diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py index e7e3f740067..dc5dc504da4 100644 --- a/addons/account/account_bank_statement.py +++ b/addons/account/account_bank_statement.py @@ -546,7 +546,7 @@ class account_bank_statement_line(osv.osv): _name = "account.bank.statement.line" _description = "Bank Statement Line" _columns = { - 'name': fields.char('Communication', size=64, required=True), + 'name': fields.char('Communication', required=True), 'date': fields.date('Date', required=True), 'amount': fields.float('Amount', digits_compute=dp.get_precision('Account')), 'type': fields.selection([ diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index b54b24e630a..ccbd24f2f5d 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-11 04:47+0000\n" -"X-Generator: Launchpad (build 16356)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:39+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 152e6ff4798..bbc2e906daf 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-12-10 21:35+0000\n" -"Last-Translator: Ana Juaristi Olalde \n" +"PO-Revision-Date: 2012-12-12 15:39+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n" -"X-Generator: Launchpad (build 16356)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -184,6 +184,9 @@ msgid "" "which is set after generating opening entries from 'Generate Opening " "Entries'." msgstr "" +"Tiene que establecer un diario para el asiento de cierre para este año " +"fiscal, que se crea después de generar el asiento de apertura desde " +"\"Generar asiento de apertura\"." #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -293,7 +296,7 @@ msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" -msgstr "" +msgstr "Número siguiente de nota de crédito" #. module: account #: help:account.config.settings,module_account_voucher:0 @@ -497,6 +500,15 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" +"Si selecciona 'Redondeo por línea': para cada impuesto, el importe de " +"impuesto será calculado y redondeado para cada línea de PO/SO/Factura y los " +"importes serán sumados, resultando al importe total para ese impuesto. Si " +"selecciona 'Redondeo de forma global': Para cada impuesto, el importe de " +"impuesto será calculado para cada línea de PO/SO/Factura, los importes serán " +"sumados y este importe total será redondeado. Si vende con impuestos " +"incluidos, debería escoger 'Redondeo por línea' porque seguramente quiere " +"que la suma de los subtotales de línea, impuestos incluidos sea igual al " +"importe total con impuestos." #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -735,6 +747,8 @@ msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "" +"Factura_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'borrador' or ''}" #. module: account #: view:account.period:0 @@ -985,6 +999,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"No se han encontrado elementos de diario.\n" +"

\n" +" " #. module: account #: code:addons/account/account.py:1632 @@ -1643,6 +1661,8 @@ msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." msgstr "" +"No hay nada que conciliar. Todas las facturas y pagos han sido conciliados. " +"El saldo del cliente está limpio." #. module: account #: field:account.chart.template,code_digits:0 @@ -1865,6 +1885,15 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" +"Si selecciona 'Redondeo por línea': para cada impuesto, el importe de " +"impuesto será calculado y redondeado para cada línea de PO/SO/Factura y los " +"importes serán sumados, resultando al importe total para ese impuesto. Si " +"selecciona 'Redondeo de forma global': Para cada impuesto, el importe de " +"impuesto será calculado para cada línea de PO/SO/Factura, los importes serán " +"sumados y este importe total será redondeado. Si vende con impuestos " +"incluidos, debería escoger 'Redondeo por línea' porque seguramente quiere " +"que la suma de los subtotales de línea, impuestos incluidos sea igual al " +"importe total con impuestos." #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all @@ -2234,7 +2263,7 @@ msgstr "Análisis de facturas" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Asistente para la redacción de e-mail" #. module: account #: model:ir.model,name:account.model_account_period_close @@ -2839,7 +2868,7 @@ msgstr "Conciliciación empresa" #. module: account #: view:account.analytic.line:0 msgid "Fin. Account" -msgstr "" +msgstr "Cuenta financiera" #. module: account #: field:account.tax,tax_code_id:0 @@ -3868,6 +3897,10 @@ msgid "" "quotations with a button \"Pay with Paypal\" in automated emails or through " "the OpenERP portal." msgstr "" +"Cuenta Paypal (e-mail) para recibir pagos (tarjeta de crédito, etc). Si se " +"establece una cuenta de PayPal, el cliente podrá pagar sus facturas o " +"presupuestos desde el botón \"Pagar con Paypal\" de los correos electrónicos " +"automáticos o a través del portal OpenERP ." #. module: account #: code:addons/account/account_move_line.py:535 @@ -3878,6 +3911,10 @@ msgid "" "You can create one in the menu: \n" "Configuration/Journals/Journals." msgstr "" +"No se puede encontrar el diario %s para esta empresa.\n" +"\n" +"Puede crear un diario en el menú:\n" +"Configuración / Diarios / Diarios." #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile @@ -3945,6 +3982,8 @@ msgid "" "You have not supplied enough arguments to compute the initial balance, " "please select a period and a journal in the context." msgstr "" +"Usted no ha proporcionado suficientes argumentos para calcular el saldo " +"inicial, seleccione un período y un diario en el contexto." #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -4050,6 +4089,8 @@ msgid "" "There is no fiscal year defined for this date.\n" "Please create one from the configuration of the accounting menu." msgstr "" +"No ha definido un ejercicio fiscal para esta fecha.\n" +"Por favor crea uno en la configuración del menú de contabilidad." #. module: account #: view:account.addtmpl.wizard:0 @@ -4082,6 +4123,8 @@ msgstr "Detalle" #: help:account.config.settings,default_purchase_tax:0 msgid "This purchase tax will be assigned by default on new products." msgstr "" +"Este impuesto de compra será asignado de forma predeterminada en los nuevos " +"productos." #. module: account #: report:account.invoice:0 @@ -4250,7 +4293,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" -msgstr "" +msgstr "Compruebe el total de las facturas de proveedores" #. module: account #: view:account.tax:0 @@ -4361,7 +4404,7 @@ msgstr "" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "paid" -msgstr "" +msgstr "pagado" #. module: account #: field:account.move.line,date:0 @@ -4372,7 +4415,7 @@ msgstr "Fecha vigencia" #: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account." -msgstr "" +msgstr "El diario debe teneruna cuenta del debe y del haber por defecto." #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree @@ -4394,7 +4437,7 @@ msgstr "ID de la empresa" #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Mensajes e historial de comunicación" #. module: account #: help:account.journal,analytic_journal_id:0 @@ -4435,7 +4478,7 @@ msgstr "" #: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." -msgstr "" +msgstr "No puede usar una cuenta inactiva." #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -4466,7 +4509,7 @@ msgstr "Hijos consolidados" #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "¡Datos insuficientes!" #. module: account #: help:account.account,unrealized_gain_loss:0 @@ -4535,7 +4578,7 @@ msgstr "Activo" #. module: account #: view:account.config.settings:0 msgid "Accounting & Finance" -msgstr "" +msgstr "Contabilidad y finanzas" #. module: account #: view:account.invoice.confirm:0 diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index daf1dcd26b7..89fa2f1008f 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-12-10 08:32+0000\n" +"PO-Revision-Date: 2012-12-11 16:20+0000\n" "Last-Translator: Goran Kliska \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-11 04:47+0000\n" -"X-Generator: Launchpad (build 16356)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -42,7 +42,7 @@ msgstr "" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "Zatvaranje stavke