "Purchase Requisition (exclusive)" -msgstr "" +msgstr "Indkøbs rekvisitino (Exclusive)" #. module: purchase_requisition #: help:purchase.requisition,message_summary:0 @@ -427,48 +429,50 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Indeholder chat sammendraget (antal beskeder). Dette sammendrag er i html " +"format for at kunne sættes ind i kanban views." #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Product UoM" -msgstr "" +msgstr "Vare enhed" #. module: purchase_requisition #: code:addons/purchase_requisition/purchase_requisition.py:134 #, python-format msgid "Warning!" -msgstr "" +msgstr "Advarsel!" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Confirm Purchase Order" -msgstr "" +msgstr "Bekræft indkøbsordre" #. module: purchase_requisition #: view:purchase.requisition.partner:0 msgid "Cancel" -msgstr "" +msgstr "Annullér" #. module: purchase_requisition #: report:purchase.requisition:0 #: field:purchase.requisition,date_start:0 msgid "Requisition Date" -msgstr "" +msgstr "Rekvisitions dato" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Start Date" -msgstr "" +msgstr "Start dato" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Unassigned" -msgstr "" +msgstr "Ikke tildelt" #. module: purchase_requisition #: view:purchase.order:0 msgid "Requisition" -msgstr "" +msgstr "Rekvisition" #. module: purchase_requisition #: help:product.product,purchase_requisition:0 @@ -476,8 +480,10 @@ msgid "" "Check this box to generates purchase requisition instead of generating " "requests for quotation from procurement." msgstr "" +"Afmærk dette felt for at oprette indkøbsordrer i stedet for forespørgsler " +"fra indkøb." #. module: purchase_requisition #: field:purchase.requisition,purchase_ids:0 msgid "Purchase Orders" -msgstr "" +msgstr "Indkøbsordrer" diff --git a/addons/purchase_requisition/i18n/fi.po b/addons/purchase_requisition/i18n/fi.po index dd5598e3260..542cd037273 100644 --- a/addons/purchase_requisition/i18n/fi.po +++ b/addons/purchase_requisition/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-10 21:56+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:20+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-11 05:39+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -30,7 +30,7 @@ msgstr "Useita pyyntöjä" #. module: purchase_requisition #: field:purchase.requisition.line,product_uom_id:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Tuotteen yksikkö" #. module: purchase_requisition #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition @@ -59,18 +59,18 @@ msgstr "Vastuuhenkilö" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Cancel Requisition" -msgstr "" +msgstr "Peruuta tilaus" #. module: purchase_requisition #: view:purchase.requisition:0 #: field:purchase.requisition,state:0 msgid "Status" -msgstr "" +msgstr "Tila" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Send to Suppliers" -msgstr "" +msgstr "Lähetä toimittajille" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -81,12 +81,12 @@ msgstr "Ryhmittely.." #: view:purchase.requisition:0 #: selection:purchase.requisition,state:0 msgid "Purchase Done" -msgstr "" +msgstr "Osto tehty" #. module: purchase_requisition #: field:purchase.requisition,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seuraajat" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -157,7 +157,7 @@ msgstr "Tarjoukset" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Toimitusehdot" #. module: purchase_requisition #: report:purchase.requisition:0 @@ -168,7 +168,7 @@ msgstr "Kuvaus" #. module: purchase_requisition #: field:purchase.requisition,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Lukemattomat viestit" #. module: purchase_requisition #: field:purchase.requisition,company_id:0 @@ -189,22 +189,22 @@ msgstr "" #. module: purchase_requisition #: help:purchase.requisition,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Viesti- ja kommunikointihistoria" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Approved by Supplier" -msgstr "Toimittajan vahvistama" +msgstr "Toimittajan hyväksymä" #. module: purchase_requisition #: view:purchase.requisition.partner:0 msgid "or" -msgstr "" +msgstr "tai" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Reset to Draft" -msgstr "Palauta luonnokseksi" +msgstr "Palauta ehdotuksesi" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -224,7 +224,7 @@ msgstr "Tilauksen viite" #. module: purchase_requisition #: field:purchase.requisition,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "on seuraaja" #. module: purchase_requisition #: field:purchase.requisition.line,product_qty:0 @@ -240,7 +240,7 @@ msgstr "Kohdistamaton pyyntö" #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition #: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt msgid "Purchase Requisitions" -msgstr "Hankintapyynnöt" +msgstr "Ostopyynnöt" #. module: purchase_requisition #: report:purchase.requisition:0 @@ -258,7 +258,7 @@ msgstr "" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "End Date" -msgstr "Loppupvm" +msgstr "Loppupäivä" #. module: purchase_requisition #: report:purchase.requisition:0 @@ -275,28 +275,28 @@ msgstr "Ostettavat tuotteet" #: view:purchase.requisition:0 #: selection:purchase.requisition,state:0 msgid "Sent to Suppliers" -msgstr "" +msgstr "Lähetetty toimittajille" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Search Purchase Requisition" -msgstr "Hae ostotilausehdotusta" +msgstr "Hae ostopyyntö" #. module: purchase_requisition #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41 #, python-format msgid "No Product in Tender." -msgstr "" +msgstr "Tarjouksessa ei ole tuotetta." #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Date Ordered" -msgstr "Tilauspäivämäärä" +msgstr "Tilauspäivä" #. module: purchase_requisition #: field:purchase.requisition,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Viestit" #. module: purchase_requisition #: help:purchase.requisition,exclusive:0 @@ -322,7 +322,7 @@ msgstr "Ostotilaus" #. module: purchase_requisition #: field:purchase.requisition,origin:0 msgid "Source Document" -msgstr "" +msgstr "Lähdeasiakirja" #. module: purchase_requisition #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41 @@ -338,7 +338,7 @@ msgstr "Pyynnön tyyppi" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "New Purchase Requisition" -msgstr "Uusi ostotilauspyyntö" +msgstr "Uusi ostopyyntö" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -348,7 +348,7 @@ msgstr "Tuotteet" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Order Date" -msgstr "Tilauksen päivämäärä" +msgstr "Tilauspäivä" #. module: purchase_requisition #: selection:purchase.requisition,state:0 @@ -358,12 +358,12 @@ msgstr "Peruttu" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner msgid "Purchase Requisition Partner" -msgstr "Ostotilauspyynnön kumppani" +msgstr "Ostopyynnön kumppani" #. module: purchase_requisition #: help:purchase.requisition,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Jos valittu, uudet viestit vaativat huomiosi." #. module: purchase_requisition #: report:purchase.requisition:0 @@ -383,7 +383,7 @@ msgstr "Pyynnön takaraja (päivä)" #. module: purchase_requisition #: field:purchase.requisition,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Yhteenveto" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -399,7 +399,7 @@ msgstr "Hankinta" #: report:purchase.requisition:0 #: view:purchase.requisition:0 msgid "Source" -msgstr "" +msgstr "Lähde" #. module: purchase_requisition #: field:purchase.requisition,warehouse_id:0 @@ -419,7 +419,7 @@ msgstr "Päällikkö" #. module: purchase_requisition #: selection:purchase.requisition,exclusive:0 msgid "Purchase Requisition (exclusive)" -msgstr "Ostotilauspyyntö (poissulkeva)" +msgstr "Ostopyyntö (poissulkeva)" #. module: purchase_requisition #: help:purchase.requisition,message_summary:0 @@ -427,11 +427,13 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Sisältää viestien yhteenvedon (viestien määrän,...). Tämä yhteenveto on " +"valmiiksi html-muodossa, jotta se voidaan viedä kanban näkymään." #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Product UoM" -msgstr "Tuotteen mittayksikkö" +msgstr "Tuotteen yksikkö" #. module: purchase_requisition #: code:addons/purchase_requisition/purchase_requisition.py:134 @@ -453,7 +455,7 @@ msgstr "Peruuta" #: report:purchase.requisition:0 #: field:purchase.requisition,date_start:0 msgid "Requisition Date" -msgstr "Pyynnön päivä" +msgstr "Pyyntöpäivä" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -463,7 +465,7 @@ msgstr "Alkupäivä" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Unassigned" -msgstr "Liittämätön" +msgstr "Kohdistamaton" #. module: purchase_requisition #: view:purchase.order:0 @@ -476,6 +478,8 @@ msgid "" "Check this box to generates purchase requisition instead of generating " "requests for quotation from procurement." msgstr "" +"Valitse tämä valintalaatikko luodaksesi ostopyynnön sen asemesta, että " +"luotaisiin tarjouspyynnöt hankinnalle." #. module: purchase_requisition #: field:purchase.requisition,purchase_ids:0 diff --git a/addons/report_webkit/i18n/fi.po b/addons/report_webkit/i18n/fi.po index 6f5c64ba414..80812ed5846 100644 --- a/addons/report_webkit/i18n/fi.po +++ b/addons/report_webkit/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-08 20:28+0000\n" +"Last-Translator: Sanna Sillanmäki \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:20+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:45+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: report_webkit #: view:ir.actions.report.xml:0 @@ -36,7 +36,7 @@ msgstr "Ledger 28 431,8 x 279,4 mm" #: code:addons/report_webkit/webkit_report.py:235 #, python-format msgid "No header defined for this Webkit report!" -msgstr "Tälle Webkit raportille ei ole määritelty yläotsikkoa" +msgstr "Tälle Webkit-raportille ei ole määritelty yläotsikkoa." #. module: report_webkit #: help:ir.header_img,type:0 @@ -51,6 +51,9 @@ msgid "" " but memory and disk " "usage is wider" msgstr "" +"Tämä tila mahdollistaa tarkemman elementtien sijoittelun, koska jokainen " +"objekti tulostetaan erilliselle HTML:lle, mutta muistia ja levytilaa " +"tarvitaan enemmän." #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -103,7 +106,7 @@ msgstr "Legal 3 8,5 x 14 tuumaa, 215,9 x 355,6 mm" #. module: report_webkit #: model:ir.model,name:report_webkit.model_ir_header_webkit msgid "ir.header_webkit" -msgstr "" +msgstr "ir.header_webkit" #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -134,7 +137,7 @@ msgstr "" #. module: report_webkit #: model:ir.model,name:report_webkit.model_ir_header_img msgid "ir.header_img" -msgstr "" +msgstr "ir.header_img" #. module: report_webkit #: field:ir.actions.report.xml,precise_mode:0 @@ -255,8 +258,8 @@ msgid "" "Check this to add a Print action for this Report in the sidebar of the " "corresponding document types" msgstr "" -"Valitse tämä lisääksesi tulostustoiminnon tälle raportille liittyvien " -"dokumenttityyppien sivupalkkiin" +"Valitse tämä lisätäksesi tulostustoiminto tälle raportille vastaavien " +"asiakirjatyyppien sivupalkkiin" #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -474,7 +477,7 @@ msgstr "A8 12 52 x 74 mm" #: model:ir.actions.act_window,name:report_webkit.wizard_ofdo_report_actions #: view:report.webkit.actions:0 msgid "Add Print Buttons" -msgstr "Lisää tulostusnappulat" +msgstr "Lisää tulostuspainikkeita" #. module: report_webkit #: selection:ir.header_webkit,format:0 diff --git a/addons/resource/i18n/bs.po b/addons/resource/i18n/bs.po new file mode 100644 index 00000000000..49efdf2712a --- /dev/null +++ b/addons/resource/i18n/bs.po @@ -0,0 +1,372 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-10-27 13:51+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" + +#. module: resource +#: help:resource.calendar.leaves,resource_id:0 +msgid "" +"If empty, this is a generic holiday for the company. If a resource is set, " +"the holiday/leave is only for this resource" +msgstr "" +"Ako je prazno, ovo je generički praznik za kompaniju. Ako je resurs " +"postavljen, praznik/odsustvo je samo za taj resurs." + +#. module: resource +#: selection:resource.resource,resource_type:0 +msgid "Material" +msgstr "Materijal" + +#. module: resource +#: field:resource.resource,resource_type:0 +msgid "Resource Type" +msgstr "Tip resursa" + +#. module: resource +#: model:ir.model,name:resource.model_resource_calendar_leaves +#: view:resource.calendar.leaves:0 +msgid "Leave Detail" +msgstr "Detalji o odsustvu" + +#. module: resource +#: model:ir.actions.act_window,name:resource.resource_calendar_resources_leaves +msgid "Resources Leaves" +msgstr "Odsustva resursa" + +#. module: resource +#: field:resource.calendar.attendance,dayofweek:0 +msgid "Day of Week" +msgstr "Dan u sedmici" + +#. module: resource +#: model:ir.actions.act_window,help:resource.action_resource_calendar_form +msgid "" +"

\n" +" Define working hours and time table that could be scheduled " +"to your project members\n" +"

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

\n" +" Difinišite radne sate i tabelu vremena koja se može zakazati " +"vašim članovima projekata.\n" +"

\n" +" " + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Thursday" +msgstr "Četvrtak" + +#. module: resource +#: view:resource.calendar.leaves:0 +#: view:resource.resource:0 +msgid "Group By..." +msgstr "Grupiši po..." + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Sunday" +msgstr "Nedjelja" + +#. module: resource +#: field:resource.resource,time_efficiency:0 +msgid "Efficiency Factor" +msgstr "Faktor efikasnosti" + +#. module: resource +#: view:resource.resource:0 +msgid "Search Resource" +msgstr "Pretraži resurse" + +#. module: resource +#: view:resource.resource:0 +msgid "Type" +msgstr "Tip" + +#. module: resource +#: model:ir.actions.act_window,name:resource.action_resource_resource_tree +#: view:resource.resource:0 +msgid "Resources" +msgstr "Resursi" + +#. module: resource +#: code:addons/resource/resource.py:455 +#, python-format +msgid "Make sure the Working time has been configured with proper week days!" +msgstr "" +"Obezbjedite da je radno vrijeme pravilno konfigurisano sa danima sedmice!" + +#. module: resource +#: code:addons/resource/resource.py:373 +#, python-format +msgid "%s (copy)" +msgstr "%s (kopija)" + +#. module: resource +#: view:resource.calendar:0 +msgid "Search Working Time" +msgstr "Pretraži radno vrijeme" + +#. module: resource +#: constraint:resource.calendar.leaves:0 +msgid "Error! leave start-date must be lower then leave end-date." +msgstr "" +"Greška! Datum početka odsustva mora biti manji od završnog datuma odsustva" + +#. module: resource +#: model:ir.model,name:resource.model_resource_calendar +msgid "Resource Calendar" +msgstr "Kalendar resursa" + +#. module: resource +#: field:resource.calendar,company_id:0 +#: view:resource.calendar.leaves:0 +#: field:resource.calendar.leaves,company_id:0 +#: view:resource.resource:0 +#: field:resource.resource,company_id:0 +msgid "Company" +msgstr "Kompanija" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Friday" +msgstr "Petak" + +#. module: resource +#: view:resource.calendar.attendance:0 +msgid "Hours" +msgstr "Sati" + +#. module: resource +#: view:resource.calendar.leaves:0 +msgid "Reason" +msgstr "Razlog" + +#. module: resource +#: view:resource.resource:0 +#: field:resource.resource,user_id:0 +msgid "User" +msgstr "Korisnik" + +#. module: resource +#: view:resource.calendar.leaves:0 +msgid "Date" +msgstr "Datum" + +#. module: resource +#: view:resource.calendar.leaves:0 +msgid "Search Working Period Leaves" +msgstr "Pretraži odsustva u periodima rada" + +#. module: resource +#: field:resource.calendar.attendance,date_from:0 +msgid "Starting Date" +msgstr "Datum početka" + +#. module: resource +#: field:resource.calendar,manager:0 +msgid "Workgroup Manager" +msgstr "Voditelj radne grupe" + +#. module: resource +#: field:resource.calendar.leaves,date_to:0 +msgid "End Date" +msgstr "Datum Završetka" + +#. module: resource +#: model:ir.actions.act_window,name:resource.resource_calendar_closing_days +msgid "Closing Days" +msgstr "Dani zatvaranja" + +#. module: resource +#: model:ir.ui.menu,name:resource.menu_resource_config +#: view:resource.calendar.leaves:0 +#: field:resource.calendar.leaves,resource_id:0 +#: view:resource.resource:0 +msgid "Resource" +msgstr "Resurs" + +#. module: resource +#: field:resource.calendar,name:0 +#: field:resource.calendar.attendance,name:0 +#: field:resource.calendar.leaves,name:0 +#: field:resource.resource,name:0 +msgid "Name" +msgstr "Naziv" + +#. module: resource +#: model:ir.actions.act_window,name:resource.action_resource_calendar_form +#: view:resource.calendar:0 +#: field:resource.calendar,attendance_ids:0 +#: view:resource.calendar.attendance:0 +#: field:resource.calendar.leaves,calendar_id:0 +#: field:resource.resource,calendar_id:0 +msgid "Working Time" +msgstr "Radno Vrijeme" + +#. module: resource +#: help:resource.calendar.attendance,hour_from:0 +msgid "Start and End time of working." +msgstr "Početno i krajnje vrijeme rada." + +#. module: resource +#: view:resource.calendar.leaves:0 +#: view:resource.resource:0 +msgid "Working Period" +msgstr "Period rada" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Wednesday" +msgstr "Srijeda" + +#. module: resource +#: model:ir.model,name:resource.model_resource_resource +msgid "Resource Detail" +msgstr "Detalji resursa" + +#. module: resource +#: field:resource.resource,active:0 +msgid "Active" +msgstr "Aktivan" + +#. module: resource +#: help:resource.resource,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the resource " +"record without removing it." +msgstr "" +"Ako je ovo polje postavljeno na neaktivno, moežte sakriti resurs bez da ga " +"uklonite." + +#. module: resource +#: field:resource.calendar.attendance,calendar_id:0 +msgid "Resource's Calendar" +msgstr "Kalendar resursa" + +#. module: resource +#: field:resource.calendar.attendance,hour_from:0 +msgid "Work from" +msgstr "Radi od" + +#. module: resource +#: help:resource.resource,user_id:0 +msgid "Related user name for the resource to manage its access." +msgstr "Povezano korisničko ime za resurs da upravlja njegovim pristupom." + +#. module: resource +#: help:resource.resource,calendar_id:0 +msgid "Define the schedule of resource" +msgstr "Definišite zakazivanje resursa" + +#. module: resource +#: view:resource.calendar.leaves:0 +msgid "Starting Date of Leave" +msgstr "Datum početka odsustva" + +#. module: resource +#: field:resource.resource,code:0 +msgid "Code" +msgstr "Šifra" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Monday" +msgstr "Ponedjeljak" + +#. module: resource +#: field:resource.calendar.attendance,hour_to:0 +msgid "Work to" +msgstr "Radi do" + +#. module: resource +#: model:ir.model,name:resource.model_resource_calendar_attendance +msgid "Work Detail" +msgstr "Detalji rada" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Tuesday" +msgstr "Utorak" + +#. module: resource +#: help:resource.resource,time_efficiency:0 +msgid "" +"This field depict the efficiency of the resource to complete tasks. e.g " +"resource put alone on a phase of 5 days with 5 tasks assigned to him, will " +"show a load of 100% for this phase by default, but if we put a efficiency of " +"200%, then his load will only be 50%." +msgstr "" +"Ovo polje razlikuje efikasnost resursa za završetak zadatka. npr.: resurs " +"postavljen sam na fazu od 5 dana sa 5 zadataka dodjelenih njemu, će pokazati " +"opterećenje od 100% za ovu fazu zadano, ali ako postavimo efikasnost od " +"200%, tada će ovo opterećenje iznositi samo 50%." + +#. module: resource +#: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree +#: model:ir.ui.menu,name:resource.menu_view_resource_calendar_leaves_search +msgid "Resource Leaves" +msgstr "Odsustva resursa" + +#. module: resource +#: model:ir.actions.act_window,help:resource.action_resource_resource_tree +msgid "" +"Resources allow you to create and manage resources that should be involved " +"in a specific project phase. You can also set their efficiency level and " +"workload based on their weekly working hours." +msgstr "" +"Resursi Vam omogućuju kreiranje i upravljanje resursima koji trebaju biti " +"uključeni u neku fazu projekta. Također možete postaviti njihov nivo " +"efikasnosti i opterećenje na osnovi njihovih sedmičnih radnih sati." + +#. module: resource +#: view:resource.resource:0 +msgid "Inactive" +msgstr "Neaktivan" + +#. module: resource +#: code:addons/resource/faces/resource.py:340 +#, python-format +msgid "(vacation)" +msgstr "(odmor)" + +#. module: resource +#: code:addons/resource/resource.py:455 +#, python-format +msgid "Configuration Error!" +msgstr "Greška u konfiguraciji!" + +#. module: resource +#: selection:resource.resource,resource_type:0 +msgid "Human" +msgstr "Čovjek" + +#. module: resource +#: view:resource.calendar.leaves:0 +msgid "Duration" +msgstr "Trajanje" + +#. module: resource +#: field:resource.calendar.leaves,date_from:0 +msgid "Start Date" +msgstr "Datum početka" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Saturday" +msgstr "Subota" diff --git a/addons/resource/i18n/da.po b/addons/resource/i18n/da.po index e3af392ee5a..ecc70e09d2d 100644 --- a/addons/resource/i18n/da.po +++ b/addons/resource/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-09-18 21:36+0000\n" -"Last-Translator: Morten Schou \n" +"PO-Revision-Date: 2013-11-08 22:45+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-19 04:56+0000\n" -"X-Generator: Launchpad (build 16765)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:45+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: resource #: help:resource.calendar.leaves,resource_id:0 @@ -23,6 +23,8 @@ msgid "" "If empty, this is a generic holiday for the company. If a resource is set, " "the holiday/leave is only for this resource" msgstr "" +"Hvis tom er dette en fælles ferie for firmaet. Hvis der er valgt en " +"ressource, er ferien kun for denne ressource" #. module: resource #: selection:resource.resource,resource_type:0 @@ -89,7 +91,7 @@ msgstr "Søg ressource" #. module: resource #: view:resource.resource:0 msgid "Type" -msgstr "" +msgstr "Type" #. module: resource #: model:ir.actions.act_window,name:resource.action_resource_resource_tree @@ -101,7 +103,7 @@ msgstr "Ressourcer" #: code:addons/resource/resource.py:455 #, python-format msgid "Make sure the Working time has been configured with proper week days!" -msgstr "" +msgstr "Tjek, at arbejdstiden er sat op med de relevante uge-dage!" #. module: resource #: code:addons/resource/resource.py:373 @@ -112,17 +114,17 @@ msgstr "%s (copy)" #. module: resource #: view:resource.calendar:0 msgid "Search Working Time" -msgstr "" +msgstr "Søg arbejdstider" #. module: resource #: constraint:resource.calendar.leaves:0 msgid "Error! leave start-date must be lower then leave end-date." -msgstr "" +msgstr "Fejl ! Ferie startdato skal være mindre end ferie-slutdato." #. module: resource #: model:ir.model,name:resource.model_resource_calendar msgid "Resource Calendar" -msgstr "" +msgstr "Ressource kalender" #. module: resource #: field:resource.calendar,company_id:0 @@ -162,7 +164,7 @@ msgstr "Dato" #. module: resource #: view:resource.calendar.leaves:0 msgid "Search Working Period Leaves" -msgstr "" +msgstr "Søg ferier" #. module: resource #: field:resource.calendar.attendance,date_from:0 @@ -172,7 +174,7 @@ msgstr "Startdato" #. module: resource #: field:resource.calendar,manager:0 msgid "Workgroup Manager" -msgstr "" +msgstr "Gruppe leder" #. module: resource #: field:resource.calendar.leaves,date_to:0 @@ -213,7 +215,7 @@ msgstr "Arbejdstid" #. module: resource #: help:resource.calendar.attendance,hour_from:0 msgid "Start and End time of working." -msgstr "" +msgstr "Start og slut på arbejdstid." #. module: resource #: view:resource.calendar.leaves:0 @@ -229,7 +231,7 @@ msgstr "Onsdag" #. module: resource #: model:ir.model,name:resource.model_resource_resource msgid "Resource Detail" -msgstr "" +msgstr "Ressource detaljer" #. module: resource #: field:resource.resource,active:0 @@ -242,6 +244,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the resource " "record without removing it." msgstr "" +"Hvis det aktive felt er sat til Falsk, vil du kunne gemme ressourcen uden at " +"fjerne den." #. module: resource #: field:resource.calendar.attendance,calendar_id:0 @@ -251,22 +255,22 @@ msgstr "Ressource kalender" #. module: resource #: field:resource.calendar.attendance,hour_from:0 msgid "Work from" -msgstr "" +msgstr "Arbejdstid fra" #. module: resource #: help:resource.resource,user_id:0 msgid "Related user name for the resource to manage its access." -msgstr "" +msgstr "Brugernavn for ressourcen til styring af brugeradgang." #. module: resource #: help:resource.resource,calendar_id:0 msgid "Define the schedule of resource" -msgstr "" +msgstr "Angiv ressourcens plan" #. module: resource #: view:resource.calendar.leaves:0 msgid "Starting Date of Leave" -msgstr "" +msgstr "Startdato på ferie" #. module: resource #: field:resource.resource,code:0 @@ -281,12 +285,12 @@ msgstr "Mandag" #. module: resource #: field:resource.calendar.attendance,hour_to:0 msgid "Work to" -msgstr "" +msgstr "Arbejd til" #. module: resource #: model:ir.model,name:resource.model_resource_calendar_attendance msgid "Work Detail" -msgstr "" +msgstr "Arbejds detaljer" #. module: resource #: selection:resource.calendar.attendance,dayofweek:0 @@ -306,7 +310,7 @@ msgstr "" #: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree #: model:ir.ui.menu,name:resource.menu_view_resource_calendar_leaves_search msgid "Resource Leaves" -msgstr "" +msgstr "Ferie på ressource" #. module: resource #: model:ir.actions.act_window,help:resource.action_resource_resource_tree @@ -319,36 +323,36 @@ msgstr "" #. module: resource #: view:resource.resource:0 msgid "Inactive" -msgstr "" +msgstr "Inaktiv" #. module: resource #: code:addons/resource/faces/resource.py:340 #, python-format msgid "(vacation)" -msgstr "" +msgstr "(ferie)" #. module: resource #: code:addons/resource/resource.py:455 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Konfigurationsfejl!" #. module: resource #: selection:resource.resource,resource_type:0 msgid "Human" -msgstr "" +msgstr "Person" #. module: resource #: view:resource.calendar.leaves:0 msgid "Duration" -msgstr "" +msgstr "Varighed" #. module: resource #: field:resource.calendar.leaves,date_from:0 msgid "Start Date" -msgstr "" +msgstr "Start dato" #. module: resource #: selection:resource.calendar.attendance,dayofweek:0 msgid "Saturday" -msgstr "" +msgstr "Lørdag" diff --git a/addons/resource/i18n/fr.po b/addons/resource/i18n/fr.po index 90c1b3b2db0..cff6597bb8a 100644 --- a/addons/resource/i18n/fr.po +++ b/addons/resource/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-05-21 15:58+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2013-10-31 16:24+0000\n" +"Last-Translator: WANTELLET Sylvain \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:20+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-01 06:27+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: resource #: help:resource.calendar.leaves,resource_id:0 @@ -62,6 +62,11 @@ msgid "" "

\n" " " msgstr "" +"

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

\n" +" " #. module: resource #: selection:resource.calendar.attendance,dayofweek:0 diff --git a/addons/sale/i18n/bs.po b/addons/sale/i18n/bs.po index 703690c90dc..123169677be 100644 --- a/addons/sale/i18n/bs.po +++ b/addons/sale/i18n/bs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-26 12:14+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:20+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-27 06:13+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: sale #: model:ir.model,name:sale.model_account_config_settings @@ -25,7 +25,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "UoS" -msgstr "" +msgstr "JM" #. module: sale #: report:sale.order:0 @@ -36,18 +36,18 @@ msgstr "" #: view:sale.report:0 #: field:sale.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Prodavač(ica)" #. module: sale #: help:sale.order,pricelist_id:0 msgid "Pricelist for current sales order." -msgstr "" +msgstr "Cjenovnik za trenutnu prodajnu narudžbu" #. module: sale #: view:sale.report:0 #: field:sale.report,day:0 msgid "Day" -msgstr "" +msgstr "Dan" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancelorder0 @@ -59,33 +59,33 @@ msgstr "Otkaži naruđbu" #: code:addons/sale/wizard/sale_make_invoice_advance.py:101 #, python-format msgid "Incorrect Data" -msgstr "" +msgstr "Netačni podaci" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:102 #, python-format msgid "The value of Advance Amount must be positive." -msgstr "" +msgstr "Iznos avansa mora biti pozitivna." #. module: sale #: help:sale.config.settings,group_discount_per_so_line:0 msgid "Allows you to apply some discount per sales order line." -msgstr "" +msgstr "Dozvoljava unos popusta za stavku prodajnog naloga." #. module: sale #: help:sale.order,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno, nove poruke će zahtjevati vašu pažnju." #. module: sale #: view:res.partner:0 msgid "False" -msgstr "" +msgstr "Netačno" #. module: sale #: report:sale.order:0 msgid "Tax" -msgstr "" +msgstr "Porez" #. module: sale #: help:sale.order,state:0 @@ -97,6 +97,13 @@ msgid "" "The 'Waiting Schedule' status is set when the invoice is confirmed " " but waiting for the scheduler to run on the order date." msgstr "" +"Pokazuje status predračuna ili prodajne narudžbe. " +" \n" +"Status iznimke je automatski postavljen kada se dogodi poništenje u procesu " +"validacije fakture (Iznimka fakture) ili u procesu prikupljanja liste " +"artikala (Iznimka prikupljanja).\n" +"Status 'Čekanje termina' je postavljen ako je faktura potvrđena ali se čeka " +"planera da krene na datum narudžbe." #. module: sale #: view:sale.report:0 @@ -111,25 +118,27 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu " +"da bi mogao biti ubačen u kanban pogled." #. module: sale #: view:sale.report:0 #: field:sale.report,product_uom_qty:0 msgid "# of Qty" -msgstr "" +msgstr "# kol" #. module: sale #: code:addons/sale/sale.py:444 #, python-format msgid "Customer Invoices" -msgstr "" +msgstr "Fakture kupca" #. module: sale #: model:ir.model,name:sale.model_res_partner #: view:sale.report:0 #: field:sale.report,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: sale #: help:sale.config.settings,group_sale_pricelist:0 @@ -137,11 +146,14 @@ msgid "" "Allows to manage different prices based on rules per category of customers.\n" "Example: 10% for retailers, promotion of 5 EUR on this product, etc." msgstr "" +"Omogućuje Vam da upravljate različitim cijenama bazirano na pravilima po " +"kategorijama kupaca.\n" +"Npr: 10% za maloprodajne trgovce, promocija od 5KM na proizvod, itd." #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Invoice the whole sales order" -msgstr "" +msgstr "Fakturiraj prodajnu naružbu u potpunosti" #. module: sale #: field:sale.shop,payment_default_id:0 @@ -151,12 +163,12 @@ msgstr "Standardni uslovi plaćanja" #. module: sale #: field:sale.config.settings,group_uom:0 msgid "Allow using different units of measures" -msgstr "" +msgstr "Dopusti korištenje različitih mjernih jedinica" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Percentage" -msgstr "" +msgstr "Procenat" #. module: sale #: report:sale.order:0 @@ -167,23 +179,23 @@ msgstr "Popust (%)" #: code:addons/sale/sale.py:764 #, python-format msgid "Please define income account for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Molimo definirajte konto prihoda za ovaj proizvod \"%s\" (id:%d)." #. module: sale #: view:sale.report:0 #: field:sale.report,price_total:0 msgid "Total Price" -msgstr "" +msgstr "Ukupna Cijena" #. module: sale #: field:sale.config.settings,group_invoice_so_lines:0 msgid "Generate invoices based on the sales order lines" -msgstr "" +msgstr "Izradi fakture bazirano na stavkama prodajne narudžbe" #. module: sale #: help:sale.make.invoice,grouped:0 msgid "Check the box to group the invoices for the same customers" -msgstr "" +msgstr "Označite kućicu za grupisanje faktura istih kupaca" #. module: sale #: help:sale.config.settings,timesheet:0 @@ -194,6 +206,13 @@ msgid "" "user-wise as well as month wise.\n" " This installs the module account_analytic_analysis." msgstr "" +"Za modificiranje pogleda analitičkog konta kako bi prikazivao važne podatke " +"projektnom menadžeru servisnih kompanija.\n" +" " +" Možete također vidjeti sažeti izvještaj analitičkog konta prema korisniku " +"isto tako i prema mjesecu.\n" +" " +" Ovo instalira modul account_analytic_analysis." #. module: sale #: selection:sale.order,invoice_quantity:0 @@ -209,7 +228,7 @@ msgstr "Referenca naloga" #. module: sale #: view:sale.order:0 msgid "Other Information" -msgstr "" +msgstr "Ostali podaci" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:107 @@ -217,40 +236,42 @@ msgstr "" #: code:addons/sale/wizard/sale_make_invoice.py:55 #, python-format msgid "Warning!" -msgstr "" +msgstr "Upozorenje!" #. module: sale #: view:sale.config.settings:0 msgid "Invoicing Process" -msgstr "" +msgstr "Proces fakturisanja" #. module: sale #: view:sale.order:0 msgid "Sales Order done" -msgstr "" +msgstr "Prodajna narudžba gotova" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order #: view:res.partner:0 msgid "Quotations and Sales" -msgstr "" +msgstr "Predračuni i Prodaja" #. module: sale #: help:sale.config.settings,group_uom:0 msgid "" "Allows you to select and maintain different units of measure for products." msgstr "" +"Dozvoljava Vam da odaberete i održavate različite mjerne jedinice za " +"proizvode" #. module: sale #: model:ir.model,name:sale.model_sale_make_invoice msgid "Sales Make Invoice" -msgstr "" +msgstr "Faktura obavljene prodaje" #. module: sale #: code:addons/sale/sale.py:307 #, python-format msgid "Pricelist Warning!" -msgstr "" +msgstr "Upozorenje cjenovnika!" #. module: sale #: field:sale.order.line,discount:0 @@ -260,7 +281,7 @@ msgstr "Popust (%)" #. module: sale #: view:sale.order.line.make.invoice:0 msgid "Create & View Invoice" -msgstr "" +msgstr "Kreiraj i pogledaj fakturu" #. module: sale #: view:board.board:0 @@ -271,7 +292,7 @@ msgstr "Moje Ponude" #. module: sale #: field:sale.config.settings,module_warning:0 msgid "Allow configuring alerts by customer or products" -msgstr "" +msgstr "Dopusti kreiranje alarma prema kupcima ili proizvodima" #. module: sale #: field:sale.shop,name:0 @@ -282,7 +303,7 @@ msgstr "Naziv prodajnog mjesta" #: code:addons/sale/sale.py:598 #, python-format msgid "You cannot confirm a sales order which has no line." -msgstr "" +msgstr "Ne možete potvrditi prodajnu narudžbu bez stavaki." #. module: sale #: model:ir.actions.act_window,help:sale.action_order_line_tree2 @@ -298,17 +319,26 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Ovdje je lista svake stavke prodajne narudžbe koja će se " +"fakturisati. Možete \n" +" fakturisati prodajnu narudžbu djelomično, prema određenim " +"stavkama. Ne trebate\n" +" ovu listu ako fakturišete iz otpreminica ili ako fakturišete " +"prodaju u potpunosti.\n" +"

\n" +" " #. module: sale #: view:sale.order:0 msgid "Quotation " -msgstr "" +msgstr "Predračun " #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:106 #, python-format msgid "Advance of %s %%" -msgstr "" +msgstr "Avans od %s %%" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_exception @@ -318,7 +348,7 @@ msgstr "Iznimka u prodaji" #. module: sale #: help:sale.order.line,address_allotment_id:0 msgid "A partner to whom the particular product needs to be allotted." -msgstr "" +msgstr "Partner kojemu određeni proizvod treba biti dodijeljen" #. module: sale #: view:sale.order:0 @@ -332,27 +362,27 @@ msgstr "Status" #. module: sale #: selection:sale.report,month:0 msgid "August" -msgstr "" +msgstr "Avgust" #. module: sale #: field:sale.config.settings,module_sale_stock:0 msgid "Trigger delivery orders automatically from sales orders" -msgstr "" +msgstr "Aktiviraj otpremnice automatski iz prodajnih narudžbi" #. module: sale #: model:ir.model,name:sale.model_sale_report msgid "Sales Orders Statistics" -msgstr "" +msgstr "Statistika prodajnih narudžbi" #. module: sale #: help:sale.order,project_id:0 msgid "The analytic account related to a sales order." -msgstr "" +msgstr "Analitički konto povezan sa prodajnom narudžbom." #. module: sale #: selection:sale.report,month:0 msgid "October" -msgstr "" +msgstr "Oktobar" #. module: sale #: model:ir.actions.act_window,help:sale.action_orders @@ -368,6 +398,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje predračuna koja može biti pretvorena " +"u\n" +" prodajnu narudžbu.\n" +"

\n" +" OpenERP može uvelike pomoći u praćenju efikasnosti " +"kompletnog prodajnog ciklusa:\n" +" od predračuna do prodajne narudžbe, otpreme i dostave, do\n" +" fakturisanja i naplate\n" +"

\n" +" " #. module: sale #: view:sale.order.line.make.invoice:0 @@ -381,19 +422,19 @@ msgstr "" #. module: sale #: field:sale.order,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Rezime" #. module: sale #: view:sale.order:0 msgid "View Invoice" -msgstr "" +msgstr "Pogledaj fakturu" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:113 #: code:addons/sale/wizard/sale_make_invoice_advance.py:115 #, python-format msgid "Advance of %s %s" -msgstr "" +msgstr "Avans od %s %s" #. module: sale #: model:ir.actions.act_window,name:sale.action_quotations @@ -401,7 +442,7 @@ msgstr "" #: view:sale.order:0 #: view:sale.report:0 msgid "Quotations" -msgstr "" +msgstr "Predračuni" #. module: sale #: field:sale.advance.payment.inv,qtty:0 @@ -413,22 +454,22 @@ msgstr "Količina" #. module: sale #: help:sale.order,partner_shipping_id:0 msgid "Delivery address for current sales order." -msgstr "" +msgstr "Adresa dostave za trenutnu prodajnu narudžbu." #. module: sale #: report:sale.order:0 msgid "TVA :" -msgstr "" +msgstr "JIB:" #. module: sale #: model:res.groups,name:sale.group_invoice_so_lines msgid "Enable Invoicing Sales order lines" -msgstr "" +msgstr "Omogući fakturisanje stavki prodajne narudžbe" #. module: sale #: selection:sale.report,month:0 msgid "September" -msgstr "" +msgstr "Septembar" #. module: sale #: field:sale.order,fiscal_position:0 @@ -444,6 +485,11 @@ msgid "" " Use Some Order Lines to invoice a selection of the sales " "order lines." msgstr "" +"Koristite Sve da kreirate krajnju fakturu.\n" +"Koristite Procenat da fakturišete procenat ukupnog iznosa.\n" +"Koristite Fiksna cijena da fakturišete specifičan iznos u napred.\n" +"Koristite Neke stavke narudžbe da fakturišete odabrane stavke sa prodajne " +"narudžbe." #. module: sale #: selection:sale.report,state:0 @@ -456,11 +502,13 @@ msgid "" "The salesman confirms the quotation. The state of the sales order becomes " "'In progress' or 'Manual in progress'." msgstr "" +"Prodavač potvrđuje predračun. Stanje prodajnog naloga postaje 'U toku' ili " +"'Ručni postupak u toku'." #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines ready to be invoiced" -msgstr "" +msgstr "Stavke prodajne narudžbe spremne za fakturisanje" #. module: sale #: code:addons/sale/sale.py:308 @@ -469,6 +517,8 @@ msgid "" "If you change the pricelist of this order (and eventually the currency), " "prices of existing order lines will not be updated." msgstr "" +"Ukoliko se promijeni cjenovnik za postojeću narudžbu (eventualno i valuta), " +"cijene postojećih stavki narudžbe neće biti osvježene." #. module: sale #: report:sale.order:0 @@ -478,7 +528,7 @@ msgstr "Tel. :" #. module: sale #: help:sale.order,partner_invoice_id:0 msgid "Invoice address for current sales order." -msgstr "" +msgstr "Adresa fakture za trenutnu prodajnu narudžbu." #. module: sale #: model:ir.model,name:sale.model_sale_config_settings @@ -488,7 +538,7 @@ msgstr "" #. module: sale #: selection:sale.order,order_policy:0 msgid "Before Delivery" -msgstr "" +msgstr "Prije otpreme" #. module: sale #: code:addons/sale/sale.py:781 @@ -497,16 +547,18 @@ msgid "" "There is no Fiscal Position defined or Income category account defined for " "default properties of Product categories." msgstr "" +"Nije definisana fiskalna pozicija ili konto prihoda kategorije za zadane " +"karakteristike proizvodnih kategorija." #. module: sale #: field:sale.order,project_id:0 msgid "Contract / Analytic" -msgstr "" +msgstr "Ugovor / Analitički" #. module: sale #: view:sale.report:0 msgid "Ordered month of the sales order" -msgstr "" +msgstr "Mjesec prodajne narudžbe" #. module: sale #: code:addons/sale/sale.py:505 @@ -514,19 +566,21 @@ msgstr "" msgid "" "You cannot group sales having different currencies for the same partner." msgstr "" +"Ne može se grupisati prodaja ukoliko postoje različite valute za istog " +"partnera" #. module: sale #: view:sale.advance.payment.inv:0 #: view:sale.make.invoice:0 #: view:sale.order.line.make.invoice:0 msgid "or" -msgstr "" +msgstr "ili" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_order_sent msgid "Quotation sent" -msgstr "" +msgstr "Predračun poslan" #. module: sale #: field:sale.order,invoice_exists:0 @@ -543,32 +597,32 @@ msgstr "Predračun" #. module: sale #: field:sale.order,date_confirm:0 msgid "Confirmation Date" -msgstr "" +msgstr "Datum potvrde" #. module: sale #: field:sale.order.line,address_allotment_id:0 msgid "Allotment Partner" -msgstr "" +msgstr "Partner u raspodjeli" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv msgid "Invoice Order" -msgstr "" +msgstr "Redoslijed faktura" #. module: sale #: selection:sale.report,month:0 msgid "March" -msgstr "" +msgstr "Mart" #. module: sale #: help:sale.order,amount_total:0 msgid "The total amount." -msgstr "" +msgstr "Ukupan iznos." #. module: sale #: field:sale.config.settings,module_sale_journal:0 msgid "Allow batch invoicing of delivery orders through journals" -msgstr "" +msgstr "Dopusti zbirno fakturisanje otpremnica preko dnevnika" #. module: sale #: field:sale.order.line,price_subtotal:0 @@ -583,12 +637,12 @@ msgstr "Adresa fakture (kupca):" #. module: sale #: field:sale.order.line,product_uom:0 msgid "Unit of Measure " -msgstr "" +msgstr "Mjerna jedinica " #. module: sale #: field:sale.config.settings,time_unit:0 msgid "The default working time unit for services is" -msgstr "" +msgstr "Zadana jedninica radnog vremena za usluge je" #. module: sale #: field:sale.order,partner_invoice_id:0 @@ -598,7 +652,7 @@ msgstr "Adresa fakture (kupca)" #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines related to a Sales Order of mine" -msgstr "" +msgstr "Stavke prodajne narudžbe vezane za moju prodajnu narudžbu" #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order @@ -609,27 +663,27 @@ msgstr "Ponuda / Nalog" #: view:sale.report:0 #: field:sale.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# linija" #. module: sale #: view:sale.order:0 msgid "(update)" -msgstr "" +msgstr "(osvježi)" #. module: sale #: model:ir.model,name:sale.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Stavka prodajne narudžbe" #. module: sale #: field:sale.config.settings,module_analytic_user_function:0 msgid "One employee can have different roles per contract" -msgstr "" +msgstr "Jedan zaposlenik može imati različite uloge po ugovoru" #. module: sale #: view:sale.order:0 msgid "Print" -msgstr "" +msgstr "Štampaj" #. module: sale #: report:sale.order:0 @@ -645,7 +699,7 @@ msgstr "Stavke naloga" #. module: sale #: field:account.config.settings,module_sale_analytic_plans:0 msgid "Use multiple analytic accounts on sales" -msgstr "" +msgstr "Koristi višestruka analitička konta za prodaju" #. module: sale #: help:sale.config.settings,module_sale_journal:0 @@ -659,12 +713,12 @@ msgstr "" #. module: sale #: field:sale.order,create_date:0 msgid "Creation Date" -msgstr "" +msgstr "Datum kreiranja" #. module: sale #: model:res.groups,name:sale.group_delivery_invoice_address msgid "Addresses in Sales Orders" -msgstr "" +msgstr "Adrese u prodajnim narudžbama" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree3 @@ -679,7 +733,7 @@ msgstr "Ukupno :" #. module: sale #: view:sale.report:0 msgid "My Sales" -msgstr "" +msgstr "Moje prodaje" #. module: sale #: field:sale.order,pricelist_id:0 @@ -701,12 +755,21 @@ msgid "" " \n" "* The 'Cancelled' status is set when a user cancel the sales order related." msgstr "" +"* Status 'U pripremi' je postavljen kada je vezani prodajni nalog u stanju " +"nacrta. \n" +"* Status 'Potvrđeno' je postavljen kada je vezani prodajni nalog potvrđen. " +" \n" +"* Status 'Iznimka' je postavljen kada je vezani prodajni nalog postavljen " +"kao iznimka. \n" +"* Status 'Gotovo' je postavljen kada je stavka prodjanog naloga odabrana. " +" \n" +"* Status 'Otkazano' je postavljen kada korisnik otkaže vezani prodajni nalog." #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:92 #, python-format msgid "There is no income account defined as global property." -msgstr "" +msgstr "Nema definisanog konta prihoda kao globalnog svojstva" #. module: sale #: code:addons/sale/sale.py:960 @@ -714,48 +777,48 @@ msgstr "" #: code:addons/sale/wizard/sale_make_invoice_advance.py:95 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Greška u konfiguraciji!" #. module: sale #: help:sale.order,invoice_exists:0 msgid "It indicates that sales order has at least one invoice." -msgstr "" +msgstr "Znači da prodajna narudžba ima bar jedanu fakturu." #. module: sale #: view:sale.order:0 msgid "Send by Email" -msgstr "" +msgstr "Pošalji e-poštom" #. module: sale #: code:addons/sale/res_config.py:97 #, python-format msgid "Hour" -msgstr "" +msgstr "Sat" #. module: sale #: view:sale.order:0 msgid "Order Date" -msgstr "" +msgstr "Datum narudžbe" #. module: sale #: view:sale.order.line:0 msgid "Shipped" -msgstr "" +msgstr "Otpremljeno" #. module: sale #: view:sale.advance.payment.inv:0 msgid "Create and View Invoice" -msgstr "" +msgstr "Kreiraj i prikaži fakturu" #. module: sale #: report:sale.order:0 msgid "Quotation Date" -msgstr "" +msgstr "Datum predračuna" #. module: sale #: field:sale.order,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: sale #: code:addons/sale/sale.py:942 @@ -763,19 +826,19 @@ msgstr "" msgid "" "You have to select a pricelist or a customer in the sales form !\n" "Please set one before choosing a product." -msgstr "" +msgstr "Odaberite cjenovnik ili kupca prije odabira proizvoda!" #. module: sale #: view:sale.report:0 #: field:sale.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "Kategorija proizvoda" #. module: sale #: code:addons/sale/sale.py:564 #, python-format msgid "Cannot cancel this sales order!" -msgstr "" +msgstr "Ne možete otkazati ovau prodajnu narudžbu!" #. module: sale #: view:sale.order:0 @@ -807,6 +870,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje predračuna ili prodajne narudžbe za " +"ovog partnera.\n" +"

\n" +" OpenERP može uvelike pomoći u praćenju efikasnosti kompletnog " +"prodajnog ciklusa:\n" +" od predračuna do prodajne narudžbe, otpreme i dostave, do\n" +" fakturisanja i naplate\n" +"

\n" +" Modul slanja poruka pomaže u organizaciji diskusija za svaku " +"prodajnu narudžbu,\n" +" te omogućuje partnerima u praćenju faza prodajne narudžbe.\n" +"

\n" +" " #. module: sale #: model:ir.actions.act_window,name:sale.action_orders @@ -818,7 +895,7 @@ msgstr "Prodajni nalozi" #. module: sale #: selection:sale.order,order_policy:0 msgid "On Demand" -msgstr "" +msgstr "Na zahtjev" #. module: sale #: model:ir.actions.act_window,help:sale.action_shop_form @@ -833,21 +910,31 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite da definišete novu prodavnicu.\n" +"

\n" +" Svaki predračun ili prodajna narudžba mora biti povezana sa " +"prodavnicom.\n" +" Prodavnica također definiše skladište iz kojeg će se " +"proizvodi isporučivati\n" +" za svaku pojedinačnu prodaju.\n" +"

\n" +" " #. module: sale #: field:sale.order,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je pratilac" #. module: sale #: field:sale.order,date_order:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: sale #: view:sale.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Napredni filteri..." #. module: sale #: selection:sale.order.line,state:0 @@ -858,7 +945,7 @@ msgstr "Izuzetak" #: model:ir.model,name:sale.model_sale_shop #: view:sale.shop:0 msgid "Sales Shop" -msgstr "" +msgstr "Prodavnica" #. module: sale #: help:sale.advance.payment.inv,product_id:0 @@ -867,6 +954,9 @@ msgid "" " You may have to create it and set it as a default value on " "this field." msgstr "" +"Odaberite proizvod od vrste servisa koji se zove 'Napredni proizvod'.\n" +" Možda ćete ga morati kreirati i postaviti kao zadanu " +"vrijednost na ovom polju." #. module: sale #: help:sale.config.settings,module_warning:0 @@ -876,17 +966,21 @@ msgid "" "Example: Product: this product is deprecated, do not purchase more than 5.\n" " Supplier: don't forget to ask for an express delivery." msgstr "" +"Dopusti konfiguraciju notifikacija na proizvodima i iniciraj ih kada " +"korisnik želi prodati određeni proizvod ili određenom kupcu.\n" +"Nrp: Proizvod: ovaj proizvod je zastario, ne kupujte više od 5.\n" +" Dobavljač: ne zaboravi tražiti hitnu dostavu." #. module: sale #: code:addons/sale/sale.py:955 #, python-format msgid "No valid pricelist line found ! :" -msgstr "" +msgstr "Nije pronađena odgovarajuća stavka cjenovnika ! :" #. module: sale #: field:sale.config.settings,module_sale_margin:0 msgid "Display margins on sales orders" -msgstr "" +msgstr "Prikazuj marže na prodajnim narudžbama" #. module: sale #: help:sale.order,invoice_ids:0 @@ -895,6 +989,8 @@ msgid "" "The same sales order may have been invoiced in several times (by line for " "example)." msgstr "" +"Ovo je lista faktura koje su generisane za prodajne narudžbe. Ista prodajna " +"narudžba može biti fakturisana više puta (npr. prema stavkama)." #. module: sale #: report:sale.order:0 @@ -909,7 +1005,7 @@ msgstr "Količina" #. module: sale #: view:sale.order.line:0 msgid "My Sales Order Lines" -msgstr "" +msgstr "Moje stavke prodajne narudžbe" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancel0 @@ -922,7 +1018,7 @@ msgstr "Otkaži" #. module: sale #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "Referenca narudžbe mora biti jedinsvena po kompaniji!" #. module: sale #: code:addons/sale/sale.py:952 @@ -931,6 +1027,8 @@ msgid "" "Cannot find a pricelist line matching this product and quantity.\n" "You have to change either the product, the quantity or the pricelist." msgstr "" +"Ne mogu naći stavku u cjenovniku koja odgovara ovom proizvodu i količini.\n" +"Morate promijeniti ili proizvod, količinu ili cjenovnik." #. module: sale #: model:process.transition,name:sale.process_transition_invoice0 @@ -945,7 +1043,7 @@ msgstr "Kreriaj Fakturu" #. module: sale #: view:sale.order.line:0 msgid "Order reference" -msgstr "" +msgstr "Poveznica narudžbe" #. module: sale #: help:sale.config.settings,module_sale_stock:0 @@ -954,6 +1052,9 @@ msgid "" "Manage Related Stock.\n" " This installs the module sale_stock." msgstr "" +"Omogućuje vam da kreirate predračun, prodanu narudžbu koristeći različita " +"pravila narudžbe i upravljate vezanim zalihama.\n" +" Ovo instalira modul sale_stock." #. module: sale #: model:email.template,subject:sale.email_template_edi_sale @@ -970,7 +1071,7 @@ msgstr "Cijena" #. module: sale #: view:sale.order:0 msgid "Quotation Number" -msgstr "" +msgstr "Broj predračuna" #. module: sale #: model:ir.actions.act_window,help:sale.action_quotations @@ -991,6 +1092,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje novog predračuna, prvi korak procesa " +"prodaje.\n" +"

\n" +" OpenERP može uvelike pomoći u efikasnosti kompletnog " +"prodajnog ciklusa:\n" +" od predračuna do prodajne narudžbe, otpreme i dostave, do\n" +" fakturisanja i naplate\n" +"

\n" +" Modul slanja poruka pomaže u organizaciji diskusija za svaku " +"prodajnu narudžbu,\n" +" te omogućuje partnerima u praćenju faza prodajne narudžbe.\n" +"

