diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index b53a59d66cc..65dc15005d8 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-09-17 19:33+0000\n" -"Last-Translator: Per G. Rasmussen \n" +"PO-Revision-Date: 2013-10-14 19:52+0000\n" +"Last-Translator: Morten Schou \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-18 05:11+0000\n" -"X-Generator: Launchpad (build 16765)\n" +"X-Launchpad-Export-Date: 2013-10-15 05:17+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -3975,7 +3975,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" -msgstr "Kontoplan" +msgstr "Posterings ark" #. module: account #: view:account.tax.chart:0 @@ -4245,7 +4245,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_bank_tree #: model:ir.ui.menu,name:account.menu_action_bank_tree msgid "Setup your Bank Accounts" -msgstr "" +msgstr "Opsætning bank konti" #. module: account #: xsl:account.transfer:0 @@ -7297,6 +7297,8 @@ msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." msgstr "" +"Konfigurations fejl!\n" +"Den valgte valuta skal være delt med standard kontoen." #. module: account #: code:addons/account/account.py:2304 @@ -8053,6 +8055,8 @@ msgid "" "Error!\n" "You cannot create recursive accounts." msgstr "" +"Fejl!\n" +"Du kan ikke oprette rekursive konti." #. module: account #: model:ir.model,name:account.model_cash_box_in @@ -8418,7 +8422,7 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Current Accounts" -msgstr "" +msgstr "Nuværende konti" #. module: account #: view:account.invoice.report:0 @@ -8800,7 +8804,7 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" -msgstr "" +msgstr "Tilladte konto typer (tom hvis ingen kontrol)" #. module: account #: view:account.payment.term:0 @@ -8880,7 +8884,7 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" -msgstr "" +msgstr "Tilladte konti (tom hvis ingen kontrol)" #. module: account #: field:account.config.settings,sale_tax_rate:0 @@ -9676,7 +9680,7 @@ msgstr "" #. module: account #: view:account.account:0 msgid "Chart of accounts" -msgstr "Kontoplan" +msgstr "Posterings ark" #. module: account #: field:account.subscription.line,subscription_id:0 @@ -10756,7 +10760,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "Bankkonti" #. module: account #: field:res.partner,credit:0 diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index 9baca1ccd95..bce34503154 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -8,15 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-03-20 23:09+0000\n" +"PO-Revision-Date: 2013-10-08 18:47+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:39+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-09 05:48+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -41,7 +41,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "the parent company" -msgstr "" +msgstr "der Mutterkonzern" #. module: account #: view:account.move.reconcile:0 @@ -748,6 +748,13 @@ msgid "" "either the user pressed the button \"Nothing more to reconcile\" during the " "manual reconciliation process." msgstr "" +"Datum, an dem das Konto des Partners vollständig ausgeglichen wurde. Dieses " +"Datum unterscheidet sich vom Tag der jüngsten Zahlung, durch die Tatsache, " +"dass keine weiteren offenen Rechnungen vorhanden sind. Dies kann auf 2 " +"verschiedene Arten erfolgen: Entweder wurde tatsächlich die aktuell letzte " +"verfügbare Rechnung für den Partner ausgeglichen, oder der Benutzer hat " +"während des Ausgleichs auf den Button \"keine weiteren Ausgleiche " +"erforderlich\" geklickt." #. module: account #: model:ir.model,name:account.model_report_account_type_sales @@ -802,6 +809,9 @@ msgid "" "The amount expressed in the secondary currency must be positive when the " "journal item is a debit and negative when if it is a credit." msgstr "" +"Der Betrag der alternativen Währung muss positiv eingegeben werden, wenn es " +"sich hierbei um eine Debitorenbuchung und negativ wenn es sich um eine " +"Kreditorenbuchung handelt." #. module: account #: constraint:account.move:0 @@ -1029,7 +1039,7 @@ msgstr "September" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Latest Manual Reconciliation Processed:" -msgstr "" +msgstr "Letzter manueller Abgleich:" #. module: account #: selection:account.subscription,period_type:0 @@ -1846,7 +1856,7 @@ msgstr "Wiederkehrend" #. module: account #: report:account.invoice:0 msgid "TIN :" -msgstr "" +msgstr "TIN:" #. module: account #: field:account.journal,groups_id:0 @@ -4621,7 +4631,7 @@ msgstr "Komplettes Set der Steuern" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Full Reconciliation Date" -msgstr "" +msgstr "Letzter vollständiger Abgleich" #. module: account #: field:account.account,name:0 @@ -5534,7 +5544,7 @@ msgstr "DIV" #. module: account #: view:res.partner:0 msgid "Accounting-related settings are managed on" -msgstr "" +msgstr "Buchhaltung spezifische Einstellungen werden gemanagt durch" #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -6658,6 +6668,8 @@ msgstr "März" #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" +"Sie können keine abgeschlossene Buchungsperiode aus einem beendeten " +"Geschäftsjahr wieder eröffnen." #. module: account #: report:account.analytic.account.journal:0 @@ -10693,7 +10705,7 @@ msgstr "Rechnungsentwürfe" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing more to reconcile" -msgstr "" +msgstr "Alle Zahlungen wurden abgeglichen" #. module: account #: view:cash.box.in:0 diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po index 8f818b62203..e40961a854a 100644 --- a/addons/account/i18n/et.po +++ b/addons/account/i18n/et.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-04-28 09:09+0000\n" -"Last-Translator: Illimar Saatväli \n" +"PO-Revision-Date: 2013-10-10 19:44+0000\n" +"Last-Translator: Rait Helmrosin \n" "Language-Team: Estonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:39+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-11 05:29+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -242,12 +242,12 @@ msgstr "" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "Kinnitatud" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "Sissetuleku vaade" #. module: account #: help:account.account,user_type:0 @@ -439,7 +439,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" -msgstr "" +msgstr "Periood:" #. module: account #: field:account.account.template,chart_template_id:0 diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index 4ec23e442fd..fb1b7538b7f 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-13 17:09+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:39+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-14 05:33+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,11 +34,13 @@ msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" msgstr "" +"Määrittele esitysjärjestys raportissa 'Kirjanpito \\ Raportointi \\ " +"Yleisraportointi \\ Verot \\ Veroraportti'" #. module: account #: view:res.partner:0 msgid "the parent company" -msgstr "" +msgstr "Emoyhtiö" #. module: account #: view:account.move.reconcile:0 @@ -55,7 +57,7 @@ msgstr "Tilitilastot" #. module: account #: view:account.invoice:0 msgid "Proforma/Open/Paid Invoices" -msgstr "" +msgstr "Proforma/avoimet/maksetut laskut" #. module: account #: field:report.invoice.created,residual:0 @@ -66,7 +68,7 @@ msgstr "Jäännös" #: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." -msgstr "Päiväkirjamerkintä \"%s\" ei ole validi" +msgstr "Päiväkirjamerkintä \"%s\" ei ole kelvollinen" #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -84,13 +86,13 @@ msgstr "Tuo laskulta tai maksulta" #: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" -msgstr "" +msgstr "Viallinen tili!" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Total Debit" -msgstr "Summa debet" +msgstr "Debet yhteensä" #. module: account #: constraint:account.account.template:0 @@ -98,6 +100,8 @@ msgid "" "Error!\n" "You cannot create recursive account templates." msgstr "" +"Virhe!\n" +"Et voi luoda rekursiivia tilimalleja." #. module: account #. openerp-web @@ -158,7 +162,7 @@ msgstr "Varoitus!" #: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" -msgstr "" +msgstr "Päiväkirja sekalaiset" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -168,6 +172,8 @@ msgid "" "which is set after generating opening entries from 'Generate Opening " "Entries'." msgstr "" +"Aseta 'Vuoden päätösviennit päiväkirjaan' kuluvalle tilikaudelle, joka on " +"määritetty 'Luo tilikauden avausviennit' -toiminnolla." #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -186,11 +192,19 @@ msgid "" "

\n" " " msgstr "" +"

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

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

\n" +" " #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "Lasku muodostettu 15 päivän sisällä" +msgstr "Viimeisen 15 päivän aikana luodut laskut" #. module: account #: field:accounting.report,label_filter:0 @@ -200,7 +214,7 @@ msgstr "Sarakeotsikko" #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" -msgstr "" +msgstr "Tilikoodin numeroiden lukumäärä" #. module: account #: help:account.analytic.journal,type:0 @@ -220,6 +234,9 @@ msgid "" "lines for invoices. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Asettaa analyyttisen tilin, jota käytetään oletuksena laskujen veroriveille. " +"Jätä tyhjäksi, jos et halua käyttää analyyttistä tiliä oletuksena laskujen " +"veroriveille." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -245,12 +262,12 @@ msgstr "Belgialaiset raportit" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "Vahvistettu" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "Tulonäkymä" #. module: account #: help:account.account,user_type:0 @@ -259,11 +276,13 @@ msgid "" "legal reports, and set the rules to close a fiscal year and generate opening " "entries." msgstr "" +"Tilityyppiä käytetään maakohtaisten virallisten raporttien luomiseen sekä " +"tilikauden lopetukseen ja uuden tilikauden avaukseen." #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" -msgstr "" +msgstr "Seuraava hyvityslaskun numero" #. module: account #: help:account.config.settings,module_account_voucher:0 @@ -276,12 +295,12 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry msgid "Manual Recurring" -msgstr "Käsin toistettava" +msgstr "Manuaalisesti toistettava" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" -msgstr "Salli hylkäykset" +msgstr "Salli alaskirjaukset" #. module: account #: view:account.analytic.chart:0 @@ -310,16 +329,18 @@ msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." msgstr "" +"Asentaa lokalisoidut tilikartat vastaamaan mahdollisimman tarkasti " +"yrityksesi paikallisia kirjanpitotarpeitasi omassa maassasi." #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "Poista tilin täsmäytys" +msgstr "Peruuta tilin täsmäytys" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" -msgstr "" +msgstr "Budjetointi" #. module: account #: view:product.template:0 @@ -337,13 +358,13 @@ msgstr "" #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "" +msgstr "Salli monivaluutta" #. module: account #: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" -msgstr "" +msgstr "Määrittele analyttinen päiväkirjatyyppi '%s'!" #. module: account #: selection:account.entries.report,month:0 @@ -352,18 +373,18 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" -msgstr "Kesäkuu" +msgstr "kesäkuu" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile." -msgstr "" +msgstr "Valitse täsmäytettävä tili" #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "Sallii analyyttisen tilien käytön." #. module: account #: view:account.invoice:0 @@ -371,13 +392,13 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Myyjä" #. module: account #: view:account.bank.statement:0 #: view:account.invoice:0 msgid "Responsible" -msgstr "Vastuuhenkilö" +msgstr "Vastuullinen" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -388,7 +409,7 @@ msgstr "account.bank.accounts.wizard" #: field:account.move.line,date_created:0 #: field:account.move.reconcile,create_date:0 msgid "Creation date" -msgstr "Luomispäivämäärä" +msgstr "Luontipäivä" #. module: account #: view:account.invoice:0 @@ -398,12 +419,12 @@ msgstr "Hylkää lasku" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "Oston hyvitys" +msgstr "Ostohyvitys" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "Avaus/sulkeimistilanne" +msgstr "Avaus/päättäämistilanne" #. module: account #: help:account.journal,currency:0 @@ -413,13 +434,13 @@ msgstr "Tiliotteen valuutta" #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" -msgstr "Oletus debet tili" +msgstr "Oletusarvoinen debet-tili" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Total Credit" -msgstr "Summa kredit" +msgstr "Kredit yhteensä" #. module: account #: help:account.config.settings,module_account_asset:0 @@ -442,7 +463,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" -msgstr "" +msgstr "Jakso:" #. module: account #: field:account.account.template,chart_template_id:0 @@ -455,7 +476,7 @@ msgstr "Tilikarttamalli" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" +msgstr "Muokkaa: luo hyvitys, täsmäytä ja luo uusi laskuluonnos" #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -483,12 +504,12 @@ msgstr "Summa ilmoitettuna valinnaisessa toisessa valuutassa." #. module: account #: view:account.journal:0 msgid "Available Coins" -msgstr "" +msgstr "Käytettävät kolikot" #. module: account #: field:accounting.report,enable_filter:0 msgid "Enable Comparison" -msgstr "" +msgstr "Salli vertailu" #. module: account #: view:account.analytic.line:0 @@ -526,7 +547,7 @@ msgstr "Päiväkirja" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "Vahvista vlitut laskut" +msgstr "Vahvista valitut laskut" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 @@ -574,7 +595,7 @@ msgstr "Li" #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "Suorittamattomat tapahtumat" +msgstr "Täsmäyttämättömät tapahtumat" #. module: account #: report:account.general.ledger:0 @@ -587,7 +608,7 @@ msgstr "Vastapuoli" #: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" -msgstr "Verokartoitus" +msgstr "Verokohdistus" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state @@ -614,7 +635,7 @@ msgstr "Kaikki" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "" +msgstr "Desimaalien määrä päiväkirjavienneissä" #. module: account #: selection:account.config.settings,period:0 @@ -640,12 +661,13 @@ msgid "" "Specified journal does not have any account move entries in draft state for " "this period." msgstr "" +"Määritellyssä päiväkirjassa ei ole yhtään tälle jaksolle kuuluvaa kirjausta." #. module: account #: view:account.fiscal.position:0 #: view:account.fiscal.position.template:0 msgid "Taxes Mapping" -msgstr "Verokartoitus" +msgstr "Verokohdistus" #. module: account #: report:account.central.journal:0 @@ -655,25 +677,27 @@ msgstr "Keskitetty päiväkirja" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" -msgstr "Pääjärjestyksen tulee olla eri nykyiseen nähden!" +msgstr "Pääjärjestyksen tulee olla eri kuin nykyinen" #. module: account #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "" +msgstr "Käytettävä valuutta ei ole määritelty oikein" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "Tulostili" #. module: account #: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" +"Annetulle päivämäärälle ei voitu määrittää jaksoa tai löytyi enemmän kuin " +"yksi jakso." #. module: account #: help:res.partner,last_reconciliation_date:0 @@ -725,7 +749,7 @@ msgstr "Tilin yhteiskumppanien raportti" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" -msgstr "Avaa kohteiden jaksoa" +msgstr "Avaavien vientien jakso" #. module: account #: model:ir.model,name:account.model_account_journal_period @@ -738,12 +762,15 @@ msgid "" "The amount expressed in the secondary currency must be positive when the " "journal item is a debit and negative when if it is a credit." msgstr "" +"Jälkimäisen valuutan määrä on oltava positiivinen, kun päiväkirjavienti on " +"tyypiltään debet, ja kreditille se on negatiivinen." #. module: account #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on a centralized journal." msgstr "" +"Et voi luoda jaksoon yhtä enempää siirtoja keskitettyyn päiväkirjaan." #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -764,17 +791,17 @@ msgstr "" #: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" -msgstr "Saatavat tilit" +msgstr "Saatavatili" #. module: account #: view:account.config.settings:0 msgid "Configure your company bank accounts" -msgstr "" +msgstr "Määrittele yrityksesi pankkitili." #. module: account #: view:account.invoice.refund:0 msgid "Create Refund" -msgstr "" +msgstr "Luo hyvitys" #. module: account #: constraint:account.move.line:0 @@ -782,11 +809,13 @@ msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." msgstr "" +"Päiväkirjavienti ei ole määritellyllä jaksolla. Muuta viennin päiväystä tai " +"poista tämä vienti päiväkirjasta." #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "" +msgstr "Kirjanpitoraportti" #. module: account #: view:account.invoice:0 @@ -796,13 +825,15 @@ msgstr "Uudelleen avaus" #. module: account #: view:account.use.model:0 msgid "Are you sure you want to create entries?" -msgstr "Oletko varma että haluat luoda merkinnät?" +msgstr "Oletko varma että haluat luoda viennit?" #. module: account #: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" +"Lasku maksettu osittain: %s%s laskun summasta %s%s on maksettu %s%s on " +"maksamatta." #. module: account #: view:account.invoice:0 @@ -816,16 +847,18 @@ msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." msgstr "" +"Ei voi %s laskuttaa, koska se on jo täsmäytetty. Peruuta ensin täsmäytys. " +"Tämän laskun voit vain hyvittää." #. module: account #: view:account.account:0 msgid "Account code" -msgstr "" +msgstr "Tilikoodi" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" -msgstr "" +msgstr "Näytä alataso ja sen hierarkia" #. module: account #: selection:account.payment.term.line,value:0 @@ -848,7 +881,7 @@ msgstr "Analyyttiset viennit riveittäin" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" -msgstr "" +msgstr "Hyvitysmenettely" #. module: account #: model:ir.ui.menu,name:account.menu_account_report @@ -879,6 +912,8 @@ msgid "" "Taxes are missing!\n" "Click on compute button." msgstr "" +"Verotiedot puuttuvat!\n" +"Paina 'päivitä' -paniketta." #. module: account #: model:ir.model,name:account.model_account_subscription_line @@ -893,20 +928,20 @@ msgstr "Kumppanin viite tässä laskussa." #. module: account #: view:account.invoice.report:0 msgid "Supplier Invoices And Refunds" -msgstr "" +msgstr "Toimittajalaskut ja hyvitykset" #. module: account #: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." -msgstr "" +msgstr "Vienti on jo täsmäytetty." #. module: account #: view:account.move.line.unreconcile.select:0 #: view:account.unreconcile.reconcile:0 #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" -msgstr "Suoritusten poisto" +msgstr "Täsmäytysten peruutus" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report @@ -916,7 +951,7 @@ msgstr "Analyyttisten tilien päiväkirja" #. module: account #: view:account.invoice:0 msgid "Send by Email" -msgstr "" +msgstr "Lähetä sähköpostilla" #. module: account #: help:account.central.journal,amount_currency:0 @@ -936,7 +971,7 @@ msgstr "J.C. / Siirron nimi" #. module: account #: view:account.account:0 msgid "Account Code and Name" -msgstr "" +msgstr "Tilikoodi ja nimi" #. module: account #: selection:account.entries.report,month:0 @@ -945,7 +980,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" -msgstr "Syyskuu" +msgstr "syyskuu" #. module: account #. openerp-web @@ -963,7 +998,7 @@ msgstr "päivät" #: help:account.account.template,nocreate:0 msgid "" "If checked, the new chart of accounts will not contain this by default." -msgstr "Jos valittu, uuti tilikirja ei sisälltä tätä oletusarvoisesti." +msgstr "Jos valittu, uusi tilikartta ei sisällä tätä oletuksena." #. module: account #: model:ir.actions.act_window,help:account.action_account_manual_reconcile @@ -1009,22 +1044,22 @@ msgstr "Verotaulukko" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" -msgstr "Luo 3 kuukauden jakso" +msgstr "Luo neljännesvuoden jakso" #. module: account #: report:account.overdue:0 msgid "Due" -msgstr "kuluessa" +msgstr "Erääntyvät" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" -msgstr "" +msgstr "Ostopäiväkirja" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "" +msgstr "Lasku maksettu" #. module: account #: view:validate.account.move:0 @@ -1042,7 +1077,7 @@ msgstr "Kokonaismäärä" #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." -msgstr "" +msgstr "Tämän laskun viite tulee toimittajalta" #. module: account #: selection:account.account,type:0 @@ -1067,17 +1102,17 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Extended Filters..." -msgstr "Laajennetut Suotimet..." +msgstr "Laajennetut suodattimet..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "Keskuspäiväkirja" +msgstr "Keskitetty päiväkirja" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "Myynnin hyvitys" +msgstr "Myyntihyvitys" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 @@ -1105,7 +1140,7 @@ msgstr "Ostot" #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" -msgstr "Mallin merkit" +msgstr "Mallikirjaukset" #. module: account #: field:account.account,code:0 @@ -1127,7 +1162,7 @@ msgstr "Koodi" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "Ominaisuudet" #. module: account #: code:addons/account/account.py:2346 @@ -1137,7 +1172,7 @@ msgstr "" #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" -msgstr "Ei analyyttinen päiväkirja!" +msgstr "Ei analyyttistä päiväkirjaa!" #. module: account #: report:account.partner.balance:0 @@ -1172,14 +1207,14 @@ msgstr "Tilin nimi." #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "" +msgstr "Avataan edellisen tilikauden päätöksen pohjalta" #. module: account #: help:account.tax.code,notprintable:0 msgid "" "Check this box if you don't want any tax related to this tax code to appear " "on invoices" -msgstr "" +msgstr "Valitse tämä, jos et halua tämän verokoodin veroja laskulle." #. module: account #: field:report.account.receivable,name:0 @@ -1189,12 +1224,12 @@ msgstr "Vuoden viikko" #. module: account #: field:account.report.general.ledger,landscape:0 msgid "Landscape Mode" -msgstr "Maisematila" +msgstr "Vaakasuora" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" -msgstr "Valitse suljettava kirjanpitovuosi" +msgstr "Valitse suljettava kirjanpitokausi" #. module: account #: help:account.account.template,user_type:0 @@ -1202,16 +1237,18 @@ msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" +"Nämä tyypit on määritelty maasi perusteella. Tyyppi sisältää lisää tietoa " +"tilistä ja sen määrityksistä." #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "" +msgstr "Hyvitys " #. module: account #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" +msgstr "Pankkitilit tulostettuna jokaisen tulostetun asiakirjojen alareunaan" #. module: account #: view:account.tax:0 @@ -1221,7 +1258,7 @@ msgstr "Voimassaolosäännöt" #. module: account #: report:account.partner.balance:0 msgid "In dispute" -msgstr "Väittelyssä" +msgstr "riidanalainen" #. module: account #: view:account.journal:0 @@ -1233,7 +1270,7 @@ msgstr "Kassakoneet" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "" +msgstr "Päiväkirja myyntihyvitykset" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1269,7 +1306,7 @@ msgstr "Jakson alku" #. module: account #: view:account.tax:0 msgid "Refunds" -msgstr "" +msgstr "Hyvitykset" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -1308,12 +1345,12 @@ msgstr "Peruuta laskut" #. module: account #: help:account.journal,code:0 msgid "The code will be displayed on reports." -msgstr "" +msgstr "Koodi näytetään raporteilla." #. module: account #: view:account.tax.template:0 msgid "Taxes used in Purchases" -msgstr "" +msgstr "Ostoissa käytetyt verot" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1333,7 +1370,7 @@ msgstr "Ulkomaalaisten valuuttojen kurssi(t)" #: view:account.analytic.account:0 #: field:account.config.settings,chart_template_id:0 msgid "Template" -msgstr "" +msgstr "Malli" #. module: account #: selection:account.analytic.journal,type:0 @@ -1343,12 +1380,12 @@ msgstr "Tilanne" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "Merkinnän rivin siirto." +msgstr "Kirjatun rivin siirto." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" -msgstr "Liiketoimen nro" +msgstr "Tapahtumien määrä" #. module: account #: report:account.general.ledger:0 @@ -1368,7 +1405,7 @@ msgstr "Dokumentin viite joka on luonut tämän laskun." #: view:account.analytic.line:0 #: view:account.journal:0 msgid "Others" -msgstr "Toiset" +msgstr "Muut" #. module: account #: view:account.subscription:0 @@ -1425,7 +1462,7 @@ msgstr "taso" #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice." -msgstr "" +msgstr "Valuutan voi vaihtaa vain laskuehdotukselle." #. module: account #: report:account.invoice:0 @@ -1445,13 +1482,13 @@ msgstr "Verot" #: code:addons/account/wizard/account_financial_report.py:70 #, python-format msgid "Select a starting and an ending period" -msgstr "Valitse alku ja loppujakso" +msgstr "Valitse alku- ja loppujakso" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 #: model:ir.actions.act_window,name:account.action_account_report_pl msgid "Profit and Loss" -msgstr "Tuotto ja menetys" +msgstr "Tulos ja tappio" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -1461,14 +1498,14 @@ msgstr "Tilimallit" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" -msgstr "Hae veropohja" +msgstr "Etsi veromalli" #. module: account #: view:account.move.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_reconcile_select #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "Tee suoritusmerkintöjä" +msgstr "Täsmäytä viennit" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue @@ -1496,7 +1533,7 @@ msgstr "Raporttivalinnat" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "" +msgstr "Suljettava tilikausi" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 @@ -1524,14 +1561,14 @@ msgstr "" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" -msgstr "" +msgstr "Laskun tila" #. module: account #: view:account.open.closed.fiscalyear:0 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Closing Entries" -msgstr "" +msgstr "Hylkää päätösviennit" #. module: account #: view:account.bank.statement:0 @@ -1545,7 +1582,7 @@ msgstr "Pankin tiliote" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "Tili saatavat" +msgstr "Myyntireskontra" #. module: account #: code:addons/account/account.py:612 @@ -1553,7 +1590,7 @@ msgstr "Tili saatavat" #: code:addons/account/account.py:768 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopio)" #. module: account #: report:account.account.balance:0 @@ -1576,7 +1613,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Search Taxes" -msgstr "Hae veroja" +msgstr "Etsi verot" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger @@ -1586,7 +1623,7 @@ msgstr "" #. module: account #: view:account.model:0 msgid "Create entries" -msgstr "Luo tapahtumat" +msgstr "Luo viennit" #. module: account #: field:account.entries.report,nbr:0 @@ -1629,17 +1666,17 @@ msgstr "" #. module: account #: view:account.invoice.refund:0 msgid "Credit Note" -msgstr "Luottoilmoitus" +msgstr "Hyvityslasku" #. module: account #: view:account.config.settings:0 msgid "eInvoicing & Payments" -msgstr "" +msgstr "sähköinen laskutus ja maksut" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for Period" -msgstr "" +msgstr "Jakson kulureskontra" #. module: account #: view:account.entries.report:0 @@ -1656,13 +1693,13 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" -msgstr "" +msgstr "Valvontanäytön käyttämä väliaikainen taulu" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "Toimittajan hyvitykset" +msgstr "Hyvitykset toimittajalta" #. module: account #: report:account.invoice:0 @@ -1702,7 +1739,7 @@ msgstr "Toistuvat viennit" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "Malli talouskannalle" +msgstr "Malli rahoitusasemalle" #. module: account #: view:account.subscription:0 @@ -1732,12 +1769,12 @@ msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "Hae pankkitiliotteita" +msgstr "Etsi pankkitiliotteita" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" -msgstr "" +msgstr "Kirjaamattommat päiväkirjamerkinnät" #. module: account #: view:account.chart.template:0 diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index 9a0a09109a5..61e240dc6b2 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-09-26 14:26+0000\n" +"PO-Revision-Date: 2013-10-14 14:42+0000\n" "Last-Translator: Krešimir Jeđud \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-27 06:16+0000\n" -"X-Generator: Launchpad (build 16774)\n" +"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -172,6 +172,8 @@ msgid "" "which is set after generating opening entries from 'Generate Opening " "Entries'." msgstr "" +"Morate postaviti 'Dnevnik završnog stanja' za ovu fiskalnu godinu koje se " +"postavlja nakon generiranja početnih stavaka iz 'Stvori početno stanje'." #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -254,12 +256,12 @@ msgstr "Stavke su proizvod zatvaranja." #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" -msgstr "Belgian Reports" +msgstr "Belgijski izvještaji" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "Provjereno" +msgstr "Potvrđeno" #. module: account #: model:account.account.type,name:account.account_type_income_view1 @@ -280,7 +282,7 @@ msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" -msgstr "" +msgstr "Sljedeći broj odobrenja" #. module: account #: help:account.config.settings,module_account_voucher:0 @@ -323,17 +325,17 @@ msgid "" " " msgstr "" "