dnevnika(IOS)" +msgstr "Zatvaranje IOS-a" #. module: account #: view:account.account:0 @@ -166,7 +166,7 @@ msgstr "Upozorenje!" #: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" -msgstr "" +msgstr "Ostali dokumenti" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -217,8 +217,8 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" -"Tip analitičkog dnevnika. Kod kreiranja analitičkih knjiženja koristi se " -"ovdje definirani analitički dnevnik odgovarajućeg tipa." +"Tip analitičkog dokumenta. Kod kreiranja analitičkih knjiženja koristit će " +"se dokument istog tipa." #. module: account #: help:account.tax,account_analytic_collected_id:0 @@ -539,7 +539,7 @@ msgstr "" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "Konto ovog dnevnika" +msgstr "Konto" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -986,7 +986,7 @@ msgstr "Dospijeće" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" -msgstr "" +msgstr "Dokument nabave" #. module: account #: code:addons/account/account.py:1316 @@ -1693,7 +1693,7 @@ msgstr "Traži izvode banke" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" -msgstr "Nepotvrđene stavke dnevnika" +msgstr "Nepotvrđena knjiženja" #. module: account #: view:account.chart.template:0 @@ -2213,7 +2213,7 @@ msgstr "" #: field:account.invoice,move_name:0 #: field:account.move.line,move_id:0 msgid "Journal Entry" -msgstr "Temeljnica" +msgstr "" #. module: account #: view:account.invoice:0 @@ -2290,7 +2290,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" -msgstr "" +msgstr "Dokument :" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -3166,7 +3166,7 @@ msgstr "" #. module: account #: field:account.config.settings,sale_journal_id:0 msgid "Sale journal" -msgstr "" +msgstr "Dokument prodaje" #. module: account #: code:addons/account/account.py:2293 @@ -3637,7 +3637,7 @@ 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 "Dnevnici" +msgstr "Vrste dokumenta" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 @@ -3779,7 +3779,7 @@ msgstr "Stablo poreza" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "Traži dnevnik" +msgstr "Traži vrstu dokumenta" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice @@ -6186,7 +6186,7 @@ msgstr "Max. kol.:" #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund Invoice" -msgstr "Storno računi" +msgstr "Storniraj račun" #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -6872,7 +6872,7 @@ msgstr "" #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" -msgstr "Povrat URA" +msgstr "Odobrenje dobavljača" #. module: account #: field:account.bank.statement,move_line_ids:0 @@ -8457,7 +8457,7 @@ msgstr "Iznos ovog poreza dodati osnovici prije izračuna slijedećeg poreza." #: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" -msgstr "Dnevnik odobrenja dobavljača" +msgstr "Knjiga odobrenja dobavljača" #. module: account #: code:addons/account/account.py:1292 @@ -8778,7 +8778,7 @@ msgstr "Fiscalyear Close state" #. module: account #: field:account.invoice.refund,journal_id:0 msgid "Refund Journal" -msgstr "Dnevnik povrata" +msgstr "Knjiga odobrenja" #. module: account #: report:account.account.balance:0 @@ -10839,7 +10839,7 @@ msgstr "Traži račun" #: view:account.invoice:0 #: view:account.invoice.report:0 msgid "Refund" -msgstr "Povrat novca" +msgstr "Odobrenje" #. module: account #: model:ir.model,name:account.model_res_partner_bank diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index ff277a5ce30..3175a83c219 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-12-09 23:36+0000\n" +"PO-Revision-Date: 2012-12-13 02:49+0000\n" "Last-Translator: Sergio Corato \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-11 04:47+0000\n" -"X-Generator: Launchpad (build 16356)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -1336,6 +1336,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Cliccare per creare un nuovo log di cassa.\n" +"

\n" +" Un Registro di cassa permette di gestire le entrate di cassa " +"nel sezionale\n" +" di cassa. Questa funzione fornisce un facile mezzo per " +"seguire i pagamenti\n" +" di cassa su una base giornaliera. E' possibile sia indicare " +"il contante che c'è\n" +" in cassa, e quindi registrare quando i contanti entrano od " +"escono dalla\n" +" cassa.\n" +"

\n" +" " #. module: account #: model:account.account.type,name:account.data_account_type_bank @@ -4101,6 +4115,12 @@ msgid "" "by\n" " your supplier/customer." msgstr "" +"Sarà possibile modificare e validare questa\n" +" nota di credito direttamente o tenerla " +"in bozza,\n" +" aspettando che il documento sia emesso " +"dal \n" +" fornitore/cliente." #. module: account #: view:validate.account.move.lines:0 @@ -5612,7 +5632,7 @@ msgstr "Attivo" #: view:account.bank.statement:0 #: field:account.journal,cash_control:0 msgid "Cash Control" -msgstr "" +msgstr "Controllo di Cassa" #. module: account #: field:account.analytic.balance,date2:0 @@ -5642,7 +5662,7 @@ msgstr "Saldo per Tipo Conto" #: code:addons/account/account_cash_statement.py:301 #, python-format msgid "There is no %s Account on the journal %s." -msgstr "" +msgstr "Non ci sono Conti %s nel sezionale %s." #. module: account #: model:res.groups,name:account.group_account_user @@ -5683,7 +5703,7 @@ msgstr "Movimenti" #: field:account.bank.statement,details_ids:0 #: view:account.journal:0 msgid "CashBox Lines" -msgstr "" +msgstr "Righe di Cassa" #. module: account #: model:ir.model,name:account.model_account_vat_declaration @@ -5785,12 +5805,14 @@ msgstr "Registrazioni:" msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" +"I movimenti non possono essere eliminati se collegati ad una fattura. " +"(Fattura: %s - ID Movimento:%s)" #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_opening:0 msgid "Opening Unit Numbers" -msgstr "" +msgstr "Numeri Apertura" #. module: account #: field:account.subscription,period_type:0 @@ -5837,7 +5859,7 @@ msgstr "" #: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." -msgstr "" +msgstr "%s pagato." #. module: account #: view:account.financial.report:0 @@ -6035,6 +6057,13 @@ msgid "" "entry was reconciled, either the user pressed the button \"Fully " "Reconciled\" in the manual reconciliation process" msgstr "" +"Ultima data nella quale le registrazioni contabili del partner erano " +"completamente riconciliate. E' diversa dalla data dell'ultima " +"riconciliazione fatta per questo partner, in quanto ci rappresenta il fatto " +"che più nulla era dovuto a questa data. Può essere raggiunta in due modi: " +"sia dall'ultima registrazione di debito/credito riconciliata, sia dalla " +"pressione da parte dell'utente del tasto \"Riconciliata Totalmente\" nel " +"processo di riconciliazione manuale" #. module: account #: field:account.journal,update_posted:0 @@ -6286,7 +6315,7 @@ msgstr "Data di pagamento" #: view:account.bank.statement:0 #: field:account.bank.statement,opening_details_ids:0 msgid "Opening Cashbox Lines" -msgstr "" +msgstr "Righe Apertura di Cassa" #. module: account #: view:account.analytic.account:0 @@ -6622,6 +6651,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Cliccare per aggiungere un conto\n" +"

\n" +" Un conto è pare di un piano che permette all'azienda\n" +" di registrare tutti i tipi di movimenti di debiti e " +"crediti.\n" +" Le aziende presentano annualmente il bilancio in due\n" +" parti principali: lo stato patrimoniale e il conto " +"economico\n" +" (profitti e perdite). Il bilancio annuale di un'azienda è " +"richiesto\n" +" dalla legge per fornire una certa serie di informazioni.\n" +"

\n" +" " #. module: account #: view:account.invoice.report:0 @@ -6696,6 +6739,12 @@ msgid "" "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." msgstr "" +"Tutte le registrazioni contabili create manualmente sono solitamente in " +"stato 'Non pubblicato', ma è possibile impostare l'opzione per saltare " +"quello stato nel relativo sezionale. In quel caso, le registrazioni create " +"automaticamente dal sistema alla validazione del documento (fatture, " +"registrazioni bancarie...) risulteranno come registrazioni contabili in " +"stato 'Pubblicato'." #. module: account #: field:account.payment.term.line,days:0 @@ -6887,6 +6936,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Cliccare per registrare un rimborso ricevuto da un " +"fornitore.\n" +"