\n" +" " #. module: sale #: selection:sale.order.line,type:0 @@ -1005,33 +1120,33 @@ msgstr "Adresa isporuke" #. module: sale #: model:process.node,note:sale.process_node_quotation0 msgid "Draft state of sales order" -msgstr "" +msgstr "Prodajna narudžba u pripremi" #. module: sale #: help:sale.order,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: sale #: view:sale.order:0 msgid "New Copy of Quotation" -msgstr "" +msgstr "Nova kopija ponude" #. module: sale #: field:res.partner,sale_order_count:0 msgid "# of Sales Order" -msgstr "" +msgstr "# prodajnih narudžbi" #. module: sale #: code:addons/sale/sale.py:983 #, python-format msgid "Cannot delete a sales order line which is in state '%s'." -msgstr "" +msgstr "Ne možete obrisati prodajnu narudžbu koja je u stanju '%s'." #. module: sale #: model:res.groups,name:sale.group_mrp_properties msgid "Properties on lines" -msgstr "" +msgstr "Krakteristike na stavkama" #. module: sale #: code:addons/sale/sale.py:865 @@ -1040,22 +1155,24 @@ msgid "" "Before choosing a product,\n" " select a customer in the sales form." msgstr "" +"Prije odabira proizvoda, \n" +" odaberite kupca u prodajnom formularu." #. module: sale #: view:sale.order:0 msgid "Total Tax Included" -msgstr "" +msgstr "Ukupan uračunati porez" #. module: sale #: code:addons/sale/wizard/sale_make_invoice.py:42 #, python-format msgid "You cannot create invoice when sales order is not confirmed." -msgstr "" +msgstr "Ne možete izraditi račun kada prodajna narudžba nije potvrđena." #. module: sale #: view:sale.report:0 msgid "Ordered date of the sales order" -msgstr "" +msgstr "Datum prodajne narudžbe" #. module: sale #: model:process.transition,name:sale.process_transition_confirmquotation0 @@ -1066,19 +1183,19 @@ msgstr "Potvrdi Ponudu" #: model:ir.actions.act_window,name:sale.action_order_line_tree2 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines msgid "Order Lines to Invoice" -msgstr "" +msgstr "Stavke narudžbe za fakturisanje" #. module: sale #: view:sale.order:0 #: view:sale.order.line:0 #: view:sale.report:0 msgid "Group By..." -msgstr "" +msgstr "Grupiši po..." #. module: sale #: view:sale.config.settings:0 msgid "Product Features" -msgstr "" +msgstr "Značajke proizvoda" #. module: sale #: selection:sale.order,state:0 @@ -1090,28 +1207,28 @@ msgstr "Raspored čekanja" #: view:sale.order.line:0 #: field:sale.report,product_uom:0 msgid "Unit of Measure" -msgstr "" +msgstr "Jedinica mjere" #. module: sale #: field:sale.order.line,type:0 msgid "Procurement Method" -msgstr "" +msgstr "Metoda naručivanja" #. module: sale #: view:sale.order:0 #: field:sale.order,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_confirmed msgid "Quotation confirmed" -msgstr "" +msgstr "Predračun potvrđen" #. module: sale #: selection:sale.order,state:0 msgid "Draft Quotation" -msgstr "" +msgstr "Predračun u pripremi" #. module: sale #: field:sale.order,amount_tax:0 @@ -1122,7 +1239,7 @@ msgstr "Porezi" #. module: sale #: view:sale.order:0 msgid "Sales Order ready to be invoiced" -msgstr "" +msgstr "Prodajna narudžba spremna za fakturisanje" #. module: sale #: help:sale.config.settings,module_analytic_user_function:0 @@ -1135,22 +1252,29 @@ msgid "" "available.\n" " This installs the module analytic_user_function." msgstr "" +"Omogućuje vam da definišete zadanu funkciju za određenog korisnika na datom " +"računu.\n" +" Ovo se uglavnom koristi kada korisnik šifrira svoj vremenski " +"list. Vrijednosti su dohvaćene i polja su automatski popunjena.\n" +" Ali mogućnost da promijenite te vrijednosti i dalje " +"postoji.\n" +" Ovo instalira modul analytic_user_function." #. module: sale #: help:sale.order,create_date:0 msgid "Date on which sales order is created." -msgstr "" +msgstr "Datum kreiranja prodajne narudžbe" #. module: sale #: view:sale.order:0 msgid "Terms and conditions..." -msgstr "" +msgstr "Pravila i uslovi..." #. module: sale #: view:sale.make.invoice:0 #: view:sale.order.line.make.invoice:0 msgid "Create Invoices" -msgstr "" +msgstr "Napravi fakture" #. module: sale #: code:addons/sale/sale.py:277 @@ -1158,7 +1282,7 @@ msgstr "" #: code:addons/sale/sale.py:983 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Neispravna akcija!" #. module: sale #: report:sale.order:0 @@ -1168,7 +1292,7 @@ msgstr "Fax:" #. module: sale #: field:sale.advance.payment.inv,amount:0 msgid "Advance Amount" -msgstr "" +msgstr "Iznos avansa" #. module: sale #: selection:sale.order,invoice_quantity:0 @@ -1178,7 +1302,7 @@ msgstr "Isporučena količina" #. module: sale #: view:sale.order:0 msgid "Sales Order that haven't yet been confirmed" -msgstr "" +msgstr "Prodajna narudžba koja nije potvrđena" #. module: sale #: help:sale.order,invoice_quantity:0 @@ -1187,33 +1311,36 @@ msgid "" "invoice). You have to choose " "if you want your invoice based on ordered " msgstr "" +"Prodajna narudžba će automatski kreirati prijedlog fakture (fakturu u " +"pripremi). Morate da izaberete da li želite da fakturišete na osnovu " +"naručenih " #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice msgid "Make Invoices" -msgstr "" +msgstr "Kreiraj fakture" #. module: sale #: help:account.config.settings,group_analytic_account_for_sales:0 msgid "Allows you to specify an analytic account on sales orders." -msgstr "" +msgstr "Omogućava Vam upis analitičkog konta na prodajnoj narudžbi" #. module: sale #: view:sale.order:0 #: view:sale.order.line:0 msgid "To Invoice" -msgstr "" +msgstr "Za fakturisanje" #. module: sale #: view:sale.report:0 msgid "Ordered Year of the sales order" -msgstr "" +msgstr "Godina prodajne narudžbe" #. module: sale #: selection:sale.report,month:0 msgid "July" -msgstr "" +msgstr "Jul" #. module: sale #: view:sale.advance.payment.inv:0 @@ -1221,11 +1348,13 @@ msgid "" "After clicking 'Show Lines to Invoice', select lines to invoice and create " "the invoice from the 'More' dropdown menu." msgstr "" +"Nakon odabira \"Prikaži stavke za fakturisanje\", odaberite stavke za " +"fakturisanje i kreirajte fakturu iz padajućeg menija \"Više\"." #. module: sale #: view:sale.order:0 msgid "Cancel Quotation" -msgstr "" +msgstr "Otkaži predračun" #. module: sale #: selection:sale.order,state:0 @@ -1241,23 +1370,23 @@ msgstr "Grupiraj Fakture" #. module: sale #: view:sale.config.settings:0 msgid "Contracts Management" -msgstr "" +msgstr "Upravljanje Ugovorima" #. module: sale #: view:sale.report:0 #: field:sale.report,month:0 msgid "Month" -msgstr "" +msgstr "Mjesec" #. module: sale #: model:process.node,note:sale.process_node_invoice0 msgid "To be reviewed by the accountant." -msgstr "" +msgstr "Potrebna revizija knjigovođe." #. module: sale #: view:sale.order:0 msgid "My Sales Orders" -msgstr "" +msgstr "Moje prodajne narudžbe" #. module: sale #: view:sale.make.invoice:0 @@ -1268,12 +1397,12 @@ msgstr "Kreiraj Fakturu" #. module: sale #: model:ir.model,name:sale.model_sale_order_line_make_invoice msgid "Sale OrderLine Make_invoice" -msgstr "" +msgstr "Stavka prodajne narudžbe Make_invoice" #. module: sale #: model:process.node,note:sale.process_node_saleorder0 msgid "Drives procurement and invoicing" -msgstr "" +msgstr "Pokreće naručivanje i fakturisanje" #. module: sale #: field:sale.order,invoiced:0 @@ -1285,7 +1414,7 @@ msgstr "Plaćeno" #: model:ir.ui.menu,name:sale.menu_report_product_all #: view:sale.report:0 msgid "Sales Analysis" -msgstr "" +msgstr "Analiza prodaje" #. module: sale #: model:process.node,name:sale.process_node_quotation0 @@ -1301,34 +1430,37 @@ msgid "" "is 'Shipping and Manual in Progress'. The invoice is created automatically " "if the shipping policy is 'Payment before Delivery'." msgstr "" +"Ako je pravilo otpremanja prodajne narudžbe 'Otpremanje i ručni postupak u " +"toku', prodavač kreira fakturu ručno. Faktura se kreira automatski ako je " +"postavljeno pravilo otpremanja 'Plaćanje prije dostave'." #. module: sale #: field:sale.config.settings,group_discount_per_so_line:0 msgid "Allow setting a discount on the sales order lines" -msgstr "" +msgstr "Dozvoljava upis rabata na stavku prodajne narudžbe" #. module: sale #: field:sale.order,paypal_url:0 msgid "Paypal Url" -msgstr "" +msgstr "Paypal Url" #. module: sale #: field:sale.config.settings,group_sale_pricelist:0 msgid "Use pricelists to adapt your price per customers" -msgstr "" +msgstr "Koristite cjenik za prilagođavanje cijena po kupcima" #. module: sale #: code:addons/sale/sale.py:185 #, python-format msgid "There is no default shop for the current user's company!" -msgstr "" +msgstr "Nema zadane prodavnice za kompaniju trenutnog korisnika!" #. module: sale #: code:addons/sale/sale.py:277 #, python-format msgid "" "In order to delete a confirmed sales order, you must cancel it before !" -msgstr "" +msgstr "Da bi obrisali potvrđenu prodajnu narudžbu, prvo je morate otkazati!" #. module: sale #: model:ir.actions.act_window,name:sale.open_board_sales @@ -1348,6 +1480,10 @@ msgid "" "between the Unit Price and Cost Price.\n" " This installs the module sale_margin." msgstr "" +"Ovo dodaje 'Maržu' na prodajnu narudžbu.\n" +" Ovo prikazuje isplativost kalkulirajući razliku između " +"jednične cijene i cijene koštanja.\n" +" Ovo instalira modul sale_margin." #. module: sale #: report:sale.order:0 @@ -1376,27 +1512,27 @@ msgstr "Faktura" #. module: sale #: field:sale.order,origin:0 msgid "Source Document" -msgstr "" +msgstr "Izvorni dokument" #. module: sale #: view:sale.order.line:0 msgid "To Do" -msgstr "" +msgstr "Za uraditi" #. module: sale #: view:sale.advance.payment.inv:0 msgid "Invoice Sales Order" -msgstr "" +msgstr "Fakturiši prodajnu narudžbu" #. module: sale #: help:sale.order,amount_untaxed:0 msgid "The amount without tax." -msgstr "" +msgstr "Iznos bez poreza." #. module: sale #: model:ir.model,name:sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" -msgstr "" +msgstr "Faktura za avans" #. module: sale #: model:email.template,body_html:sale.email_template_edi_sale @@ -1505,13 +1641,19 @@ msgid "" "Before delivery: A draft invoice is created from the sales order and must be " "paid before the products can be delivered." msgstr "" +"Na zahtjev: priprema fakture može biti kreirana iz prodajne narudžbe kada je " +"potrebno. \n" +"prema otpremnici: priprema fakture može biti kreirana iz otpremnice kada je " +"proizvod otpremljen. \n" +"Prije otpreme: faktura u pripremi je kreirana iz prodajne narudžbe i mora " +"biti plaćena prije otpreme proizvoda." #. module: sale #: view:account.invoice.report:0 #: view:board.board:0 #: model:ir.actions.act_window,name:sale.action_turnover_by_month msgid "Monthly Turnover" -msgstr "" +msgstr "Mjesečni promet" #. module: sale #: field:sale.order,invoice_quantity:0 @@ -1521,7 +1663,7 @@ msgstr "Faktura na" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Fixed price (deposit)" -msgstr "" +msgstr "Fiksna cijena (depozit)" #. module: sale #: report:sale.order:0 @@ -1546,17 +1688,17 @@ msgstr "Nalog" #. module: sale #: view:sale.order:0 msgid "Confirm Sale" -msgstr "" +msgstr "Potvrdi prodaju" #. module: sale #: model:process.transition,name:sale.process_transition_saleinvoice0 msgid "From a sales order" -msgstr "" +msgstr "Prema prodajnoj narudžbi" #. module: sale #: view:sale.order:0 msgid "Ignore Exception" -msgstr "" +msgstr "Zanemari iznimku" #. module: sale #: model:process.transition,note:sale.process_transition_saleinvoice0 @@ -1566,11 +1708,14 @@ msgid "" "generates an invoice or a delivery order as soon as it is confirmed by the " "salesman." msgstr "" +"U zavisnosti od kontrole fakturisanja, faktura može biti bazirana na " +"dostavljenim ili na naručenim količinama. Tako, prodajnu narudžbu može " +"generisati fakturu ili otpremnicu onog trenutka kada je prodavač potvrdi." #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Some order lines" -msgstr "" +msgstr "Neke stavke narudžbe" #. module: sale #: view:res.partner:0 @@ -1580,12 +1725,12 @@ msgstr "" #. module: sale #: model:res.groups,name:sale.group_discount_per_so_line msgid "Discount on lines" -msgstr "" +msgstr "Popust na stavkama" #. module: sale #: field:sale.order,client_order_ref:0 msgid "Customer Reference" -msgstr "" +msgstr "Referenca kupca" #. module: sale #: field:sale.order,amount_total:0 @@ -1600,16 +1745,19 @@ msgid "" " will create a draft invoice that can be modified\n" " before validation." msgstr "" +"Odaberite kako želite fakturisati ovu narudžbu. Ovo\n" +" će kreirati fakturu u pripremi koju može urediti\n" +" prije validacije." #. module: sale #: view:board.board:0 msgid "Sales Dashboard" -msgstr "" +msgstr "Kontrolna ploča prodaje" #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines that are in 'done' state" -msgstr "" +msgstr "Stavke prodajne narudžbe koje su u statusu 'Gotovo'" #. module: sale #: help:sale.config.settings,module_account_analytic_analysis:0 @@ -1623,6 +1771,13 @@ msgid "" "invoice automatically.\n" " It installs the account_analytic_analysis module." msgstr "" +"Omogućuje vam da definišete uslove ugovora kupaca: metoda \n" +" fakturisanja (fiksna cijena, prema kontrolnoj kartici, napredno " +"fakturisanje), točno određivanje cijena\n" +" (650KM/danu programera), trajanje (jednogodišnji ugovor).\n" +" Biti ćete u mogućnosti pratiti napredak ugovora i faturisati " +"automatski.\n" +" Instalira modul account_analytic_analysis." #. module: sale #: model:email.template,report_name:sale.email_template_edi_sale @@ -1634,13 +1789,13 @@ msgstr "" #. module: sale #: help:sale.order,date_confirm:0 msgid "Date on which sales order is confirmed." -msgstr "" +msgstr "Datum potvrde prodajne narudžbe" #. module: sale #: code:addons/sale/sale.py:565 #, python-format msgid "First cancel all invoices attached to this sales order." -msgstr "" +msgstr "Prvo otkažite sve račune povezane sa ovom prodajnom narudžbom." #. module: sale #: field:sale.order,company_id:0 @@ -1649,17 +1804,17 @@ msgstr "" #: field:sale.report,company_id:0 #: field:sale.shop,company_id:0 msgid "Company" -msgstr "" +msgstr "Kompanija" #. module: sale #: field:sale.make.invoice,invoice_date:0 msgid "Invoice Date" -msgstr "" +msgstr "Datum fakturisanja" #. module: sale #: help:sale.advance.payment.inv,amount:0 msgid "The amount to be invoiced in advance." -msgstr "" +msgstr "Iznos za fakturisanje unaprijed." #. module: sale #: selection:sale.order,state:0 @@ -1671,37 +1826,37 @@ msgstr "Fakture izuzeci" #: code:addons/sale/sale.py:865 #, python-format msgid "No Customer Defined !" -msgstr "" +msgstr "Nije definisan kupac !" #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Delivery Address" -msgstr "" +msgstr "Adresa dostave" #. module: sale #: selection:sale.order,state:0 msgid "Sale to Invoice" -msgstr "" +msgstr "Prodaja u fakturu" #. module: sale #: view:sale.config.settings:0 msgid "Warehouse Features" -msgstr "" +msgstr "Značajke skladišta" #. module: sale #: view:sale.order.line:0 msgid "Cancel Line" -msgstr "" +msgstr "Otkaži stavku" #. module: sale #: field:sale.order,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Poruke" #. module: sale #: field:sale.config.settings,module_project:0 msgid "Project" -msgstr "" +msgstr "Projekat" #. module: sale #: code:addons/sale/sale.py:185 @@ -1712,7 +1867,7 @@ msgstr "" #: code:addons/sale/sale.py:780 #, python-format msgid "Error!" -msgstr "" +msgstr "Greška!" #. module: sale #: report:sale.order:0 @@ -1726,6 +1881,9 @@ msgid "" "replenishment.\n" "On order: When needed, the product is purchased or produced." msgstr "" +"Sa zaliha: kada je potrebno, proizvod je uzet sa zaliha ili čekamo " +"nadopunjavanje.\n" +"Prema narudžbi: kada je potrebno, proizvod je kupljen ili proizveden." #. module: sale #: selection:sale.order,state:0 @@ -1737,17 +1895,17 @@ msgstr "Poništeno" #. module: sale #: view:sale.order.line:0 msgid "Search Uninvoiced Lines" -msgstr "" +msgstr "Pretraži nefakturisane stavke" #. module: sale #: selection:sale.order,state:0 msgid "Quotation Sent" -msgstr "" +msgstr "Predračun poslan" #. module: sale #: model:ir.model,name:sale.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Čarobnjak sastavljanja email-a" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form @@ -1760,18 +1918,19 @@ msgstr "Prodavnica" #. module: sale #: field:sale.report,date_confirm:0 msgid "Date Confirm" -msgstr "" +msgstr "Datum potvrde" #. module: sale #: code:addons/sale/sale.py:364 #, python-format msgid "Please define sales journal for this company: \"%s\" (id:%d)." msgstr "" +"Molimo definirajte prodajni dnevnik za ovu organizaciju: \"%s\" (id:%d)." #. module: sale #: view:sale.config.settings:0 msgid "Contract Features" -msgstr "" +msgstr "Značajke ugovora" #. module: sale #: code:addons/sale/sale.py:287 @@ -1785,7 +1944,7 @@ msgstr "" #: selection:sale.order,state:0 #, python-format msgid "Sales Order" -msgstr "" +msgstr "Prodajna narudžba" #. module: sale #: field:sale.order.line,product_uos_qty:0 @@ -1800,7 +1959,7 @@ msgstr "Potvrđeno" #. module: sale #: field:sale.order,note:0 msgid "Terms and conditions" -msgstr "" +msgstr "Pravila i Uslovi" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_confirm0 @@ -1811,12 +1970,12 @@ msgstr "Potvrdi" #: code:addons/sale/sale.py:820 #, python-format msgid "You cannot cancel a sales order line that has already been invoiced." -msgstr "" +msgstr "Ne možete otkazati stavku prodajne narudžbe koja je već fakturisana." #. module: sale #: field:sale.order,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: sale #: field:sale.order.line,invoice_lines:0 @@ -1833,38 +1992,38 @@ msgstr "Stavke Prodajnog naloga" #. module: sale #: view:sale.config.settings:0 msgid "Default Options" -msgstr "" +msgstr "Zadane opcije" #. module: sale #: field:account.config.settings,group_analytic_account_for_sales:0 msgid "Analytic accounting for sales" -msgstr "" +msgstr "Analitička konta prodaje" #. module: sale #: field:sale.order,invoiced_rate:0 msgid "Invoiced Ratio" -msgstr "" +msgstr "Omjer fakturisanog" #. module: sale #: code:addons/sale/edi/sale_order.py:140 #, python-format msgid "EDI Pricelist (%s)" -msgstr "" +msgstr "EDI cjenovnik (%s)" #. module: sale #: selection:sale.order,order_policy:0 msgid "On Delivery Order" -msgstr "" +msgstr "Na otpremnici" #. module: sale #: view:sale.report:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Referentna JM" #. module: sale #: view:sale.order.line:0 msgid "Sales order lines done" -msgstr "" +msgstr "Završene stavke prodajne narudžbe" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:107 @@ -1875,6 +2034,10 @@ msgid "" "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n" "2.The Sales Order Line is Invoiced!" msgstr "" +"Faktura se ne može kreirati za ovu stavku prodajne narudžbe zbog jednog od " +"sljedećih razloga:\n" +"1. Stanje ove stavke prodajne narudžbe je \"U pripremi\" ili \"Otkazano\"!\n" +"2. Stavka prodajne narudžbe je već fakturisana!" #. module: sale #: field:sale.order.line,th_weight:0 @@ -1889,23 +2052,23 @@ msgstr "Fakture" #. module: sale #: selection:sale.report,month:0 msgid "December" -msgstr "" +msgstr "Decembar" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:96 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Nije definisan konto prihoda za proizvod: \"%s\" (id:%d)." #. module: sale #: view:sale.order.line:0 msgid "Uninvoiced" -msgstr "" +msgstr "Nefakturisano" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree msgid "Old Quotations" -msgstr "" +msgstr "Stari predračuni" #. module: sale #: field:sale.order,amount_untaxed:0 @@ -1915,23 +2078,23 @@ msgstr "Neoporezovan iznos" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting msgid "Analytic Accounting for Sales" -msgstr "" +msgstr "Analitičko računovodstvo za prodaju" #. module: sale #: model:ir.actions.client,name:sale.action_client_sale_menu msgid "Open Sale Menu" -msgstr "" +msgstr "Otvori meni prodaje" #. module: sale #: selection:sale.report,month:0 msgid "June" -msgstr "" +msgstr "Jun" #. module: sale #: code:addons/sale/wizard/sale_make_invoice.py:55 #, python-format msgid "You shouldn't manually invoice the following sale order %s" -msgstr "" +msgstr "Ne biste trebali ručno fakturisati sljedeće prodajne narudžbe %s" #. module: sale #: selection:sale.order.line,state:0 @@ -1941,12 +2104,12 @@ msgstr "Draft" #. module: sale #: help:sale.order,amount_tax:0 msgid "The tax amount." -msgstr "" +msgstr "Iznos poreza." #. module: sale #: model:ir.actions.act_window,name:sale.action_email_templates msgid "Email Templates" -msgstr "" +msgstr "Predlozi email-a" #. module: sale #: help:sale.config.settings,group_invoice_so_lines:0 @@ -1954,6 +2117,8 @@ msgid "" "To allow your salesman to make invoices for sales order lines using the menu " "'Lines to Invoice'." msgstr "" +"Dopustiti vašem prodavaču izradu faktura za stavke prodajne narudžbe " +"korištenjem menija 'Stavke za fakturisanje'." #. module: sale #: view:sale.order.line:0 @@ -1961,11 +2126,13 @@ msgid "" "Sales Order Lines that are confirmed, done or in exception state and haven't " "yet been invoiced" msgstr "" +"Stavke prodajne narudžbe koje su potvrđene, izvršene ili u stanju iznimke i " +"nisu još fakturisane" #. module: sale #: selection:sale.report,month:0 msgid "November" -msgstr "" +msgstr "Novembar" #. module: sale #: field:sale.advance.payment.inv,product_id:0 @@ -1975,12 +2142,12 @@ msgstr "Proizvod" #. module: sale #: help:sale.order.line,sequence:0 msgid "Gives the sequence order when displaying a list of sales order lines." -msgstr "" +msgstr "Daje poredak kada prikazuje listu prodajnih naloga." #. module: sale #: selection:sale.report,month:0 msgid "January" -msgstr "" +msgstr "Januar" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_in_progress @@ -1990,43 +2157,43 @@ msgstr "Prodajni nalog u obradi" #. module: sale #: field:sale.config.settings,timesheet:0 msgid "Prepare invoices based on timesheets" -msgstr "" +msgstr "Pripremi fakture na osnovu vremenskih listova" #. module: sale #: help:sale.order,origin:0 msgid "Reference of the document that generated this sales order request." -msgstr "" +msgstr "Referenca na dokument koji je generisao ovu prodajnu narudžbu." #. module: sale #: view:sale.report:0 #: field:sale.report,delay:0 msgid "Commitment Delay" -msgstr "" +msgstr "Odgoda obveze" #. module: sale #: field:sale.report,state:0 msgid "Order Status" -msgstr "" +msgstr "Status narudžbe" #. module: sale #: view:sale.advance.payment.inv:0 msgid "Show Lines to Invoice" -msgstr "" +msgstr "Prikaži stavke prema fakturisanju" #. module: sale #: field:sale.report,date:0 msgid "Date Order" -msgstr "" +msgstr "Datum narudžbe" #. module: sale #: model:process.node,note:sale.process_node_order0 msgid "Confirmed sales order to invoice." -msgstr "" +msgstr "Prodajna narudžba potvrđen i pretvorena u fakturu." #. module: sale #: model:mail.message.subtype,name:sale.mt_order_confirmed msgid "Sales Order Confirmed" -msgstr "" +msgstr "Prodajna narudžba potvrđena" #. module: sale #: selection:sale.order.line,type:0 @@ -2037,22 +2204,22 @@ msgstr "sa zaliha" #: code:addons/sale/sale.py:944 #, python-format msgid "No Pricelist ! : " -msgstr "" +msgstr "Nema cjenovnika! " #. module: sale #: view:sale.order:0 msgid "Sales Order " -msgstr "" +msgstr "Prodajna narudžba " #. module: sale #: field:sale.config.settings,module_account_analytic_analysis:0 msgid "Use contracts management" -msgstr "" +msgstr "Koristi upravljanje ugovorima" #. module: sale #: help:sale.order,invoiced:0 msgid "It indicates that an invoice has been paid." -msgstr "" +msgstr "Pokazatelj da je faktura plaćena." #. module: sale #: report:sale.order:0 @@ -2063,17 +2230,17 @@ msgstr "Opis" #. module: sale #: selection:sale.report,month:0 msgid "May" -msgstr "" +msgstr "Maj" #. module: sale #: view:sale.make.invoice:0 msgid "Do you really want to create the invoice(s)?" -msgstr "" +msgstr "Želite li zaista želite kreirati fakturu(e)?" #. module: sale #: view:sale.order:0 msgid "Order Number" -msgstr "" +msgstr "Broj narudžbe" #. module: sale #: view:sale.order:0 @@ -2085,17 +2252,17 @@ msgstr "Kupac" #. module: sale #: model:product.template,name:sale.advance_product_0_product_template msgid "Advance" -msgstr "" +msgstr "Avans" #. module: sale #: selection:sale.report,month:0 msgid "February" -msgstr "" +msgstr "Februar" #. module: sale #: selection:sale.report,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: sale #: view:sale.config.settings:0 @@ -2105,22 +2272,25 @@ msgid "" "with\n" " your customer." msgstr "" +"Koristite ugovor da bi mogli koristiti \n" +" višestruko fakturisanje kao dio istog ugovora s\n" +" Vašim kupcem." #. module: sale #: view:sale.order:0 #: view:sale.order.line:0 msgid "Search Sales Order" -msgstr "" +msgstr "Pretraži prodajne narudžbe" #. module: sale #: field:sale.advance.payment.inv,advance_payment_method:0 msgid "What do you want to invoice?" -msgstr "" +msgstr "Što želite fakturisati?" #. module: sale #: view:sale.order.line:0 msgid "Confirmed sales order lines, not yet delivered" -msgstr "" +msgstr "Potvrđene stavke prodajnih narudžbi, još nedostavljene" #. module: sale #: field:sale.order.line,sequence:0 @@ -2136,7 +2306,7 @@ msgstr "Uslovi plaćanja" #. module: sale #: help:account.config.settings,module_sale_analytic_plans:0 msgid "This allows install module sale_analytic_plans." -msgstr "" +msgstr "Ovo omogućuje instlaciju modula sale_analytic_plans." #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_all @@ -2147,6 +2317,12 @@ msgid "" "having invoiced yet. If you want to analyse your turnover, you should use " "the Invoice Analysis report in the Accounting application." msgstr "" +"Ovaj izvještaj radi analizu vaših ponuda i prodajnih narudžbi. Analiza " +"provjerava prihode od prodaje i sortira ih prema različitim kriterijima " +"grupisanja (prodavač, partner, proizvod, itd.) Koristite ovaj izvještaj za " +"izvođenje analize na prodajama koje još nisu fakturisane. Ako želite " +"analizirati prihod, trebali bi koristiti Izvještaj analize faktura u " +"računovodstvenoj aplikaciji." #. module: sale #: report:sale.order:0 diff --git a/addons/sale/i18n/da.po b/addons/sale/i18n/da.po index 343b0b04f6e..0de7e5e9c52 100644 --- a/addons/sale/i18n/da.po +++ b/addons/sale/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-09-13 17:52+0000\n" +"PO-Revision-Date: 2013-11-04 14:32+0000\n" "Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-14 05:53+0000\n" -"X-Generator: Launchpad (build 16761)\n" +"X-Launchpad-Export-Date: 2013-11-05 06:00+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: sale #: model:ir.model,name:sale.model_account_config_settings @@ -2191,7 +2191,7 @@ msgstr "Salgsordre " #. module: sale #: field:sale.config.settings,module_account_analytic_analysis:0 msgid "Use contracts management" -msgstr "Brug kontraktstyringen" +msgstr "Brug kontraktstyring" #. module: sale #: help:sale.order,invoiced:0 diff --git a/addons/sale/i18n/fi.po b/addons/sale/i18n/fi.po index 96e8dca0f33..66659404124 100644 --- a/addons/sale/i18n/fi.po +++ b/addons/sale/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-08 19:07+0000\n" +"Last-Translator: Mikko Salmela \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:21+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:45+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: sale #: model:ir.model,name:sale.model_account_config_settings @@ -25,7 +25,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "UoS" -msgstr "" +msgstr "my" #. module: sale #: report:sale.order:0 @@ -36,7 +36,7 @@ msgstr "" #: view:sale.report:0 #: field:sale.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Myyjä" #. module: sale #: help:sale.order,pricelist_id:0 @@ -59,33 +59,33 @@ msgstr "Peruuta tilaus" #: code:addons/sale/wizard/sale_make_invoice_advance.py:101 #, python-format msgid "Incorrect Data" -msgstr "" +msgstr "Virheellinen tieto" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:102 #, python-format msgid "The value of Advance Amount must be positive." -msgstr "" +msgstr "Ennakkomaksu oltava positiivinen." #. module: sale #: help:sale.config.settings,group_discount_per_so_line:0 msgid "Allows you to apply some discount per sales order line." -msgstr "" +msgstr "Sallii alennuksen syöttämisen myyntitilausriveille." #. module: sale #: help:sale.order,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Jos valittu, uudet viestit vaativat huomiosi." #. module: sale #: view:res.partner:0 msgid "False" -msgstr "" +msgstr "Virheellinen" #. module: sale #: report:sale.order:0 msgid "Tax" -msgstr "" +msgstr "Vero" #. module: sale #: help:sale.order,state:0 @@ -111,6 +111,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Sisältään viestien yhteenvedon (viestien määrän,...). Tämä yhteenveto on " +"html-muodossa, jotta se voidaan viedä kanban näkymään." #. module: sale #: view:sale.report:0 @@ -137,11 +139,12 @@ msgid "" "Allows to manage different prices based on rules per category of customers.\n" "Example: 10% for retailers, promotion of 5 EUR on this product, etc." msgstr "" +"Sallii eri hintojen hallinnan perustuen asiakasryhmittäisiin sääntöihin." #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Invoice the whole sales order" -msgstr "" +msgstr "Laskuta koko myyntitilaus" #. module: sale #: field:sale.shop,payment_default_id:0 @@ -151,23 +154,23 @@ msgstr "Oletusmaksuehto" #. module: sale #: field:sale.config.settings,group_uom:0 msgid "Allow using different units of measures" -msgstr "" +msgstr "Sallii erilaisten mittayksiköiden käytön." #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Percentage" -msgstr "" +msgstr "Prosenttia" #. module: sale #: report:sale.order:0 msgid "Disc.(%)" -msgstr "Alennus (%)" +msgstr "Ale (%)" #. module: sale #: code:addons/sale/sale.py:764 #, python-format msgid "Please define income account for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Määrittele myyntitili tälle tuotteelle: \"%s\" (id:%d)." #. module: sale #: view:sale.report:0 @@ -178,12 +181,12 @@ msgstr "Hinta yhteensä" #. module: sale #: field:sale.config.settings,group_invoice_so_lines:0 msgid "Generate invoices based on the sales order lines" -msgstr "" +msgstr "Muodosta laskut myyntitilausrivien perusteella." #. module: sale #: help:sale.make.invoice,grouped:0 msgid "Check the box to group the invoices for the same customers" -msgstr "Ruksi laatikko ryhmitelläksesi samalle asiakkaalle menevät laskut." +msgstr "Merkitse valintaruutu ryhmitelläksesi saman asiakkaan myyntilaskut." #. module: sale #: help:sale.config.settings,timesheet:0 @@ -217,17 +220,17 @@ msgstr "Lisätiedot" #: code:addons/sale/wizard/sale_make_invoice.py:55 #, python-format msgid "Warning!" -msgstr "" +msgstr "Varoitus!" #. module: sale #: view:sale.config.settings:0 msgid "Invoicing Process" -msgstr "" +msgstr "Laskutusprosessi" #. module: sale #: view:sale.order:0 msgid "Sales Order done" -msgstr "" +msgstr "Myyntitilaus valmis" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order @@ -239,12 +242,12 @@ msgstr "Tarjoukset ja myynnit" #: help:sale.config.settings,group_uom:0 msgid "" "Allows you to select and maintain different units of measure for products." -msgstr "" +msgstr "Sallii eri mittayksiköiden valinnan ja ylläpidon" #. module: sale #: model:ir.model,name:sale.model_sale_make_invoice msgid "Sales Make Invoice" -msgstr "Myynti luo lasku" +msgstr "Myyntilaskun luonti" #. module: sale #: code:addons/sale/sale.py:307 @@ -260,7 +263,7 @@ msgstr "Alennus (%)" #. module: sale #: view:sale.order.line.make.invoice:0 msgid "Create & View Invoice" -msgstr "" +msgstr "Luo ja näytä lasku" #. module: sale #: view:board.board:0 @@ -271,18 +274,18 @@ msgstr "Omat tarjoukset" #. module: sale #: field:sale.config.settings,module_warning:0 msgid "Allow configuring alerts by customer or products" -msgstr "" +msgstr "Salli hälytysten määrittely asiakkaille tai tuotteille" #. module: sale #: field:sale.shop,name:0 msgid "Shop Name" -msgstr "Myymälän nimi" +msgstr "Toimipaikan nimi" #. module: sale #: code:addons/sale/sale.py:598 #, python-format msgid "You cannot confirm a sales order which has no line." -msgstr "" +msgstr "Et voi vahvistaa myyntitilausta, jolla ei ole yhtään riviä." #. module: sale #: model:ir.actions.act_window,help:sale.action_order_line_tree2 @@ -302,13 +305,13 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Quotation " -msgstr "" +msgstr "Tarjous " #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:106 #, python-format msgid "Advance of %s %%" -msgstr "" +msgstr "Ennakko %s %%" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_exception @@ -318,7 +321,7 @@ msgstr "Myydyt joissa poikkeus toimituksessa" #. module: sale #: help:sale.order.line,address_allotment_id:0 msgid "A partner to whom the particular product needs to be allotted." -msgstr "" +msgstr "Kumppani jolle tietty tuote pitää kohdistaa" #. module: sale #: view:sale.order:0 @@ -337,12 +340,12 @@ msgstr "Elokuu" #. module: sale #: field:sale.config.settings,module_sale_stock:0 msgid "Trigger delivery orders automatically from sales orders" -msgstr "" +msgstr "Käynnistää toimitusmääräykset automaattisesti myyntitilauksilta." #. module: sale #: model:ir.model,name:sale.model_sale_report msgid "Sales Orders Statistics" -msgstr "Myyntitilausten Tilastot" +msgstr "Myyntitilaustilastot" #. module: sale #: help:sale.order,project_id:0 @@ -368,6 +371,15 @@ msgid "" "

\n" " " msgstr "" +"

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

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

\n" +" " #. module: sale #: view:sale.order.line.make.invoice:0 @@ -377,23 +389,27 @@ msgid "" " or a fixed price (for advances) directly from the sales " "order form if you prefer." msgstr "" +"Kaikki näiden tilausrivien nimikkeet laskutetaan. Voit laskuttaa myös osan " +"myyntitilauksesta prosentteina\n" +" tai kiinteähintaisena ennakkomaksuna suoraan " +"myyntitilaukselta." #. module: sale #: field:sale.order,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Yhteenveto" #. module: sale #: view:sale.order:0 msgid "View Invoice" -msgstr "" +msgstr "Näytä lasku" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:113 #: code:addons/sale/wizard/sale_make_invoice_advance.py:115 #, python-format msgid "Advance of %s %s" -msgstr "" +msgstr "Ennakko %s %s" #. module: sale #: model:ir.actions.act_window,name:sale.action_quotations @@ -413,7 +429,7 @@ msgstr "Määrä" #. module: sale #: help:sale.order,partner_shipping_id:0 msgid "Delivery address for current sales order." -msgstr "" +msgstr "Valitun myyntitilauksen toimitusosoite." #. module: sale #: report:sale.order:0 @@ -423,7 +439,7 @@ msgstr "ALV:" #. module: sale #: model:res.groups,name:sale.group_invoice_so_lines msgid "Enable Invoicing Sales order lines" -msgstr "" +msgstr "Salli myyntitilauksen rivien laskutus" #. module: sale #: selection:sale.report,month:0 @@ -444,6 +460,11 @@ msgid "" " Use Some Order Lines to invoice a selection of the sales " "order lines." msgstr "" +"Valitse Kaikki luodaksesi loppulaskun.\n" +" Valitse Prosentteina luodaksesi prosenttuaalisen osalaskun.\n" +" Valitse Kiinteä hint luodaksesi ennakkolaskun.\n" +" Valitse Osa tilausriveistä luodaksesi valituista riveistä " +"osalaskun." #. module: sale #: selection:sale.report,state:0 @@ -456,13 +477,13 @@ msgid "" "The salesman confirms the quotation. The state of the sales order becomes " "'In progress' or 'Manual in progress'." msgstr "" -"Myyntimies vahvistaa tarjouksen. Myyntitilauksen tila muuttuu 'käynnissä' " -"tai 'manuaalinen käynnissä'." +"Myyjä vahvistaa tarjouksen. Myyntitilauksen tilaksi muuttuu \"käsittelyssä\" " +"tai \"manuaalisessa käsittelyssä\"." #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines ready to be invoiced" -msgstr "" +msgstr "Myyntitilausrivit valmiina laskutettaviksi" #. module: sale #: code:addons/sale/sale.py:308 @@ -471,6 +492,8 @@ msgid "" "If you change the pricelist of this order (and eventually the currency), " "prices of existing order lines will not be updated." msgstr "" +"Jos muutat rämän tilauksen hinnaston (ja mahdollisesti valuutan), aiempien " +"tilausrivien hinnat eivät muutu." #. module: sale #: report:sale.order:0 @@ -490,7 +513,7 @@ msgstr "" #. module: sale #: selection:sale.order,order_policy:0 msgid "Before Delivery" -msgstr "" +msgstr "Ennen tilausta" #. module: sale #: code:addons/sale/sale.py:781 @@ -499,11 +522,13 @@ msgid "" "There is no Fiscal Position defined or Income category account defined for " "default properties of Product categories." msgstr "" +"Taloudellista tilannetta ei ole määritelty tai oletusmyyntitiliä määritelty " +"tuoteryhmille." #. module: sale #: field:sale.order,project_id:0 msgid "Contract / Analytic" -msgstr "" +msgstr "Sopimus / Analyyttinen" #. module: sale #: view:sale.report:0 @@ -515,20 +540,21 @@ msgstr "Myyntitilauksen tilauskuukausi" #, python-format msgid "" "You cannot group sales having different currencies for the same partner." -msgstr "Et voi ryhmitellä saman kumppanin myyntejä joilla on eri valuuttoja." +msgstr "" +"Et voi ryhmitellä samalle kumppanille myyntejä, jotka ovat eri valuutoissa." #. module: sale #: view:sale.advance.payment.inv:0 #: view:sale.make.invoice:0 #: view:sale.order.line.make.invoice:0 msgid "or" -msgstr "" +msgstr "tai" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_order_sent msgid "Quotation sent" -msgstr "" +msgstr "Tarjous lähetetty" #. module: sale #: field:sale.order,invoice_exists:0 @@ -555,7 +581,7 @@ msgstr "Jakelukumppani" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv msgid "Invoice Order" -msgstr "" +msgstr "Laskuta tilaus" #. module: sale #: selection:sale.report,month:0 @@ -570,7 +596,7 @@ msgstr "Kokonaismäärä" #. module: sale #: field:sale.config.settings,module_sale_journal:0 msgid "Allow batch invoicing of delivery orders through journals" -msgstr "" +msgstr "Salli toimitusmääräysten massalaskutus myynnin päiväkirjalta" #. module: sale #: field:sale.order.line,price_subtotal:0 @@ -585,12 +611,12 @@ msgstr "Laskutusosoite:" #. module: sale #: field:sale.order.line,product_uom:0 msgid "Unit of Measure " -msgstr "" +msgstr "Yksikkö " #. module: sale #: field:sale.config.settings,time_unit:0 msgid "The default working time unit for services is" -msgstr "" +msgstr "Oletusyksikkö työajalle palveluissa on" #. module: sale #: field:sale.order,partner_invoice_id:0 @@ -600,7 +626,7 @@ msgstr "Laskutusosoite" #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines related to a Sales Order of mine" -msgstr "Omiin myyntitilauksiin liittyvät myyntitilausrivit" +msgstr "Myyntitilaukseeni liittyvät tilausrivit" #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order @@ -616,27 +642,27 @@ msgstr "Rivien lukumäärä" #. module: sale #: view:sale.order:0 msgid "(update)" -msgstr "" +msgstr "(päivitys)" #. module: sale #: model:ir.model,name:sale.model_sale_order_line msgid "Sales Order Line" -msgstr "Myyntitilauksen Rivi" +msgstr "Myyntitilausrivi" #. module: sale #: field:sale.config.settings,module_analytic_user_function:0 msgid "One employee can have different roles per contract" -msgstr "" +msgstr "Työntekijällä voi olla eri rooleja per sopimus" #. module: sale #: view:sale.order:0 msgid "Print" -msgstr "" +msgstr "Tulosta" #. module: sale #: report:sale.order:0 msgid "Order N°" -msgstr "Tilaus no." +msgstr "Tilaus nro" #. module: sale #: view:sale.order:0 @@ -647,7 +673,7 @@ msgstr "Tilausrivit" #. module: sale #: field:account.config.settings,module_sale_analytic_plans:0 msgid "Use multiple analytic accounts on sales" -msgstr "" +msgstr "Käytä useita analyyttisiä myyntitilejä" #. module: sale #: help:sale.config.settings,module_sale_journal:0 @@ -657,21 +683,25 @@ msgid "" " and perform batch operations on journals.\n" " This installs the module sale_journal." msgstr "" +"Sallii myyntien ja toimitusten ryhmittelyn (poimintalistat) eri " +"päiväkirjoille,\n" +" ja suorittaa eräajot päiväkirjoille.\n" +" Tämä asentaa sale_journal moduulin." #. module: sale #: field:sale.order,create_date:0 msgid "Creation Date" -msgstr "Luontipäivämäärä" +msgstr "Luontipäivä" #. module: sale #: model:res.groups,name:sale.group_delivery_invoice_address msgid "Addresses in Sales Orders" -msgstr "" +msgstr "Myyntitilausten osoitteet" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree3 msgid "Uninvoiced and Delivered Lines" -msgstr "Laskuttamattomat ja toimitetut rivit" +msgstr "Toimitetut, mutta laskuttamattomat rivit" #. module: sale #: report:sale.order:0 @@ -716,17 +746,17 @@ msgstr "" #: code:addons/sale/wizard/sale_make_invoice_advance.py:95 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Konfiguraatiovirhe!" #. module: sale #: help:sale.order,invoice_exists:0 msgid "It indicates that sales order has at least one invoice." -msgstr "" +msgstr "Tämän mukaan myyntitilauksella on ainakin yksi lasku." #. module: sale #: view:sale.order:0 msgid "Send by Email" -msgstr "" +msgstr "Lähetä sähköpostilla" #. module: sale #: code:addons/sale/res_config.py:97 @@ -737,7 +767,7 @@ msgstr "Tunti" #. module: sale #: view:sale.order:0 msgid "Order Date" -msgstr "Tilauksen päivämäärä" +msgstr "Tilauspäivä" #. module: sale #: view:sale.order.line:0 @@ -747,17 +777,17 @@ msgstr "Toimitettu" #. module: sale #: view:sale.advance.payment.inv:0 msgid "Create and View Invoice" -msgstr "" +msgstr "Luo ja näytä lasku" #. module: sale #: report:sale.order:0 msgid "Quotation Date" -msgstr "Tarjouksen Päiväys" +msgstr "Tarjouspäivä" #. module: sale #: field:sale.order,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valuutta" #. module: sale #: code:addons/sale/sale.py:942 @@ -773,13 +803,13 @@ msgstr "" #: view:sale.report:0 #: field:sale.report,categ_id:0 msgid "Category of Product" -msgstr "Tuotteen Luokka" +msgstr "Tuoteryhmä" #. module: sale #: code:addons/sale/sale.py:564 #, python-format msgid "Cannot cancel this sales order!" -msgstr "" +msgstr "Tätä myyntitilausta ei voi peruuttaa!" #. module: sale #: view:sale.order:0 @@ -822,7 +852,7 @@ msgstr "Myyntitilaukset" #. module: sale #: selection:sale.order,order_policy:0 msgid "On Demand" -msgstr "" +msgstr "Tarvittaessa" #. module: sale #: model:ir.actions.act_window,help:sale.action_shop_form @@ -837,21 +867,31 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikkaa määritelläksesi uusi toimipaikka.\n" +"

\n" +" Jokainen tarjous tai myyntitilaus pitää kytkeä " +"toimipaikkaan. \n" +" Toimipaikka määrittelee samalla varaston, josta myydyt " +"tuotteet\n" +" toimitetaan.\n" +"

\n" +" " #. module: sale #: field:sale.order,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "on seuraaja" #. module: sale #: field:sale.order,date_order:0 msgid "Date" -msgstr "Päivämäärä" +msgstr "Päiväys" #. module: sale #: view:sale.report:0 msgid "Extended Filters..." -msgstr "Laajennetut Suotimet..." +msgstr "Laajennetut suodattimet..." #. module: sale #: selection:sale.order.line,state:0 @@ -862,7 +902,7 @@ msgstr "Poikkeus" #: model:ir.model,name:sale.model_sale_shop #: view:sale.shop:0 msgid "Sales Shop" -msgstr "Myymälä" +msgstr "Toimipaikka" #. module: sale #: help:sale.advance.payment.inv,product_id:0 @@ -890,7 +930,7 @@ msgstr "Ei löytynyt voimassaolevaa hinnaston riviä! :" #. module: sale #: field:sale.config.settings,module_sale_margin:0 msgid "Display margins on sales orders" -msgstr "" +msgstr "Näytetään myyntitilausten marginaali" #. module: sale #: help:sale.order,invoice_ids:0 @@ -937,6 +977,8 @@ msgid "" "Cannot find a pricelist line matching this product and quantity.\n" "You have to change either the product, the quantity or the pricelist." msgstr "" +"Tähän tuotteeseen ja määrään ei löydy vastaavaa riviä hinnastosta.\n" +"Muuta joko tuote, määrä tai hinnasto." #. module: sale #: model:process.transition,name:sale.process_transition_invoice0 @@ -976,7 +1018,7 @@ msgstr "Hinta" #. module: sale #: view:sale.order:0 msgid "Quotation Number" -msgstr "" +msgstr "Tarjousnumero" #. module: sale #: model:ir.actions.act_window,help:sale.action_quotations @@ -1011,33 +1053,33 @@ msgstr "Toimitusosoite:" #. module: sale #: model:process.node,note:sale.process_node_quotation0 msgid "Draft state of sales order" -msgstr "Myyntitilauksen luonnostila" +msgstr "Tilauksen tila on myyntiehdotus" #. module: sale #: help:sale.order,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Viesti- ja kommunikointihistoria" #. module: sale #: view:sale.order:0 msgid "New Copy of Quotation" -msgstr "" +msgstr "Uusi tarjouksen kopio" #. module: sale #: field:res.partner,sale_order_count:0 msgid "# of Sales Order" -msgstr "" +msgstr "Myyntitilauksen numero" #. module: sale #: code:addons/sale/sale.py:983 #, python-format msgid "Cannot delete a sales order line which is in state '%s'." -msgstr "" +msgstr "Tilassa '%s' olevaa myyntitilauksen riviä ei voi poistaa.." #. module: sale #: model:res.groups,name:sale.group_mrp_properties msgid "Properties on lines" -msgstr "" +msgstr "Rivien ominaisuudet." #. module: sale #: code:addons/sale/sale.py:865 @@ -1046,6 +1088,8 @@ msgid "" "Before choosing a product,\n" " select a customer in the sales form." msgstr "" +"Ennen tuotteen valintaa,\n" +" valitse myyntilomakkeelle asiakas." #. module: sale #: view:sale.order:0 @@ -1056,7 +1100,7 @@ msgstr "Verollinen Summa" #: code:addons/sale/wizard/sale_make_invoice.py:42 #, python-format msgid "You cannot create invoice when sales order is not confirmed." -msgstr "" +msgstr "Et voi luoda laskua ennen kuin myyntitilaus on vahvistettu." #. module: sale #: view:sale.report:0 @@ -1072,7 +1116,7 @@ msgstr "Vahvista tarjous" #: model:ir.actions.act_window,name:sale.action_order_line_tree2 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines msgid "Order Lines to Invoice" -msgstr "" +msgstr "Tilausrivit laskulle" #. module: sale #: view:sale.order:0 @@ -1084,7 +1128,7 @@ msgstr "Ryhmittely.." #. module: sale #: view:sale.config.settings:0 msgid "Product Features" -msgstr "" +msgstr "Tuotteen ominaisuudet" #. module: sale #: selection:sale.order,state:0 @@ -1096,7 +1140,7 @@ msgstr "Odottaa aikataulua" #: view:sale.order.line:0 #: field:sale.report,product_uom:0 msgid "Unit of Measure" -msgstr "" +msgstr "Yksikkö" #. module: sale #: field:sale.order.line,type:0 @@ -1107,17 +1151,17 @@ msgstr "Hankintatapa" #: view:sale.order:0 #: field:sale.order,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Lukemattomat viestit" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_confirmed msgid "Quotation confirmed" -msgstr "" +msgstr "Tarjous vahvistettu" #. module: sale #: selection:sale.order,state:0 msgid "Draft Quotation" -msgstr "" +msgstr "Tarjousehdotus" #. module: sale #: field:sale.order,amount_tax:0 @@ -1150,7 +1194,7 @@ msgstr "Päivä jolloin myyntitilaus on luotu" #. module: sale #: view:sale.order:0 msgid "Terms and conditions..." -msgstr "" +msgstr "Sopimusehdot" #. module: sale #: view:sale.make.invoice:0 @@ -1164,7 +1208,7 @@ msgstr "Luo laskuja" #: code:addons/sale/sale.py:983 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Virheellinen toiminto!" #. module: sale #: report:sale.order:0 @@ -1193,6 +1237,8 @@ msgid "" "invoice). You have to choose " "if you want your invoice based on ordered " msgstr "" +"Myyntitilaus luo automaattisesti laskuehdotuksen. Valitse haluatko laskun " +"perustuvan tilaukseen " #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice @@ -1203,7 +1249,7 @@ msgstr "Luo Laskuja" #. module: sale #: help:account.config.settings,group_analytic_account_for_sales:0 msgid "Allows you to specify an analytic account on sales orders." -msgstr "" +msgstr "Salli analyyttisen tilin määrittelyn myyntitilaukselle." #. module: sale #: view:sale.order:0 @@ -1214,7 +1260,7 @@ msgstr "Laskutettavaa" #. module: sale #: view:sale.report:0 msgid "Ordered Year of the sales order" -msgstr "Tilausvuosi myyntitilauksella" +msgstr "Myyntitilauksen tilausvuosi" #. module: sale #: selection:sale.report,month:0 @@ -1231,7 +1277,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Cancel Quotation" -msgstr "" +msgstr "Tilauksen peruutus" #. module: sale #: selection:sale.order,state:0 @@ -1242,12 +1288,12 @@ msgstr "Poikkeus toimituksessa" #. module: sale #: field:sale.make.invoice,grouped:0 msgid "Group the invoices" -msgstr "Yhdistä laskut" +msgstr "Ryhmittele laskut" #. module: sale #: view:sale.config.settings:0 msgid "Contracts Management" -msgstr "" +msgstr "Sopimustenhallinta" #. module: sale #: view:sale.report:0 @@ -1263,7 +1309,7 @@ msgstr "Kirjanpitäjän tarkistettavaksi" #. module: sale #: view:sale.order:0 msgid "My Sales Orders" -msgstr "" +msgstr "Myyntitilaukseni" #. module: sale #: view:sale.make.invoice:0 @@ -1314,30 +1360,30 @@ msgstr "" #. module: sale #: field:sale.config.settings,group_discount_per_so_line:0 msgid "Allow setting a discount on the sales order lines" -msgstr "" +msgstr "Sallii alennuksen asettamisen myyntitilauksen riveille" #. module: sale #: field:sale.order,paypal_url:0 msgid "Paypal Url" -msgstr "" +msgstr "PayPal URL" #. module: sale #: field:sale.config.settings,group_sale_pricelist:0 msgid "Use pricelists to adapt your price per customers" -msgstr "" +msgstr "Käytä hinnastoja valitaksesi asiakaskohtaisen hinnan" #. module: sale #: code:addons/sale/sale.py:185 #, python-format msgid "There is no default shop for the current user's company!" -msgstr "" +msgstr "Valitun käyttäjän yrityksellä ei ole oletusarvoista toimipaikkaa." #. module: sale #: code:addons/sale/sale.py:277 #, python-format msgid "" "In order to delete a confirmed sales order, you must cancel it before !" -msgstr "" +msgstr "Ennen vahvistetun myyntitilauksen poistamista, se pitää peruuttaa!" #. module: sale #: model:ir.actions.act_window,name:sale.open_board_sales @@ -1395,17 +1441,17 @@ msgstr "Tehtävää" #. module: sale #: view:sale.advance.payment.inv:0 msgid "Invoice Sales Order" -msgstr "" +msgstr "Laskuta myyntitilaus" #. module: sale #: help:sale.order,amount_untaxed:0 msgid "The amount without tax." -msgstr "Määrä ilman veroa." +msgstr "Veroton arvo" #. module: sale #: model:ir.model,name:sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" -msgstr "Myynnin ennakkomaksulasku" +msgstr "Myynnin ennakkolasku" #. module: sale #: model:email.template,body_html:sale.email_template_edi_sale @@ -1540,7 +1586,7 @@ msgstr "Tilauspäivämäärä" #. module: sale #: field:sale.order.line,product_uos:0 msgid "Product UoS" -msgstr "Tuotteen myyntiyksikkö" +msgstr "Tuotteen my" #. module: sale #: selection:sale.report,state:0 @@ -1555,7 +1601,7 @@ msgstr "Tilaa" #. module: sale #: view:sale.order:0 msgid "Confirm Sale" -msgstr "" +msgstr "Vahvista myynti" #. module: sale #: model:process.transition,name:sale.process_transition_saleinvoice0 @@ -1579,7 +1625,7 @@ msgstr "" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Some order lines" -msgstr "" +msgstr "Eräitä tilausrivejä" #. module: sale #: view:res.partner:0 @@ -1589,12 +1635,12 @@ msgstr "" #. module: sale #: model:res.groups,name:sale.group_discount_per_so_line msgid "Discount on lines" -msgstr "" +msgstr "Alennus riveillä" #. module: sale #: field:sale.order,client_order_ref:0 msgid "Customer Reference" -msgstr "Asiakkaan Viite" +msgstr "Asiakkaan viite" #. module: sale #: field:sale.order,amount_total:0 @@ -1618,7 +1664,7 @@ msgstr "Myynnin työpöytä" #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines that are in 'done' state" -msgstr "" +msgstr "Myyntitilausten 'valmis' tilassa olevat rivit" #. module: sale #: help:sale.config.settings,module_account_analytic_analysis:0 @@ -1649,7 +1695,7 @@ msgstr "Päivä jolloin myyntitilaus on vahvistettu" #: code:addons/sale/sale.py:565 #, python-format msgid "First cancel all invoices attached to this sales order." -msgstr "" +msgstr "Peruuta ensin kaikki tähän myyntitilaukseen kytketyt laskut." #. module: sale #: field:sale.order,company_id:0 @@ -1685,32 +1731,32 @@ msgstr "Asiakasta ei ole määritetty!" #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Delivery Address" -msgstr "" +msgstr "Toimitusosoite" #. module: sale #: selection:sale.order,state:0 msgid "Sale to Invoice" -msgstr "" +msgstr "Myynnin laskutus" #. module: sale #: view:sale.config.settings:0 msgid "Warehouse Features" -msgstr "" +msgstr "Varaston ominaisuudet" #. module: sale #: view:sale.order.line:0 msgid "Cancel Line" -msgstr "" +msgstr "Peruuta rivi" #. module: sale #: field:sale.order,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Viestit" #. module: sale #: field:sale.config.settings,module_project:0 msgid "Project" -msgstr "" +msgstr "Projekti" #. module: sale #: code:addons/sale/sale.py:185 @@ -1721,7 +1767,7 @@ msgstr "" #: code:addons/sale/sale.py:780 #, python-format msgid "Error!" -msgstr "" +msgstr "Virhe!" #. module: sale #: report:sale.order:0 @@ -1746,17 +1792,17 @@ msgstr "Peruutettu" #. module: sale #: view:sale.order.line:0 msgid "Search Uninvoiced Lines" -msgstr "Etsi Laskuttamattomia Rivejä" +msgstr "Etsi laskuttamattomia rivejä" #. module: sale #: selection:sale.order,state:0 msgid "Quotation Sent" -msgstr "" +msgstr "Tarjous lähetetty" #. module: sale #: model:ir.model,name:sale.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Sähköpostin automaattinen koostaminen" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form @@ -1764,7 +1810,7 @@ msgstr "" #: view:sale.report:0 #: field:sale.report,shop_id:0 msgid "Shop" -msgstr "Myymälä" +msgstr "Toimipaikka" #. module: sale #: field:sale.report,date_confirm:0 @@ -1775,12 +1821,12 @@ msgstr "Vahvistus Päivämäärä" #: code:addons/sale/sale.py:364 #, python-format msgid "Please define sales journal for this company: \"%s\" (id:%d)." -msgstr "" +msgstr "Määritä myynnin päiväkirja tälle yritykselle: \"%s\" (id:%d)." #. module: sale #: view:sale.config.settings:0 msgid "Contract Features" -msgstr "" +msgstr "Sopimuksen ominaisuudet" #. module: sale #: code:addons/sale/sale.py:287 @@ -1799,7 +1845,7 @@ msgstr "Myyntitilaus" #. module: sale #: field:sale.order.line,product_uos_qty:0 msgid "Quantity (UoS)" -msgstr "Määrä (myyntiyksikkö)" +msgstr "määrä (my)" #. module: sale #: selection:sale.order.line,state:0 @@ -1809,7 +1855,7 @@ msgstr "Vahvistettu" #. module: sale #: field:sale.order,note:0 msgid "Terms and conditions" -msgstr "" +msgstr "Toimitusehdot" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_confirm0 @@ -1820,12 +1866,12 @@ msgstr "Vahvista" #: code:addons/sale/sale.py:820 #, python-format msgid "You cannot cancel a sales order line that has already been invoiced." -msgstr "" +msgstr "Laskutettua myyntitilausriviä ei voi peruuttaa!" #. module: sale #: field:sale.order,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seuraajat" #. module: sale #: field:sale.order.line,invoice_lines:0 @@ -1842,17 +1888,17 @@ msgstr "Myyntitilauksen rivit" #. module: sale #: view:sale.config.settings:0 msgid "Default Options" -msgstr "" +msgstr "Oletusarvojen vaihtoehdot" #. module: sale #: field:account.config.settings,group_analytic_account_for_sales:0 msgid "Analytic accounting for sales" -msgstr "" +msgstr "Analyyttinen myyntitili" #. module: sale #: field:sale.order,invoiced_rate:0 msgid "Invoiced Ratio" -msgstr "" +msgstr "Laskutettujen suhde" #. module: sale #: code:addons/sale/edi/sale_order.py:140 @@ -1868,12 +1914,12 @@ msgstr "" #. module: sale #: view:sale.report:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Referenssiyksikkö" #. module: sale #: view:sale.order.line:0 msgid "Sales order lines done" -msgstr "" +msgstr "Myyntitilauksen rivit tehty" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:107 @@ -1907,7 +1953,7 @@ msgstr "Joulukuu" #: code:addons/sale/wizard/sale_make_invoice_advance.py:96 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Tälle tuotteelle ei ole määritelty myyntitiliä: \"%s\" (id:%d)." #. module: sale #: view:sale.order.line:0 @@ -1922,12 +1968,12 @@ msgstr "Vanhat Tarjoukset" #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" -msgstr "Veroton määrä" +msgstr "Veroton arvo" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting msgid "Analytic Accounting for Sales" -msgstr "" +msgstr "Analyyttinen myyntitili" #. module: sale #: model:ir.actions.client,name:sale.action_client_sale_menu @@ -1943,12 +1989,12 @@ msgstr "Kesäkuu" #: code:addons/sale/wizard/sale_make_invoice.py:55 #, python-format msgid "You shouldn't manually invoice the following sale order %s" -msgstr "" +msgstr "Sinun ei pitäisi laskuttaa manuaalisesti myyntitilausta %s" #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" -msgstr "Luonnos" +msgstr "Ehdotus" #. module: sale #: help:sale.order,amount_tax:0 @@ -1973,6 +2019,8 @@ msgid "" "Sales Order Lines that are confirmed, done or in exception state and haven't " "yet been invoiced" msgstr "" +"Myyntitilauksen rivit, jotka on vahvistettu, tehty tai ovat " +"poikkeustilassa, mutta joita ei ole vielä laskutettu" #. module: sale #: selection:sale.report,month:0 @@ -2018,12 +2066,12 @@ msgstr "Sitoutumisen viive" #. module: sale #: field:sale.report,state:0 msgid "Order Status" -msgstr "" +msgstr "Tilauksen tila" #. module: sale #: view:sale.advance.payment.inv:0 msgid "Show Lines to Invoice" -msgstr "" +msgstr "Näytä rivit laskulla" #. module: sale #: field:sale.report,date:0 @@ -2038,7 +2086,7 @@ msgstr "Laskutettavat vahvistetut myyntitilaukset." #. module: sale #: model:mail.message.subtype,name:sale.mt_order_confirmed msgid "Sales Order Confirmed" -msgstr "" +msgstr "Myyntitilaus vahvistettu" #. module: sale #: selection:sale.order.line,type:0 @@ -2054,12 +2102,12 @@ msgstr "Ei hinnastoa ! : " #. module: sale #: view:sale.order:0 msgid "Sales Order " -msgstr "" +msgstr "Myyntitilaus " #. module: sale #: field:sale.config.settings,module_account_analytic_analysis:0 msgid "Use contracts management" -msgstr "" +msgstr "Käytä sopimushallintaa" #. module: sale #: help:sale.order,invoiced:0 @@ -2085,7 +2133,7 @@ msgstr "Oletko varma, että haluat muodostaa laskun?" #. module: sale #: view:sale.order:0 msgid "Order Number" -msgstr "" +msgstr "Tilausnumero" #. module: sale #: view:sale.order:0 @@ -2127,17 +2175,17 @@ msgstr "Hae myyntitilausta" #. module: sale #: field:sale.advance.payment.inv,advance_payment_method:0 msgid "What do you want to invoice?" -msgstr "" +msgstr "Mitä haluat laskuttaa?" #. module: sale #: view:sale.order.line:0 msgid "Confirmed sales order lines, not yet delivered" -msgstr "" +msgstr "Vahvistetut myyntitilausrivit, joita ei ole vielä toimitettu" #. module: sale #: field:sale.order.line,sequence:0 msgid "Sequence" -msgstr "Sarja" +msgstr "Järjestys" #. module: sale #: report:sale.order:0 @@ -2148,7 +2196,7 @@ msgstr "Maksuehto" #. module: sale #: help:account.config.settings,module_sale_analytic_plans:0 msgid "This allows install module sale_analytic_plans." -msgstr "" +msgstr "Tämä mahdollistaa sale_analytic_plans moduulin asennuksen." #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_all @@ -2163,7 +2211,7 @@ msgstr "" #. module: sale #: report:sale.order:0 msgid "Quotation N°" -msgstr "Tarjous no." +msgstr "Tarjousnro" #. module: sale #: view:sale.report:0 diff --git a/addons/sale/i18n/hr.po b/addons/sale/i18n/hr.po index de79f95f791..94c8edcb17e 100644 --- a/addons/sale/i18n/hr.po +++ b/addons/sale/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-09-24 11:22+0000\n" +"PO-Revision-Date: 2013-10-30 12:33+0000\n" "Last-Translator: Krešimir Jeđud \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-25 05:49+0000\n" -"X-Generator: Launchpad (build 16771)\n" +"X-Launchpad-Export-Date: 2013-10-31 05:47+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: sale #: model:ir.model,name:sale.model_account_config_settings @@ -903,6 +903,15 @@ msgid "" "