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

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

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

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

\n" " " msgstr "" +"

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

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

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

\n" " " msgstr "" +"

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

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

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

\n" " " msgstr "" +"

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

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

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

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

\n" " " msgstr "" +"

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

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

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

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

\n" " " msgstr "" +"

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

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

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

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

\n" " " msgstr "" +"

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

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

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

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

\n" " " msgstr "" +"

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

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

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

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

\n" " " msgstr "" +"

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

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

\n" +" " #. module: account #: selection:account.entries.report,month:0 @@ -11092,7 +11271,7 @@ msgstr "Konto prihoda ili troškova vezan za odabrani proizvod." #. module: account #: view:account.config.settings:0 msgid "Install more chart templates" -msgstr "" +msgstr "Instaliraj dodatne predloške kontog plana" #. module: account #: report:account.general.journal:0 @@ -11141,7 +11320,7 @@ msgstr "Dokumenti računovodstva" msgid "" "You cannot remove/deactivate an account which is set on a customer or " "supplier." -msgstr "" +msgstr "Ne možete ukloniti/deaktivirati konto kupca ili dobavljača" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines @@ -11184,7 +11363,7 @@ msgstr "Ručni porezi računa" #: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." -msgstr "" +msgstr "Uvjet plaćanja dobavljača nema definirane stavke" #. module: account #: field:account.account,parent_right:0 @@ -11281,7 +11460,7 @@ msgstr "Bankovni račun" #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" -msgstr "Account Central Journal" +msgstr "Dnevnik glavne knjige" #. module: account #: report:account.overdue:0 @@ -11313,7 +11492,7 @@ msgstr "Obično 1 ili -1." #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "Predlozak mapiranja konta" +msgstr "Predložak mapiranja konta" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11331,6 +11510,8 @@ msgid "" "This label will be displayed on report to show the balance computed for the " "given comparison filter." msgstr "" +"Ova će se oznaka prikazivati na izvještaju koji prikazuje izračunato stanje " +"za odabrani filter usporedbe." #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 diff --git a/addons/account/static/src/js/account_move_line_quickadd.js b/addons/account/static/src/js/account_move_line_quickadd.js index 0b904e19da6..997b2b03bb6 100644 --- a/addons/account/static/src/js/account_move_line_quickadd.js +++ b/addons/account/static/src/js/account_move_line_quickadd.js @@ -84,7 +84,7 @@ openerp.account.quickadd = function (instance) { }, search_by_journal_period: function() { var self = this; - var domain = ['|',['debit', '!=', 0], ['credit', '!=', 0]]; + var domain = []; if (self.current_journal !== null) domain.push(["journal_id", "=", self.current_journal]); if (self.current_period !== null) domain.push(["period_id", "=", self.current_period]); self.last_context["journal_id"] = self.current_journal === null ? false : self.current_journal; diff --git a/addons/account_accountant/i18n/es_AR.po b/addons/account_accountant/i18n/es_AR.po new file mode 100644 index 00000000000..77d95efb6d6 --- /dev/null +++ b/addons/account_accountant/i18n/es_AR.po @@ -0,0 +1,23 @@ +# Spanish (Argentina) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-07 21:16+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish (Argentina) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-08 06:18+0000\n" +"X-Generator: Launchpad (build 16799)\n" + +#. module: account_accountant +#: model:ir.actions.client,name:account_accountant.action_client_account_menu +msgid "Open Accounting Menu" +msgstr "" diff --git a/addons/account_accountant/i18n/et.po b/addons/account_accountant/i18n/et.po index fde56e1ab8a..b84537ea03b 100644 --- a/addons/account_accountant/i18n/et.po +++ b/addons/account_accountant/i18n/et.po @@ -8,16 +8,16 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-09 14:35+0000\n" +"Last-Translator: Rait Helmrosin \n" "Language-Team: Estonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: account_accountant #: model:ir.actions.client,name:account_accountant.action_client_account_menu msgid "Open Accounting Menu" -msgstr "" +msgstr "Ava raamatupidamise menüü" diff --git a/addons/account_analytic_analysis/i18n/de.po b/addons/account_analytic_analysis/i18n/de.po index a2a36db0fb2..6b61421fd0d 100644 --- a/addons/account_analytic_analysis/i18n/de.po +++ b/addons/account_analytic_analysis/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-08-26 17:35+0000\n" +"PO-Revision-Date: 2013-10-08 18:26+0000\n" "Last-Translator: Matthias Fax \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-27 05:02+0000\n" -"X-Generator: Launchpad (build 16738)\n" +"X-Launchpad-Export-Date: 2013-10-09 05:48+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -26,7 +26,7 @@ msgstr "Kein Auftrag abzurechnen, erstelle" #: code:addons/account_analytic_analysis/account_analytic_analysis.py:547 #, python-format msgid "Timesheets to Invoice of %s" -msgstr "" +msgstr "Stundenzettel in Rechnung von %s" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -815,6 +815,13 @@ msgid "" " defined on the product related (e.g timesheet \n" " products are defined on each employee)." msgstr "" +"Bei erneuter Rechnungsstellung verwendet OpenERP\n" +" die Preisliste desjenigen Vertrags, dessen " +"Preis\n" +" durch das zugehörige Produkt bestimmt wird " +"(bspw. werden\n" +" Stundenzettel für jeden Mitarbeiter separat " +"erstellt)." #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings diff --git a/addons/account_analytic_analysis/i18n/hu.po b/addons/account_analytic_analysis/i18n/hu.po index 81b8a3fd43b..21840e8a6fc 100644 --- a/addons/account_analytic_analysis/i18n/hu.po +++ b/addons/account_analytic_analysis/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-04-21 23:19+0000\n" +"PO-Revision-Date: 2013-10-12 13:07+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:37+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -26,7 +26,7 @@ msgstr "Nincs számlázandó megrendelés, hozzon létre" #: code:addons/account_analytic_analysis/account_analytic_analysis.py:547 #, python-format msgid "Timesheets to Invoice of %s" -msgstr "" +msgstr "Időkimutatások a következők számlázásához %s" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -101,6 +101,15 @@ msgid "" "

\n" " " msgstr "" +"

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

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

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

A következő szerződések most jártak le:

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

A következő lejárt szerződések még nincsenek végrehajtva:

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

A következő szerződések le fognak járni egy hónapon belül:

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

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

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

\n" +" Köszönjük,\n" +"

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

\n" " " msgstr "" +"

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

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

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

\n" " " msgstr "" +"

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

\n" +" " #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 @@ -670,6 +767,9 @@ msgid "" "remaining subtotals which, in turn, are computed as the maximum between " "'(Estimation - Invoiced)' and 'To Invoice' amounts" msgstr "" +"Lehetséges maradvány bevétel erre a szerződésre. A maradvány összértékből " +"számítva, ami folyamatosan számítva, a '(Becsült - Számlázott)' és " +"'Számlázandó' értékek közötti maximumból számított érték" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue @@ -721,6 +821,12 @@ msgid "" " defined on the product related (e.g timesheet \n" " products are defined on each employee)." msgstr "" +"Ha a költségeket újraszámláz, OpenERP a szerződés\n" +" árlistáját használja mely meg lett határozva az " +"ide\n" +" vonatkozó termék vonatkozásában (pl. minden " +"alkalmazotton\n" +" meghatározott termékre vonatkozó időkimutatáson)." #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings diff --git a/addons/account_asset/i18n/da.po b/addons/account_asset/i18n/da.po index 20529a24d22..1c59754fafa 100644 --- a/addons/account_asset/i18n/da.po +++ b/addons/account_asset/i18n/da.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-14 19:25+0000\n" +"Last-Translator: Morten Schou \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: account_asset #: view:account.asset.asset:0 msgid "Assets in draft and open states" -msgstr "" +msgstr "Aktiver i status kladde og åben" #. module: account_asset #: field:account.asset.category,method_end:0 @@ -32,22 +32,22 @@ msgstr "Slut dato" #. module: account_asset #: field:account.asset.asset,value_residual:0 msgid "Residual Value" -msgstr "" +msgstr "Restværdi" #. module: account_asset #: field:account.asset.category,account_expense_depreciation_id:0 msgid "Depr. Expense Account" -msgstr "" +msgstr "Udgået udgifts konto" #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." -msgstr "" +msgstr "Gruppér efter..." #. module: account_asset #: field:asset.asset.report,gross_value:0 msgid "Gross Amount" -msgstr "" +msgstr "Brutto beløb" #. module: account_asset #: view:account.asset.asset:0 @@ -58,7 +58,7 @@ msgstr "" #: field:asset.asset.report,asset_id:0 #: model:ir.model,name:account_asset.model_account_asset_asset msgid "Asset" -msgstr "" +msgstr "Aktiv" #. module: account_asset #: help:account.asset.asset,prorata:0 @@ -67,12 +67,14 @@ msgid "" "Indicates that the first depreciation entry for this asset have to be done " "from the purchase date instead of the first January" msgstr "" +"Angiver at første nedskrivning for dette aktiv skal udføres fra købsdato i " +"stedet for 1. januar" #. module: account_asset #: selection:account.asset.asset,method:0 #: selection:account.asset.category,method:0 msgid "Linear" -msgstr "" +msgstr "Lineær" #. module: account_asset #: field:account.asset.asset,company_id:0 @@ -80,24 +82,24 @@ msgstr "" #: view:asset.asset.report:0 #: field:asset.asset.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Firma" #. module: account_asset #: view:asset.modify:0 msgid "Modify" -msgstr "" +msgstr "Rediger" #. module: account_asset #: selection:account.asset.asset,state:0 #: view:asset.asset.report:0 #: selection:asset.asset.report,state:0 msgid "Running" -msgstr "" +msgstr "Kører" #. module: account_asset #: view:account.asset.asset:0 msgid "Set to Draft" -msgstr "" +msgstr "Sæt til udkast" #. module: account_asset #: view:asset.asset.report:0 @@ -105,12 +107,12 @@ msgstr "" #: model:ir.model,name:account_asset.model_asset_asset_report #: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report msgid "Assets Analysis" -msgstr "" +msgstr "Aktiv analyse" #. module: account_asset #: field:asset.modify,name:0 msgid "Reason" -msgstr "" +msgstr "Årsag" #. module: account_asset #: field:account.asset.asset,method_progress_factor:0 @@ -122,7 +124,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal msgid "Asset Categories" -msgstr "" +msgstr "Aktiv kategori" #. module: account_asset #: view:account.asset.asset:0 @@ -130,13 +132,13 @@ msgstr "" #: field:account.move.line,entry_ids:0 #: model:ir.actions.act_window,name:account_asset.act_entries_open msgid "Entries" -msgstr "" +msgstr "Poster" #. module: account_asset #: view:account.asset.asset:0 #: field:account.asset.asset,depreciation_line_ids:0 msgid "Depreciation Lines" -msgstr "" +msgstr "Afskrivning linier" #. module: account_asset #: help:account.asset.asset,salvage_value:0 @@ -146,14 +148,14 @@ msgstr "" #. module: account_asset #: help:account.asset.asset,method_period:0 msgid "The amount of time between two depreciations, in months" -msgstr "" +msgstr "Tiden mellem afskrivninger i måneder" #. module: account_asset #: field:account.asset.depreciation.line,depreciation_date:0 #: view:asset.asset.report:0 #: field:asset.asset.report,depreciation_date:0 msgid "Depreciation Date" -msgstr "" +msgstr "Afskrivnings dato" #. module: account_asset #: constraint:account.asset.asset:0 @@ -163,7 +165,7 @@ msgstr "" #. module: account_asset #: field:asset.asset.report,posted_value:0 msgid "Posted Amount" -msgstr "" +msgstr "Bogført beløb" #. module: account_asset #: view:account.asset.asset:0 @@ -173,12 +175,12 @@ msgstr "" #: model:ir.ui.menu,name:account_asset.menu_finance_assets #: model:ir.ui.menu,name:account_asset.menu_finance_config_assets msgid "Assets" -msgstr "" +msgstr "Aktiver" #. module: account_asset #: field:account.asset.category,account_depreciation_id:0 msgid "Depreciation Account" -msgstr "" +msgstr "Afskrivnings konto" #. module: account_asset #: view:account.asset.asset:0 @@ -187,7 +189,7 @@ msgstr "" #: view:asset.modify:0 #: field:asset.modify,note:0 msgid "Notes" -msgstr "" +msgstr "Noter" #. module: account_asset #: field:account.asset.depreciation.line,move_id:0 @@ -198,18 +200,18 @@ msgstr "" #: code:addons/account_asset/account_asset.py:82 #, python-format msgid "Error!" -msgstr "" +msgstr "Fejl!" #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 msgid "# of Depreciation Lines" -msgstr "" +msgstr "# af afskrivnings linier" #. module: account_asset #: field:account.asset.asset,method_period:0 msgid "Number of Months in a Period" -msgstr "" +msgstr "Antal måneder i en periode" #. module: account_asset #: view:asset.asset.report:0 @@ -222,12 +224,12 @@ msgstr "" #: selection:account.asset.category,method_time:0 #: selection:account.asset.history,method_time:0 msgid "Ending Date" -msgstr "" +msgstr "Slut dato" #. module: account_asset #: field:account.asset.asset,code:0 msgid "Reference" -msgstr "" +msgstr "Reference" #. module: account_asset #: view:account.asset.asset:0 @@ -245,7 +247,7 @@ msgstr "" #: field:account.asset.history,method_period:0 #: field:asset.modify,method_period:0 msgid "Period Length" -msgstr "" +msgstr "Periode længde" #. module: account_asset #: selection:account.asset.asset,state:0 @@ -257,7 +259,7 @@ msgstr "" #. module: account_asset #: view:asset.asset.report:0 msgid "Date of asset purchase" -msgstr "" +msgstr "Dato for køb af aktiv" #. module: account_asset #: view:account.asset.asset:0 diff --git a/addons/account_bank_statement_extensions/i18n/da.po b/addons/account_bank_statement_extensions/i18n/da.po new file mode 100644 index 00000000000..f9581e14ee9 --- /dev/null +++ b/addons/account_bank_statement_extensions/i18n/da.po @@ -0,0 +1,357 @@ +# Danish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-15 00:25+0000\n" +"Last-Translator: Morten Schou \n" +"Language-Team: Danish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n" +"X-Generator: Launchpad (build 16799)\n" + +#. module: account_bank_statement_extensions +#: help:account.bank.statement.line.global,name:0 +msgid "Originator to Beneficiary Information" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "Bekræftet" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "CODA" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,parent_id:0 +msgid "Parent Code" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Debit" +msgstr "Debet" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line +msgid "Cancel selected statement lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,val_date:0 +msgid "Value Date" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "Gruppér efter..." + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "Kladde" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement" +msgstr "Erklæring" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line +msgid "Confirm selected statement lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report +msgid "Bank Statement Balances Report" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +msgid "Cancel Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,state:0 +msgid "Status" +msgstr "Status" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129 +#, python-format +msgid "" +"Delete operation not allowed. Please go to the associated bank " +"statement in order to delete and/or modify bank statement line." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "or" +msgstr "eller" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Confirm Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +msgid "Transactions" +msgstr "Transaktioner" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,type:0 +msgid "Type" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: report:bank.statement.balance.report:0 +msgid "Journal" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Confirmed Statement Lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line +msgid "cancel selected statement lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Closing Balance" +msgstr "" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Date" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,globalisation_amount:0 +msgid "Glob. Amount" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Confirmed lines cannot be changed anymore." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +msgid "Are you sure you want to cancel the selected Bank Statement lines ?" +msgstr "" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Name" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,name:0 +msgid "OBI" +msgstr "" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "ISO 20022" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Notes" +msgstr "" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "Manual" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Credit" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,child_ids:0 +msgid "Child Codes" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Are you sure you want to confirm the selected Bank Statement lines ?" +msgstr "" + +#. module: account_bank_statement_extensions +#: help:account.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Draft Statement Lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,code:0 +msgid "Code" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Bankkonti" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement Line" +msgstr "" + +#. module: account_bank_statement_extensions +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,bank_statement_line_ids:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line +#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line +msgid "Bank Statement Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +msgid "Child Batch Payments" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Cancel" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Total Amount" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "" diff --git a/addons/account_budget/i18n/hu.po b/addons/account_budget/i18n/hu.po index 82274079f5d..5271f9a333e 100644 --- a/addons/account_budget/i18n/hu.po +++ b/addons/account_budget/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-04-04 11:30+0000\n" +"PO-Revision-Date: 2013-10-12 12:41+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -147,6 +147,23 @@ msgid "" "

\n" " " msgstr "" +"

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

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

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

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

\n" " " msgstr "" +"