\n" +" Invece di creare manualmente un rimborso da fornitore, è " +"possibile generare\n" +" rimborsi e riconciliarli direttamente dalla relativa fattura " +"fornitore.\n" +"

\n" +" " #. module: account #: field:account.tax,type:0 @@ -7086,6 +7145,7 @@ msgstr "Conto Trasferimenti Interni" #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" +"Verificare che il campo 'Sezionale' sia impostato nella Configurazione Banche" #. module: account #: selection:account.tax,type:0 @@ -7730,6 +7790,8 @@ msgstr "Insieme completo delle imposte" msgid "" "Selected Entry Lines does not have any account move enties in draft state." msgstr "" +"Le Registrazioni selezionate non hanno alcun movimento contabile in stato " +"bozza." #. module: account #: view:account.chart.template:0 @@ -7759,6 +7821,8 @@ msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." msgstr "" +"Errore di configurazione!\n" +"La valuta scelta dovrebbe essere condivisa anche dai conti di default." #. module: account #: code:addons/account/account.py:2251 @@ -7893,6 +7957,9 @@ msgid "" "You cannot define children to an account with internal type different of " "\"View\"." msgstr "" +"Errore di configurazione!\n" +"Non è possibile definire figli ad un conto con tipo interno diverso da " +"\"Vista\"." #. module: account #: model:ir.model,name:account.model_accounting_report @@ -8041,7 +8108,7 @@ msgstr "Sbilancio nelle registrazioni contabili" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "" +msgstr "Piani dei Conti" #. module: account #: field:account.journal.period,icon:0 @@ -8173,6 +8240,11 @@ msgid "" " with the invoice. You will not be able " "to modify the credit note." msgstr "" +"Usare questa opzione se si vuole annullare una fattura che non\n" +" dovrebbe essere stata emessa. Sarà " +"creata la nota di credito, validata e riconciliata\n" +" con la fattura. Non sarà possibile " +"modificare la nota di credito." #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 @@ -8627,7 +8699,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconciliation Transactions" -msgstr "" +msgstr "Transazioni di Riconciliazione" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement @@ -9374,6 +9446,9 @@ msgid "" "computed. Because it is space consuming, we do not allow to use it while " "doing a comparison." msgstr "" +"Questa opzione permette di avere più dettagli sul modo in cui i saldi sono " +"calcolati. Dato che consuma molte risorse, non è possibile utilizzarla " +"quando si fa una comparazione." #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close @@ -9536,6 +9611,7 @@ msgstr "" #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" +"Il movimento contabile (%s) per la centralizzazione è stato confermato." #. module: account #: report:account.analytic.account.journal:0 @@ -9695,11 +9771,15 @@ msgid "" "You cannot select an account type with a deferral method different of " "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." msgstr "" +"Errore di configurazione!\n" +"Non è possibile selezionare un tipo di conto con un metodo di chiusura " +"diverso da \"Non riconciliato\" per conti con tipo interno " +"\"Debiti/Crediti\"." #. module: account #: field:account.config.settings,has_fiscal_year:0 msgid "Company has a fiscal year" -msgstr "" +msgstr "L'azienda ha un anno fiscale" #. module: account #: help:account.tax,child_depend:0 @@ -9716,6 +9796,7 @@ msgstr "" #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" +"Non è possibile disattivare un conto che contiene registrazioni contabili." #. module: account #: selection:account.tax,applicable_type:0 @@ -9771,7 +9852,7 @@ msgstr "Periodo da" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Unit of Currency" -msgstr "" +msgstr "Unità di Valuta" #. module: account #: code:addons/account/account.py:3137 @@ -10974,7 +11055,7 @@ msgstr "Data di Maturazione" #: field:cash.box.in,name:0 #: field:cash.box.out,name:0 msgid "Reason" -msgstr "" +msgstr "Motivo" #. module: account #: selection:account.partner.ledger,filter:0 @@ -11061,6 +11142,9 @@ msgid "" "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" +"Da questo report, è possibile avere un'anteprima del totale fatturato per il " +"cliente. L'utilità ricerca può inoltre essere usata per personalizzare i " +"report delle Fatture, soddisfando così le proprie necessità." #. module: account #: view:account.partner.reconcile.process:0 @@ -11081,7 +11165,7 @@ msgstr "Lo stato della fattura è 'Completato'" #. module: account #: field:account.config.settings,module_account_followup:0 msgid "Manage customer payment follow-ups" -msgstr "" +msgstr "Gestione pagamenti clienti seguenti" #. module: account #: model:ir.model,name:account.model_report_account_sales @@ -11438,7 +11522,7 @@ msgstr "" #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly." -msgstr "" +msgstr "La nuova valuta non è configurata correttamente." #. module: account #: view:account.account.template:0 @@ -11549,7 +11633,7 @@ msgstr "" #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 msgid "Closing Unit Numbers" -msgstr "" +msgstr "Numeri Chiusura" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index 680985392bf..e6b6ecec1e1 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-11-29 13:22+0000\n" +"PO-Revision-Date: 2012-12-12 15:27+0000\n" "Last-Translator: Andrius Preimantas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:23+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -359,7 +359,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" -msgstr "" +msgstr "Birželis" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:148 @@ -919,7 +919,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" -msgstr "" +msgstr "Rugsėjis" #. module: account #: selection:account.subscription,period_type:0 @@ -2441,7 +2441,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" -msgstr "" +msgstr "Sausis" #. module: account #: view:account.entries.report:0 @@ -3209,7 +3209,7 @@ msgstr "Iki periodo" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" -msgstr "" +msgstr "Rugpjūtis" #. module: account #: field:accounting.report,debit_credit:0 @@ -3223,7 +3223,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" -msgstr "" +msgstr "Spalis" #. module: account #: help:account.move.line,quantity:0 @@ -6084,7 +6084,7 @@ msgstr "Tiekėjas" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" -msgstr "" +msgstr "Kovas" #. module: account #: report:account.analytic.account.journal:0 @@ -7894,7 +7894,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" -msgstr "" +msgstr "Gegužė" #. module: account #: code:addons/account/account_invoice.py:776 @@ -9646,7 +9646,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" -msgstr "" +msgstr "Liepa" #. module: account #: view:account.account:0 @@ -10047,7 +10047,7 @@ msgstr "Numatytieji mokesčiai" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" -msgstr "" +msgstr "Balandis" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 @@ -10563,7 +10563,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" -msgstr "" +msgstr "Gruodis" #. module: account #: view:account.invoice.report:0 @@ -10667,7 +10667,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" -msgstr "" +msgstr "Lapkritis" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a @@ -10858,7 +10858,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" -msgstr "" +msgstr "Vasaris" #. module: account #: help:account.bank.statement,name:0 diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index 1f50d31c1bc..808bdbdc3a9 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-12-10 10:43+0000\n" +"PO-Revision-Date: 2012-12-12 20:07+0000\n" "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-11 04:47+0000\n" -"X-Generator: Launchpad (build 16356)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -322,6 +322,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknij, aby utworzyć korektę dla klienta. \n" +"

\n" +" Korekta może korygowac fakturę całkowiecie lub\n" +" częściowo.\n" +"

\n" +" Zamiast ręcznie tworzyć korektę powinieneś\n" +" utworzyć ją z faktury pierwotnej.\n" +"