\n" " " msgstr "" +"

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

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

\n" +" " #. module: sale #: field:sale.order,message_is_follower:0 diff --git a/addons/sale/i18n/ja.po b/addons/sale/i18n/ja.po index 2e09f12dade..830389e82ef 100644 --- a/addons/sale/i18n/ja.po +++ b/addons/sale/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-08-30 04:29+0000\n" +"PO-Revision-Date: 2013-11-10 05:03+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-31 05:28+0000\n" -"X-Generator: Launchpad (build 16750)\n" +"X-Launchpad-Export-Date: 2013-11-11 05:39+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: sale #: model:ir.model,name:sale.model_account_config_settings @@ -41,7 +41,7 @@ msgstr "営業担当者" #. module: sale #: help:sale.order,pricelist_id:0 msgid "Pricelist for current sales order." -msgstr "現在の受注オーダーのための価格リスト" +msgstr "現在の受注の価格リスト" #. module: sale #: view:sale.report:0 @@ -141,7 +141,7 @@ msgstr "" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Invoice the whole sales order" -msgstr "販売オーダ全体を請求" +msgstr "受注全体を請求" #. module: sale #: field:sale.shop,payment_default_id:0 @@ -178,7 +178,7 @@ msgstr "合計価格" #. module: sale #: field:sale.config.settings,group_invoice_so_lines:0 msgid "Generate invoices based on the sales order lines" -msgstr "販売オーダ明細に基づき顧客請求書を生成" +msgstr "受注明細に基づき顧客請求書を生成" #. module: sale #: help:sale.make.invoice,grouped:0 @@ -227,7 +227,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Sales Order done" -msgstr "販売オーダ完了" +msgstr "受注完了" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order @@ -276,13 +276,13 @@ msgstr "" #. module: sale #: field:sale.shop,name:0 msgid "Shop Name" -msgstr "店名" +msgstr "店舗名" #. module: sale #: code:addons/sale/sale.py:598 #, python-format msgid "You cannot confirm a sales order which has no line." -msgstr "明細のない販売オーダは確定できません。" +msgstr "明細のない受注は確定できません。" #. module: sale #: model:ir.actions.act_window,help:sale.action_order_line_tree2 @@ -327,7 +327,7 @@ msgstr "" #: field:sale.order.line,state:0 #: view:sale.report:0 msgid "Status" -msgstr "" +msgstr "ステータス" #. module: sale #: selection:sale.report,month:0 @@ -337,17 +337,17 @@ msgstr "8月" #. module: sale #: field:sale.config.settings,module_sale_stock:0 msgid "Trigger delivery orders automatically from sales orders" -msgstr "販売オーダより自動で出荷オーダを生成" +msgstr "受注より自動で出荷を生成" #. module: sale #: model:ir.model,name:sale.model_sale_report msgid "Sales Orders Statistics" -msgstr "販売オーダ統計" +msgstr "受注統計" #. module: sale #: help:sale.order,project_id:0 msgid "The analytic account related to a sales order." -msgstr "販売オーダに紐づく分析アカウント" +msgstr "受注に紐づく分析アカウント" #. module: sale #: selection:sale.report,month:0 @@ -413,7 +413,7 @@ msgstr "数量" #. module: sale #: help:sale.order,partner_shipping_id:0 msgid "Delivery address for current sales order." -msgstr "" +msgstr "この受注の配送先" #. module: sale #: report:sale.order:0 @@ -423,7 +423,7 @@ msgstr "" #. module: sale #: model:res.groups,name:sale.group_invoice_so_lines msgid "Enable Invoicing Sales order lines" -msgstr "" +msgstr "受注明細単位の請求を有効化" #. module: sale #: selection:sale.report,month:0 @@ -460,7 +460,7 @@ msgstr "販売員は見積を確認します。受注オーダーの状態は進 #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines ready to be invoiced" -msgstr "" +msgstr "請求可能な受注明細" #. module: sale #: code:addons/sale/sale.py:308 @@ -478,7 +478,7 @@ msgstr "TEL：" #. module: sale #: help:sale.order,partner_invoice_id:0 msgid "Invoice address for current sales order." -msgstr "現在の受注オーダーのための請求書住所" +msgstr "現在の受注の請求先アドレス" #. module: sale #: model:ir.model,name:sale.model_sale_config_settings @@ -501,12 +501,12 @@ msgstr "" #. module: sale #: field:sale.order,project_id:0 msgid "Contract / Analytic" -msgstr "" +msgstr "契約/分析" #. module: sale #: view:sale.report:0 msgid "Ordered month of the sales order" -msgstr "受注オーダーのオーダー月" +msgstr "受注月" #. module: sale #: code:addons/sale/sale.py:505 @@ -526,7 +526,7 @@ msgstr "" #: model:mail.message.subtype,description:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_order_sent msgid "Quotation sent" -msgstr "" +msgstr "見積送信" #. module: sale #: field:sale.order,invoice_exists:0 @@ -548,7 +548,7 @@ msgstr "確認日" #. module: sale #: field:sale.order.line,address_allotment_id:0 msgid "Allotment Partner" -msgstr "割当パートナ" +msgstr "割当取引先" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv @@ -583,7 +583,7 @@ msgstr "請求書住所：" #. module: sale #: field:sale.order.line,product_uom:0 msgid "Unit of Measure " -msgstr "" +msgstr "単位 " #. module: sale #: field:sale.config.settings,time_unit:0 @@ -619,7 +619,7 @@ msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_order_line msgid "Sales Order Line" -msgstr "販売オーダ明細" +msgstr "受注明細" #. module: sale #: field:sale.config.settings,module_analytic_user_function:0 @@ -629,7 +629,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Print" -msgstr "" +msgstr "印刷" #. module: sale #: report:sale.order:0 @@ -640,7 +640,7 @@ msgstr "オーダー番号" #: view:sale.order:0 #: field:sale.order,order_line:0 msgid "Order Lines" -msgstr "オーダー行" +msgstr "受注明細" #. module: sale #: field:account.config.settings,module_sale_analytic_plans:0 @@ -664,7 +664,7 @@ msgstr "作成日" #. module: sale #: model:res.groups,name:sale.group_delivery_invoice_address msgid "Addresses in Sales Orders" -msgstr "販売オーダ内のアドレス" +msgstr "受注内のアドレス" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree3 @@ -719,12 +719,12 @@ msgstr "" #. module: sale #: help:sale.order,invoice_exists:0 msgid "It indicates that sales order has at least one invoice." -msgstr "" +msgstr "受注に紐づく請求が少なくとも1件存在することを示します。" #. module: sale #: view:sale.order:0 msgid "Send by Email" -msgstr "" +msgstr "Eメールで送信" #. module: sale #: code:addons/sale/res_config.py:97 @@ -777,7 +777,7 @@ msgstr "製品分類" #: code:addons/sale/sale.py:564 #, python-format msgid "Cannot cancel this sales order!" -msgstr "" +msgstr "この受注は取消できません。" #. module: sale #: view:sale.order:0 @@ -787,7 +787,7 @@ msgstr "請求書再作成" #. module: sale #: report:sale.order:0 msgid "Taxes :" -msgstr "税金：" +msgstr "税：" #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order @@ -815,7 +815,7 @@ msgstr "" #: model:ir.ui.menu,name:sale.menu_sale_order #: view:sale.order:0 msgid "Sales Orders" -msgstr "販売オーダ" +msgstr "受注" #. module: sale #: selection:sale.order,order_policy:0 @@ -888,7 +888,7 @@ msgstr "適切な価格リスト行が見つかりません：" #. module: sale #: field:sale.config.settings,module_sale_margin:0 msgid "Display margins on sales orders" -msgstr "販売オーダにマージンを表示" +msgstr "受注にマージンを表示" #. module: sale #: help:sale.order,invoice_ids:0 @@ -911,7 +911,7 @@ msgstr "数量" #. module: sale #: view:sale.order.line:0 msgid "My Sales Order Lines" -msgstr "私の受注オーダー行" +msgstr "自分の受注明細" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancel0 @@ -972,7 +972,7 @@ msgstr "価格" #. module: sale #: view:sale.order:0 msgid "Quotation Number" -msgstr "" +msgstr "見積番号" #. module: sale #: model:ir.actions.act_window,help:sale.action_quotations @@ -1007,7 +1007,7 @@ msgstr "送付先住所：" #. module: sale #: model:process.node,note:sale.process_node_quotation0 msgid "Draft state of sales order" -msgstr "受注オーダーのドラフト状態" +msgstr "受注のドラフト状態" #. module: sale #: help:sale.order,message_ids:0 @@ -1028,7 +1028,7 @@ msgstr "" #: code:addons/sale/sale.py:983 #, python-format msgid "Cannot delete a sales order line which is in state '%s'." -msgstr "" +msgstr "'%s'状態の受注明細は削除できません。" #. module: sale #: model:res.groups,name:sale.group_mrp_properties @@ -1041,7 +1041,7 @@ msgstr "" msgid "" "Before choosing a product,\n" " select a customer in the sales form." -msgstr "" +msgstr "品目を選択する前に受注フォームで顧客を選択してください。" #. module: sale #: view:sale.order:0 @@ -1057,7 +1057,7 @@ msgstr "" #. module: sale #: view:sale.report:0 msgid "Ordered date of the sales order" -msgstr "販売オーダの注文日" +msgstr "受注日" #. module: sale #: model:process.transition,name:sale.process_transition_confirmquotation0 @@ -1068,7 +1068,7 @@ msgstr "見積の確認" #: model:ir.actions.act_window,name:sale.action_order_line_tree2 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines msgid "Order Lines to Invoice" -msgstr "" +msgstr "請求対象受注明細" #. module: sale #: view:sale.order:0 @@ -1092,7 +1092,7 @@ msgstr "スケジュール待ち" #: view:sale.order.line:0 #: field:sale.report,product_uom:0 msgid "Unit of Measure" -msgstr "" +msgstr "単位" #. module: sale #: field:sale.order.line,type:0 @@ -1113,18 +1113,18 @@ msgstr "" #. module: sale #: selection:sale.order,state:0 msgid "Draft Quotation" -msgstr "" +msgstr "ドラフト見積" #. module: sale #: field:sale.order,amount_tax:0 #: field:sale.order.line,tax_id:0 msgid "Taxes" -msgstr "税金" +msgstr "税" #. module: sale #: view:sale.order:0 msgid "Sales Order ready to be invoiced" -msgstr "請求可能な販売オーダ" +msgstr "請求可能な受注" #. module: sale #: help:sale.config.settings,module_analytic_user_function:0 @@ -1141,7 +1141,7 @@ msgstr "" #. module: sale #: help:sale.order,create_date:0 msgid "Date on which sales order is created." -msgstr "受注オーダーの作成日" +msgstr "受注作成日" #. module: sale #: view:sale.order:0 @@ -1180,7 +1180,7 @@ msgstr "出荷数量" #. module: sale #: view:sale.order:0 msgid "Sales Order that haven't yet been confirmed" -msgstr "未確認状態の受注オーダー" +msgstr "未確認状態の受注" #. module: sale #: help:sale.order,invoice_quantity:0 @@ -1199,7 +1199,7 @@ msgstr "請求書作成" #. module: sale #: help:account.config.settings,group_analytic_account_for_sales:0 msgid "Allows you to specify an analytic account on sales orders." -msgstr "" +msgstr "受注での分析勘定の選択を可能にします。" #. module: sale #: view:sale.order:0 @@ -1210,7 +1210,7 @@ msgstr "請求対象" #. module: sale #: view:sale.report:0 msgid "Ordered Year of the sales order" -msgstr "受注オーダーのオーダー年" +msgstr "受注年" #. module: sale #: selection:sale.report,month:0 @@ -1227,7 +1227,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Cancel Quotation" -msgstr "" +msgstr "見積取消" #. module: sale #: selection:sale.order,state:0 @@ -1259,7 +1259,7 @@ msgstr "会計士によってレビューされます。" #. module: sale #: view:sale.order:0 msgid "My Sales Orders" -msgstr "マイ販売オーダ" +msgstr "自分の受注" #. module: sale #: view:sale.make.invoice:0 @@ -1308,7 +1308,7 @@ msgstr "" #. module: sale #: field:sale.config.settings,group_discount_per_so_line:0 msgid "Allow setting a discount on the sales order lines" -msgstr "販売オーダ行での値引入力を可能にする" +msgstr "受注明細での値引き入力を可能にする" #. module: sale #: field:sale.order,paypal_url:0 @@ -1324,14 +1324,14 @@ msgstr "" #: code:addons/sale/sale.py:185 #, python-format msgid "There is no default shop for the current user's company!" -msgstr "" +msgstr "ユーザの会社にデフォルト店舗がありません。" #. module: sale #: code:addons/sale/sale.py:277 #, python-format msgid "" "In order to delete a confirmed sales order, you must cancel it before !" -msgstr "確定した販売オーダを削除するには、はじめに取り消してください。" +msgstr "確定済の受注を削除するには、始めに取消が必要です。" #. module: sale #: model:ir.actions.act_window,name:sale.open_board_sales @@ -1379,7 +1379,7 @@ msgstr "請求書" #. module: sale #: field:sale.order,origin:0 msgid "Source Document" -msgstr "元となるドキュメント" +msgstr "参照元" #. module: sale #: view:sale.order.line:0 @@ -1389,7 +1389,7 @@ msgstr "ToDo" #. module: sale #: view:sale.advance.payment.inv:0 msgid "Invoice Sales Order" -msgstr "販売オーダを請求登録" +msgstr "受注を請求登録" #. module: sale #: help:sale.order,amount_untaxed:0 @@ -1549,12 +1549,12 @@ msgstr "オーダー" #. module: sale #: view:sale.order:0 msgid "Confirm Sale" -msgstr "" +msgstr "受注確認" #. module: sale #: model:process.transition,name:sale.process_transition_saleinvoice0 msgid "From a sales order" -msgstr "販売オーダより" +msgstr "受注より" #. module: sale #: view:sale.order:0 @@ -1614,7 +1614,7 @@ msgstr "販売ダッシュボード" #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines that are in 'done' state" -msgstr "" +msgstr "未完了受注明細" #. module: sale #: help:sale.config.settings,module_account_analytic_analysis:0 @@ -1639,13 +1639,13 @@ msgstr "" #. module: sale #: help:sale.order,date_confirm:0 msgid "Date on which sales order is confirmed." -msgstr "販売オーダ確定日" +msgstr "受注確定日" #. module: sale #: code:addons/sale/sale.py:565 #, python-format msgid "First cancel all invoices attached to this sales order." -msgstr "始めにこの販売オーダに紐づく全ての請求書を取り消してください。" +msgstr "始めにこの受注に紐づく全ての請求書を取り消してください。" #. module: sale #: field:sale.order,company_id:0 @@ -1681,12 +1681,12 @@ msgstr "顧客が定義されていません。" #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Delivery Address" -msgstr "" +msgstr "配送先" #. module: sale #: selection:sale.order,state:0 msgid "Sale to Invoice" -msgstr "" +msgstr "請求待ち" #. module: sale #: view:sale.config.settings:0 @@ -1747,7 +1747,7 @@ msgstr "未請求行の検索" #. module: sale #: selection:sale.order,state:0 msgid "Quotation Sent" -msgstr "" +msgstr "提出済見積" #. module: sale #: model:ir.model,name:sale.model_mail_compose_message @@ -1760,7 +1760,7 @@ msgstr "" #: view:sale.report:0 #: field:sale.report,shop_id:0 msgid "Shop" -msgstr "店" +msgstr "店舗" #. module: sale #: field:sale.report,date_confirm:0 @@ -1790,7 +1790,7 @@ msgstr "" #: selection:sale.order,state:0 #, python-format msgid "Sales Order" -msgstr "販売オーダ" +msgstr "受注" #. module: sale #: field:sale.order.line,product_uos_qty:0 @@ -1816,7 +1816,7 @@ msgstr "確認" #: code:addons/sale/sale.py:820 #, python-format msgid "You cannot cancel a sales order line that has already been invoiced." -msgstr "" +msgstr "請求済の受注明細は取り消せません。" #. module: sale #: field:sale.order,message_follower_ids:0 @@ -1833,7 +1833,7 @@ msgstr "請求書行" #: view:sale.order:0 #: view:sale.order.line:0 msgid "Sales Order Lines" -msgstr "販売オーダ明細" +msgstr "受注明細" #. module: sale #: view:sale.config.settings:0 @@ -1864,12 +1864,12 @@ msgstr "" #. module: sale #: view:sale.report:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "参照単位" #. module: sale #: view:sale.order.line:0 msgid "Sales order lines done" -msgstr "" +msgstr "完了済受注明細" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:107 @@ -1880,9 +1880,9 @@ msgid "" "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n" "2.The Sales Order Line is Invoiced!" msgstr "" -"請求書は次の何れかの理由により、この販売オーダ行のために作成されません。\n" -"1. この販売オーダ明細の状態は「ドラフト」または「取消済」の何れかである。\n" -"2. 販売オーダ明細は請求されている。" +"請求書は次の何れかの理由により、この受注明細のために作成されません。\n" +"1. 受注明細の状態が「ドラフト」もしくは「取消済」である。\n" +"2. 受注明細は既に請求済み。" #. module: sale #: field:sale.order.line,th_weight:0 @@ -1918,7 +1918,7 @@ msgstr "古い見積" #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" -msgstr "非課税金額" +msgstr "税抜金額" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting @@ -1949,7 +1949,7 @@ msgstr "ドラフト" #. module: sale #: help:sale.order,amount_tax:0 msgid "The tax amount." -msgstr "税金金額" +msgstr "税額" #. module: sale #: model:ir.actions.act_window,name:sale.action_email_templates @@ -1993,7 +1993,7 @@ msgstr "1月" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_in_progress msgid "Sales Order in Progress" -msgstr "進行中の受注オーダー" +msgstr "進行中の受注" #. module: sale #: field:sale.config.settings,timesheet:0 @@ -2003,7 +2003,7 @@ msgstr "" #. module: sale #: help:sale.order,origin:0 msgid "Reference of the document that generated this sales order request." -msgstr "この受注オーダー要求を生成したドキュメントへの参照" +msgstr "この受注の生成の基となったドキュメント" #. module: sale #: view:sale.report:0 @@ -2029,12 +2029,12 @@ msgstr "日付順" #. module: sale #: model:process.node,note:sale.process_node_order0 msgid "Confirmed sales order to invoice." -msgstr "請求する確認済受注オーダー" +msgstr "請求対象の確定受注" #. module: sale #: model:mail.message.subtype,name:sale.mt_order_confirmed msgid "Sales Order Confirmed" -msgstr "" +msgstr "確定受注" #. module: sale #: selection:sale.order.line,type:0 @@ -2050,7 +2050,7 @@ msgstr "価格リストがありません： " #. module: sale #: view:sale.order:0 msgid "Sales Order " -msgstr "" +msgstr "受注 " #. module: sale #: field:sale.config.settings,module_account_analytic_analysis:0 @@ -2081,7 +2081,7 @@ msgstr "本当に請求書を作成しますか？" #. module: sale #: view:sale.order:0 msgid "Order Number" -msgstr "" +msgstr "オーダ番号" #. module: sale #: view:sale.order:0 @@ -2118,7 +2118,7 @@ msgstr "" #: view:sale.order:0 #: view:sale.order.line:0 msgid "Search Sales Order" -msgstr "受注オーダーの検索" +msgstr "受注検索" #. module: sale #: field:sale.advance.payment.inv,advance_payment_method:0 @@ -2128,7 +2128,7 @@ msgstr "" #. module: sale #: view:sale.order.line:0 msgid "Confirmed sales order lines, not yet delivered" -msgstr "" +msgstr "確定済・未出荷の受注明細" #. module: sale #: field:sale.order.line,sequence:0 diff --git a/addons/sale/i18n/nl.po b/addons/sale/i18n/nl.po index bae6c28c39d..42956e96e74 100644 --- a/addons/sale/i18n/nl.po +++ b/addons/sale/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-09-02 10:40+0000\n" -"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"PO-Revision-Date: 2013-10-20 07:02+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-03 06:08+0000\n" -"X-Generator: Launchpad (build 16753)\n" +"X-Launchpad-Export-Date: 2013-10-21 04:57+0000\n" +"X-Generator: Launchpad (build 16807)\n" #. module: sale #: model:ir.model,name:sale.model_account_config_settings @@ -1863,9 +1863,9 @@ msgid "" " will create a draft invoice that can be modified\n" " before validation." msgstr "" -"Selecteer hoe u deze order wilt factureren. Hiermee\n" -" maakt u een concept factuur gemaakt, die\n" -" kan worden gewijzigd voor validatie." +"Selecteer hoe u deze order wilt factureren. Dit resulteert\n" +" in een concept factuur, die u voordat u deze\n" +" definitief bevestigd nog kunt wijzigen." #. module: sale #: view:board.board:0 diff --git a/addons/sale/report/sale_report.py b/addons/sale/report/sale_report.py index 070e9c4336f..c914aba7bf6 100644 --- a/addons/sale/report/sale_report.py +++ b/addons/sale/report/sale_report.py @@ -71,7 +71,7 @@ class sale_report(osv.osv): t.uom_id as product_uom, sum(l.product_uom_qty / u.factor * u2.factor) as product_uom_qty, sum(l.product_uom_qty * l.price_unit * (100.0-l.discount) / 100.0) as price_total, - 1 as nbr, + count(*) as nbr, s.date_order as date, s.date_confirm as date_confirm, to_char(s.date_order, 'YYYY') as year, @@ -87,15 +87,14 @@ class sale_report(osv.osv): s.pricelist_id as pricelist_id, s.project_id as analytic_account_id from - sale_order s - join sale_order_line l on (s.id=l.order_id) + sale_order_line l + join sale_order s on (l.order_id=s.id) left join product_product p on (l.product_id=p.id) left join product_template t on (p.product_tmpl_id=t.id) left join product_uom u on (u.id=l.product_uom) left join product_uom u2 on (u2.id=t.uom_id) group by l.product_id, - l.product_uom_qty, l.order_id, t.uom_id, t.categ_id, diff --git a/addons/sale_analytic_plans/i18n/bs.po b/addons/sale_analytic_plans/i18n/bs.po index 485cbc5297a..c239eadb995 100644 --- a/addons/sale_analytic_plans/i18n/bs.po +++ b/addons/sale_analytic_plans/i18n/bs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-26 13:52+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:21+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-27 06:13+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: sale_analytic_plans #: field:sale.order.line,analytics_id:0 @@ -25,9 +25,9 @@ msgstr "Analitička raspodjela" #. module: sale_analytic_plans #: model:ir.model,name:sale_analytic_plans.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Prodajna narudžba" #. module: sale_analytic_plans #: model:ir.model,name:sale_analytic_plans.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Stavka prodajne narudžbe" diff --git a/addons/sale_analytic_plans/i18n/fi.po b/addons/sale_analytic_plans/i18n/fi.po index 6b2a934b9f0..afe4ea61a3d 100644 --- a/addons/sale_analytic_plans/i18n/fi.po +++ b/addons/sale_analytic_plans/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-02 08:49+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:21+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-03 05:43+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: sale_analytic_plans #: field:sale.order.line,analytics_id:0 @@ -25,7 +25,7 @@ msgstr "Analyyttinen jakelu" #. module: sale_analytic_plans #: model:ir.model,name:sale_analytic_plans.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Myyntitilaus" #. module: sale_analytic_plans #: model:ir.model,name:sale_analytic_plans.model_sale_order_line diff --git a/addons/sale_crm/i18n/bs.po b/addons/sale_crm/i18n/bs.po index 5e903304f51..21b8b8249d6 100644 --- a/addons/sale_crm/i18n/bs.po +++ b/addons/sale_crm/i18n/bs.po @@ -8,127 +8,129 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-26 13:56+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-27 06:13+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:92 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Nedovoljno podataka!" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:113 #, python-format msgid "Opportunity has been converted to the quotation %s." -msgstr "" +msgstr "prilika je pretvorena u ponudu %s." #. module: sale_crm #: model:ir.model,name:sale_crm.model_crm_lead msgid "Lead/Opportunity" -msgstr "" +msgstr "Potencijal/Prilika" #. module: sale_crm #: model:ir.model,name:sale_crm.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Statistika faktura" #. module: sale_crm #: field:crm.make.sale,close:0 msgid "Mark Won" -msgstr "" +msgstr "Označi kao dobijen" #. module: sale_crm #: field:res.users,default_section_id:0 msgid "Default Sales Team" -msgstr "" +msgstr "Zadani prodajni tim" #. module: sale_crm #: view:sale.order:0 msgid "My Sales Team(s)" -msgstr "" +msgstr "Moj(i) prodajni tim(ovi)" #. module: sale_crm #: model:ir.model,name:sale_crm.model_res_users msgid "Users" -msgstr "" +msgstr "Korisnici" #. module: sale_crm #: help:crm.make.sale,close:0 msgid "" "Check this to close the opportunity after having created the sales order." msgstr "" +"Provjerite ovo kako bi se zatvorila prilika nakon kreiranja prodajne " +"narudžbe." #. module: sale_crm #: model:mail.message.subtype,name:sale_crm.mt_salesteam_order_sent msgid "Quotation Send" -msgstr "" +msgstr "Predračun poslan" #. module: sale_crm #: field:sale.order,categ_ids:0 msgid "Categories" -msgstr "" +msgstr "Kategorije" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:127 #: code:addons/sale_crm/wizard/crm_make_sale.py:138 #, python-format msgid "Quotation" -msgstr "" +msgstr "Predračun" #. module: sale_crm #: field:crm.make.sale,partner_id:0 msgid "Customer" -msgstr "" +msgstr "Kupac" #. module: sale_crm #: view:crm.make.sale:0 msgid "_Create" -msgstr "" +msgstr "_Kreiraj" #. module: sale_crm #: model:ir.model,name:sale_crm.model_crm_make_sale msgid "Make sales" -msgstr "" +msgstr "Napravi prodaju" #. module: sale_crm #: model:ir.model,name:sale_crm.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:95 #, python-format msgid "Opportunity: %s" -msgstr "" +msgstr "Prilika: %s" #. module: sale_crm #: view:crm.lead:0 #: view:crm.make.sale:0 msgid "Convert to Quotation" -msgstr "" +msgstr "Pretvori u predračun" #. module: sale_crm #: field:crm.make.sale,shop_id:0 msgid "Shop" -msgstr "" +msgstr "Prodavnica" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:92 #, python-format msgid "No addresse(s) defined for this customer." -msgstr "" +msgstr "Nema definirane adrese za ovog kupca." #. module: sale_crm #: model:mail.message.subtype,name:sale_crm.mt_salesteam_order_confirmed msgid "Sales Order Confirmed" -msgstr "" +msgstr "Prodajna narudžba potvrđena" #. module: sale_crm #: view:account.invoice:0 @@ -137,29 +139,29 @@ msgstr "" #: view:sale.order:0 #: field:sale.order,section_id:0 msgid "Sales Team" -msgstr "" +msgstr "Prodajni tim" #. module: sale_crm #: view:crm.lead:0 msgid "Create Quotation" -msgstr "" +msgstr "Kreiraj predračun" #. module: sale_crm #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale msgid "Make Quotation" -msgstr "" +msgstr "Napravi predračun" #. module: sale_crm #: view:crm.make.sale:0 msgid "Cancel" -msgstr "" +msgstr "Otkaži" #. module: sale_crm #: model:ir.model,name:sale_crm.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Prodajna narudžba" #. module: sale_crm #: view:crm.make.sale:0 msgid "or" -msgstr "" +msgstr "ili" diff --git a/addons/sale_crm/i18n/da.po b/addons/sale_crm/i18n/da.po index d7b52f455f4..4ddb386f602 100644 --- a/addons/sale_crm/i18n/da.po +++ b/addons/sale_crm/i18n/da.po @@ -8,79 +8,80 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-08 22:32+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:45+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:92 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Utilstrækkelige data!" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:113 #, python-format msgid "Opportunity has been converted to the quotation %s." -msgstr "" +msgstr "Kval. emne er konverteret til tilbuddet %s." #. module: sale_crm #: model:ir.model,name:sale_crm.model_crm_lead msgid "Lead/Opportunity" -msgstr "" +msgstr "Emne/kval.emne" #. module: sale_crm #: model:ir.model,name:sale_crm.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Faktura statistik" #. module: sale_crm #: field:crm.make.sale,close:0 msgid "Mark Won" -msgstr "" +msgstr "Mærk som vundet" #. module: sale_crm #: field:res.users,default_section_id:0 msgid "Default Sales Team" -msgstr "" +msgstr "Standard salgsteam" #. module: sale_crm #: view:sale.order:0 msgid "My Sales Team(s)" -msgstr "" +msgstr "Mine salgsteams" #. module: sale_crm #: model:ir.model,name:sale_crm.model_res_users msgid "Users" -msgstr "" +msgstr "Brugere" #. module: sale_crm #: help:crm.make.sale,close:0 msgid "" "Check this to close the opportunity after having created the sales order." msgstr "" +"Afmærk her for at lukke emnet efter at have oprettet salgsordren.Tibl" #. module: sale_crm #: model:mail.message.subtype,name:sale_crm.mt_salesteam_order_sent msgid "Quotation Send" -msgstr "" +msgstr "Tilbud sendt" #. module: sale_crm #: field:sale.order,categ_ids:0 msgid "Categories" -msgstr "" +msgstr "Kategorier" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:127 #: code:addons/sale_crm/wizard/crm_make_sale.py:138 #, python-format msgid "Quotation" -msgstr "" +msgstr "Tilbud" #. module: sale_crm #: field:crm.make.sale,partner_id:0 @@ -95,18 +96,18 @@ msgstr "_Opret" #. module: sale_crm #: model:ir.model,name:sale_crm.model_crm_make_sale msgid "Make sales" -msgstr "" +msgstr "Dan salg" #. module: sale_crm #: model:ir.model,name:sale_crm.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:95 #, python-format msgid "Opportunity: %s" -msgstr "" +msgstr "Kval. emne: %s" #. module: sale_crm #: view:crm.lead:0 @@ -123,12 +124,12 @@ msgstr "Butik" #: code:addons/sale_crm/wizard/crm_make_sale.py:92 #, python-format msgid "No addresse(s) defined for this customer." -msgstr "" +msgstr "Ingen adresse er angivet på denne kunde." #. module: sale_crm #: model:mail.message.subtype,name:sale_crm.mt_salesteam_order_confirmed msgid "Sales Order Confirmed" -msgstr "" +msgstr "Bekræftede salgsordrer" #. module: sale_crm #: view:account.invoice:0 @@ -142,7 +143,7 @@ msgstr "Salgsteam" #. module: sale_crm #: view:crm.lead:0 msgid "Create Quotation" -msgstr "" +msgstr "Opret tilbud" #. module: sale_crm #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale @@ -162,4 +163,4 @@ msgstr "Salgsordre" #. module: sale_crm #: view:crm.make.sale:0 msgid "or" -msgstr "" +msgstr "eller" diff --git a/addons/sale_crm/i18n/fi.po b/addons/sale_crm/i18n/fi.po index c003a24adc7..adb127f8b7d 100644 --- a/addons/sale_crm/i18n/fi.po +++ b/addons/sale_crm/i18n/fi.po @@ -8,46 +8,46 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-08 14:44+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:45+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:92 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Puutteellinen data" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:113 #, python-format msgid "Opportunity has been converted to the quotation %s." -msgstr "" +msgstr "Mahdollisuus on muutettu tarjoukseksi %s." #. module: sale_crm #: model:ir.model,name:sale_crm.model_crm_lead msgid "Lead/Opportunity" -msgstr "" +msgstr "Liidi/mahdollisuus" #. module: sale_crm #: model:ir.model,name:sale_crm.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Laskutilastot" #. module: sale_crm #: field:crm.make.sale,close:0 msgid "Mark Won" -msgstr "" +msgstr "Merkitse voitetuksi" #. module: sale_crm #: field:res.users,default_section_id:0 msgid "Default Sales Team" -msgstr "" +msgstr "Oletus myyntitiimi" #. module: sale_crm #: view:sale.order:0 @@ -57,30 +57,31 @@ msgstr "Oma myyntitiimi" #. module: sale_crm #: model:ir.model,name:sale_crm.model_res_users msgid "Users" -msgstr "" +msgstr "Käyttäjät" #. module: sale_crm #: help:crm.make.sale,close:0 msgid "" "Check this to close the opportunity after having created the sales order." msgstr "" +"Merkitse mahdollisuus suljetuksi sen jälkeen, kun myyntitilaus on luotu." #. module: sale_crm #: model:mail.message.subtype,name:sale_crm.mt_salesteam_order_sent msgid "Quotation Send" -msgstr "" +msgstr "Tarjous lähetetty" #. module: sale_crm #: field:sale.order,categ_ids:0 msgid "Categories" -msgstr "" +msgstr "Ryhmät" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:127 #: code:addons/sale_crm/wizard/crm_make_sale.py:138 #, python-format msgid "Quotation" -msgstr "" +msgstr "Tarjous" #. module: sale_crm #: field:crm.make.sale,partner_id:0 @@ -90,7 +91,7 @@ msgstr "Asiakas" #. module: sale_crm #: view:crm.make.sale:0 msgid "_Create" -msgstr "Luo" +msgstr "_Luo" #. module: sale_crm #: model:ir.model,name:sale_crm.model_crm_make_sale @@ -100,7 +101,7 @@ msgstr "Suorita myynti" #. module: sale_crm #: model:ir.model,name:sale_crm.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Lasku" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:95 @@ -117,18 +118,18 @@ msgstr "Muuta tarjoukseksi" #. module: sale_crm #: field:crm.make.sale,shop_id:0 msgid "Shop" -msgstr "Myymälä" +msgstr "Toimipaikka" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:92 #, python-format msgid "No addresse(s) defined for this customer." -msgstr "" +msgstr "Tälle asiakkaalle ei ole määritelty osoitteita." #. module: sale_crm #: model:mail.message.subtype,name:sale_crm.mt_salesteam_order_confirmed msgid "Sales Order Confirmed" -msgstr "" +msgstr "Myyntitilaus vahvistettu" #. module: sale_crm #: view:account.invoice:0 @@ -142,12 +143,12 @@ msgstr "Myyntitiimi" #. module: sale_crm #: view:crm.lead:0 msgid "Create Quotation" -msgstr "" +msgstr "Luo tarjous" #. module: sale_crm #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale msgid "Make Quotation" -msgstr "Luo tarjous" +msgstr "Tee tarjous" #. module: sale_crm #: view:crm.make.sale:0 @@ -162,4 +163,4 @@ msgstr "Myyntitilaus" #. module: sale_crm #: view:crm.make.sale:0 msgid "or" -msgstr "" +msgstr "tai" diff --git a/addons/sale_journal/i18n/bs.po b/addons/sale_journal/i18n/bs.po index f40a6095cb5..f1fecfe2a58 100644 --- a/addons/sale_journal/i18n/bs.po +++ b/addons/sale_journal/i18n/bs.po @@ -8,45 +8,46 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-27 13:04+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: sale_journal #: field:sale_journal.invoice.type,note:0 msgid "Note" -msgstr "" +msgstr "Zabilješka" #. module: sale_journal #: field:res.partner,property_invoice_type:0 msgid "Invoicing Type" -msgstr "" +msgstr "Tip fakturisanja" #. module: sale_journal #: help:res.partner,property_invoice_type:0 msgid "" "This invoicing type will be used, by default, to invoice the current partner." msgstr "" +"Za fakturisanje trenutnom partneru, korisiti će se zadani tip fakturisanja." #. module: sale_journal #: view:res.partner:0 msgid "Sales & Purchases" -msgstr "Prodaja i nabava" +msgstr "Prodaja i Nabavka" #. module: sale_journal #: view:res.partner:0 msgid "Invoicing" -msgstr "" +msgstr "Fakturisanje" #. module: sale_journal #: model:ir.model,name:sale_journal.model_stock_picking_in msgid "Incoming Shipments" -msgstr "" +msgstr "Dolazeće isporuke" #. module: sale_journal #: help:sale_journal.invoice.type,active:0 @@ -54,38 +55,40 @@ msgid "" "If the active field is set to False, it will allow you to hide the invoice " "type without removing it." msgstr "" +"Ako je aktivno polje postavljeno na netačno, možete sakriti tip fatkture bez " +"da ga uklonite." #. module: sale_journal #: view:sale_journal.invoice.type:0 msgid "Notes" -msgstr "" +msgstr "Zabilješke" #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 msgid "Invoicing method" -msgstr "" +msgstr "Način fakturisanja" #. module: sale_journal #: model:ir.model,name:sale_journal.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Lista prikupljanja proizvoda" #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type msgid "Invoice Types" -msgstr "" +msgstr "Tipovi faktura" #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Non grouped" -msgstr "" +msgstr "Ne grupisano" #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Grouped" -msgstr "" +msgstr "Grupisano" #. module: sale_journal #: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type @@ -94,11 +97,14 @@ msgid "" "can create a specific invoicing journal to group your invoicing according to " "your customer's needs: daily, each Wednesday, monthly, etc." msgstr "" +"Tipovi faktura se koriste za partnere, prodajne narudžbe i narudžbe dostave. " +"Možete kreirati specifčni dnevnik fakturisanja da grupišete vaše fakture " +"prema potrebama kupaca: dnevne, svake srijede, mjesečne, itd." #. module: sale_journal #: help:sale.order,invoice_type_id:0 msgid "Generate invoice based on the selected option." -msgstr "" +msgstr "Generiši fakture na osnovu odabranih opcija." #. module: sale_journal #: view:sale.order:0 @@ -112,24 +118,24 @@ msgstr "" #: view:stock.picking.out:0 #: field:stock.picking.out,invoice_type_id:0 msgid "Invoice Type" -msgstr "" +msgstr "Tip fakture" #. module: sale_journal #: field:sale_journal.invoice.type,active:0 msgid "Active" -msgstr "" +msgstr "Aktivan" #. module: sale_journal #: model:ir.model,name:sale_journal.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partner" #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Prodajna narudžba" #. module: sale_journal #: model:ir.model,name:sale_journal.model_stock_picking_out msgid "Delivery Orders" -msgstr "" +msgstr "Narudžba dostave" diff --git a/addons/sale_journal/i18n/da.po b/addons/sale_journal/i18n/da.po index ec74239c315..acf26a488f4 100644 --- a/addons/sale_journal/i18n/da.po +++ b/addons/sale_journal/i18n/da.po @@ -8,30 +8,31 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-05 22:01+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-06 05:51+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: sale_journal #: field:sale_journal.invoice.type,note:0 msgid "Note" -msgstr "" +msgstr "Notat" #. module: sale_journal #: field:res.partner,property_invoice_type:0 msgid "Invoicing Type" -msgstr "" +msgstr "Fakturerings type" #. module: sale_journal #: help:res.partner,property_invoice_type:0 msgid "" "This invoicing type will be used, by default, to invoice the current partner." msgstr "" +"Faktureringstypen bruges default til at fakturere den aktuelle partner." #. module: sale_journal #: view:res.partner:0 @@ -46,7 +47,7 @@ msgstr "Fakturering" #. module: sale_journal #: model:ir.model,name:sale_journal.model_stock_picking_in msgid "Incoming Shipments" -msgstr "" +msgstr "Indkommende leverancer" #. module: sale_journal #: help:sale_journal.invoice.type,active:0 @@ -54,6 +55,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the invoice " "type without removing it." msgstr "" +"Hvis det aktive felt er sat til Falsk, vil det give dig mulighed for at " +"gemme faktura typen uden at fjerne den." #. module: sale_journal #: view:sale_journal.invoice.type:0 @@ -63,7 +66,7 @@ msgstr "Noter" #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 msgid "Invoicing method" -msgstr "" +msgstr "Faktura metode" #. module: sale_journal #: model:ir.model,name:sale_journal.model_stock_picking @@ -80,7 +83,7 @@ msgstr "Fakturatyper" #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Non grouped" -msgstr "" +msgstr "Ikke-grupperet" #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 @@ -94,11 +97,14 @@ msgid "" "can create a specific invoicing journal to group your invoicing according to " "your customer's needs: daily, each Wednesday, monthly, etc." msgstr "" +"Faktura typer bruges på partnere, salgsordrer og leveringsordrer. Du kan " +"oprette en specifik fakturajournal efter dine kunders behov: Daglig, hver " +"onsdag, månedligt etc." #. module: sale_journal #: help:sale.order,invoice_type_id:0 msgid "Generate invoice based on the selected option." -msgstr "" +msgstr "Dan fakturaer ud fra den valgte mulighed." #. module: sale_journal #: view:sale.order:0 @@ -132,4 +138,4 @@ msgstr "Salgsordre" #. module: sale_journal #: model:ir.model,name:sale_journal.model_stock_picking_out msgid "Delivery Orders" -msgstr "" +msgstr "Leverings-ordrer" diff --git a/addons/sale_journal/i18n/fi.po b/addons/sale_journal/i18n/fi.po index a20e0e7a6ce..5869f6f1572 100644 --- a/addons/sale_journal/i18n/fi.po +++ b/addons/sale_journal/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-02 16:26+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-03 05:43+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: sale_journal #: field:sale_journal.invoice.type,note:0 @@ -25,13 +25,13 @@ msgstr "Huomautus" #. module: sale_journal #: field:res.partner,property_invoice_type:0 msgid "Invoicing Type" -msgstr "Laskutuksen tyyppi" +msgstr "Laskutyyppi" #. module: sale_journal #: help:res.partner,property_invoice_type:0 msgid "" "This invoicing type will be used, by default, to invoice the current partner." -msgstr "" +msgstr "Tätä laskutyyppiä käytetään oletuksena laskutettaessa kumppania." #. module: sale_journal #: view:res.partner:0 @@ -46,7 +46,7 @@ msgstr "Laskutus" #. module: sale_journal #: model:ir.model,name:sale_journal.model_stock_picking_in msgid "Incoming Shipments" -msgstr "" +msgstr "Saapuvat Toimitukset" #. module: sale_journal #: help:sale_journal.invoice.type,active:0 @@ -104,7 +104,7 @@ msgstr "" #. module: sale_journal #: help:sale.order,invoice_type_id:0 msgid "Generate invoice based on the selected option." -msgstr "" +msgstr "Lasku luodaan käyttäen valittua vaihtoehtoa." #. module: sale_journal #: view:sale.order:0 @@ -138,4 +138,4 @@ msgstr "Myyntitilaus" #. module: sale_journal #: model:ir.model,name:sale_journal.model_stock_picking_out msgid "Delivery Orders" -msgstr "" +msgstr "Toimitusmääräykset" diff --git a/addons/sale_margin/i18n/bs.po b/addons/sale_margin/i18n/bs.po new file mode 100644 index 00000000000..bbc4cd7d430 --- /dev/null +++ b/addons/sale_margin/i18n/bs.po @@ -0,0 +1,48 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-10-27 13:07+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" + +#. module: sale_margin +#: field:sale.order.line,purchase_price:0 +msgid "Cost Price" +msgstr "Cijena koštanja" + +#. module: sale_margin +#: model:ir.model,name:sale_margin.model_sale_order +msgid "Sales Order" +msgstr "Prodajna narudžba" + +#. module: sale_margin +#: field:sale.order,margin:0 +#: field:sale.order.line,margin:0 +msgid "Margin" +msgstr "Marža" + +#. module: sale_margin +#: model:ir.model,name:sale_margin.model_sale_order_line +msgid "Sales Order Line" +msgstr "Stavka prodajne narudžbe" + +#. module: sale_margin +#: help:sale.order,margin:0 +msgid "" +"It gives profitability by calculating the difference between the Unit Price " +"and the cost price." +msgstr "" +"Daje Vam profitabilnost računajući razliku između jedinične cijene i cijene " +"koštanja." diff --git a/addons/sale_margin/i18n/fi.po b/addons/sale_margin/i18n/fi.po index 1d0f6ca584c..dca436524e2 100644 --- a/addons/sale_margin/i18n/fi.po +++ b/addons/sale_margin/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-02 16:43+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-03 05:43+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: sale_margin #: field:sale.order.line,purchase_price:0 @@ -44,3 +44,4 @@ msgid "" "It gives profitability by calculating the difference between the Unit Price " "and the cost price." msgstr "" +"Laskee kannattavuuden yksikköhinnan ja omakustannushinnan erotuksena." diff --git a/addons/sale_margin/i18n/sl.po b/addons/sale_margin/i18n/sl.po index c524bae1c13..340efaf16c9 100644 --- a/addons/sale_margin/i18n/sl.po +++ b/addons/sale_margin/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-09-21 09:45+0000\n" +"PO-Revision-Date: 2013-11-04 11:14+0000\n" "Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-22 05:34+0000\n" -"X-Generator: Launchpad (build 16765)\n" +"X-Launchpad-Export-Date: 2013-11-05 06:00+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: sale_margin #: field:sale.order.line,purchase_price:0 @@ -25,7 +25,7 @@ msgstr "Lastna cena" #. module: sale_margin #: model:ir.model,name:sale_margin.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Prodajno naročilo" #. module: sale_margin #: field:sale.order,margin:0 diff --git a/addons/sale_mrp/i18n/bs.po b/addons/sale_mrp/i18n/bs.po new file mode 100644 index 00000000000..dc438e71694 --- /dev/null +++ b/addons/sale_mrp/i18n/bs.po @@ -0,0 +1,43 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-10-27 13:10+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" + +#. module: sale_mrp +#: model:ir.model,name:sale_mrp.model_mrp_production +msgid "Manufacturing Order" +msgstr "Radni nalog proizvodnje" + +#. module: sale_mrp +#: help:mrp.production,sale_name:0 +msgid "Indicate the name of sales order." +msgstr "Indicira naziv prodajne narudžbe." + +#. module: sale_mrp +#: help:mrp.production,sale_ref:0 +msgid "Indicate the Customer Reference from sales order." +msgstr "Indicira referencu kupca iz prodajne narudžbe." + +#. module: sale_mrp +#: field:mrp.production,sale_ref:0 +msgid "Sale Reference" +msgstr "Prodajna referenca" + +#. module: sale_mrp +#: field:mrp.production,sale_name:0 +msgid "Sale Name" +msgstr "Naziv prodaje" diff --git a/addons/sale_mrp/i18n/fi.po b/addons/sale_mrp/i18n/fi.po index 4d059ddb474..b34012158cd 100644 --- a/addons/sale_mrp/i18n/fi.po +++ b/addons/sale_mrp/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-03 08:59+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-04 06:02+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: sale_mrp #: model:ir.model,name:sale_mrp.model_mrp_production @@ -35,7 +35,7 @@ msgstr "Määrittele asiakkaan viite myyntitilaukselta" #. module: sale_mrp #: field:mrp.production,sale_ref:0 msgid "Sale Reference" -msgstr "" +msgstr "Myyntiviite" #. module: sale_mrp #: field:mrp.production,sale_name:0 diff --git a/addons/sale_mrp/i18n/ja.po b/addons/sale_mrp/i18n/ja.po index 03cc15a7779..9c35e9e4602 100644 --- a/addons/sale_mrp/i18n/ja.po +++ b/addons/sale_mrp/i18n/ja.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: Akira Hiyama \n" +"PO-Revision-Date: 2013-11-09 19:18+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:45+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: sale_mrp #: model:ir.model,name:sale_mrp.model_mrp_production msgid "Manufacturing Order" -msgstr "製造オーダー" +msgstr "製造オーダ" #. module: sale_mrp #: help:mrp.production,sale_name:0 @@ -35,9 +35,9 @@ msgstr "受注オーダーから顧客参照を示します。" #. module: sale_mrp #: field:mrp.production,sale_ref:0 msgid "Sale Reference" -msgstr "" +msgstr "販売参照" #. module: sale_mrp #: field:mrp.production,sale_name:0 msgid "Sale Name" -msgstr "" +msgstr "販売名称" diff --git a/addons/sale_order_dates/i18n/bs.po b/addons/sale_order_dates/i18n/bs.po new file mode 100644 index 00000000000..aa375985ecf --- /dev/null +++ b/addons/sale_order_dates/i18n/bs.po @@ -0,0 +1,58 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-10-27 13:13+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" + +#. module: sale_order_dates +#: view:sale.order:0 +msgid "Dates" +msgstr "Datumi" + +#. module: sale_order_dates +#: field:sale.order,commitment_date:0 +msgid "Commitment Date" +msgstr "Obavezani datum" + +#. module: sale_order_dates +#: field:sale.order,effective_date:0 +msgid "Effective Date" +msgstr "Efektivni datum" + +#. module: sale_order_dates +#: help:sale.order,effective_date:0 +msgid "Date on which picking is created." +msgstr "Datum kada je prikupljanje proizvoda kreirano." + +#. module: sale_order_dates +#: help:sale.order,requested_date:0 +msgid "Date requested by the customer for the sale." +msgstr "Zahtjevani datum prodaje od kupca" + +#. module: sale_order_dates +#: field:sale.order,requested_date:0 +msgid "Requested Date" +msgstr "Zahtjevani datum" + +#. module: sale_order_dates +#: model:ir.model,name:sale_order_dates.model_sale_order +msgid "Sales Order" +msgstr "Prodajna narudžba" + +#. module: sale_order_dates +#: help:sale.order,commitment_date:0 +msgid "Committed date for delivery." +msgstr "Potvrđen datum dostave." diff --git a/addons/sale_order_dates/i18n/fi.po b/addons/sale_order_dates/i18n/fi.po index 0c343658559..c2a88b14535 100644 --- a/addons/sale_order_dates/i18n/fi.po +++ b/addons/sale_order_dates/i18n/fi.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-03 09:02+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-04 06:02+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: sale_order_dates #: view:sale.order:0 msgid "Dates" -msgstr "" +msgstr "Päivämäärät" #. module: sale_order_dates #: field:sale.order,commitment_date:0 @@ -40,7 +40,7 @@ msgstr "Keräilypäivä" #. module: sale_order_dates #: help:sale.order,requested_date:0 msgid "Date requested by the customer for the sale." -msgstr "" +msgstr "Asiakkaan pyytämä myyntipäivä." #. module: sale_order_dates #: field:sale.order,requested_date:0 @@ -55,4 +55,4 @@ msgstr "Myyntitilaus" #. module: sale_order_dates #: help:sale.order,commitment_date:0 msgid "Committed date for delivery." -msgstr "" +msgstr "Luvattu toimituspäivä." diff --git a/addons/sale_order_dates/i18n/ja.po b/addons/sale_order_dates/i18n/ja.po index 164dd38acd3..64bcc3d2e27 100644 --- a/addons/sale_order_dates/i18n/ja.po +++ b/addons/sale_order_dates/i18n/ja.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: Akira Hiyama \n" +"PO-Revision-Date: 2013-11-10 04:27+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-11 05:39+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: sale_order_dates #: view:sale.order:0 msgid "Dates" -msgstr "" +msgstr "日付" #. module: sale_order_dates #: field:sale.order,commitment_date:0 @@ -35,12 +35,12 @@ msgstr "有効日" #. module: sale_order_dates #: help:sale.order,effective_date:0 msgid "Date on which picking is created." -msgstr "集荷が作成された日付" +msgstr "ピッキング日" #. module: sale_order_dates #: help:sale.order,requested_date:0 msgid "Date requested by the customer for the sale." -msgstr "" +msgstr "顧客要求納期" #. module: sale_order_dates #: field:sale.order,requested_date:0 @@ -50,9 +50,9 @@ msgstr "要求日" #. module: sale_order_dates #: model:ir.model,name:sale_order_dates.model_sale_order msgid "Sales Order" -msgstr "受注オーダー" +msgstr "受注" #. module: sale_order_dates #: help:sale.order,commitment_date:0 msgid "Committed date for delivery." -msgstr "" +msgstr "約束納期" diff --git a/addons/sale_stock/i18n/bs.po b/addons/sale_stock/i18n/bs.po index f8b85b633db..6842f280046 100644 --- a/addons/sale_stock/i18n/bs.po +++ b/addons/sale_stock/i18n/bs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-26 14:34+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-27 06:13+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: sale_stock #: help:sale.config.settings,group_invoice_deli_orders:0 @@ -23,6 +23,8 @@ msgid "" "To allow your salesman to make invoices for Delivery Orders using the menu " "'Deliveries to Invoice'." msgstr "" +"Omogućuje prodavaču izradu računa za dostave koristeći izbornik \"Dostave " +"na fakturu\"" #. module: sale_stock #: model:process.node,name:sale_stock.process_node_deliveryorder0 @@ -33,18 +35,18 @@ msgstr "Otpremnica" #: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice #: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice msgid "Deliveries to Invoice" -msgstr "" +msgstr "Dostave na fakturu" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:570 #, python-format msgid "Picking Information ! : " -msgstr "" +msgstr "Informacije prikupljanja proizvoda ! : " #. module: sale_stock #: model:process.node,name:sale_stock.process_node_packinglist0 msgid "Pick List" -msgstr "" +msgstr "Lista prikupljanja proizvoda" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:565 @@ -55,16 +57,20 @@ msgid "" "Here is a proposition of quantities according to the packaging:\n" "EAN: %s Quantity: %s Type of ul: %s" msgstr "" +"Izabrali ste količinu od %d komada.\n" +"Ali nije kompatibilno sa odabranim pakovanjem.\n" +"Evo prijedloga za količine na osnovu pakovanja:\n" +"EAN: %s Količina: %s Tip: %s" #. module: sale_stock #: model:process.node,note:sale_stock.process_node_packinglist0 msgid "Document of the move to the output or to the customer." -msgstr "" +msgstr "Dokument premještaja na izlaz ili kod kupca." #. module: sale_stock #: field:sale.config.settings,group_multiple_shops:0 msgid "Manage multiple shops" -msgstr "" +msgstr "Upravljaj sa više prodavnica" #. module: sale_stock #: model:process.transition.action,name:sale_stock.process_transition_action_validate0 @@ -74,7 +80,7 @@ msgstr "Potvrdi" #. module: sale_stock #: view:sale.order:0 msgid "Cancel Order" -msgstr "" +msgstr "Otkaži narudžbu" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:209 @@ -82,11 +88,13 @@ msgstr "" msgid "" "You must first cancel all delivery order(s) attached to this sales order." msgstr "" +"Prvo je potrebno otkazati sve narudžbe dostave koje su povezane sa ovom " +"prodajnom narudžbom." #. module: sale_stock #: model:process.transition,name:sale_stock.process_transition_saleprocurement0 msgid "Create Procurement Order" -msgstr "" +msgstr "Kreiraj nalog naručivanja" #. module: sale_stock #: field:stock.picking.out,sale_id:0 @@ -99,6 +107,8 @@ msgid "" "For every sales order line, a procurement order is created to supply the " "sold product." msgstr "" +"Za svaku stavku prodajne narudžbe kreira se nalog naručivanja da bi se " +"obezbjedio proizvod koji se prodaje." #. module: sale_stock #: field:sale.order,picking_policy:0 @@ -113,67 +123,67 @@ msgstr "Prodavnica" #. module: sale_stock #: model:process.node,note:sale_stock.process_node_saleorderprocurement0 msgid "Drives procurement orders for every sales order line." -msgstr "" +msgstr "Vodi nalog naručivanja za svaku stavku prodajne narudžbe." #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Kretanje zalihe" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:163 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Neispravna akcija!" #. module: sale_stock #: field:sale.config.settings,module_project_timesheet:0 msgid "Project Timesheet" -msgstr "" +msgstr "Vremenski listovi projekta" #. module: sale_stock #: field:sale.config.settings,group_sale_delivery_address:0 msgid "Allow a different address for delivery and invoicing " -msgstr "" +msgstr "Dopusti različite adrese za dostavu i fakturisanje " #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:572 #: code:addons/sale_stock/sale_stock.py:623 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Greška u konfiguraciji!" #. module: sale_stock #: model:process.node,name:sale_stock.process_node_saleprocurement0 msgid "Procurement Order" -msgstr "" +msgstr "Nalog naručivanja" #. module: sale_stock #: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children msgid "Contact Details" -msgstr "" +msgstr "Detalji o kontaktu" #. module: sale_stock #: selection:sale.config.settings,default_order_policy:0 msgid "Invoice based on deliveries" -msgstr "" +msgstr "Faktura baziran na dostavama" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_order #: field:stock.picking,sale_id:0 msgid "Sales Order" -msgstr "" +msgstr "Prodajna narudžba" #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_picking_out msgid "Delivery Orders" -msgstr "" +msgstr "Narudžba dostave" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_order_line #: field:stock.move,sale_line_id:0 msgid "Sales Order Line" -msgstr "" +msgstr "Stavka prodajne narudžbe" #. module: sale_stock #: model:process.transition,note:sale_stock.process_transition_packing0 @@ -183,11 +193,15 @@ msgid "" "parts to the sales order. There is 1 pick list by sales order line which " "evolves with the availability of parts." msgstr "" +"Obrazac liste prikupljanja proizvoda se kreira čim se prodajna narudžba " +"potvrdi, u isto vrijeme kao i nalog naručivanja. Predstavlja dodjeljivanje " +"dijelova prodajnoj narudžbi. Postoji 1 lista prikupljanja proizvoda po " +"stavci prodajne narudžbe koja napreduje sa dostupnosti dijelova." #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Lista prikupljanja proizvoda" #. module: sale_stock #: field:sale.shop,warehouse_id:0 @@ -202,37 +216,37 @@ msgstr "Prinudni prenos" #. module: sale_stock #: field:sale.config.settings,default_order_policy:0 msgid "The default invoicing method is" -msgstr "" +msgstr "Zadana metoda fakturisanja je" #. module: sale_stock #: field:sale.order.line,delay:0 msgid "Delivery Lead Time" -msgstr "" +msgstr "Vrijeme trajanja isporuke" #. module: sale_stock #: model:process.node,note:sale_stock.process_node_deliveryorder0 msgid "Document of the move to the customer." -msgstr "" +msgstr "Dokument kretanja prema kupcu" #. module: sale_stock #: view:sale.order:0 msgid "View Delivery Order" -msgstr "" +msgstr "Pregledaj narudžbu dostave" #. module: sale_stock #: field:sale.order.line,move_ids:0 msgid "Inventory Moves" -msgstr "" +msgstr "Inventurna kretanja" #. module: sale_stock #: view:sale.config.settings:0 msgid "Default Options" -msgstr "" +msgstr "Zadane opcije" #. module: sale_stock #: field:sale.config.settings,module_project_mrp:0 msgid "Project MRP" -msgstr "" +msgstr "Projekat proizvodnje" #. module: sale_stock #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0 @@ -243,6 +257,12 @@ msgid "" "order to create invoice 'On Demand', then track and process the sales order " "that have been fully delivered and invoice them from there." msgstr "" +"Ako je prodajna narudžba postavljena da kreira fakturu 'Pri narudžbi " +"dostave', tada će se automatski kreirati faktura bazirano na onome šta je " +"dostavljeno. Ako radije želite da kreirate vašu fakturu bazirano na vašoj " +"prodajnoj narudžbi, možete da postavite prodajnu narudžbu da kreira fakturu " +"'Pri zahtjevu', tada pratite i obrađujte prodajnu narudžbu koja je bila u " +"potpunosti dostavljena i fakturišite odatle." #. module: sale_stock #: field:sale.order.line,procurement_id:0 @@ -254,13 +274,13 @@ msgstr "Nabavka" #: field:sale.report,shipped:0 #: field:sale.report,shipped_qty_1:0 msgid "Shipped" -msgstr "" +msgstr "Otpremljeno" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:265 #, python-format msgid "invalid mode for test_state" -msgstr "" +msgstr "Neispravan način za test_state" #. module: sale_stock #: model:process.transition,note:sale_stock.process_transition_saleprocurement0 @@ -270,26 +290,29 @@ msgid "" "production of products regarding to the rules and to the sales order's " "parameters. " msgstr "" +"Nalog naručivanja je automatski kreiran čim se potvrdi prodajna narudžba ili " +"čim se plati faktura. Ono vodi nabavku i proizvodnju proizvoda na osnovu " +"pravila postavljenim u parametrima prodajne narudžbe. " #. module: sale_stock #: help:sale.config.settings,group_mrp_properties:0 msgid "Allows you to tag sales order lines with properties." -msgstr "" +msgstr "Dozvoljava Vam da označite stavke prodajne narudžbe sa svojstvima." #. module: sale_stock #: field:sale.config.settings,group_invoice_deli_orders:0 msgid "Generate invoices after and based on delivery orders" -msgstr "" +msgstr "Generiši fakture bazirano na narudžbama dostave" #. module: sale_stock #: field:sale.config.settings,module_delivery:0 msgid "Allow adding shipping costs" -msgstr "" +msgstr "Dozvoljava Vam dodavanje troškova isporuke." #. module: sale_stock #: view:sale.order:0 msgid "days" -msgstr "" +msgstr "dani" #. module: sale_stock #: field:sale.order.line,product_packaging:0 @@ -302,6 +325,8 @@ msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." msgstr "" +"Internacionalni komercijalni uslovi su niz predefiniranih komercijalnih " +"uslova koji se koriste za inostrane transakcije." #. module: sale_stock #: help:sale.config.settings,module_delivery:0 @@ -311,43 +336,50 @@ msgid "" "prices.\n" " This installs the module delivery." msgstr "" +"Dozvoljava vam da dodate metode dostave na prodajne narudžbe i narudžbe " +"dostave.\n" +" Možete da definišete sopstvene prevoznike i mrežu dostave za " +"cijene.