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

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

\n" +" " #. module: base_action_rule #: field:base.action.rule,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Oprettelses dato" #. module: base_action_rule #: field:base.action.rule.lead.test,date_action_last:0 msgid "Last Action" -msgstr "" +msgstr "Sidste aktion" #. module: base_action_rule #: field:base.action.rule.lead.test,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Kontakt" #. module: base_action_rule #: field:base.action.rule,trg_date_id:0 msgid "Trigger Date" -msgstr "" +msgstr "Trigger dato" #. module: base_action_rule #: view:base.action.rule:0 #: field:base.action.rule,server_action_ids:0 msgid "Server Actions" -msgstr "" +msgstr "Server aktion" #. module: base_action_rule #: field:base.action.rule.lead.test,name:0 msgid "Subject" -msgstr "" +msgstr "Emne" diff --git a/addons/base_action_rule/i18n/hu.po b/addons/base_action_rule/i18n/hu.po index eb6d3fc111b..599f3df4c22 100644 --- a/addons/base_action_rule/i18n/hu.po +++ b/addons/base_action_rule/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-03-19 17:59+0000\n" +"PO-Revision-Date: 2013-10-12 12:15+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:51+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 @@ -39,6 +39,8 @@ msgid "" "When should the condition be triggered. If present, will be checked by the " "scheduler. If empty, will be checked at creation and update." msgstr "" +"Mikor kell a feltételeket állítani. Ha elérhető, az ütemező jelöli ki. Ha " +"üres, a frissítés létrehozásakor lesz kijelölve." #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_base_action_rule diff --git a/addons/base_calendar/i18n/sl.po b/addons/base_calendar/i18n/sl.po index 7611c8f9dd9..63cccaea17c 100644 --- a/addons/base_calendar/i18n/sl.po +++ b/addons/base_calendar/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-01-01 22:00+0000\n" +"PO-Revision-Date: 2013-10-09 20:51+0000\n" "Last-Translator: Dušan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:52+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -61,7 +61,7 @@ msgstr "Neopredeljeno" #: help:calendar.todo,recurrency:0 #: help:crm.meeting,recurrency:0 msgid "Recurrent Meeting" -msgstr "" +msgstr "Ponavljajoč sestanek" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet5 @@ -72,7 +72,7 @@ msgstr "" #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm msgid "Alarms" -msgstr "Alarmi" +msgstr "Opozorila" #. module: base_calendar #: selection:calendar.event,week_list:0 @@ -132,7 +132,7 @@ msgstr "Marec" #. module: base_calendar #: help:calendar.attendee,cutype:0 msgid "Specify the type of Invitation" -msgstr "" +msgstr "Vrsta povabila" #. module: base_calendar #: view:crm.meeting:0 @@ -261,7 +261,7 @@ msgstr "Moji sestanki" #. module: base_calendar #: selection:calendar.alarm,action:0 msgid "Procedure" -msgstr "" +msgstr "Postopek" #. module: base_calendar #: field:calendar.event,recurrent_id:0 @@ -295,12 +295,12 @@ msgstr "" #. module: base_calendar #: view:crm.meeting:0 msgid "Mail To" -msgstr "" +msgstr "E-pošta za:" #. module: base_calendar #: field:crm.meeting,name:0 msgid "Meeting Subject" -msgstr "" +msgstr "Zadeva sestanka" #. module: base_calendar #: view:calendar.event:0 diff --git a/addons/base_gengo/i18n/da.po b/addons/base_gengo/i18n/da.po new file mode 100644 index 00000000000..a6796ac9242 --- /dev/null +++ b/addons/base_gengo/i18n/da.po @@ -0,0 +1,276 @@ +# Danish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-14 19:10+0000\n" +"Last-Translator: Morten Schou \n" +"Language-Team: Danish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n" +"X-Generator: Launchpad (build 16799)\n" + +#. module: base_gengo +#: view:res.company:0 +msgid "Comments for Translator" +msgstr "Bemærkning til oversætter" + +#. module: base_gengo +#: field:ir.translation,job_id:0 +msgid "Gengo Job ID" +msgstr "Gengo Job ID" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:114 +#, python-format +msgid "This language is not supported by the Gengo translation services." +msgstr "Dette sprog er ikke supporteret af Gengo oversættelses service." + +#. module: base_gengo +#: field:res.company,gengo_comment:0 +msgid "Comments" +msgstr "Bemærkninger" + +#. module: base_gengo +#: field:res.company,gengo_private_key:0 +msgid "Gengo Private Key" +msgstr "Gengo Privat nøgle" + +#. module: base_gengo +#: constraint:ir.translation:0 +msgid "" +"The Gengo translation service selected is not supported for this language." +msgstr "" +"Den valgte Genko oversættelses service er ikke supporteret for dette sprog." + +#. module: base_gengo +#: view:res.company:0 +msgid "Add Gengo login Public Key..." +msgstr "Indtast Gengo login offentlig nøgle" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_base_gengo_translations +msgid "base.gengo.translations" +msgstr "base.gengo.translations" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Gengo Comments & Activity..." +msgstr "Gengo bemærkninger og aktiviteter..." + +#. module: base_gengo +#: help:res.company,gengo_auto_approve:0 +msgid "Jobs are Automatically Approved by Gengo." +msgstr "Opgaver er automatisk godkendt af Gengo." + +#. module: base_gengo +#: field:base.gengo.translations,lang_id:0 +msgid "Language" +msgstr "Sprog" + +#. module: base_gengo +#: field:ir.translation,gengo_comment:0 +msgid "Comments & Activity Linked to Gengo" +msgstr "Bemærkninger og aktiviteter forbundet til Gengo" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:124 +#, python-format +msgid "Gengo Sync Translation (Response)" +msgstr "Gengo synk oversættelse (Svar)" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:72 +#, python-format +msgid "" +"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo " +"authentication parameters under `Settings > Companies > Gengo Parameters`." +msgstr "" +"Gengo 'Offentlig nøgle' eller 'Private nøgle' mangler. Indtast din Gengo " +"godkendelses oplysninger under 'Opsætning > Firmaer > Gengo opsætning'." + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Translation By Machine" +msgstr "Maskinel oversættelse" + +#. module: base_gengo +#: view:res.company:0 +msgid "Add Gengo login Private Key..." +msgstr "Indtast Gengo login Privat nøgle..." + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:155 +#, python-format +msgid "" +"%s\n" +"\n" +"--\n" +" Commented on %s by %s." +msgstr "" +"%s\n" +"\n" +"--\n" +" Kommenteret på %s af %s." + +#. module: base_gengo +#: field:ir.translation,gengo_translation:0 +msgid "Gengo Translation Service Level" +msgstr "Gengo Oversættelses service niveau" + +#. module: base_gengo +#: view:res.company:0 +msgid "Add your comments here for translator...." +msgstr "Tilføj dine kommentarer her for oversætter..." + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Standard" +msgstr "Standard" + +#. module: base_gengo +#: help:ir.translation,gengo_translation:0 +msgid "" +"You can select here the service level you want for an automatic translation " +"using Gengo." +msgstr "" + +#. module: base_gengo +#: field:base.gengo.translations,restart_send_job:0 +msgid "Restart Sending Job" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "To Approve In Gengo" +msgstr "" + +#. module: base_gengo +#: view:res.company:0 +msgid "Private Key" +msgstr "Privat nøgle" + +#. module: base_gengo +#: view:res.company:0 +msgid "Public Key" +msgstr "Offentlig nøgle" + +#. module: base_gengo +#: field:res.company,gengo_public_key:0 +msgid "Gengo Public Key" +msgstr "Gengo offentlig nøgle" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:123 +#, python-format +msgid "Gengo Sync Translation (Request)" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Translations" +msgstr "Oversættelser" + +#. module: base_gengo +#: field:res.company,gengo_auto_approve:0 +msgid "Auto Approve Translation ?" +msgstr "" + +#. module: base_gengo +#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations +#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations +msgid "Gengo: Manual Request of Translation" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/ir_translation.py:62 +#: code:addons/base_gengo/wizard/base_gengo_translations.py:109 +#, python-format +msgid "Gengo Authentication Error" +msgstr "" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_res_company +msgid "Companies" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "" +"Note: If the translation state is 'In Progress', it means that the " +"translation has to be approved to be uploaded in this system. You are " +"supposed to do that directly by using your Gengo Account" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:82 +#, python-format +msgid "" +"Gengo connection failed with this message:\n" +"``%s``" +msgstr "" + +#. module: base_gengo +#: view:res.company:0 +msgid "Gengo Parameters" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Send" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Ultra" +msgstr "" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_ir_translation +msgid "ir.translation" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Gengo Translation Service" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Pro" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Gengo Request Form" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:114 +#, python-format +msgid "Warning" +msgstr "" + +#. module: base_gengo +#: help:res.company,gengo_comment:0 +msgid "" +"This comment will be automatically be enclosed in each an every request sent " +"to Gengo" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Cancel" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "or" +msgstr "" diff --git a/addons/base_import/i18n/de.po b/addons/base_import/i18n/de.po index 6976e57e02d..0d7420f92a4 100644 --- a/addons/base_import/i18n/de.po +++ b/addons/base_import/i18n/de.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-04-21 19:09+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"PO-Revision-Date: 2013-10-08 18:29+0000\n" +"Last-Translator: Matthias Fax \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:52+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-09 05:48+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: base_import #. openerp-web @@ -677,7 +676,7 @@ msgstr "Erneut Ansicht laden, um Änderungen anzuwenden und zu prüfen." #: code:addons/base_import/static/src/xml/import.xml:233 #, python-format msgid "Customers and their respective contacts" -msgstr "" +msgstr "Kunden und zugehörige Kontakte" #. module: base_import #. openerp-web @@ -1034,6 +1033,9 @@ msgid "" "The following CSV file shows how to import \n" " customers and their respective contacts" msgstr "" +"Die folgende CSV Datei zeigt, wie \n" +" Kunden und deren zugehörige Kontakte importiert " +"werden können." #. module: base_import #. openerp-web @@ -1139,7 +1141,7 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:176 #, python-format msgid "Space" -msgstr "" +msgstr "Leerzeichen" #. module: base_import #. openerp-web @@ -1285,7 +1287,7 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:184 #, python-format msgid "Comma" -msgstr "" +msgstr "Komma" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related diff --git a/addons/base_import/i18n/hu.po b/addons/base_import/i18n/hu.po index 04e50bbf5a4..b09cf91d809 100644 --- a/addons/base_import/i18n/hu.po +++ b/addons/base_import/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-04-11 23:11+0000\n" +"PO-Revision-Date: 2013-10-12 12:14+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:52+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: base_import #. openerp-web @@ -701,7 +701,7 @@ msgstr "Adatok újratöltése a változások ellenőrzéséhez." #: code:addons/base_import/static/src/xml/import.xml:233 #, python-format msgid "Customers and their respective contacts" -msgstr "" +msgstr "Ügyfelek és a kapcsolat tartóik" #. module: base_import #. openerp-web @@ -1064,6 +1064,8 @@ msgid "" "The following CSV file shows how to import \n" " customers and their respective contacts" msgstr "" +"A következő CSV fájl megmutatja hogyan importálhat \n" +" ügyfeleket és a kapocslat tartóikat" #. module: base_import #. openerp-web @@ -1225,6 +1227,18 @@ msgid "" " take care of creating or modifying each record \n" " depending if it's new or not." msgstr "" +"Ha egy fájlt importál ami tartalmaz egyet a következő \n" +" oszlopból \"Külső ID\" vagy \"Adatbázis ID\", akkor " +"a már \n" +" importált rekord módosítva lesz annak újra " +"létrehozása\n" +" helyett. Ez nagyon hasznos mivel többszöri " +"importálást \n" +" is lehetővé tesz ugyanarra a CSV fájlra két " +"importálás\n" +" közti egy kis módosítás után. OpenERP gondoskodik \n" +" a rekordok módosításról vagy létrehozásról attól\n" +" függően, hogy az új vagy nem." #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly @@ -1286,6 +1300,13 @@ msgid "" "\n" " the fields relative to the order." msgstr "" +"Ha be akar importálni megrendelést, mely több sort \n" +" tartalmaz; akkor mindegyik megrendelési sornak, \n" +" egy oszlopot kell hagyni a CSV fájlban. Az első\n" +" megrendelés sorba az első oszlop adatai \n" +" lesznek importálva. Minden további sor további \n" +" oszlopot igényel, ahol a megrendelés információi \n" +" függnek a hozzárendelt oszlopoktól." #. module: base_import #. openerp-web @@ -1346,6 +1367,12 @@ msgid "" " to the first company). You must first import the \n" " companies and then the persons." msgstr "" +"A két létrehozott fájl az OpenERP-be való importálásra \n" +" kész módosítás nélkül. Miután importálta ezeket \n" +" a CSV fájlokat, 4 kapcsolata és \n" +" 3 vállalata lesz. (az első két kapcsolat az első \n" +" vállalathoz kapcsolódik). Először a vállalatot \n" +" kell importálni aztán a személyeket." #. module: base_import #. openerp-web diff --git a/addons/base_report_designer/i18n/hi.po b/addons/base_report_designer/i18n/hi.po new file mode 100644 index 00000000000..9e0fd0f72af --- /dev/null +++ b/addons/base_report_designer/i18n/hi.po @@ -0,0 +1,185 @@ +# Hindi translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-09 05:55+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Hindi \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n" +"X-Generator: Launchpad (build 16799)\n" + +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_base_report_sxw +msgid "base.report.sxw" +msgstr "base.report.sxw" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +msgid "OpenERP Report Designer Configuration" +msgstr "" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +msgid "" +"This plug-in allows you to create/modify OpenERP Reports into OpenOffice " +"Writer." +msgstr "" + +#. module: base_report_designer +#: view:base.report.sxw:0 +msgid "Upload the modified report" +msgstr "" + +#. module: base_report_designer +#: view:base.report.file.sxw:0 +msgid "The .SXW report" +msgstr "" + +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_base_report_designer_installer +msgid "base_report_designer.installer" +msgstr "" + +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_base_report_rml_save +msgid "base.report.rml.save" +msgstr "" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +msgid "Configure" +msgstr "" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +msgid "title" +msgstr "" + +#. module: base_report_designer +#: field:base.report.file.sxw,report_id:0 +#: field:base.report.sxw,report_id:0 +msgid "Report" +msgstr "" + +#. module: base_report_designer +#: view:base.report.rml.save:0 +msgid "The RML Report" +msgstr "" + +#. module: base_report_designer +#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard +msgid "Report Designer" +msgstr "" + +#. module: base_report_designer +#: field:base_report_designer.installer,name:0 +msgid "File name" +msgstr "" + +#. module: base_report_designer +#: view:base.report.file.sxw:0 +#: view:base.report.sxw:0 +msgid "Get a report" +msgstr "" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard +msgid "OpenERP Report Designer" +msgstr "" + +#. module: base_report_designer +#: view:base.report.sxw:0 +msgid "Continue" +msgstr "" + +#. module: base_report_designer +#: field:base.report.rml.save,file_rml:0 +msgid "Save As" +msgstr "" + +#. module: base_report_designer +#: help:base_report_designer.installer,plugin_file:0 +msgid "" +"OpenObject Report Designer plug-in file. Save as this file and install this " +"plug-in in OpenOffice." +msgstr "" + +#. module: base_report_designer +#: view:base.report.rml.save:0 +msgid "Save RML FIle" +msgstr "" + +#. module: base_report_designer +#: field:base.report.file.sxw,file_sxw:0 +#: field:base.report.file.sxw,file_sxw_upload:0 +msgid "Your .SXW file" +msgstr "" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +msgid "Installation and Configuration Steps" +msgstr "" + +#. module: base_report_designer +#: field:base_report_designer.installer,description:0 +msgid "Description" +msgstr "" + +#. module: base_report_designer +#: view:base.report.file.sxw:0 +msgid "" +"This is the template of your requested report.\n" +"Save it as a .SXW file and open it with OpenOffice.\n" +"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n" +"Once it is modified, re-upload it in OpenERP using this wizard." +msgstr "" + +#. module: base_report_designer +#: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw +msgid "Base Report sxw" +msgstr "" + +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_base_report_file_sxw +msgid "base.report.file.sxw" +msgstr "" + +#. module: base_report_designer +#: field:base_report_designer.installer,plugin_file:0 +msgid "OpenObject Report Designer Plug-in" +msgstr "" + +#. module: base_report_designer +#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer +msgid "OpenERP Report Designer Installation" +msgstr "" + +#. module: base_report_designer +#: view:base.report.sxw:0 +msgid "Cancel" +msgstr "" + +#. module: base_report_designer +#: view:base.report.sxw:0 +msgid "or" +msgstr "" + +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml +msgid "ir.actions.report.xml" +msgstr "" + +#. module: base_report_designer +#: view:base.report.sxw:0 +msgid "Select your report" +msgstr "" diff --git a/addons/base_status/i18n/et.po b/addons/base_status/i18n/et.po new file mode 100644 index 00000000000..f54c08c9a06 --- /dev/null +++ b/addons/base_status/i18n/et.po @@ -0,0 +1,76 @@ +# Estonian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-09 15:46+0000\n" +"Last-Translator: Rait Helmrosin \n" +"Language-Team: Estonian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n" +"X-Generator: Launchpad (build 16799)\n" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "Error !" +msgstr "Viga!" + +#. module: base_status +#: code:addons/base_status/base_state.py:166 +#, python-format +msgid "%s has been opened." +msgstr "%s on avatud." + +#. module: base_status +#: code:addons/base_status/base_state.py:199 +#, python-format +msgid "%s has been renewed." +msgstr "%s on uuendatud" + +#. module: base_status +#: code:addons/base_status/base_stage.py:210 +#, python-format +msgid "Error!" +msgstr "Viga!" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "" +"You can not escalate, you are already at the top level regarding your sales-" +"team category." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_state.py:193 +#, python-format +msgid "%s is now pending." +msgstr "%s on nüüd ootel." + +#. module: base_status +#: code:addons/base_status/base_state.py:187 +#, python-format +msgid "%s has been canceled." +msgstr "%s on tühistatud." + +#. module: base_status +#: code:addons/base_status/base_stage.py:210 +#, python-format +msgid "" +"You are already at the top level of your sales-team category.\n" +"Therefore you cannot escalate furthermore." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_state.py:181 +#, python-format +msgid "%s has been closed." +msgstr "%s on suletud" diff --git a/addons/claim_from_delivery/i18n/et.po b/addons/claim_from_delivery/i18n/et.po new file mode 100644 index 00000000000..b142f57c3e6 --- /dev/null +++ b/addons/claim_from_delivery/i18n/et.po @@ -0,0 +1,33 @@ +# Estonian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-09 14:42+0000\n" +"Last-Translator: Rait Helmrosin \n" +"Language-Team: Estonian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n" +"X-Generator: Launchpad (build 16799)\n" + +#. module: claim_from_delivery +#: view:stock.picking.out:0 +msgid "Claims" +msgstr "Nõuded" + +#. module: claim_from_delivery +#: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery +msgid "Delivery Order" +msgstr "Tarnetellimus" + +#. module: claim_from_delivery +#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery +msgid "Claim From Delivery" +msgstr "" diff --git a/addons/contacts/i18n/et.po b/addons/contacts/i18n/et.po index eb8b28458da..0da8576f0e1 100644 --- a/addons/contacts/i18n/et.po +++ b/addons/contacts/i18n/et.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-09 14:33+0000\n" +"Last-Translator: Rait Helmrosin \n" "Language-Team: Estonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: contacts #: model:ir.actions.act_window,help:contacts.action_contacts diff --git a/addons/contacts/i18n/hu.po b/addons/contacts/i18n/hu.po index 5e0739beda4..d5a3f5a14fa 100644 --- a/addons/contacts/i18n/hu.po +++ b/addons/contacts/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-12 11:57+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: contacts #: model:ir.actions.act_window,help:contacts.action_contacts @@ -43,4 +43,4 @@ msgstr "" #: model:ir.actions.act_window,name:contacts.action_contacts #: model:ir.ui.menu,name:contacts.menu_contacts msgid "Contacts" -msgstr "Kapcsolatok" +msgstr "Kapcsolattartók" diff --git a/addons/crm/i18n/et.po b/addons/crm/i18n/et.po index d34dce37700..38fb8314521 100644 --- a/addons/crm/i18n/et.po +++ b/addons/crm/i18n/et.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-09 16:19+0000\n" +"Last-Translator: Rait Helmrosin \n" "Language-Team: Estonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: crm #: view:crm.lead.report:0 @@ -70,7 +70,7 @@ msgstr "" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Select Opportunities" -msgstr "" +msgstr "Vali võimalused" #. module: crm #: model:res.groups,name:crm.group_fund_raising @@ -82,7 +82,7 @@ msgstr "" #: view:crm.lead.report:0 #: field:crm.phonecall.report,delay_close:0 msgid "Delay to close" -msgstr "" +msgstr "Sulgemise viivitus" #. module: crm #: view:crm.lead:0 @@ -93,7 +93,7 @@ msgstr "" #: view:crm.case.stage:0 #: field:crm.case.stage,name:0 msgid "Stage Name" -msgstr "" +msgstr "Etapi nimi" #. module: crm #: view:crm.lead:0 @@ -101,7 +101,7 @@ msgstr "" #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid "Salesperson" -msgstr "" +msgstr "Müügimees" #. module: crm #: model:ir.model,name:crm.model_crm_lead_report @@ -113,12 +113,12 @@ msgstr "" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,day:0 msgid "Day" -msgstr "" +msgstr "Päev" #. module: crm #: view:crm.lead:0 msgid "Company Name" -msgstr "" +msgstr "Ettevõtte nimi" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor6 @@ -302,7 +302,7 @@ msgstr "" #: code:addons/crm/crm_lead.py:1002 #, python-format msgid "No Subject" -msgstr "" +msgstr "Subjekt puudub" #. module: crm #: field:crm.lead,contact_name:0 @@ -388,7 +388,7 @@ msgstr "" #: model:crm.case.stage,name:crm.stage_lead7 #: view:crm.lead:0 msgid "Dead" -msgstr "" +msgstr "Surnud" #. module: crm #: field:crm.case.section,message_unread:0 @@ -396,7 +396,7 @@ msgstr "" #: field:crm.lead,message_unread:0 #: field:crm.phonecall,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Lugemata sõnumid" #. module: crm #: view:crm.segmentation:0 @@ -415,12 +415,12 @@ msgstr "" #. module: crm #: field:crm.lead,write_date:0 msgid "Update Date" -msgstr "" +msgstr "Uuendamise kuupäev" #. module: crm #: field:crm.case.section,user_id:0 msgid "Team Leader" -msgstr "" +msgstr "Meeskonna juht" #. module: crm #: code:addons/crm/crm_lead.py:1052 @@ -497,7 +497,7 @@ msgstr "Loo võimalus" #. module: crm #: view:sale.config.settings:0 msgid "Configure" -msgstr "" +msgstr "Seadista" #. module: crm #: view:crm.lead:0 @@ -535,7 +535,7 @@ msgstr "Planeeritud tulu" #: code:addons/crm/crm_lead.py:988 #, python-format msgid "Customer Email" -msgstr "" +msgstr "Kliendi e-mail" #. module: crm #: field:crm.lead,planned_revenue:0 @@ -569,12 +569,12 @@ msgstr "" #: field:crm.lead,message_summary:0 #: field:crm.phonecall,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Kokkuvõte" #. module: crm #: view:crm.merge.opportunity:0 msgid "Merge" -msgstr "" +msgstr "Ühilda" #. module: crm #: view:crm.case.categ:0 diff --git a/addons/crm/i18n/fi.po b/addons/crm/i18n/fi.po index 9c4f984fa49..df457ec3b91 100644 --- a/addons/crm/i18n/fi.po +++ b/addons/crm/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-13 17:37+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-14 05:33+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: crm #: view:crm.lead.report:0 @@ -28,6 +28,8 @@ msgid "" "Allows you to configure your incoming mail server, and create leads from " "incoming emails." msgstr "" +"Sallii saapuvien sähköpostien palvelimen määrittelyn ja liidien luomisen " +"saapuvista posteista" #. module: crm #: code:addons/crm/crm_lead.py:898 @@ -65,7 +67,7 @@ msgstr "Toiminto" #. module: crm #: model:ir.actions.server,name:crm.action_set_team_sales_department msgid "Set team to Sales Department" -msgstr "" +msgstr "Aseta tiimi myyntiosastolle" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 @@ -87,7 +89,7 @@ msgstr "Viive sulkemiseen" #. module: crm #: view:crm.lead:0 msgid "Available for mass mailing" -msgstr "" +msgstr "Käytettävissä joukkopostiin" #. module: crm #: view:crm.case.stage:0 @@ -101,12 +103,12 @@ msgstr "Vaiheen nimi" #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid "Salesperson" -msgstr "" +msgstr "Myyjä" #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Analysis" -msgstr "CRM Liidi analyysi" +msgstr "CRM Liidianalyysi" #. module: crm #: view:crm.lead.report:0 @@ -118,33 +120,33 @@ msgstr "Päivä" #. module: crm #: view:crm.lead:0 msgid "Company Name" -msgstr "" +msgstr "Yrityksen nimi" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor6 msgid "Training" -msgstr "" +msgstr "Koulutus" #. module: crm #: model:ir.actions.act_window,name:crm.crm_lead_categ_action #: model:ir.ui.menu,name:crm.menu_crm_lead_categ msgid "Sales Tags" -msgstr "" +msgstr "Myyntitunnisteet" #. module: crm #: view:crm.lead.report:0 msgid "Exp. Closing" -msgstr "" +msgstr "Vanh. kauppa" #. module: crm #: view:crm.phonecall:0 msgid "Cancel Call" -msgstr "" +msgstr "Hylkää puhelu" #. module: crm #: help:crm.lead.report,creation_day:0 msgid "Creation day" -msgstr "" +msgstr "Luontipäivä" #. module: crm #: field:crm.segmentation.line,name:0 @@ -155,7 +157,7 @@ msgstr "Säännön nimi" #: code:addons/crm/crm_phonecall.py:280 #, python-format msgid "It's only possible to convert one phonecall at a time." -msgstr "" +msgstr "Vain yksi puhelu kerrallaan voidaan konvertoida" #. module: crm #: view:crm.case.resource.type:0 @@ -175,7 +177,7 @@ msgstr "Etsi mahdollisuuksia" #. module: crm #: help:crm.lead.report,deadline_month:0 msgid "Expected closing month" -msgstr "" +msgstr "Odotettu kuukausi kaupalle" #. module: crm #: help:crm.case.section,message_summary:0 @@ -230,17 +232,17 @@ msgstr "Jättäydy pois" #. module: crm #: view:crm.lead:0 msgid "Opportunities that are assigned to me" -msgstr "" +msgstr "Minulle sovitut mahdollisuudet" #. module: crm #: field:res.partner,meeting_count:0 msgid "# Meetings" -msgstr "" +msgstr "Tapaamisten lukumäärä" #. module: crm #: model:ir.actions.server,name:crm.action_email_reminder_lead msgid "Reminder to User" -msgstr "" +msgstr "Muistutus käyttäjälle" #. module: crm #: field:crm.segmentation,segmentation_line:0 @@ -250,30 +252,30 @@ msgstr "Kriteeri" #. module: crm #: view:crm.lead:0 msgid "Assigned to My Team(s)" -msgstr "" +msgstr "Minun tiimilleni sovitut" #. module: crm #: view:crm.segmentation:0 msgid "Excluded Answers :" -msgstr "Poissuljetut vastaukset:" +msgstr "Poisjätetyt vastaukset:" #. module: crm #: model:ir.model,name:crm.model_crm_merge_opportunity msgid "Merge opportunities" -msgstr "" +msgstr "Yhdistä mahdollisuudet" #. module: crm #: view:crm.lead.report:0 #: model:ir.actions.act_window,name:crm.action_report_crm_lead #: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree msgid "Leads Analysis" -msgstr "Liidi analyysi" +msgstr "Liidianalyysi" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act msgid "Campaigns" -msgstr "Kamppanjat" +msgstr "Kampanjat" #. module: crm #: view:crm.lead:0 @@ -302,7 +304,7 @@ msgstr "Ehdokaskumppani" #: code:addons/crm/crm_lead.py:1002 #, python-format msgid "No Subject" -msgstr "" +msgstr "Ei aihetta" #. module: crm #: field:crm.lead,contact_name:0 diff --git a/addons/crm/i18n/hu.po b/addons/crm/i18n/hu.po index a8e0b093f68..14b95627bfe 100644 --- a/addons/crm/i18n/hu.po +++ b/addons/crm/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-03-14 10:27+0000\n" +"PO-Revision-Date: 2013-10-12 11:56+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: crm #: view:crm.lead.report:0 @@ -94,7 +94,7 @@ msgstr "Késleltetés a zárásig" #. module: crm #: view:crm.lead:0 msgid "Available for mass mailing" -msgstr "" +msgstr "Elérhető tömeges levelezéshez" #. module: crm #: view:crm.case.stage:0 @@ -288,7 +288,7 @@ msgstr "Kampányok" #: view:crm.lead:0 #: field:crm.lead,state_id:0 msgid "State" -msgstr "Állapot" +msgstr "Állam/Megye" #. module: crm #: view:crm.lead:0 @@ -877,6 +877,8 @@ msgstr "Átalakít lehetőséggé" #: view:crm.lead:0 msgid "Leads that did not ask not to be included in mass mailing campaigns" msgstr "" +"Érdeklődések melyek nem lettek megkérdezve, hogy benne legyenek a tömeges " +"levelezés kampányba" #. module: crm #: view:crm.lead2opportunity.partner:0 @@ -1142,6 +1144,10 @@ msgid "" "mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " "users to filter the leads when performing mass mailing." msgstr "" +"Ha az elutasítás ki van jelölve, akkor ez a kapcsolat nem fog e-mail kapni a " +"tömeges e-mail küldésből és értékesítési kampányból. A 'Tömeges levelezésre " +"elérhető' szűrővel a felhasználók szűrhetik az érdeklődőket a tömeges levél " +"létrehozásakor." #. module: crm #: code:addons/crm/crm_lead.py:715 @@ -1989,6 +1995,7 @@ msgstr "Támogatási osztály" #, python-format msgid "Meeting scheduled at '%s'
Subject: %s
Duration: %s hour(s)" msgstr "" +"Találkozó ekkora ütemezve '%s'
Tárgy: %s
Időtartam: %s hour(s)" #. module: crm #: view:crm.lead.report:0 diff --git a/addons/crm_claim/i18n/hu.po b/addons/crm_claim/i18n/hu.po index 8b72135bf1b..51134ca4c93 100644 --- a/addons/crm_claim/i18n/hu.po +++ b/addons/crm_claim/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-03-12 16:57+0000\n" +"PO-Revision-Date: 2013-10-12 12:00+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:55+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: crm_claim #: help:crm.claim.stage,fold:0 @@ -848,6 +848,15 @@ msgid "" "