\n" +" " #. module: account #: help:account.installer,charts:0 @@ -745,6 +755,8 @@ msgstr "Okres dziennika" msgid "" "You cannot create more than one move per period on a centralized journal." msgstr "" +"Nie możesz utworzyć więcej niż jeden zapis w okresie dla dziennika z " +"centralizacją strony przeciwnej." #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -1025,6 +1037,8 @@ msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." msgstr "" +"Nie możesz zatwierdzić tego zapisu ponieważ konto \"%s\" nie należy do planu " +"kont \"%s\"." #. module: account #: view:validate.account.move:0 @@ -1550,6 +1564,8 @@ msgid "" "And after getting confirmation from the bank it will be in 'Confirmed' " "status." msgstr "" +"Kiedy wyciąg jest tworzony ma stan 'Projekt'.\n" +"Po potwierdzeniu przejdzie w stan 'Potwierdzone'." #. module: account #: field:account.invoice.report,state:0 @@ -1629,6 +1645,8 @@ msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." msgstr "" +"Nie ma nic do uzgadniania. Wszystkie faktury i płatności\n" +" są uzgodnione, saldo tego partnera jest zerowe." #. module: account #: field:account.chart.template,code_digits:0 @@ -1875,12 +1893,14 @@ msgid "" "The journal must have centralized counterpart without the Skipping draft " "state option checked." msgstr "" +"Dziennik musi mieć centralizację strony przeciwnej i zaznaczone Pomijanie " +"stanu projekt." #. module: account #: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." -msgstr "" +msgstr "Część zapisów jest juz uzgodnionych." #. module: account #: model:email.template,body_html:account.email_template_edi_invoice @@ -2013,7 +2033,7 @@ msgstr "Konta oczekujące" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Opening Entries" -msgstr "" +msgstr "Anuluj zapisy otwarcia roku" #. module: account #: report:account.journal.period.print.sale.purchase:0 @@ -2054,7 +2074,7 @@ msgstr "Czas trwania" #: view:account.bank.statement:0 #: field:account.bank.statement,last_closing_balance:0 msgid "Last Closing Balance" -msgstr "" +msgstr "Ostatnie saldo zamknięcia" #. module: account #: model:ir.model,name:account.model_account_common_journal_report @@ -2324,7 +2344,7 @@ msgstr "Kategoria Produktu" msgid "" "You cannot change the type of account to '%s' type as it contains journal " "items!" -msgstr "" +msgstr "Nie możesz zmienić typu konta na '%s' gdy zawiera ono zapisy!" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance @@ -2346,7 +2366,7 @@ msgstr "Dziennik :" #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" +msgstr "Obszar podatkowy na podatku może być zdefiniowany tylko raz." #. module: account #: view:account.tax:0 @@ -2383,7 +2403,7 @@ msgstr "Dobra robota!" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" -msgstr "" +msgstr "Środku trwałe" #. module: account #: view:account.account:0 @@ -2438,6 +2458,7 @@ msgid "" "If you want the journal should be control at opening/closing, check this " "option" msgstr "" +"Zaznacz tę opcję jeśli dziennik ma być stosowany do otwarcia/zamykania roku" #. module: account #: view:account.bank.statement:0 @@ -2478,7 +2499,7 @@ msgstr "Zapisy otwarte" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" -msgstr "" +msgstr "Nastęny numer korekty od dostawcy" #. module: account #: field:account.automatic.reconcile,account_ids:0 @@ -2529,7 +2550,7 @@ msgstr "Nie masz prawa otwierać dziennika %s !" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" -msgstr "" +msgstr "Sprawdź sumę na fakturze od dostawcy" #. module: account #: selection:account.invoice,state:0 @@ -2604,6 +2625,7 @@ msgstr "Konto przychodów" #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." msgstr "" +"Ten podatek sprzedażowy będzie stosowany domyślnie na nowych produktach." #. module: account #: report:account.general.ledger_landscape:0 @@ -2693,6 +2715,8 @@ msgid "" "You cannot change the type of account from 'Closed' to any other type as it " "contains journal items!" msgstr "" +"Nie możesz zmienić typu konta z 'Zamknięte' na żadne inne, jeśli konto " +"zawiera pozycje zapisów!" #. module: account #: field:account.invoice.report,account_line_id:0 @@ -2713,6 +2737,10 @@ msgid "" "amount greater than the total invoiced amount. In order to avoid rounding " "issues, the latest line of your payment term must be of type 'balance'." msgstr "" +"Nie można utworzyć faktury.\n" +"Wybrane warunki płatności sa prawdopodobnie źle skonfigurowane i dają " +"niepoprawne wartości (większe niż wartość faktury). Aby zapobiec problemom " +"zaokrągleń ostatnia pozycja warunków powinna być typu 'saldo'." #. module: account #: view:account.move:0 @@ -2755,7 +2783,7 @@ msgstr "Obszary podatkowe" #: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." -msgstr "" +msgstr "Nie możesz tworzyć pozycji zapisów na zamkniętym koncie %s %s." #. module: account #: field:account.period.close,sure:0 @@ -2788,7 +2816,7 @@ msgstr "Stan projekt faktury" #. module: account #: view:product.category:0 msgid "Account Properties" -msgstr "" +msgstr "Właściwości konta" #. module: account #: view:account.partner.reconcile.process:0 @@ -2798,7 +2826,7 @@ msgstr "Uzgoenienie partnera" #. module: account #: view:account.analytic.line:0 msgid "Fin. Account" -msgstr "" +msgstr "Konto fin." #. module: account #: field:account.tax,tax_code_id:0 @@ -2875,7 +2903,7 @@ msgstr "DZ" #. module: account #: view:account.invoice.refund:0 msgid "Create Credit Note" -msgstr "" +msgstr "Utwórz korektę" #. module: account #: field:product.template,supplier_taxes_id:0 @@ -2926,7 +2954,7 @@ msgstr "" #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled." -msgstr "" +msgstr "Faktura jest już uzgodniona" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -2974,7 +3002,7 @@ msgstr "Konto analityczne" #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" -msgstr "" +msgstr "Domyślny podatek zakupowy" #. module: account #: view:account.account:0 @@ -3007,7 +3035,7 @@ msgstr "Błąd konfiguracji!" #: code:addons/account/account_bank_statement.py:433 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "" +msgstr "Wyciąg %s jest potwierdzony. Utworzono zapisy księgowe." #. module: account #: field:account.invoice.report,price_average:0 @@ -3060,7 +3088,7 @@ msgstr "Odnośnik" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Purchase Tax" -msgstr "" +msgstr "Podatek zakupowy" #. module: account #: help:account.move.line,tax_code_id:0 @@ -3154,7 +3182,7 @@ msgstr "Typ komunikacji" #. module: account #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "" +msgstr "Konto i okres muszą należeć do tej firmy." #. module: account #: field:account.invoice.line,discount:0 @@ -3184,7 +3212,7 @@ msgstr "Kwota odpisu" #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nieprzeczytane wiadomości" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -3193,12 +3221,14 @@ msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." msgstr "" +"Wybrane faktury nie mogą być potwierdzone ponieważ nie są w stanie 'Projekt' " +"lub 'Pro-Forma'." #. module: account #: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." -msgstr "" +msgstr "Musisz wybrać okres należący do tej samej firmy." #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -3211,17 +3241,17 @@ msgstr "Sprzedaż wg kont" #: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" +msgstr "Nie można usuwać zaksięgowanego zapisu \"%s\"." #. module: account #: view:account.invoice:0 msgid "Accounting Period" -msgstr "" +msgstr "Okres księgowy" #. module: account #: field:account.config.settings,sale_journal_id:0 msgid "Sale journal" -msgstr "" +msgstr "Dziennik sprzedaży" #. module: account #: code:addons/account/account.py:2293 @@ -3237,7 +3267,7 @@ msgstr "Musisz zdefiniować dziennik analityczny dla dziennika '%s' !" msgid "" "This journal already contains items, therefore you cannot modify its company " "field." -msgstr "" +msgstr "Nie można modyfikować firmy, bo dziennik zawiera zapisy." #. module: account #: code:addons/account/account.py:408 @@ -3246,6 +3276,8 @@ msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." msgstr "" +"Potrzebujesz dziennika otwarcia z centralizacją, aby wprowadzić salda " +"początkowe." #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -3283,7 +3315,7 @@ msgstr "Sierpień" #. module: account #: field:accounting.report,debit_credit:0 msgid "Display Debit/Credit Columns" -msgstr "" +msgstr "Wyświetl kolumny Winien/Ma" #. module: account #: selection:account.entries.report,month:0 @@ -3311,7 +3343,7 @@ msgstr "Pozycja 2:" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" -msgstr "" +msgstr "Tylko jedem szablon planu kont jest dostępny" #. module: account #: view:account.chart.template:0 @@ -3324,7 +3356,7 @@ msgstr "Konto wydatków" #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Podsumowanie" #. module: account #: help:account.invoice,period_id:0 @@ -3426,7 +3458,7 @@ msgstr "Bilans Próbny" #: code:addons/account/account.py:430 #, python-format msgid "Unable to adapt the initial balance (negative value)." -msgstr "" +msgstr "Nie można zinterpretować salda początkowego (wartość ujemna)." #. module: account #: selection:account.invoice,type:0 @@ -3445,7 +3477,7 @@ msgstr "Wybierz rok podatkowy" #: view:account.config.settings:0 #: view:account.installer:0 msgid "Date Range" -msgstr "" +msgstr "Zakres dat" #. module: account #: view:account.period:0 @@ -3497,7 +3529,7 @@ msgstr "" #: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." -msgstr "" +msgstr "Brak kodu nadrzędnego dla szblonu konta." #. module: account #: help:account.chart.template,code_digits:0 @@ -3581,7 +3613,7 @@ msgstr "Plik" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" -msgstr "" +msgstr "Firma ma plan kont" #. module: account #: view:account.payment.term.line:0 @@ -3597,12 +3629,12 @@ msgstr "Konto rejestru partnera" #: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." -msgstr "" +msgstr "%s utworzone." #. module: account #: view:account.period:0 msgid "Account Period" -msgstr "" +msgstr "Okres konta" #. module: account #: help:account.account,currency_id:0 @@ -3629,7 +3661,7 @@ msgstr "Szablony planu kont" #. module: account #: view:account.bank.statement:0 msgid "Transactions" -msgstr "" +msgstr "Transakcje" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile @@ -3721,7 +3753,7 @@ msgstr "Konfiguracja księgowości" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" -msgstr "" +msgstr "Deklaracja podatkowa" #. module: account #: view:account.payment.term.line:0 @@ -3736,6 +3768,8 @@ msgid "" "centralized counterpart box in the related journal from the configuration " "menu." msgstr "" +"Nie możesz tworzyć faktury w dzienniku z centralizacją. Wyłącz centralizację " +"w tym dzienniku." #. module: account #: field:account.bank.statement,balance_start:0 @@ -3760,7 +3794,7 @@ msgstr "Zamknij okres" #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_opening:0 msgid "Opening Subtotal" -msgstr "" +msgstr "Wartość otwarcia" #. module: account #: constraint:account.move.line:0 @@ -3768,6 +3802,8 @@ msgid "" "You cannot create journal items with a secondary currency without recording " "both 'currency' and 'amount currency' field." msgstr "" +"Nie można utworzyć pozycji zapisu z drugą walutą bez wartości w polach " +"'waluta' i 'wartość w walucie'." #. module: account #: field:account.financial.report,display_detail:0 @@ -3880,7 +3916,7 @@ msgstr "Przelewy" #. module: account #: field:account.config.settings,expects_chart_of_accounts:0 msgid "This company has its own chart of accounts" -msgstr "" +msgstr "Ta firma ma swój plan kont" #. module: account #: view:account.chart:0 @@ -3891,7 +3927,7 @@ msgstr "Plany kont" #: view:cash.box.out:0 #: model:ir.actions.act_window,name:account.action_cash_box_out msgid "Take Money Out" -msgstr "" +msgstr "Wybierz pieniądze" #. module: account #: report:account.vat.declaration:0 @@ -3952,6 +3988,8 @@ msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "" +"Nie możesz modyfikować zaksięgowanych zapisów w tym dzienniku.\n" +"Najpierw ustaw w dzienniku zezwolenie na anulowanie zapisów." #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal @@ -3976,6 +4014,8 @@ msgid "" "There is no fiscal year defined for this date.\n" "Please create one from the configuration of the accounting menu." msgstr "" +"Nie ma roku podatkowego dla tej daty.\n" +"Utwórz rok w menu konfiguracyjnym księgowości." #. module: account #: view:account.addtmpl.wizard:0 @@ -3987,7 +4027,7 @@ msgstr "Utwórz konto" #: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "The entries to reconcile should belong to the same company." -msgstr "" +msgstr "Zapisy do uzgodnień muszą należeć do tej samej firmy." #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -4008,6 +4048,7 @@ msgstr "Szczegół" #: help:account.config.settings,default_purchase_tax:0 msgid "This purchase tax will be assigned by default on new products." msgstr "" +"Ten podatek będzie przypisany domyślnie do nowo tworzonych produktów." #. module: account #: report:account.invoice:0 @@ -4178,7 +4219,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" -msgstr "" +msgstr "Sprawdź sumę faktur od dostawcy" #. module: account #: view:account.tax:0 @@ -4262,7 +4303,7 @@ msgstr "Współczynnik dla rejestru podatku" #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" -msgstr "" +msgstr "Pełny zestaw podatków" #. module: account #: field:account.account,name:0 @@ -4280,12 +4321,12 @@ msgstr "Nazwa" #: code:addons/account/installer.py:94 #, python-format msgid "No unconfigured company !" -msgstr "" +msgstr "Nie ma nieskonfigurowanych firm" #. module: account #: field:res.company,expects_chart_of_accounts:0 msgid "Expects a Chart of Accounts" -msgstr "" +msgstr "Spodziewany plan kont" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_paid @@ -4301,7 +4342,7 @@ msgstr "Data realizacji" #: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account." -msgstr "" +msgstr "Dziennik musi mieć domyślne konto Winien i Ma" #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree @@ -4312,18 +4353,18 @@ msgstr "Ustaw konta bankowe" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create credit note, reconcile and create a new draft invoice" -msgstr "" +msgstr "Modyfikuj: utwórz korektę, uzgodnij i utwórz nowy projekt faktury" #. module: account #: xsl:account.transfer:0 msgid "Partner ID" -msgstr "" +msgstr "ID Partnera" #. module: account #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Wiadomości i historia komunikacji" #. module: account #: help:account.journal,analytic_journal_id:0 @@ -4357,13 +4398,14 @@ msgid "" "Check this box if you don't want any tax related to this tax Code to appear " "on invoices." msgstr "" +"Zaznacz tę opcję, jeśli nie chcesz aby podatki drukowały się na fakturach." #. module: account #: code:addons/account/account_move_line.py:1048 #: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." -msgstr "" +msgstr "Nie można stosować niekatywnych kont." #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -4394,7 +4436,7 @@ msgstr "Skonsolidowane podrzędne" #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Za mało danych!" #. module: account #: help:account.account,unrealized_gain_loss:0 @@ -4457,7 +4499,7 @@ msgstr "Aktywa" #. module: account #: view:account.config.settings:0 msgid "Accounting & Finance" -msgstr "" +msgstr "Księgowść" #. module: account #: view:account.invoice.confirm:0 @@ -4641,6 +4683,8 @@ msgid "" "Error!\n" "The duration of the Period(s) is/are invalid." msgstr "" +"Błąd!\n" +"Długość okresu jest niedozwolona." #. module: account #: field:account.entries.report,month:0 @@ -4657,12 +4701,12 @@ msgstr "Miesiąc" #: code:addons/account/account.py:667 #, python-format msgid "You cannot change the code of account which contains journal items!" -msgstr "" +msgstr "Nie można zmieniać kodu konta zawierającego zapisy!" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" -msgstr "" +msgstr "Numeracja faktur od dostawcy" #. module: account #: code:addons/account/account_invoice.py:571 @@ -4672,13 +4716,15 @@ msgid "" "Cannot find a chart of account, you should create one from Settings\\" "Configuration\\Accounting menu." msgstr "" +"Nie można znaleźć planu kont. Utwórz go w menu Ustawienia\\Konfiguracja\\" +"Księgowość." #. module: account #: field:account.entries.report,product_uom_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Jednostka miary produktu" #. module: account #: field:res.company,paypal_account:0 @@ -4716,7 +4762,7 @@ msgstr "Pozostaw puste, aby stosować bieżącą datę" #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_closing:0 msgid "Closing Subtotal" -msgstr "" +msgstr "Wartość zamknięcia" #. module: account #: field:account.tax,base_code_id:0 @@ -4728,7 +4774,7 @@ msgstr "Rejstr główny" #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." -msgstr "" +msgstr "Zdefiniuj konto dla zapisu odpisu/różnicy kursowej." #. module: account #: help:res.company,paypal_account:0 @@ -4770,14 +4816,14 @@ msgstr "Zaznacz, jeśli chcesz wyświetlać konta z saldem zerowym." #. module: account #: field:account.move.reconcile,opening_reconciliation:0 msgid "Opening Entries Reconciliation" -msgstr "" +msgstr "Uzgodnienie zapisów początkowych" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Last Reconciliation:" -msgstr "" +msgstr "Ostatnie uzgodnienie" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing @@ -4787,7 +4833,7 @@ msgstr "Procesy okresowe" #. module: account #: selection:account.move.line,state:0 msgid "Balanced" -msgstr "" +msgstr "Zbilansowany" #. module: account #: model:process.node,note:account.process_node_importinvoice0 @@ -4800,12 +4846,12 @@ msgstr "Wyciąg z faktury lub płatności" msgid "" "There is currently no company without chart of account. The wizard will " "therefore not be executed." -msgstr "" +msgstr "Nie ma firmy bez planu kont. Kreator nie zostanie uruchomiony." #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" -msgstr "" +msgstr "Ustaw opcje księgowości" #. module: account #: model:ir.model,name:account.model_account_chart @@ -4821,7 +4867,7 @@ msgstr "Faktura od dostawcy" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" -msgstr "" +msgstr "Główny tytuł 1 (pogrubiony, podkreślony)" #. module: account #: report:account.analytic.account.balance:0 @@ -4886,7 +4932,7 @@ msgstr "Korekty" #: model:ir.actions.act_window,name:account.action_account_manual_reconcile #: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" -msgstr "" +msgstr "Pozycje zapisów do uzgodnienia" #. module: account #: sql_constraint:account.period:0 @@ -4896,12 +4942,12 @@ msgstr "Nazwa okresu musi być unikalna w firmie !" #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 msgid "Currency as per company's country." -msgstr "" +msgstr "Waluta jak w kraju firmy" #. module: account #: view:account.tax:0 msgid "Tax Computation" -msgstr "" +msgstr "Obliczenie podatku" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4937,6 +4983,8 @@ msgid "" "Error!\n" "You cannot create an account which has parent account of different company." msgstr "" +"Błąd!\n" +"Nie możesz utworzyć konta, którego konto nadrzędne ma inną firmę.." #. module: account #: code:addons/account/account_invoice.py:615 @@ -4947,6 +4995,10 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Journals\\Journals." msgstr "" +"Nie można znaleźć żadnego dziennika typu %s w tej firmie.\n" +"\n" +"Możesz go utworzyć w menu: \n" +"Konfiguracja\\Dzienniki\\Dzienniki." #. module: account #: report:account.vat.declaration:0 @@ -4972,7 +5024,7 @@ msgstr "Modele powtarzalne" #. module: account #: view:account.tax:0 msgid "Children/Sub Taxes" -msgstr "" +msgstr "Podrzędne/Podpodatki" #. module: account #: xsl:account.transfer:0 @@ -4997,7 +5049,7 @@ msgstr "To jest domyślne konto dla wartości Winien" #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" -msgstr "" +msgstr "Opisz jak pobierasz pieniądze z kasy" #. module: account #: selection:account.invoice,state:0 @@ -5014,12 +5066,12 @@ msgstr "Przykład" #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." -msgstr "" +msgstr "Pozwal przestawić fakturę w stan pro-forma" #. module: account #: view:account.journal:0 msgid "Unit Of Currency Definition" -msgstr "" +msgstr "Jednostka definicji waluty" #. module: account #: view:account.tax.template:0 @@ -5033,6 +5085,8 @@ msgid "" "It adds the currency column on report if the currency differs from the " "company currency." msgstr "" +"To pozwala dodać kolumnę waluty na raportach, jeśli waluta jest inna niż " +"waluta firmy." #. module: account #: code:addons/account/account.py:3336 @@ -5072,7 +5126,7 @@ msgstr "Anulowana faktura" #. module: account #: view:account.invoice:0 msgid "My Invoices" -msgstr "" +msgstr "Moje faktury" #. module: account #: selection:account.bank.statement,state:0 @@ -5082,7 +5136,7 @@ msgstr "Nowe" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Sale Tax" -msgstr "" +msgstr "Podatek sprzedaży" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -5140,7 +5194,7 @@ msgstr "Faktury" #. module: account #: help:account.config.settings,expects_chart_of_accounts:0 msgid "Check this box if this company is a legal entity." -msgstr "" +msgstr "Zaznacz tę opcję, jeśli firma jest jednostką prawną." #. module: account #: model:account.account.type,name:account.conf_account_type_chk @@ -5256,6 +5310,8 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "invoices. Leave empty to use the expense account." msgstr "" +"Ustaw konto domyślne dla pozycji podatkowych w fakturze. Pozostaw puste, aby " +"stosować konto wydatków." #. module: account #: code:addons/account/account.py:889 @@ -5271,7 +5327,7 @@ msgstr "Zapisy do przeglądu" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" -msgstr "" +msgstr "Zaokrąglaj globalnie" #. module: account #: field:account.bank.statement,message_comment_ids:0 @@ -5279,7 +5335,7 @@ msgstr "" #: field:account.invoice,message_comment_ids:0 #: help:account.invoice,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Komentarze i emaile" #. module: account #: view:account.bank.statement:0 @@ -5299,6 +5355,8 @@ msgid "" "Please verify the price of the invoice !\n" "The encoded total does not match the computed total." msgstr "" +"Sprawdź kwotę faktury !\n" +"Wprowadzona suma nie odpowiada sumie wyliczonej." #. module: account #: field:account.account,active:0 @@ -5314,7 +5372,7 @@ msgstr "Aktywne" #: view:account.bank.statement:0 #: field:account.journal,cash_control:0 msgid "Cash Control" -msgstr "" +msgstr "Obsługa gotówki" #. module: account #: field:account.analytic.balance,date2:0 @@ -5344,7 +5402,7 @@ msgstr "Bilans wg typów kont" #: code:addons/account/account_cash_statement.py:301 #, python-format msgid "There is no %s Account on the journal %s." -msgstr "" +msgstr "Nie ma konta %s w dzienniku %s." #. module: account #: model:res.groups,name:account.group_account_user @@ -5363,7 +5421,7 @@ msgstr "" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Financial Manager" -msgstr "" +msgstr "Menedżer finansowy" #. module: account #: field:account.journal,group_invoice_lines:0 @@ -5384,7 +5442,7 @@ msgstr "Zapisy" #: field:account.bank.statement,details_ids:0 #: view:account.journal:0 msgid "CashBox Lines" -msgstr "" +msgstr "Pozycje raportu kasowego" #. module: account #: model:ir.model,name:account.model_account_vat_declaration @@ -5397,6 +5455,8 @@ msgid "" "If you do not check this box, you will be able to do invoicing & payments, " "but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +"Jeśli zaznaczysz tę opcję, to będziesz mógł operować fakturami i " +"płatnościami, ale nie księgowością (dziennikami, planem kont...)" #. module: account #: view:account.period:0 @@ -5430,6 +5490,8 @@ msgid "" "There is no period defined for this date: %s.\n" "Please create one." msgstr "" +"Nie ma okresu dla tej daty: %s.\n" +"Utwórz okres." #. module: account #: help:account.tax,price_include:0 @@ -5481,12 +5543,13 @@ msgstr "Zapisy docelowe" msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" +"Zapis nie może być usunięty jeśli jest z faktury. (Faktura: %s - Zapis ID:%s)" #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_opening:0 msgid "Opening Unit Numbers" -msgstr "" +msgstr "Liczba jednostek początlkowych" #. module: account #: field:account.subscription,period_type:0 @@ -5532,7 +5595,7 @@ msgstr "" #: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." -msgstr "" +msgstr "%s zapłacone." #. module: account #: view:account.financial.report:0 @@ -5557,7 +5620,7 @@ msgstr "Rok" #. module: account #: help:account.invoice,sent:0 msgid "It indicates that the invoice has been sent." -msgstr "" +msgstr "To oznacza, że faktura została wysłana." #. module: account #: view:account.payment.term.line:0 @@ -5577,11 +5640,14 @@ msgid "" "Put a sequence in the journal definition for automatic numbering or create a " "sequence manually for this piece." msgstr "" +"Nie można utworzyć automatycznej numeracji dla tego elementu.