\n" +" Ovo instalira modul delivery." #. module: sale_stock #: field:sale.config.settings,default_picking_policy:0 msgid "Deliver all at once when all products are available." -msgstr "" +msgstr "Dostavi sve odjednom kada svi proizvodi budu spremni." #. module: sale_stock #: model:res.groups,name:sale_stock.group_invoice_deli_orders msgid "Enable Invoicing Delivery orders" -msgstr "" +msgstr "Omogući fakturisanje narudžbi dostave" #. module: sale_stock #: field:res.company,security_lead:0 msgid "Security Days" -msgstr "" +msgstr "Sigurnosni dani" #. module: sale_stock #: model:process.transition,name:sale_stock.process_transition_saleorderprocurement0 msgid "Procurement of sold material" -msgstr "" +msgstr "Naručivanja prodanih materijala" #. module: sale_stock #: help:sale.order,picking_policy:0 msgid "" "Pick 'Deliver each product when available' if you allow partial delivery." msgstr "" +"Odaberite \"Dostavi svaki proizvod kada bude dostupan\" ako dopuštate " +"nepotpunu dostavu." #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:208 #, python-format msgid "Cannot cancel sales order!" -msgstr "" +msgstr "Otkazivanje prodajne narudžbe nije moguće!" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_shop msgid "Sales Shop" -msgstr "" +msgstr "Prodavnica" #. module: sale_stock #: help:sale.order,shipped:0 @@ -355,6 +387,8 @@ msgid "" "It indicates that the sales order has been delivered. This field is updated " "only after the scheduler(s) have been launched." msgstr "" +"Pokazatelj da je prodajna narudžba dostavljena. Ovo polje se ažurira samo " +"nakon pokretanja planera." #. module: sale_stock #: field:sale.order.line,property_ids:0 @@ -368,27 +402,30 @@ msgid "" "for procurement and delivery that many days earlier than the actual promised " "date, to cope with unexpected delays in the supply chain." msgstr "" +"Granice grešaka za datume obećane kupcima. Proizvodi će biti zakazani za " +"naručivanje i dostavu onoliko dana prije nego što je u stvari obećano, da bi " +"se izborili sa neplaniranim odgodama u lancu snadbjevanja." #. module: sale_stock #: field:sale.config.settings,group_mrp_properties:0 msgid "Product properties on order lines" -msgstr "" +msgstr "Svojstva artikla na stavkama narudžbe" #. module: sale_stock #: help:sale.config.settings,default_order_policy:0 msgid "" "You can generate invoices based on sales orders or based on shippings." -msgstr "" +msgstr "Možete napraviti fakture prema nabavnim narudžbama ili isporukama." #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_report msgid "Sales Orders Statistics" -msgstr "" +msgstr "Statistika prodajnih narudžbi" #. module: sale_stock #: model:ir.model,name:sale_stock.model_res_company msgid "Companies" -msgstr "" +msgstr "Kompanije" #. module: sale_stock #: help:sale.config.settings,task_work:0 @@ -401,6 +438,13 @@ msgid "" "lines.\n" " This installs the modules project_timesheet and project_mrp." msgstr "" +"Dozvoljava Vam da premjestite zapise pod zadatcima definisanim u Upravljanju " +"Projektima na\n" +" stavke vremenskih listova za određen datum i određenog " +"korisnika sa efektom kreiranja, uređivanja i brisanja \n" +" i da automatski kreira projektne zadatke iz stavki " +"naručivanja.\n" +" Ovo instalira module project_timesheet i project_mrp." #. module: sale_stock #: help:sale.config.settings,group_sale_delivery_address:0 @@ -408,6 +452,8 @@ msgid "" "Allows you to specify different delivery and invoice addresses on a sales " "order." msgstr "" +"Moguće unijeti različite adrese za dostavu i fakturisanje na prodajnoj " +"narudžbi." #. module: sale_stock #: model:process.node,note:sale_stock.process_node_saleprocurement0 @@ -415,6 +461,8 @@ msgid "" "One Procurement order for each sales order line and for each of the " "components." msgstr "" +"Jedan nalog naručivanja za svaku stavku prodajne narudžbe i za svaku od " +"komponenti." #. module: sale_stock #: model:process.transition.action,name:sale_stock.process_transition_action_assign0 @@ -425,14 +473,14 @@ msgstr "Dodjeli" #: code:addons/sale_stock/sale_stock.py:618 #, python-format msgid "Not enough stock ! : " -msgstr "" +msgstr "Nema dovoljno zalihe! : " #. module: sale_stock #: help:sale.order.line,delay:0 msgid "" "Number of days between the order confirmation and the shipping of the " "products to the customer" -msgstr "" +msgstr "Broj dana između potvrde narudžbe i isporuke proizvoda kupcu." #. module: sale_stock #: help:sale.config.settings,default_picking_policy:0 @@ -441,11 +489,14 @@ msgid "" "instead of delivering each product when it is available. This may have an " "impact on the shipping price." msgstr "" +"Prodajna narudžba će po zadanim vrijednostima biti podešen da dostavi sve " +"proizvode odjednom, umjesto dostavljanja svakog proizvoda pojedinačno kada " +"bude dostupan. To može imati utjecaja na cijenu transporta." #. module: sale_stock #: selection:sale.config.settings,default_order_policy:0 msgid "Invoice based on sales orders" -msgstr "" +msgstr "Fakturisanje bazirano na prodajnim narudžbama" #. module: sale_stock #: model:process.node,name:sale_stock.process_node_invoiceafterdelivery0 @@ -465,6 +516,9 @@ msgid "" "In order to delete a confirmed sales order, you must cancel it.\n" "To do so, you must first cancel related picking for delivery orders." msgstr "" +"Ako želite obrisati potvrđenu prodajnu narudžbu, prvo je morate otkazati.\n" +"Da biste to učinili, najprije morate otkazati vezane stavke na narudžbama " +"dostave." #. module: sale_stock #: field:sale.order.line,number_packages:0 @@ -474,7 +528,7 @@ msgstr "Broj pakovanja" #. module: sale_stock #: field:sale.order,shipped:0 msgid "Delivered" -msgstr "" +msgstr "Dostavljeno" #. module: sale_stock #: model:process.transition,name:sale_stock.process_transition_invoiceafterdelivery0 @@ -484,18 +538,19 @@ msgstr "Kreriaj Fakturu" #. module: sale_stock #: field:sale.config.settings,task_work:0 msgid "Prepare invoices based on task's activities" -msgstr "" +msgstr "Pripremi fakture bazirano na aktivnostima zadataka" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" -msgstr "" +msgstr "Avansna faktura prodaje" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:523 #, python-format msgid "You must first cancel stock moves attached to this sales order line." msgstr "" +"Prvo morate otkazati sve skladišne dokumente vezane uz ovu prodajnu narudžbu." #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:561 @@ -512,7 +567,7 @@ msgstr "Incoterm" #: code:addons/sale_stock/sale_stock.py:522 #, python-format msgid "Cannot cancel sales order line!" -msgstr "" +msgstr "Nije moguće otkazati stavku prodajne narudžbe !" #. module: sale_stock #: model:process.transition.action,name:sale_stock.process_transition_action_cancelassignation0 @@ -522,17 +577,17 @@ msgstr "Otkazi prijenos" #. module: sale_stock #: model:process.node,note:sale_stock.process_node_invoiceafterdelivery0 msgid "Based on the shipped or on the ordered quantities." -msgstr "" +msgstr "Bazirano na isporukama ili naručenim količinama." #. module: sale_stock #: selection:sale.order,picking_policy:0 msgid "Deliver all products at once" -msgstr "" +msgstr "Isporuči sve proizvode odjednom" #. module: sale_stock #: field:sale.order,picking_ids:0 msgid "Related Picking" -msgstr "" +msgstr "Povezana prikupljanja proizvoda" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_config_settings @@ -545,21 +600,22 @@ msgid "" "This is a list of delivery orders that has been generated for this sales " "order." msgstr "" +"Ovo je lista narudžbi dostave koje su generisane za ovu prodajnu narudžbu." #. module: sale_stock #: model:process.node,name:sale_stock.process_node_saleorderprocurement0 msgid "Sales Order Requisition" -msgstr "" +msgstr "Zahtjev za prodajnom narudžbom" #. module: sale_stock #: model:process.transition,name:sale_stock.process_transition_deliver0 msgid "Create Delivery Order" -msgstr "" +msgstr "Kreiraj narudžbu dostave" #. module: sale_stock #: view:sale.order:0 msgid "Ignore Exception" -msgstr "" +msgstr "Zanemari iznimku" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:614 @@ -568,16 +624,18 @@ msgid "" "You plan to sell %.2f %s but you only have %.2f %s available !\n" "The real stock is %.2f %s. (without reservations)" msgstr "" +"Planirate prodati %.2f %s ali vam je raspoloživo samo %.2f %s !\n" +"Prava zaliha je %.2f %s. (bez rezervacija)" #. module: sale_stock #: view:sale.order:0 msgid "Recreate Delivery Order" -msgstr "" +msgstr "Ponovno izradi narudžbu dostave" #. module: sale_stock #: help:sale.config.settings,group_multiple_shops:0 msgid "This allows to configure and use multiple shops." -msgstr "" +msgstr "Korištenje više 'prodavnica' (multi shops)" #. module: sale_stock #: field:sale.order,picked_rate:0 @@ -587,12 +645,12 @@ msgstr "Izuzeto" #. module: sale_stock #: selection:sale.order,picking_policy:0 msgid "Deliver each product when available" -msgstr "" +msgstr "Isporuči svaki proizvod kada je dostupan" #. module: sale_stock #: model:process.transition,name:sale_stock.process_transition_packing0 msgid "Create Pick List" -msgstr "" +msgstr "Kreiraj nalog prikupljanja proizvoda" #. module: sale_stock #: model:process.transition,note:sale_stock.process_transition_deliver0 @@ -601,3 +659,5 @@ msgid "" "output area and the customer is done through the Delivery Order manually or " "automatically." msgstr "" +"U zavisnosti o postavkama izlazne lokacije, premještaj između izlaznog " +"područja i kupca se izvršava preko narudžbe dostave ručno ili automatski." diff --git a/addons/sale_stock/i18n/fi.po b/addons/sale_stock/i18n/fi.po index c9d2c119940..a459b513755 100644 --- a/addons/sale_stock/i18n/fi.po +++ b/addons/sale_stock/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-08 18:19+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:45+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: sale_stock #: help:sale.config.settings,group_invoice_deli_orders:0 @@ -23,6 +23,8 @@ msgid "" "To allow your salesman to make invoices for Delivery Orders using the menu " "'Deliveries to Invoice'." msgstr "" +"Sallii myyjien tehdä suoraan toimitusmääräyksistä laskuja valinnalla " +"'Toimitusten laskutus'." #. module: sale_stock #: model:process.node,name:sale_stock.process_node_deliveryorder0 @@ -33,7 +35,7 @@ msgstr "Toimitusmääräys" #: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice #: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice msgid "Deliveries to Invoice" -msgstr "" +msgstr "Toimitusten laskutus" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:570 @@ -64,7 +66,7 @@ msgstr "Dokumentti siirrosta kohdepaikkaan tai asiakkalle." #. module: sale_stock #: field:sale.config.settings,group_multiple_shops:0 msgid "Manage multiple shops" -msgstr "" +msgstr "Hallitse useita toimipaikkoja" #. module: sale_stock #: model:process.transition.action,name:sale_stock.process_transition_action_validate0 @@ -82,6 +84,7 @@ msgstr "" msgid "" "You must first cancel all delivery order(s) attached to this sales order." msgstr "" +"Peruuta ensin kaikki tähän myyntitilaukseen liittyvät toimitusmääräykset." #. module: sale_stock #: model:process.transition,name:sale_stock.process_transition_saleprocurement0 @@ -110,7 +113,7 @@ msgstr "Toimituskäytäntö" #. module: sale_stock #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form msgid "Shop" -msgstr "Myymälä" +msgstr "Toimipaikka" #. module: sale_stock #: model:process.node,note:sale_stock.process_node_saleorderprocurement0 @@ -131,29 +134,29 @@ msgstr "" #. module: sale_stock #: field:sale.config.settings,module_project_timesheet:0 msgid "Project Timesheet" -msgstr "" +msgstr "Projektin tuntilomake" #. module: sale_stock #: field:sale.config.settings,group_sale_delivery_address:0 msgid "Allow a different address for delivery and invoicing " -msgstr "" +msgstr "Salli eri osoite toimitukselle ja laskulle. " #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:572 #: code:addons/sale_stock/sale_stock.py:623 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Konfiguraatiovirhe!" #. module: sale_stock #: model:process.node,name:sale_stock.process_node_saleprocurement0 msgid "Procurement Order" -msgstr "" +msgstr "Hankintatilaus" #. module: sale_stock #: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children msgid "Contact Details" -msgstr "" +msgstr "Yhteystiedot" #. module: sale_stock #: selection:sale.config.settings,default_order_policy:0 @@ -169,13 +172,13 @@ msgstr "Myyntitilaus" #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_picking_out msgid "Delivery Orders" -msgstr "" +msgstr "Toimitusmääräykset" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_order_line #: field:stock.move,sale_line_id:0 msgid "Sales Order Line" -msgstr "Myyntitilauksen Rivi" +msgstr "Myyntitilausrivi" #. module: sale_stock #: model:process.transition,note:sale_stock.process_transition_packing0 @@ -185,6 +188,9 @@ msgid "" "parts to the sales order. There is 1 pick list by sales order line which " "evolves with the availability of parts." msgstr "" +"Keräilylistalomake luodaan heti, kun myyntitilaus on vahvistettu samaan " +"aikaan hankintatilauksen kanssa. Lomake toimii myyntitilauksen osien " +"varauksena tilaukselle. Kullekin myyntitilausriville on yksi keräilylista." #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_picking @@ -219,7 +225,7 @@ msgstr "Dokumentti siirrosta asiakkaalle" #. module: sale_stock #: view:sale.order:0 msgid "View Delivery Order" -msgstr "" +msgstr "Näytä toimitusmääräys" #. module: sale_stock #: field:sale.order.line,move_ids:0 @@ -229,12 +235,12 @@ msgstr "Varastosiirrot" #. module: sale_stock #: view:sale.config.settings:0 msgid "Default Options" -msgstr "" +msgstr "Oletusarvojen vaihtoehdot" #. module: sale_stock #: field:sale.config.settings,module_project_mrp:0 msgid "Project MRP" -msgstr "" +msgstr "Projektin tarvelaskenta" #. module: sale_stock #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0 @@ -262,7 +268,7 @@ msgstr "Toimitettu" #: code:addons/sale_stock/sale_stock.py:265 #, python-format msgid "invalid mode for test_state" -msgstr "invalid mode for test_state" +msgstr "virheellinen test_state tila" #. module: sale_stock #: model:process.transition,note:sale_stock.process_transition_saleprocurement0 @@ -279,12 +285,12 @@ msgstr "" #. module: sale_stock #: help:sale.config.settings,group_mrp_properties:0 msgid "Allows you to tag sales order lines with properties." -msgstr "" +msgstr "Sallii myyntitilauksen rivien merkinnän ominaisuuksilla." #. module: sale_stock #: field:sale.config.settings,group_invoice_deli_orders:0 msgid "Generate invoices after and based on delivery orders" -msgstr "" +msgstr "Luodaan laskut perustuen toimitustilauksiiin." #. module: sale_stock #: field:sale.config.settings,module_delivery:0 @@ -294,7 +300,7 @@ msgstr "" #. module: sale_stock #: view:sale.order:0 msgid "days" -msgstr "" +msgstr "päivät" #. module: sale_stock #: field:sale.order.line,product_packaging:0 @@ -352,7 +358,7 @@ msgstr "" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_shop msgid "Sales Shop" -msgstr "Myymälä" +msgstr "Toimipaikka" #. module: sale_stock #: help:sale.order,shipped:0 @@ -375,11 +381,13 @@ msgid "" "for procurement and delivery that many days earlier than the actual promised " "date, to cope with unexpected delays in the supply chain." msgstr "" +"Ennakkoaika luvattu asiakkaalle, jotta odottamattomat viipeet kompensoidaan. " +"Tuotteet ajoitetaan hankintaan ja valmistukseen tämän verran päivinä aiemmin." #. module: sale_stock #: field:sale.config.settings,group_mrp_properties:0 msgid "Product properties on order lines" -msgstr "" +msgstr "Tuotteen ominaisuudet tilausriveillä." #. module: sale_stock #: help:sale.config.settings,default_order_policy:0 @@ -415,6 +423,7 @@ msgid "" "Allows you to specify different delivery and invoice addresses on a sales " "order." msgstr "" +"Sallii eri toimitus- ja laskuosoitteiden määrittelyn myyntitilaukselle." #. module: sale_stock #: model:process.node,note:sale_stock.process_node_saleprocurement0 @@ -442,6 +451,7 @@ msgid "" "Number of days between the order confirmation and the shipping of the " "products to the customer" msgstr "" +"Aika päivinä tilauksen vahvistuksesta tuotteiden toimitukseen asiakkaalle." #. module: sale_stock #: help:sale.config.settings,default_picking_policy:0 @@ -450,11 +460,13 @@ msgid "" "instead of delivering each product when it is available. This may have an " "impact on the shipping price." msgstr "" +"Oletuksena myyntitilaus on konfiguroitu toimittamaan kaikki tuotteet yhdellä " +"kertaa, kun ovat saatavilla.. Tällä on merkitys toimitusmaksuun." #. module: sale_stock #: selection:sale.config.settings,default_order_policy:0 msgid "Invoice based on sales orders" -msgstr "" +msgstr "Myyntitilaukseiin perustuva lasku" #. module: sale_stock #: model:process.node,name:sale_stock.process_node_invoiceafterdelivery0 @@ -474,11 +486,13 @@ msgid "" "In order to delete a confirmed sales order, you must cancel it.\n" "To do so, you must first cancel related picking for delivery orders." msgstr "" +"Poistaaksesi vahvistetun myyntitilauksen, peruuta ensin\n" +"myyntitilauksen liittyvät keräilyt." #. module: sale_stock #: field:sale.order.line,number_packages:0 msgid "Number Packages" -msgstr "Pakkauksien määrä" +msgstr "Numeroi paketit" #. module: sale_stock #: field:sale.order,shipped:0 @@ -493,12 +507,12 @@ msgstr "Luo lasku" #. module: sale_stock #: field:sale.config.settings,task_work:0 msgid "Prepare invoices based on task's activities" -msgstr "" +msgstr "Valmistele laskut perustuen tehtävän aktiviteetteihin" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" -msgstr "Myynnin ennakkomaksulasku" +msgstr "Myynnin ennakkolasku" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:523 @@ -585,12 +599,12 @@ msgstr "" #. module: sale_stock #: view:sale.order:0 msgid "Recreate Delivery Order" -msgstr "" +msgstr "Luo uudelleen toimitusmääräin" #. module: sale_stock #: help:sale.config.settings,group_multiple_shops:0 msgid "This allows to configure and use multiple shops." -msgstr "" +msgstr "Tämä sallii useiden toimipaikkojen konfiguroinnin ja käytön." #. module: sale_stock #: field:sale.order,picked_rate:0 diff --git a/addons/sale_stock/i18n/ja.po b/addons/sale_stock/i18n/ja.po index b4111c186da..1ff24cec957 100644 --- a/addons/sale_stock/i18n/ja.po +++ b/addons/sale_stock/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-10 04:51+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-11 05:39+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: sale_stock #: help:sale.config.settings,group_invoice_deli_orders:0 @@ -27,24 +27,24 @@ msgstr "" #. module: sale_stock #: model:process.node,name:sale_stock.process_node_deliveryorder0 msgid "Delivery Order" -msgstr "配達オーダー" +msgstr "配送オーダ" #. module: sale_stock #: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice #: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice msgid "Deliveries to Invoice" -msgstr "" +msgstr "請求対象配送" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:570 #, python-format msgid "Picking Information ! : " -msgstr "集荷情報： " +msgstr "ピッキング情報： " #. module: sale_stock #: model:process.node,name:sale_stock.process_node_packinglist0 msgid "Pick List" -msgstr "集荷リスト" +msgstr "ピックリスト" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:565 @@ -68,24 +68,24 @@ msgstr "製造品へのあるいは顧客への移動のドキュメント" #. module: sale_stock #: field:sale.config.settings,group_multiple_shops:0 msgid "Manage multiple shops" -msgstr "" +msgstr "複数店舗を管理" #. module: sale_stock #: model:process.transition.action,name:sale_stock.process_transition_action_validate0 msgid "Validate" -msgstr "検証" +msgstr "確認" #. module: sale_stock #: view:sale.order:0 msgid "Cancel Order" -msgstr "" +msgstr "オーダ取消" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:209 #, python-format msgid "" "You must first cancel all delivery order(s) attached to this sales order." -msgstr "" +msgstr "始めにこの受注に紐づく配送オーダを取り消してください。" #. module: sale_stock #: model:process.transition,name:sale_stock.process_transition_saleprocurement0 @@ -95,7 +95,7 @@ msgstr "調達オーダーの作成" #. module: sale_stock #: field:stock.picking.out,sale_id:0 msgid "Sale Order" -msgstr "" +msgstr "受注" #. module: sale_stock #: model:process.transition,note:sale_stock.process_transition_saleorderprocurement0 @@ -107,12 +107,12 @@ msgstr "全ての受注オーダー行について、調達オーダーは販売 #. module: sale_stock #: field:sale.order,picking_policy:0 msgid "Shipping Policy" -msgstr "" +msgstr "出荷方針" #. module: sale_stock #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form msgid "Shop" -msgstr "店" +msgstr "店舗" #. module: sale_stock #: model:process.node,note:sale_stock.process_node_saleorderprocurement0 @@ -128,12 +128,12 @@ msgstr "在庫移動" #: code:addons/sale_stock/sale_stock.py:163 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "操作は無効です。" #. module: sale_stock #: field:sale.config.settings,module_project_timesheet:0 msgid "Project Timesheet" -msgstr "" +msgstr "プロジェクトタイムシート" #. module: sale_stock #: field:sale.config.settings,group_sale_delivery_address:0 @@ -145,7 +145,7 @@ msgstr "" #: code:addons/sale_stock/sale_stock.py:623 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "設定エラー" #. module: sale_stock #: model:process.node,name:sale_stock.process_node_saleprocurement0 @@ -155,7 +155,7 @@ msgstr "調達オーダー" #. module: sale_stock #: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children msgid "Contact Details" -msgstr "" +msgstr "コンタクトの詳細" #. module: sale_stock #: selection:sale.config.settings,default_order_policy:0 @@ -166,7 +166,7 @@ msgstr "配達基準の請求書" #: model:ir.model,name:sale_stock.model_sale_order #: field:stock.picking,sale_id:0 msgid "Sales Order" -msgstr "受注オーダー" +msgstr "受注" #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_picking_out @@ -177,7 +177,7 @@ msgstr "" #: model:ir.model,name:sale_stock.model_sale_order_line #: field:stock.move,sale_line_id:0 msgid "Sales Order Line" -msgstr "受注オーダー行" +msgstr "受注明細" #. module: sale_stock #: model:process.transition,note:sale_stock.process_transition_packing0 @@ -193,7 +193,7 @@ msgstr "" #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_picking msgid "Picking List" -msgstr "集荷リスト" +msgstr "ピッキングリスト" #. module: sale_stock #: field:sale.shop,warehouse_id:0 @@ -208,7 +208,7 @@ msgstr "強制割当" #. module: sale_stock #: field:sale.config.settings,default_order_policy:0 msgid "The default invoicing method is" -msgstr "" +msgstr "デフォルト請求方法は" #. module: sale_stock #: field:sale.order.line,delay:0 @@ -223,7 +223,7 @@ msgstr "顧客への移動のドキュメント" #. module: sale_stock #: view:sale.order:0 msgid "View Delivery Order" -msgstr "" +msgstr "配送オーダ照会" #. module: sale_stock #: field:sale.order.line,move_ids:0 @@ -233,12 +233,12 @@ msgstr "在庫移動" #. module: sale_stock #: view:sale.config.settings:0 msgid "Default Options" -msgstr "" +msgstr "デフォルトオプション" #. module: sale_stock #: field:sale.config.settings,module_project_mrp:0 msgid "Project MRP" -msgstr "" +msgstr "プロジェクトMRP" #. module: sale_stock #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0 @@ -297,7 +297,7 @@ msgstr "" #. module: sale_stock #: view:sale.order:0 msgid "days" -msgstr "" +msgstr "日数" #. module: sale_stock #: field:sale.order.line,product_packaging:0 @@ -350,7 +350,7 @@ msgstr "" #: code:addons/sale_stock/sale_stock.py:208 #, python-format msgid "Cannot cancel sales order!" -msgstr "" +msgstr "受注を取り消せません。" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_shop @@ -380,7 +380,7 @@ msgstr "" #. module: sale_stock #: field:sale.config.settings,group_mrp_properties:0 msgid "Product properties on order lines" -msgstr "" +msgstr "受注明細上の品目属性" #. module: sale_stock #: help:sale.config.settings,default_order_policy:0 @@ -391,7 +391,7 @@ msgstr "受注オーダー基準、または出荷基準の請求書を生成し #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_report msgid "Sales Orders Statistics" -msgstr "受注オーダーの統計値" +msgstr "受注統計" #. module: sale_stock #: model:ir.model,name:sale_stock.model_res_company diff --git a/addons/sale_stock/i18n/sl.po b/addons/sale_stock/i18n/sl.po index 35c8223905f..d8d43ae7a44 100644 --- a/addons/sale_stock/i18n/sl.po +++ b/addons/sale_stock/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-09-18 11:50+0000\n" +"PO-Revision-Date: 2013-10-24 10:51+0000\n" "Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-19 04:56+0000\n" -"X-Generator: Launchpad (build 16765)\n" +"X-Launchpad-Export-Date: 2013-10-25 06:00+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: sale_stock #: help:sale.config.settings,group_invoice_deli_orders:0 @@ -609,7 +609,7 @@ msgstr "" #. module: sale_stock #: view:sale.order:0 msgid "Recreate Delivery Order" -msgstr "" +msgstr "Ponovno ustvari prodajni nalog" #. module: sale_stock #: help:sale.config.settings,group_multiple_shops:0 diff --git a/addons/sale_stock/report/sale_report.py b/addons/sale_stock/report/sale_report.py index 1f1e4a625be..b7936ffe7b4 100644 --- a/addons/sale_stock/report/sale_report.py +++ b/addons/sale_stock/report/sale_report.py @@ -41,6 +41,8 @@ class sale_report(osv.osv): def init(self, cr): tools.drop_view_if_exists(cr, 'sale_report') + # TODO: make parent view extensible similarly to invoice analysis and + # remove the duplication cr.execute(""" create or replace view sale_report as ( select @@ -49,7 +51,7 @@ class sale_report(osv.osv): t.uom_id as product_uom, sum(l.product_uom_qty / u.factor * u2.factor) as product_uom_qty, sum(l.product_uom_qty * l.price_unit * (100.0-l.discount) / 100.0) as price_total, - 1 as nbr, + count(*) as nbr, s.date_order as date, s.date_confirm as date_confirm, to_char(s.date_order, 'YYYY') as year, @@ -67,15 +69,14 @@ class sale_report(osv.osv): s.pricelist_id as pricelist_id, s.project_id as analytic_account_id from - sale_order s - join sale_order_line l on (s.id=l.order_id) + sale_order_line l + join sale_order s on (l.order_id=s.id) left join product_product p on (l.product_id=p.id) left join product_template t on (p.product_tmpl_id=t.id) left join product_uom u on (u.id=l.product_uom) left join product_uom u2 on (u2.id=t.uom_id) group by l.product_id, - l.product_uom_qty, l.order_id, t.uom_id, t.categ_id, diff --git a/addons/share/i18n/bs.po b/addons/share/i18n/bs.po index 77056732368..4aeb1ea6ab3 100644 --- a/addons/share/i18n/bs.po +++ b/addons/share/i18n/bs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-08-08 22:30+0000\n" +"PO-Revision-Date: 2013-10-27 14:17+0000\n" "Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-09 05:35+0000\n" -"X-Generator: Launchpad (build 16723)\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: share #: code:addons/share/wizard/share_wizard.py:842 @@ -157,12 +157,12 @@ msgstr "URL djeljenja" #: code:addons/share/wizard/share_wizard.py:881 #, python-format msgid "These are your credentials to access this protected area:\n" -msgstr "" +msgstr "Ovo su vaši podaci za pristup ovom zaštićenom području:\n" #. module: share #: view:share.wizard:0 msgid "Access info" -msgstr "" +msgstr "Pristupni podatci" #. module: share #. openerp-web @@ -170,65 +170,66 @@ msgstr "" #: view:share.wizard:0 #, python-format msgid "Share" -msgstr "" +msgstr "Podijeli" #. module: share #: code:addons/share/wizard/share_wizard.py:571 #, python-format msgid "(Duplicated for modified sharing permissions)" -msgstr "" +msgstr "(Duplicirana za izmjenjene dozvole djeljenja)" #. module: share #: code:addons/share/wizard/share_wizard.py:669 #, python-format msgid "" "Please indicate the emails of the persons to share with, one per line." -msgstr "" +msgstr "Unesite e-mail adrese osoba za dijeljenje, jednu u svaki red." #. module: share #: help:share.wizard,domain:0 msgid "Optional domain for further data filtering" -msgstr "" +msgstr "Opcionalni domen za daljnja filtriranja podataka" #. module: share #: view:share.wizard:0 msgid "Next" -msgstr "" +msgstr "Slijedeće" #. module: share #: code:addons/share/wizard/share_wizard.py:662 #, python-format msgid "Action and Access Mode are required to create a shared access." msgstr "" +"Akcijski i pristupni mod je zahtjevan za kreiranje djeljenog pristupa." #. module: share #: code:addons/share/wizard/share_wizard.py:850 #: code:addons/share/wizard/share_wizard.py:882 #, python-format msgid "Username" -msgstr "" +msgstr "Korisničko ime" #. module: share #: view:share.wizard:0 msgid "Sharing Options" -msgstr "" +msgstr "Opcije dijeljenja" #. module: share #. openerp-web #: code:addons/share/static/src/xml/share.xml:9 #, python-format msgid "Invite" -msgstr "" +msgstr "Pozovi" #. module: share #: view:share.wizard:0 msgid "Embedded code options" -msgstr "" +msgstr "Opcije ugrađenog koda" #. module: share #: view:share.wizard:0 msgid "Configuration" -msgstr "" +msgstr "Konfiguracija" #. module: share #: view:share.wizard:0 @@ -236,18 +237,20 @@ msgid "" "Please select the action that opens the screen containing the data you want " "to share." msgstr "" +"Molimo odaberite akciju koja otvara ekran koji sadrži podatke koje želite da " +"djelite." #. module: share #: field:res.groups,share:0 msgid "Share Group" -msgstr "" +msgstr "Grupa dijeljenja" #. module: share #: code:addons/share/wizard/share_wizard.py:835 #: code:addons/share/wizard/share_wizard.py:866 #, python-format msgid "Email required" -msgstr "" +msgstr "Obavezan e-mail" #. module: share #: view:share.wizard:0 @@ -255,24 +258,26 @@ msgid "" "Optionally, you may specify an additional domain restriction that will be " "applied to the shared data." msgstr "" +"Opcionalno, možete specifirati dodatno ograničenje domena koje će biti " +"primjenjeno na djeljene podatke." #. module: share #: view:res.groups:0 msgid "Non-Share Groups" -msgstr "" +msgstr "Grupe sa kojima se ne djeli" #. module: share #: view:share.wizard:0 msgid "" "An email notification with instructions has been sent to the following " "people:" -msgstr "" +msgstr "E-mail obavještenje sa instrukcijama je poslano slijedećim ljudima:" #. module: share #: code:addons/share/wizard/share_wizard.py:77 #, python-format msgid "Direct link or embed code" -msgstr "" +msgstr "Direktni link ili ugrađeni kod" #. module: share #: code:addons/share/wizard/share_wizard.py:856 @@ -283,82 +288,91 @@ msgid "" "Sales, HR, etc.)\n" "It is open source and can be found on http://www.openerp.com." msgstr "" +"OpenERP je moćan i korisnički jednostavan skup biznis aplikacija " +"(Upravljanje kupcima ,Prodaja, Ljudski resursi, itd)\n" +"On je open source i možete ga naći na http://www.openerp.com." #. module: share #: field:share.wizard,action_id:0 msgid "Action to share" -msgstr "" +msgstr "Akcija za djeljenje" #. module: share #: help:share.wizard,record_name:0 msgid "Name of the shared record, if sharing a precise record" -msgstr "" +msgstr "Naziv djeljenog zapisa, ako se djeli određeni zapis" #. module: share #: field:res.users,share:0 msgid "Share User" -msgstr "" +msgstr "Korisnik djeljenja" #. module: share #: field:share.wizard.result.line,user_id:0 msgid "unknown" -msgstr "" +msgstr "nepoznato" #. module: share #: code:addons/share/wizard/share_wizard.py:61 #: code:addons/share/wizard/share_wizard.py:657 #, python-format msgid "Sharing access cannot be created." -msgstr "" +msgstr "Pristup djeljenja nije mogao biti kreiran." #. module: share #: code:addons/share/wizard/share_wizard.py:780 #, python-format msgid "Record id not found" -msgstr "" +msgstr "ID zapisa nije pronađen" #. module: share #: help:res.groups,share:0 msgid "Group created to set access rights for sharing data with some users." msgstr "" +"Grupa kreirana da postavi prava pristupa za djeljene podatke sa nekim " +"korisnicima." #. module: share #: view:res.groups:0 msgid "Share Groups" -msgstr "" +msgstr "Grupe za djeljenje" #. module: share #: help:share.wizard,action_id:0 msgid "" "The action that opens the screen containing the data you wish to share." msgstr "" +"Akcija koja otvara ekran koji sadrži podatke koje želite da podjelite." #. module: share #: code:addons/share/wizard/share_wizard.py:546 #, python-format msgid "(Copy for sharing)" -msgstr "" +msgstr "(Kopiraj za dijeljenje)" #. module: share #: field:share.wizard.result.line,newly_created:0 msgid "Newly created" -msgstr "" +msgstr "Novo kreirani" #. module: share #: help:share.wizard,name:0 msgid "Title for the share (displayed to users as menu and shortcut name)" -msgstr "" +msgstr "Naslov za djeljenje (prikazan korisnicima kao meni i naziv prečice)" #. module: share #: code:addons/share/wizard/share_wizard.py:636 #, python-format msgid "Indirect sharing filter created by user %s (%s) for group %s" msgstr "" +"Indirektni filtar dijeljenja je kreiran od strane korisnika %s (%s) za grupu " +"%s" #. module: share #: help:share.wizard,share_root_url:0 msgid "Main access page for users that are granted shared access" msgstr "" +"Glavna stranica pristupa za korisnike kojima je dozvoljen djeljeni pristup" #. module: share #: code:addons/share/wizard/share_wizard.py:206 @@ -367,11 +381,13 @@ msgid "" "You must configure your email address in the user preferences before using " "the Share button." msgstr "" +"Najprije morate konfigurirati vašu e-mail adresu u korisničkim postavkama " +"prije korišćenja dugmeta Dijeli." #. module: share #: model:res.groups,name:share.group_share_user msgid "User" -msgstr "" +msgstr "Korisnik" #. module: share #: code:addons/share/wizard/share_wizard.py:658 @@ -381,28 +397,31 @@ msgid "" "supported at the moment.\n" "You may want to try a simpler filter." msgstr "" +"Nažalost, trenutni ekran i filtar koji pokušavate dijeliti nije trenutno " +"podržan.\n" +"Pokušajte s jednostavnijim filterom." #. module: share #: view:share.wizard:0 msgid "Use this link" -msgstr "" +msgstr "Koristite ovaj link" #. module: share #: code:addons/share/wizard/share_wizard.py:852 #: code:addons/share/wizard/share_wizard.py:884 #, python-format msgid "Database" -msgstr "" +msgstr "Baza podataka" #. module: share #: view:share.wizard:0 msgid "Share with these People (one email per line)" -msgstr "" +msgstr "Podijelite s ovim ljudima (jedan e-mail po liniji)" #. module: share #: field:share.wizard,domain:0 msgid "Domain" -msgstr "" +msgstr "Domen" #. module: share #: view:res.groups:0 @@ -413,35 +432,37 @@ msgstr "" #: view:share.wizard:0 #: field:share.wizard,result_line_ids:0 msgid "Summary" -msgstr "" +msgstr "Rezime" #. module: share #: help:share.wizard,embed_code:0 msgid "" "Embed this code in your documents to provide a link to the shared document." msgstr "" +"Ugradite ovaj kod na vaše dokumente da obezbjedite vezu sa djeljenim " +"dokumentom." #. module: share #: code:addons/share/wizard/share_wizard.py:513 #, python-format msgid "Copied access for sharing" -msgstr "" +msgstr "Kopiran pristup za dijeljenje" #. module: share #: code:addons/share/wizard/share_wizard.py:817 #, python-format msgid "Invitation" -msgstr "" +msgstr "Pozivnica" #. module: share #: model:ir.actions.act_window,name:share.action_share_wizard_step1 msgid "Share your documents" -msgstr "" +msgstr "Podijelite vaše dokumente" #. module: share #: view:share.wizard:0 msgid "Or insert the following code where you want to embed your documents" -msgstr "" +msgstr "Ili ubacite sljedeći kod gdje želite da ugradite vaše dokumente" #. module: share #: code:addons/share/wizard/share_wizard.py:886 @@ -450,6 +471,7 @@ msgid "" "The documents have been automatically added to your current OpenERP " "documents.\n" msgstr "" +"Dokumenti su bili automatski dodati na vaše trenutne OpenERP dokumente.\n" #. module: share #: model:ir.model,name:share.model_share_wizard_result_line @@ -459,12 +481,12 @@ msgstr "" #. module: share #: field:share.wizard,embed_code:0 msgid "Code" -msgstr "" +msgstr "Šifra" #. module: share #: help:share.wizard,user_type:0 msgid "Select the type of user(s) you would like to share data with." -msgstr "" +msgstr "Odaberite tip korisnika(e) sa kojima želite dijeliti podatke." #. module: share #: code:addons/share/wizard/share_wizard.py:844 @@ -473,26 +495,28 @@ msgid "" "I have shared %s (%s) with you!\n" "\n" msgstr "" +"Podjelio sam %s (%s) sa vama !\n" +"\n" #. module: share #: field:share.wizard,view_type:0 msgid "Current View Type" -msgstr "" +msgstr "Trentutni tip pogleda" #. module: share #: selection:share.wizard,access_mode:0 msgid "Can view" -msgstr "" +msgstr "Može vidjeti" #. module: share #: selection:share.wizard,access_mode:0 msgid "Can edit" -msgstr "" +msgstr "Može uređivati" #. module: share #: view:share.wizard:0 msgid "Cancel" -msgstr "" +msgstr "Otkaži" #. module: share #: help:res.users,share:0 @@ -500,19 +524,21 @@ msgid "" "External user with limited access, created only for the purpose of sharing " "data." msgstr "" +"Vanjski korisnika sa limitiranim pravima pristupa, kreiran samo za svrhu " +"djeljenja podataka." #. module: share #: model:ir.actions.act_window,name:share.action_share_wizard #: model:ir.model,name:share.model_share_wizard #: field:share.wizard.result.line,share_wizard_id:0 msgid "Share Wizard" -msgstr "" +msgstr "Čarobnjak djeljenja" #. module: share #: code:addons/share/wizard/share_wizard.py:793 #, python-format msgid "Shared access created!" -msgstr "" +msgstr "Djeljeni pristup kreiran!" #. module: share #: model:res.groups,comment:share.group_share_user @@ -521,6 +547,10 @@ msgid "" "Members of this groups have access to the sharing wizard, which allows them " "to invite external users to view or edit some of their documents." msgstr "" +"\n" +"Članovi ove grupe imaju pristup čarobnjaku za djeljenje, koji im omogućava " +"da pozovu vanjske korisnike da pregledaju ili urede neke od njihovih " +"dokumenata." #. module: share #: code:addons/share/wizard/share_wizard.py:853 @@ -529,11 +559,13 @@ msgid "" "The documents have been automatically added to your subscriptions.\n" "\n" msgstr "" +"Dokumenti su bili automatski dodati na vašu pretplatu.\n" +"\n" #. module: share #: model:ir.model,name:share.model_res_users msgid "Users" -msgstr "" +msgstr "Korisnici" #. module: share #: code:addons/share/wizard/share_wizard.py:876 @@ -542,16 +574,18 @@ msgid "" "I've shared %s with you!\n" "\n" msgstr "" +"Podijelio sam %s sa vama !\n" +"\n" #. module: share #: model:ir.model,name:share.model_res_groups msgid "Access Groups" -msgstr "" +msgstr "Pristupne grupe" #. module: share #: field:share.wizard,invite:0 msgid "Invite users to OpenSocial record" -msgstr "" +msgstr "Pozovite korisnike na OpenSocial zapis" #. module: share #: code:addons/share/wizard/share_wizard.py:851 @@ -559,24 +593,24 @@ msgstr "" #: field:share.wizard.result.line,password:0 #, python-format msgid "Password" -msgstr "" +msgstr "Šifra" #. module: share #: code:addons/share/wizard/share_wizard.py:77 #: field:share.wizard,new_users:0 #, python-format msgid "Emails" -msgstr "" +msgstr "E-mail" #. module: share #: field:share.wizard,embed_option_search:0 msgid "Display search view" -msgstr "" +msgstr "Prikaži pogled pretrage" #. module: share #: field:share.wizard,message:0 msgid "Personal Message" -msgstr "" +msgstr "Privatna poruka" #. module: share #: code:addons/share/wizard/share_wizard.py:835 @@ -586,32 +620,34 @@ msgid "" "The current user must have an email address configured in User Preferences " "to be able to send outgoing emails." msgstr "" +"Trenutni korisnik mora imati e-amil adresu konfiguriranu u Korisničkim " +"postavama kako bi mogao slati e-mailove" #. module: share #: code:addons/share/wizard/share_wizard.py:205 #, python-format msgid "No email address configured" -msgstr "" +msgstr "E-mail adresa nije konfigurisana" #. module: share #: field:share.wizard.result.line,login:0 msgid "Login" -msgstr "" +msgstr "Prijava" #. module: share #: view:res.users:0 msgid "Regular users only (no share user)" -msgstr "" +msgstr "Redovni korisnici samo (bez podjeljenih korisnika)" #. module: share #: field:share.wizard,access_mode:0 msgid "Access Mode" -msgstr "" +msgstr "Način pristupa" #. module: share #: view:share.wizard:0 msgid "Sharing: preparation" -msgstr "" +msgstr "Djeljenje: priprema" #. module: share #: model:ir.model,name:share.model_ir_model_access @@ -621,9 +657,9 @@ msgstr "" #. module: share #: view:share.wizard:0 msgid "or" -msgstr "" +msgstr "ili" #. module: share #: help:share.wizard,access_mode:0 msgid "Access rights to be granted on the shared documents." -msgstr "" +msgstr "Prava pristupa za odobravanje na djeljenim dokumentima." diff --git a/addons/share/i18n/zh_CN.po b/addons/share/i18n/zh_CN.po index 218dcf0da49..f6b63434c48 100644 --- a/addons/share/i18n/zh_CN.po +++ b/addons/share/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-07-23 16:47+0000\n" -"Last-Translator: 盈通 ccdos \n" +"PO-Revision-Date: 2013-11-01 16:12+0000\n" +"Last-Translator: jeffery chen fan \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-24 05:54+0000\n" -"X-Generator: Launchpad (build 16700)\n" +"X-Launchpad-Export-Date: 2013-11-02 06:23+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: share #: code:addons/share/wizard/share_wizard.py:842 @@ -603,7 +603,7 @@ msgstr "访问方式" #. module: share #: view:share.wizard:0 msgid "Sharing: preparation" -msgstr "" +msgstr "共享：准备" #. module: share #: model:ir.model,name:share.model_ir_model_access @@ -618,4 +618,4 @@ msgstr "" #. module: share #: help:share.wizard,access_mode:0 msgid "Access rights to be granted on the shared documents." -msgstr "" +msgstr "已获得共享文档的访问权限" diff --git a/addons/stock/i18n/bs.po b/addons/stock/i18n/bs.po index 98d732f9159..6eb25def33a 100644 --- a/addons/stock/i18n/bs.po +++ b/addons/stock/i18n/bs.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: adnan \n" +"PO-Revision-Date: 2013-10-27 10:53+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:23+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -23,7 +23,7 @@ msgstr "" #: field:stock.move.split,line_exist_ids:0 #: field:stock.move.split,line_ids:0 msgid "Serial Numbers" -msgstr "" +msgstr "Serijski brojevi" #. module: stock #: help:stock.config.settings,group_product_variant:0 @@ -32,11 +32,14 @@ msgid "" "Shirts, for the same \"Linux T-Shirt\", you may have variants on sizes or " "colors; S, M, L, XL, XXL." msgstr "" +"Dozvoljava upravljanje sa varijantama proizvoda. Npr. ako prodajete majce, " +"za jednu \"Linux T-Shirt\" majcu možete imati varijante veličina " +"(S,M,L,XL,XXL) i/ili boja (crvena, plava, crna..)" #. module: stock #: model:ir.model,name:stock.model_stock_move_split_lines msgid "Stock move Split lines" -msgstr "" +msgstr "Razdvajanje stavki kretanja zaliha" #. module: stock #: help:product.category,property_stock_account_input_categ:0 @@ -47,17 +50,22 @@ msgid "" "value for all products in this category. It can also directly be set on each " "product" msgstr "" +"Kada se radi inventura u stvanom vremenu, protukonto stavki dnevnika za sva " +"ulazna kretanja zalihe će biti knjižena na ovaj konto, osim ako ne postoji " +"specifični konto vrednovanja inventure postavljen na izvornoj lokaciji. Ovo " +"je zadana vrijednost za sve proizvode u ovoj kategoriji. Može također da " +"bude postavljen na svakom proizvodu" #. module: stock #: view:stock.picking.out:0 msgid "Confirm & Deliver" -msgstr "" +msgstr "Potvrdi i Dostavi" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity #: view:stock.change.product.qty:0 msgid "Update Product Quantity" -msgstr "" +msgstr "Ažuriraj količine proizvoda" #. module: stock #: field:stock.location,chained_location_id:0 @@ -68,7 +76,7 @@ msgstr "Uvezane lokacije ukoliko je fiksno" #: view:stock.inventory:0 #: view:stock.move:0 msgid "Put in a new pack" -msgstr "" +msgstr "Stavi u novi paket" #. module: stock #: code:addons/stock/wizard/stock_traceability.py:54 @@ -76,40 +84,40 @@ msgstr "" #: view:stock.tracking:0 #, python-format msgid "Upstream Traceability" -msgstr "" +msgstr "Uzvodna sljedivost" #. module: stock #: field:stock.picking,date_done:0 #: field:stock.picking.in,date_done:0 #: field:stock.picking.out,date_done:0 msgid "Date of Transfer" -msgstr "" +msgstr "Datum transfera" #. module: stock #: field:product.product,track_outgoing:0 msgid "Track Outgoing Lots" -msgstr "" +msgstr "Prati lot-ove na izlazu" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_line_date #: model:ir.ui.menu,name:stock.menu_report_stock_line_date msgid "Last Product Inventories" -msgstr "" +msgstr "Zadnje inventure proizvoda" #. module: stock #: view:stock.move:0 msgid "Today" -msgstr "" +msgstr "Danas" #. module: stock #: field:stock.production.lot.revision,indice:0 msgid "Revision Number" -msgstr "" +msgstr "Broj revizije" #. module: stock #: view:stock.move:0 msgid "Orders processed Today or planned for Today" -msgstr "" +msgstr "Narudžbe obrađene danas ili planirani za danas" #. module: stock #: view:stock.partial.move.line:0 @@ -118,19 +126,19 @@ msgstr "" #: view:stock.partial.picking.line:0 #: view:stock.return.picking.memory:0 msgid "Product Moves" -msgstr "" +msgstr "Kretanja proizvoda" #. module: stock #: code:addons/stock/stock.py:2524 #: code:addons/stock/stock.py:2585 #, python-format msgid "Please provide proper quantity." -msgstr "" +msgstr "Molimo unesite ispravnu količinu" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_inventory_control msgid "Inventory Control" -msgstr "" +msgstr "Kontrola inventure" #. module: stock #: help:stock.production.lot,ref:0 @@ -138,29 +146,30 @@ msgid "" "Internal reference number in case it differs from the manufacturer's serial " "number" msgstr "" +"Interni broj za slučajeve kada se razlikuje od proizvođačeva serijskog broja" #. module: stock #: code:addons/stock/wizard/stock_fill_inventory.py:59 #, python-format msgid "You cannot perform this operation on more than one Stock Inventories." -msgstr "" +msgstr "Nije oguće izvršiti ovu operaciju na više od jednog skladišta" #. module: stock #: code:addons/stock/wizard/stock_change_product_qty.py:91 #, python-format msgid "Quantity cannot be negative." -msgstr "" +msgstr "Količine ne mogu biti negativne" #. module: stock #: view:stock.picking:0 #: view:stock.picking.in:0 msgid "Picking list" -msgstr "" +msgstr "Lista prikupljanja proizvoda" #. module: stock #: view:stock.inventory:0 msgid "e.g. Annual inventory" -msgstr "" +msgstr "npr. Godišnja inventura" #. module: stock #: report:lot.stock.overview:0 @@ -190,18 +199,18 @@ msgstr "Količina" #: view:report.stock.move:0 #: field:report.stock.move,day:0 msgid "Day" -msgstr "" +msgstr "Dan" #. module: stock #: model:ir.actions.act_window,name:stock.action_inventory_form #: model:ir.ui.menu,name:stock.menu_action_inventory_form msgid "Physical Inventories" -msgstr "" +msgstr "Fizičke inventure" #. module: stock #: selection:stock.location.product,type:0 msgid "Analyse a Period" -msgstr "" +msgstr "Analiza perioda" #. module: stock #: view:report.stock.move:0 @@ -212,13 +221,13 @@ msgstr "Dnevnik zaliha" #. module: stock #: view:report.stock.move:0 msgid "Incoming" -msgstr "" +msgstr "Ulazni" #. module: stock #: code:addons/stock/wizard/stock_move.py:223 #, python-format msgid "Unable to assign all lots to this move!" -msgstr "" +msgstr "Nije moguće dodijeliti sve lot-ove ovom prijenosu!" #. module: stock #: help:stock.move,partner_id:0 @@ -226,59 +235,61 @@ msgid "" "Optional address where goods are to be delivered, specifically used for " "allotment" msgstr "" +"Opcionalna adresa gdje će se roba dostaviti, koristi se specifično za " +"raspodjelu" #. module: stock #: model:ir.actions.server,name:stock.action_partial_move_server msgid "Deliver/Receive Products" -msgstr "" +msgstr "Dostavi/Primi Proizvode" #. module: stock #: code:addons/stock/report/report_stock.py:78 #: code:addons/stock/report/report_stock.py:134 #, python-format msgid "You cannot delete any record!" -msgstr "" +msgstr "Ne možete brisati podatke!" #. module: stock #: view:stock.picking:0 msgid "Delivery orders to invoice" -msgstr "" +msgstr "Narudžbe dostave za fakturisanje" #. module: stock #: view:stock.picking:0 msgid "Assigned Delivery Orders" -msgstr "" +msgstr "Dodijeljene narudžbe dostave" #. module: stock #: code:addons/stock/wizard/stock_change_standard_price.py:107 #, python-format msgid "Active ID is not set in Context." -msgstr "" +msgstr "Aktivni ID nije postavljn u kontekstu." #. module: stock #: selection:stock.picking,invoice_state:0 #: selection:stock.picking.in,invoice_state:0 #: selection:stock.picking.out,invoice_state:0 msgid "Not Applicable" -msgstr "" +msgstr "Nije primjenjivo" #. module: stock #: help:stock.picking,message_unread:0 #: help:stock.picking.in,message_unread:0 #: help:stock.picking.out,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno, nove poruke će zahtjevati vašu pažnju." #. module: stock #: help:stock.tracking,serial:0 msgid "Other reference or serial number" -msgstr "" +msgstr "Druga referenca ili serijski broj" #. module: stock #: view:stock.move:0 #: view:stock.picking:0 msgid "Origin" -msgstr "" +msgstr "Poreklo" #. module: stock #: view:board.board:0 @@ -297,7 +308,7 @@ msgstr "" #: view:stock.tracking:0 #, python-format msgid "Downstream Traceability" -msgstr "" +msgstr "Nizvodna sljedivost" #. module: stock #: view:stock.move:0 @@ -313,12 +324,12 @@ msgstr "Referenca" #: code:addons/stock/stock.py:1548 #, python-format msgid "Products to Process" -msgstr "" +msgstr "Proizvodi za obradu" #. module: stock #: view:stock.move:0 msgid "New Pack" -msgstr "" +msgstr "Novi paket" #. module: stock #: help:stock.fill.inventory,set_stock_zero:0 @@ -326,11 +337,13 @@ msgid "" "If checked, all product quantities will be set to zero to help ensure a real " "physical inventory is done" msgstr "" +"Ako je uključeno, sve količine proizvoda će biti postavljene na nulu da bi " +"obezbjedilo da se napravi stvarna inventura" #. module: stock #: view:product.product:0 msgid "Forecasted:" -msgstr "" +msgstr "Predviđeno" #. module: stock #: view:stock.partial.move:0 @@ -345,6 +358,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu " +"da bi mogao biti ubačen u kanban pogled." #. module: stock #: code:addons/stock/stock.py:768 @@ -365,7 +380,7 @@ msgstr "" #: code:addons/stock/wizard/stock_return_picking.py:208 #, python-format msgid "Warning!" -msgstr "" +msgstr "Upozorenje!" #. module: stock #: field:stock.invoice.onshipping,group:0 @@ -377,7 +392,7 @@ msgstr "Grupisanje po partneru" #: help:stock.picking.in,move_type:0 #: help:stock.picking.out,move_type:0 msgid "It specifies goods to be deliver partially or all at once" -msgstr "" +msgstr "Određuje proizvode za djelomičnu ili isporuku odjednom" #. module: stock #: model:ir.model,name:stock.model_res_partner @@ -390,33 +405,33 @@ msgstr "" #: field:stock.picking.in,partner_id:0 #: field:stock.picking.out,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: stock #: field:stock.config.settings,module_claim_from_delivery:0 msgid "Allow claim on deliveries" -msgstr "" +msgstr "Dozvoli prigovore na dostavama" #. module: stock #: selection:stock.return.picking,invoice_state:0 msgid "No invoicing" -msgstr "" +msgstr "Nema fakturisanja" #. module: stock #: view:stock.move:0 msgid "Stock moves that have been processed" -msgstr "" +msgstr "Skladišna kretanja koja su bila obrađena" #. module: stock #: field:stock.inventory.line.split,use_exist:0 #: field:stock.move.split,use_exist:0 msgid "Existing Serial Numbers" -msgstr "" +msgstr "Postojeći serijski brojevi" #. module: stock #: model:res.groups,name:stock.group_inventory_valuation msgid "Manage Inventory valuation" -msgstr "" +msgstr "Upravljanje inventurom" #. module: stock #: model:stock.location,name:stock.stock_location_suppliers @@ -426,17 +441,17 @@ msgstr "Dobavljači" #. module: stock #: help:stock.incoterms,code:0 msgid "Code for Incoterms" -msgstr "" +msgstr "Šifra za međunarodne trgovačke izraze (Incoterms)" #. module: stock #: field:stock.tracking,move_ids:0 msgid "Moves for this pack" -msgstr "" +msgstr "Kretanja za ovaj paket" #. module: stock #: view:stock.picking.in:0 msgid "Incoming Shipments Available" -msgstr "" +msgstr "Raspoložive dolazne pošiljke" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -447,12 +462,12 @@ msgstr "Interna lokacija" #. module: stock #: view:stock.move:0 msgid "Split in Serial Number" -msgstr "" +msgstr "Razdjeli u serijske brojeve" #. module: stock #: view:stock.location:0 msgid "Accounting Information" -msgstr "" +msgstr "Računovodstvene informacije" #. module: stock #: field:stock.location,stock_real_value:0 @@ -462,12 +477,12 @@ msgstr "Realno stanje na zalihi" #. module: stock #: field:report.stock.move,day_diff2:0 msgid "Lag (Days)" -msgstr "" +msgstr "Kašnjenje(dani)" #. module: stock #: selection:stock.picking.out,state:0 msgid "Ready to Deliver" -msgstr "" +msgstr "Spremno za dostavu" #. module: stock #: code:addons/stock/stock.py:2481 @@ -476,6 +491,8 @@ msgid "" "Forbidden operation: it is not allowed to scrap products from a virtual " "location." msgstr "" +"Zabranjena operacija: nije dozvoljeno da otpišete proizvod iz virtuelne " +"lokacije." #. module: stock #: selection:stock.move,state:0 @@ -484,7 +501,7 @@ msgstr "" #: report:stock.picking.list:0 #: selection:stock.picking.out,state:0 msgid "Waiting Availability" -msgstr "" +msgstr "Čekanje dostupnosti" #. module: stock #: selection:report.stock.inventory,state:0 @@ -500,17 +517,17 @@ msgstr "Raspoloživo" #: view:stock.picking:0 #: view:stock.picking.in:0 msgid "Expected Date" -msgstr "" +msgstr "Očekivani datum" #. module: stock #: field:report.stock.move,product_qty_in:0 msgid "In Qty" -msgstr "" +msgstr "Kol. ulaza" #. module: stock #: model:ir.actions.client,name:stock.action_client_warehouse_menu msgid "Open Warehouse Menu" -msgstr "" +msgstr "Otvori meni Sladišta" #. module: stock #: field:stock.warehouse,lot_output_id:0 @@ -521,22 +538,22 @@ msgstr "Otpremnice iz lokacije" #: model:ir.actions.act_window,name:stock.split_into #: model:ir.model,name:stock.model_stock_split_into msgid "Split into" -msgstr "" +msgstr "Razdvoji u" #. module: stock #: field:stock.config.settings,module_product_expiry:0 msgid "Expiry date on serial numbers" -msgstr "" +msgstr "Datum isteka na serijskim brojevima" #. module: stock #: field:stock.move,price_currency_id:0 msgid "Currency for average price" -msgstr "" +msgstr "Valuta za prosječnu cijenu" #. module: stock #: view:product.product:0 msgid "Stock and Expected Variations" -msgstr "" +msgstr "Zaliha i predviđene varijacije" #. module: stock #: help:product.category,property_stock_valuation_account_id:0 @@ -544,11 +561,13 @@ msgid "" "When real-time inventory valuation is enabled on a product, this account " "will hold the current value of the products." msgstr "" +"Kada je stvarna procjena inventure omogućena na proizvodu, ovaj konto će " +"nositi trenutnu vrijednost proizvoda." #. module: stock #: field:stock.config.settings,group_stock_tracking_lot:0 msgid "Track serial number on logistic units (pallets)" -msgstr "" +msgstr "Prati serijske brojeve na logičkim jedinicama(palete)" #. module: stock #: help:product.template,sale_delay:0 @@ -557,12 +576,14 @@ msgid "" "the delivery of the finished products. It's the time you promise to your " "customers." msgstr "" +"Prosječni dani odgode od potvrđivanja narudžbe do isporuke gotovog " +"proizvoda. Ovo vrijeme obećavate kupcu kao rok isporuke." #. module: stock #: code:addons/stock/product.py:196 #, python-format msgid "Products: " -msgstr "" +msgstr "Proizvodi: " #. module: stock #: field:report.stock.inventory,location_type:0 @@ -573,7 +594,7 @@ msgstr "Tip lokacije" #. module: stock #: model:ir.actions.act_window,name:stock.action_inventory_form_draft msgid "Draft Physical Inventories" -msgstr "" +msgstr "Inventura fizičkih zaliha u pripremi" #. module: stock #: code:addons/stock/stock.py:1777 @@ -582,6 +603,8 @@ msgid "" "Quantities, Units of Measure, Products and Locations cannot be modified on " "stock moves that have already been processed (except by the Administrator)." msgstr "" +"Kolličine, jedinice mjese, proizvodi i lokacije nemogu biti modificirani na " +"kretanjima zalihe koja su već obrađena (izuzev Administratora)" #. module: stock #: help:report.stock.move,type:0 @@ -589,7 +612,7 @@ msgstr "" #: help:stock.picking.in,type:0 #: help:stock.picking.out,type:0 msgid "Shipping type specify, goods coming in or going out." -msgstr "" +msgstr "Specifirajte tip isporuke, roba dolazi ili odlazi." #. module: stock #: model:ir.actions.act_window,help:stock.action_picking_tree6 @@ -605,33 +628,45 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje zahtjeva za interni prijenos. \n" +"