\n" " " msgstr "" +"

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

\n" +" " #. module: crm_claim #: view:crm.claim.report:0 diff --git a/addons/crm_profiling/i18n/et.po b/addons/crm_profiling/i18n/et.po index 317fd97a124..11a6a1cbc54 100644 --- a/addons/crm_profiling/i18n/et.po +++ b/addons/crm_profiling/i18n/et.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-09 14:28+0000\n" +"Last-Translator: Rait Helmrosin \n" "Language-Team: Estonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:56+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 msgid "Questions List" -msgstr "" +msgstr "Küsimuste nimekiri" #. module: crm_profiling #: view:crm_profiling.question:0 @@ -76,7 +76,7 @@ msgstr "" #. module: crm_profiling #: model:ir.model,name:crm_profiling.model_crm_segmentation msgid "Partner Segmentation" -msgstr "" +msgstr "Partneri Segmenteerimine" #. module: crm_profiling #: view:res.partner:0 @@ -119,7 +119,7 @@ msgstr "Kasuta küsimustikku" #. module: crm_profiling #: field:open.questionnaire,question_ans_ids:0 msgid "Question / Answers" -msgstr "" +msgstr "Küsimus / Vastus" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 @@ -145,7 +145,7 @@ msgstr "Kasuta profileerimise reegleid" #. module: crm_profiling #: constraint:crm.segmentation:0 msgid "Error ! You cannot create recursive profiles." -msgstr "" +msgstr "Viga! Te ei saa luua rekursiivseid profiile." #. module: crm_profiling #: field:crm.segmentation,answer_yes:0 @@ -173,7 +173,7 @@ msgstr "Tühista" #. module: crm_profiling #: model:ir.model,name:crm_profiling.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partner" #. module: crm_profiling #: code:addons/crm_profiling/wizard/open_questionnaire.py:77 @@ -194,4 +194,4 @@ msgstr "Salvesta andmed" #. module: crm_profiling #: view:open.questionnaire:0 msgid "or" -msgstr "" +msgstr "või" diff --git a/addons/crm_todo/i18n/et.po b/addons/crm_todo/i18n/et.po new file mode 100644 index 00000000000..192fc7ab42a --- /dev/null +++ b/addons/crm_todo/i18n/et.po @@ -0,0 +1,85 @@ +# Estonian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-09 15:44+0000\n" +"Last-Translator: Rait Helmrosin \n" +"Language-Team: Estonian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n" +"X-Generator: Launchpad (build 16799)\n" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_project_task +msgid "Task" +msgstr "Ülesanne" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Timebox" +msgstr "Ajalahter" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Lead" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For cancelling the task" +msgstr "Ülesande katkestamiseks" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Next" +msgstr "Järgmine" + +#. module: crm_todo +#: model:ir.actions.act_window,name:crm_todo.crm_todo_action +#: model:ir.ui.menu,name:crm_todo.menu_crm_todo +msgid "My Tasks" +msgstr "Minu ülesanded" + +#. module: crm_todo +#: view:crm.lead:0 +#: field:crm.lead,task_ids:0 +msgid "Tasks" +msgstr "Ülesanded" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Done" +msgstr "Valmis" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Cancel" +msgstr "Katkesta" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_crm_lead +msgid "Lead/Opportunity" +msgstr "" + +#. module: crm_todo +#: field:project.task,lead_id:0 +msgid "Lead / Opportunity" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For changing to done state" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Previous" +msgstr "Eelmine" diff --git a/addons/crm_todo/i18n/sl.po b/addons/crm_todo/i18n/sl.po index a500c454977..d91e92c040f 100644 --- a/addons/crm_todo/i18n/sl.po +++ b/addons/crm_todo/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-09-29 14:29+0000\n" +"PO-Revision-Date: 2013-10-07 11:02+0000\n" "Last-Translator: Dušan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-30 05:43+0000\n" -"X-Generator: Launchpad (build 16774)\n" +"X-Launchpad-Export-Date: 2013-10-08 06:18+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: crm_todo #: model:ir.model,name:crm_todo.model_project_task @@ -25,7 +25,7 @@ msgstr "Naloga" #. module: crm_todo #: view:crm.lead:0 msgid "Timebox" -msgstr "" +msgstr "Časovnica" #. module: crm_todo #: view:crm.lead:0 diff --git a/addons/document_page/i18n/hu.po b/addons/document_page/i18n/hu.po index 8eae5d32b63..3730607491f 100644 --- a/addons/document_page/i18n/hu.po +++ b/addons/document_page/i18n/hu.po @@ -8,31 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-07-22 07:23+0000\n" +"PO-Revision-Date: 2013-10-12 11:51+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-23 05:33+0000\n" -"X-Generator: Launchpad (build 16700)\n" - -#. module: document_page -#: field:document.page,history_ids:0 -msgid "History" -msgstr "Előzmények" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: document_page #: field:document.page,display_content:0 msgid "Displayed Content" msgstr "Megjelenített tartalom" -#. module: document_page -#: view:document.page.create.menu:0 -#: view:wizard.document.page.history.show_diff:0 -msgid "Cancel" -msgstr "Mégsem" - #. module: document_page #: view:document.page:0 #: field:document.page,parent_id:0 @@ -233,6 +222,11 @@ msgstr "Menü" msgid "Page" msgstr "Oldal" +#. module: document_page +#: field:document.page,history_ids:0 +msgid "History" +msgstr "Előzmény" + #. module: document_page #: model:ir.actions.act_window,help:document_page.action_page msgid "" @@ -260,6 +254,12 @@ msgstr "Menü létrehozás" msgid "Warning!" msgstr "Figyelem!" +#. module: document_page +#: view:document.page.create.menu:0 +#: view:wizard.document.page.history.show_diff:0 +msgid "Cancel" +msgstr "Mégsem" + #. module: document_page #: field:wizard.document.page.history.show_diff,diff:0 msgid "Diff" diff --git a/addons/email_template/i18n/hu.po b/addons/email_template/i18n/hu.po index 4bc499a3718..aea9f3e7beb 100644 --- a/addons/email_template/i18n/hu.po +++ b/addons/email_template/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-03-10 21:02+0000\n" +"PO-Revision-Date: 2013-10-12 11:50+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:57+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: email_template #: field:email.template,email_from:0 @@ -28,6 +28,8 @@ msgstr "Feladó" msgid "" "Partners that did not ask not to be included in mass mailing campaigns" msgstr "" +"Partnerek akik nem lettek megkérdezve, hogy ne legyenek bevéve a tömeges " +"levelezés kampányba" #. module: email_template #: help:email.template,ref_ir_value:0 @@ -52,6 +54,9 @@ msgid "" "Sender address (placeholders may be used here). If not set, the default " "value will be the author's email alias if configured, or email address." msgstr "" +"Küldő címe (itt üres szóköz mezőket is használhat). Ha nincs beállítva, az " +"alapértelmezetten a létrehozó e-mail alias címe lesz beállítva, ha az " +"elérhető, vagy e-mail címek." #. module: email_template #: field:email.template,mail_server_id:0 @@ -158,7 +163,7 @@ msgstr "" #. module: email_template #: view:res.partner:0 msgid "Available for mass mailing" -msgstr "" +msgstr "Elérhető tömeges levelezéshez" #. module: email_template #: model:ir.model,name:email_template.model_email_template @@ -278,6 +283,10 @@ msgid "" "mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " "users to filter the partners when performing mass mailing." msgstr "" +"Ha az elutasít be van jelölve, akkor ez a kapcsolat ki lesz iktatva az e-" +"mailek és tömeges levelezés és értékesítési kampány listáiból. Az 'Elérhető " +"a tömeges levelezéshez' szűrő lehetővé teszi a felhasználók részére a " +"partnerek szűrését tömeges levelezések létrehozásánál." #. module: email_template #: view:email.template:0 @@ -499,7 +508,7 @@ msgstr "" #. module: email_template #: view:res.partner:0 msgid "Suppliers" -msgstr "" +msgstr "Beszállítók" #. module: email_template #: field:email.template,user_signature:0 diff --git a/addons/event/i18n/hu.po b/addons/event/i18n/hu.po index 92e876c51a7..dbb1a89558b 100644 --- a/addons/event/i18n/hu.po +++ b/addons/event/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-03-10 21:02+0000\n" -"Last-Translator: krnkris \n" +"PO-Revision-Date: 2013-10-12 11:43+0000\n" +"Last-Translator: tdombos \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:58+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: event #: view:event.event:0 @@ -81,7 +81,7 @@ msgstr "Bon Jovi Koncert" #: selection:event.registration,state:0 #: selection:report.event.registration,registration_state:0 msgid "Attended" -msgstr "Meghívott" +msgstr "Megjelent" #. module: event #: selection:report.event.registration,month:0 @@ -548,7 +548,7 @@ msgstr "Hónap" #. module: event #: field:event.registration,date_closed:0 msgid "Attended Date" -msgstr "Jelentkezés dátuma" +msgstr "Megjelenés dátuma" #. module: event #: view:event.event:0 @@ -892,7 +892,7 @@ msgstr "" #: view:event.event:0 #: view:event.registration:0 msgid "Attended the Event" -msgstr "Az eseményre jelentkezők" +msgstr "Az eseményen megjelent" #. module: event #: constraint:event.event:0 diff --git a/addons/fleet/i18n/de.po b/addons/fleet/i18n/de.po index 19cc8a41626..ed01133e5fc 100644 --- a/addons/fleet/i18n/de.po +++ b/addons/fleet/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-08-26 09:39+0000\n" -"Last-Translator: Armin GREGOR \n" +"PO-Revision-Date: 2013-10-08 18:30+0000\n" +"Last-Translator: Andreas Stauder \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-27 05:02+0000\n" -"X-Generator: Launchpad (build 16738)\n" +"X-Launchpad-Export-Date: 2013-10-09 05:48+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 @@ -754,7 +754,7 @@ msgstr "Aktueller Fahrzeugzustand" #. module: fleet #: selection:fleet.vehicle,transmission:0 msgid "Manual" -msgstr "Handbuch" +msgstr "Handschaltung" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_52 diff --git a/addons/fleet/i18n/sl.po b/addons/fleet/i18n/sl.po index cbd12b9f500..bdab60c2cf8 100644 --- a/addons/fleet/i18n/sl.po +++ b/addons/fleet/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-02-08 12:23+0000\n" -"Last-Translator: Dušan Laznik (Mentis) \n" +"PO-Revision-Date: 2013-10-06 13:14+0000\n" +"Last-Translator: Matmoz \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:58+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-07 05:58+0000\n" +"X-Generator: Launchpad (build 16791)\n" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 @@ -30,12 +30,12 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_1 msgid "A/C Compressor Replacement" -msgstr "" +msgstr "Zamenjava kompresorja klimatske naprave" #. module: fleet #: help:fleet.vehicle,vin_sn:0 msgid "Unique number written on the vehicle motor (VIN/SN number)" -msgstr "" +msgstr "ID številka motorja/šasije" #. module: fleet #: selection:fleet.service.type,category:0 @@ -58,12 +58,12 @@ msgstr "Neopredeljeno" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_20 msgid "Engine/Drive Belt(s) Replacement" -msgstr "" +msgstr "Zamenjava pogonskega jermena" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Vehicle costs" -msgstr "" +msgstr "Stroški vozila" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 @@ -74,12 +74,12 @@ msgstr "" #: code:addons/fleet/fleet.py:421 #, python-format msgid "License Plate: from '%s' to '%s'" -msgstr "" +msgstr "Registrska številka: od '%s' do '%s'" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_38 msgid "Resurface Rotors" -msgstr "" +msgstr "Obnova površine rotorjev" #. module: fleet #: view:fleet.vehicle.cost:0 @@ -90,12 +90,12 @@ msgstr "Združeno po..." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_32 msgid "Oil Pump Replacement" -msgstr "" +msgstr "Zamenjava oljne črpalke" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_18 msgid "Engine Belt Inspection" -msgstr "" +msgstr "Pregled pogonskega jermena" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 @@ -105,12 +105,12 @@ msgstr "Ne" #. module: fleet #: help:fleet.vehicle,power:0 msgid "Power in kW of the vehicle" -msgstr "" +msgstr "Moč vozila v kW" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_2 msgid "Depreciation and Interests" -msgstr "" +msgstr "Amortizacija in obresti" #. module: fleet #: field:fleet.vehicle.log.contract,insurer_id:0 @@ -122,22 +122,22 @@ msgstr "Dobavitelj" #. module: fleet #: view:fleet.vehicle.log.fuel:0 msgid "Write here any other information" -msgstr "" +msgstr "Drugi podatki" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_35 msgid "Power Steering Hose Replacement" -msgstr "" +msgstr "Zamenjava cevi servo volana" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Odometer details" -msgstr "" +msgstr "Podrobnosti odometra" #. module: fleet #: view:fleet.vehicle:0 msgid "Has Alert(s)" -msgstr "" +msgstr "Opozorila" #. module: fleet #: field:fleet.vehicle.log.fuel,liter:0 @@ -147,17 +147,17 @@ msgstr "Liter" #. module: fleet #: model:ir.actions.client,name:fleet.action_fleet_menu msgid "Open Fleet Menu" -msgstr "" +msgstr "Odpri menu voznega parka" #. module: fleet #: view:board.board:0 msgid "Fuel Costs" -msgstr "" +msgstr "Stroški goriva" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_9 msgid "Battery Inspection" -msgstr "" +msgstr "Kontrola akumulatorja" #. module: fleet #: field:fleet.vehicle,company_id:0 @@ -172,7 +172,7 @@ msgstr "Datum računa" #. module: fleet #: view:fleet.vehicle.log.fuel:0 msgid "Refueling Details" -msgstr "" +msgstr "Podrobnosti o točenju goriva" #. module: fleet #: code:addons/fleet/fleet.py:669 diff --git a/addons/fleet/i18n/tr.po b/addons/fleet/i18n/tr.po index 223551bfa8d..a8220450f2c 100644 --- a/addons/fleet/i18n/tr.po +++ b/addons/fleet/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-05-02 09:56+0000\n" -"Last-Translator: Ediz Duman \n" +"PO-Revision-Date: 2013-10-12 09:42+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:59+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 @@ -891,6 +891,16 @@ msgid "" "

\n" " " msgstr "" +"