\n" +" Većina se operacija izvršava automatski od strane OpenERP-a " +"skladno\n" +" predefiniranim logističkim pravilima, ali moguće je " +"evidentirati i\n" +" ručne skladišne prijenose.\n" +"

\n" +" " #. module: stock #: model:ir.actions.report.xml,name:stock.report_move_labels msgid "Item Labels" -msgstr "" +msgstr "Naljepnica proizvoda" #. module: stock #: code:addons/stock/stock.py:1356 #, python-format msgid "Back order %s has been created." -msgstr "" +msgstr "Zaostala narudžba %s je bila kreirana." #. module: stock #: model:ir.model,name:stock.model_report_stock_move msgid "Moves Statistics" -msgstr "" +msgstr "Statistika kretanja zaliha" #. module: stock #: help:stock.config.settings,group_uom:0 msgid "" "Allows you to select and maintain different units of measure for products." msgstr "" +"Dozvoljava Vam da odaberete i održavate različite mjerne jedinice za " +"proizvode" #. module: stock #: model:ir.model,name:stock.model_stock_report_tracklots msgid "Stock report by logistic serial number" -msgstr "" +msgstr "Izvještaj zalihe po logističkim serijskim brojevima" #. module: stock #: help:product.product,track_outgoing:0 @@ -639,16 +674,18 @@ msgid "" "Forces to specify a Serial Number for all moves containing this product and " "going to a Customer Location" msgstr "" +"Forsira unos serijskih brojeva za sva kretanja koja sadrže ovaj proizvod u " +"odlasku na loaciju korisnika." #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_products_moves msgid "Receive/Deliver Products" -msgstr "" +msgstr "Primi / Isporuči proizvode" #. module: stock #: field:stock.move,move_history_ids:0 msgid "Move History (child moves)" -msgstr "" +msgstr "Istorija kretanja (podređena kretanja)" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree6 @@ -657,12 +694,12 @@ msgstr "" #: field:stock.picking.in,move_lines:0 #: field:stock.picking.out,move_lines:0 msgid "Internal Moves" -msgstr "" +msgstr "Unutarna kretanja zalihe" #. module: stock #: field:stock.move,location_dest_id:0 msgid "Destination Location" -msgstr "" +msgstr "Odredišna lokacija" #. module: stock #: model:ir.model,name:stock.model_stock_partial_move_line @@ -678,14 +715,14 @@ msgstr "Pakovanje" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list_in msgid "Receipt Slip" -msgstr "" +msgstr "Potvrda primitka" #. module: stock #: code:addons/stock/wizard/stock_move.py:214 #, python-format msgid "" "Serial number quantity %d of %s is larger than available quantity (%d)!" -msgstr "" +msgstr "Količina za serijski broj %d %s je veća od dostupne količine (%d)!" #. module: stock #: report:stock.picking.list:0 @@ -695,7 +732,7 @@ msgstr "Nalog (porijeklo)" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "" +msgstr "Jedinica mjere kategorija" #. module: stock #: report:lot.stock.overview:0 @@ -708,7 +745,7 @@ msgstr "Ukupno :" #: model:ir.ui.menu,name:stock.menu_action_stock_move_report #: view:report.stock.move:0 msgid "Moves Analysis" -msgstr "" +msgstr "Analiza kretanja zaliha" #. module: stock #: view:stock.location:0 @@ -720,27 +757,27 @@ msgstr "Dodatne informacije" #: report:lot.stock.overview:0 #: report:lot.stock.overview_all:0 msgid "Location / Product" -msgstr "" +msgstr "Lokacija / Proizvod" #. module: stock #: field:stock.move,partner_id:0 msgid "Destination Address " -msgstr "" +msgstr "Odredišna adresa " #. module: stock #: field:product.product,reception_count:0 msgid "Reception" -msgstr "" +msgstr "Prijem" #. module: stock #: field:stock.tracking,serial:0 msgid "Additional Reference" -msgstr "" +msgstr "Dodatna referenca" #. module: stock #: view:stock.partial.picking.line:0 msgid "Stock Picking Line" -msgstr "" +msgstr "Stavka prikupljanja proizvoda zalihe" #. module: stock #: field:stock.location,complete_name:0 @@ -756,12 +793,12 @@ msgstr "Objavljen popis" #. module: stock #: field:stock.move.split.lines,wizard_exist_id:0 msgid "Parent Wizard (for existing lines)" -msgstr "" +msgstr "Nadređeni čarobnjak (za postojeće stavke)" #. module: stock #: view:report.stock.move:0 msgid "Year Planned" -msgstr "" +msgstr "Planirana godina" #. module: stock #: view:report.stock.inventory:0 @@ -791,7 +828,7 @@ msgstr "Kupac" #: selection:report.stock.inventory,month:0 #: selection:report.stock.move,month:0 msgid "August" -msgstr "" +msgstr "Avgust" #. module: stock #: model:ir.actions.act_window,name:stock.action_tracking_form @@ -799,23 +836,23 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_action_tracking_form #: view:stock.tracking:0 msgid "Packs" -msgstr "" +msgstr "Paketi" #. module: stock #: selection:stock.location.product,type:0 msgid "Analyse Current Inventory" -msgstr "" +msgstr "Analiza postojeće inventure" #. module: stock #: view:stock.move:0 msgid "To Do" -msgstr "" +msgstr "Za uraditi" #. module: stock #: selection:report.stock.inventory,month:0 #: selection:report.stock.move,month:0 msgid "June" -msgstr "" +msgstr "Jun" #. module: stock #: help:product.product,track_incoming:0 @@ -823,6 +860,8 @@ msgid "" "Forces to specify a Serial Number for all moves containing this product and " "coming from a Supplier Location" msgstr "" +"Obavezan unos Serijskog broja za sva kretanja koji sadrže ovaj proizvod i " +"dolaze sa lokacije dobavljača" #. module: stock #: help:stock.config.settings,group_uos:0 @@ -832,6 +871,10 @@ msgid "" " For instance, you can sell pieces of meat that you invoice " "based on their weight." msgstr "" +"Omogućuje prodaju proizvoda u jednoj jedinici mjere, a fakturisanje u drugoj " +"jedinici mjere.\n" +" Na primjer, možete prodavati meso u komadima ali fakturisati " +"u kilama." #. module: stock #: field:product.template,property_stock_procurement:0 @@ -841,13 +884,13 @@ msgstr "Lokacija nabavke" #. module: stock #: view:stock.picking:0 msgid "e.g. PO0032" -msgstr "" +msgstr "npr. PO0032" #. module: stock #: model:ir.actions.act_window,name:stock.action_location_tree #: model:ir.ui.menu,name:stock.menu_action_location_tree msgid "Location Structure" -msgstr "" +msgstr "Stuktura lokacija" #. module: stock #: field:stock.location,child_ids:0 @@ -857,7 +900,7 @@ msgstr "Sadrži" #. module: stock #: model:ir.model,name:stock.model_stock_inventory_line msgid "Inventory Line" -msgstr "" +msgstr "Stavka inventure" #. module: stock #: help:product.category,property_stock_journal:0 @@ -865,6 +908,8 @@ msgid "" "When doing real-time inventory valuation, this is the Accounting Journal in " "which entries will be automatically posted when stock moves are processed." msgstr "" +"Kada se radi inventura u stvarnom vremenu, ovo je računovodstveni dnevnik u " +"kojem će se zapisi automatski knjižiti kada se obrade kretanja zalihe." #. module: stock #: code:addons/stock/stock.py:2252 @@ -873,31 +918,33 @@ msgid "" "Please define stock output account for this product or its category: \"%s\" " "(id: %d)" msgstr "" +"Molimo odredite izlazni konto za ovaj proizvod ili njegovu kategoriju: " +"\"%s\" (id: %d)" #. module: stock #: field:stock.picking,message_summary:0 #: field:stock.picking.in,message_summary:0 #: field:stock.picking.out,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Rezime" #. module: stock #: view:product.category:0 msgid "Account Stock Properties" -msgstr "" +msgstr "Svojstva računovodstvene zalihe" #. module: stock #: sql_constraint:stock.picking:0 #: sql_constraint:stock.picking.in:0 #: sql_constraint:stock.picking.out:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "Referenca mora biti jedinstvena unuar kompanije!" #. module: stock #: code:addons/stock/product.py:449 #, python-format msgid "Future Receptions" -msgstr "" +msgstr "Budući prijemi" #. module: stock #: selection:stock.move,priority:0 @@ -907,12 +954,12 @@ msgstr "Hitno" #. module: stock #: selection:stock.picking.out,state:0 msgid "Delivered" -msgstr "" +msgstr "Dostavljeno" #. module: stock #: field:stock.move,move_dest_id:0 msgid "Destination Move" -msgstr "" +msgstr "Odredišno kretanje" #. module: stock #: field:stock.location,partner_id:0 @@ -924,17 +971,17 @@ msgstr "Adresa lokacije" #: view:stock.move:0 #: view:stock.move.scrap:0 msgid "Scrap Products" -msgstr "" +msgstr "Otpis proizvoda" #. module: stock #: view:product.product:0 msgid "- update" -msgstr "" +msgstr "- ažuriraj" #. module: stock #: report:stock.picking.list:0 msgid "Weight" -msgstr "" +msgstr "Težina" #. module: stock #: field:stock.warehouse,lot_input_id:0 @@ -948,11 +995,13 @@ msgid "" "This field is for internal purpose. It is used to decide if the column " "production lot has to be shown on the moves or not." msgstr "" +"Ovo polje je za interne svrhe. Koristi se za odluku dali se kolona " +"proizvodnih lotova mora prikazati na prenosima ili ne." #. module: stock #: selection:product.product,valuation:0 msgid "Periodical (manual)" -msgstr "" +msgstr "Periodično (ručno)" #. module: stock #: model:stock.location,name:stock.location_procurement @@ -967,13 +1016,13 @@ msgstr "IT Dobavljači" #. module: stock #: view:stock.config.settings:0 msgid "Location & Warehouse" -msgstr "" +msgstr "Lokacije i Skladišta" #. module: stock #: selection:report.stock.inventory,location_type:0 #: selection:stock.location,usage:0 msgid "Transit Location for Inter-Companies Transfers" -msgstr "" +msgstr "Tranzitna lokacija za transfere između kompanija" #. module: stock #: code:addons/stock/stock.py:1190 @@ -982,27 +1031,29 @@ msgid "" "You cannot cancel the picking as some moves have been done. You should " "cancel the picking lines." msgstr "" +"Nije moguće otkazati prikupljanje proizvoda jer su neke stavke u statusu " +"'Gotovo'. Potrebno je otkazati stavke prikupljanja proizvoda." #. module: stock #: field:stock.config.settings,decimal_precision:0 msgid "Decimal precision on weight" -msgstr "" +msgstr "Decimalna preciznost za težine" #. module: stock #: view:stock.production.lot:0 msgid "Available Product Lots" -msgstr "" +msgstr "Dostupni proizvodni Lot-ovi" #. module: stock #: model:ir.model,name:stock.model_stock_change_product_qty msgid "Change Product Quantity" -msgstr "" +msgstr "Promjeni količinu proizvoda" #. module: stock #: code:addons/stock/product.py:465 #, python-format msgid "Future P&L" -msgstr "" +msgstr "Budući proizvodi i lokacije" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree4 @@ -1010,20 +1061,20 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_action_picking_tree4 #: view:stock.picking.in:0 msgid "Incoming Shipments" -msgstr "" +msgstr "Dolazeće isporuke" #. module: stock #: help:stock.picking,date:0 #: help:stock.picking.in,date:0 #: help:stock.picking.out,date:0 msgid "Creation date, usually the time of the order." -msgstr "" +msgstr "Datum kreiranja, obično vrijeme narudžbe" #. module: stock #: view:report.stock.inventory:0 #: view:stock.move:0 msgid "Scrap" -msgstr "" +msgstr "Otpis" #. module: stock #: field:product.template,property_stock_inventory:0 @@ -1033,23 +1084,24 @@ msgstr "Lokacija popisa" #. module: stock #: constraint:stock.move:0 msgid "You must assign a serial number for this product." -msgstr "" +msgstr "Morate dodijeliti serijski broj za ovaj proizvod" #. module: stock #: code:addons/stock/stock.py:2255 #, python-format msgid "Please define journal on the product category: \"%s\" (id: %d)" msgstr "" +"Molimo Vas definišite dnevnik za kategoriju proizvoda: \"%s\" (id: %d)" #. module: stock #: view:stock.move:0 msgid "Details" -msgstr "" +msgstr "Detalji" #. module: stock #: selection:stock.picking,state:0 msgid "Ready to Transfer" -msgstr "" +msgstr "Spremno za prijenos" #. module: stock #: report:lot.stock.overview:0 @@ -1061,35 +1113,35 @@ msgstr "Jedinična cijena" #. module: stock #: field:stock.move,date_expected:0 msgid "Scheduled Date" -msgstr "" +msgstr "Zakazani datum" #. module: stock #: view:stock.tracking:0 msgid "Pack Search" -msgstr "" +msgstr "Traži pakete" #. module: stock #: view:stock.picking:0 msgid "Pickings already processed" -msgstr "" +msgstr "Dokument je već procesuiran" #. module: stock #: field:stock.partial.move.line,currency:0 #: field:stock.partial.picking.line,currency:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: stock #: view:stock.picking:0 #: view:stock.picking.in:0 #: report:stock.picking.list:0 msgid "Journal" -msgstr "" +msgstr "Dnevnik knjiženja" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping msgid "Create Draft Invoices" -msgstr "" +msgstr "Kreiraj fakturu u pripremi" #. module: stock #: help:stock.picking,location_id:0 @@ -1100,59 +1152,65 @@ msgid "" "needed.Set a location if you produce at a fixed location. This can be a " "partner location if you subcontract the manufacturing operations." msgstr "" +"Ostavite prazno ako proizvodite na lokaciji gdje su gotovi proizvodi " +"potrebni. Postavite lokaciju ako proizvodite na fiksnoj lokaciji. Ovo može " +"biti lokacija partnera ako podugovorite operacije proizvodnje." #. module: stock #: selection:stock.picking.in,state:0 msgid "Ready to Receive" -msgstr "" +msgstr "Spremno za preuzimanje" #. module: stock #: field:report.stock.move,day_diff:0 msgid "Execution Lead Time (Days)" -msgstr "" +msgstr "Vrijeme trajanje izvršenja (dana)" #. module: stock #: model:ir.model,name:stock.model_stock_partial_move msgid "Partial Move Processing Wizard" -msgstr "" +msgstr "Čarobnjak za djelomičnu obradu kretanja zaliha" #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open msgid "Stock by Location" -msgstr "" +msgstr "Zaliha po lokaciji" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt msgid "Receive/Deliver By Orders" -msgstr "" +msgstr "Primi/Isporuči po narudžbama" #. module: stock #: view:stock.production.lot:0 msgid "Product Lots" -msgstr "" +msgstr "Proizvodni lot-ovi" #. module: stock #: view:stock.picking:0 msgid "Reverse Transfer" -msgstr "" +msgstr "Obrnuti prenos" #. module: stock #: field:stock.config.settings,group_uos:0 msgid "Invoice products in a different unit of measure than the sales order" msgstr "" +"Fakturiši proizvode u jedinici mjere različitoj od one na prodajnoj narudžbi." #. module: stock #: help:stock.location,active:0 msgid "" "By unchecking the active field, you may hide a location without deleting it." msgstr "" +"Neaktivne lokacije se ne pojavljuju u listama odabira. Lokacije koje se više " +"ne koriste označite kao neaktivne." #. module: stock #: code:addons/stock/wizard/stock_inventory_merge.py:44 #, python-format msgid "" "Please select multiple physical inventories to merge in the list view." -msgstr "" +msgstr "Molim izaberite više inventura da ih spojite u pogledu liste." #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:109 @@ -1161,12 +1219,14 @@ msgid "" "No products to return (only lines in Done state and not fully returned yet " "can be returned)!" msgstr "" +"Nema proizvoda za povrat (samo stavke u statusu Gotovo i one koje nisu u " +"potpunosti vraćene, mogu biti vraćene)!" #. module: stock #: view:stock.picking:0 #: view:stock.picking.in:0 msgid "Back Orders" -msgstr "" +msgstr "Zaostale narudžbe" #. module: stock #: field:stock.location,stock_virtual:0 @@ -1182,22 +1242,22 @@ msgstr "Prikaz" #. module: stock #: field:stock.location,parent_left:0 msgid "Left Parent" -msgstr "" +msgstr "Lijevi nadređeni" #. module: stock #: field:product.category,property_stock_valuation_account_id:0 msgid "Stock Valuation Account" -msgstr "" +msgstr "Konto vrednovanja zaliha" #. module: stock #: view:stock.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Primijeni" #. module: stock #: field:product.template,loc_row:0 msgid "Row" -msgstr "" +msgstr "Red" #. module: stock #: field:product.template,property_stock_production:0 @@ -1209,11 +1269,12 @@ msgstr "Lokacija proizvodnje" #, python-format msgid "Please define journal on the product category: \"%s\" (id: %d)." msgstr "" +"Definirajte dnevnik knjiženja za kategoriju proizvoda: \"%s\" (id: %d)." #. module: stock #: field:report.stock.lines.date,date:0 msgid "Latest Inventory Date" -msgstr "" +msgstr "Datum zadnje inventure" #. module: stock #: help:stock.location,usage:0 @@ -1242,12 +1303,34 @@ msgid "" "location consumes the raw material and produces finished products\n" " " msgstr "" +"* Lokacija dobavljača: Virtualna lokacija koja predstavlja izvornu lokaciju " +"za proizvode koje nabavljate od dobavljača\n" +" \n" +"* Pogled: Virtualna lokacija koju koristite za kreiranje hijerarhije " +"lokacija. Lokacije vrste Pogled će zbrajati podređene lokacije, a same ne " +"sadrže proizvode\n" +" \n" +"* Interna lokacija: Fizička lokacija u vašem skladištu,\n" +" \n" +"* Lokacija kupca: Virtualna lokacija koja predstavlja odredišnu lokaciju " +"isporuka kupcima\n" +" \n" +"* Inventura: Virtualna lokacija koja služi kao protuteža " +"viškovima/manjkovima inventure (fizičke inventure)\n" +" \n" +"* Naručivanje: Virtualna lokacija koja služi kao privremena protuteža kada " +"još nije poznat izvor (proizvodnja ili dobavljač). ova lokacija bi trebala " +"biti prazna nakon pokretanja automatske nabave.\n" +" \n" +"* Proizvodnja: Virtualna protuteža za prijenose proizvodnje. Ovdje " +"\"nestaju\" sirovine i nastaju gotovi (polu)proizvodi\n" +" " #. module: stock #: field:stock.partial.move.line,update_cost:0 #: field:stock.partial.picking.line,update_cost:0 msgid "Need cost update" -msgstr "" +msgstr "Potrebno ažuriranje nabavne cijene" #. module: stock #: field:stock.production.lot.revision,author_id:0 @@ -1260,16 +1343,17 @@ msgstr "Autor" msgid "" "You are moving %.2f %s but only %.2f %s available for this serial number." msgstr "" +"Prenosite %.2f %s ali samo %.2f %s je dostupno za ovaj serijski broj." #. module: stock #: report:stock.picking.list:0 msgid "Internal Shipment :" -msgstr "" +msgstr "Interne isporuke:" #. module: stock #: view:stock.inventory.line:0 msgid "Split Inventory Line" -msgstr "" +msgstr "Razdvoji stavku inventure" #. module: stock #: selection:stock.location,chained_auto_packing:0 @@ -1280,14 +1364,14 @@ msgstr "Ručna operacija" #: view:report.stock.move:0 #: field:report.stock.move,picking_id:0 msgid "Shipment" -msgstr "" +msgstr "Isporuka" #. module: stock #: view:stock.location:0 #: view:stock.move:0 #: view:stock.picking.in:0 msgid "Supplier" -msgstr "" +msgstr "Dobavljač" #. module: stock #: code:addons/stock/stock.py:2864 @@ -1296,17 +1380,19 @@ msgid "" "In order to cancel this inventory, you must first unpost related journal " "entries." msgstr "" +"Da bi ste otkazali ovu inventuru, morate prvo da rasknjižite povezane zapise " +"dnevnika knjiženja." #. module: stock #: code:addons/stock/product.py:113 #, python-format msgid "Please specify company in Location." -msgstr "" +msgstr "Molimo specifirajte kompaniju u lokaciji" #. module: stock #: view:stock.move:0 msgid "Stock moves that are Available (Ready to process)" -msgstr "" +msgstr "Dostupna su kretanja zalihe (Spremno za obradu)" #. module: stock #: help:stock.config.settings,group_stock_packaging:0 @@ -1314,12 +1400,14 @@ msgid "" "Allows you to create and manage your packaging dimensions and types you want " "to be maintained in your system." msgstr "" +"Dozvoljava Vam da kreirate i upravljate sa vašim dimenzijama prikupljanja " +"proizvoda i tipovima koje želite da održavate u vašem sistemu." #. module: stock #: selection:report.stock.inventory,month:0 #: selection:report.stock.move,month:0 msgid "March" -msgstr "" +msgstr "Mart" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_inventory_line_split @@ -1327,18 +1415,18 @@ msgstr "" #: view:stock.inventory:0 #: view:stock.inventory.line:0 msgid "Split inventory lines" -msgstr "" +msgstr "Razdvoji stavke inventure" #. module: stock #: view:stock.inventory:0 msgid "Physical Inventory" -msgstr "" +msgstr "Fizička inventura" #. module: stock #: code:addons/stock/wizard/stock_move.py:214 #, python-format msgid "Processing Error!" -msgstr "" +msgstr "Greška u obradi!" #. module: stock #: help:stock.location,chained_company_id:0 @@ -1346,6 +1434,9 @@ msgid "" "The company the Picking List containing the chained move will belong to " "(leave empty to use the default company determination rules" msgstr "" +"Kompanijska lista prikupljanja proizvoda koja sadrži lančana kretanja zalihe " +"će pripadati (ostavite prazno da koristite zadano kompanijsko pravilo " +"određivanja" #. module: stock #: help:stock.move,state:0 @@ -1359,6 +1450,14 @@ msgid "" "* Available: When products are reserved, it is set to 'Available'.\n" "* Done: When the shipment is processed, the state is 'Done'." msgstr "" +"* Novi: Kada je kretanje zalihe kreirano ali nije potvrđeno.\n" +"* Čeka drugo kretanje zalihe: Ovaj je status je vidljiv kada je za kretanje " +"zalihe potrebano još jedano kretanje, na primjer u povezanim tokovima.\n" +"* Čeka dostupnost: ovaj se status se javlja kada rezolucija naručivanja nije " +"jednostavna. Možda je potrebno pokrenuti 'planer', proizvesti komponentu " +"...\n" +"* Dostupno: Kada su proizvodi rezervisani, javlja se status 'Dostupno'.\n" +"* Gotovo: Kada je isporuka obrađena, status je 'Gotovo'." #. module: stock #: model:stock.location,name:stock.stock_location_locations_partner @@ -1368,36 +1467,37 @@ msgstr "Lokacije partnera" #. module: stock #: selection:stock.picking.in,state:0 msgid "Received" -msgstr "" +msgstr "Primljeno" #. module: stock #: view:report.stock.inventory:0 #: view:report.stock.move:0 msgid "Total quantity" -msgstr "" +msgstr "Ukupna količina" #. module: stock #: field:stock.picking,min_date:0 #: field:stock.picking.in,min_date:0 #: field:stock.picking.out,min_date:0 msgid "Scheduled Time" -msgstr "" +msgstr "Zakazano vrijeme" #. module: stock #: model:ir.actions.act_window,name:stock.move_consume #: view:stock.move.consume:0 msgid "Consume Move" -msgstr "" +msgstr "Kretanje zalihe utroška" #. module: stock #: report:stock.picking.list:0 msgid "Delivery Order :" -msgstr "" +msgstr "Narudžba dostave:" #. module: stock #: help:stock.location,chained_delay:0 msgid "Delay between original move and chained move in days" msgstr "" +"Odgoda između originalnog kretanja zalihe i lančanih kretanja u danima" #. module: stock #: model:ir.actions.act_window,help:stock.action_stock_journal_form @@ -1415,6 +1515,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite da kreirate novi dnevnik knjiženja. \n" +"

\n" +" Dnevnik knjiženja zalihe dozvoljava Vam da dodjelite svaku " +"operaciju\n" +" zalihe specifičnom dnevniku knjiženja u odnosu na tip " +"operacije\n" +" za izvršavanje ili radnik/tim koji bi trebao da izvrši " +"operaciju.\n" +" Primjeri dnevnika knjiženja zalihe mogu biti: kontrola " +"kvaliteta,\n" +" lista prikupljanja proizvoda, pakovanje, itd.\n" +"

\n" +" " #. module: stock #: help:stock.location,chained_auto_packing:0 @@ -1425,32 +1539,37 @@ msgid "" "move has to be validated by a worker. With 'Automatic No Step Added', the " "location is replaced in the original move." msgstr "" +"Ovo se koristi samo ako ste odabrali lančani tip lokacije.\n" +"Vrijednost 'Automatsko kretanje zalihe' će kreirati kretanje zalihe nakon " +"trenutnog koji će automatski biti odobren. Sa 'Ručna operacija', kretanja " +"zaliha moraju biti odobrena od strane radnika. Sa 'Automatski bez dodatog " +"koraka', lokacija je zamjenjena u originalnom kretanju zalihe." #. module: stock #: view:stock.split.into:0 msgid "Quantity to Leave in the Current Pack" -msgstr "" +msgstr "Količina koja ostaje u trenutnom pakiranju" #. module: stock #: view:stock.tracking:0 msgid "Pack Identification" -msgstr "" +msgstr "Identifikacija paketa" #. module: stock #: field:product.product,track_production:0 msgid "Track Manufacturing Lots" -msgstr "" +msgstr "Prati lot-ove proizvodnje" #. module: stock #: selection:stock.move,state:0 msgid "Waiting Another Move" -msgstr "" +msgstr "Čeka drugo kretanje zalihe" #. module: stock #: help:stock.change.product.qty,new_quantity:0 msgid "" "This quantity is expressed in the Default Unit of Measure of the product." -msgstr "" +msgstr "Ova količina je izražena u zadanoj jedinici mjere za ovaj proizvod." #. module: stock #: help:stock.move,price_unit:0 @@ -1458,18 +1577,21 @@ msgid "" "Technical field used to record the product cost set by the user during a " "picking confirmation (when average price costing method is used)" msgstr "" +"Tehničko polje iskorišteno za zapisivanje koštanja proizvoda postavljenog od " +"strane korisnika prilikom potvrde prikupljanja proizvoda (kada je prosječna " +"metoda koštanja korišćena)" #. module: stock #: code:addons/stock/stock.py:1890 #, python-format msgid "Warning: No Back Order" -msgstr "" +msgstr "Upozorenje: Nema zaostale narudžbe" #. module: stock #: model:ir.model,name:stock.model_stock_move #: view:stock.partial.move:0 msgid "Stock Move" -msgstr "" +msgstr "Kretanje zalihe" #. module: stock #: view:stock.inventory.merge:0 @@ -1479,30 +1601,31 @@ msgstr "Spajanje popisa" #. module: stock #: selection:stock.return.picking,invoice_state:0 msgid "To be refunded/invoiced" -msgstr "" +msgstr "Za refundiranje/fakturisanje" #. module: stock #: code:addons/stock/stock.py:2448 #, python-format msgid "You can only delete draft moves." -msgstr "" +msgstr "Možete izbrisati samo kretanja zalihe u pripremi." #. module: stock #: code:addons/stock/stock.py:1665 #, python-format msgid "You cannot move product %s to a location of type view %s." msgstr "" +"Proizvod %s nije moguće premjestiti na lokaciju koja je tipa pogled %s." #. module: stock #: view:stock.inventory:0 msgid "Split in serial numbers" -msgstr "" +msgstr "Razdvoji u serijske brojeve" #. module: stock #: view:stock.move:0 #: view:stock.picking:0 msgid "Ready" -msgstr "" +msgstr "Spremno" #. module: stock #: selection:report.stock.inventory,state:0 @@ -1517,18 +1640,19 @@ msgstr "U pripremi" #. module: stock #: field:product.template,sale_delay:0 msgid "Customer Lead Time" -msgstr "" +msgstr "Vrijeme vođenja kupca." #. module: stock #: view:stock.picking:0 msgid "Additional Info" -msgstr "" +msgstr "Dodatni podaci" #. module: stock #: code:addons/stock/stock.py:2653 #, python-format msgid "Missing partial picking data for move #%s." msgstr "" +"Nedostaju djelomični podatci prikupljanja artikala za kretanje zalihe #%s." #. module: stock #: field:stock.location.product,from_date:0 @@ -1538,18 +1662,20 @@ msgstr "Od" #. module: stock #: view:stock.picking.in:0 msgid "Incoming Shipments already processed" -msgstr "" +msgstr "Dolazne isporuke su već obrađene" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:102 #, python-format msgid "You may only return pickings that are Confirmed, Available or Done!" msgstr "" +"Možete vratiti samo prikupljanja proizvoda koji su Potvrđeni, Dostupni ili " +"Gotovi!" #. module: stock #: view:stock.location:0 msgid "Stock Locations" -msgstr "" +msgstr "Skladišne lokacije" #. module: stock #: view:stock.picking:0 @@ -1562,7 +1688,7 @@ msgstr "Kontrola računa" #. module: stock #: view:stock.picking:0 msgid "Internal Picking List" -msgstr "" +msgstr "Interna lista prikupljanja proizvoda" #. module: stock #: selection:report.stock.inventory,state:0 @@ -1580,7 +1706,7 @@ msgstr "Razdvoji" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list_out msgid "Delivery Slip" -msgstr "" +msgstr "Potvrda dostave" #. module: stock #: model:ir.actions.act_window,name:stock.open_board_warehouse @@ -1613,6 +1739,11 @@ msgid "" "the generic Stock Output Account set on the product. This has no effect for " "internal locations." msgstr "" +"Koristi se za vrednovanje inventure u stvarnom vremenu. Kada je postavljeno " +"na virtuelnu lokaciju (ne internog tipa), ovaj konto će se koristiti za " +"vrijednost proizvoda prenesenih van ove lokacije u neku internu lokaciju, " +"umjesto opšteg konta izlaza zalihe postavljenog na proizvodu. Ovo nema " +"efekta za interne lokacije." #. module: stock #: field:stock.inventory,date:0 @@ -1623,7 +1754,7 @@ msgstr "" #: field:stock.production.lot,date:0 #: field:stock.tracking,date:0 msgid "Creation Date" -msgstr "" +msgstr "Datum kreiranja" #. module: stock #: field:report.stock.lines.date,id:0 @@ -1633,7 +1764,7 @@ msgstr "Šifra stavke popisa" #. module: stock #: help:stock.location,partner_id:0 msgid "Address of customer or supplier." -msgstr "" +msgstr "Adresa kupca ili dobavljača" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -1645,18 +1776,19 @@ msgstr "Lokacija kupca" #. module: stock #: model:ir.model,name:stock.model_stock_inventory_line_split_lines msgid "Inventory Split lines" -msgstr "" +msgstr "Razdvoji stavke inventure" #. module: stock #: model:ir.actions.report.xml,name:stock.report_location_overview #: report:lot.stock.overview:0 msgid "Location Inventory Overview" -msgstr "" +msgstr "Pregled inventure lokacije" #. module: stock #: view:report.stock.inventory:0 msgid "Analysis including future moves (similar to virtual stock)" msgstr "" +"Analiza koja uključuje i buduća kretanja (slično virtuelnim zalihama)" #. module: stock #: model:ir.actions.act_window,name:stock.action3 @@ -1666,7 +1798,7 @@ msgstr "Silazno praćenje" #. module: stock #: view:stock.picking.in:0 msgid "Receive" -msgstr "" +msgstr "Primi" #. module: stock #: model:res.company,overdue_msg:stock.res_company_1 @@ -1683,24 +1815,36 @@ msgid "" "Thank you in advance for your cooperation.\n" "Best Regards," msgstr "" +"Poštovani,\n" +"\n" +"uvidom u našu evidenciju utvrđeno je da imate otvorene dospjele stavke. " +"Detalji su u nastavku.\n" +"Ukoliko ste iznos podmirili, molimo Vas da zanemarite ovu obavijest. U " +"suprotnom Vas molimo da podmirite svoje dugovanje.\n" +"Ukoliko imate bilo kakvih pitanja ili nejasnoća, budite slobodni " +"kontaktirati nas.\n" +"\n" +"Unaprijed zahvaljujem na Vašoj suradnji.\n" +"Srdačan pozdrav," #. module: stock #: help:stock.incoterms,active:0 msgid "" "By unchecking the active field, you may hide an INCOTERM without deleting it." msgstr "" +"Isključivanjem ovog polja moguće je sakriti INCOTERM bez da ga se obrišete." #. module: stock #: view:stock.picking:0 #: view:stock.picking.in:0 msgid "Order Date" -msgstr "" +msgstr "Datum narudžbe" #. module: stock #: code:addons/stock/wizard/stock_change_product_qty.py:92 #, python-format msgid "INV: %s" -msgstr "" +msgstr "INV: %s" #. module: stock #: view:stock.location:0 @@ -1713,32 +1857,33 @@ msgstr "Lokacija (roditelj lokacija)" #, python-format msgid "Please define stock output account for this product: \"%s\" (id: %d)." msgstr "" +"Molimo definišite konto izlaza zalihe za ovaj proizvod: \"%s\" (id: %d)." #. module: stock #: help:stock.location,company_id:0 msgid "Let this field empty if this location is shared between all companies" -msgstr "" +msgstr "Ostavite polje prazno ako se lokacija koristi između svih kopanija" #. module: stock #: field:stock.location,chained_delay:0 msgid "Chaining Lead Time" -msgstr "" +msgstr "Vrijeme vođenja ulančavanja" #. module: stock #: field:stock.config.settings,group_uom:0 msgid "Manage different units of measure for products" -msgstr "" +msgstr "Upravljajte različitim jedinicama mjere za proizvode" #. module: stock #: model:ir.model,name:stock.model_stock_invoice_onshipping msgid "Stock Invoice Onshipping" -msgstr "" +msgstr "Fakturiši zalihu nakon isporuke" #. module: stock #: code:addons/stock/stock.py:2473 #, python-format msgid "Please provide a positive quantity to scrap." -msgstr "" +msgstr "Molimo upišite pozitivnu količinu za otpis." #. module: stock #: model:stock.location,name:stock.stock_location_shop1 @@ -1749,69 +1894,69 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Storage Location" -msgstr "" +msgstr "Lokacija skladištenja" #. module: stock #: help:stock.partial.move.line,currency:0 #: help:stock.partial.picking.line,currency:0 msgid "Currency in which Unit cost is expressed" -msgstr "" +msgstr "Valuta u kojoj je izraženo koštanje jedinice" #. module: stock #: selection:stock.picking,move_type:0 #: selection:stock.picking.in,move_type:0 #: selection:stock.picking.out,move_type:0 msgid "Partial" -msgstr "" +msgstr "Djelimično" #. module: stock #: selection:report.stock.inventory,month:0 #: selection:report.stock.move,month:0 msgid "September" -msgstr "" +msgstr "Septembar" #. module: stock #: view:product.product:0 msgid "days" -msgstr "" +msgstr "dana" #. module: stock #: model:ir.model,name:stock.model_report_stock_inventory msgid "Stock Statistics" -msgstr "" +msgstr "Statistika zalihe" #. module: stock #: view:report.stock.move:0 msgid "Month Planned" -msgstr "" +msgstr "Planirani mjeseci" #. module: stock #: help:stock.picking,origin:0 #: help:stock.picking.in,origin:0 #: help:stock.picking.out,origin:0 msgid "Reference of the document" -msgstr "" +msgstr "Referenca dokumenta" #. module: stock #: view:stock.picking:0 #: view:stock.picking.in:0 msgid "Is a Back Order" -msgstr "" +msgstr "Je zaostala narudžba" #. module: stock #: report:stock.picking.list:0 msgid "Incoming Shipment :" -msgstr "" +msgstr "Dolazne isporuke:" #. module: stock #: field:stock.location,valuation_out_account_id:0 msgid "Stock Valuation Account (Outgoing)" -msgstr "" +msgstr "Konto vrednovanja zalihe (Odlazni)" #. module: stock #: view:stock.return.picking.memory:0 msgid "Return Picking Memory" -msgstr "" +msgstr "Vrati memoriju prikupljanja zalihe" #. module: stock #: model:ir.actions.act_window,name:stock.action_move_form2 @@ -1829,6 +1974,8 @@ msgid "" "Check this option to select existing serial numbers in the list below, " "otherwise you should enter new ones line by line." msgstr "" +"Označite ovu opciju da odaberete postojeće serijske brojeve u listi ispod, u " +"suprotnom unesite nove liniju po liniju." #. module: stock #: selection:report.stock.move,type:0 @@ -1843,7 +1990,7 @@ msgstr "Slanje robe" #. module: stock #: model:ir.ui.menu,name:stock.menu_product_category_config_stock msgid "Product Categories" -msgstr "" +msgstr "Kategorije proizvoda" #. module: stock #: view:stock.move:0 @@ -1854,7 +2001,7 @@ msgstr "Otkaži dostupnost" #: code:addons/stock/wizard/stock_location_product.py:49 #, python-format msgid "Current Inventory" -msgstr "" +msgstr "Trenutna inventura" #. module: stock #: help:product.template,property_stock_production:0 @@ -1862,11 +2009,13 @@ msgid "" "This stock location will be used, instead of the default one, as the source " "location for stock moves generated by manufacturing orders." msgstr "" +"Ova lokacija zalihe će se koristiti, umjesto zadane, kao izvorna lokacija za " +"kretanja zaliha generisanih radnim nalozima proizvodnje." #. module: stock #: help:stock.move,date_expected:0 msgid "Scheduled date for the processing of this move" -msgstr "" +msgstr "Zakazani datum za obradu ovog kretanja zalihe" #. module: stock #: field:stock.inventory,move_ids:0 @@ -1876,47 +2025,47 @@ msgstr "Kreirana kretanja" #. module: stock #: field:stock.location,valuation_in_account_id:0 msgid "Stock Valuation Account (Incoming)" -msgstr "" +msgstr "Konto vrednovanja zalihe (Dolazni)" #. module: stock #: model:stock.location,name:stock.stock_location_14 msgid "Shelf 2" -msgstr "" +msgstr "Polica 2" #. module: stock #: code:addons/stock/stock.py:528 #, python-format msgid "You cannot remove a lot line." -msgstr "" +msgstr "Ne možete ukloniti stavku lota." #. module: stock #: help:stock.location,posx:0 #: help:stock.location,posy:0 #: help:stock.location,posz:0 msgid "Optional localization details, for information purpose only" -msgstr "" +msgstr "Opcionalni detalji lokalizacije, samo u informativne svrhe" #. module: stock #: view:product.product:0 #: view:product.template:0 msgid "Counter-Part Locations Properties" -msgstr "" +msgstr "Svojstva lokacija protustavki" #. module: stock #: view:stock.location:0 msgid "Localization" -msgstr "" +msgstr "Lokalizacija" #. module: stock #: code:addons/stock/product.py:461 #, python-format msgid "Delivered Qty" -msgstr "" +msgstr "Dostavljena kol." #. module: stock #: view:stock.partial.picking:0 msgid "Transfer Products" -msgstr "" +msgstr "Prenesi proizvode" #. module: stock #: help:product.template,property_stock_inventory:0 @@ -1924,6 +2073,8 @@ msgid "" "This stock location will be used, instead of the default one, as the source " "location for stock moves generated when you do an inventory." msgstr "" +"Ova će se lokacija koristiti, umjesto predefinirane, kao odredišna lokacija " +"za kretanje zaliha koji se generišu izradom inventure." #. module: stock #: help:product.template,property_stock_account_output:0 @@ -1933,11 +2084,15 @@ msgid "" "specific valuation account set on the destination location. When not set on " "the product, the one from the product category is used." msgstr "" +"Kada se radi vredovanje inventure u stvarnom vremenu, protukonto stavkama " +"dnevnika knjiženja za kretanja zaliha će biti knjižena na ovaj konto, osim " +"ako ne specifirate konto vrednovanja postavljenog na odredišnoj lokaciji. " +"Kada nije postavljeno na proizvodu, onaj sa kategorije proizvoda se koristi." #. module: stock #: view:report.stock.move:0 msgid "Day Planned" -msgstr "" +msgstr "Planirani dan" #. module: stock #: help:stock.picking,state:0 @@ -1960,6 +2115,20 @@ msgid "" "\n" " * Cancelled: has been cancelled, can't be confirmed anymore" msgstr "" +"\n" +" * U pripremi: još nije potvrđeno\n" +"\n" +"* Čeka drugu operaciju: Ovaj je status vidljiv kada je za kretanje zalihe " +"potreban još jedano kretanje, na primjer u Napravi na narudžbu toku.\n" +"\n" +"* Čeka dostupnost: još se čeka dostupnpost proizvoda\n" +"\n" +"* Spremno za prenos: proizvodi su rezervirani, čeka se potvrda.\n" +"\n" +"* Preneseno: prijenos je obrađen, više ga nije moguće modificirati ili " +"otkazati\n" +"\n" +"* Otkazano: prijenos je otkazan, više ga nije moguće potvrditi" #. module: stock #: view:report.stock.inventory:0 @@ -1979,13 +2148,13 @@ msgstr "Datum" #: field:stock.picking.in,message_is_follower:0 #: field:stock.picking.out,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je pratilac" #. module: stock #: view:report.stock.inventory:0 #: view:report.stock.move:0 msgid "Extended Filters..." -msgstr "" +msgstr "Napredni filteri..." #. module: stock #: field:stock.warehouse,lot_stock_id:0 @@ -1996,13 +2165,13 @@ msgstr "Zaliha lokacije" #: code:addons/stock/wizard/stock_partial_picking.py:97 #, python-format msgid "_Deliver" -msgstr "" +msgstr "_Dostavi" #. module: stock #: code:addons/stock/wizard/stock_inventory_merge.py:64 #, python-format msgid "Merging is only allowed on draft inventories." -msgstr "" +msgstr "Spajanje je dozvoljeno samo za inventure u pripremi." #. module: stock #: help:stock.picking.out,state:0 @@ -2024,6 +2193,19 @@ msgid "" "\n" " * Cancelled: has been cancelled, can't be confirmed anymore" msgstr "" +"* U pripremi: još nije potvrđeno\n" +"\n" +"* Čeka drugu operaciju: Ovaj je status vidljiv kada je za kretanje zalihe " +"potreban još jedano kretanje, na primjer u Napravi na narudžbu toku.\n" +"\n" +"* Čeka dostupnost: još se čeka dostupnpost proizvoda\n" +"\n" +"* Spremno za prenos: proizvodi su rezervirani, čeka se potvrda.\n" +"\n" +"* Preneseno: prijenos je obrađen, više ga nije moguće modificirati ili " +"otkazati\n" +"\n" +"* Otkazano: prijenos je otkazan, više ga nije moguće potvrditi" #. module: stock #: field:stock.incoterms,code:0 @@ -2033,13 +2215,13 @@ msgstr "Šifra" #. module: stock #: view:stock.inventory.line.split:0 msgid "Lots Number" -msgstr "" +msgstr "Broj lotova" #. module: stock #: model:ir.actions.act_window,name:stock.action_deliver_move #: view:product.product:0 msgid "Deliveries" -msgstr "" +msgstr "Dostave" #. module: stock #: model:ir.actions.act_window,help:stock.action_reception_picking_move @@ -2060,6 +2242,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite da registrujete prijem proizvoda. \n" +"

\n" +" Ovdje možete zaprimiti individualne proizvode, bez obzira " +"na\n" +" kojem se dokumentu nalaze. Proizvodi se nalaze na listi\n" +" proizvoda koji su u dolasku. Zaprimljene narudžbe moguće\n" +" je filtrirati na osnovu naziva dobavljača ili reference " +" \n" +" nabavne narudžbe. Zatim možete potvrditi sve proizvode\n" +" koje ste zaprimili koristeći dugmad sa desne strane svake " +"stavke. \n" +"

\n" +" " #. module: stock #: view:stock.change.product.qty:0 @@ -2083,19 +2279,19 @@ msgstr "Poništi" #. module: stock #: model:ir.model,name:stock.model_stock_return_picking msgid "Return Picking" -msgstr "" +msgstr "Prikupljanje proizvoda povrata" #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_return_picking #: model:ir.actions.act_window,name:stock.act_stock_return_picking_in #: model:ir.actions.act_window,name:stock.act_stock_return_picking_out msgid "Return Shipment" -msgstr "" +msgstr "Isporuka povrata" #. module: stock #: model:ir.model,name:stock.model_stock_inventory_merge msgid "Merge Inventory" -msgstr "" +msgstr "Spoji inventuru" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory @@ -2107,24 +2303,24 @@ msgstr "Popunite popis" #. module: stock #: view:stock.return.picking:0 msgid "Provide the quantities of the returned products." -msgstr "" +msgstr "Upišite količine vraćenih proizvoda." #. module: stock #: view:product.product:0 #: view:stock.change.standard.price:0 msgid "Cost Price" -msgstr "" +msgstr "Nabavna cijena" #. module: stock #: view:product.product:0 #: field:product.product,valuation:0 msgid "Inventory Valuation" -msgstr "" +msgstr "Vrednovanje inventure" #. module: stock #: view:stock.invoice.onshipping:0 msgid "Create Invoice" -msgstr "" +msgstr "Kreriaj Fakturu" #. module: stock #: view:stock.move:0 @@ -2137,12 +2333,15 @@ msgid "" "This stock location will be used, instead of the default one, as the source " "location for goods you receive from the current partner" msgstr "" +"Ova lokacija zalihe se koristi umjesto uobičajene kao ulazna lokacija za " +"robu koju nabavljate od ovog partnera" #. module: stock #: sql_constraint:stock.production.lot:0 msgid "" "The combination of Serial Number and internal reference must be unique !" msgstr "" +"Kombinacija serijskih brojeva i interne reference mora biti jedinstvena !" #. module: stock #: field:stock.warehouse,partner_id:0 @@ -2156,26 +2355,30 @@ msgid "" "moves. Use this report when you want to analyse the different routes taken " "by your products and inventory management performance." msgstr "" +"Analiza kretanja zaliha Vam dozvoljava da jednostavno provjerite i " +"analizirate kretanje zaliha vaše kompanije. Koristite ovaj izvještaj ako " +"želite da analizirate različite puteve kretanja vaših proizvoda i " +"upravljanje perfomansama inventure." #. module: stock #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product." -msgstr "" +msgstr "Pokušavate da dodjelite lot koji nije sa istog proizvoda." #. module: stock #: field:report.stock.move,day_diff1:0 msgid "Planned Lead Time (Days)" -msgstr "" +msgstr "Planirano vrijeme vođenja (dana)" #. module: stock #: field:stock.change.standard.price,new_price:0 msgid "Price" -msgstr "" +msgstr "Cijena" #. module: stock #: field:stock.config.settings,module_stock_invoice_directly:0 msgid "Create and open the invoice when the user finish a delivery order" -msgstr "" +msgstr "Kreiraj i otvori fakturu kada korisnik završi narudžbu dostave." #. module: stock #: model:ir.model,name:stock.model_stock_return_picking_memory @@ -2185,18 +2388,18 @@ msgstr "" #. module: stock #: field:stock.config.settings,group_stock_inventory_valuation:0 msgid "Generate accounting entries per stock movement" -msgstr "" +msgstr "Generši računovodstvene zapise po svakom kretanju zalihe" #. module: stock #: code:addons/stock/product.py:451 #, python-format msgid "Received Qty" -msgstr "" +msgstr "Primljena kol." #. module: stock #: field:stock.production.lot,ref:0 msgid "Internal Reference" -msgstr "" +msgstr "Interna referenca" #. module: stock #: help:stock.production.lot,prefix:0 @@ -2204,6 +2407,8 @@ msgid "" "Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL " "[INT_REF]" msgstr "" +"Neobavezan prefiks za dodavanje ovom serijskom broju prilikom prikazivanja: " +"PREFIX/SERIAL [INT_REF]" #. module: stock #: help:product.product,track_production:0 @@ -2211,12 +2416,14 @@ msgid "" "Forces to specify a Serial Number for all moves containing this product and " "generated by a Manufacturing Order" msgstr "" +"Forsira specifiranje serijskog broja za sva kretanja zaliha koji sadrže ovaj " +"proizvod i generisani radnim nalogom proizvodnje" #. module: stock #: model:ir.model,name:stock.model_stock_fill_inventory #: view:stock.fill.inventory:0 msgid "Import Inventory" -msgstr "" +msgstr "Uvezi inventuru" #. module: stock #: field:stock.incoterms,name:0 @@ -2227,12 +2434,12 @@ msgstr "Ime" #. module: stock #: report:stock.picking.list:0 msgid "Supplier Address :" -msgstr "" +msgstr "Adresa dobavljača :" #. module: stock #: field:stock.config.settings,group_product_variant:0 msgid "Support multiple variants per products " -msgstr "" +msgstr "Podrži više varijanti po proizvodima " #. module: stock #: view:stock.inventory.line:0 @@ -2242,52 +2449,52 @@ msgstr "Stavke popisa zaliha" #. module: stock #: view:report.stock.lines.date:0 msgid "Stockable" -msgstr "" +msgstr "Skladišni" #. module: stock #: selection:product.product,valuation:0 msgid "Real Time (automated)" -msgstr "" +msgstr "Stvarno vrijeme (automatizovano)" #. module: stock #: help:stock.move,tracking_id:0 msgid "Logistical shipping unit: pallet, box, pack ..." -msgstr "" +msgstr "Jedinica logističke isporuke: paleta, kutija, paket ..." #. module: stock #: view:stock.location:0 msgid "Customer Locations" -msgstr "" +msgstr "Lokacije kupca" #. module: stock #: code:addons/stock/stock.py:2448 #: code:addons/stock/stock.py:2863 #, python-format msgid "User Error!" -msgstr "" +msgstr "Greška Korisnika!" #. module: stock #: view:stock.partial.picking:0 msgid "Stock partial Picking" -msgstr "" +msgstr "Djelomično prikupljanje proizvoda zalihe" #. module: stock #: view:stock.picking:0 msgid "Create Invoice/Refund" -msgstr "" +msgstr "Kreiraj fakturu/povrat" #. module: stock #: help:stock.picking,message_ids:0 #: help:stock.picking.in,message_ids:0 #: help:stock.picking.out,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: stock #: view:report.stock.inventory:0 #: view:report.stock.move:0 msgid "Total value" -msgstr "" +msgstr "Ukupna vrijednost" #. module: stock #: help:stock.location,chained_journal_id:0 @@ -2295,6 +2502,9 @@ msgid "" "Inventory Journal in which the chained move will be written, if the Chaining " "Type is not Transparent (no journal is used if left empty)" msgstr "" +"Dnevnik knjiženja inventure u koji će se upisati lančano kretanje zaliha, " +"ako tip lančanog kretanja nije transparentno (neće se koristiti dnevnik ako " +"je ostavljeno prazno)" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -2306,30 +2516,31 @@ msgstr "Lokacija dobavljača" #. module: stock #: view:stock.location.product:0 msgid "View Products Inventory" -msgstr "" +msgstr "Pregledaj inventuru proizvoda" #. module: stock #: view:stock.move:0 msgid "Creation" -msgstr "" +msgstr "Kreiranje" #. module: stock #: code:addons/stock/stock.py:1776 #, python-format msgid "Operation forbidden !" -msgstr "" +msgstr "Zabranjena operacija !" #. module: stock #: view:report.stock.inventory:0 msgid "" "Analysis of current inventory (only moves that have already been processed)" msgstr "" +"Analiza trenutne inventure (samo kretanja zalihe koja su već obrađena)" #. module: stock #: field:stock.partial.move.line,cost:0 #: field:stock.partial.picking.line,cost:0 msgid "Cost" -msgstr "" +msgstr "Cijena (Koštanje)" #. module: stock #: field:product.category,property_stock_account_input_categ:0 @@ -2341,17 +2552,17 @@ msgstr "Konto zaliha (primka)" #. module: stock #: view:report.stock.move:0 msgid "Shipping type specify, goods coming in or going out" -msgstr "" +msgstr "Specifira tip isporuke, roba dolazi ili odlazi" #. module: stock #: view:stock.config.settings:0 msgid "Accounting" -msgstr "" +msgstr "Računovodstvo" #. module: stock #: model:ir.ui.menu,name:stock.menu_warehouse_config msgid "Warehouse Management" -msgstr "" +msgstr "Upravljanje skladištem" #. module: stock #: selection:stock.location,chained_auto_packing:0 @@ -2364,6 +2575,8 @@ msgid "" "Move date: scheduled date until move is done, then date of actual move " "processing" msgstr "" +"Datum kretanja: prikazuje zakazani datum dok se kretanje zalihe ne obavi, a " +"zatim stvarni datum kada je kretanje obrađeno" #. module: stock #: view:report.stock.inventory:0 @@ -2374,7 +2587,7 @@ msgstr "" #: view:stock.picking.in:0 #: view:stock.production.lot:0 msgid "Group By..." -msgstr "" +msgstr "Grupiši po..." #. module: stock #: model:ir.actions.act_window,help:stock.action_move_form2 @@ -2389,6 +2602,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje kretanja zalihe.\n" +"