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

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

\n" +" " #. module: fleet #: model:fleet.service.type,name:fleet.type_service_11 @@ -1158,7 +1168,7 @@ msgstr "Bozulan" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_omnium msgid "Omnium" -msgstr "" +msgstr "Hepsi" #. module: fleet #: view:fleet.vehicle.log.services:0 diff --git a/addons/hr/i18n/de.po b/addons/hr/i18n/de.po index b72a29e2641..170e4584485 100644 --- a/addons/hr/i18n/de.po +++ b/addons/hr/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-05-30 10:58+0000\n" -"Last-Translator: Armin GREGOR \n" +"PO-Revision-Date: 2013-10-08 18:31+0000\n" +"Last-Translator: Matthias Fax \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:59+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-09 05:48+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -820,6 +820,8 @@ msgstr "" #, python-format msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!" msgstr "" +"Willkommen bei %s! Bitte helfen sie ihm/ihr die ersten Schritte mit OpenERP " +"zu bewältigen!" #. module: hr #: view:hr.employee.category:0 diff --git a/addons/hr/i18n/hu.po b/addons/hr/i18n/hu.po index d1a5fa3158f..739a68fa812 100644 --- a/addons/hr/i18n/hu.po +++ b/addons/hr/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-03-10 20:46+0000\n" -"Last-Translator: krnkris \n" +"PO-Revision-Date: 2013-10-12 11:12+0000\n" +"Last-Translator: tdombos \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:59+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -812,6 +812,7 @@ msgstr "" #, python-format msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!" msgstr "" +"Üdvözöljük itt %s! Kérem segítsen neki ez OpenERP első lépéseit megismerni!" #. module: hr #: view:hr.employee.category:0 @@ -866,7 +867,7 @@ msgstr "részleg" #. module: hr #: field:hr.employee,country_id:0 msgid "Nationality" -msgstr "Nemzetiség" +msgstr "Állampolgárság" #. module: hr #: view:hr.config.settings:0 @@ -1045,7 +1046,7 @@ msgstr "hr.config.settings" #: view:hr.employee:0 #: field:hr.employee,parent_id:0 msgid "Manager" -msgstr "Vezető" +msgstr "Menedzser" #. module: hr #: selection:hr.employee,marital:0 diff --git a/addons/hr_expense/i18n/hu.po b/addons/hr_expense/i18n/hu.po index 18794231bff..0057aa9718c 100644 --- a/addons/hr_expense/i18n/hu.po +++ b/addons/hr_expense/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-08-22 11:00+0000\n" -"Last-Translator: Herczeg Péter \n" +"PO-Revision-Date: 2013-10-12 11:42+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-23 05:52+0000\n" -"X-Generator: Launchpad (build 16737)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: hr_expense #: view:hr.expense.expense:0 @@ -30,6 +30,8 @@ msgid "" "No purchase account found for the product %s (or for his category), please " "configure one." msgstr "" +"Nem található beszerzési számla a következő termékre %s (vagy a " +"kategóriájára), kérem hozzon létre egyet." #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_line @@ -44,7 +46,7 @@ msgstr "A könyvelő megtéríti a költségeket" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_approved msgid "Expense approved" -msgstr "Kiadások alfogadva" +msgstr "Költség elfogadva" #. module: hr_expense #: field:hr.expense.expense,date_confirm:0 @@ -79,7 +81,7 @@ msgstr "Osztály, részleg" #. module: hr_expense #: view:hr.expense.expense:0 msgid "New Expense" -msgstr "Új kiadás" +msgstr "Új költség" #. module: hr_expense #: field:hr.expense.line,uom_id:0 @@ -100,7 +102,7 @@ msgstr "Olvasatlan üzenetek" #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Waiting Payment" -msgstr "" +msgstr "Kifizetésre vár" #. module: hr_expense #: field:hr.expense.expense,company_id:0 @@ -200,7 +202,7 @@ msgstr "" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Open Accounting Entries" -msgstr "" +msgstr "Nyitott számla tételek" #. module: hr_expense #: help:hr.expense.expense,message_unread:0 @@ -287,6 +289,12 @@ msgid "" " If the accounting entries are made for the expense request, the status is " "'Waiting Payment'." msgstr "" +"Ha a létrehozott költség igény beállított állapota 'Tervezet'.\n" +" A felhasználó által megerősített és az igény elküldve az adminisztrátornak, " +"akkor az állapota 'Megerősítésre vár'. \n" +"Ha az adminisztrátor elfogadta, akkor az állapota 'Elfogadva'.\n" +" Ha a könyvelési tétel mint költség igény, akkor annak állapota 'Kifizetésre " +"vár'." #. module: hr_expense #: view:hr.expense.expense:0 @@ -446,13 +454,15 @@ msgstr "Jóváhagyás dátuma" #: code:addons/hr_expense/hr_expense.py:378 #, python-format msgid "Expense Account Move" -msgstr "" +msgstr "Költség számla mozgás" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:240 #, python-format msgid "The employee must have a payable account set on his home address." msgstr "" +"A felhasználónak a lakáscímére vonatkozó kifizetési számlával kell " +"rendelkeznie." #. module: hr_expense #: view:hr.expense.report:0 @@ -557,7 +567,7 @@ msgstr "Tervezet" #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Paid" -msgstr "" +msgstr "Fizetve" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:353 @@ -690,7 +700,7 @@ msgstr "Összegzés" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Könyvelési napló tételsorok" #. module: hr_expense #: model:product.template,name:hr_expense.car_travel_product_template @@ -812,6 +822,10 @@ msgid "" "

\n" " " msgstr "" +"

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

\n" +" " #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_refuseexpense0 diff --git a/addons/hr_holidays/i18n/hu.po b/addons/hr_holidays/i18n/hu.po index fb6f73809c1..1c045ed9a3d 100644 --- a/addons/hr_holidays/i18n/hu.po +++ b/addons/hr_holidays/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-03-10 20:40+0000\n" +"PO-Revision-Date: 2013-10-12 11:09+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:01+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -703,6 +703,8 @@ msgid "" "The employee or employee category of this request is missing. Please make " "sure that your user login is linked to an employee." msgstr "" +"Nem található az igényelt alkalmazott vagy alkalmazotti kategória. Győződjön " +"meg arról, hogy a belépése egy alkalmazotthoz van csatolva." #. module: hr_holidays #: view:hr.holidays:0 diff --git a/addons/hr_payroll/i18n/hu.po b/addons/hr_payroll/i18n/hu.po index 3512ed413b0..ba88a96d8f0 100644 --- a/addons/hr_payroll/i18n/hu.po +++ b/addons/hr_payroll/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-03-10 20:38+0000\n" +"PO-Revision-Date: 2013-10-12 11:07+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:02+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: hr_payroll #: field:hr.payslip.line,condition_select:0 @@ -316,7 +316,7 @@ msgstr "Összes munka nap" #. module: hr_payroll #: constraint:hr.payroll.structure:0 msgid "Error ! You cannot create a recursive Salary Structure." -msgstr "" +msgstr "Hiba ! Nem hozhat létre egy visszatérő fizetési szerkezetet." #. module: hr_payroll #: help:hr.payslip.line,code:0 diff --git a/addons/hr_timesheet_invoice/i18n/hu.po b/addons/hr_timesheet_invoice/i18n/hu.po index 84a08450fb0..a01a684871a 100644 --- a/addons/hr_timesheet_invoice/i18n/hu.po +++ b/addons/hr_timesheet_invoice/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-02-20 16:08+0000\n" +"PO-Revision-Date: 2013-10-12 11:05+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:03+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -910,6 +910,10 @@ msgid "" "You can use the following field to enforce the use of a single product for " "all the chosen lines in the future invoices." msgstr "" +"Ha a költségeket újra számlázza, akkor a számla sorainak mennyiségi értékei " +"az oda vonatkozó termék eladási árai lesznek (ha van, és azok eladási árai " +"nem 0). A következő mezőt használhatja ahhoz, hogy egy bizonyos sorban egy " +"bizonyos terméket tüntessen fel a kijelölt sorokban a jövőbeni számlákon." #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create,name:0 diff --git a/addons/l10n_be_coda/i18n/fi.po b/addons/l10n_be_coda/i18n/fi.po index ad496a83a4b..390e6ef81b4 100644 --- a/addons/l10n_be_coda/i18n/fi.po +++ b/addons/l10n_be_coda/i18n/fi.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-12 19:03+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:05+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 msgid "Cash withdrawal on card (PROTON)" -msgstr "" +msgstr "Käteisen nosto kortilla (PROTON)" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 @@ -30,7 +30,7 @@ msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11 msgid "Your purchase of luncheon vouchers" -msgstr "Ostetut lounassetelit" +msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05 @@ -40,7 +40,7 @@ msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54 msgid "Unexecutable transfer order" -msgstr "" +msgstr "Siirtomääräystä ei voi toteuttaa" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02 @@ -50,7 +50,7 @@ msgstr "Pankin tekemä yksilöllinen siirtomääräys" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 msgid "Charges for preparing pay packets" -msgstr "Maksupakettien valmistelumaksut" +msgstr "Veloitus maksupakettien valmistelusta" #. module: l10n_be_coda #: model:account.coda.trans.type,description:l10n_be_coda.actt_9 @@ -65,7 +65,7 @@ msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_031 msgid "Charges foreign cheque" -msgstr "Laskuttaa ulkomaisen shekin" +msgstr "Veloitus ulkomaan shekistä" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_002 @@ -87,7 +87,7 @@ msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05 msgid "Bill claimed back" -msgstr "" +msgstr "Lasku peräytetty takaisin" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_016 @@ -118,7 +118,7 @@ msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_042 msgid "Payment card costs" -msgstr "Maksukorttien kulut" +msgstr "Maksukortin kulut" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_212 @@ -163,12 +163,12 @@ msgstr "" #: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87 msgid "Reimbursement of costs" -msgstr "Kulunkorvaus" +msgstr "Kulujen korvaus" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56 msgid "Remittance of supplier's bill with guarantee" -msgstr "" +msgstr "Ostolaskun maksutakaus" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_002 @@ -215,7 +215,7 @@ msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39 msgid "Return of an irregular bill of exchange" -msgstr "" +msgstr "Poikeavan maksumääräyksen palautus" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 diff --git a/addons/l10n_fr/fr_fiscal_templates.xml b/addons/l10n_fr/fr_fiscal_templates.xml index a7e202d47b8..b11f8d4f0dd 100644 --- a/addons/l10n_fr/fr_fiscal_templates.xml +++ b/addons/l10n_fr/fr_fiscal_templates.xml @@ -28,38 +28,53 @@ - + - + + + + + + - - + + - + - + + + + + + - + + + + + + - + @@ -70,7 +85,18 @@ - + + + + + + + + + + + + @@ -81,18 +107,29 @@ - - + + - - + + - + - - + + - + + + + + + + + + + + + @@ -103,7 +140,18 @@ - + + + + + + + + + + + + @@ -117,31 +165,46 @@ - + - + + + + + + - - + + - + - + + + + + + - + + + + + + @@ -149,31 +212,47 @@ - + - + + + + + + - - + + - + - + + + + + + - + + + + + + + diff --git a/addons/l10n_fr/fr_pcg_taxes.xml b/addons/l10n_fr/fr_pcg_taxes.xml index 222749252c6..636b83e6c01 100644 --- a/addons/l10n_fr/fr_pcg_taxes.xml +++ b/addons/l10n_fr/fr_pcg_taxes.xml @@ -4,11 +4,11 @@ Plan de Taxes France @@ -20,24 +20,42 @@ 1.00 + + Base H.T. 20.0% + TVA collectée 20.0% (Base H.T.) + + 1.00 + Base H.T. 19.6% TVA collectée 19.6% (Base H.T.) 1.00 - + Base H.T. 8.5% TVA collectée 8.5% (Base H.T.) 1.00 + + Base H.T. 10.0% + TVA collectée 10.0% (Base H.T.) + + 1.00 + Base H.T. 7.0% TVA collectée 7.0% (Base H.T.) 1.00 + + Base H.T. 5.0% + TVA collectée 5.0% (Base H.T.) + + 1.00 + Base H.T. 5.5% TVA collectée 5.5% (Base H.T.) @@ -57,6 +75,12 @@ 1.00 + + TVA 20.0% + TVA collectée 20.0% + + 1.00 + TVA 19.6% TVA collectée 19.6% @@ -68,6 +92,12 @@ TVA collectée 8.5% 1.00 + + + TVA 10.0% + TVA collectée 10.0% + + 1.00 TVA 7.0% @@ -75,6 +105,12 @@ 1.00 + + TVA 5.0% + TVA collectée 5.0% + + 1.00 + TVA 5.5% TVA collectée 5.5% @@ -88,14 +124,18 @@ 1.00 - - Base H.T. TVA acquittée c) 1.00 + + Base H.T. 20.0% + TVA acquittée 20.0% (Base H.T.) + + 1.00 + Base H.T. 19.6% TVA acquittée 19.6% (Base H.T.) @@ -108,12 +148,24 @@ 1.00 + + Base H.T. 10.0% + TVA acquittée 10.0% (Base H.T.) + + 1.00 + Base H.T. 7.0% TVA acquittée 7.0% (Base H.T.) 1.00 + + Base H.T. 5.0% + TVA acquittée 5.0% (Base H.T.) + + 1.00 + Base H.T. 5.5% TVA acquittée 5.5% (Base H.T.) @@ -133,6 +185,12 @@ 1.00 + + TVA 20.0% + TVA acquittée 20.0% + + 1.00 + TVA 19.6% TVA acquittée 19.6% @@ -145,12 +203,24 @@ 1.00 + + TVA 10.0% + TVA acquittée 10.0% + + 1.00 + TVA 7.0% TVA acquittée 7.0% 1.00 + + TVA 5.0% + TVA acquittée 5.0% + + 1.00 + TVA 5.5% TVA acquittée 5.5% @@ -171,7 +241,13 @@ e) 1.00 - + + + Base H.T. 20.0% + TVA acquittée sur immobilisations 20.0% (Base H.T.) + + 1.00 + Base H.T. 19.6% TVA acquittée sur immobilisations 19.6% (Base H.T.) @@ -184,12 +260,24 @@ 1.00 + + Base H.T. 10.0% + TVA acquittée sur immobilisations 10.0% (Base H.T.) + + 1.00 + Base H.T. 7.0% TVA acquittée sur immobilisations 7.0% (Base H.T.) 1.00 + + Base H.T. 5.0% + TVA acquittée sur immobilisations 5.0% (Base H.T.) + + 1.00 + Base H.T. 5.5% TVA acquittée sur immobilisations 5.5% (Base H.T.) @@ -209,7 +297,13 @@ f) 1.00 - + + + TVA 20.0% + TVA acquittée sur immobilisations 20.0% + + 1.00 + TVA 19.6% TVA acquittée sur immobilisations 19.6% @@ -222,12 +316,24 @@ 1.00 + + TVA 10.0% + TVA acquittée sur immobilisations 10.0% + + 1.00 + TVA 7.0% TVA acquittée sur immobilisations 7.0% 1.00 + + TVA 5.0% + TVA acquittée sur immobilisations 5.0% + + 1.00 + TVA 5.5% TVA acquittée sur immobilisations 5.5% @@ -246,7 +352,13 @@ g) 1.00 - + + + Base H.T. 20.0% + TVA due intracommunautaire 20.0% (Base H.T.) + + 1.00 + Base H.T. 19.6% TVA due intracommunautaire 19.6% (Base H.T.) @@ -259,12 +371,24 @@ 1.00 + + Base H.T. 10.0% + TVA due intracommunautaire 10.0% (Base H.T.) + + 1.00 + Base H.T. 7.0% TVA due intracommunautaire 7.0% (Base H.T.) 1.00 + + Base H.T. 5.0% + TVA due intracommunautaire 5.0% (Base H.T.) + + 1.00 + Base H.T. 5.5% TVA due intracommunautaire 5.5% (Base H.T.) @@ -283,7 +407,13 @@ h) 1.00 - + + + TVA 20.0% + TVA due intracommunautaire 20.0% + + 1.00 + TVA 19.6% TVA due intracommunautaire 19.6% @@ -296,12 +426,24 @@ 1.00 + + TVA 10.0% + TVA due intracommunautaire 10.0% + + 1.00 + TVA 7.0% TVA due intracommunautaire 7.0% 1.00 + + TVA 5.0% + TVA due intracommunautaire 5.0% + + 1.00 + TVA 5.5% TVA due intracommunautaire 5.5% @@ -321,7 +463,13 @@ i) 1.00 - + + + Base H.T. 20.0% + TVA déductible intracommunautaire 20.0% (Base H.T.) + + 1.00 + Base H.T. 19.6% TVA déductible intracommunautaire 19.6% (Base H.T.) @@ -334,12 +482,24 @@ 1.00 + + Base H.T. 10.0% + TVA déductible intracommunautaire 10.0% (Base H.T.) + + 1.00 + Base H.T. 7.0% TVA déductible intracommunautaire 7.0% (Base H.T.) 1.00 + + Base H.T. 5.0% + TVA déductible intracommunautaire 5.0% (Base H.T.) + + 1.00 + Base H.T. 5.5% TVA déductible intracommunautaire 5.5% (Base H.T.) @@ -358,7 +518,13 @@ j) 1.00 - + + + TVA 20.0% + TVA déductible intracommunautaire 20.0% + + 1.00 + TVA 19.6% TVA déductible intracommunautaire 19.6% @@ -371,12 +537,24 @@ 1.00 + + TVA 10.0% + TVA déductible intracommunautaire 10.0% + + 1.00 + TVA 7.0% TVA déductible intracommunautaire 7.0% 1.00 + + TVA 5.0% + TVA déductible intracommunautaire 5.0% + + 1.00 + TVA 5.5% TVA déductible intracommunautaire 5.5% diff --git a/addons/l10n_fr/fr_tax.xml b/addons/l10n_fr/fr_tax.xml index 7cd3a36f54a..7c75136bdd3 100644 --- a/addons/l10n_fr/fr_tax.xml +++ b/addons/l10n_fr/fr_tax.xml @@ -9,6 +9,28 @@ + + TVA collectée (vente) 20,0% + 20.0 + + percent + + + + + + + + + + + + + + sale + + + TVA collectée (vente) 19,6% 19.6 @@ -26,7 +48,7 @@ - + sale @@ -52,7 +74,29 @@ sale - + + + TVA collectée (vente) 10,0% + 10.0 + + percent + + + + + + + + + + + + + + sale + + + TVA collectée (vente) 7,0% 7.0 @@ -63,8 +107,8 @@ - - + + @@ -75,6 +119,28 @@ + + TVA collectée (vente) 5,0% + 5.0 + + percent + + + + + + + + + + + + + + sale + + + TVA collectée (vente) 5,5% 5.5 @@ -85,8 +151,8 @@ - - + + @@ -121,6 +187,28 @@ + + TVA déductible (achat) 20,0% + ACH-20.0 + + percent + + + + + + + + + + + + + + purchase + + + TVA déductible (achat) 19,6% ACH-19.6 @@ -138,7 +226,7 @@ - + purchase @@ -164,7 +252,29 @@ purchase - + + + TVA déductible (achat) 10,0% + ACH-10.0 + + percent + + + + + + + + + + + + + + purchase + + + TVA déductible (achat) 7,0% ACH-7.0 @@ -187,6 +297,28 @@ + + TVA déductible (achat) 5,0% + ACH-5.0 + + percent + + + + + + + + + + + + + + purchase + + + TVA déductible (achat) 5,5% ACH-5.5 @@ -233,6 +365,29 @@ + + TVA déductible (achat) 20,0% TTC + ACH-20.0-TTC + + + percent + + + + + + + + + + + + + + purchase + + + TVA déductible (achat) 19,6% TTC ACH-19.6-TTC @@ -278,7 +433,30 @@ purchase - + + + TVA déductible (achat) 10,0% TTC + ACH-10.0-TTC + + + percent + + + + + + + + + + + + + + purchase + + + TVA déductible (achat) 7,0% TTC ACH-7.0-TTC @@ -302,6 +480,29 @@ + + TVA déductible (achat) 5,0% TTC + ACH-5.0-TTC + + + percent + + + + + + + + + + + + + + purchase + + + TVA déductible (achat) 5,5% TTC ACH-5.5-TTC @@ -351,6 +552,28 @@ + + TVA déd./immobilisation (achat) 20,0% + IMMO-20.0 + + percent + + + + + + + + + + + + + + purchase + + + TVA déd./immobilisation (achat) 19,6% IMMO-19.6 @@ -394,7 +617,29 @@ purchase - + + + TVA déd./immobilisation (achat) 10,0% + IMMO-10.0 + + percent + + + + + + + + + + + + + + purchase + + + TVA déd./immobilisation (achat) 7,0% IMMO-7.0 @@ -417,6 +662,28 @@ + + TVA déd./immobilisation (achat) 5,0% + IMMO-5.0 + + percent + + + + + + + + + + + + + + purchase + + + TVA déd./immobilisation (achat) 5,5% IMMO-5.5 @@ -463,6 +730,28 @@ + + TVA due s/ acq. intracommunautaire (achat) 20,0% + ACH_UE_due-20.0 + + percent + + + + + + + + + + + + + + purchase + + + TVA due s/ acq. intracommunautaire (achat) 19,6% ACH_UE_due-19.6 @@ -506,7 +795,29 @@ purchase - + + + TVA due s/ acq. intracommunautaire (achat) 10,0% + ACH_UE_due-10.0 + + percent + + + + + + + + + + + + + + purchase + + + TVA due s/ acq. intracommunautaire (achat) 7,0% ACH_UE_due-7.0 @@ -517,8 +828,8 @@ - - + + @@ -529,6 +840,28 @@ + + TVA due s/ acq. intracommunautaire (achat) 5,0% + ACH_UE_due-5.0 + + percent + + + + + + + + + + + + + + purchase + + + TVA due s/ acq. intracommunautaire (achat) 5,5% ACH_UE_due-5.5 @@ -539,8 +872,8 @@ - - + + @@ -575,6 +908,24 @@ + + TVA déd. s/ acq. intracommunautaire (achat) 20,0% + ACH_UE_ded.-20.0 + + percent + + + + + + + + + + purchase + + + TVA déd. s/ acq. intracommunautaire (achat) 19,6% ACH_UE_ded.-19.6 @@ -610,7 +961,25 @@ purchase - + + + TVA déd. s/ acq. intracommunautaire (achat) 10,0% + ACH_UE_ded.-10.0 + + percent + + + + + + + + + + purchase + + + TVA déd. s/ acq. intracommunautaire (achat) 7,0% ACH_UE_ded.-7.0 @@ -629,6 +998,24 @@ + + TVA déd. s/ acq. intracommunautaire (achat) 5,0% + ACH_UE_ded.-5.0 + + percent + + + + + + + + + + purchase + + + TVA déd. s/ acq. intracommunautaire (achat) 5,5% ACH_UE_ded.-5.5 diff --git a/addons/l10n_fr/plan_comptable_general.xml b/addons/l10n_fr/plan_comptable_general.xml index c68e0a88a4c..a029e101d07 100644 --- a/addons/l10n_fr/plan_comptable_general.xml +++ b/addons/l10n_fr/plan_comptable_general.xml @@ -3584,7 +3584,7 @@ - TVA due intracommunautaire 19,6% + TVA due intracommunautaire (Taux Normal) 445201 other @@ -3592,7 +3592,7 @@ - TVA due intracommunautaire 5,5% + TVA due intracommunautaire (Taux Intermédiaire) 445202 other @@ -3600,7 +3600,7 @@ - TVA due intracommunautaire (autre taux) + TVA due intracommunautaire (Autre taux) 445203 other @@ -3712,7 +3712,7 @@ - TVA collectée 19,6% + TVA collectée (Taux Normal) 445711 other @@ -3720,7 +3720,7 @@ - TVA collectée 5,5% + TVA collectée (Taux Intermédiaire) 445712 other @@ -3728,7 +3728,7 @@ - TVA collectée (autre taux) + TVA collectée (Autre taux) 445713 other diff --git a/addons/mail/i18n/de.po b/addons/mail/i18n/de.po index 1e615c90c1e..6cac337dfab 100644 --- a/addons/mail/i18n/de.po +++ b/addons/mail/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-08-27 10:08+0000\n" +"PO-Revision-Date: 2013-10-08 18:32+0000\n" "Last-Translator: Matthias Fax \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-28 05:38+0000\n" -"X-Generator: Launchpad (build 16738)\n" +"X-Launchpad-Export-Date: 2013-10-09 05:48+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: mail #: view:mail.followers:0 @@ -169,6 +169,14 @@ msgid "" "discussions\n" "- All Messages: for every notification you receive in your Inbox" msgstr "" +"Richtlinie, um E-Mails für neue Nachrichten in Ihrem Posteingang zu " +"erhalten:\n" +"- Niemals: Es werden keine E-Mails versendet\n" +"- Nur Eingehende E-Mails: Alle Nachrichten die beim System per E-Mail " +"eingehen\n" +"- Nur Eingehende E-Mails und Diskussionen: Alle eingehenden E-Mails und " +"interne Diskussionen\n" +"- Alle Nachrichten: Jede Nachricht, die in Ihrem Posteingang eintrifft" #. module: mail #: field:mail.group,message_unread:0 @@ -431,7 +439,7 @@ msgstr "Autom. Löschen" #: code:addons/mail/static/src/xml/mail.xml:294 #, python-format msgid "notified" -msgstr "" +msgstr "Benachrichtigt" #. module: mail #. openerp-web @@ -524,7 +532,7 @@ msgstr "System Benachrichtigung" #. module: mail #: view:mail.message:0 msgid "To Read" -msgstr "" +msgstr "Zu lesen" #. module: mail #: model:ir.model,name:mail.model_res_partner @@ -852,7 +860,7 @@ msgstr "Modell der verfolgten Ressource" #: code:addons/mail/static/src/js/mail.js:979 #, python-format msgid "read less" -msgstr "" +msgstr "Einklappen" #. module: mail #. openerp-web @@ -1253,7 +1261,7 @@ msgstr "" #. module: mail #: field:res.partner,notification_email_send:0 msgid "Receive Messages by Email" -msgstr "" +msgstr "Erhalte Nachrichten per E-Mail" #. module: mail #: model:mail.group,name:mail.group_best_sales_practices @@ -1364,7 +1372,7 @@ msgstr "Zusammenfassung" #: code:addons/mail/mail_mail.py:244 #, python-format msgid "\"Followers of %s\" <%s>" -msgstr "" +msgstr "\"Followers von %s\" <%s>" #. module: mail #: view:mail.compose.message:0 @@ -1715,7 +1723,7 @@ msgstr "Auf zu Erledigen setzen" #: code:addons/mail/static/src/xml/mail.xml:154 #, python-format msgid "Attach a note that will not be sent to the followers" -msgstr "" +msgstr "Füge eine Notiz hinzu, die nicht an Follower gesendet wird." #. module: mail #. openerp-web diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py index b6754c27ef2..87c02dcf329 100644 --- a/addons/mail/mail_thread.py +++ b/addons/mail/mail_thread.py @@ -885,9 +885,9 @@ class mail_thread(osv.AbstractModel): partner_id, partner_name or partner_name, reason """ if email and not partner: # get partner info from email - partner_info = self.message_get_partner_info_from_emails(cr, uid, [email], context=context, res_id=obj.id)[0] - if partner_info.get('partner_id'): - partner = self.pool.get('res.partner').browse(cr, SUPERUSER_ID, [partner_info.get('partner_id')], context=context)[0] + partner_info = self.message_get_partner_info_from_emails(cr, uid, [email], context=context, res_id=obj.id) + if partner_info and partner_info[0].get('partner_id'): + partner = self.pool.get('res.partner').browse(cr, SUPERUSER_ID, [partner_info[0]['partner_id']], context=context)[0] if email and email in [val[1] for val in result[obj.id]]: # already existing email -> skip return result if partner and partner in obj.message_follower_ids: # recipient already in the followers -> skip diff --git a/addons/mail/update.py b/addons/mail/update.py index bcec6f5f8b6..97a14747a24 100644 --- a/addons/mail/update.py +++ b/addons/mail/update.py @@ -5,9 +5,9 @@ import sys import urllib import urllib2 -from openerp import pooler +from openerp import pooler, SUPERUSER_ID from openerp import release -from openerp.osv import fields, osv +from openerp.osv import osv from openerp.tools.translate import _ from openerp.tools.safe_eval import safe_eval from openerp.tools.config import config @@ -86,25 +86,26 @@ class publisher_warranty_contract(osv.osv): try: try: result = get_sys_logs(self, cr, uid) - except Exception, ex: + except Exception: if cron_mode: # we don't want to see any stack trace in cron return False _logger.debug("Exception while sending a get logs messages", exc_info=1) raise osv.except_osv(_("Error"), _("Error during communication with the publisher warranty server.")) - limit_date = (datetime.datetime.now() - _PREVIOUS_LOG_CHECK).strftime(misc.DEFAULT_SERVER_DATETIME_FORMAT) # old behavior based on res.log; now on mail.message, that is not necessarily installed - proxy = self.pool.get('mail.message') - - model, res_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'mail', 'group_all_employees') - + IMD = self.pool['ir.model.data'] + user = self.pool['res.users'].browse(cr, SUPERUSER_ID, SUPERUSER_ID) + try: + poster = IMD.get_object(cr, SUPERUSER_ID, 'mail', 'group_all_employees') + except ValueError: + # Cannot found group, post the message on the wall of the admin + poster = user + if not poster.exists(): + return True for message in result["messages"]: - values = { - 'body' : message, - 'model' : 'mail.group', - 'res_id' : res_id, - 'user_id' : False, - } - proxy.create(cr, uid, values, context=context) + try: + poster.message_post(body=message, subtype='mt_comment', partner_ids=[user.partner_id.id]) + except Exception: + _logger.warning('Cannot send ping message', exc_info=True) except Exception: if cron_mode: return False # we don't want to see any stack trace in cron diff --git a/addons/note/i18n/hu.po b/addons/note/i18n/hu.po index ce83761428a..fc083c9f3e0 100644 --- a/addons/note/i18n/hu.po +++ b/addons/note/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-02-09 14:11+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-12 10:59+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:11+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: note #: field:note.note,memo:0 @@ -67,7 +67,7 @@ msgstr "Követők" #. module: note #: model:note.stage,name:note.note_stage_00 msgid "New" -msgstr "" +msgstr "Új" #. module: note #: model:ir.actions.act_window,help:note.action_note_note diff --git a/addons/note/note.py b/addons/note/note.py index eb9a6397d18..95fe8f97cdf 100644 --- a/addons/note/note.py +++ b/addons/note/note.py @@ -19,6 +19,7 @@ # ############################################################################## +from openerp import SUPERUSER_ID from openerp.osv import osv, fields from openerp.tools import html2plaintext @@ -188,18 +189,15 @@ class res_users(osv.Model): _inherit = ['res.users'] def create(self, cr, uid, data, context=None): user_id = super(res_users, self).create(cr, uid, data, context=context) - user = self.browse(cr, uid, uid, context=context) - note_obj = self.pool.get('note.stage') - data_obj = self.pool.get('ir.model.data') - model_id = data_obj.get_object_reference(cr, uid, 'base', 'group_user') #Employee Group - group_id = model_id and model_id[1] or False - if group_id in [x.id for x in user.groups_id]: - for note_xml_id in ['note_stage_00','note_stage_01','note_stage_02','note_stage_03','note_stage_04']: + note_obj = self.pool['note.stage'] + data_obj = self.pool['ir.model.data'] + is_employee = self.has_group(cr, user_id, 'base.group_user') + if is_employee: + for n in range(5): + xmlid = 'note_stage_%02d' % (n,) try: - data_id = data_obj._get_id(cr, uid, 'note', note_xml_id) + _model, stage_id = data_obj.get_object_reference(cr, SUPERUSER_ID, 'note', xmlid) except ValueError: continue - stage_id = data_obj.browse(cr, uid, data_id, context=context).res_id - note_obj.copy(cr, uid, stage_id, default = { - 'user_id': user_id}, context=context) + note_obj.copy(cr, SUPERUSER_ID, stage_id, default={'user_id': user_id}, context=context) return user_id diff --git a/addons/note/tests/__init__.py b/addons/note/tests/__init__.py new file mode 100644 index 00000000000..4a9f12c80b2 --- /dev/null +++ b/addons/note/tests/__init__.py @@ -0,0 +1,27 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Business Applications +# Copyright (c) 2013-TODAY OpenERP S.A. +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## +from . import test_note + +checks = [ + test_note, +] + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/note/tests/test_note.py b/addons/note/tests/test_note.py new file mode 100644 index 00000000000..4300009981e --- /dev/null +++ b/addons/note/tests/test_note.py @@ -0,0 +1,43 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Business Applications +# Copyright (c) 2013-TODAY OpenERP S.A. +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from openerp.tests import common + +class TestNote(common.TransactionCase): + + def test_bug_lp_1156215(self): + """ensure any users can create new users""" + cr, uid = self.cr, self.uid + IMD = self.registry('ir.model.data') + Users = self.registry('res.users') + + _, demo_user = IMD.get_object_reference(cr, uid, 'base', 'user_demo') + _, group_id = IMD.get_object_reference(cr, uid, 'base', 'group_erp_manager') + + Users.write(cr, uid, [demo_user], { + 'groups_id': [(4, group_id)], + }) + + # must not fail + Users.create(cr, demo_user, { + 'name': 'test bug lp:1156215', + 'login': 'lp_1156215', + }) diff --git a/addons/plugin/i18n/hu.po b/addons/plugin/i18n/hu.po index 76a08a4905b..8a702862a26 100644 --- a/addons/plugin/i18n/hu.po +++ b/addons/plugin/i18n/hu.po @@ -8,26 +8,26 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-02-09 10:39+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-12 10:59+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:11+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: plugin #: code:addons/plugin/plugin_handler.py:105 #, python-format msgid "Use the Partner button to create a new partner" -msgstr "" +msgstr "Használja az Ügyfél gombot új ügyfél létrehozásához" #. module: plugin #: code:addons/plugin/plugin_handler.py:116 #, python-format msgid "Mail successfully pushed" -msgstr "" +msgstr "Levél sikeresen átküldve" #. module: plugin #: model:ir.model,name:plugin.model_plugin_handler @@ -38,10 +38,10 @@ msgstr "plugin.handler" #: code:addons/plugin/plugin_handler.py:108 #, python-format msgid "Mail successfully pushed, a new %s has been created." -msgstr "" +msgstr "Levél sikeresen átküldve, egy új %s létrehozva." #. module: plugin #: code:addons/plugin/plugin_handler.py:102 #, python-format msgid "Email already pushed" -msgstr "" +msgstr "Email már átküldve" diff --git a/addons/point_of_sale/i18n/de.po b/addons/point_of_sale/i18n/de.po index 11a4c8d4bf4..fcf222f54fd 100644 --- a/addons/point_of_sale/i18n/de.po +++ b/addons/point_of_sale/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-08-27 10:21+0000\n" +"PO-Revision-Date: 2013-10-08 18:32+0000\n" "Last-Translator: Matthias Fax \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-28 05:38+0000\n" -"X-Generator: Launchpad (build 16738)\n" +"X-Launchpad-Export-Date: 2013-10-09 05:49+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 @@ -416,6 +416,8 @@ msgid "" "You cannot change the partner of a POS order for which an invoice has " "already been issued." msgstr "" +"Sie können den Partner einer POS Bestellung, für die bereits eine Rechnung " +"erstellt worden ist, nicht ändern." #. module: point_of_sale #: view:pos.session.opening:0 diff --git a/addons/point_of_sale/i18n/mn.po b/addons/point_of_sale/i18n/mn.po index 1c91058c093..96ffec423e6 100644 --- a/addons/point_of_sale/i18n/mn.po +++ b/addons/point_of_sale/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-10-02 01:29+0000\n" +"PO-Revision-Date: 2013-10-14 07:02+0000\n" "Last-Translator: gobi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-10-03 05:55+0000\n" -"X-Generator: Launchpad (build 16791)\n" +"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 @@ -165,7 +165,7 @@ msgstr "Мөнгийг гадагш авах" #: code:addons/point_of_sale/point_of_sale.py:105 #, python-format msgid "not used" -msgstr "ашиглаагүй" +msgstr "хэрэглэгдээгүй" #. module: point_of_sale #: field:pos.config,iface_vkeyboard:0 diff --git a/addons/point_of_sale/point_of_sale.py b/addons/point_of_sale/point_of_sale.py index 900fee3be6f..c4d16009349 100644 --- a/addons/point_of_sale/point_of_sale.py +++ b/addons/point_of_sale/point_of_sale.py @@ -271,7 +271,7 @@ class pos_session(osv.osv): # open if there is no session in 'opening_control', 'opened', 'closing_control' for one user domain = [ ('state', 'not in', ('closed','closing_control')), - ('user_id', '=', uid) + ('user_id', '=', session.user_id.id) ] count = self.search_count(cr, uid, domain, context=context) if count>1: diff --git a/addons/portal/i18n/hu.po b/addons/portal/i18n/hu.po index d927e32798d..f0285f451cf 100644 --- a/addons/portal/i18n/hu.po +++ b/addons/portal/i18n/hu.po @@ -8,19 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-03-10 21:01+0000\n" +"PO-Revision-Date: 2013-10-12 10:55+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:13+0000\n" -"X-Generator: Launchpad (build 16696)\n" - -#. module: portal -#: model:ir.model,name:portal.model_mail_mail -msgid "Outgoing Mails" -msgstr "Elküldött levelek" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: portal #: view:portal.payment.acquirer:0 @@ -57,7 +52,7 @@ msgstr "Vállalati feladatok" #. module: portal #: model:ir.ui.menu,name:portal.portal_orders msgid "Billing" -msgstr "" +msgstr "Számlázás" #. module: portal #: view:portal.wizard.user:0 @@ -216,6 +211,10 @@ msgid "" "\n" "(Document type: %s, Operation: %s)" msgstr "" +"Az igényelt műveletet nem lehetett végrehajtani biztonsági korlátok miatt. " +"Kérem vegye fel a kapcsolatot a rendszer adminisztrátorral.\n" +"\n" +"(Dokumentum típus: %s, Művelet: %s)" #. module: portal #: help:portal.wizard,portal_id:0 @@ -397,6 +396,11 @@ msgstr "Fizetés sablonból (HTML)" msgid "Contact" msgstr "Kapcsolat" +#. module: portal +#: model:ir.model,name:portal.model_mail_mail +msgid "Outgoing Mails" +msgstr "Kimenő levelek" + #. module: portal #: code:addons/portal/wizard/portal_wizard.py:193 #, python-format @@ -428,7 +432,7 @@ msgstr "Online fizetési igénylő" #: code:addons/portal/mail_message.py:53 #, python-format msgid "Access Denied" -msgstr "" +msgstr "Hozzáférés megtagadva" #. module: portal #: model:mail.group,name:portal.company_news_feed @@ -611,7 +615,7 @@ msgstr "Alkalmaz" #. module: portal #: model:ir.model,name:portal.model_mail_message msgid "Message" -msgstr "" +msgstr "Üzenet" #. module: portal #: view:portal.payment.acquirer:0 diff --git a/addons/portal_crm/i18n/de.po b/addons/portal_crm/i18n/de.po index 82a11daf649..9a25b181750 100644 --- a/addons/portal_crm/i18n/de.po +++ b/addons/portal_crm/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-09-02 11:37+0000\n" +"PO-Revision-Date: 2013-10-08 18:33+0000\n" "Last-Translator: Matthias Fax \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-03 06:08+0000\n" -"X-Generator: Launchpad (build 16753)\n" +"X-Launchpad-Export-Date: 2013-10-09 05:49+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: portal_crm #: selection:portal_crm.crm_contact_us,type:0 @@ -462,7 +462,7 @@ msgstr "Ihre Telefonnummer..." #. module: portal_crm #: view:portal_crm.crm_contact_us:0 msgid "Close" -msgstr "Schließen" +msgstr "Abschließen" #. module: portal_crm #: help:portal_crm.crm_contact_us,email_from:0 diff --git a/addons/portal_crm/i18n/hu.po b/addons/portal_crm/i18n/hu.po index 332da2f6608..a198288cbfd 100644 --- a/addons/portal_crm/i18n/hu.po +++ b/addons/portal_crm/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-03-14 08:04+0000\n" +"PO-Revision-Date: 2013-10-12 10:54+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:14+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: portal_crm #: selection:portal_crm.crm_contact_us,type:0 @@ -231,6 +231,10 @@ msgid "" "mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " "users to filter the leads when performing mass mailing." msgstr "" +"Ha az elutasítás ki van jelölve, akkor ez a kapcsolat nem fog e-mail kapni a " +"tömeges e-mail küldésből és értékesítési kampányból. A 'Tömeges levelezésre " +"elérhető' szűrővel a felhasználók szűrhetik az érdeklődőket a tömeges levél " +"létrehozásakor." #. module: portal_crm #: help:portal_crm.crm_contact_us,type:0 diff --git a/addons/portal_hr_employees/i18n/hu.po b/addons/portal_hr_employees/i18n/hu.po index c42c75f40ce..044fa201e6f 100644 --- a/addons/portal_hr_employees/i18n/hu.po +++ b/addons/portal_hr_employees/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-09-03 12:29+0000\n" -"Last-Translator: Herczeg Péter \n" +"PO-Revision-Date: 2013-10-12 10:50+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-04 05:03+0000\n" -"X-Generator: Launchpad (build 16753)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: portal_hr_employees #: view:hr.employee:0 @@ -110,6 +110,8 @@ msgid "" "$('.oe_employee_picture').load(function() { if($(this).width() > " "$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });" msgstr "" +"$('.oe_employee_picture').load(function() { if($(this).width() > " +"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });" #. module: portal_hr_employees #: view:hr.employee:0 diff --git a/addons/portal_sale/i18n/hu.po b/addons/portal_sale/i18n/hu.po index e5c568c4707..8f032a739d3 100644 --- a/addons/portal_sale/i18n/hu.po +++ b/addons/portal_sale/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-02-01 10:34+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-12 10:50+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:14+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: portal_sale #: model:ir.model,name:portal_sale.model_account_config_settings @@ -25,7 +25,7 @@ msgstr "account.config.settings" #. module: portal_sale #: view:account.invoice:0 msgid "[('share','=', False)]" -msgstr "" +msgstr "[('share','=', False)]" #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices diff --git a/addons/procurement/i18n/hu.po b/addons/procurement/i18n/hu.po index 3a50d6ba06d..24d5aa2f7c1 100644 --- a/addons/procurement/i18n/hu.po +++ b/addons/procurement/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-06-10 18:12+0000\n" -"Last-Translator: Olivier Dony (OpenERP) \n" +"PO-Revision-Date: 2013-10-12 10:48+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:14+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: procurement #: model:ir.ui.menu,name:procurement.menu_stock_sched @@ -143,6 +143,16 @@ msgid "" "