\n" +" Ovaj meni nudi punu sljedivost inventurnih operacija\n" +" određenog proizvoda. Moguće je filtrirati na proizvodu\n" +" kako bi vidjeli sva prošla ili buduća kretanja zaliha " +"proizvoda.\n" +"

\n" +" " #. module: stock #: view:stock.location:0 @@ -2410,24 +2632,24 @@ msgstr "Popisni gubitak (manjak na skladištu)" #: field:stock.partial.picking.line,product_uom:0 #: view:stock.production.lot:0 msgid "Unit of Measure" -msgstr "" +msgstr "Jedinica mjere" #. module: stock #: field:stock.config.settings,group_stock_multiple_locations:0 msgid "Manage multiple locations and warehouses" -msgstr "" +msgstr "Upravljanje višestrukim lokacijama i skladištima" #. module: stock #: field:stock.config.settings,group_stock_production_lot:0 msgid "Track serial number on products" -msgstr "" +msgstr "Pratite serijske brojeve na proizvodima" #. module: stock #: field:stock.picking,message_unread:0 #: field:stock.picking.in,message_unread:0 #: field:stock.picking.out,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: stock #: help:stock.production.lot,stock_available:0 @@ -2435,17 +2657,19 @@ msgid "" "Current quantity of products with this Serial Number available in company " "warehouses" msgstr "" +"Trenutna količina proizvoda sa ovim serijskim brojem dostupnih u skladištima " +"kompanije" #. module: stock #: view:stock.inventory:0 msgid "Set to Draft" -msgstr "" +msgstr "Postavi u pripremu" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_journal_form #: model:ir.ui.menu,name:stock.menu_action_stock_journal_form msgid "Stock Journals" -msgstr "" +msgstr "Dnevnici knjiženja zalihe" #. module: stock #: view:product.product:0 @@ -2456,44 +2680,44 @@ msgstr "Partije" #. module: stock #: view:stock.partial.picking:0 msgid "_Transfer" -msgstr "" +msgstr "_Prenos" #. module: stock #: selection:report.stock.move,type:0 msgid "Others" -msgstr "" +msgstr "Ostali" #. module: stock #: model:stock.location,name:stock.stock_location_scrapped #: field:stock.move,scrapped:0 msgid "Scrapped" -msgstr "" +msgstr "Otpisani" #. module: stock #: field:product.product,track_incoming:0 msgid "Track Incoming Lots" -msgstr "" +msgstr "Prati lot-ove na ulazu" #. module: stock #: view:stock.location:0 msgid "Internal Locations" -msgstr "" +msgstr "Interne lokacije" #. module: stock #: view:board.board:0 msgid "Warehouse board" -msgstr "" +msgstr "Skladišna kontrolna tabla" #. module: stock #: code:addons/stock/product.py:471 #, python-format msgid "Future Qty" -msgstr "" +msgstr "Buduće kol." #. module: stock #: model:res.groups,name:stock.group_production_lot msgid "Manage Serial Numbers" -msgstr "" +msgstr "Upravljanje serijskim brojevima" #. module: stock #: field:stock.move,note:0 @@ -2506,7 +2730,7 @@ msgstr "Bilješke" #. module: stock #: selection:stock.picking,state:0 msgid "Transferred" -msgstr "" +msgstr "Preneseno" #. module: stock #: report:lot.stock.overview:0 @@ -2527,12 +2751,12 @@ msgstr "Tip isporuke" #. module: stock #: view:stock.move:0 msgid "Process Partially" -msgstr "" +msgstr "Obradi djelomično" #. module: stock #: view:stock.move:0 msgid "Stock moves that are Confirmed, Available or Waiting" -msgstr "" +msgstr "Kretanja zaliha koji su potvrđena, dostupni ili čekaju dostupnost" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_location_open @@ -2553,6 +2777,8 @@ msgid "" "Cannot create Journal Entry, Output Account of this product and Valuation " "account on category of this product are same." msgstr "" +"Ne može se kreirati dnevnički zapis, konto izlaza za ovaj proizvod i konto " +"vrednovanja na kategoriji ovog proizvoda je isti." #. module: stock #: selection:stock.location,chained_location_type:0 @@ -2562,7 +2788,7 @@ msgstr "Nijedan" #. module: stock #: view:stock.change.standard.price:0 msgid "Change Price" -msgstr "" +msgstr "Promjeni cijenu" #. module: stock #: field:stock.picking,move_type:0 @@ -2578,7 +2804,7 @@ msgstr "Način isporuke" #: help:stock.picking.in,location_dest_id:0 #: help:stock.picking.out,location_dest_id:0 msgid "Location where the system will stock the finished products." -msgstr "" +msgstr "Lokacija gotovih proizvoda" #. module: stock #: view:board.board:0 @@ -2593,24 +2819,26 @@ msgid "" "Please define stock input account for this product or its category: \"%s\" " "(id: %d)" msgstr "" +"Molimo definišite konto ulaza zalihe za ovaj proizvod ili njegovu " +"kategoriju: \"%s\" (id: %d)" #. module: stock #: view:report.stock.move:0 msgid "Delay(Days)" -msgstr "" +msgstr "Odgoda (dana)" #. module: stock #: field:stock.partial.move.line,move_id:0 #: field:stock.partial.picking.line,move_id:0 #: field:stock.return.picking.memory,move_id:0 msgid "Move" -msgstr "" +msgstr "Kretanje" #. module: stock #: code:addons/stock/product.py:467 #, python-format msgid "P&L Qty" -msgstr "" +msgstr "P&L kol." #. module: stock #: model:ir.model,name:stock.model_stock_config_settings @@ -2632,11 +2860,16 @@ msgid "" "current inventory value, and the stock input and stock output account will " "hold the counterpart moves for incoming and outgoing products." msgstr "" +"Ako je vrednovanje inventure u stvarnom vremenu omogućeno za ovaj proizvod, " +"sistem će automatski zapisati dnevičke zapise na osnovu kretanja zaliha. " +"Konto razlike zalihe postavljen na kategoriji proizvoda će prestavljati " +"trenutnu vrijednost inventure, a konta ulaza i izlaza će sadržavati " +"protustavke kretanja za dolazeće i odlazeće proizvode." #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Big Suppliers" -msgstr "" +msgstr "Veliki dobavljači" #. module: stock #: model:ir.actions.act_window,help:stock.action_stock_inventory_report @@ -2645,6 +2878,9 @@ msgid "" "levels. Sort and group by selection criteria in order to better analyse and " "manage your company activities." msgstr "" +"Analiza inventure omogućava jednostavnu kontrolu i analizu nivoa zalihe vaše " +"kompanije. Sortirajte i grupišite odabirom kriterijuma da bi ste bolje " +"analizirali i upravljali vaše aktivnosti u kompaniji." #. module: stock #: help:report.stock.move,location_id:0 @@ -2653,16 +2889,18 @@ msgid "" "Sets a location if you produce at a fixed location. This can be a partner " "location if you subcontract the manufacturing operations." msgstr "" +"Postavlja se lokacija ukoliko se proizvodi uvijek na fiksnoj lokaciji. To " +"može biti mjesto partnera u slučaju podugovaranja procesa proizvodnje." #. module: stock #: view:stock.invoice.onshipping:0 msgid "Create" -msgstr "" +msgstr "Kreiraj" #. module: stock #: field:stock.change.product.qty,new_quantity:0 msgid "New Quantity on Hand" -msgstr "" +msgstr "Nova količina pri ruci" #. module: stock #: field:stock.move,priority:0 @@ -2673,7 +2911,7 @@ msgstr "Prioritet" #: view:stock.move:0 #: field:stock.move,origin:0 msgid "Source" -msgstr "" +msgstr "Izvor" #. module: stock #: model:ir.model,name:stock.model_stock_location @@ -2702,7 +2940,7 @@ msgstr "Lokacija" #: model:ir.model,name:stock.model_stock_picking #: view:stock.picking:0 msgid "Picking List" -msgstr "" +msgstr "Lista prikupljanja proizvoda" #. module: stock #: view:stock.inventory:0 @@ -2712,7 +2950,7 @@ msgstr "Otkažite popis" #. module: stock #: view:stock.move:0 msgid "Cancel Move" -msgstr "" +msgstr "Otkaži kretanje" #. module: stock #: code:addons/stock/stock.py:2246 @@ -2721,12 +2959,14 @@ msgid "" "Cannot create Journal Entry, Input Account of this product and Valuation " "account on category of this product are same." msgstr "" +"Ne može se kreirati dnevnički zapis, konto ulaza za ovaj proizvod i konto " +"vrednovanja na kategoriji ovog proizvoda su isti." #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock #: model:ir.ui.menu,name:stock.menu_stock_uom_form_action msgid "Units of Measure" -msgstr "" +msgstr "Jedinice mere" #. module: stock #: selection:stock.location,chained_location_type:0 @@ -2736,7 +2976,7 @@ msgstr "Stalna lokacija" #. module: stock #: field:report.stock.inventory,scrap_location:0 msgid "scrap" -msgstr "" +msgstr "otpis" #. module: stock #: code:addons/stock/stock.py:1891 @@ -2745,37 +2985,39 @@ msgid "" "By changing the quantity here, you accept the new quantity as complete: " "OpenERP will not automatically generate a Back Order." msgstr "" +"Mjenjanjem količine ovdje, prihvatate nove količine kao kompletne: OpenERP " +"će automatski kreirati zaostale narudžbe" #. module: stock #: report:stock.inventory.move:0 msgid "Manual Quantity" -msgstr "" +msgstr "Ručna količina" #. module: stock #: view:product.product:0 msgid "On hand:" -msgstr "" +msgstr "Pri ruci" #. module: stock #: model:ir.model,name:stock.model_stock_report_prodlots msgid "Stock report by serial number" -msgstr "" +msgstr "Izvještaj zalihe po serijskim brojevima" #. module: stock #: view:stock.picking:0 msgid "Cancel Transfer" -msgstr "" +msgstr "Otkaži prijenos" #. module: stock #: selection:report.stock.inventory,month:0 #: selection:report.stock.move,month:0 msgid "July" -msgstr "" +msgstr "Jul" #. module: stock #: view:report.stock.lines.date:0 msgid "Consumable" -msgstr "" +msgstr "Potrošno" #. module: stock #: model:ir.actions.act_window,help:stock.action_stock_line_date @@ -2785,12 +3027,15 @@ msgid "" "need this report in order to ensure that the stock of each product is " "controlled at least once a year." msgstr "" +"Prikaz zadnjih urađenih inventura po proizvodima. Ako radite povremene i " +"djelomične inventure, koristite ovaj izvještaj kako bi osigurali da je " +"inventura učinjena barem jednom godišnje za svaki proizvod." #. module: stock #: code:addons/stock/wizard/stock_invoice_onshipping.py:112 #, python-format msgid "Please create Invoices." -msgstr "" +msgstr "Molimo da kreirate fakture." #. module: stock #: help:stock.config.settings,module_product_expiry:0 @@ -2803,17 +3048,24 @@ msgid "" " - alert date.\n" "This installs the module product_expiry." msgstr "" +"Pratite različite datume na proizvodima i serijskim brojevima.\n" +"Sljedeći datumi se mogu pratiti:\n" +" - kraj života\n" +" - upotrebljivo do\n" +" - datum uklanjanja\n" +" - datum upozorenja.\n" +"Ovo instalira modul product_expiry." #. module: stock #: code:addons/stock/wizard/stock_partial_picking.py:174 #, python-format msgid "Please provide proper Quantity." -msgstr "" +msgstr "Molim osigurajte ispravnu količinu." #. module: stock #: model:ir.actions.report.xml,name:stock.report_product_history msgid "Stock Level Forecast" -msgstr "" +msgstr "Prognoza stanja zaliha" #. module: stock #: model:ir.model,name:stock.model_stock_journal @@ -2831,13 +3083,13 @@ msgstr "Dnevnik zaliha" #: code:addons/stock/wizard/stock_return_picking.py:174 #, python-format msgid "%s-%s-return" -msgstr "" +msgstr "%s-%s-vrati" #. module: stock #: code:addons/stock/wizard/stock_change_product_qty.py:82 #, python-format msgid "Active ID is not set in Context" -msgstr "" +msgstr "Aktivni ID nije u kontekstu" #. module: stock #: view:stock.move:0 @@ -2848,24 +3100,25 @@ msgstr "Neophodna dostupnost" #. module: stock #: field:product.template,loc_rack:0 msgid "Rack" -msgstr "" +msgstr "Polica" #. module: stock #: model:ir.actions.act_window,name:stock.move_scrap #: view:stock.move.scrap:0 msgid "Scrap Move" -msgstr "" +msgstr "Kretanje otpisa" #. module: stock #: help:stock.move,prodlot_id:0 msgid "Serial number is used to put a serial number on the production" msgstr "" +"Serijski broj se koristi za postavljanje serijskog broja na proizvodnji" #. module: stock #: code:addons/stock/wizard/stock_partial_picking.py:100 #, python-format msgid "Receive Products" -msgstr "" +msgstr "Primi proizvode" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -2879,7 +3132,7 @@ msgstr "Nabavka" #: model:ir.ui.menu,name:stock.menu_action_pdct_out #, python-format msgid "Deliver Products" -msgstr "" +msgstr "Dostavi proizvode" #. module: stock #: view:stock.location.product:0 @@ -2892,36 +3145,38 @@ msgstr "Pregled zaliha proizvoda" #: view:report.stock.move:0 #: field:report.stock.move,month:0 msgid "Month" -msgstr "" +msgstr "Mjesec" #. module: stock #: help:stock.picking,date_done:0 #: help:stock.picking.in,date_done:0 #: help:stock.picking.out,date_done:0 msgid "Date of Completion" -msgstr "" +msgstr "Datum izvršenja" #. module: stock #: code:addons/stock/stock.py:1663 #, python-format msgid "You cannot move product %s from a location of type view %s." msgstr "" +"Nije moguće napraviti prijenos artikla %s sa lokacije koja je tipa pogled " +"(view) %s." #. module: stock #: model:stock.location,name:stock.stock_location_company msgid "Your Company" -msgstr "" +msgstr "Vaša kompanija" #. module: stock #: help:stock.tracking,active:0 msgid "" "By unchecking the active field, you may hide a pack without deleting it." -msgstr "" +msgstr "Ako postavite na neaktivno, možete sakriti paket bez brisanja." #. module: stock #: view:stock.production.lot:0 msgid "Product Lots Filter" -msgstr "" +msgstr "Filter lotova proizvoda" #. module: stock #: view:stock.inventory.merge:0 @@ -2936,12 +3191,12 @@ msgstr "Popisi" #. module: stock #: view:report.stock.move:0 msgid "Todo" -msgstr "" +msgstr "Za uraditi" #. module: stock #: view:stock.move:0 msgid "Unit Of Measure" -msgstr "" +msgstr "Jedinica mjere" #. module: stock #: model:ir.actions.act_window,help:stock.action_location_tree @@ -2958,6 +3213,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za dodavanje lokacije.\n" +"

\n" +" Ovo je struktura skladišta i lokacija vaše kompanije.\n" +" Možete da kliknete na lokaciju da dobijete listu\n" +" proizvoda i nivo zaliha lokacije zajedno sa podređenim\n" +" lokacijama.\n" +"

\n" +" " #. module: stock #: field:stock.location,stock_real:0 @@ -2967,7 +3231,7 @@ msgstr "Stvarne zalihe" #. module: stock #: field:stock.report.tracklots,tracking_id:0 msgid "Logistic Serial Number" -msgstr "" +msgstr "Serijski broj logistike" #. module: stock #: field:stock.production.lot.revision,date:0 @@ -2988,11 +3252,13 @@ msgid "" "Total quantity after split exceeds the quantity to split for this product: " "\"%s\" (id: %d)." msgstr "" +"Ukupna količina nakon što razdvajanje dosegne količinu za razdvajanje ovog " +"proizvoda: \"%s\" (id: %d)." #. module: stock #: view:stock.partial.move.line:0 msgid "Stock Partial Move Line" -msgstr "" +msgstr "Stavka djelomičnog kretanja zalihe" #. module: stock #: field:stock.move,product_uos_qty:0 @@ -3007,7 +3273,7 @@ msgstr "Postavi dostupnost" #. module: stock #: report:stock.picking.list:0 msgid "Contact Address :" -msgstr "" +msgstr "Kontakt adresa :" #. module: stock #: help:stock.config.settings,group_stock_tracking_lot:0 @@ -3015,12 +3281,14 @@ msgid "" "When you select a serial number on product moves, you can get the upstream " "or downstream traceability of that product." msgstr "" +"Kada odaberete serijski broj na kretanju proizvoda, možete da dobijete " +"uzvodni i nizvodni sljed tog proizvoda." #. module: stock #: code:addons/stock/wizard/stock_partial_picking.py:95 #, python-format msgid "_Receive" -msgstr "" +msgstr "_Primi" #. module: stock #: field:stock.incoterms,active:0 @@ -3038,14 +3306,14 @@ msgstr "Svojstva" #: code:addons/stock/stock.py:1120 #, python-format msgid "Error, no partner !" -msgstr "" +msgstr "Greška, nema partnera !" #. module: stock #: field:stock.inventory.line.split.lines,wizard_exist_id:0 #: field:stock.inventory.line.split.lines,wizard_id:0 #: field:stock.move.split.lines,wizard_id:0 msgid "Parent Wizard" -msgstr "" +msgstr "Nadređeni čarobnjak" #. module: stock #: model:ir.actions.act_window,name:stock.action_incoterms_tree @@ -3074,6 +3342,11 @@ msgid "" "costs and responsibilities between buyer and seller and reflect state-of-the-" "art transportation practices." msgstr "" +"Naziv Incoterms predstavlja skraćenicu za međunarodne trgovačke termine " +"(engl. International commercial terms). To su službena pravila Međunarodne " +"trgovinske Komore (ICC - International Chamber of Commerce) za tumačenje " +"trgovinskih termina. Potrebni su za nesmetano vođenje međunarodne trgovine, " +"a njihovu autentičnost priznaju i svi svjetski sudovi i drugi upravni organi." #. module: stock #: model:ir.actions.act_window,help:stock.action_receive_move @@ -3088,6 +3361,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje prijema ovog proizvoda. \n" +"

\n" +" Ovde će te pronaći istoriju svih prijema povezanih sa ovim\n" +" proizvodom, kao i sve buduće prijeme koje čekate od svojih\n" +" dobavljača.\n" +"

\n" +" " #. module: stock #: help:stock.fill.inventory,recursive:0 @@ -3095,12 +3376,16 @@ msgid "" "If checked, products contained in child locations of selected location will " "be included as well." msgstr "" +"Ukoliko je označeno. proizvodi sadržani u podređenim lokacijama odabranih " +"lokacija biti će također uključeni." #. module: stock #: help:stock.config.settings,group_stock_inventory_valuation:0 msgid "" "Allows to configure inventory valuations on products and product categories." msgstr "" +"Dozvoljava da konfigurišete vrednovanje inventure na proizvodima i " +"kategorijama proizvoda." #. module: stock #: help:stock.config.settings,module_stock_location:0 @@ -3112,12 +3397,18 @@ msgid "" "needs, etc.\n" " This installs the module stock_location." msgstr "" +"Provide push and pull inventory flows. Typical uses of this feature are:\n" +" manage product manufacturing chains, manage default " +"locations per product,\n" +" define routes within your warehouse according to business " +"needs, etc.\n" +" This installs the module stock_location." #. module: stock #: view:stock.inventory:0 #: field:stock.inventory,name:0 msgid "Inventory Reference" -msgstr "" +msgstr "Referenca inventure" #. module: stock #: model:ir.actions.act_window,help:stock.action_out_picking_move @@ -3138,11 +3429,24 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje dostave proizvoda.\n" +"

\n" +"

\n" +" Na ovoj se listi nalaze proizvodi koje je potrebno " +"dostaviti\n" +" kupcima. Dsotave se mogu procesirati izravno sa ove liste\n" +" koristeći dugmadi sa desne strane svake stavke. Moguće je\n" +" filtrirati proizvode za dostavu po kupcima, proizvodima ili " +"\n" +" prodajnim narudžbama (koristeći polje Izvor).\n" +"

\n" +" " #. module: stock #: view:stock.move:0 msgid "Process" -msgstr "" +msgstr "Obradi" #. module: stock #: field:stock.production.lot.revision,name:0 @@ -3152,7 +3456,7 @@ msgstr "Naziv revizije" #. module: stock #: model:res.groups,name:stock.group_tracking_lot msgid "Manage Logistic Serial Numbers" -msgstr "" +msgstr "Upravljaj serijskim brojevima logistike" #. module: stock #: view:stock.inventory:0 @@ -3173,17 +3477,26 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za dodavanje broja za praćenje.\n" +"

\n" +" Ovo je lista svih vaših paketa. Kada odaberete paket, možete " +"da\n" +" dobijete uzvodni i nizvodni sljed proizvoda sadržanih u " +"paketu.\n" +"

\n" +" " #. module: stock #: code:addons/stock/stock.py:2501 #, python-format msgid "%s %s %s has been moved to scrap." -msgstr "" +msgstr "%s %s %s je prenesen u otpis." #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree_out msgid "Customers Packings" -msgstr "" +msgstr "Pakovanja kupaca" #. module: stock #: selection:report.stock.inventory,state:0 @@ -3203,7 +3516,7 @@ msgstr "Završeno" #: model:ir.model,name:stock.model_stock_change_standard_price #: view:stock.change.standard.price:0 msgid "Change Standard Price" -msgstr "" +msgstr "Promjeni standardnu cijenu" #. module: stock #: model:stock.location,name:stock.stock_location_locations_virtual @@ -3227,19 +3540,19 @@ msgstr "Datum završetka" #, python-format msgid "" "Please put a partner on the picking list if you want to generate invoice." -msgstr "" +msgstr "Unesite partnera na dokument ukoliko želite kreirati fakturu." #. module: stock #: view:stock.picking.in:0 msgid "Confirm & Receive" -msgstr "" +msgstr "Potvrdi i Primi" #. module: stock #: field:stock.picking,origin:0 #: field:stock.picking.in,origin:0 #: field:stock.picking.out,origin:0 msgid "Source Document" -msgstr "" +msgstr "Izvorni dokument" #. module: stock #: selection:stock.move,priority:0 @@ -3249,12 +3562,12 @@ msgstr "Nije hitno" #. module: stock #: view:stock.move:0 msgid "Scheduled" -msgstr "" +msgstr "Zakazano" #. module: stock #: view:stock.picking:0 msgid "Add an internal note..." -msgstr "" +msgstr "Dodaj internu zabilješku ..." #. module: stock #: model:ir.actions.act_window,name:stock.action_warehouse_form @@ -3265,12 +3578,12 @@ msgstr "Skladišta" #. module: stock #: field:stock.journal,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Odgovoran" #. module: stock #: view:stock.move:0 msgid "Process Entirely" -msgstr "" +msgstr "Obradi u cijelosti" #. module: stock #: help:product.template,property_stock_procurement:0 @@ -3278,13 +3591,15 @@ msgid "" "This stock location will be used, instead of the default one, as the source " "location for stock moves generated by procurements." msgstr "" +"Ova lokacija zalihe će biti korištena umjesto standardne, kao izvorna " +"lokacija za kretanja zaliha generisanih putem naručivanja." #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_inventory_report #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report #: view:report.stock.inventory:0 msgid "Inventory Analysis" -msgstr "" +msgstr "Analiza inventure" #. module: stock #: field:stock.invoice.onshipping,journal_id:0 @@ -3301,7 +3616,7 @@ msgstr "Zaliha" #: code:addons/stock/wizard/stock_return_picking.py:222 #, python-format msgid "Returned Picking" -msgstr "" +msgstr "Vraćena prikupljanja proizvoda" #. module: stock #: model:ir.model,name:stock.model_product_product @@ -3347,6 +3662,18 @@ msgid "" "

\n" " " msgstr "" +"

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

\n" +" Periodične inventure se koriste za prebrojavanje broja " +"proizvoda\n" +" dostupnih na pojedinoj lokaciji. Možete ih koristiti jednom " +"godišnje \n" +" kada radite kompletnu inventuru ili kada god to poželite, " +"kako bi prilagodili\n" +" trenutno stanje zaliha.\n" +"

\n" +" " #. module: stock #: view:stock.return.picking:0 @@ -3356,23 +3683,23 @@ msgstr "Povrati" #. module: stock #: field:stock.return.picking,invoice_state:0 msgid "Invoicing" -msgstr "" +msgstr "Fakturisanje" #. module: stock #: view:stock.picking:0 msgid "Assigned Internal Moves" -msgstr "" +msgstr "Dodjeljena interna kretanja" #. module: stock #: code:addons/stock/stock.py:790 #, python-format msgid "You cannot process picking without stock moves." -msgstr "" +msgstr "Ne možete da obradite prikupljanje proizvoda bez kretanja zaliha." #. module: stock #: field:stock.production.lot,move_ids:0 msgid "Moves for this serial number" -msgstr "" +msgstr "Kretanja za ovaj serijski broj" #. module: stock #: field:stock.move,product_uos:0 @@ -3388,12 +3715,12 @@ msgstr "Visina (Z)" #: model:ir.model,name:stock.model_stock_move_consume #: view:stock.move.consume:0 msgid "Consume Products" -msgstr "" +msgstr "Utroši proizvode" #. module: stock #: field:stock.location,parent_right:0 msgid "Right Parent" -msgstr "" +msgstr "Desni roditelj" #. module: stock #: report:lot.stock.overview:0 @@ -3409,7 +3736,7 @@ msgstr "Koridor (X)" #. module: stock #: field:stock.config.settings,group_stock_packaging:0 msgid "Allow to define several packaging methods on products" -msgstr "" +msgstr "Dozvoljeno definiranje nekoliko metoda pakovanja za ovaj proizvod" #. module: stock #: model:stock.location,name:stock.stock_location_7 @@ -3420,36 +3747,36 @@ msgstr "Evropski kupci" #: field:report.stock.inventory,value:0 #: field:report.stock.move,value:0 msgid "Total Value" -msgstr "" +msgstr "Ukupna vrijednost" #. module: stock #: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form msgid "Products by Category" -msgstr "" +msgstr "Proizvodi po kategorijama" #. module: stock #: selection:stock.picking,state:0 #: selection:stock.picking.in,state:0 #: selection:stock.picking.out,state:0 msgid "Waiting Another Operation" -msgstr "" +msgstr "Čeka drugu operaciju" #. module: stock #: view:stock.location:0 msgid "Supplier Locations" -msgstr "" +msgstr "Lokacije dobavljača" #. module: stock #: field:stock.partial.move.line,wizard_id:0 #: field:stock.partial.picking.line,wizard_id:0 #: field:stock.return.picking.memory,wizard_id:0 msgid "Wizard" -msgstr "" +msgstr "Čarobnjak" #. module: stock #: view:report.stock.move:0 msgid "Completed Stock-Moves" -msgstr "" +msgstr "Završena kretanja zaliha" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_location_product @@ -3460,7 +3787,7 @@ msgstr "Proizvodi po lokaciji" #. module: stock #: view:stock.config.settings:0 msgid "Logistic" -msgstr "" +msgstr "Logistika" #. module: stock #: model:ir.actions.act_window,help:stock.action_location_form @@ -3490,21 +3817,45 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite da dodate lokaciju.\n" +"

\n" +" Definišite lokacije koje će odraziti strukturu skladišta u " +"vašoj\n" +" organizaciji. OpenERP je u mogućnosti da upravlja fizičkim " +"lokacijama\n" +" (skladišta, police, kante, itd), partnerske lokacije (kupci, " +"dobavljači)\n" +" i virtualne lokacije koje su protustavke operacijama " +"skladišta kao\n" +" što su radni nalozi proizvodnje, potrošnja, inventura, itd.\n" +"

\n" +" Svaka operacija zaliha u OpenERP-u prenosi proizvode sa " +"jedne\n" +" lokacije na drugu. Na primjer, ako primite proizvode od " +"dobavljača,\n" +" OpenERP će premjestiti iz lokacije partnera na lokaciju " +"zaliha.\n" +" Svaki izvještaj se može pokrenuti za fizičke, partnerske ili " +"virualne\n" +" lokacije.\n" +"

\n" +" " #. module: stock #: field:stock.fill.inventory,recursive:0 msgid "Include children" -msgstr "" +msgstr "Uključi podređene" #. module: stock #: model:stock.location,name:stock.stock_location_components msgid "Shelf 1" -msgstr "" +msgstr "Polica 1" #. module: stock #: field:stock.tracking,name:0 msgid "Pack Reference" -msgstr "" +msgstr "Referenca paketa" #. module: stock #: view:report.stock.move:0 @@ -3523,22 +3874,22 @@ msgstr "Knjiženja" #. module: stock #: model:res.groups,name:stock.group_stock_manager msgid "Manager" -msgstr "" +msgstr "Menadžer" #. module: stock #: model:stock.location,name:stock.stock_location_intermediatelocation0 msgid "Internal Shippings" -msgstr "" +msgstr "Interne isporuke" #. module: stock #: field:stock.change.standard.price,enable_stock_in_out_acc:0 msgid "Enable Related Account" -msgstr "" +msgstr "Omogući povezani konto" #. module: stock #: field:stock.location.product,type:0 msgid "Analyse Type" -msgstr "" +msgstr "Vrsta analize" #. module: stock #: model:ir.actions.act_window,help:stock.action_picking_tree4 @@ -3554,11 +3905,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje dolazne isporuke. \n" +"

\n" +" Dolazne isporuke su lista svih narudžbi koje će te primiti \n" +" od svojih dobavljača. Ovdje se nalazi lista artikala koje\n" +" je potrebno zaprimiti na osnovu kreiranih narudžbi nabavke.\n" +"

\n" +" " #. module: stock #: view:stock.move:0 msgid "Destination" -msgstr "" +msgstr "Odredište" #. module: stock #: selection:stock.picking,move_type:0 @@ -3570,13 +3929,13 @@ msgstr "Sve odjednom" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_stock_move_open msgid "Inventory Move" -msgstr "" +msgstr "Interno kretanje" #. module: stock #: code:addons/stock/product.py:477 #, python-format msgid "Future Productions" -msgstr "" +msgstr "Buduća proizvodnja" #. module: stock #: help:stock.picking.in,state:0 @@ -3598,28 +3957,40 @@ msgid "" "\n" " * Cancelled: has been cancelled, can't be confirmed anymore" msgstr "" +"* U pripremi: još nije potvrđeno i neće biti zakazano dok se ne potvrdi\n" +"\n" +"* Čeka drugu operaciju: čeka se da se izvrši neka druga operacija prije nego " +"postane automatski dostupno (npr. tok Napravi na narudžbu)\n" +"\n" +"* Čeka dostupnost: još se uvijek čeka dostupnost artikala\n" +"\n" +"* Spremno za prijem: proizvodi su rezervisani, samo čekaju potvrđivanje.\n" +"\n" +"* Primljeno: obrađeno, modifikacija ili otkazivanje nije moguće\n" +"\n" +"* Otkazano: Otkazano, potvrđivanje nije moguće" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_config_settings #: view:stock.config.settings:0 msgid "Configure Warehouse" -msgstr "" +msgstr "Konfigurisanje skladišta" #. module: stock #: view:stock.picking:0 #: view:stock.picking.in:0 msgid "To Invoice" -msgstr "" +msgstr "Za fakturisanje" #. module: stock #: view:stock.return.picking:0 msgid "Return lines" -msgstr "" +msgstr "Stavke porvrata" #. module: stock #: view:stock.inventory:0 msgid "Search Inventory" -msgstr "" +msgstr "Pretraži inventuru" #. module: stock #: model:ir.model,name:stock.model_report_stock_lines_date @@ -3631,17 +4002,17 @@ msgstr "Datumi popisa" #: model:ir.actions.act_window,name:stock.action_receive_move #: view:product.product:0 msgid "Receptions" -msgstr "" +msgstr "Prijemi" #. module: stock #: view:report.stock.move:0 msgid "Total incoming quantity" -msgstr "" +msgstr "Ukupna kol. ulaza" #. module: stock #: field:report.stock.move,product_qty_out:0 msgid "Out Qty" -msgstr "" +msgstr "Kol. izlaza" #. module: stock #: view:report.stock.inventory:0 @@ -3659,19 +4030,19 @@ msgstr "" #: field:stock.production.lot.revision,company_id:0 #: field:stock.warehouse,company_id:0 msgid "Company" -msgstr "" +msgstr "Kompanija" #. module: stock #: field:stock.inventory.line,product_uom:0 #: field:stock.move.consume,product_uom:0 #: field:stock.move.scrap,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Jedinica mjere proizvoda" #. module: stock #: view:stock.move:0 msgid "Put in current pack" -msgstr "" +msgstr "Stavi u trenutni paket" #. module: stock #: view:stock.inventory:0 @@ -3700,12 +4071,12 @@ msgstr "Partija popisa" #: field:stock.report.prodlots,prodlot_id:0 #: field:stock.return.picking.memory,prodlot_id:0 msgid "Serial Number" -msgstr "" +msgstr "Serijski broj" #. module: stock #: model:ir.model,name:stock.model_stock_partial_picking msgid "Partial Picking Processing Wizard" -msgstr "" +msgstr "Čarobnjak obrade djelomičnog prikupljanaja proizvoda" #. module: stock #: field:stock.location,icon:0 @@ -3737,13 +4108,18 @@ msgid "" "default value for all products in this category. It can also directly be set " "on each product" msgstr "" +"Kada se radi vrednovanje inventure u realnom vremenu, protustavke stavki " +"dnevnika za sva izlazna kretanja će se knjižiti na ovaj konto, osim ako ne " +"postoji postavljen konto vrednovanja na lokaciji odredišta. Ovo je zadata " +"vrijednost svih proizvoda u ovoj kategoriji. Može također da bude postavljen " +"direktno na svaki proizvod." #. module: stock #: field:stock.picking,message_ids:0 #: field:stock.picking.in,message_ids:0 #: field:stock.picking.out,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Poruke" #. module: stock #: model:stock.location,name:stock.stock_location_8 @@ -3776,7 +4152,7 @@ msgstr "Nevropski kupci" #: code:addons/stock/wizard/stock_splitinto.py:53 #, python-format msgid "Error!" -msgstr "" +msgstr "Greška!" #. module: stock #: model:ir.actions.act_window,help:stock.action_warehouse_form @@ -3786,6 +4162,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite da definištete novo skladište.\n" +"

\n" +" " #. module: stock #: selection:report.stock.inventory,state:0 @@ -3796,25 +4176,25 @@ msgstr "" #: selection:stock.picking.in,state:0 #: selection:stock.picking.out,state:0 msgid "Cancelled" -msgstr "" +msgstr "Otkazano" #. module: stock #: view:stock.picking:0 msgid "Confirmed Delivery Orders" -msgstr "" +msgstr "Potvrđeni nalozi dostave" #. module: stock #: view:stock.move:0 #: field:stock.partial.move,picking_id:0 #: field:stock.partial.picking,picking_id:0 msgid "Picking" -msgstr "" +msgstr "Prikupljanje proizvoda" #. module: stock #: code:addons/stock/wizard/stock_invoice_onshipping.py:96 #, python-format msgid "This picking list does not require invoicing." -msgstr "" +msgstr "Ova lista prikupljanja proizvoda ne zahtjeva fakturisanje." #. module: stock #: code:addons/stock/wizard/stock_partial_picking.py:181 @@ -3823,6 +4203,8 @@ msgid "" "The unit of measure rounding does not allow you to ship \"%s %s\", only " "roundings of \"%s %s\" is accepted by the Unit of Measure." msgstr "" +"Zaokruživanje jedinica mjera Vam ne dozvoljava da isporučite \"%s %s\", samo " +"zaokruživanja \"%s %s\" jedinica mjera su prihvaćena." #. module: stock #: model:stock.location,name:stock.stock_location_shop0 @@ -3853,6 +4235,15 @@ msgid "" "* Fixed Location: The chained location is taken from the next field: Chained " "Location if Fixed." msgstr "" +"Određuje da li je ova lokacija lančano povezana s drugom lokacijom, npr.: " +"svaki dolazeći proizvodi na ovu lokaciju, sljedeće\n" +"trebaju otići na lančano povezanu lokaciju. Lačana lokacija je određena na " +"osnovu tipa:\n" +"* Ništa: Nema automatskih prijenosa\n" +"* Kupac: Lokacija se uzima iz polja Lokacija kupca sa obrasca kupca koji je " +"naveden u listi prikupljanja proizvoda dolazećih proizvoda.\n" +"* Fiksna lokacija: lančano povezana lokacija se uzima iz polja sljdedeća: " +"lančana lokacija ako je fiksna." #. module: stock #: code:addons/stock/stock.py:1853 @@ -3861,11 +4252,13 @@ msgid "" "By changing this quantity here, you accept the new quantity as complete: " "OpenERP will not automatically generate a back order." msgstr "" +"Mjenjanjem količine ovdje, prihvatate nove količine kao potpune: OpenERP " +"neće automatski kreirati zaostale narudžbe." #. module: stock #: view:stock.production.lot.revision:0 msgid "Serial Number Revisions" -msgstr "" +msgstr "Revizije serijskih brojeva" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree @@ -3878,12 +4271,12 @@ msgstr "Nalozi za isporuku" #. module: stock #: view:stock.picking:0 msgid "Delivery orders already processed" -msgstr "" +msgstr "Nalozi dostave već obrađeni" #. module: stock #: field:product.template,loc_case:0 msgid "Case" -msgstr "" +msgstr "Kutija" #. module: stock #: selection:report.stock.inventory,state:0 @@ -3901,7 +4294,7 @@ msgstr "Potvrdi" #. module: stock #: help:stock.location,icon:0 msgid "Icon show in hierarchical tree view" -msgstr "" +msgstr "Ikona prikazana u stablu hijerarhijskog pogleda" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories @@ -3918,19 +4311,21 @@ msgstr "Lokacije zalihe" msgid "" "Check this box to allow using this location to put scrapped/damaged goods." msgstr "" +"Označite ovu kućicu ako dozvoljavate stavljanje na ovu lokaciju " +"otpisane/oštećene proizvode." #. module: stock #: field:stock.picking,message_follower_ids:0 #: field:stock.picking.in,message_follower_ids:0 #: field:stock.picking.out,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: stock #: code:addons/stock/stock.py:2590 #, python-format msgid "Cannot consume a move with negative or zero quantity." -msgstr "" +msgstr "Ne može se utrošiti kretanje sa negativnim ili nultim količinama." #. module: stock #: help:stock.config.settings,decimal_precision:0 @@ -3938,11 +4333,13 @@ msgid "" "As an example, a decimal precision of 2 will allow weights like: 9.99 kg, " "whereas a decimal precision of 4 will allow weights like: 0.0231 kg." msgstr "" +"Kao primjer, decimalna preciznost 2 će dozvoliti težine kao: 9.99kg, dok " +"decimalna preciznost 4 će dozvoliti težine kao: 0.0231kg." #. module: stock #: view:report.stock.move:0 msgid "Total outgoing quantity" -msgstr "" +msgstr "Ukupna izlazna količina" #. module: stock #: field:stock.move,backorder_id:0 @@ -3950,18 +4347,18 @@ msgstr "" #: field:stock.picking.in,backorder_id:0 #: field:stock.picking.out,backorder_id:0 msgid "Back Order of" -msgstr "" +msgstr "Zaostali nalog od" #. module: stock #: model:ir.model,name:stock.model_action_traceability msgid "Action traceability " -msgstr "" +msgstr "Prativost akcije " #. module: stock #: help:stock.partial.move.line,cost:0 #: help:stock.partial.picking.line,cost:0 msgid "Unit Cost for this product line" -msgstr "" +msgstr "Jedinična cijena za ovu liniju proizvoda" #. module: stock #: model:ir.model,name:stock.model_product_category @@ -3970,12 +4367,12 @@ msgstr "" #: view:report.stock.move:0 #: field:report.stock.move,categ_id:0 msgid "Product Category" -msgstr "" +msgstr "Kategorija proizvoda" #. module: stock #: view:stock.move:0 msgid "Serial Number" -msgstr "" +msgstr "Serijski broj" #. module: stock #: view:stock.invoice.onshipping:0 @@ -3985,7 +4382,7 @@ msgstr "Kreiraj račun" #. module: stock #: view:stock.picking:0 msgid "Confirmed Internal Moves" -msgstr "" +msgstr "Potvrđena interna kretanja" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_configuration @@ -3995,7 +4392,7 @@ msgstr "Konfiguracija" #. module: stock #: model:res.groups,name:stock.group_locations msgid "Manage Multiple Locations and Warehouses" -msgstr "" +msgstr "Upravljanje višestrukim lokacijama i skladištima" #. module: stock #: help:stock.change.standard.price,new_price:0 @@ -4006,6 +4403,11 @@ msgid "" "If cost price is decreased, stock variation account will be creadited and " "stock input account will be debited." msgstr "" +"Ako je cijena koštanja povećana, konto vrijednosti zalihe će dugovati i " +"konto izlaza zalihe će potraživati za vrijednost = (razlika u vrijednosti * " +"dostupna zaliha)\n" +"Ako je cijena koštanja smanjena, konto vrijenosti zalihe će potraživati i " +"konto izlaza zalihe će dugovati." #. module: stock #: code:addons/stock/stock.py:2816 @@ -4020,22 +4422,26 @@ msgid "" " to be invoiced when you send or deliver goods.\n" " This installs the module stock_invoice_directly." msgstr "" +"Ovo dozvoljava da automatski se pokrene čarobnjak fakturisanja ako je " +"dostava\n" +" za fakturisanje kada pošaljete ili dostavite proizvode.\n" +" Ovo instalira modul stock_invoice_directly." #. module: stock #: field:stock.location,chained_journal_id:0 msgid "Chaining Journal" -msgstr "" +msgstr "Dnevnik ulančavanja" #. module: stock #: code:addons/stock/stock.py:768 #, python-format msgid "Not enough stock, unable to reserve the products." -msgstr "" +msgstr "Nedovoljna količina na zalihi, rezervacija artikla nije moguća." #. module: stock #: view:report.stock.move:0 msgid "Outgoing" -msgstr "" +msgstr "Odlazeći" #. module: stock #: help:stock.move,product_qty:0 @@ -4047,6 +4453,12 @@ msgid "" "this quantity on assigned moves affects the product reservation, and should " "be done with care." msgstr "" +"Ovo je količina proizvoda iz perspektive inventure. Za kretanja u statusu " +"'Gotovo', ovo je količina proizvoda koji su stvarno preneseni. Za ostala " +"kretanja, to je količina koja je planirana da se prenese. Smanjenjem ove " +"količine ne generiše zaostalu narudžbu. Mjenjanjem ove količine na " +"dodjeljenim kretanjima utiče na rezervaciju proizvoda i trebalo bi ovo " +"raditi sa pažnjom." #. module: stock #: help:stock.location,valuation_in_account_id:0 @@ -4057,24 +4469,29 @@ msgid "" "generic Stock Output Account set on the product. This has no effect for " "internal locations." msgstr "" +"Koristi se za vrednovanje inventure u stvarnom vremenu. Kada je postavljeno " +"na virtualnu lokaciju (ne internog tipa), ovaj konto će se koristiti da nosi " +"vrijednost proizvoda koji se kreće iz interne lokacije u ovu lokaciju, " +"umjesto generisanja konta izlaza zalihe postavljenog na proizvodu. Ovo ne " +"utiče na interne lokacije." #. module: stock #: code:addons/stock/product.py:459 #, python-format msgid "Future Deliveries" -msgstr "" +msgstr "Buduće dostave" #. module: stock #: view:stock.move:0 #: field:stock.move,tracking_id:0 #: view:stock.tracking:0 msgid "Pack" -msgstr "" +msgstr "Pakovanje" #. module: stock #: view:stock.move:0 msgid "Date Expected" -msgstr "" +msgstr "Očekivano" #. module: stock #: field:stock.move,auto_validate:0 @@ -4085,18 +4502,18 @@ msgstr "Automatska provjera" #: code:addons/stock/stock.py:1821 #, python-format msgid "Insufficient Stock for Serial Number !" -msgstr "" +msgstr "Nedovoljno zalihe za serijski broj!" #. module: stock #: model:ir.model,name:stock.model_product_template msgid "Product Template" -msgstr "" +msgstr "Prijedlog proizvoda" #. module: stock #: selection:report.stock.inventory,month:0 #: selection:report.stock.move,month:0 msgid "December" -msgstr "" +msgstr "Decembar" #. module: stock #: selection:stock.location,chained_auto_packing:0 @@ -4112,12 +4529,12 @@ msgstr "Vrijednost virtualne zalihe" #: view:stock.picking.in:0 #: view:stock.picking.out:0 msgid "Return Products" -msgstr "" +msgstr "Vrati proizvode" #. module: stock #: view:stock.inventory:0 msgid "Validate Inventory" -msgstr "" +msgstr "Vrednuj inventuru" #. module: stock #: help:stock.move,price_currency_id:0 @@ -4125,28 +4542,33 @@ msgid "" "Technical field used to record the currency chosen by the user during a " "picking confirmation (when average price costing method is used)" msgstr "" +"Tehničko polje iskorišćeno da se zabilježi valuta odabrana od strane " +"korisnika tokom potvrde prikupljanja proizvoda (kada se koristi metoda " +"prosječne cijene)" #. module: stock #: help:stock.production.lot,name:0 msgid "Unique Serial Number, will be displayed as: PREFIX/SERIAL [INT_REF]" msgstr "" +"Jedinstveni serijski broj, biti će prikazan kao: PREFIX/SERIAL [INT_REF]" #. module: stock #: code:addons/stock/product.py:142 #, python-format msgid "Please define stock input account for this product: \"%s\" (id: %d)." msgstr "" +"Molimo definišiti konto izlaza zalihe za ovaj proizvod: \"%s\" (id: %d)." #. module: stock #: model:ir.actions.act_window,name:stock.action_reception_picking_move #: model:ir.ui.menu,name:stock.menu_action_pdct_in msgid "Incoming Products" -msgstr "" +msgstr "Proizvodi u dolasku" #. module: stock #: view:product.product:0 msgid "update" -msgstr "" +msgstr "ažuriraj" #. module: stock #: view:stock.change.product.qty:0 @@ -4165,7 +4587,7 @@ msgstr "" #: view:stock.return.picking:0 #: view:stock.split.into:0 msgid "or" -msgstr "" +msgstr "ili" #. module: stock #: selection:stock.picking,invoice_state:0 @@ -4185,7 +4607,7 @@ msgstr "Informacija" #: code:addons/stock/stock.py:1199 #, python-format msgid "You cannot remove the picking which is in %s state!" -msgstr "" +msgstr "Nije moguće ukloniti prikupljanje proizvoda koje je u statusu %s !" #. module: stock #: help:res.partner,property_stock_customer:0 @@ -4200,31 +4622,31 @@ msgstr "" #: view:stock.change.product.qty:0 #: view:stock.change.standard.price:0 msgid "_Apply" -msgstr "" +msgstr "_Primjeni" #. module: stock #: field:stock.picking,max_date:0 #: field:stock.picking.in,max_date:0 #: field:stock.picking.out,max_date:0 msgid "Max. Expected Date" -msgstr "" +msgstr "Maks. očekivani datum" #. module: stock #: field:stock.picking,auto_picking:0 #: field:stock.picking.in,auto_picking:0 #: field:stock.picking.out,auto_picking:0 msgid "Auto-Picking" -msgstr "" +msgstr "Automatsko prikupljanje proizvoda" #. module: stock #: report:stock.picking.list:0 msgid "Customer Address :" -msgstr "" +msgstr "Adresa kupca:" #. module: stock #: field:stock.location,chained_auto_packing:0 msgid "Chaining Type" -msgstr "" +msgstr "Tip ulančavanja" #. module: stock #: view:report.stock.inventory:0 @@ -4250,7 +4672,7 @@ msgstr "Kalendarski prikaz" #: model:ir.actions.report.xml,name:stock.report_stock_inventory_move #: report:stock.inventory.move:0 msgid "Stock Inventory" -msgstr "" +msgstr "Inventura zalihe" #. module: stock #: help:report.stock.inventory,state:0 @@ -4261,6 +4683,11 @@ msgid "" " When the picking it done the state is 'Done'. \n" "The state is 'Waiting' if the move is waiting for another one." msgstr "" +"Nakon kreiranja kretanje zalihe nalazi se u statusu 'U pripremi' .\n" +" Nakon toga se postavlja u stanje 'Potvrđen'.\n" +" Ako je zaliha dostupna stanje prelazi u 'Dostupno'.\n" +" Nakon izdavanja stanje je 'Gotovo'. \n" +"Stanje je 'Na čekanju' kada kretanje zalihe čeka drugo kretanje." #. module: stock #: view:stock.inventory.merge:0 @@ -4270,7 +4697,7 @@ msgstr "Da li želite da objedinite ove popise ?" #. module: stock #: view:stock.picking.out:0 msgid "Date of Delivery" -msgstr "" +msgstr "Datum dostave" #. module: stock #: field:stock.location,posy:0 @@ -4284,17 +4711,19 @@ msgid "" "Please define inventory valuation account on the product category: \"%s\" " "(id: %d)" msgstr "" +"Molimo definišite konto vrednovanja zalihe na kategoriji proizvoda: \"%s\" " +"(id: %d)" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot_revision msgid "Serial Number Revision" -msgstr "" +msgstr "Revizija serijskih brojeva" #. module: stock #: code:addons/stock/product.py:96 #, python-format msgid "Specify valuation Account for Product Category: %s." -msgstr "" +msgstr "Specifirajte konto vrednovanja za kategoriju proizvoda: %s." #. module: stock #: help:stock.config.settings,module_claim_from_delivery:0 @@ -4302,50 +4731,53 @@ msgid "" "Adds a Claim link to the delivery order.\n" " This installs the module claim_from_delivery." msgstr "" +"Dodaje vezu prigovora na narudžbu dostave.\n" +" Ovo instalira modul claim_from_delivery." #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:208 #, python-format msgid "Please specify at least one non-zero quantity." -msgstr "" +msgstr "Molimo unesite najmanje jednu količinu koja nije nula." #. module: stock #: field:stock.fill.inventory,set_stock_zero:0 msgid "Set to zero" -msgstr "" +msgstr "Postavi na nulu" #. module: stock #: model:res.groups,name:stock.group_stock_user msgid "User" -msgstr "" +msgstr "Korisnik" #. module: stock #: field:stock.config.settings,module_stock_location:0 msgid "Create push/pull logistic rules" -msgstr "" +msgstr "Kreiraj gurni/povuci logističko pravilo" #. module: stock #: code:addons/stock/wizard/stock_invoice_onshipping.py:98 #, python-format msgid "None of these picking lists require invoicing." msgstr "" +"Ni jedan od ovih listi prikupljanja proizvoda ne zahtjeva fakturisanje." #. module: stock #: selection:report.stock.inventory,month:0 #: selection:report.stock.move,month:0 msgid "November" -msgstr "" +msgstr "Novembar" #. module: stock #: code:addons/stock/product.py:473 #, python-format msgid "Unplanned Qty" -msgstr "" +msgstr "Neplanirana kol." #. module: stock #: field:stock.location,chained_company_id:0 msgid "Chained Company" -msgstr "" +msgstr "Povezana kompanija" #. module: stock #: view:stock.picking.out:0 @@ -4356,12 +4788,13 @@ msgstr "Provjera dostupnosti" #: selection:report.stock.inventory,month:0 #: selection:report.stock.move,month:0 msgid "January" -msgstr "" +msgstr "Januar" #. module: stock #: constraint:stock.move:0 msgid "You cannot move products from or to a location of the type view." msgstr "" +"Nije moguće prebacivanje proizvoda sa ili na lokaciju koja je tipa 'pogled'." #. module: stock #: help:stock.config.settings,group_stock_production_lot:0 @@ -4370,6 +4803,9 @@ msgid "" "a serial number on product moves, you can get the upstream or downstream " "traceability of that product." msgstr "" +"Ovo Vam omogućava upravljanje proizvodima koristeći serijske brojeve. Kada " +"odaberete serijski broj na kretanju proizvoda, možete da dobijete praćenje " +"uzvodne i nizvodne sljedivosti tog proizvoda." #. module: stock #: code:addons/stock/wizard/stock_fill_inventory.py:124 @@ -4377,6 +4813,7 @@ msgstr "" msgid "" "No product in this location. Please select a location in the product form." msgstr "" +"Nema proizvoda na ovoj lokaciji. Molimo odaberite lokaciju u formi proizvoda." #. module: stock #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open @@ -4386,20 +4823,20 @@ msgstr "Buduća kretanja zalihe" #. module: stock #: field:stock.move,move_history_ids2:0 msgid "Move History (parent moves)" -msgstr "" +msgstr "Istorija kretanja (nadređena kretanja)" #. module: stock #: code:addons/stock/product.py:455 #, python-format msgid "Future Stock" -msgstr "" +msgstr "Buduća zaliha" #. module: stock #: code:addons/stock/stock.py:1663 #: code:addons/stock/stock.py:1665 #, python-format msgid "Error" -msgstr "" +msgstr "Greška" #. module: stock #: report:stock.inventory.move:0 @@ -4428,6 +4865,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za dodavanje narudžbe dostave za ovaj proizvod.\n" +"

\n" +" Ovdje možete pronaći istoriju prošlih dostava povezanih sa\n" +" ovim proizvodom, kao i proizvode koje morate dostaviti\n" +" kupcima.\n" +"

\n" +" " #. module: stock #: model:ir.actions.act_window,name:stock.action_location_form @@ -4445,6 +4890,8 @@ msgid "" "If this shipment was split, then this field links to the shipment which " "contains the already processed part." msgstr "" +"Ako je ova isporuka razdvojena, onda će ovo polje povezivati isporuke koje " +"sadrže već obrađene dijelove." #. module: stock #: view:stock.inventory:0 @@ -4454,7 +4901,7 @@ msgstr "Opše informacije" #. module: stock #: field:stock.production.lot,prefix:0 msgid "Prefix" -msgstr "" +msgstr "Prefiks" #. module: stock #: model:ir.actions.act_window,name:stock.track_line @@ -4463,7 +4910,7 @@ msgstr "" #: view:stock.move:0 #: view:stock.move.split:0 msgid "Split in Serial Numbers" -msgstr "" +msgstr "Razdvoji u serijske brojeve" #. module: stock #: help:product.template,property_stock_account_input:0 @@ -4473,6 +4920,10 @@ msgid "" "specific valuation account set on the source location. When not set on the " "product, the one from the product category is used." msgstr "" +"Kada se radi vrednovanje inventure u stvarnom vremenu, protustavke stavkama " +"dnevnika za sve dolazeće poruke će biti knjižena na ovaj konto, osim u " +"slučaju da je specifični konto vrednovanja postavljen na izvornu lokaciju. " +"Kada nije postavljen na proizvodu, onaj sa kategorije proizvoda se koristi." #. module: stock #: view:stock.move:0 @@ -4495,23 +4946,25 @@ msgstr "Odredišna lokacija" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list msgid "Picking Slip" -msgstr "" +msgstr "Potvrda prikupljanja zalihe" #. module: stock #: help:stock.move,product_packaging:0 msgid "" "It specifies attributes of packaging like type, quantity of packaging,etc." msgstr "" +"Specifira atribute prikupljanjima proizvoda kao što su tip, količina " +"prikupljanja, itd." #. module: stock #: view:product.product:0 msgid "Delays" -msgstr "" +msgstr "Kašnjenja" #. module: stock #: report:stock.picking.list:0 msgid "Schedule Date" -msgstr "" +msgstr "Zakazani datum" #. module: stock #: field:stock.location.product,to_date:0 @@ -4522,27 +4975,27 @@ msgstr "Za" #: selection:report.stock.inventory,month:0 #: selection:report.stock.move,month:0 msgid "October" -msgstr "" +msgstr "Oktobar" #. module: stock #: view:stock.split.into:0 msgid "Split Move" -msgstr "" +msgstr "Razdvoji kretanje" #. module: stock #: selection:stock.move,state:0 msgid "New" -msgstr "" +msgstr "Novi" #. module: stock #: view:report.stock.move:0 msgid "Future Stock-Moves" -msgstr "" +msgstr "Buduća kretanja zaliha" #. module: stock #: view:report.stock.inventory:0 msgid "Real" -msgstr "" +msgstr "Stvarna" #. module: stock #: field:stock.move,name:0 @@ -4556,18 +5009,18 @@ msgstr "Opis" #: selection:report.stock.inventory,month:0 #: selection:report.stock.move,month:0 msgid "May" -msgstr "" +msgstr "Maj" #. module: stock #: code:addons/stock/product.py:110 #, python-format msgid "No difference between standard price and new price!" -msgstr "" +msgstr "Nema razlike između standardne cijene i nove cijene!" #. module: stock #: view:stock.picking.out:0 msgid "Deliver" -msgstr "" +msgstr "Dostava" #. module: stock #: field:product.product,delivery_count:0 @@ -4577,7 +5030,7 @@ msgstr "Isporuka" #. module: stock #: view:stock.fill.inventory:0 msgid "Import the current inventory" -msgstr "" +msgstr "Uvezi trenutnu inventuru" #. module: stock #: model:ir.actions.act_window,name:stock.action5 @@ -4588,13 +5041,13 @@ msgstr "Uzlazno praćenje" #: model:ir.actions.report.xml,name:stock.report_location_overview_all #: report:lot.stock.overview_all:0 msgid "Location Content" -msgstr "" +msgstr "Sadržaj lokacije" #. module: stock #: code:addons/stock/product.py:479 #, python-format msgid "Produced Qty" -msgstr "" +msgstr "Proizvedena kol." #. module: stock #: field:product.category,property_stock_account_output_categ:0 @@ -4613,7 +5066,7 @@ msgstr "Tip uvezanih lokacija" #: help:stock.picking.in,min_date:0 #: help:stock.picking.out,min_date:0 msgid "Scheduled time for the shipment to be processed" -msgstr "" +msgstr "Zakazano vrijeme za obradu isporuke" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -4633,7 +5086,7 @@ msgstr "Kupac" #: selection:report.stock.inventory,month:0 #: selection:report.stock.move,month:0 msgid "February" -msgstr "" +msgstr "Februar" #. module: stock #: model:ir.actions.act_window,help:stock.action_production_lot_form @@ -4654,11 +5107,26 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za dodavanje serijskog broja.\n" +"