\n" " " msgstr "" +"

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

\n" +" " #. module: procurement #: view:procurement.order.compute:0 diff --git a/addons/product/i18n/hu.po b/addons/product/i18n/hu.po index 91465e66060..9da768fa1cf 100644 --- a/addons/product/i18n/hu.po +++ b/addons/product/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-04-07 22:43+0000\n" +"PO-Revision-Date: 2013-10-12 10:44+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:15+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: product #: field:product.packaging,rows:0 @@ -25,7 +25,7 @@ msgstr "Rétegek száma" #. module: product #: view:res.partner:0 msgid "the parent company" -msgstr "" +msgstr "a szülő vállalat" #. module: product #: help:product.pricelist.item,base:0 @@ -1198,7 +1198,7 @@ msgstr "Felár" #: code:addons/product/pricelist.py:380 #, python-format msgid "Supplier Prices on the product form" -msgstr "" +msgstr "Beszállító ára a termék oldalon" #. module: product #: model:product.template,name:product.product_product_8_product_template @@ -1476,6 +1476,8 @@ msgid "" "The prices below will only be taken into account when your pricelist is set " "as based on supplier prices." msgstr "" +"Az alábbi ár csak akkor lesz érvényben, ha az ár úgy van beállítva, hogy az " +"a beszállító ár alapján kalkulált." #. module: product #: help:product.supplierinfo,product_code:0 diff --git a/addons/product_manufacturer/i18n/da.po b/addons/product_manufacturer/i18n/da.po index ee5738ee583..b983f32f207 100644 --- a/addons/product_manufacturer/i18n/da.po +++ b/addons/product_manufacturer/i18n/da.po @@ -8,65 +8,65 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-14 15:36+0000\n" +"Last-Translator: Morten Schou \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:16+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: product_manufacturer #: field:product.product,manufacturer_pref:0 msgid "Manufacturer Product Code" -msgstr "" +msgstr "Producent varenummer" #. module: product_manufacturer #: model:ir.model,name:product_manufacturer.model_product_product #: field:product.manufacturer.attribute,product_id:0 msgid "Product" -msgstr "" +msgstr "Vare" #. module: product_manufacturer #: view:product.manufacturer.attribute:0 msgid "Product Template Name" -msgstr "" +msgstr "Vare skabelon navn" #. module: product_manufacturer #: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute msgid "Product attributes" -msgstr "" +msgstr "Vare egenskaber" #. module: product_manufacturer #: view:product.manufacturer.attribute:0 #: view:product.product:0 msgid "Product Attributes" -msgstr "" +msgstr "Vare Egenskaber" #. module: product_manufacturer #: field:product.manufacturer.attribute,name:0 msgid "Attribute" -msgstr "" +msgstr "Egenskab" #. module: product_manufacturer #: field:product.manufacturer.attribute,value:0 msgid "Value" -msgstr "" +msgstr "Værdi" #. module: product_manufacturer #: view:product.product:0 #: field:product.product,attribute_ids:0 msgid "Attributes" -msgstr "" +msgstr "Egenskaber" #. module: product_manufacturer #: field:product.product,manufacturer_pname:0 msgid "Manufacturer Product Name" -msgstr "" +msgstr "Producent Vare Navn" #. module: product_manufacturer #: view:product.product:0 #: field:product.product,manufacturer:0 msgid "Manufacturer" -msgstr "" +msgstr "Producent" diff --git a/addons/product_manufacturer/i18n/et.po b/addons/product_manufacturer/i18n/et.po index 39e8f4d746f..170593f79a3 100644 --- a/addons/product_manufacturer/i18n/et.po +++ b/addons/product_manufacturer/i18n/et.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-09 14:47+0000\n" +"Last-Translator: lyyser \n" "Language-Team: Estonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:16+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: product_manufacturer #: field:product.product,manufacturer_pref:0 msgid "Manufacturer Product Code" -msgstr "" +msgstr "Tootja tootekood" #. module: product_manufacturer #: model:ir.model,name:product_manufacturer.model_product_product @@ -31,7 +31,7 @@ msgstr "Toode" #. module: product_manufacturer #: view:product.manufacturer.attribute:0 msgid "Product Template Name" -msgstr "Toote Malli nimi" +msgstr "Toote malli nimi" #. module: product_manufacturer #: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute @@ -42,7 +42,7 @@ msgstr "Toote omadused" #: view:product.manufacturer.attribute:0 #: view:product.product:0 msgid "Product Attributes" -msgstr "" +msgstr "Toote omadused" #. module: product_manufacturer #: field:product.manufacturer.attribute,name:0 @@ -63,7 +63,7 @@ msgstr "Omadused" #. module: product_manufacturer #: field:product.product,manufacturer_pname:0 msgid "Manufacturer Product Name" -msgstr "" +msgstr "Tootja tootenimi" #. module: product_manufacturer #: view:product.product:0 diff --git a/addons/product_margin/i18n/da.po b/addons/product_margin/i18n/da.po index 3e66dd81642..1e6cd8052cc 100644 --- a/addons/product_margin/i18n/da.po +++ b/addons/product_margin/i18n/da.po @@ -8,41 +8,41 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-14 16:02+0000\n" +"Last-Translator: Morten Schou \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:16+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: product_margin #: view:product.product:0 #: field:product.product,turnover:0 msgid "Turnover" -msgstr "" +msgstr "Omsætning" #. module: product_margin #: field:product.product,expected_margin_rate:0 msgid "Expected Margin (%)" -msgstr "" +msgstr "Forventet Avance (%)" #. module: product_margin #: field:product.margin,from_date:0 msgid "From" -msgstr "" +msgstr "Fra" #. module: product_margin #: help:product.product,total_cost:0 msgid "" "Sum of Multiplication of Invoice price and quantity of Supplier Invoices " -msgstr "" +msgstr "Sum af antal gange pris på leverandør faktura " #. module: product_margin #: field:product.margin,to_date:0 msgid "To" -msgstr "" +msgstr "Til" #. module: product_margin #: help:product.product,total_margin:0 @@ -58,7 +58,7 @@ msgstr "" #: selection:product.margin,invoice_state:0 #: selection:product.product,invoice_state:0 msgid "Draft, Open and Paid" -msgstr "" +msgstr "Kladde, Åben og Betalt" #. module: product_margin #: code:addons/product_margin/wizard/product_margin.py:73 @@ -67,13 +67,13 @@ msgstr "" #: view:product.product:0 #, python-format msgid "Product Margins" -msgstr "" +msgstr "Produkt Avance" #. module: product_margin #: field:product.product,purchase_avg_price:0 #: field:product.product,sale_avg_price:0 msgid "Avg. Unit Price" -msgstr "" +msgstr "Gns. Enheds Pris" #. module: product_margin #: field:product.product,sale_num_invoiced:0 diff --git a/addons/product_visible_discount/i18n/da.po b/addons/product_visible_discount/i18n/da.po index 6dc2d4d5500..49c030ac029 100644 --- a/addons/product_visible_discount/i18n/da.po +++ b/addons/product_visible_discount/i18n/da.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-14 16:08+0000\n" +"Last-Translator: Morten Schou \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:16+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: product_visible_discount #: code:addons/product_visible_discount/product_visible_discount.py:149 #, python-format msgid "No Sale Pricelist Found!" -msgstr "" +msgstr "Salgs prisliste ikke fundet!" #. module: product_visible_discount #: field:product.pricelist,visible_discount:0 @@ -32,12 +32,12 @@ msgstr "Synlig rabat" #: code:addons/product_visible_discount/product_visible_discount.py:141 #, python-format msgid "No Purchase Pricelist Found!" -msgstr "" +msgstr "Leverandør prisliste ikke fundet!" #. module: product_visible_discount #: model:ir.model,name:product_visible_discount.model_account_invoice_line msgid "Invoice Line" -msgstr "Fakturalinie" +msgstr "Faktura linie" #. module: product_visible_discount #: model:ir.model,name:product_visible_discount.model_product_pricelist @@ -48,15 +48,15 @@ msgstr "Prisliste" #: code:addons/product_visible_discount/product_visible_discount.py:141 #, python-format msgid "You must first define a pricelist on the supplier form!" -msgstr "" +msgstr "Du skal oprette en prisliste på leverandør kort!" #. module: product_visible_discount #: model:ir.model,name:product_visible_discount.model_sale_order_line msgid "Sales Order Line" -msgstr "Salgsordrelinie" +msgstr "Salgsordre linie" #. module: product_visible_discount #: code:addons/product_visible_discount/product_visible_discount.py:149 #, python-format msgid "You must first define a pricelist on the customer form!" -msgstr "" +msgstr "Du skal oprette en prislisten på kunde kort!" diff --git a/addons/project_gtd/i18n/hu.po b/addons/project_gtd/i18n/hu.po index 1eb1e133816..0b6f6613ed1 100644 --- a/addons/project_gtd/i18n/hu.po +++ b/addons/project_gtd/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-01-29 13:43+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-12 10:40+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:18+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: project_gtd #: view:project.task:0 @@ -252,7 +252,7 @@ msgstr "Összefüggések megjelenítésekor egy sorozatba rendezi." #. module: project_gtd #: view:project.task:0 msgid "Unread Messages" -msgstr "" +msgstr "Olvasatlan üzenetek" #. module: project_gtd #: view:project.task:0 diff --git a/addons/project_issue/i18n/hu.po b/addons/project_issue/i18n/hu.po index 5bd0e25b9cf..915f6816c57 100644 --- a/addons/project_issue/i18n/hu.po +++ b/addons/project_issue/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-03-10 20:23+0000\n" +"PO-Revision-Date: 2013-10-12 10:39+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:18+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: project_issue #: model:project.category,name:project_issue.project_issue_category_03 @@ -338,7 +338,7 @@ msgstr "Új" #. module: project_issue #: view:project.project:0 msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}" -msgstr "" +msgstr "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}" #. module: project_issue #: field:project.issue,email_from:0 @@ -829,7 +829,7 @@ msgstr "Bejelentés" #. module: project_issue #: model:project.category,name:project_issue.project_issue_category_02 msgid "PBCK" -msgstr "" +msgstr "PBCK" #. module: project_issue #: view:project.issue:0 diff --git a/addons/project_mrp/i18n/da.po b/addons/project_mrp/i18n/da.po index f3172f75793..75bb35ecfd1 100644 --- a/addons/project_mrp/i18n/da.po +++ b/addons/project_mrp/i18n/da.po @@ -8,24 +8,24 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-14 16:21+0000\n" +"Last-Translator: Morten Schou \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:18+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: project_mrp #: model:process.node,note:project_mrp.process_node_procuretasktask0 msgid "For each product, on type service and on order" -msgstr "" +msgstr "For hver vare, af typen ydelse og i ordre" #. module: project_mrp #: model:process.transition,note:project_mrp.process_transition_createtask0 msgid "Product type is service, then its creates the task." -msgstr "" +msgstr "Vare type er ydelse, der oprettes en opgave." #. module: project_mrp #: code:addons/project_mrp/project_procurement.py:92 @@ -36,42 +36,42 @@ msgstr "" #. module: project_mrp #: model:process.node,note:project_mrp.process_node_saleordertask0 msgid "In case you sell services on sales order" -msgstr "" +msgstr "Hvis du sælger ydelser på salgs ordre" #. module: project_mrp #: model:process.node,note:project_mrp.process_node_mrptask0 msgid "A task is created to provide the service." -msgstr "" +msgstr "En opgave er oprettet for at levere ydelsen." #. module: project_mrp #: model:ir.model,name:project_mrp.model_product_product msgid "Product" -msgstr "" +msgstr "Vare" #. module: project_mrp #: model:process.node,name:project_mrp.process_node_saleordertask0 msgid "Sales Order Task" -msgstr "" +msgstr "Salgs Ordre Opgave" #. module: project_mrp #: model:process.transition,note:project_mrp.process_transition_procuretask0 msgid "if product type is 'service' then it creates the task." -msgstr "" +msgstr "hvis vare type er 'ydelse', så oprettes opgaven." #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_ordertask0 msgid "Order Task" -msgstr "" +msgstr "Ordre opgave" #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_procuretask0 msgid "Procurement Task" -msgstr "" +msgstr "Indkøb opgave" #. module: project_mrp #: field:procurement.order,sale_line_id:0 msgid "Sales order line" -msgstr "" +msgstr "Salgs ordre linie" #. module: project_mrp #: model:ir.model,name:project_mrp.model_project_task @@ -79,7 +79,7 @@ msgstr "" #: model:process.node,name:project_mrp.process_node_procuretasktask0 #: field:procurement.order,task_id:0 msgid "Task" -msgstr "" +msgstr "Opgave" #. module: project_mrp #: view:product.product:0 @@ -90,60 +90,65 @@ msgid "" " in the project related to the contract of the sales " "order." msgstr "" +"vil blive \n" +" oprettet for at følge op på opgaven. Denne opgave " +"vil vises\n" +" i det projekt der relaterer til den kontrakt der er " +"på salgs ordren." #. module: project_mrp #: view:product.product:0 msgid "When you sell this service to a customer," -msgstr "" +msgstr "Når du sælger denne serviceydelse til en kunde," #. module: project_mrp #: field:product.product,project_id:0 msgid "Project" -msgstr "" +msgstr "Projekt" #. module: project_mrp #: model:ir.model,name:project_mrp.model_procurement_order #: field:project.task,procurement_id:0 msgid "Procurement" -msgstr "" +msgstr "Indkøb" #. module: project_mrp #: view:product.product:0 msgid "False" -msgstr "" +msgstr "Falsk" #. module: project_mrp #: code:addons/project_mrp/project_procurement.py:86 #, python-format msgid "Task created." -msgstr "" +msgstr "Opgave oprettet" #. module: project_mrp #: model:process.transition,note:project_mrp.process_transition_ordertask0 msgid "If procurement method is Make to order and supply method is produce" -msgstr "" +msgstr "Hvis indkøbs metode er opret til ordre og metode er producer" #. module: project_mrp #: field:project.task,sale_line_id:0 msgid "Sales Order Line" -msgstr "" +msgstr "Salgsordre linie" #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_createtask0 msgid "Create Task" -msgstr "" +msgstr "Opret opgave" #. module: project_mrp #: model:ir.model,name:project_mrp.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Salgsordre" #. module: project_mrp #: view:project.task:0 msgid "Order Line" -msgstr "" +msgstr "Ordre linie" #. module: project_mrp #: view:product.product:0 msgid "a task" -msgstr "" +msgstr "en opgave" diff --git a/addons/purchase/i18n/hu.po b/addons/purchase/i18n/hu.po index 9057e3da7f8..5140cc3a975 100644 --- a/addons/purchase/i18n/hu.po +++ b/addons/purchase/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-04-04 15:29+0000\n" -"Last-Translator: Balint (eSolve) \n" +"PO-Revision-Date: 2013-10-12 10:35+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:19+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -151,6 +151,9 @@ msgid "" "Orders for procuring products,they will be scheduled that many days earlier " "to cope with unexpected supplier delays." msgstr "" +"Határidő hiba a szállító átfutási időkben. Ha a rendszer a megrendelésekből " +"állít elő számlákat a megrendelt árukra, akkor azoket egy pár nappal előbbre " +"fogja tenni a szállító ellőre nem látható késése miatt." #. module: purchase #: view:purchase.report:0 @@ -1343,6 +1346,16 @@ msgid "" "

\n" " " msgstr "" +"

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

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

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

Tisztelt ${object.partner_id.name},

\n" +" \n" +"

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

\n" +" \n" +"

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

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

További felmerülő kérdésekben állunk szíves rendelkezésükre.

\n" +"

Köszönjük!

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

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

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

\n" +"
\n" +"
\n" +" " #. module: purchase #: selection:purchase.report,month:0 diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py index 812ddbb177b..992af37222e 100644 --- a/addons/purchase/purchase.py +++ b/addons/purchase/purchase.py @@ -1045,11 +1045,9 @@ class procurement_order(osv.osv): elif not partner_obj.address_get(cr, uid, [partner.id], ['delivery'])['delivery']: message = _('No address defined for the supplier') - if message and procurement.message != message: - #temporary context passed in write to prevent an infinite loop - ctx_wkf = dict(context or {}) - ctx_wkf['workflow.trg_write.%s' % self._name] = False - self.write(cr, uid, [procurement.id], {'message':message}, context=ctx_wkf) + if message: + if procurement.message != message: + cr.execute('update procurement_order set message=%s where id=%s', (message, procurement.id)) return False if user.company_id and user.company_id.partner_id: diff --git a/addons/resource/i18n/hu.po b/addons/resource/i18n/hu.po index 67043be9bea..497c1cd8f07 100644 --- a/addons/resource/i18n/hu.po +++ b/addons/resource/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-12 10:24+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:20+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: resource #: help:resource.calendar.leaves,resource_id:0 @@ -62,6 +62,11 @@ msgid "" "

\n" " " msgstr "" +"

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

\n" +" " #. module: resource #: selection:resource.calendar.attendance,dayofweek:0 diff --git a/addons/sale/i18n/hi.po b/addons/sale/i18n/hi.po new file mode 100644 index 00000000000..1516d035850 --- /dev/null +++ b/addons/sale/i18n/hi.po @@ -0,0 +1,2165 @@ +# Hindi translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-10 10:00+0000\n" +"Last-Translator: Praveen Kumar \n" +"Language-Team: Hindi \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-11 05:29+0000\n" +"X-Generator: Launchpad (build 16799)\n" + +#. module: sale +#: model:ir.model,name:sale.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "UoS" +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: view:sale.order:0 +#: field:sale.order,user_id:0 +#: view:sale.order.line:0 +#: field:sale.order.line,salesman_id:0 +#: view:sale.report:0 +#: field:sale.report,user_id:0 +msgid "Salesperson" +msgstr "" + +#. module: sale +#: help:sale.order,pricelist_id:0 +msgid "Pricelist for current sales order." +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,day:0 +msgid "Day" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_cancelorder0 +#: view:sale.order:0 +msgid "Cancel Order" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:101 +#, python-format +msgid "Incorrect Data" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:102 +#, python-format +msgid "The value of Advance Amount must be positive." +msgstr "" + +#. module: sale +#: help:sale.config.settings,group_discount_per_so_line:0 +msgid "Allows you to apply some discount per sales order line." +msgstr "" + +#. module: sale +#: help:sale.order,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "sale" + +#. module: sale +#: view:res.partner:0 +msgid "False" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Tax" +msgstr "" + +#. module: sale +#: help:sale.order,state:0 +msgid "" +"Gives the status of the quotation or sales order. \n" +"The exception status is automatically set when a cancel operation occurs " +" in the invoice validation (Invoice Exception) or in the picking " +"list process (Shipping Exception).\n" +"The 'Waiting Schedule' status is set when the invoice is confirmed " +" but waiting for the scheduler to run on the order date." +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,analytic_account_id:0 +#: field:sale.shop,project_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: sale +#: help:sale.order,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,product_uom_qty:0 +msgid "# of Qty" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:444 +#, python-format +msgid "Customer Invoices" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: view:sale.report:0 +#: field:sale.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: sale +#: help:sale.config.settings,group_sale_pricelist:0 +msgid "" +"Allows to manage different prices based on rules per category of customers.\n" +"Example: 10% for retailers, promotion of 5 EUR on this product, etc." +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoice the whole sales order" +msgstr "" + +#. module: sale +#: field:sale.shop,payment_default_id:0 +msgid "Default Payment Term" +msgstr "" + +#. module: sale +#: field:sale.config.settings,group_uom:0 +msgid "Allow using different units of measures" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Percentage" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Disc.(%)" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:764 +#, python-format +msgid "Please define income account for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: sale +#: field:sale.config.settings,group_invoice_so_lines:0 +msgid "Generate invoices based on the sales order lines" +msgstr "" + +#. module: sale +#: help:sale.make.invoice,grouped:0 +msgid "Check the box to group the invoices for the same customers" +msgstr "" + +#. module: sale +#: help:sale.config.settings,timesheet:0 +msgid "" +"For modifying account analytic view to show important data to project " +"manager of services companies.\n" +" You can also view the report of account analytic summary " +"user-wise as well as month wise.\n" +" This installs the module account_analytic_analysis." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_quantity:0 +msgid "Ordered Quantities" +msgstr "" + +#. module: sale +#: field:sale.order,name:0 +#: field:sale.order.line,order_id:0 +msgid "Order Reference" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Other Information" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:107 +#: code:addons/sale/wizard/sale_make_invoice.py:42 +#: code:addons/sale/wizard/sale_make_invoice.py:55 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Invoicing Process" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Sales Order done" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +#: view:res.partner:0 +msgid "Quotations and Sales" +msgstr "" + +#. module: sale +#: help:sale.config.settings,group_uom:0 +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_make_invoice +msgid "Sales Make Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:307 +#, python-format +msgid "Pricelist Warning!" +msgstr "" + +#. module: sale +#: field:sale.order.line,discount:0 +msgid "Discount (%)" +msgstr "" + +#. module: sale +#: view:sale.order.line.make.invoice:0 +msgid "Create & View Invoice" +msgstr "" + +#. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_quotation_for_sale +msgid "My Quotations" +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_warning:0 +msgid "Allow configuring alerts by customer or products" +msgstr "" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:598 +#, python-format +msgid "You cannot confirm a sales order which has no line." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_order_line_tree2 +msgid "" +"

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

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

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

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

\n" +" " +msgstr "" + +#. module: sale +#: view:sale.order.line.make.invoice:0 +msgid "" +"All items in these order lines will be invoiced. You can also invoice a " +"percentage of the sales order\n" +" or a fixed price (for advances) directly from the sales " +"order form if you prefer." +msgstr "" + +#. module: sale +#: field:sale.order,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "View Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:113 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:115 +#, python-format +msgid "Advance of %s %s" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: view:sale.order:0 +#: view:sale.report:0 +msgid "Quotations" +msgstr "" + +#. module: sale +#: field:sale.advance.payment.inv,qtty:0 +#: report:sale.order:0 +#: field:sale.order.line,product_uom_qty:0 +msgid "Quantity" +msgstr "" + +#. module: sale +#: help:sale.order,partner_shipping_id:0 +msgid "Delivery address for current sales order." +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "TVA :" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_invoice_so_lines +msgid "Enable Invoicing Sales order lines" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "September" +msgstr "" + +#. module: sale +#: field:sale.order,fiscal_position:0 +msgid "Fiscal Position" +msgstr "" + +#. module: sale +#: help:sale.advance.payment.inv,advance_payment_method:0 +msgid "" +"Use All to create the final invoice.\n" +" Use Percentage to invoice a percentage of the total amount.\n" +" Use Fixed Price to invoice a specific amound in advance.\n" +" Use Some Order Lines to invoice a selection of the sales " +"order lines." +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "In Progress" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_confirmquotation0 +msgid "" +"The salesman confirms the quotation. The state of the sales order becomes " +"'In progress' or 'Manual in progress'." +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sales Order Lines ready to be invoiced" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:308 +#, python-format +msgid "" +"If you change the pricelist of this order (and eventually the currency), " +"prices of existing order lines will not be updated." +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Tel. :" +msgstr "" + +#. module: sale +#: help:sale.order,partner_invoice_id:0 +msgid "Invoice address for current sales order." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Before Delivery" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:781 +#, python-format +msgid "" +"There is no Fiscal Position defined or Income category account defined for " +"default properties of Product categories." +msgstr "" + +#. module: sale +#: field:sale.order,project_id:0 +msgid "Contract / Analytic" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Ordered month of the sales order" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:505 +#, python-format +msgid "" +"You cannot group sales having different currencies for the same partner." +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "or" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +msgid "Quotation sent" +msgstr "" + +#. module: sale +#: field:sale.order,invoice_exists:0 +#: field:sale.order.line,invoiced:0 +msgid "Invoiced" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:202 +#, python-format +msgid "Advance Invoice" +msgstr "" + +#. module: sale +#: field:sale.order,date_confirm:0 +msgid "Confirmation Date" +msgstr "" + +#. module: sale +#: field:sale.order.line,address_allotment_id:0 +msgid "Allotment Partner" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Invoice Order" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "March" +msgstr "" + +#. module: sale +#: help:sale.order,amount_total:0 +msgid "The total amount." +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_sale_journal:0 +msgid "Allow batch invoicing of delivery orders through journals" +msgstr "" + +#. module: sale +#: field:sale.order.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Invoice address :" +msgstr "" + +#. module: sale +#: field:sale.order.line,product_uom:0 +msgid "Unit of Measure " +msgstr "" + +#. module: sale +#: field:sale.config.settings,time_unit:0 +msgid "The default working time unit for services is" +msgstr "" + +#. module: sale +#: field:sale.order,partner_invoice_id:0 +msgid "Invoice Address" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" + +#. module: sale +#: model:ir.actions.report.xml,name:sale.report_sale_order +msgid "Quotation / Order" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "(update)" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_analytic_user_function:0 +msgid "One employee can have different roles per contract" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Print" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Order N°" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,order_line:0 +msgid "Order Lines" +msgstr "" + +#. module: sale +#: field:account.config.settings,module_sale_analytic_plans:0 +msgid "Use multiple analytic accounts on sales" +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_sale_journal:0 +msgid "" +"Allows you to categorize your sales and deliveries (picking lists) between " +"different journals,\n" +" and perform batch operations on journals.\n" +" This installs the module sale_journal." +msgstr "" + +#. module: sale +#: field:sale.order,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_tree3 +msgid "Uninvoiced and Delivered Lines" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Total :" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "My Sales" +msgstr "" + +#. module: sale +#: field:sale.order,pricelist_id:0 +#: field:sale.report,pricelist_id:0 +#: field:sale.shop,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: sale +#: help:sale.order.line,state:0 +msgid "" +"* The 'Draft' status is set when the related sales order in draft status. " +" \n" +"* The 'Confirmed' status is set when the related sales order is confirmed. " +" \n" +"* The 'Exception' status is set when the related sales order is set as " +"exception. \n" +"* The 'Done' status is set when the sales order line has been picked. " +" \n" +"* The 'Cancelled' status is set when a user cancel the sales order related." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:92 +#, python-format +msgid "There is no income account defined as global property." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:960 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:91 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:95 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: sale +#: help:sale.order,invoice_exists:0 +msgid "It indicates that sales order has at least one invoice." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Send by Email" +msgstr "" + +#. module: sale +#: code:addons/sale/res_config.py:97 +#, python-format +msgid "Hour" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Order Date" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Shipped" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "Create and View Invoice" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Quotation Date" +msgstr "" + +#. module: sale +#: field:sale.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:942 +#, python-format +msgid "" +"You have to select a pricelist or a customer in the sales form !\n" +"Please set one before choosing a product." +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,categ_id:0 +msgid "Category of Product" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:564 +#, python-format +msgid "Cannot cancel this sales order!" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Recreate Invoice" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Taxes :" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +msgid "" +"

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

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

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

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

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

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

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

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

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

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

\n" +" " +msgstr "" + +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Shipping address :" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_quotation0 +msgid "Draft state of sales order" +msgstr "" + +#. module: sale +#: help:sale.order,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "New Copy of Quotation" +msgstr "" + +#. module: sale +#: field:res.partner,sale_order_count:0 +msgid "# of Sales Order" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:983 +#, python-format +msgid "Cannot delete a sales order line which is in state '%s'." +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_mrp_properties +msgid "Properties on lines" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:865 +#, python-format +msgid "" +"Before choosing a product,\n" +" select a customer in the sales form." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Total Tax Included" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice.py:42 +#, python-format +msgid "You cannot create invoice when sales order is not confirmed." +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Ordered date of the sales order" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_confirmquotation0 +msgid "Confirm Quotation" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_tree2 +#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines +msgid "Order Lines to Invoice" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +#: view:sale.report:0 +msgid "Group By..." +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Product Features" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Waiting Schedule" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +#: field:sale.report,product_uom:0 +msgid "Unit of Measure" +msgstr "" + +#. module: sale +#: field:sale.order.line,type:0 +msgid "Procurement Method" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Draft Quotation" +msgstr "" + +#. module: sale +#: field:sale.order,amount_tax:0 +#: field:sale.order.line,tax_id:0 +msgid "Taxes" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Sales Order ready to be invoiced" +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_analytic_user_function:0 +msgid "" +"Allows you to define what is the default function of a specific user on a " +"given account.\n" +" This is mostly used when a user encodes his timesheet. The " +"values are retrieved and the fields are auto-filled.\n" +" But the possibility to change these values is still " +"available.\n" +" This installs the module analytic_user_function." +msgstr "" + +#. module: sale +#: help:sale.order,create_date:0 +msgid "Date on which sales order is created." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Terms and conditions..." +msgstr "" + +#. module: sale +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "Create Invoices" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:277 +#: code:addons/sale/sale.py:820 +#: code:addons/sale/sale.py:983 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Fax :" +msgstr "" + +#. module: sale +#: field:sale.advance.payment.inv,amount:0 +msgid "Advance Amount" +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_quantity:0 +msgid "Shipped Quantities" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Sales Order that haven't yet been confirmed" +msgstr "" + +#. module: sale +#: help:sale.order,invoice_quantity:0 +msgid "" +"The sales order will automatically create the invoice proposition (draft " +"invoice). You have to choose " +"if you want your invoice based on ordered " +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice +#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice +msgid "Make Invoices" +msgstr "" + +#. module: sale +#: help:account.config.settings,group_analytic_account_for_sales:0 +msgid "Allows you to specify an analytic account on sales orders." +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "To Invoice" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Ordered Year of the sales order" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "July" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "" +"After clicking 'Show Lines to Invoice', select lines to invoice and create " +"the invoice from the 'More' dropdown menu." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Cancel Quotation" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Shipping Exception" +msgstr "" + +#. module: sale +#: field:sale.make.invoice,grouped:0 +msgid "Group the invoices" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Contracts Management" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,month:0 +msgid "Month" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_invoice0 +msgid "To be reviewed by the accountant." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "My Sales Orders" +msgstr "" + +#. module: sale +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "Create invoices" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line_make_invoice +msgid "Sale OrderLine Make_invoice" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_saleorder0 +msgid "Drives procurement and invoicing" +msgstr "" + +#. module: sale +#: field:sale.order,invoiced:0 +msgid "Paid" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: view:sale.report:0 +msgid "Sales Analysis" +msgstr "" + +#. module: sale +#: model:process.node,name:sale.process_node_quotation0 +#: view:sale.order:0 +#: selection:sale.report,state:0 +msgid "Quotation" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_invoice0 +msgid "" +"The Salesman creates an invoice manually, if the sales order shipping policy " +"is 'Shipping and Manual in Progress'. The invoice is created automatically " +"if the shipping policy is 'Payment before Delivery'." +msgstr "" + +#. module: sale +#: field:sale.config.settings,group_discount_per_so_line:0 +msgid "Allow setting a discount on the sales order lines" +msgstr "" + +#. module: sale +#: field:sale.order,paypal_url:0 +msgid "Paypal Url" +msgstr "" + +#. module: sale +#: field:sale.config.settings,group_sale_pricelist:0 +msgid "Use pricelists to adapt your price per customers" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:185 +#, python-format +msgid "There is no default shop for the current user's company!" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:277 +#, python-format +msgid "" +"In order to delete a confirmed sales order, you must cancel it before !" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales +#: model:ir.ui.menu,name:sale.menu_dashboard_sales +#: model:process.process,name:sale.process_process_salesprocess0 +#: view:res.partner:0 +#: view:sale.order:0 +#: view:sale.report:0 +msgid "Sales" +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_sale_margin:0 +msgid "" +"This adds the 'Margin' on sales order.\n" +" This gives the profitability by calculating the difference " +"between the Unit Price and Cost Price.\n" +" This installs the module sale_margin." +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: field:sale.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +#: selection:sale.report,state:0 +msgid "Done" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:121 +#: model:ir.model,name:sale.model_account_invoice +#: model:process.node,name:sale.process_node_invoice0 +#: view:sale.order:0 +#, python-format +msgid "Invoice" +msgstr "" + +#. module: sale +#: field:sale.order,origin:0 +msgid "Source Document" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "To Do" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "Invoice Sales Order" +msgstr "" + +#. module: sale +#: help:sale.order,amount_untaxed:0 +msgid "The amount without tax." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: sale +#: model:email.template,body_html:sale.email_template_edi_sale +msgid "" +"\n" +"
\n" +"\n" +"

Hello ${object.partner_id.name},

\n" +" \n" +"

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

\n" +"\n" +"

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

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

It is also possible to directly pay with Paypal:

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

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

\n" +"

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

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

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

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

\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +#: field:sale.order.line,product_id:0 +#: view:sale.report:0 +#: field:sale.report,product_id:0 +msgid "Product" +msgstr "" + +#. module: sale +#: help:sale.order,order_policy:0 +msgid "" +"On demand: A draft invoice can be created from the sales order when needed. " +"\n" +"On delivery order: A draft invoice can be created from the delivery order " +"when the products have been delivered. \n" +"Before delivery: A draft invoice is created from the sales order and must be " +"paid before the products can be delivered." +msgstr "" + +#. module: sale +#: view:account.invoice.report:0 +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_turnover_by_month +msgid "Monthly Turnover" +msgstr "" + +#. module: sale +#: field:sale.order,invoice_quantity:0 +msgid "Invoice on" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Fixed price (deposit)" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Date Ordered" +msgstr "" + +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Manual In Progress" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Order" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Confirm Sale" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_saleinvoice0 +msgid "From a sales order" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Ignore Exception" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_saleinvoice0 +msgid "" +"Depending on the Invoicing control of the sales order, the invoice can be " +"based on delivered or on ordered quantities. Thus, a sales order can " +"generates an invoice or a delivery order as soon as it is confirmed by the " +"salesman." +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Some order lines" +msgstr "" + +#. module: sale +#: view:res.partner:0 +msgid "sale.group_delivery_invoice_address" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_discount_per_so_line +msgid "Discount on lines" +msgstr "" + +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Reference" +msgstr "" + +#. module: sale +#: field:sale.order,amount_total:0 +#: view:sale.order.line:0 +msgid "Total" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "" +"Select how you want to invoice this order. This\n" +" will create a draft invoice that can be modified\n" +" before validation." +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Sales Dashboard" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sales Order Lines that are in 'done' state" +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_account_analytic_analysis:0 +msgid "" +"Allows to define your customer contracts conditions: invoicing\n" +" method (fixed price, on timesheet, advance invoice), the exact " +"pricing\n" +" (650€/day for a developer), the duration (one year support " +"contract).\n" +" You will be able to follow the progress of the contract and " +"invoice automatically.\n" +" It installs the account_analytic_analysis module." +msgstr "" + +#. module: sale +#: model:email.template,report_name:sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" + +#. module: sale +#: help:sale.order,date_confirm:0 +msgid "Date on which sales order is confirmed." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:565 +#, python-format +msgid "First cancel all invoices attached to this sales order." +msgstr "" + +#. module: sale +#: field:sale.order,company_id:0 +#: field:sale.order.line,company_id:0 +#: view:sale.report:0 +#: field:sale.report,company_id:0 +#: field:sale.shop,company_id:0 +msgid "Company" +msgstr "" + +#. module: sale +#: field:sale.make.invoice,invoice_date:0 +msgid "Invoice Date" +msgstr "" + +#. module: sale +#: help:sale.advance.payment.inv,amount:0 +msgid "The amount to be invoiced in advance." +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Invoice Exception" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:865 +#, python-format +msgid "No Customer Defined !" +msgstr "" + +#. module: sale +#: field:sale.order,partner_shipping_id:0 +msgid "Delivery Address" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Sale to Invoice" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Warehouse Features" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Cancel Line" +msgstr "" + +#. module: sale +#: field:sale.order,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_project:0 +msgid "Project" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:185 +#: code:addons/sale/sale.py:363 +#: code:addons/sale/sale.py:504 +#: code:addons/sale/sale.py:598 +#: code:addons/sale/sale.py:763 +#: code:addons/sale/sale.py:780 +#, python-format +msgid "Error!" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Net Total :" +msgstr "" + +#. module: sale +#: help:sale.order.line,type:0 +msgid "" +"From stock: When needed, the product is taken from the stock or we wait for " +"replenishment.\n" +"On order: When needed, the product is purchased or produced." +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.order.line,state:0 +#: selection:sale.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Search Uninvoiced Lines" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Quotation Sent" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_shop_form +#: field:sale.order,shop_id:0 +#: view:sale.report:0 +#: field:sale.report,shop_id:0 +msgid "Shop" +msgstr "" + +#. module: sale +#: field:sale.report,date_confirm:0 +msgid "Date Confirm" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:364 +#, python-format +msgid "Please define sales journal for this company: \"%s\" (id:%d)." +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Contract Features" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:287 +#: code:addons/sale/sale.py:584 +#: model:ir.model,name:sale.model_sale_order +#: model:process.node,name:sale.process_node_order0 +#: model:process.node,name:sale.process_node_saleorder0 +#: field:res.partner,sale_order_ids:0 +#: model:res.request.link,name:sale.req_link_sale_order +#: view:sale.order:0 +#: selection:sale.order,state:0 +#, python-format +msgid "Sales Order" +msgstr "" + +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: sale +#: field:sale.order,note:0 +msgid "Terms and conditions" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_confirm0 +msgid "Confirm" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:820 +#, python-format +msgid "You cannot cancel a sales order line that has already been invoiced." +msgstr "" + +#. module: sale +#: field:sale.order,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: sale +#: field:sale.order.line,invoice_lines:0 +msgid "Invoice Lines" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_product_tree +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "Sales Order Lines" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Default Options" +msgstr "" + +#. module: sale +#: field:account.config.settings,group_analytic_account_for_sales:0 +msgid "Analytic accounting for sales" +msgstr "" + +#. module: sale +#: field:sale.order,invoiced_rate:0 +msgid "Invoiced Ratio" +msgstr "" + +#. module: sale +#: code:addons/sale/edi/sale_order.py:140 +#, python-format +msgid "EDI Pricelist (%s)" +msgstr "" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "On Delivery Order" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Reference Unit of Measure" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sales order lines done" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:107 +#, python-format +msgid "" +"Invoice cannot be created for this Sales Order Line due to one of the " +"following reasons:\n" +"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n" +"2.The Sales Order Line is Invoiced!" +msgstr "" + +#. module: sale +#: field:sale.order.line,th_weight:0 +msgid "Weight" +msgstr "" + +#. module: sale +#: field:sale.order,invoice_ids:0 +msgid "Invoices" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "December" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:96 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Uninvoiced" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_tree +msgid "Old Quotations" +msgstr "" + +#. module: sale +#: field:sale.order,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_analytic_accounting +msgid "Analytic Accounting for Sales" +msgstr "" + +#. module: sale +#: model:ir.actions.client,name:sale.action_client_sale_menu +msgid "Open Sale Menu" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "June" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice.py:55 +#, python-format +msgid "You shouldn't manually invoice the following sale order %s" +msgstr "" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Draft" +msgstr "" + +#. module: sale +#: help:sale.order,amount_tax:0 +msgid "The tax amount." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_email_templates +msgid "Email Templates" +msgstr "" + +#. module: sale +#: help:sale.config.settings,group_invoice_so_lines:0 +msgid "" +"To allow your salesman to make invoices for sales order lines using the menu " +"'Lines to Invoice'." +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "" +"Sales Order Lines that are confirmed, done or in exception state and haven't " +"yet been invoiced" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "November" +msgstr "" + +#. module: sale +#: field:sale.advance.payment.inv,product_id:0 +msgid "Advance Product" +msgstr "" + +#. module: sale +#: help:sale.order.line,sequence:0 +msgid "Gives the sequence order when displaying a list of sales order lines." +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "January" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_in_progress +msgid "Sales Order in Progress" +msgstr "" + +#. module: sale +#: field:sale.config.settings,timesheet:0 +msgid "Prepare invoices based on timesheets" +msgstr "" + +#. module: sale +#: help:sale.order,origin:0 +msgid "Reference of the document that generated this sales order request." +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,delay:0 +msgid "Commitment Delay" +msgstr "" + +#. module: sale +#: field:sale.report,state:0 +msgid "Order Status" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "Show Lines to Invoice" +msgstr "" + +#. module: sale +#: field:sale.report,date:0 +msgid "Date Order" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_order0 +msgid "Confirmed sales order to invoice." +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +msgid "Sales Order Confirmed" +msgstr "" + +#. module: sale +#: selection:sale.order.line,type:0 +msgid "from stock" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:944 +#, python-format +msgid "No Pricelist ! : " +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Sales Order " +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_account_analytic_analysis:0 +msgid "Use contracts management" +msgstr "" + +#. module: sale +#: help:sale.order,invoiced:0 +msgid "It indicates that an invoice has been paid." +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: field:sale.order.line,name:0 +msgid "Description" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "May" +msgstr "" + +#. module: sale +#: view:sale.make.invoice:0 +msgid "Do you really want to create the invoice(s)?" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Order Number" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,partner_id:0 +#: field:sale.order.line,order_partner_id:0 +msgid "Customer" +msgstr "" + +#. module: sale +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Advance" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "February" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "April" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "" +"Use contract to be able to manage your services with\n" +" multiple invoicing as part of the same contract " +"with\n" +" your customer." +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "Search Sales Order" +msgstr "" + +#. module: sale +#: field:sale.advance.payment.inv,advance_payment_method:0 +msgid "What do you want to invoice?" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Confirmed sales order lines, not yet delivered" +msgstr "" + +#. module: sale +#: field:sale.order.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: field:sale.order,payment_term:0 +msgid "Payment Term" +msgstr "" + +#. module: sale +#: help:account.config.settings,module_sale_analytic_plans:0 +msgid "This allows install module sale_analytic_plans." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman, " +"partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Quotation N°" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Picked" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,year:0 +msgid "Year" +msgstr "" diff --git a/addons/sale/i18n/hu.po b/addons/sale/i18n/hu.po index 9e9844dc1ae..6280a9a2744 100644 --- a/addons/sale/i18n/hu.po +++ b/addons/sale/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-04-26 13:30+0000\n" +"PO-Revision-Date: 2013-10-12 10:22+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:21+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: sale #: field:sale.config.settings,module_warning:0 @@ -641,7 +641,7 @@ msgstr "vagy" #: model:mail.message.subtype,description:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_order_sent msgid "Quotation sent" -msgstr "" +msgstr "Árajánlat elküldve" #. module: sale #: field:sale.order,invoice_exists:0 @@ -1221,7 +1221,7 @@ msgstr "Végösszeg adókkal együtt" #: code:addons/sale/wizard/sale_make_invoice.py:42 #, python-format msgid "You cannot create invoice when sales order is not confirmed." -msgstr "" +msgstr "Nem hozhat létre számlát ha a megrendelés nincs visszaigazolva." #. module: sale #: view:sale.report:0 @@ -2232,7 +2232,7 @@ msgstr "Június" #: code:addons/sale/wizard/sale_make_invoice.py:55 #, python-format msgid "You shouldn't manually invoice the following sale order %s" -msgstr "" +msgstr "A következő megrendelés lehetőség szerint ne számlázza kézzel %s" #. module: sale #: selection:sale.order.line,state:0 diff --git a/addons/sale/security/sale_security.xml b/addons/sale/security/sale_security.xml index c025cd6c6cf..49bd0e8716b 100644 --- a/addons/sale/security/sale_security.xml +++ b/addons/sale/security/sale_security.xml @@ -36,7 +36,6 @@ Properties on lines - diff --git a/addons/sale_crm/i18n/hu.po b/addons/sale_crm/i18n/hu.po index e037d2f9258..95a08b8d149 100644 --- a/addons/sale_crm/i18n/hu.po +++ b/addons/sale_crm/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-03-10 20:10+0000\n" +"PO-Revision-Date: 2013-10-12 10:20+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:92 @@ -32,7 +32,7 @@ msgstr "A lehetőségát lett konvertálva árajánlattá %s." #. module: sale_crm #: model:ir.model,name:sale_crm.model_crm_lead msgid "Lead/Opportunity" -msgstr "" +msgstr "Érdeklődő/Lehetőség" #. module: sale_crm #: model:ir.model,name:sale_crm.model_account_invoice_report diff --git a/addons/sale_stock/i18n/hu.po b/addons/sale_stock/i18n/hu.po index a048c420fb9..93d4529a68b 100644 --- a/addons/sale_stock/i18n/hu.po +++ b/addons/sale_stock/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-03-10 20:09+0000\n" +"PO-Revision-Date: 2013-10-12 10:17+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: sale_stock #: help:sale.config.settings,group_invoice_deli_orders:0 @@ -258,6 +258,12 @@ msgid "" "order to create invoice 'On Demand', then track and process the sales order " "that have been fully delivered and invoice them from there." msgstr "" +"Ha a megrendelés alapján lett a számla kiállítása beállítva 'a szállítási " +"megbízáson', akkor a számla automatikusan a kiszállítás alapján lesz " +"létrehozva. Ha mégis a megrendelés alapján szeretné elkészíteni a számlát, " +"akkor beállíthatja a 'a szállítási megbízáson' a megrendelés alapján történő " +"számla előállítást, és nyomon követheti innen a teljesen számlázott és " +"kiszállított megrendeléseket." #. module: sale_stock #: field:sale.order.line,procurement_id:0 @@ -400,6 +406,9 @@ msgid "" "for procurement and delivery that many days earlier than the actual promised " "date, to cope with unexpected delays in the supply chain." msgstr "" +"Megígért határidő dátum hiba a Vevők felé. Termék beszerzési és szállítási " +"ütemterv a megígért dátumnál egy pár nappal előbbre, a beszállítási lánc " +"előre nem látható késésével számítva." #. module: sale_stock #: field:sale.config.settings,group_mrp_properties:0 diff --git a/addons/stock/i18n/da.po b/addons/stock/i18n/da.po index 9578070befe..5093b9e8fd5 100644 --- a/addons/stock/i18n/da.po +++ b/addons/stock/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-09-17 19:05+0000\n" -"Last-Translator: Per G. Rasmussen \n" +"PO-Revision-Date: 2013-10-14 16:27+0000\n" +"Last-Translator: Morten Schou \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-18 05:11+0000\n" -"X-Generator: Launchpad (build 16765)\n" +"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -33,11 +33,14 @@ msgid "" "Shirts, for the same \"Linux T-Shirt\", you may have variants on sizes or " "colors; S, M, L, XL, XXL." msgstr "" +"Tillader at håndtere flere varianter pr. vare. For eksempel, du sælger en T-" +"Shirt, der findes i flere farver og størrelser som en kombination af " +"varianter." #. module: stock #: model:ir.model,name:stock.model_stock_move_split_lines msgid "Stock move Split lines" -msgstr "" +msgstr "Lager flytning split linie" #. module: stock #: help:product.category,property_stock_account_input_categ:0 diff --git a/addons/stock/i18n/hu.po b/addons/stock/i18n/hu.po index dcb9761a33e..07c47ac7cda 100644 --- a/addons/stock/i18n/hu.po +++ b/addons/stock/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-03-10 20:12+0000\n" -"Last-Translator: krnkris \n" +"PO-Revision-Date: 2013-10-12 10:18+0000\n" +"Last-Translator: Krisztian Eyssen \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:23+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: stock #: view:stock.inventory:0 @@ -499,6 +499,8 @@ msgid "" "Forbidden operation: it is not allowed to scrap products from a virtual " "location." msgstr "" +"Tiltott művelet: egy virtuális helyről nem lehet termékeket hulladékká " +"nyilvánítani." #. module: stock #: selection:stock.move,state:0 @@ -1075,7 +1077,7 @@ msgstr "Beérkező szállítmányok" #: help:stock.picking.in,date:0 #: help:stock.picking.out,date:0 msgid "Creation date, usually the time of the order." -msgstr "" +msgstr "Létrehozás dátuma, általában a megrendelés dátuma." #. module: stock #: view:report.stock.inventory:0 @@ -4304,7 +4306,7 @@ msgstr "Szállító levelek már elkészítve" #. module: stock #: field:product.template,loc_case:0 msgid "Case" -msgstr "" +msgstr "Rekesz" #. module: stock #: selection:report.stock.inventory,state:0 diff --git a/addons/stock/i18n/nl.po b/addons/stock/i18n/nl.po index 219e138befe..b6d850601bc 100644 --- a/addons/stock/i18n/nl.po +++ b/addons/stock/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-08-13 09:44+0000\n" -"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"PO-Revision-Date: 2013-10-10 10:04+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-14 06:11+0000\n" -"X-Generator: Launchpad (build 16723)\n" +"X-Launchpad-Export-Date: 2013-10-11 05:29+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -1240,7 +1240,7 @@ msgstr "Backorders" #. module: stock #: field:stock.location,stock_virtual:0 msgid "Virtual Stock" -msgstr "Economische Voorraad" +msgstr "Virtuele voorraad" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -3730,7 +3730,7 @@ msgstr "Toegewezen interne mutaties" #, python-format msgid "You cannot process picking without stock moves." msgstr "" -"Het is niet mogelijk om de verzamellijst te verwerken zonder vorraadmutaties." +"Het is niet mogelijk om de verzamellijst te verwerken zonder productregels." #. module: stock #: field:stock.production.lot,move_ids:0 diff --git a/addons/web_linkedin/i18n/hu.po b/addons/web_linkedin/i18n/hu.po index 52c82c11d37..1d50c39888e 100644 --- a/addons/web_linkedin/i18n/hu.po +++ b/addons/web_linkedin/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-01-05 16:33+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-12 10:02+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:26+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: web_linkedin #. openerp-web @@ -37,13 +37,15 @@ msgid "" "Please ask your administrator to configure it in Settings > Configuration > " "Sales > Social Network Integration." msgstr "" +"Vegye fel a kapcsolatot az adminisztrátorral, hogy itt állítsa be " +"Beállítások > Konfiguráció > Értékesítés > Szociális hálózatok beépülése." #. module: web_linkedin #. openerp-web #: code:addons/web_linkedin/static/src/xml/linkedin.xml:35 #, python-format msgid "LinkedIn:" -msgstr "" +msgstr "LinkedIn:" #. module: web_linkedin #: field:sale.config.settings,api_key:0 @@ -144,7 +146,7 @@ msgstr "Ennek másollása" #: code:addons/web_linkedin/static/src/xml/linkedin.xml:33 #, python-format msgid "LinkedIn access was not enabled on this server." -msgstr "" +msgstr "LinkedIn hozzáférés nem volt bekapcsolva ezen a szerveren." #. module: web_linkedin #: view:sale.config.settings:0