\n" +" Ovo je lista svih lotova proizvoda koje ste zabilježili. " +"Kada\n" +" odaberete lot, možete da dobijete uzvodne i nizvodne " +"sljedove\n" +" praćenja proizvoda sadržanog u lotu. Kao zadano, lista je\n" +" je filtrirana po serijskim brojevima koji su dostupni u \n" +" u vašem skladištu ali možete da odznačite dugme 'Dostupno'\n" +" da dobijete sve lotove proizvedene, primljene ili " +"dostavljene\n" +" vašim kupcima.\n" +"

\n" +" " #. module: stock #: view:stock.picking.in:0 msgid "Date of Reception" -msgstr "" +msgstr "Datum prijema" #. module: stock #: help:stock.config.settings,group_stock_multiple_locations:0 @@ -4666,38 +5134,40 @@ msgid "" "This allows to configure and use multiple stock locations and warehouses,\n" " instead of having a single default one." msgstr "" +"Ovo omogućava da konfigurišete i koristite više lokacija i skladišta,\n" +" umjesto da imate jedno zadano." #. module: stock #: view:stock.picking:0 msgid "Confirm & Transfer" -msgstr "" +msgstr "Potvrdi i Prenesi" #. module: stock #: field:stock.location,scrap_location:0 #: view:stock.move.scrap:0 msgid "Scrap Location" -msgstr "" +msgstr "Lokacija otpisa" #. module: stock #: model:ir.actions.act_window,name:stock.action_partial_picking msgid "Process Picking" -msgstr "" +msgstr "Obradi prikupljanje" #. module: stock #: selection:report.stock.inventory,month:0 #: selection:report.stock.move,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: stock #: view:report.stock.inventory:0 msgid "Future" -msgstr "" +msgstr "Buduće" #. module: stock #: field:stock.invoice.onshipping,invoice_date:0 msgid "Invoiced date" -msgstr "" +msgstr "Datum fakturisanja" #. module: stock #: model:stock.location,name:stock.stock_location_output @@ -4716,6 +5186,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje narudžbe dostave. \n" +"

\n" +" Ovo je lista svih narudžbi dostave koje moraju biti " +"pripremljene,\n" +" na osnovu vaših raznih prodajnih narudžbi i vaših " +"logističkih\n" +" pravila.\n" +"

\n" +" " #. module: stock #: help:stock.tracking,name:0 @@ -4723,6 +5203,8 @@ msgid "" "By default, the pack reference is generated following the sscc standard. " "(Serial number + 1 check digit)" msgstr "" +"Po zadanom, referenca paketa je generisana prateći sscc standard. (serijski " +"broj +1 kontrolni broj)" #. module: stock #: model:ir.model,name:stock.model_stock_inventory @@ -4740,6 +5222,9 @@ msgid "" "empty to automatically detect the type based on the source and destination " "locations)." msgstr "" +"Tip isporuke liste prikupljanja proizvoda koja će sadržavati lančano " +"povezana kretanja (ostavite prazno da se automatski detektuje tip na osnovu " +"izvornih i odredišnih lokacija)" #. module: stock #: code:addons/stock/wizard/stock_partial_picking.py:192 @@ -4749,16 +5234,19 @@ msgid "" "would let a quantity of \"%s %s\" to ship and only roundings of \"%s %s\" is " "accepted by the uom." msgstr "" +"Zaokruživanje početne jedinice mjere ne dozvoljava vam da isporučite \"%s " +"%s\", jer bi dozvolilo količinu \"%s %s\" da isporuči, a samo zaokruživanja " +"\"%s %s\" su prihvaćena od strane jedinice mjere." #. module: stock #: help:stock.move,move_dest_id:0 msgid "Optional: next stock move when chaining them" -msgstr "" +msgstr "Opcionalno: sljedeće kretanje zalihe kada ih povezujete" #. module: stock #: view:stock.picking.out:0 msgid "Print Delivery Slip" -msgstr "" +msgstr "Štampaj potvrdu dostave" #. module: stock #: view:report.stock.inventory:0 @@ -4766,7 +5254,7 @@ msgstr "" #: view:report.stock.move:0 #: field:report.stock.move,year:0 msgid "Year" -msgstr "" +msgstr "Godina" #. module: stock #: model:stock.location,name:stock.stock_location_locations @@ -4776,9 +5264,9 @@ msgstr "Fizičke lokacije" #. module: stock #: view:stock.picking.in:0 msgid "Ready to Process" -msgstr "" +msgstr "Spremno za obradu" #. module: stock #: report:stock.picking.list:0 msgid "Warehouse Address :" -msgstr "" +msgstr "Adresa skladišta:" diff --git a/addons/stock/i18n/da.po b/addons/stock/i18n/da.po index 5093b9e8fd5..60adb2819f6 100644 --- a/addons/stock/i18n/da.po +++ b/addons/stock/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-10-14 16:27+0000\n" -"Last-Translator: Morten Schou \n" +"PO-Revision-Date: 2013-11-05 22:16+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n" -"X-Generator: Launchpad (build 16799)\n" +"X-Launchpad-Export-Date: 2013-11-06 05:51+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -51,6 +51,12 @@ msgid "" "value for all products in this category. It can also directly be set on each " "product" msgstr "" +"Ved realtids lagerpostering, vil alle modposter til indkommende varer lande " +"på denne konto, med mindre der er defineret en specifik konto på kilde-" +"lageret. Dette er standard værdien for alle varer i denne kategori. Du kan " +"også opsætte konteringen direkte på hver vare, dog ikke ved produktion, hvor " +"du skal udfylde \"Modpost-lokations egenskaber\" under \"Lager\" faneblad på " +"varen." #. module: stock #: view:stock.picking.out:0 @@ -246,12 +252,12 @@ msgstr "Du kan ikke slette poster!" #. module: stock #: view:stock.picking:0 msgid "Delivery orders to invoice" -msgstr "Leverede ordrer til fakturering" +msgstr "Leverings ordrer til fakturering" #. module: stock #: view:stock.picking:0 msgid "Assigned Delivery Orders" -msgstr "" +msgstr "Tildelte leverings ordrer" #. module: stock #: code:addons/stock/wizard/stock_change_standard_price.py:107 @@ -411,7 +417,7 @@ msgstr "" #. module: stock #: view:stock.move:0 msgid "Stock moves that have been processed" -msgstr "" +msgstr "Behandlede lagerflytninger" #. module: stock #: field:stock.inventory.line.split,use_exist:0 @@ -442,7 +448,7 @@ msgstr "" #. module: stock #: view:stock.picking.in:0 msgid "Incoming Shipments Available" -msgstr "" +msgstr "Modtagne leverancer" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -626,7 +632,7 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_report_stock_move msgid "Moves Statistics" -msgstr "" +msgstr "Flytnings statistik" #. module: stock #: help:stock.config.settings,group_uom:0 @@ -649,7 +655,7 @@ msgstr "" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_products_moves msgid "Receive/Deliver Products" -msgstr "" +msgstr "Modtag/lever varer" #. module: stock #: field:stock.move,move_history_ids:0 @@ -663,7 +669,7 @@ msgstr "" #: field:stock.picking.in,move_lines:0 #: field:stock.picking.out,move_lines:0 msgid "Internal Moves" -msgstr "" +msgstr "Interne flytninger" #. module: stock #: field:stock.move,location_dest_id:0 @@ -714,7 +720,7 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_action_stock_move_report #: view:report.stock.move:0 msgid "Moves Analysis" -msgstr "" +msgstr "Flytnings analyse" #. module: stock #: view:stock.location:0 @@ -805,7 +811,7 @@ msgstr "August" #: model:ir.ui.menu,name:stock.menu_action_tracking_form #: view:stock.tracking:0 msgid "Packs" -msgstr "" +msgstr "Pakker" #. module: stock #: selection:stock.location.product,type:0 @@ -842,7 +848,7 @@ msgstr "" #. module: stock #: field:product.template,property_stock_procurement:0 msgid "Procurement Location" -msgstr "" +msgstr "Indkøbs lokation" #. module: stock #: view:stock.picking:0 @@ -879,6 +885,8 @@ msgid "" "Please define stock output account for this product or its category: \"%s\" " "(id: %d)" msgstr "" +"Angiv lager afgangskonto for denne vare eller dens varekategori: \"%s\" (id: " +"%d)" #. module: stock #: field:stock.picking,message_summary:0 @@ -1016,7 +1024,7 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_action_picking_tree4 #: view:stock.picking.in:0 msgid "Incoming Shipments" -msgstr "" +msgstr "Indkommende leverancer" #. module: stock #: help:stock.picking,date:0 @@ -1034,7 +1042,7 @@ msgstr "" #. module: stock #: field:product.template,property_stock_inventory:0 msgid "Inventory Location" -msgstr "" +msgstr "Lager lokation" #. module: stock #: constraint:stock.move:0 @@ -1208,7 +1216,7 @@ msgstr "" #. module: stock #: field:product.template,property_stock_production:0 msgid "Production Location" -msgstr "" +msgstr "Produktions lokation" #. module: stock #: code:addons/stock/product.py:121 @@ -1544,7 +1552,7 @@ msgstr "Fra" #. module: stock #: view:stock.picking.in:0 msgid "Incoming Shipments already processed" -msgstr "" +msgstr "behandlede Indkommende leverancer" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:102 @@ -1718,7 +1726,7 @@ msgstr "" #: code:addons/stock/product.py:168 #, python-format msgid "Please define stock output account for this product: \"%s\" (id: %d)." -msgstr "" +msgstr "Angiv lager afgangskonto for denne vare: \"%s\" (id: %d)." #. module: stock #: help:stock.location,company_id:0 @@ -1877,7 +1885,7 @@ msgstr "" #. module: stock #: field:stock.inventory,move_ids:0 msgid "Created Moves" -msgstr "" +msgstr "Oprettede flytninger" #. module: stock #: field:stock.location,valuation_in_account_id:0 @@ -1906,7 +1914,7 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Counter-Part Locations Properties" -msgstr "" +msgstr "Modpost-lokations egenskaber" #. module: stock #: view:stock.location:0 @@ -1939,6 +1947,10 @@ msgid "" "specific valuation account set on the destination location. When not set on " "the product, the one from the product category is used." msgstr "" +"Ved realtids lagerpostering, vil alle modposter til indkommende varer lande " +"på denne konto, med mindre der er defineret en specifik konto på kilde-" +"lageret. Hvis der ikke er sat konti på varen, bruges konti fra produkt " +"kategorien." #. module: stock #: view:report.stock.move:0 @@ -2342,7 +2354,7 @@ msgstr "Pris" #: field:product.template,property_stock_account_input:0 #: field:stock.change.standard.price,stock_account_input:0 msgid "Stock Input Account" -msgstr "" +msgstr "Lager tilgangskonto" #. module: stock #: view:report.stock.move:0 @@ -2885,7 +2897,7 @@ msgstr "Indkøb" #: model:ir.ui.menu,name:stock.menu_action_pdct_out #, python-format msgid "Deliver Products" -msgstr "" +msgstr "Lever varer" #. module: stock #: view:stock.location.product:0 @@ -3367,13 +3379,13 @@ msgstr "" #. module: stock #: view:stock.picking:0 msgid "Assigned Internal Moves" -msgstr "" +msgstr "Tildelte interne flytninger" #. module: stock #: code:addons/stock/stock.py:790 #, python-format msgid "You cannot process picking without stock moves." -msgstr "" +msgstr "Du kan ikke plukke uden lagerflytninger." #. module: stock #: field:stock.production.lot,move_ids:0 @@ -3455,7 +3467,7 @@ msgstr "Guide" #. module: stock #: view:report.stock.move:0 msgid "Completed Stock-Moves" -msgstr "" +msgstr "Gennemførte lager flytninger" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_location_product @@ -3807,7 +3819,7 @@ msgstr "" #. module: stock #: view:stock.picking:0 msgid "Confirmed Delivery Orders" -msgstr "" +msgstr "Bekræftede leverings ordrer" #. module: stock #: view:stock.move:0 @@ -3879,12 +3891,12 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_action_picking_tree #: view:stock.picking.out:0 msgid "Delivery Orders" -msgstr "" +msgstr "Leverings-ordrer" #. module: stock #: view:stock.picking:0 msgid "Delivery orders already processed" -msgstr "" +msgstr "Leveringsordrer der er behandlet" #. module: stock #: field:product.template,loc_case:0 @@ -3991,7 +4003,7 @@ msgstr "" #. module: stock #: view:stock.picking:0 msgid "Confirmed Internal Moves" -msgstr "" +msgstr "Bekræftede interne flytninger" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_configuration @@ -4141,7 +4153,7 @@ msgstr "" #: code:addons/stock/product.py:142 #, python-format msgid "Please define stock input account for this product: \"%s\" (id: %d)." -msgstr "" +msgstr "Angiv lagertilgangskonto for denne vare: \"%s\" (id: %d)." #. module: stock #: model:ir.actions.act_window,name:stock.action_reception_picking_move @@ -4385,12 +4397,12 @@ msgstr "" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open msgid "Future Stock Moves" -msgstr "" +msgstr "Fremtidige lager flytninger" #. module: stock #: field:stock.move,move_history_ids2:0 msgid "Move History (parent moves)" -msgstr "" +msgstr "Flytnings historik" #. module: stock #: code:addons/stock/product.py:455 @@ -4483,7 +4495,7 @@ msgstr "" #: field:stock.partial.move,move_ids:0 #: field:stock.return.picking,product_return_moves:0 msgid "Moves" -msgstr "" +msgstr "Flytninger" #. module: stock #: view:report.stock.move:0 @@ -4541,7 +4553,7 @@ msgstr "" #. module: stock #: view:report.stock.move:0 msgid "Future Stock-Moves" -msgstr "" +msgstr "Fremtidige lager flytninger" #. module: stock #: view:report.stock.inventory:0 @@ -4605,7 +4617,7 @@ msgstr "" #: field:product.template,property_stock_account_output:0 #: field:stock.change.standard.price,stock_account_output:0 msgid "Stock Output Account" -msgstr "" +msgstr "Lager afgangskonto" #. module: stock #: field:stock.location,chained_location_type:0 diff --git a/addons/stock/i18n/fi.po b/addons/stock/i18n/fi.po index 7cd1e08ccca..ec3fb97e67d 100644 --- a/addons/stock/i18n/fi.po +++ b/addons/stock/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-08 19:09+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:23+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:45+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -24,7 +24,7 @@ msgstr "" #: field:stock.move.split,line_exist_ids:0 #: field:stock.move.split,line_ids:0 msgid "Serial Numbers" -msgstr "" +msgstr "Sarjanumerot" #. module: stock #: help:stock.config.settings,group_product_variant:0 @@ -52,13 +52,13 @@ msgstr "" #. module: stock #: view:stock.picking.out:0 msgid "Confirm & Deliver" -msgstr "" +msgstr "Vahvista ja toimita" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity #: view:stock.change.product.qty:0 msgid "Update Product Quantity" -msgstr "" +msgstr "Päivitä tuotteen määrä" #. module: stock #: field:stock.location,chained_location_id:0 @@ -337,12 +337,12 @@ msgstr "" #. module: stock #: view:product.product:0 msgid "Forecasted:" -msgstr "" +msgstr "Ennustettu:" #. module: stock #: view:stock.partial.move:0 msgid "_Validate" -msgstr "" +msgstr "_Vahvista" #. module: stock #: help:stock.picking,message_summary:0 @@ -474,7 +474,7 @@ msgstr "Viive (päivää)" #. module: stock #: selection:stock.picking.out,state:0 msgid "Ready to Deliver" -msgstr "" +msgstr "Toimitusvalmis" #. module: stock #: code:addons/stock/stock.py:2481 @@ -652,7 +652,7 @@ msgstr "" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_products_moves msgid "Receive/Deliver Products" -msgstr "" +msgstr "Vastaanota/toimita tuotteita" #. module: stock #: field:stock.move,move_history_ids:0 @@ -704,7 +704,7 @@ msgstr "Tilaus (Lähde)" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "" +msgstr "Yksiköiden kategoriat" #. module: stock #: report:lot.stock.overview:0 @@ -1767,7 +1767,7 @@ msgstr "" #. module: stock #: model:stock.location,name:stock.stock_location_shop1 msgid "Your Company, Birmingham shop" -msgstr "" +msgstr "Yrityksesi Tampereen toimipaikka" #. module: stock #: view:product.product:0 @@ -3864,7 +3864,7 @@ msgstr "" #. module: stock #: model:stock.location,name:stock.stock_location_shop0 msgid "Your Company, Chicago shop" -msgstr "" +msgstr "Yrityksesi Lahden toimipaikka" #. module: stock #: selection:report.stock.move,type:0 @@ -4791,6 +4791,8 @@ msgid "" "would let a quantity of \"%s %s\" to ship and only roundings of \"%s %s\" is " "accepted by the uom." msgstr "" +"Alkuperäinen yksikkö ei salli sinun toimittaa \"%s %s\", mutta se sallii " +"toimittaa \"%s %s\" ja pyöristää vain \"%s %s\"." #. module: stock #: help:stock.move,move_dest_id:0 diff --git a/addons/stock/i18n/hr.po b/addons/stock/i18n/hr.po index 7a62ff47aa1..f2d686c1859 100644 --- a/addons/stock/i18n/hr.po +++ b/addons/stock/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-09-27 08:53+0000\n" -"Last-Translator: Marko Carevic \n" +"PO-Revision-Date: 2013-11-09 12:14+0000\n" +"Last-Translator: Dejan Radočaj \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-28 05:54+0000\n" -"X-Generator: Launchpad (build 16774)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:45+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -212,7 +212,7 @@ msgstr "Analiza perioda" #: view:report.stock.move:0 #: field:stock.change.standard.price,stock_journal:0 msgid "Stock journal" -msgstr "Stock journal" +msgstr "Dnevnik zalihe" #. module: stock #: view:report.stock.move:0 @@ -342,7 +342,7 @@ msgstr "Predviđeno" #. module: stock #: view:stock.partial.move:0 msgid "_Validate" -msgstr "" +msgstr "_Potvrdi" #. module: stock #: help:stock.picking,message_summary:0 @@ -409,7 +409,7 @@ msgstr "Dozvoli potraživanje po isporuci" #. module: stock #: selection:stock.return.picking,invoice_state:0 msgid "No invoicing" -msgstr "No invoicing" +msgstr "Bez kreiranja fakture" #. module: stock #: view:stock.move:0 @@ -545,7 +545,7 @@ msgstr "Valuta prosječne cijene" #. module: stock #: view:product.product:0 msgid "Stock and Expected Variations" -msgstr "" +msgstr "Zaliha" #. module: stock #: help:product.category,property_stock_valuation_account_id:0 @@ -604,7 +604,7 @@ msgstr "" #: help:stock.picking.in,type:0 #: help:stock.picking.out,type:0 msgid "Shipping type specify, goods coming in or going out." -msgstr "Shipping type specify, goods coming in or going out." +msgstr "Tip robnog prometa definira da li dobra dolaze ili odlaze" #. module: stock #: model:ir.actions.act_window,help:stock.action_picking_tree6 @@ -1063,7 +1063,7 @@ msgstr "Datum kreiranja, obično vrijeme naloga" #: view:report.stock.inventory:0 #: view:stock.move:0 msgid "Scrap" -msgstr "Scrap" +msgstr "Otpis" #. module: stock #: field:product.template,property_stock_inventory:0 @@ -1495,6 +1495,17 @@ msgid "" "

\n" " " msgstr "" +"

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

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

\n" +" " #. module: stock #: help:stock.location,chained_auto_packing:0 @@ -1567,7 +1578,7 @@ msgstr "Spoji inventure" #. module: stock #: selection:stock.return.picking,invoice_state:0 msgid "To be refunded/invoiced" -msgstr "To be refunded/invoiced" +msgstr "Kreiraj fakturu" #. module: stock #: code:addons/stock/stock.py:2448 @@ -1688,7 +1699,7 @@ msgstr "Skladište" #. module: stock #: view:report.stock.move:0 msgid "Type" -msgstr "Vrsta" +msgstr "Tip robnog prometa" #. module: stock #: model:stock.location,name:stock.stock_location_5 @@ -1815,7 +1826,7 @@ msgstr "Parent Location" #: code:addons/stock/product.py:168 #, python-format msgid "Please define stock output account for this product: \"%s\" (id: %d)." -msgstr "" +msgstr "Definirajte konto izlaza za ovaj proizvod: \"%s\" (id: %d)." #. module: stock #: help:stock.location,company_id:0 @@ -1852,7 +1863,7 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Storage Location" -msgstr "" +msgstr "Lokacija zalihe" #. module: stock #: help:stock.partial.move.line,currency:0 @@ -1899,7 +1910,7 @@ msgstr "Referenca dokumenta" #: view:stock.picking:0 #: view:stock.picking.in:0 msgid "Is a Back Order" -msgstr "" +msgstr "Zaostala narudžba" #. module: stock #: report:stock.picking.list:0 @@ -1957,7 +1968,7 @@ msgstr "Otkaži dostupnost" #: code:addons/stock/wizard/stock_location_product.py:49 #, python-format msgid "Current Inventory" -msgstr "" +msgstr "Trenutna zaliha" #. module: stock #: help:product.template,property_stock_production:0 @@ -2496,7 +2507,7 @@ msgstr "Konto skladišnog ulaza" #. module: stock #: view:report.stock.move:0 msgid "Shipping type specify, goods coming in or going out" -msgstr "" +msgstr "Tip robnog prometa definira da li dobra dolaze ili odlaze" #. module: stock #: view:stock.config.settings:0 @@ -2633,7 +2644,7 @@ msgstr "Ostalo" #: model:stock.location,name:stock.stock_location_scrapped #: field:stock.move,scrapped:0 msgid "Scrapped" -msgstr "Scrapped" +msgstr "Otpisano" #. module: stock #: field:product.product,track_incoming:0 @@ -2688,7 +2699,7 @@ msgstr "Value" #: field:stock.picking.in,type:0 #: field:stock.picking.out,type:0 msgid "Shipping Type" -msgstr "Tip otpreme" +msgstr "Tip robnog prometa" #. module: stock #: view:stock.move:0 @@ -2760,11 +2771,13 @@ msgid "" "Please define stock input account for this product or its category: \"%s\" " "(id: %d)" msgstr "" +"Definirajte konto ulaza za ovaj artikl ili njegovu kategoriju: \"%s\" (id: " +"%d)" #. module: stock #: view:report.stock.move:0 msgid "Delay(Days)" -msgstr "Delay(Days)" +msgstr "Odgoda (dana)" #. module: stock #: field:stock.partial.move.line,move_id:0 @@ -2913,7 +2926,7 @@ msgstr "Fiksna lokacija" #. module: stock #: field:report.stock.inventory,scrap_location:0 msgid "scrap" -msgstr "" +msgstr "otpis" #. module: stock #: code:addons/stock/stock.py:1891 @@ -3034,7 +3047,7 @@ msgstr "Polica" #: model:ir.actions.act_window,name:stock.move_scrap #: view:stock.move.scrap:0 msgid "Scrap Move" -msgstr "Premjesti Otpad" +msgstr "" #. module: stock #: help:stock.move,prodlot_id:0 @@ -3141,6 +3154,16 @@ msgid "" "

\n" " " msgstr "" +"

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

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

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

\n" " " msgstr "" +"

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

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

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

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

\n" "

\n" " Na ovoj se listi nalaze proizvodi koje je potrebno " @@ -3566,7 +3597,7 @@ msgstr "" #. module: stock #: view:stock.return.picking:0 msgid "Return" -msgstr "Return" +msgstr "Potvrdi" #. module: stock #: field:stock.return.picking,invoice_state:0 @@ -3705,6 +3736,29 @@ msgid "" "

\n" " " msgstr "" +"

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

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

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

\n" +" " #. module: stock #: field:stock.fill.inventory,recursive:0 @@ -3867,7 +3921,7 @@ msgstr "Datumi inventura" #: model:ir.actions.act_window,name:stock.action_receive_move #: view:product.product:0 msgid "Receptions" -msgstr "" +msgstr "Primke" #. module: stock #: view:report.stock.move:0 @@ -4132,7 +4186,7 @@ msgstr "Izvršene otpremnice" #. module: stock #: field:product.template,loc_case:0 msgid "Case" -msgstr "" +msgstr "Sanduk" #. module: stock #: selection:report.stock.inventory,state:0 @@ -5020,9 +5074,9 @@ msgid "" "empty to automatically detect the type based on the source and destination " "locations)." msgstr "" -"Shipping Type of the Picking List that will contain the chained move (leave " -"empty to automatically detect the type based on the source and destination " -"locations)." +"Tip robnog prometa od skladišnice koja će sadržavati ulančani promet " +"(ostaviti prazno da sustav automatski detektira tip na bazi polazne i " +"odredišne lokacije)." #. module: stock #: code:addons/stock/wizard/stock_partial_picking.py:192 @@ -5064,7 +5118,7 @@ msgstr "Spremno za isporuku" #. module: stock #: report:stock.picking.list:0 msgid "Warehouse Address :" -msgstr "" +msgstr "Adresa skladišta:" #~ msgid "_Cancel" #~ msgstr "_Cancel" diff --git a/addons/stock/i18n/ja.po b/addons/stock/i18n/ja.po index a01d313c1e2..7faf233647f 100644 --- a/addons/stock/i18n/ja.po +++ b/addons/stock/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-10 08:42+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:23+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-11 05:39+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -24,7 +24,7 @@ msgstr "" #: field:stock.move.split,line_exist_ids:0 #: field:stock.move.split,line_ids:0 msgid "Serial Numbers" -msgstr "" +msgstr "シリアル番号" #. module: stock #: help:stock.config.settings,group_product_variant:0 @@ -32,7 +32,7 @@ msgid "" "Allow to manage several variants per product. As an example, if you sell T-" "Shirts, for the same \"Linux T-Shirt\", you may have variants on sizes or " "colors; S, M, L, XL, XXL." -msgstr "" +msgstr "製品ごとの型式管理を許可する。例：「リナックス T-シャツ」を販売する場合、色やサイズ(S、M、L、XL、XXL)等の型式を保持する。" #. module: stock #: model:ir.model,name:stock.model_stock_move_split_lines @@ -54,13 +54,13 @@ msgstr "" #. module: stock #: view:stock.picking.out:0 msgid "Confirm & Deliver" -msgstr "" +msgstr "確認・配送" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity #: view:stock.change.product.qty:0 msgid "Update Product Quantity" -msgstr "" +msgstr "製品数変更" #. module: stock #: field:stock.location,chained_location_id:0 @@ -79,19 +79,19 @@ msgstr "新しいパックに入れる" #: view:stock.tracking:0 #, python-format msgid "Upstream Traceability" -msgstr "上流追跡能力" +msgstr "フォワードトレース" #. module: stock #: field:stock.picking,date_done:0 #: field:stock.picking.in,date_done:0 #: field:stock.picking.out,date_done:0 msgid "Date of Transfer" -msgstr "" +msgstr "移動日" #. module: stock #: field:product.product,track_outgoing:0 msgid "Track Outgoing Lots" -msgstr "出庫ロットの追跡" +msgstr "出庫ロット追跡" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_line_date @@ -128,7 +128,7 @@ msgstr "製品移動" #: code:addons/stock/stock.py:2585 #, python-format msgid "Please provide proper quantity." -msgstr "" +msgstr "数量を入力してください。" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_inventory_control @@ -140,30 +140,30 @@ msgstr "棚卸制御" msgid "" "Internal reference number in case it differs from the manufacturer's serial " "number" -msgstr "製造シリアル番号とは異なる場合に備えた内部参照番号" +msgstr "製造シリアル番号とは別に設定する内部参照番号" #. module: stock #: code:addons/stock/wizard/stock_fill_inventory.py:59 #, python-format msgid "You cannot perform this operation on more than one Stock Inventories." -msgstr "１つの棚卸を超えて、この操作の実行はできません。" +msgstr "この操作は複数の棚卸在庫に対して実行できません。" #. module: stock #: code:addons/stock/wizard/stock_change_product_qty.py:91 #, python-format msgid "Quantity cannot be negative." -msgstr "数量は交渉不可" +msgstr "負の数は入力できません。" #. module: stock #: view:stock.picking:0 #: view:stock.picking.in:0 msgid "Picking list" -msgstr "集荷リスト" +msgstr "ピッキングリスト" #. module: stock #: view:stock.inventory:0 msgid "e.g. Annual inventory" -msgstr "" +msgstr "[例] 年次棚卸" #. module: stock #: report:lot.stock.overview:0 @@ -199,7 +199,7 @@ msgstr "日" #: model:ir.actions.act_window,name:stock.action_inventory_form #: model:ir.ui.menu,name:stock.menu_action_inventory_form msgid "Physical Inventories" -msgstr "実在庫" +msgstr "実地棚卸" #. module: stock #: selection:stock.location.product,type:0 @@ -228,12 +228,12 @@ msgstr "この移動のために全てを割当できません。" msgid "" "Optional address where goods are to be delivered, specifically used for " "allotment" -msgstr "具体的には割当のために使用する、商品が配達されるオプションの住所" +msgstr "オプションの商品配送先アドレス（割当で使用）" #. module: stock #: model:ir.actions.server,name:stock.action_partial_move_server msgid "Deliver/Receive Products" -msgstr "配達 / 受領製品" +msgstr "製品配送/受領" #. module: stock #: code:addons/stock/report/report_stock.py:78 @@ -245,12 +245,12 @@ msgstr "あなたはどのレコードも削除できません。" #. module: stock #: view:stock.picking:0 msgid "Delivery orders to invoice" -msgstr "請求のための配達オーダー" +msgstr "未請求配送オーダ" #. module: stock #: view:stock.picking:0 msgid "Assigned Delivery Orders" -msgstr "配達オーダーの割当" +msgstr "割当済配送オーダ" #. module: stock #: code:addons/stock/wizard/stock_change_standard_price.py:107 @@ -287,7 +287,7 @@ msgstr "起点" #: view:board.board:0 #: model:ir.actions.act_window,name:stock.action_stock_incoming_product_delay msgid "Incoming Products" -msgstr "入庫製品" +msgstr "入荷製品" #. module: stock #: view:report.stock.lines.date:0 @@ -373,7 +373,7 @@ msgstr "警告" #. module: stock #: field:stock.invoice.onshipping,group:0 msgid "Group by partner" -msgstr "パートナ別グループ" +msgstr "取引先でグルーピング" #. module: stock #: help:stock.picking,move_type:0 @@ -393,7 +393,7 @@ msgstr "" #: field:stock.picking.in,partner_id:0 #: field:stock.picking.out,partner_id:0 msgid "Partner" -msgstr "パートナ" +msgstr "取引先" #. module: stock #: field:stock.config.settings,module_claim_from_delivery:0 @@ -403,7 +403,7 @@ msgstr "" #. module: stock #: selection:stock.return.picking,invoice_state:0 msgid "No invoicing" -msgstr "未請求" +msgstr "請求なし" #. module: stock #: view:stock.move:0 @@ -414,7 +414,7 @@ msgstr "処理された在庫移動" #: field:stock.inventory.line.split,use_exist:0 #: field:stock.move.split,use_exist:0 msgid "Existing Serial Numbers" -msgstr "" +msgstr "既存のシリアル番号" #. module: stock #: model:res.groups,name:stock.group_inventory_valuation @@ -439,7 +439,7 @@ msgstr "この梱包のための移動" #. module: stock #: view:stock.picking.in:0 msgid "Incoming Shipments Available" -msgstr "内部出荷可能" +msgstr "入荷可能" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -487,7 +487,7 @@ msgstr "" #: report:stock.picking.list:0 #: selection:stock.picking.out,state:0 msgid "Waiting Availability" -msgstr "利用可能待ち" +msgstr "入荷待ち" #. module: stock #: selection:report.stock.inventory,state:0 @@ -497,7 +497,7 @@ msgstr "利用可能待ち" #: view:stock.production.lot:0 #: field:stock.production.lot,stock_available:0 msgid "Available" -msgstr "利用可能" +msgstr "出荷可能" #. module: stock #: view:stock.picking:0 @@ -539,7 +539,7 @@ msgstr "平均価格の通貨" #. module: stock #: view:product.product:0 msgid "Stock and Expected Variations" -msgstr "" +msgstr "手持ち在庫および将来見込み" #. module: stock #: help:product.category,property_stock_valuation_account_id:0 @@ -576,7 +576,7 @@ msgstr "場所のタイプ" #. module: stock #: model:ir.actions.act_window,name:stock.action_inventory_form_draft msgid "Draft Physical Inventories" -msgstr "実在庫のドラフト" +msgstr "仮棚卸" #. module: stock #: code:addons/stock/stock.py:1777 @@ -665,7 +665,7 @@ msgstr "内部移動" #. module: stock #: field:stock.move,location_dest_id:0 msgid "Destination Location" -msgstr "宛先場所" +msgstr "配送先ロケーション" #. module: stock #: model:ir.model,name:stock.model_stock_partial_move_line @@ -783,7 +783,7 @@ msgstr "計画年" #: report:stock.picking.list:0 #: field:stock.picking.out,state:0 msgid "Status" -msgstr "" +msgstr "ステータス" #. module: stock #: model:stock.location,name:stock.stock_location_customers @@ -839,7 +839,7 @@ msgstr "" #. module: stock #: field:product.template,property_stock_procurement:0 msgid "Procurement Location" -msgstr "調達場所" +msgstr "調達ロケーション" #. module: stock #: view:stock.picking:0 @@ -887,7 +887,7 @@ msgstr "" #. module: stock #: view:product.category:0 msgid "Account Stock Properties" -msgstr "" +msgstr "在庫関連勘定属性" #. module: stock #: sql_constraint:stock.picking:0 @@ -1013,7 +1013,7 @@ msgstr "将来の損益計算書" #: model:ir.ui.menu,name:stock.menu_action_picking_tree4 #: view:stock.picking.in:0 msgid "Incoming Shipments" -msgstr "内部出荷" +msgstr "入荷" #. module: stock #: help:stock.picking,date:0 @@ -1031,12 +1031,12 @@ msgstr "廃棄" #. module: stock #: field:product.template,property_stock_inventory:0 msgid "Inventory Location" -msgstr "在庫場所" +msgstr "在庫ロケーション" #. module: stock #: constraint:stock.move:0 msgid "You must assign a serial number for this product." -msgstr "" +msgstr "この品目にシリアル番号をアサインしてください。" #. module: stock #: code:addons/stock/stock.py:2255 @@ -1052,7 +1052,7 @@ msgstr "" #. module: stock #: selection:stock.picking,state:0 msgid "Ready to Transfer" -msgstr "" +msgstr "移動待ち" #. module: stock #: report:lot.stock.overview:0 @@ -1109,7 +1109,7 @@ msgstr "" #. module: stock #: selection:stock.picking.in,state:0 msgid "Ready to Receive" -msgstr "" +msgstr "入荷待ち" #. module: stock #: field:report.stock.move,day_diff:0 @@ -1171,7 +1171,7 @@ msgstr "" #: view:stock.picking:0 #: view:stock.picking.in:0 msgid "Back Orders" -msgstr "バックオーダー" +msgstr "バックオーダ" #. module: stock #: field:stock.location,stock_virtual:0 @@ -1192,7 +1192,7 @@ msgstr "左親" #. module: stock #: field:product.category,property_stock_valuation_account_id:0 msgid "Stock Valuation Account" -msgstr "在庫評価アカウント" +msgstr "在庫評価勘定" #. module: stock #: view:stock.config.settings:0 @@ -1202,12 +1202,12 @@ msgstr "" #. module: stock #: field:product.template,loc_row:0 msgid "Row" -msgstr "" +msgstr "列" #. module: stock #: field:product.template,property_stock_production:0 msgid "Production Location" -msgstr "製造場所" +msgstr "製造ロケーション" #. module: stock #: code:addons/stock/product.py:121 @@ -1247,20 +1247,21 @@ msgid "" "location consumes the raw material and produces finished products\n" " " msgstr "" -"・ 仕入先の場所：仕入先から来る製品のための元の場所を表す仮想の場所\n" +"・ 仕入先ロケーション：仕入先からの入荷につき移動元を表す仮想ロケーション\n" " \n" -"・ 表示：子の場所を集約し倉庫のための階層的な構造を作るために使用される仮想の場所。直接製品を含むことはできません。\n" +"・ ビュー：子の場所を集約し倉庫のための階層的な構造を作るために使用される仮想ロケーション（直接的な在庫保持は不可）\n" " \n" -"・ 内部の場所：自身の倉庫の内側の物理的な場所\n" +"・ 内部ロケーション：倉庫内の物理的な在庫場所\n" " \n" -"・ 顧客の場所：顧客に製品を送るための宛先の場所を表す仮想の場所\n" +"・ 顧客ロケーション：顧客への配送につき移動先を表す仮想ロケーション\n" " \n" -"・ 在庫：在庫レベル（実在庫）を修正するために使用される在庫操作に対応して提供される仮想の場所\n" +"・ 在庫：在庫レベル（実在庫）を修正するために使用される在庫操作に対応して提供される仮想ロケーション\n" " \n" "・ " -"調達：元（仕入先または製造）が未定の時、調達操作に対応した一時的に提供されrる仮想の場所。調達スケジューラの実行を終えた時にこの場所は空にされます。\n" +"調達：元（仕入先または製造）が未定の時、調達操作に対応した一時的に提供される仮想ロケーション。調達スケジューラの実行を終えた時にこの場所は空にされます。" +"\n" " \n" -"・ 製造：製造操作に対応する仮想の場所：この場所は原材料を消費し完成品を製造します。\n" +"・ 製造：製造操作に対応する仮想ロケーション：この場所は原材料を消費し完成品を製造します。\n" " " #. module: stock @@ -1284,7 +1285,7 @@ msgstr "" #. module: stock #: report:stock.picking.list:0 msgid "Internal Shipment :" -msgstr "" +msgstr "内部出荷：" #. module: stock #: view:stock.inventory.line:0 @@ -1383,12 +1384,12 @@ msgstr "" #. module: stock #: model:stock.location,name:stock.stock_location_locations_partner msgid "Partner Locations" -msgstr "パートナの場所" +msgstr "取引先ロケーション" #. module: stock #: selection:stock.picking.in,state:0 msgid "Received" -msgstr "" +msgstr "入荷済" #. module: stock #: view:report.stock.inventory:0 @@ -1401,7 +1402,7 @@ msgstr "合計数量" #: field:stock.picking.in,min_date:0 #: field:stock.picking.out,min_date:0 msgid "Scheduled Time" -msgstr "" +msgstr "予定日時" #. module: stock #: model:ir.actions.act_window,name:stock.move_consume @@ -1462,7 +1463,7 @@ msgstr "梱包の識別" #. module: stock #: field:product.product,track_production:0 msgid "Track Manufacturing Lots" -msgstr "製造ロットの検索" +msgstr "製造ロット追跡" #. module: stock #: selection:stock.move,state:0 @@ -1502,7 +1503,7 @@ msgstr "棚卸の統合" #. module: stock #: selection:stock.return.picking,invoice_state:0 msgid "To be refunded/invoiced" -msgstr "返金 / 請求" +msgstr "返金／請求あり" #. module: stock #: code:addons/stock/stock.py:2448 @@ -1540,7 +1541,7 @@ msgstr "ドラフト" #. module: stock #: field:product.template,sale_delay:0 msgid "Customer Lead Time" -msgstr "" +msgstr "顧客リードタイム" #. module: stock #: view:stock.picking:0 @@ -1561,7 +1562,7 @@ msgstr "開始" #. module: stock #: view:stock.picking.in:0 msgid "Incoming Shipments already processed" -msgstr "内部出荷は処理済です。" +msgstr "入荷は処理済です。" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:102 @@ -1665,7 +1666,7 @@ msgstr "顧客または仕入先住所" #: field:res.partner,property_stock_customer:0 #: selection:stock.location,usage:0 msgid "Customer Location" -msgstr "顧客の場所" +msgstr "顧客ロケーション" #. module: stock #: model:ir.model,name:stock.model_stock_inventory_line_split_lines @@ -1774,7 +1775,7 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Storage Location" -msgstr "" +msgstr "保管場所" #. module: stock #: help:stock.partial.move.line,currency:0 @@ -1826,12 +1827,12 @@ msgstr "バックオーダー" #. module: stock #: report:stock.picking.list:0 msgid "Incoming Shipment :" -msgstr "" +msgstr "入荷：" #. module: stock #: field:stock.location,valuation_out_account_id:0 msgid "Stock Valuation Account (Outgoing)" -msgstr "在庫評価アカウント（出庫）" +msgstr "在庫評価勘定(出庫)" #. module: stock #: view:stock.return.picking.memory:0 @@ -1901,7 +1902,7 @@ msgstr "移動の作成" #. module: stock #: field:stock.location,valuation_in_account_id:0 msgid "Stock Valuation Account (Incoming)" -msgstr "在庫評価アカウント（入庫）" +msgstr "在庫評価勘定(入庫)" #. module: stock #: model:stock.location,name:stock.stock_location_14 @@ -1925,7 +1926,7 @@ msgstr "情報目的のためだけのオプションのローカル化の詳細 #: view:product.product:0 #: view:product.template:0 msgid "Counter-Part Locations Properties" -msgstr "対応物の場所の属性" +msgstr "相手ロケーション属性" #. module: stock #: view:stock.location:0 @@ -2117,7 +2118,7 @@ msgstr "集荷の戻し" #: model:ir.actions.act_window,name:stock.act_stock_return_picking_in #: model:ir.actions.act_window,name:stock.act_stock_return_picking_out msgid "Return Shipment" -msgstr "" +msgstr "顧客返品" #. module: stock #: model:ir.model,name:stock.model_stock_inventory_merge @@ -2134,7 +2135,7 @@ msgstr "全在庫" #. module: stock #: view:stock.return.picking:0 msgid "Provide the quantities of the returned products." -msgstr "返品製品の数量を与えます。" +msgstr "返品数量を指定してください。" #. module: stock #: view:product.product:0 @@ -2285,7 +2286,7 @@ msgstr "物流出荷単位：パレット、箱、包み…" #. module: stock #: view:stock.location:0 msgid "Customer Locations" -msgstr "顧客の場所" +msgstr "顧客ロケーション" #. module: stock #: code:addons/stock/stock.py:2448 @@ -2329,7 +2330,7 @@ msgstr "連鎖タイプが明確でない場合（空のままの時は仕訳帳 #: field:res.partner,property_stock_supplier:0 #: selection:stock.location,usage:0 msgid "Supplier Location" -msgstr "仕入先の場所" +msgstr "仕入先ロケーション" #. module: stock #: view:stock.location.product:0 @@ -2364,7 +2365,7 @@ msgstr "コスト" #: field:product.template,property_stock_account_input:0 #: field:stock.change.standard.price,stock_account_input:0 msgid "Stock Input Account" -msgstr "在庫入力アカウント" +msgstr "在庫受入勘定" #. module: stock #: view:report.stock.move:0 @@ -2426,7 +2427,7 @@ msgstr "連鎖した場所" #. module: stock #: model:stock.location,name:stock.location_inventory msgid "Inventory loss" -msgstr "棚卸損失" +msgstr "棚卸損" #. module: stock #: view:stock.inventory:0 @@ -2500,7 +2501,7 @@ msgstr "廃棄済" #. module: stock #: field:product.product,track_incoming:0 msgid "Track Incoming Lots" -msgstr "入庫ロットの追跡" +msgstr "入庫ロット追跡" #. module: stock #: view:stock.location:0 @@ -2521,7 +2522,7 @@ msgstr "将来の数量" #. module: stock #: model:res.groups,name:stock.group_production_lot msgid "Manage Serial Numbers" -msgstr "" +msgstr "シリアル番号管理" #. module: stock #: field:stock.move,note:0 @@ -2534,7 +2535,7 @@ msgstr "注記" #. module: stock #: selection:stock.picking,state:0 msgid "Transferred" -msgstr "" +msgstr "移動済" #. module: stock #: report:lot.stock.overview:0 @@ -2555,7 +2556,7 @@ msgstr "出荷タイプ" #. module: stock #: view:stock.move:0 msgid "Process Partially" -msgstr "" +msgstr "部分処理" #. module: stock #: view:stock.move:0 @@ -2597,7 +2598,7 @@ msgstr "価格変更" #: field:stock.picking.in,move_type:0 #: field:stock.picking.out,move_type:0 msgid "Delivery Method" -msgstr "配達方法" +msgstr "配送方法" #. module: stock #: help:report.stock.move,location_dest_id:0 @@ -2684,7 +2685,7 @@ msgstr "" msgid "" "Sets a location if you produce at a fixed location. This can be a partner " "location if you subcontract the manufacturing operations." -msgstr "固定の場所で製造する場合場所を設定します。製造操作を外注する場合は、これをパートナの場所とする事ができます。" +msgstr "固定の場所で製造する場合、ロケーションを設定します。製造を外注する場合は、これを取引先ロケーションを設定することもできます。" #. module: stock #: view:stock.invoice.onshipping:0 @@ -2744,7 +2745,7 @@ msgstr "棚卸のキャンセル" #. module: stock #: view:stock.move:0 msgid "Cancel Move" -msgstr "" +msgstr "移動取消" #. module: stock #: code:addons/stock/stock.py:2246 @@ -2796,7 +2797,7 @@ msgstr "" #. module: stock #: view:stock.picking:0 msgid "Cancel Transfer" -msgstr "" +msgstr "移動取消" #. module: stock #: selection:report.stock.inventory,month:0 @@ -2807,7 +2808,7 @@ msgstr "7月" #. module: stock #: view:report.stock.lines.date:0 msgid "Consumable" -msgstr "売り切り品" +msgstr "消耗品" #. module: stock #: model:ir.actions.act_window,help:stock.action_stock_line_date @@ -2882,7 +2883,7 @@ msgstr "利用可能を強制" #. module: stock #: field:product.template,loc_rack:0 msgid "Rack" -msgstr "" +msgstr "棚" #. module: stock #: model:ir.actions.act_window,name:stock.move_scrap @@ -2913,7 +2914,7 @@ msgstr "調達" #: model:ir.ui.menu,name:stock.menu_action_pdct_out #, python-format msgid "Deliver Products" -msgstr "製品の配達" +msgstr "製品を配送" #. module: stock #: view:stock.location.product:0 @@ -3072,7 +3073,7 @@ msgstr "属性" #: code:addons/stock/stock.py:1120 #, python-format msgid "Error, no partner !" -msgstr "エラー、パートナがありません。" +msgstr "エラー：取引先がありません。" #. module: stock #: field:stock.inventory.line.split.lines,wizard_exist_id:0 @@ -3243,7 +3244,7 @@ msgstr "標準価格を変更" #. module: stock #: model:stock.location,name:stock.stock_location_locations_virtual msgid "Virtual Locations" -msgstr "仮想的な場所" +msgstr "仮想ロケーション" #. module: stock #: selection:stock.picking,invoice_state:0 @@ -3274,7 +3275,7 @@ msgstr "" #: field:stock.picking.in,origin:0 #: field:stock.picking.out,origin:0 msgid "Source Document" -msgstr "" +msgstr "参照元" #. module: stock #: selection:stock.move,priority:0 @@ -3289,7 +3290,7 @@ msgstr "" #. module: stock #: view:stock.picking:0 msgid "Add an internal note..." -msgstr "" +msgstr "内部注記を追加..." #. module: stock #: model:ir.actions.act_window,name:stock.action_warehouse_form @@ -3305,7 +3306,7 @@ msgstr "担当" #. module: stock #: view:stock.move:0 msgid "Process Entirely" -msgstr "" +msgstr "全体処理" #. module: stock #: help:product.template,property_stock_procurement:0 @@ -3391,7 +3392,7 @@ msgstr "戻り" #. module: stock #: field:stock.return.picking,invoice_state:0 msgid "Invoicing" -msgstr "請求中" +msgstr "請求方針" #. module: stock #: view:stock.picking:0 @@ -3735,7 +3736,7 @@ msgstr "棚卸のロット" #: field:stock.report.prodlots,prodlot_id:0 #: field:stock.return.picking.memory,prodlot_id:0 msgid "Serial Number" -msgstr "" +msgstr "シリアル番号" #. module: stock #: model:ir.model,name:stock.model_stock_partial_picking @@ -3838,7 +3839,7 @@ msgstr "キャンセル済" #. module: stock #: view:stock.picking:0 msgid "Confirmed Delivery Orders" -msgstr "確認済配達オーダー" +msgstr "確認済配送オーダ" #. module: stock #: view:stock.move:0 @@ -3907,7 +3908,7 @@ msgstr "" #. module: stock #: view:stock.production.lot.revision:0 msgid "Serial Number Revisions" -msgstr "" +msgstr "シリアル番号改訂" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree @@ -3915,17 +3916,17 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_action_picking_tree #: view:stock.picking.out:0 msgid "Delivery Orders" -msgstr "配達オーダー" +msgstr "配送オーダ" #. module: stock #: view:stock.picking:0 msgid "Delivery orders already processed" -msgstr "既に処理された配達オーダー" +msgstr "処理済配送オーダ" #. module: stock #: field:product.template,loc_case:0 msgid "Case" -msgstr "" +msgstr "箱" #. module: stock #: selection:report.stock.inventory,state:0 @@ -4109,7 +4110,7 @@ msgstr "" #: code:addons/stock/product.py:459 #, python-format msgid "Future Deliveries" -msgstr "将来の配達" +msgstr "配送予定" #. module: stock #: view:stock.move:0 @@ -4193,7 +4194,7 @@ msgstr "" #. module: stock #: view:product.product:0 msgid "update" -msgstr "" +msgstr "更新" #. module: stock #: view:stock.change.product.qty:0 @@ -4462,7 +4463,7 @@ msgstr "製造ロット" #: view:stock.move:0 #: view:stock.tracking:0 msgid "Traceability" -msgstr "追跡能力" +msgstr "トレーサビリティ" #. module: stock #: model:ir.actions.act_window,help:stock.action_deliver_move @@ -4542,7 +4543,7 @@ msgstr "移動" #: field:stock.picking.in,location_dest_id:0 #: field:stock.picking.out,location_dest_id:0 msgid "Dest. Location" -msgstr "宛先場所" +msgstr "配送先ロケーション" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list @@ -4653,7 +4654,7 @@ msgstr "製品数量" #: field:product.template,property_stock_account_output:0 #: field:stock.change.standard.price,stock_account_output:0 msgid "Stock Output Account" -msgstr "在庫出力アカウント" +msgstr "在庫払出勘定" #. module: stock #: field:stock.location,chained_location_type:0 @@ -4665,7 +4666,7 @@ msgstr "連鎖場所のタイプ" #: help:stock.picking.in,min_date:0 #: help:stock.picking.out,min_date:0 msgid "Scheduled time for the shipment to be processed" -msgstr "" +msgstr "出荷処理予定日時" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -4722,7 +4723,7 @@ msgstr "" #. module: stock #: view:stock.picking:0 msgid "Confirm & Transfer" -msgstr "" +msgstr "確認・移動" #. module: stock #: field:stock.location,scrap_location:0 @@ -4825,7 +4826,7 @@ msgstr "年" #. module: stock #: model:stock.location,name:stock.stock_location_locations msgid "Physical Locations" -msgstr "物理的な場所" +msgstr "物理ロケーション" #. module: stock #: view:stock.picking.in:0 diff --git a/addons/stock/i18n/nl.po b/addons/stock/i18n/nl.po index b6d850601bc..feff712d9c4 100644 --- a/addons/stock/i18n/nl.po +++ b/addons/stock/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-10-10 10:04+0000\n" +"PO-Revision-Date: 2013-10-25 12:03+0000\n" "Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-10-11 05:29+0000\n" -"X-Generator: Launchpad (build 16799)\n" +"X-Launchpad-Export-Date: 2013-10-26 06:25+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -1989,9 +1989,9 @@ msgid "" "Check this option to select existing serial numbers in the list below, " "otherwise you should enter new ones line by line." msgstr "" -"Vink deze optie aan op ene bestaand partijnummer te gebruiken uit de " +"Vink deze optie aan om een bestaand partijnummer te gebruiken uit de " "onderstaande lijst. Anders dient u, regel voor regel, nieuwe partijen aan te " -"maken" +"maken." #. module: stock #: selection:report.stock.move,type:0 @@ -2747,7 +2747,7 @@ msgstr "Toekomstige HvH" #. module: stock #: model:res.groups,name:stock.group_production_lot msgid "Manage Serial Numbers" -msgstr "Beheer partijnummers" +msgstr "Beheer productie partijnummers" #. module: stock #: field:stock.move,note:0 diff --git a/addons/stock/i18n/zh_CN.po b/addons/stock/i18n/zh_CN.po index 7dfaa811c02..789246e9bdb 100644 --- a/addons/stock/i18n/zh_CN.po +++ b/addons/stock/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-08-26 06:35+0000\n" -"Last-Translator: 盈通 ccdos \n" +"PO-Revision-Date: 2013-11-07 02:15+0000\n" +"Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-27 05:03+0000\n" -"X-Generator: Launchpad (build 16738)\n" +"X-Launchpad-Export-Date: 2013-11-08 06:26+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -1204,7 +1204,7 @@ msgstr "库存核算科目" #. module: stock #: view:stock.config.settings:0 msgid "Apply" -msgstr "确定" +msgstr "应用" #. module: stock #: field:product.template,loc_row:0 @@ -1884,7 +1884,7 @@ msgstr "点击此项从下面列表中选择一个已有的系列号，否则你 #: selection:stock.picking.in,type:0 #: selection:stock.picking.out,type:0 msgid "Sending Goods" -msgstr "送货" +msgstr "待发货" #. module: stock #: model:ir.ui.menu,name:stock.menu_product_category_config_stock @@ -4326,7 +4326,7 @@ msgstr "请为产品 \"%s\" (id: %d) 定义一个入库科目。" #: model:ir.actions.act_window,name:stock.action_reception_picking_move #: model:ir.ui.menu,name:stock.menu_action_pdct_in msgid "Incoming Products" -msgstr "入库产品" +msgstr "待收货" #. module: stock #: view:product.product:0 diff --git a/addons/stock/report/report_stock_move.py b/addons/stock/report/report_stock_move.py index 7956699c113..27246f60ac1 100644 --- a/addons/stock/report/report_stock_move.py +++ b/addons/stock/report/report_stock_move.py @@ -61,66 +61,49 @@ class report_stock_move(osv.osv): cr.execute(""" CREATE OR REPLACE view report_stock_move AS ( SELECT - min(sm_id) as id, - date_trunc('day',al.dp) as date, - al.curr_year as year, - al.curr_month as month, - al.curr_day as day, - al.curr_day_diff as day_diff, - al.curr_day_diff1 as day_diff1, - al.curr_day_diff2 as day_diff2, - al.location_id as location_id, - al.picking_id as picking_id, - al.company_id as company_id, - al.location_dest_id as location_dest_id, - al.product_qty, - al.out_qty as product_qty_out, - al.in_qty as product_qty_in, - al.partner_id as partner_id, - al.product_id as product_id, - al.state as state , - al.product_uom as product_uom, - al.categ_id as categ_id, - coalesce(al.type, 'other') as type, - al.stock_journal as stock_journal, - sum(al.in_value - al.out_value) as value - FROM (SELECT - CASE WHEN sp.type in ('out') THEN - sum(sm.product_qty * pu.factor / pu2.factor) - ELSE 0.0 - END AS out_qty, - CASE WHEN sp.type in ('in') THEN - sum(sm.product_qty * pu.factor / pu2.factor) - ELSE 0.0 - END AS in_qty, - CASE WHEN sp.type in ('out') THEN - sum(sm.product_qty * pu.factor / pu2.factor) * pt.standard_price - ELSE 0.0 - END AS out_value, - CASE WHEN sp.type in ('in') THEN - sum(sm.product_qty * pu.factor / pu2.factor) * pt.standard_price - ELSE 0.0 - END AS in_value, - min(sm.id) as sm_id, - sm.date as dp, - to_char(date_trunc('day',sm.date), 'YYYY') as curr_year, - to_char(date_trunc('day',sm.date), 'MM') as curr_month, - to_char(date_trunc('day',sm.date), 'YYYY-MM-DD') as curr_day, - avg(date(sm.date)-date(sm.create_date)) as curr_day_diff, - avg(date(sm.date_expected)-date(sm.create_date)) as curr_day_diff1, - avg(date(sm.date)-date(sm.date_expected)) as curr_day_diff2, + min(sm.id) as id, + date_trunc('day', sm.date) as date, + to_char(date_trunc('day',sm.date), 'YYYY') as year, + to_char(date_trunc('day',sm.date), 'MM') as month, + to_char(date_trunc('day',sm.date), 'YYYY-MM-DD') as day, + avg(date(sm.date)-date(sm.create_date)) as day_diff, + avg(date(sm.date_expected)-date(sm.create_date)) as day_diff1, + avg(date(sm.date)-date(sm.date_expected)) as day_diff2, sm.location_id as location_id, + sm.picking_id as picking_id, + sm.company_id as company_id, sm.location_dest_id as location_dest_id, sum(sm.product_qty) as product_qty, - pt.categ_id as categ_id , + sum( + (CASE WHEN sp.type in ('out') THEN + (sm.product_qty * pu.factor / pu2.factor) + ELSE 0.0 + END) + ) as product_qty_out, + sum( + (CASE WHEN sp.type in ('in') THEN + (sm.product_qty * pu.factor / pu2.factor) + ELSE 0.0 + END) + ) as product_qty_in, sm.partner_id as partner_id, sm.product_id as product_id, - sm.picking_id as picking_id, - sm.company_id as company_id, - sm.state as state, - sm.product_uom as product_uom, - sp.type as type, - sp.stock_journal_id AS stock_journal + sm.state as state, + sm.product_uom as product_uom, + pt.categ_id as categ_id , + coalesce(sp.type, 'other') as type, + sp.stock_journal_id AS stock_journal, + sum( + (CASE WHEN sp.type in ('in') THEN + (sm.product_qty * pu.factor / pu2.factor) * pt.standard_price + ELSE 0.0 + END) + - + (CASE WHEN sp.type in ('out') THEN + (sm.product_qty * pu.factor / pu2.factor) * pt.standard_price + ELSE 0.0 + END) + ) as value FROM stock_move sm LEFT JOIN stock_picking sp ON (sm.picking_id=sp.id) @@ -129,16 +112,11 @@ class report_stock_move(osv.osv): LEFT JOIN product_uom pu2 ON (sm.product_uom=pu2.id) LEFT JOIN product_template pt ON (pp.product_tmpl_id=pt.id) GROUP BY - sm.id,sp.type, sm.date,sm.partner_id, - sm.product_id,sm.state,sm.product_uom,sm.date_expected, - sm.product_id,pt.standard_price, sm.picking_id, sm.product_qty, - sm.company_id,sm.product_qty, sm.location_id,sm.location_dest_id,pu.factor,pt.categ_id, sp.stock_journal_id) - AS al - GROUP BY - al.out_qty,al.in_qty,al.curr_year,al.curr_month, - al.curr_day,al.curr_day_diff,al.curr_day_diff1,al.curr_day_diff2,al.dp,al.location_id,al.location_dest_id, - al.partner_id,al.product_id,al.state,al.product_uom, - al.picking_id,al.company_id,al.type,al.product_qty, al.categ_id, al.stock_journal + coalesce(sp.type, 'other'), date_trunc('day', sm.date), sm.partner_id, + sm.state, sm.product_uom, sm.date_expected, + sm.product_id, pt.standard_price, sm.picking_id, + sm.company_id, sm.location_id, sm.location_dest_id, pu.factor, pt.categ_id, sp.stock_journal_id, + year, month, day ) """) diff --git a/addons/stock/stock.py b/addons/stock/stock.py index 6008ce7ab5f..f3efd8a353e 100644 --- a/addons/stock/stock.py +++ b/addons/stock/stock.py @@ -401,16 +401,19 @@ class stock_location(osv.osv): uom_rounding = self.pool.get('product.product').browse(cr, uid, product_id, context=context).uom_id.rounding if context.get('uom'): uom_rounding = uom_obj.browse(cr, uid, context.get('uom'), context=context).rounding + prodlot_id = context.get('prodlot_id', False) locations_ids = self.search(cr, uid, [('location_id', 'child_of', ids)]) - # Fetch only the locations in which this product has ever been processed (in or out) - cr.execute("""SELECT l.id FROM stock_location l WHERE l.id in %s AND - EXISTS (SELECT 1 FROM stock_move m WHERE m.product_id = %s - AND ((state = 'done' AND m.location_dest_id = l.id) - OR (state in ('done','assigned') AND m.location_id = l.id))) - """, (tuple(locations_ids), product_id,)) - - for id in [i for (i,) in cr.fetchall()]: + if locations_ids: + # Fetch only the locations in which this product has ever been processed (in or out) + cr.execute("""SELECT l.id FROM stock_location l WHERE l.id in %s AND + EXISTS (SELECT 1 FROM stock_move m WHERE m.product_id = %s + AND (NOT BOOL(%s) OR m.prodlot_id=%s) + AND ((state = 'done' AND m.location_dest_id = l.id) + OR (state in ('done','assigned') AND m.location_id = l.id))) + """, (tuple(locations_ids), product_id, prodlot_id, prodlot_id or None)) + locations_ids = [i for (i,) in cr.fetchall()] + for id in locations_ids: if lock: try: # Must lock with a separate select query because FOR UPDATE can't be used with @@ -420,6 +423,7 @@ class stock_location(osv.osv): cr.execute("SAVEPOINT stock_location_product_reserve") cr.execute("""SELECT id FROM stock_move WHERE product_id=%s AND + (NOT BOOL(%s) OR prodlot_id=%s) AND ( (location_dest_id=%s AND location_id<>%s AND @@ -429,7 +433,7 @@ class stock_location(osv.osv): location_dest_id<>%s AND state in ('done', 'assigned')) ) - FOR UPDATE of stock_move NOWAIT""", (product_id, id, id, id, id), log_exceptions=False) + FOR UPDATE of stock_move NOWAIT""", (product_id, prodlot_id, prodlot_id or None, id, id, id, id), log_exceptions=False) except Exception: # Here it's likely that the FOR UPDATE NOWAIT failed to get the LOCK, # so we ROLLBACK to the SAVEPOINT to restore the transaction to its earlier @@ -445,20 +449,22 @@ class stock_location(osv.osv): WHERE location_dest_id=%s AND location_id<>%s AND product_id=%s AND + (NOT BOOL(%s) OR prodlot_id=%s) AND state='done' GROUP BY product_uom """, - (id, id, product_id)) + (id, id, product_id, prodlot_id, prodlot_id or None)) results = cr.dictfetchall() cr.execute("""SELECT product_uom,-sum(product_qty) AS product_qty FROM stock_move WHERE location_id=%s AND location_dest_id<>%s AND product_id=%s AND + (NOT BOOL(%s) OR prodlot_id=%s) AND state in ('done', 'assigned') GROUP BY product_uom """, - (id, id, product_id)) + (id, id, product_id, prodlot_id, prodlot_id or None)) results += cr.dictfetchall() total = 0.0 results2 = 0.0 @@ -1269,17 +1275,17 @@ class stock_picking(osv.osv): context['currency_id'] = move_currency_id qty = uom_obj._compute_qty(cr, uid, product_uom, product_qty, product.uom_id.id) - if product.id in product_avail: - product_avail[product.id] += qty - else: + if product.id not in product_avail: + # keep track of stock on hand including processed lines not yet marked as done product_avail[product.id] = product.qty_available if qty > 0: new_price = currency_obj.compute(cr, uid, product_currency, - move_currency_id, product_price) + move_currency_id, product_price, round=False) new_price = uom_obj._compute_price(cr, uid, product_uom, new_price, product.uom_id.id) - if product.qty_available <= 0: + if product_avail[product.id] <= 0: + product_avail[product.id] = 0 new_std_price = new_price else: # Get the standard price @@ -1295,6 +1301,9 @@ class stock_picking(osv.osv): {'price_unit': product_price, 'price_currency_id': product_currency}) + product_avail[product.id] += qty + + for move in too_few: product_qty = move_product_qty[move.id] @@ -2175,8 +2184,12 @@ class stock_move(osv.osv): pickings[move.picking_id.id] = 1 continue if move.state in ('confirmed', 'waiting'): + ctx = context.copy() + ctx.update({'uom': move.product_uom.id}) + if move.prodlot_id: + ctx.update({'prodlot_id': move.prodlot_id.id}) # Important: we must pass lock=True to _product_reserve() to avoid race conditions and double reservations - res = self.pool.get('stock.location')._product_reserve(cr, uid, [move.location_id.id], move.product_id.id, move.product_qty, {'uom': move.product_uom.id}, lock=True) + res = self.pool.get('stock.location')._product_reserve(cr, uid, [move.location_id.id], move.product_id.id, move.product_qty, context=ctx, lock=True) if res: #_product_available_test depends on the next status for correct functioning #the test does not work correctly if the same product occurs multiple times @@ -2704,7 +2717,7 @@ class stock_move(osv.osv): qty = uom_obj._compute_qty(cr, uid, product_uom, product_qty, product.uom_id.id) if qty > 0: new_price = currency_obj.compute(cr, uid, product_currency, - move_currency_id, product_price) + move_currency_id, product_price, round=False) new_price = uom_obj._compute_price(cr, uid, product_uom, new_price, product.uom_id.id) if product.qty_available <= 0: diff --git a/addons/stock/wizard/stock_partial_picking.py b/addons/stock/wizard/stock_partial_picking.py index 8c2c5839989..50ddc2b88ed 100644 --- a/addons/stock/wizard/stock_partial_picking.py +++ b/addons/stock/wizard/stock_partial_picking.py @@ -51,7 +51,7 @@ class stock_partial_picking_line(osv.TransientModel): 'move_id' : fields.many2one('stock.move', "Move", ondelete='CASCADE'), 'wizard_id' : fields.many2one('stock.partial.picking', string="Wizard", ondelete='CASCADE'), 'update_cost': fields.boolean('Need cost update'), - 'cost' : fields.float("Cost", help="Unit Cost for this product line"), + 'cost' : fields.float("Cost", help="Unit Cost for this product line", digits_compute=dp.get_precision('Product Price')), 'currency' : fields.many2one('res.currency', string="Currency", help="Currency in which Unit cost is expressed", ondelete='CASCADE'), 'tracking': fields.function(_tracking, string='Tracking', type='boolean'), } diff --git a/addons/stock_invoice_directly/i18n/bs.po b/addons/stock_invoice_directly/i18n/bs.po index 97262609a5d..8b1b79f6604 100644 --- a/addons/stock_invoice_directly/i18n/bs.po +++ b/addons/stock_invoice_directly/i18n/bs.po @@ -8,16 +8,16 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-27 13:14+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:25+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: stock_invoice_directly #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking msgid "Partial Picking Processing Wizard" -msgstr "" +msgstr "Čarobnjak obrade djelomičnog prikupljanaja proizvoda" diff --git a/addons/stock_invoice_directly/i18n/fi.po b/addons/stock_invoice_directly/i18n/fi.po index 607509f3c64..deb84513edc 100644 --- a/addons/stock_invoice_directly/i18n/fi.po +++ b/addons/stock_invoice_directly/i18n/fi.po @@ -8,16 +8,16 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: Pekka Pylvänäinen \n" +"PO-Revision-Date: 2013-11-08 09:05+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:25+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:45+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: stock_invoice_directly #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking msgid "Partial Picking Processing Wizard" -msgstr "Osittaiskeräilyn hallinan avustaja" +msgstr "Osittaisen keräilyn avustaja" diff --git a/addons/stock_invoice_directly/i18n/pl.po b/addons/stock_invoice_directly/i18n/pl.po index 5497707d8b2..7765e9580b6 100644 --- a/addons/stock_invoice_directly/i18n/pl.po +++ b/addons/stock_invoice_directly/i18n/pl.po @@ -8,16 +8,16 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-09 19:55+0000\n" +"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:25+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:45+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: stock_invoice_directly #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking msgid "Partial Picking Processing Wizard" -msgstr "" +msgstr "Kreator pobrań częściowych" diff --git a/addons/stock_invoice_directly/wizard/stock_invoice.py b/addons/stock_invoice_directly/wizard/stock_invoice.py index 5de6490dc0f..82990ccf208 100644 --- a/addons/stock_invoice_directly/wizard/stock_invoice.py +++ b/addons/stock_invoice_directly/wizard/stock_invoice.py @@ -31,9 +31,14 @@ class invoice_directly(osv.osv_memory): if context is None: context = {} result = super(invoice_directly, self).do_partial(cr, uid, ids, context) partial = self.browse(cr, uid, ids[0], context) + if partial.picking_id.state != 'done' and partial.picking_id.backorder_id: + # delivery is not finished, opening invoice on backorder + picking = partial.picking_id.backorder_id + else: + picking = partial.picking_id context.update(active_model='stock.picking', - active_ids=[partial.picking_id.id]) - if partial.picking_id.invoice_state == '2binvoiced': + active_ids=[picking.id]) + if picking.invoice_state == '2binvoiced': return { 'name': 'Create Invoice', 'view_type': 'form', diff --git a/addons/stock_location/i18n/bs.po b/addons/stock_location/i18n/bs.po index 775b779960e..58502e190a9 100644 --- a/addons/stock_location/i18n/bs.po +++ b/addons/stock_location/i18n/bs.po @@ -8,40 +8,42 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-27 13:30+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:25+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: stock_location #: help:product.pulled.flow,company_id:0 msgid "Is used to know to which company the pickings and moves belong." msgstr "" +"Se koristi da se zna kojoj kompaniji prikupljanja i kretanja proizvoda " +"pripadaju." #. module: stock_location #: selection:product.pulled.flow,picking_type:0 #: selection:stock.location.path,picking_type:0 msgid "Sending Goods" -msgstr "" +msgstr "Slanje robe" #. module: stock_location #: view:product.product:0 msgid "Pulled Paths" -msgstr "" +msgstr "Povučeni putevi" #. module: stock_location #: selection:product.pulled.flow,type_proc:0 msgid "Move" -msgstr "" +msgstr "Kretanje" #. module: stock_location #: model:ir.model,name:stock_location.model_stock_location_path msgid "Pushed Flows" -msgstr "" +msgstr "Gurnuti tokovi" #. module: stock_location #: selection:stock.location.path,auto:0 @@ -58,28 +60,29 @@ msgstr "Izvorna lokacija" #: help:product.pulled.flow,cancel_cascade:0 msgid "Allow you to cancel moves related to the product pull flow" msgstr "" +"Dozvoljava Vam da otkažete kretanja povezana sa tokovima povlačenja proizvoda" #. module: stock_location #: model:ir.model,name:stock_location.model_product_pulled_flow #: field:product.product,flow_pull_ids:0 msgid "Pulled Flows" -msgstr "" +msgstr "Tokovi povlačenja" #. module: stock_location #: help:product.pulled.flow,location_src_id:0 msgid "Location used by Destination Location to supply" -msgstr "" +msgstr "Lokacija koju koristi odredišna lokacija za snadbjevanje" #. module: stock_location #: view:product.product:0 msgid "When receiving at location X, move to location Y" -msgstr "" +msgstr "Kada se prima na lokaciji X, premjesti na lokaciju Y" #. module: stock_location #: selection:product.pulled.flow,picking_type:0 #: selection:stock.location.path,picking_type:0 msgid "Internal" -msgstr "" +msgstr "Interni" #. module: stock_location #: code:addons/stock_location/procurement_pull.py:98 @@ -88,17 +91,19 @@ msgid "" "Pulled procurement coming from original location %s, pull rule %s, via " "original Procurement %s (#%d)" msgstr "" +"Naručivanja povlačenja proizvoda koji dolaze iz originalne lokacije %s, " +"povuci pravilo %s, preko originalnog naručivanja %s (#%d)" #. module: stock_location #: model:ir.model,name:stock_location.model_stock_location msgid "Location" -msgstr "" +msgstr "Lokacija" #. module: stock_location #: field:product.pulled.flow,invoice_state:0 #: field:stock.location.path,invoice_state:0 msgid "Invoice Status" -msgstr "" +msgstr "Status fakture" #. module: stock_location #: help:stock.location.path,auto:0 @@ -120,90 +125,92 @@ msgstr "" #. module: stock_location #: view:product.product:0 msgid "Conditions" -msgstr "" +msgstr "Uslovi" #. module: stock_location #: model:stock.location,name:stock_location.location_pack_zone msgid "Pack Zone" -msgstr "" +msgstr "Zona pakovanja" #. module: stock_location #: model:stock.location,name:stock_location.location_gate_b msgid "Gate B" -msgstr "" +msgstr "Kapija B" #. module: stock_location #: model:stock.location,name:stock_location.location_gate_a msgid "Gate A" -msgstr "" +msgstr "Kapija A" #. module: stock_location #: selection:product.pulled.flow,type_proc:0 msgid "Buy" -msgstr "" +msgstr "Kupi" #. module: stock_location #: view:product.product:0 msgid "Pushed flows" -msgstr "" +msgstr "Tokovi guranja" #. module: stock_location #: model:stock.location,name:stock_location.location_dispatch_zone msgid "Dispatch Zone" -msgstr "" +msgstr "Dispečerska zona" #. module: stock_location #: view:product.product:0 msgid "Pulled flows" -msgstr "" +msgstr "Tokovi povlačenja" #. module: stock_location #: field:product.pulled.flow,company_id:0 #: field:stock.location.path,company_id:0 msgid "Company" -msgstr "" +msgstr "Kompanija" #. module: stock_location #: model:ir.model,name:stock_location.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Kretanje zalihe" #. module: stock_location #: help:stock.move,cancel_cascade:0 msgid "If checked, when this move is cancelled, cancel the linked move too" msgstr "" +"Ako je označeno, kada je ovo kretanje otkazano, također otkaži i povezano " +"kretanje" #. module: stock_location #: selection:product.pulled.flow,type_proc:0 msgid "Produce" -msgstr "" +msgstr "Proizvodi" #. module: stock_location #: selection:product.pulled.flow,procure_method:0 msgid "Make to Order" -msgstr "" +msgstr "Napravi na narudžbu" #. module: stock_location #: selection:product.pulled.flow,procure_method:0 msgid "Make to Stock" -msgstr "" +msgstr "Napravi na zalihu" #. module: stock_location #: code:addons/stock_location/procurement_pull.py:118 #, python-format msgid "Pulled from another location." -msgstr "" +msgstr "Povučeno iz druge lokacije." #. module: stock_location #: field:product.pulled.flow,partner_address_id:0 msgid "Partner Address" -msgstr "" +msgstr "Adresa partnera" #. module: stock_location #: selection:product.pulled.flow,invoice_state:0 #: selection:stock.location.path,invoice_state:0 msgid "To Be Invoiced" -msgstr "" +msgstr "Za fakturisanje" #. module: stock_location #: help:stock.location.path,delay:0 @@ -213,17 +220,17 @@ msgstr "Broj dana za izvesti ovu pretvorbu" #. module: stock_location #: help:product.pulled.flow,name:0 msgid "This field will fill the packing Origin and the name of its moves" -msgstr "" +msgstr "Ovo polje će ispuniti izvor paketa i naziv njegovog kretanja" #. module: stock_location #: field:product.pulled.flow,type_proc:0 msgid "Type of Procurement" -msgstr "" +msgstr "Tip naručivanja" #. module: stock_location #: field:product.pulled.flow,name:0 msgid "Name" -msgstr "" +msgstr "Naziv" #. module: stock_location #: help:product.product,path_ids:0 @@ -242,13 +249,13 @@ msgstr "Ručna operacija" #: model:ir.model,name:stock_location.model_product_product #: field:product.pulled.flow,product_id:0 msgid "Product" -msgstr "" +msgstr "Proizvod" #. module: stock_location #: field:product.pulled.flow,picking_type:0 #: field:stock.location.path,picking_type:0 msgid "Shipping Type" -msgstr "" +msgstr "Tip isporuke" #. module: stock_location #: help:product.pulled.flow,procure_method:0 @@ -257,11 +264,14 @@ msgid "" "supplying. 'Make to Order': When needed, purchase or produce for the " "procurement request." msgstr "" +"'Napravi na zalihu': Kada je potrebno, uzmi sa zalihe ili čekaj dok se " +"ponovno dopuni. 'Napravi na narudžbu': Kada je potrebno, nabavi ili " +"proizvedi za zahtjev naručivanja." #. module: stock_location #: help:product.pulled.flow,location_id:0 msgid "Is the destination location that needs supplying" -msgstr "" +msgstr "To je odredišna lokacija koja treba snadbjevanje" #. module: stock_location #: field:stock.location.path,product_id:0 @@ -271,13 +281,13 @@ msgstr "Proizvodi" #. module: stock_location #: model:stock.location,name:stock_location.stock_location_qualitytest0 msgid "Quality Control" -msgstr "" +msgstr "Kontrola kvalitete" #. module: stock_location #: selection:product.pulled.flow,invoice_state:0 #: selection:stock.location.path,invoice_state:0 msgid "Not Applicable" -msgstr "" +msgstr "Nije primjenjivo" #. module: stock_location #: field:stock.location.path,delay:0 @@ -291,11 +301,13 @@ msgid "" "Picking for pulled procurement coming from original location %s, pull rule " "%s, via original Procurement %s (#%d)" msgstr "" +"Prikupljanja za povučena naručivanja koja dolaze iz originalne lokacije %s, " +"povuci pravilo %s, preko originalnog naručivanja %s (#%d)" #. module: stock_location #: field:product.product,path_ids:0 msgid "Pushed Flow" -msgstr "" +msgstr "Gurnuti tok" #. module: stock_location #: code:addons/stock_location/procurement_pull.py:89 @@ -304,21 +316,23 @@ msgid "" "Move for pulled procurement coming from original location %s, pull rule %s, " "via original Procurement %s (#%d)" msgstr "" +"Kretanja za povučena naručivanja koja dolaze iz originalne lokacije %s, " +"povuci pravilo %s, preko originalnog naručivanja %s (#%d)" #. module: stock_location #: view:product.product:0 msgid "Push Flow" -msgstr "" +msgstr "Gurni tok" #. module: stock_location #: view:product.product:0 msgid "Pull Flow" -msgstr "" +msgstr "Povuci tok" #. module: stock_location #: model:ir.model,name:stock_location.model_procurement_order msgid "Procurement" -msgstr "" +msgstr "Naručivanje" #. module: stock_location #: field:product.pulled.flow,location_id:0 @@ -336,22 +350,22 @@ msgstr "Automatsko kretanje" #: selection:product.pulled.flow,picking_type:0 #: selection:stock.location.path,picking_type:0 msgid "Getting Goods" -msgstr "" +msgstr "Dobivanje robe" #. module: stock_location #: view:product.product:0 msgid "Fulfill needs on location X from location Y " -msgstr "" +msgstr "Ispuni potrebe na lokaciji X iz lokacije Y " #. module: stock_location #: view:product.product:0 msgid "Action Type" -msgstr "" +msgstr "Tip akcije" #. module: stock_location #: field:product.pulled.flow,procure_method:0 msgid "Procure Method" -msgstr "" +msgstr "Metoda naručivanja" #. module: stock_location #: help:product.pulled.flow,picking_type:0 @@ -360,11 +374,12 @@ msgid "" "Depending on the company, choose whatever you want to receive or send " "products" msgstr "" +"Ovisno o kompaniji, odaberite što želite za prijem ili isporuku proizvoda" #. module: stock_location #: model:stock.location,name:stock_location.location_order msgid "Order Processing" -msgstr "" +msgstr "Obrada narudžbe" #. module: stock_location #: field:stock.location.path,name:0 @@ -380,16 +395,16 @@ msgstr "Putanje između lokacija" #: field:product.pulled.flow,journal_id:0 #: field:stock.location.path,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Dnevnik knjiženja" #. module: stock_location #: field:product.pulled.flow,cancel_cascade:0 #: field:stock.move,cancel_cascade:0 msgid "Cancel Cascade" -msgstr "" +msgstr "Otkaži kaskadno" #. module: stock_location #: selection:product.pulled.flow,invoice_state:0 #: selection:stock.location.path,invoice_state:0 msgid "Invoiced" -msgstr "" +msgstr "Fakturisano" diff --git a/addons/stock_location/i18n/da.po b/addons/stock_location/i18n/da.po index b1f37d0a572..44ea8151b37 100644 --- a/addons/stock_location/i18n/da.po +++ b/addons/stock_location/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-05 22:30+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:25+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-06 05:51+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: stock_location #: help:product.pulled.flow,company_id:0 @@ -52,7 +52,7 @@ msgstr "" #: field:product.pulled.flow,location_src_id:0 #: field:stock.location.path,location_from_id:0 msgid "Source Location" -msgstr "" +msgstr "Kilde lokation" #. module: stock_location #: help:product.pulled.flow,cancel_cascade:0 @@ -92,7 +92,7 @@ msgstr "" #. module: stock_location #: model:ir.model,name:stock_location.model_stock_location msgid "Location" -msgstr "" +msgstr "Lokation" #. module: stock_location #: field:product.pulled.flow,invoice_state:0 @@ -160,7 +160,7 @@ msgstr "" #. module: stock_location #: model:ir.model,name:stock_location.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Lager flytning" #. module: stock_location #: help:stock.move,cancel_cascade:0 @@ -180,13 +180,13 @@ msgstr "" #. module: stock_location #: selection:product.pulled.flow,procure_method:0 msgid "Make to Stock" -msgstr "" +msgstr "Producer til lager" #. module: stock_location #: code:addons/stock_location/procurement_pull.py:118 #, python-format msgid "Pulled from another location." -msgstr "" +msgstr "Trukket fra en anden lokation." #. module: stock_location #: field:product.pulled.flow,partner_address_id:0 @@ -258,7 +258,7 @@ msgstr "" #. module: stock_location #: field:stock.location.path,product_id:0 msgid "Products" -msgstr "" +msgstr "Varer" #. module: stock_location #: model:stock.location,name:stock_location.stock_location_qualitytest0 @@ -316,7 +316,7 @@ msgstr "" #: field:product.pulled.flow,location_id:0 #: field:stock.location.path,location_dest_id:0 msgid "Destination Location" -msgstr "" +msgstr "Destinations lokation" #. module: stock_location #: field:stock.location.path,auto:0 diff --git a/addons/stock_location/i18n/fi.po b/addons/stock_location/i18n/fi.po index d1f16a026c9..97acbd5f069 100644 --- a/addons/stock_location/i18n/fi.po +++ b/addons/stock_location/i18n/fi.po @@ -8,19 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: Pekka Pylvänäinen \n" +"PO-Revision-Date: 2013-11-08 20:59+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:25+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:45+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: stock_location #: help:product.pulled.flow,company_id:0 msgid "Is used to know to which company the pickings and moves belong." msgstr "" +"Käytetään tiedoksi siitä, mille yhtiölle keräilyt ja siirrot kuuluvat." #. module: stock_location #: selection:product.pulled.flow,picking_type:0 @@ -73,7 +74,7 @@ msgstr "Paikka jotia käytetään kohdepaikkana toimituksille" #. module: stock_location #: view:product.product:0 msgid "When receiving at location X, move to location Y" -msgstr "" +msgstr "Kun vastaanotettu paikkaan X, niin siirretään paikkaan Y" #. module: stock_location #: selection:product.pulled.flow,picking_type:0 @@ -88,6 +89,8 @@ msgid "" "Pulled procurement coming from original location %s, pull rule %s, via " "original Procurement %s (#%d)" msgstr "" +"Imuohjattu hankinta: tulossa alkuperäisestä paikasta %s, imuohjaussääntö %s, " +"alkuperäinen hankinta %s (#%d)" #. module: stock_location #: model:ir.model,name:stock_location.model_stock_location @@ -187,7 +190,7 @@ msgstr "Valmista varastoon" #: code:addons/stock_location/procurement_pull.py:118 #, python-format msgid "Pulled from another location." -msgstr "" +msgstr "Imuohjattu toisesta paikasta." #. module: stock_location #: field:product.pulled.flow,partner_address_id:0 @@ -287,6 +290,8 @@ msgid "" "Picking for pulled procurement coming from original location %s, pull rule " "%s, via original Procurement %s (#%d)" msgstr "" +"Imuohjattu hankinta: keräilty paikasta %s, imuohjaussääntö %s, alkuperäinen " +"hankinta %s (#%d)." #. module: stock_location #: field:product.product,path_ids:0 @@ -300,16 +305,18 @@ msgid "" "Move for pulled procurement coming from original location %s, pull rule %s, " "via original Procurement %s (#%d)" msgstr "" +"Imuohjattu siirto: siirto alkuperäiseltä paikalta %s, imuohjaussääntö %s, " +"alkuperäinen hankinta %s (#%d)" #. module: stock_location #: view:product.product:0 msgid "Push Flow" -msgstr "" +msgstr "Työntövirtaus" #. module: stock_location #: view:product.product:0 msgid "Pull Flow" -msgstr "" +msgstr "Imuvirtaus" #. module: stock_location #: model:ir.model,name:stock_location.model_procurement_order @@ -337,7 +344,7 @@ msgstr "Tavaroita otetaan" #. module: stock_location #: view:product.product:0 msgid "Fulfill needs on location X from location Y " -msgstr "" +msgstr "Täytä paikan X tarpeet paikasta Y " #. module: stock_location #: view:product.product:0 diff --git a/addons/stock_no_autopicking/i18n/bs.po b/addons/stock_no_autopicking/i18n/bs.po index 18f5de2948e..c70585f13cd 100644 --- a/addons/stock_no_autopicking/i18n/bs.po +++ b/addons/stock_no_autopicking/i18n/bs.po @@ -7,31 +7,31 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2013-10-27 13:31+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:25+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: stock_no_autopicking #: model:ir.model,name:stock_no_autopicking.model_mrp_production msgid "Manufacturing Order" -msgstr "" +msgstr "Radni nalog proizvodnje" #. module: stock_no_autopicking #: model:ir.model,name:stock_no_autopicking.model_product_product msgid "Product" -msgstr "" +msgstr "Proizvod" #. module: stock_no_autopicking #: field:product.product,auto_pick:0 msgid "Auto Picking" -msgstr "" +msgstr "Automatsko prikupljanje" #. module: stock_no_autopicking #: help:product.product,auto_pick:0 msgid "Auto picking for raw materials of production orders." -msgstr "" +msgstr "Automatsko prikupljanje sirovina iz radnog naloga proizvodnje." diff --git a/addons/subscription/i18n/bs.po b/addons/subscription/i18n/bs.po index 09f595d48c6..30c0b855a79 100644 --- a/addons/subscription/i18n/bs.po +++ b/addons/subscription/i18n/bs.po @@ -8,126 +8,126 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-27 13:38+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:25+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: subscription #: field:subscription.subscription,doc_source:0 #: field:subscription.subscription.history,document_id:0 msgid "Source Document" -msgstr "" +msgstr "Izvorni dokument" #. module: subscription #: field:subscription.document,model:0 msgid "Object" -msgstr "" +msgstr "Objekat" #. module: subscription #: view:subscription.subscription:0 msgid "Search Subscription" -msgstr "" +msgstr "Pretraži pretplate" #. module: subscription #: field:subscription.subscription,date_init:0 msgid "First Date" -msgstr "" +msgstr "Prvi datum" #. module: subscription #: field:subscription.document.fields,field:0 msgid "Field" -msgstr "" +msgstr "Polje" #. module: subscription #: model:ir.model,name:subscription.model_subscription_subscription_history msgid "Subscription history" -msgstr "" +msgstr "Istorija pretplate" #. module: subscription #: selection:subscription.subscription,state:0 msgid "Draft" -msgstr "" +msgstr "U pripremi" #. module: subscription #: selection:subscription.document.fields,value:0 msgid "Current Date" -msgstr "" +msgstr "Trenutni datum" #. module: subscription #: selection:subscription.subscription,interval_type:0 msgid "Weeks" -msgstr "" +msgstr "Sedmice" #. module: subscription #: view:subscription.subscription:0 #: field:subscription.subscription,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: subscription #: model:ir.ui.menu,name:subscription.config_recuuring_event #: model:ir.ui.menu,name:subscription.next_id_45 msgid "Recurring Events" -msgstr "" +msgstr "Ponavljajući događaji" #. module: subscription #: model:ir.actions.act_window,name:subscription.action_subscription_form #: model:ir.ui.menu,name:subscription.menu_action_subscription_form #: view:subscription.subscription:0 msgid "Subscriptions" -msgstr "" +msgstr "Pretplate" #. module: subscription #: field:subscription.subscription,interval_number:0 msgid "Interval Qty" -msgstr "" +msgstr "Kol. u razdoblju" #. module: subscription #: view:subscription.subscription:0 msgid "Stop" -msgstr "" +msgstr "Zaustavi" #. module: subscription #: view:subscription.subscription:0 msgid "Set to Draft" -msgstr "" +msgstr "Postavi u pripremu" #. module: subscription #: view:subscription.subscription:0 #: selection:subscription.subscription,state:0 msgid "Running" -msgstr "" +msgstr "U toku" #. module: subscription #: view:subscription.subscription.history:0 msgid "Subscription History" -msgstr "" +msgstr "Istorija pretplate" #. module: subscription #: view:subscription.subscription:0 #: field:subscription.subscription,user_id:0 msgid "User" -msgstr "" +msgstr "Korisnik" #. module: subscription #: field:subscription.subscription,interval_type:0 msgid "Interval Unit" -msgstr "" +msgstr "Jedinica intervala" #. module: subscription #: field:subscription.subscription.history,date:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: subscription #: field:subscription.subscription,exec_init:0 msgid "Number of documents" -msgstr "" +msgstr "Broj dokumenata" #. module: subscription #: help:subscription.document,active:0 @@ -135,86 +135,88 @@ msgid "" "If the active field is set to False, it will allow you to hide the " "subscription document without removing it." msgstr "" +"Ako je aktivno polje postavljeno na netačno, dozvoliti će Vam da sakrijete " +"dokument pretplate bez da ga uklonite." #. module: subscription #: field:subscription.document,name:0 #: field:subscription.subscription,name:0 msgid "Name" -msgstr "" +msgstr "Naziv" #. module: subscription #: code:addons/subscription/subscription.py:147 #, python-format msgid "You cannot delete an active subscription !" -msgstr "" +msgstr "Brisanje aktivnih pretplata nije dozvoljeno!" #. module: subscription #: field:subscription.document,field_ids:0 msgid "Fields" -msgstr "" +msgstr "Polja" #. module: subscription #: view:subscription.subscription:0 #: field:subscription.subscription,note:0 #: field:subscription.subscription,notes:0 msgid "Notes" -msgstr "" +msgstr "Zabilješke" #. module: subscription #: selection:subscription.subscription,interval_type:0 msgid "Months" -msgstr "" +msgstr "Mjeseci" #. module: subscription #: selection:subscription.subscription,interval_type:0 msgid "Days" -msgstr "" +msgstr "Dani" #. module: subscription #: code:addons/subscription/subscription.py:147 #, python-format msgid "Error!" -msgstr "" +msgstr "Greška!" #. module: subscription #: field:subscription.subscription,cron_id:0 msgid "Cron Job" -msgstr "" +msgstr "Zakazani zadatak" #. module: subscription #: model:ir.model,name:subscription.model_subscription_subscription #: view:subscription.subscription:0 #: field:subscription.subscription.history,subscription_id:0 msgid "Subscription" -msgstr "" +msgstr "Pretplata" #. module: subscription #: view:subscription.subscription:0 #: field:subscription.subscription,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: subscription #: help:subscription.subscription,cron_id:0 msgid "Scheduler which runs on subscription" -msgstr "" +msgstr "Planer koji pokreće pretplate" #. module: subscription #: view:subscription.subscription:0 msgid "Subsription Data" -msgstr "" +msgstr "Podaci o pretplati" #. module: subscription #: help:subscription.subscription,note:0 msgid "Description or Summary of Subscription" -msgstr "" +msgstr "Opis ili rezime pretplate" #. module: subscription #: model:ir.model,name:subscription.model_subscription_document #: view:subscription.document:0 #: field:subscription.document.fields,document_id:0 msgid "Subscription Document" -msgstr "" +msgstr "Dokument pretplate" #. module: subscription #: help:subscription.subscription,active:0 @@ -222,55 +224,59 @@ msgid "" "If the active field is set to False, it will allow you to hide the " "subscription without removing it." msgstr "" +"Ako je aktivno polje postavljeno na netačno, dozvolit će Vam skrivanje " +"pretplate bez uklanja iste." #. module: subscription #: help:subscription.document.fields,value:0 msgid "Default value is considered for field when new document is generated." msgstr "" +"Predefinirana vrijednost se uzima za polje kod generisanja novog dokumenta." #. module: subscription #: selection:subscription.document.fields,value:0 msgid "False" -msgstr "" +msgstr "Netačno" #. module: subscription #: view:subscription.subscription:0 msgid "Group By..." -msgstr "" +msgstr "Grupiši po..." #. module: subscription #: view:subscription.subscription:0 msgid "Process" -msgstr "" +msgstr "Proces" #. module: subscription #: help:subscription.subscription,doc_source:0 msgid "" "User can choose the source document on which he wants to create documents" msgstr "" +"Korisnik može izabrati izvorni dokument prema kojem želi kreirati dokumente" #. module: subscription #: model:ir.actions.act_window,name:subscription.action_document_form #: model:ir.ui.menu,name:subscription.menu_action_document_form msgid "Document Types" -msgstr "" +msgstr "Tipovi dokumenata" #. module: subscription #: code:addons/subscription/subscription.py:120 #, python-format msgid "Wrong Source Document !" -msgstr "" +msgstr "Pogrešan izvorni dokument!" #. module: subscription #: model:ir.model,name:subscription.model_subscription_document_fields #: view:subscription.document.fields:0 msgid "Subscription Document Fields" -msgstr "" +msgstr "Polja dokumenta pretplate" #. module: subscription #: selection:subscription.subscription,state:0 msgid "Done" -msgstr "" +msgstr "Gotovo" #. module: subscription #: code:addons/subscription/subscription.py:120 @@ -279,20 +285,22 @@ msgid "" "Please provide another source document.\n" "This one does not exist !" msgstr "" +"Molim odaberite drugi izvorni dokument.\n" +"Ovaj ne postoji!" #. module: subscription #: field:subscription.document.fields,value:0 msgid "Default Value" -msgstr "" +msgstr "Zadana vrijednost" #. module: subscription #: view:subscription.subscription:0 #: field:subscription.subscription,doc_lines:0 msgid "Documents created" -msgstr "" +msgstr "Dokument kreiran" #. module: subscription #: field:subscription.document,active:0 #: field:subscription.subscription,active:0 msgid "Active" -msgstr "" +msgstr "Aktivan" diff --git a/addons/subscription/i18n/da.po b/addons/subscription/i18n/da.po index 5efee93b5be..c3017930c76 100644 --- a/addons/subscription/i18n/da.po +++ b/addons/subscription/i18n/da.po @@ -8,126 +8,126 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-09 23:06+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:25+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:45+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: subscription #: field:subscription.subscription,doc_source:0 #: field:subscription.subscription.history,document_id:0 msgid "Source Document" -msgstr "" +msgstr "Kilde dokument" #. module: subscription #: field:subscription.document,model:0 msgid "Object" -msgstr "" +msgstr "Objekt" #. module: subscription #: view:subscription.subscription:0 msgid "Search Subscription" -msgstr "" +msgstr "Søg abonnement" #. module: subscription #: field:subscription.subscription,date_init:0 msgid "First Date" -msgstr "" +msgstr "Første dato" #. module: subscription #: field:subscription.document.fields,field:0 msgid "Field" -msgstr "" +msgstr "Felt" #. module: subscription #: model:ir.model,name:subscription.model_subscription_subscription_history msgid "Subscription history" -msgstr "" +msgstr "Abonnements historik" #. module: subscription #: selection:subscription.subscription,state:0 msgid "Draft" -msgstr "" +msgstr "Kladde" #. module: subscription #: selection:subscription.document.fields,value:0 msgid "Current Date" -msgstr "" +msgstr "Aktuel dato" #. module: subscription #: selection:subscription.subscription,interval_type:0 msgid "Weeks" -msgstr "" +msgstr "Uger" #. module: subscription #: view:subscription.subscription:0 #: field:subscription.subscription,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: subscription #: model:ir.ui.menu,name:subscription.config_recuuring_event #: model:ir.ui.menu,name:subscription.next_id_45 msgid "Recurring Events" -msgstr "" +msgstr "Gentagne sager" #. module: subscription #: model:ir.actions.act_window,name:subscription.action_subscription_form #: model:ir.ui.menu,name:subscription.menu_action_subscription_form #: view:subscription.subscription:0 msgid "Subscriptions" -msgstr "" +msgstr "Abonnementer" #. module: subscription #: field:subscription.subscription,interval_number:0 msgid "Interval Qty" -msgstr "" +msgstr "Interval antal" #. module: subscription #: view:subscription.subscription:0 msgid "Stop" -msgstr "" +msgstr "Stop" #. module: subscription #: view:subscription.subscription:0 msgid "Set to Draft" -msgstr "" +msgstr "Sæt til udkast" #. module: subscription #: view:subscription.subscription:0 #: selection:subscription.subscription,state:0 msgid "Running" -msgstr "" +msgstr "Kørende" #. module: subscription #: view:subscription.subscription.history:0 msgid "Subscription History" -msgstr "" +msgstr "Abonnements historik" #. module: subscription #: view:subscription.subscription:0 #: field:subscription.subscription,user_id:0 msgid "User" -msgstr "" +msgstr "Bruger" #. module: subscription #: field:subscription.subscription,interval_type:0 msgid "Interval Unit" -msgstr "" +msgstr "Interval enhed" #. module: subscription #: field:subscription.subscription.history,date:0 msgid "Date" -msgstr "" +msgstr "Dato" #. module: subscription #: field:subscription.subscription,exec_init:0 msgid "Number of documents" -msgstr "" +msgstr "Antal dokumenter" #. module: subscription #: help:subscription.document,active:0 @@ -135,46 +135,48 @@ msgid "" "If the active field is set to False, it will allow you to hide the " "subscription document without removing it." msgstr "" +"Hvis det aktive felt er sat til falsk, kan du skjule abonnementsdokumentet " +"uden at slette det." #. module: subscription #: field:subscription.document,name:0 #: field:subscription.subscription,name:0 msgid "Name" -msgstr "" +msgstr "Navn" #. module: subscription #: code:addons/subscription/subscription.py:147 #, python-format msgid "You cannot delete an active subscription !" -msgstr "" +msgstr "Du kan ikke slette et aktivt abonnement !" #. module: subscription #: field:subscription.document,field_ids:0 msgid "Fields" -msgstr "" +msgstr "Felter" #. module: subscription #: view:subscription.subscription:0 #: field:subscription.subscription,note:0 #: field:subscription.subscription,notes:0 msgid "Notes" -msgstr "" +msgstr "Noter" #. module: subscription #: selection:subscription.subscription,interval_type:0 msgid "Months" -msgstr "" +msgstr "Måneder" #. module: subscription #: selection:subscription.subscription,interval_type:0 msgid "Days" -msgstr "" +msgstr "Dage" #. module: subscription #: code:addons/subscription/subscription.py:147 #, python-format msgid "Error!" -msgstr "" +msgstr "Fejl!" #. module: subscription #: field:subscription.subscription,cron_id:0 @@ -186,35 +188,35 @@ msgstr "" #: view:subscription.subscription:0 #: field:subscription.subscription.history,subscription_id:0 msgid "Subscription" -msgstr "" +msgstr "Abonnement" #. module: subscription #: view:subscription.subscription:0 #: field:subscription.subscription,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: subscription #: help:subscription.subscription,cron_id:0 msgid "Scheduler which runs on subscription" -msgstr "" +msgstr "Planlægningsfunktion på abonnement" #. module: subscription #: view:subscription.subscription:0 msgid "Subsription Data" -msgstr "" +msgstr "Abonnements data" #. module: subscription #: help:subscription.subscription,note:0 msgid "Description or Summary of Subscription" -msgstr "" +msgstr "Beskrivelse eller resumé over abonnement" #. module: subscription #: model:ir.model,name:subscription.model_subscription_document #: view:subscription.document:0 #: field:subscription.document.fields,document_id:0 msgid "Subscription Document" -msgstr "" +msgstr "Abonnements dokument" #. module: subscription #: help:subscription.subscription,active:0 @@ -231,46 +233,47 @@ msgstr "" #. module: subscription #: selection:subscription.document.fields,value:0 msgid "False" -msgstr "" +msgstr "Forkert" #. module: subscription #: view:subscription.subscription:0 msgid "Group By..." -msgstr "" +msgstr "Gruppér efter..." #. module: subscription #: view:subscription.subscription:0 msgid "Process" -msgstr "" +msgstr "Behandl" #. module: subscription #: help:subscription.subscription,doc_source:0 msgid "" "User can choose the source document on which he wants to create documents" msgstr "" +"Bruger kan vælge kilde dokument, ud fra hvilket han vil oprette dokumenter" #. module: subscription #: model:ir.actions.act_window,name:subscription.action_document_form #: model:ir.ui.menu,name:subscription.menu_action_document_form msgid "Document Types" -msgstr "" +msgstr "Dokument typer" #. module: subscription #: code:addons/subscription/subscription.py:120 #, python-format msgid "Wrong Source Document !" -msgstr "" +msgstr "Forkert kildedokument !" #. module: subscription #: model:ir.model,name:subscription.model_subscription_document_fields #: view:subscription.document.fields:0 msgid "Subscription Document Fields" -msgstr "" +msgstr "Dokumentfelter på abonnement" #. module: subscription #: selection:subscription.subscription,state:0 msgid "Done" -msgstr "" +msgstr "Udført" #. module: subscription #: code:addons/subscription/subscription.py:120 @@ -283,16 +286,16 @@ msgstr "" #. module: subscription #: field:subscription.document.fields,value:0 msgid "Default Value" -msgstr "" +msgstr "Standardværdi" #. module: subscription #: view:subscription.subscription:0 #: field:subscription.subscription,doc_lines:0 msgid "Documents created" -msgstr "" +msgstr "Dokumenter oprettet" #. module: subscription #: field:subscription.document,active:0 #: field:subscription.subscription,active:0 msgid "Active" -msgstr "" +msgstr "Aktiv" diff --git a/addons/survey/i18n/fi.po b/addons/survey/i18n/fi.po index 5c31df9375d..c9de3ea2fbf 100644 --- a/addons/survey/i18n/fi.po +++ b/addons/survey/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-08 19:10+0000\n" +"Last-Translator: Tino Kraft \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:25+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:45+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: survey #: view:survey.response.line:0 @@ -40,7 +40,7 @@ msgstr "Viestit" #: field:survey.question,comment_valid_type:0 #: field:survey.question,validation_type:0 msgid "Text Validation" -msgstr "" +msgstr "Tekstin vahvistus" #. module: survey #: view:survey:0 @@ -877,7 +877,7 @@ msgstr "" #: view:survey.print:0 #: view:survey.print.answer:0 msgid "Print Option" -msgstr "" +msgstr "Tulostusasetus" #. module: survey #: view:survey:0 diff --git a/addons/survey/i18n/tr.po b/addons/survey/i18n/tr.po index 409aeb1862a..5f87632b432 100644 --- a/addons/survey/i18n/tr.po +++ b/addons/survey/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-09-25 14:10+0000\n" +"PO-Revision-Date: 2013-11-04 10:58+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-26 05:54+0000\n" -"X-Generator: Launchpad (build 16771)\n" +"X-Launchpad-Export-Date: 2013-11-05 06:00+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: survey #: view:survey.response.line:0 @@ -389,7 +389,7 @@ msgstr "Menü Seçeneği" msgid "" "You must enter one or more menu choices in " "column heading." -msgstr "" +msgstr "Sütun başlığına bir ya da daha çok menü seçeneği girmelisiniz." #. module: survey #: selection:survey.question,required_type:0 @@ -429,6 +429,23 @@ msgid "" "\n" "Thanks," msgstr "" +"\n" +"Sayın %%(name)s, \n" +"\n" +"\n" +"Araştırmamızı doldurmak için biraz zaman ayırmanızı rica ediyoruz: \n" +"%s\n" +"\n" +"Bu araştırmaya aşağıdaki parametrelerden erişebilirsiniz:\n" +" URL: %s\n" +" Kullanıcı kimliğiniz: %%(login)s\n" +"\n" +" Parolanız: %%(passwd)s\n" +"\n" +"\n" +"\n" +"\n" +"Teşekkürler," #. module: survey #: field:survey.response.line,single_text:0 @@ -857,6 +874,7 @@ msgstr "Eğer kullanıcı başına bir cevap gerekiyorsa seçiniz" msgid "" "You must enter one or more column headings for question \"%s\" of page %s." msgstr "" +"'%s' sorusu için, sayfa %s, bir ya da daha çok sütun başlığı girmelisiniz." #. module: survey #: model:ir.model,name:survey.model_res_users @@ -876,6 +894,8 @@ msgid "" "You must enter one or more menu choices in " "column heading (white spaces not allowed)." msgstr "" +"Sütun başlığına bir ya da daha çok menü seçeneği girmelisiniz (beyaz " +"boşluklar kabul edilmez)." #. module: survey #: field:survey.question,maximum_req_ans:0 @@ -933,6 +953,18 @@ msgid "" "

\n" " " msgstr "" +"

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

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

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

\n" +" " #. module: survey #: field:survey,date_close:0 diff --git a/addons/warning/i18n/bs.po b/addons/warning/i18n/bs.po index ae0a35037fb..7b9c38fd12c 100644 --- a/addons/warning/i18n/bs.po +++ b/addons/warning/i18n/bs.po @@ -7,35 +7,35 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2013-10-27 14:40+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:26+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: warning #: model:ir.model,name:warning.model_purchase_order_line #: field:product.product,purchase_line_warn:0 msgid "Purchase Order Line" -msgstr "" +msgstr "Stavka nabavne narudžbe" #. module: warning #: model:ir.model,name:warning.model_stock_picking_in msgid "Incoming Shipments" -msgstr "" +msgstr "Dolazeće isporuke" #. module: warning #: field:product.product,purchase_line_warn_msg:0 msgid "Message for Purchase Order Line" -msgstr "" +msgstr "Poruka za stavku nabavne narudžbe" #. module: warning #: model:ir.model,name:warning.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Lista prikupljanja proizvoda" #. module: warning #: view:product.product:0 @@ -45,7 +45,7 @@ msgstr "Upozorenje kod Kupovine ovog Proizvoda" #. module: warning #: model:ir.model,name:warning.model_product_product msgid "Product" -msgstr "" +msgstr "Proizvod" #. module: warning #: view:product.product:0 @@ -61,7 +61,7 @@ msgstr "Upozorenja" #: selection:res.partner,purchase_warn:0 #: selection:res.partner,sale_warn:0 msgid "Blocking Message" -msgstr "" +msgstr "Blokiranje poruke" #. module: warning #: view:res.partner:0 @@ -92,18 +92,18 @@ msgstr "Upozorenje kod Prodaje ovog Proizvoda" #. module: warning #: field:res.partner,picking_warn:0 msgid "Stock Picking" -msgstr "" +msgstr "Prikupljanje proizvoda zalihe" #. module: warning #: model:ir.model,name:warning.model_purchase_order #: field:res.partner,purchase_warn:0 msgid "Purchase Order" -msgstr "" +msgstr "Nabavna narudžba" #. module: warning #: field:res.partner,purchase_warn_msg:0 msgid "Message for Purchase Order" -msgstr "" +msgstr "Poruka za narudžbu nabave" #. module: warning #: code:addons/warning/warning.py:32 @@ -119,6 +119,9 @@ msgid "" "Selecting \"Blocking Message\" will throw an exception with the message and " "block the flow. The Message has to be written in the next field." msgstr "" +"Odabirom opcije \"Upozorenje\" obavijestit ćete korisnika porukom, odabirom " +"opcije \"Blokiranje poruke\" učinit ćete izuzetak s porukom i blokirati tok. " +"Poruku treba napisati u slijedećem polju." #. module: warning #: code:addons/warning/warning.py:67 @@ -131,12 +134,12 @@ msgstr "" #: code:addons/warning/warning.py:299 #, python-format msgid "Alert for %s !" -msgstr "" +msgstr "Alarm za %s !" #. module: warning #: view:res.partner:0 msgid "Warning on the Sales Order" -msgstr "" +msgstr "Upozorenje na prodajnoj narudžbi" #. module: warning #: field:res.partner,invoice_warn_msg:0 @@ -146,17 +149,17 @@ msgstr "Poruka za Fakturu" #. module: warning #: field:res.partner,sale_warn_msg:0 msgid "Message for Sales Order" -msgstr "" +msgstr "Poruka za prodajnu narudžbu" #. module: warning #: view:res.partner:0 msgid "Warning on the Picking" -msgstr "" +msgstr "Upozorenje na prikupljanjima proizvoda" #. module: warning #: view:res.partner:0 msgid "Warning on the Purchase Order" -msgstr "" +msgstr "Upozorenje na narudžbama nabave" #. module: warning #: code:addons/warning/warning.py:68 @@ -169,12 +172,12 @@ msgstr "" #: code:addons/warning/warning.py:300 #, python-format msgid "Warning for %s" -msgstr "" +msgstr "Upozorenje za %s" #. module: warning #: field:product.product,sale_line_warn_msg:0 msgid "Message for Sales Order Line" -msgstr "" +msgstr "Upozorenje za stavku prodajne narudžbe" #. module: warning #: selection:product.product,purchase_line_warn:0 @@ -189,26 +192,26 @@ msgstr "Upozorenje" #. module: warning #: field:res.partner,picking_warn_msg:0 msgid "Message for Stock Picking" -msgstr "" +msgstr "Moruka za prikupljanje proizvoda sa zalihe" #. module: warning #: model:ir.model,name:warning.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partner" #. module: warning #: model:ir.model,name:warning.model_sale_order #: field:res.partner,sale_warn:0 msgid "Sales Order" -msgstr "" +msgstr "Prodajna narudžba" #. module: warning #: model:ir.model,name:warning.model_stock_picking_out msgid "Delivery Orders" -msgstr "" +msgstr "Narudžba dostave" #. module: warning #: model:ir.model,name:warning.model_sale_order_line #: field:product.product,sale_line_warn:0 msgid "Sales Order Line" -msgstr "" +msgstr "Stavka prodajne narudžbe" diff --git a/addons/warning/i18n/fi.po b/addons/warning/i18n/fi.po index 8033ca7602e..581d5ee9ff6 100644 --- a/addons/warning/i18n/fi.po +++ b/addons/warning/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-08 21:03+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:26+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-10 06:45+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: warning #: model:ir.model,name:warning.model_purchase_order_line @@ -26,7 +26,7 @@ msgstr "Ostotilauksen rivi" #. module: warning #: model:ir.model,name:warning.model_stock_picking_in msgid "Incoming Shipments" -msgstr "" +msgstr "Vastaanotot" #. module: warning #: field:product.product,purchase_line_warn_msg:0 @@ -137,7 +137,7 @@ msgstr "Varoita %s !" #. module: warning #: view:res.partner:0 msgid "Warning on the Sales Order" -msgstr "" +msgstr "Varoitus myyntitilauksella" #. module: warning #: field:res.partner,invoice_warn_msg:0 @@ -147,7 +147,7 @@ msgstr "Viesti laskulle" #. module: warning #: field:res.partner,sale_warn_msg:0 msgid "Message for Sales Order" -msgstr "" +msgstr "Viesti myyntitilaukselle" #. module: warning #: view:res.partner:0 @@ -175,7 +175,7 @@ msgstr "Varoitus %s" #. module: warning #: field:product.product,sale_line_warn_msg:0 msgid "Message for Sales Order Line" -msgstr "" +msgstr "Viesti myyntitilausriville" #. module: warning #: selection:product.product,purchase_line_warn:0 @@ -206,7 +206,7 @@ msgstr "Myyntitilaus" #. module: warning #: model:ir.model,name:warning.model_stock_picking_out msgid "Delivery Orders" -msgstr "" +msgstr "Toimitustilaukset" #. module: warning #: model:ir.model,name:warning.model_sale_order_line diff --git a/addons/warning/i18n/hr.po b/addons/warning/i18n/hr.po index 90ddb5e77f4..bd51987f1ab 100644 --- a/addons/warning/i18n/hr.po +++ b/addons/warning/i18n/hr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-09-20 11:23+0000\n" -"Last-Translator: Tomislav Bosnjakovic \n" +"PO-Revision-Date: 2013-10-18 11:13+0000\n" +"Last-Translator: Marko Carevic \n" "Language-Team: Vinteh\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-21 05:59+0000\n" -"X-Generator: Launchpad (build 16765)\n" +"X-Launchpad-Export-Date: 2013-10-19 05:28+0000\n" +"X-Generator: Launchpad (build 16807)\n" "Language: hr\n" #. module: warning @@ -46,7 +46,7 @@ msgstr "Upozorenje kod kupnje ovog proizvoda" #. module: warning #: model:ir.model,name:warning.model_product_product msgid "Product" -msgstr "Proizvod" +msgstr "Artikl" #. module: warning #: view:product.product:0 diff --git a/addons/web_linkedin/i18n/fr.po b/addons/web_linkedin/i18n/fr.po index cc625ac182b..3d79071e4c7 100644 --- a/addons/web_linkedin/i18n/fr.po +++ b/addons/web_linkedin/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: Numérigraphe \n" +"PO-Revision-Date: 2013-10-23 08:26+0000\n" +"Last-Translator: WANTELLET Sylvain \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:26+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-24 05:20+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: web_linkedin #. openerp-web @@ -37,13 +37,15 @@ msgid "" "Please ask your administrator to configure it in Settings > Configuration > " "Sales > Social Network Integration." msgstr "" +"Veuillez demander à votre administrateur de le configurer dans " +"\"Configuration > Configuration > Ventes > Intégration aux réseaux sociaux\"" #. module: web_linkedin #. openerp-web #: code:addons/web_linkedin/static/src/xml/linkedin.xml:35 #, python-format msgid "LinkedIn:" -msgstr "" +msgstr "LinkedIn:" #. module: web_linkedin #: field:sale.config.settings,api_key:0 @@ -144,7 +146,7 @@ msgstr "Copier le" #: code:addons/web_linkedin/static/src/xml/linkedin.xml:33 #, python-format msgid "LinkedIn access was not enabled on this server." -msgstr "" +msgstr "L'accès à LinkedIn n'a pas été activé sur ce serveur." #. module: web_linkedin #: view:sale.config.settings:0 diff --git a/addons/web_shortcuts/i18n/bs.po b/addons/web_shortcuts/i18n/bs.po new file mode 100644 index 00000000000..ad7c5628abe --- /dev/null +++ b/addons/web_shortcuts/i18n/bs.po @@ -0,0 +1,25 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-10-26 01:19+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-27 06:13+0000\n" +"X-Generator: Launchpad (build 16810)\n" + +#. module: web_shortcuts +#. openerp-web +#: code:addons/web_shortcuts/static/src/xml/web_shortcuts.xml:21 +#, python-format +msgid "Add / Remove Shortcut..." +msgstr "Dodaj / Ukloni pračicu..." diff --git a/addons/web_shortcuts/i18n/fi.po b/addons/web_shortcuts/i18n/fi.po new file mode 100644 index 00000000000..ebbcbb0e688 --- /dev/null +++ b/addons/web_shortcuts/i18n/fi.po @@ -0,0 +1,25 @@ +# Finnish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-11-08 21:06+0000\n" +"Last-Translator: Harri Luuppala \n" +"Language-Team: Finnish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-10 06:45+0000\n" +"X-Generator: Launchpad (build 16820)\n" + +#. module: web_shortcuts +#. openerp-web +#: code:addons/web_shortcuts/static/src/xml/web_shortcuts.xml:21 +#, python-format +msgid "Add / Remove Shortcut..." +msgstr "Lisää / Poista pikavalinta..."