\n" +"Ustaw automatyczną numerację w dzienniku lub utwórz ją ręcznie dla tego " +"elementu." #. module: account #: view:account.invoice:0 msgid "Pro Forma Invoice " -msgstr "" +msgstr "Faktura Pro Forma " #. module: account #: selection:account.subscription,period_type:0 @@ -5646,7 +5712,7 @@ msgstr "Oblicz kod (jeśli typ = kod)" #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." -msgstr "" +msgstr "Nie można znaleźć planu kont dla tej firmy, powinieneś utworzyć go." #. module: account #: selection:account.analytic.journal,type:0 @@ -5769,13 +5835,13 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Recompute taxes and total" -msgstr "" +msgstr "Przelicz podatki i sumę" #. module: account #: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." -msgstr "" +msgstr "Nie możesz modyfikować/usuwać dziennika z zapisami w tym okresie." #. module: account #: field:account.tax.template,include_base_amount:0 @@ -5785,7 +5851,7 @@ msgstr "Włącz do wartości bazowej" #. module: account #: field:account.invoice,supplier_invoice_number:0 msgid "Supplier Invoice Number" -msgstr "" +msgstr "Numer faktury od dostawcy" #. module: account #: help:account.payment.term.line,days:0 @@ -5806,6 +5872,7 @@ msgstr "Obliczanie kwoty" #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" +"Nie możesz dodawać/modyfikować zapisów w zamkniętym okresie %s dziennika %s." #. module: account #: view:account.journal:0 @@ -5830,7 +5897,7 @@ msgstr "Początek okresu" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" -msgstr "" +msgstr "Widok środków" #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -5856,6 +5923,9 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be treated." msgstr "" +"Wybierz typ obliczeń dla pozycji warunków zapłaty. Pamiętaj, aby w ostatniej " +"pozycji zastosować typ 'Saldo' i mieć pewność, że cała kwota będzie " +"rozliczona." #. module: account #: field:account.partner.ledger,initial_balance:0 @@ -5903,12 +5973,12 @@ msgstr "Dziennik zapisów końca roku" #. module: account #: view:account.invoice:0 msgid "Draft Refund " -msgstr "" +msgstr "Projekt korekty " #. module: account #: view:cash.box.in:0 msgid "Fill in this form if you put money in the cash register:" -msgstr "" +msgstr "Wypełnij ten formularz, aby włożyć gotówkę do kasy:" #. module: account #: field:account.payment.term.line,value_amount:0 @@ -5966,7 +6036,7 @@ msgstr "Data płatności" #: view:account.bank.statement:0 #: field:account.bank.statement,opening_details_ids:0 msgid "Opening Cashbox Lines" -msgstr "" +msgstr "Pozycje poczatkowych sald" #. module: account #: view:account.analytic.account:0 @@ -5991,7 +6061,7 @@ msgstr "Kwota w walucie" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" -msgstr "" +msgstr "Zaokraglaj w pozycjach" #. module: account #: report:account.analytic.account.balance:0 @@ -6045,7 +6115,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format msgid "You must set a period length greater than 0." -msgstr "" +msgstr "Musisz wprowadzić czas trwania okresu większy niż 0" #. module: account #: view:account.fiscal.position.template:0 @@ -6056,7 +6126,7 @@ msgstr "Szablon obszaru podatkowego" #. module: account #: view:account.invoice:0 msgid "Draft Refund" -msgstr "" +msgstr "Proejkt korekty" #. module: account #: view:account.analytic.chart:0 @@ -6093,7 +6163,7 @@ msgstr "Uzgodnij z odpisami" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on an account of type view." -msgstr "" +msgstr "Nie można księgować na koncie typu widok." #. module: account #: selection:account.payment.term.line,value:0 @@ -6107,6 +6177,8 @@ msgstr "Kwota stała" #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" +"Nie możesz zmieniać podatku. Powinieneś go usunąć i utworzyć pozycje " +"ponownie." #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile @@ -6231,7 +6303,7 @@ msgstr "Mapowanie fiskalne" #. module: account #: view:account.config.settings:0 msgid "Select Company" -msgstr "" +msgstr "Wybierz firmę" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open @@ -6345,7 +6417,7 @@ msgstr "Saldo obliczone jako suma salda początkowego i transakcji" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" -msgstr "" +msgstr "Konto strat" #. module: account #: field:account.tax,account_collected_id:0 @@ -6431,7 +6503,7 @@ msgstr "Firma związana z tym dziennikiem" #. module: account #: help:account.config.settings,group_multi_currency:0 msgid "Allows you multi currency environment" -msgstr "" +msgstr "Ustawia środowisko wielowalutowe" #. module: account #: view:account.subscription:0 @@ -6514,7 +6586,7 @@ msgstr "Pozycja analityczna" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models" -msgstr "" +msgstr "Modele" #. module: account #: code:addons/account/account_invoice.py:1090 @@ -6523,6 +6595,8 @@ msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." msgstr "" +"Nie możesz anulować faktury, która jest częściowo zapłacona. Musisz najpierw " +"skasować uzgodnienie z płatnościami." #. module: account #: field:product.template,taxes_id:0 @@ -6557,6 +6631,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknij, aby zarejestrować korektę od dostawcy.\n" +"

\n" +" Zamiast wprowadzać ją ręcznie, możesz ją utworzyć od razu\n" +" w oryginalnej fakturze.\n" +"

\n" +" " #. module: account #: field:account.tax,type:0 @@ -6603,7 +6684,7 @@ msgstr "" #. module: account #: view:account.config.settings:0 msgid "Bank & Cash" -msgstr "" +msgstr "Wyciągi i kasa" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 @@ -6690,7 +6771,7 @@ msgstr "Należności" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." -msgstr "" +msgstr "Nie możesz tworzyć zapisów na zamknietym koncie" #. module: account #: code:addons/account/account_invoice.py:594 @@ -6717,7 +6798,7 @@ msgstr "Waluta powiązanego konta nie jest zgodna z walutą firmy." #: code:addons/account/installer.py:48 #, python-format msgid "Custom" -msgstr "" +msgstr "Własne" #. module: account #: view:account.analytic.account:0 @@ -6728,7 +6809,7 @@ msgstr "Bieżące" #: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" +msgstr "Faktura '%s' jest zapłacona częściowo: %s%s z %s%s (%s%s pozostało)." #. module: account #: field:account.journal,cashbox_line_ids:0 @@ -6744,13 +6825,13 @@ msgstr "Kapitał własny" #. module: account #: field:account.journal,internal_account_id:0 msgid "Internal Transfers Account" -msgstr "" +msgstr "Konto wenętrznych przeksięgowań" #. module: account #: code:addons/account/wizard/pos_box.py:33 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" +msgstr "Sprawdź, czy pole 'Dziennik' jest ustawione w wyciągu" #. module: account #: selection:account.tax,type:0 @@ -6761,7 +6842,7 @@ msgstr "Procentowo" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round globally" -msgstr "" +msgstr "Zaokraglaj globalnie" #. module: account #: selection:account.report.general.ledger,sortby:0 @@ -6793,7 +6874,7 @@ msgstr "Numer faktury" #. module: account #: field:account.bank.statement,difference:0 msgid "Difference" -msgstr "" +msgstr "Różnica" #. module: account #: help:account.tax,include_base_amount:0 @@ -6859,12 +6940,12 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "User Error!" -msgstr "" +msgstr "Błąd użytkownika!" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Discard" -msgstr "" +msgstr "Odrzuć" #. module: account #: selection:account.account,type:0 @@ -7044,7 +7125,7 @@ msgstr "Konto wydatków dla kategorii" #. module: account #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" -msgstr "" +msgstr "Nazwa podatku musi być unikalna w firmie!" #. module: account #: view:account.bank.statement:0 @@ -7089,7 +7170,7 @@ msgstr "" #: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" -msgstr "" +msgstr "Faktura dla klienta" #. module: account #: selection:account.account.type,report_type:0 @@ -7173,13 +7254,13 @@ msgstr "Rachunek zysków i strat (konta wydatków)" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Total Transactions" -msgstr "" +msgstr "Suma transakcji" #. module: account #: code:addons/account/account.py:635 #, python-format msgid "You cannot remove an account that contains journal items." -msgstr "" +msgstr "Nie możesz usunąć konta, na którym sa zapisy." #. module: account #: code:addons/account/account_move_line.py:1095 @@ -7223,7 +7304,7 @@ msgstr "Ręcznie" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "You must set a start date." -msgstr "" +msgstr "Musisz ustawić datę początkową" #. module: account #: view:account.automatic.reconcile:0 @@ -7263,7 +7344,7 @@ msgstr "Zapisy księgowe" #: code:addons/account/wizard/account_invoice_refund.py:147 #, python-format msgid "No period found on the invoice." -msgstr "" +msgstr "Brak okresu w fakturze" #. module: account #: help:account.partner.ledger,page_split:0 @@ -7308,7 +7389,7 @@ msgstr "Wszystkie zapisy" #. module: account #: constraint:account.move.reconcile:0 msgid "You can only reconcile journal items with the same partner." -msgstr "" +msgstr "Możesz uzgadniać tylko pozycje z tym samym partnerem" #. module: account #: view:account.journal.select:0 @@ -7416,7 +7497,7 @@ msgstr "" #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" -msgstr "" +msgstr "Płatności klienta" #. module: account #: help:report.invoice.created,origin:0 @@ -7435,6 +7516,8 @@ msgid "" "Error!\n" "The start date of a fiscal year must precede its end date." msgstr "" +"Błąd!\n" +"Początkowa data roku podatkowego musi być wcześniejsza niż końcowa." #. module: account #: view:account.tax.template:0 @@ -7450,7 +7533,7 @@ msgstr "Faktury dla klientów" #. module: account #: view:account.tax:0 msgid "Misc" -msgstr "" +msgstr "Różne" #. module: account #: view:account.analytic.line:0 @@ -7524,7 +7607,7 @@ msgstr "Raport księgowy" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" -msgstr "" +msgstr "Waluta konta" #. module: account #: report:account.invoice:0 @@ -7589,7 +7672,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Customer Reference" -msgstr "" +msgstr "Odnośnik klienta" #. module: account #: field:account.account.template,parent_id:0 @@ -7605,7 +7688,7 @@ msgstr "Cena" #: view:account.bank.statement:0 #: field:account.bank.statement,closing_details_ids:0 msgid "Closing Cashbox Lines" -msgstr "" +msgstr "Pozycje końcowych wartości" #. module: account #: view:account.bank.statement:0 @@ -7646,7 +7729,7 @@ msgstr "Grupuj wg roku (po datach faktur)" #. module: account #: field:account.config.settings,purchase_tax_rate:0 msgid "Purchase tax (%)" -msgstr "" +msgstr "Podatek zakupu (%)" #. module: account #: help:res.partner,credit:0 @@ -7661,7 +7744,7 @@ msgstr "Zapisy niezbilansowane" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "" +msgstr "Szablony planu kont" #. module: account #: field:account.journal.period,icon:0 @@ -7707,12 +7790,12 @@ msgstr "Domyślny podatek zakupu" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" -msgstr "" +msgstr "Konto przychodu sald początkowych" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" -msgstr "" +msgstr "Pozwól na faktury pro-forma" #. module: account #: view:account.bank.statement:0 @@ -7747,7 +7830,7 @@ msgstr "" #. module: account #: help:account.config.settings,currency_id:0 msgid "Main currency of the company." -msgstr "" +msgstr "Główna waluta firmy" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports @@ -7775,7 +7858,7 @@ msgstr "Dziennik kont" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 msgid "Tax calculation rounding method" -msgstr "" +msgstr "Metoda zaokrąglenia podatku" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 @@ -7826,7 +7909,7 @@ msgstr "Stosuj model" msgid "" "There is no default credit account defined \n" "on journal \"%s\"." -msgstr "" +msgstr "Brak domyślnego konta Ma w dzienniku \"%s\"." #. module: account #: view:account.invoice.line:0 @@ -8051,7 +8134,7 @@ msgstr "Maj" #: code:addons/account/account_invoice.py:776 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" -msgstr "" +msgstr "Zdefiniowano globalne podatki ale ich nie ma w pozycjach !" #. module: account #: model:ir.model,name:account.model_account_chart_template @@ -8064,6 +8147,8 @@ msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones." msgstr "" +"Pole numeracji jest stosowane do porządkowania pozycji od najmniejszej do " +"największej." #. module: account #: field:account.tax.code,code:0 @@ -8074,7 +8159,7 @@ msgstr "Kod rejestru" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 msgid "Credit note sequence" -msgstr "" +msgstr "Numeracja korekt" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move @@ -8088,7 +8173,7 @@ msgstr "Zaksięguj zapisy dziennika" #. module: account #: field:account.journal,centralisation:0 msgid "Centralised Counterpart" -msgstr "" +msgstr "Centralizacja strony przeciwnej" #. module: account #: selection:account.bank.statement.line,type:0 @@ -8144,7 +8229,7 @@ msgstr "Numeracja" #. module: account #: field:account.config.settings,paypal_account:0 msgid "Paypal account" -msgstr "" +msgstr "Konto paypal" #. module: account #: selection:account.print.journal,sort_selection:0 @@ -8154,7 +8239,7 @@ msgstr "Numer zapisu" #. module: account #: view:account.financial.report:0 msgid "Parent Report" -msgstr "" +msgstr "Raport nadrzędny" #. module: account #: constraint:account.account:0 @@ -8163,6 +8248,8 @@ msgid "" "Error!\n" "You cannot create recursive accounts." msgstr "" +"Błąd!\n" +"Nie możesz tworzyć rekurencyjnych kont." #. module: account #: model:ir.model,name:account.model_cash_box_in @@ -8193,14 +8280,14 @@ msgstr "Środek trwały" #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" -msgstr "" +msgstr "Wyliczona salso" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." -msgstr "" +msgstr "Musisz wybrać co najmniej jeden rekord." #. module: account #: field:account.account,parent_id:0 @@ -8212,7 +8299,7 @@ msgstr "Nadrzędne" #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Profit" -msgstr "" +msgstr "Zysk" #. module: account #: help:account.payment.term.line,days2:0 @@ -8259,7 +8346,7 @@ msgstr "Pozycja kasy" #. module: account #: field:account.installer,charts:0 msgid "Accounting Package" -msgstr "" +msgstr "Pakiet księgowości" #. module: account #: report:account.third_party_ledger:0 @@ -8274,7 +8361,7 @@ msgstr "Księga partnera" #: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." -msgstr "" +msgstr "%s anulowane." #. module: account #: code:addons/account/account.py:652 @@ -8288,12 +8375,12 @@ msgstr "Ostrzeżenie !" #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi" #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" -msgstr "" +msgstr "Metoda zaokrąglania podatku w obliczeniach" #. module: account #: field:account.entries.report,move_line_state:0 @@ -8413,7 +8500,7 @@ msgstr "Odwrotny bilans analityczny" #: help:account.move.reconcile,opening_reconciliation:0 msgid "" "Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "" +msgstr "Czy to uzgodnienie powstało z otwarcia nowego roku podatkowego ?" #. module: account #: view:account.analytic.line:0 @@ -8447,7 +8534,7 @@ msgstr "Suma pozostało" #. module: account #: view:account.bank.statement:0 msgid "Opening Cash Control" -msgstr "" +msgstr "Otwarcie kasy" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 @@ -8487,7 +8574,7 @@ msgstr "Rejestr kosztów" #. module: account #: view:account.config.settings:0 msgid "No Fiscal Year Defined for This Company" -msgstr "" +msgstr "Brak roku podatkowego dla firmy" #. module: account #: view:account.invoice:0 @@ -8518,7 +8605,7 @@ msgstr "Dziennik korekt zakupu" #: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Zdefiniuj numerację w dzienniku" #. module: account #: help:account.tax.template,amount:0 @@ -8590,12 +8677,12 @@ msgstr "Suma netto:" #: code:addons/account/wizard/account_report_common.py:153 #, python-format msgid "Select a starting and an ending period." -msgstr "" +msgstr "Wybierz okres początkowy i końcowy" #. module: account #: field:account.config.settings,sale_sequence_next:0 msgid "Next invoice number" -msgstr "" +msgstr "Następny numer faktury" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting @@ -8652,6 +8739,8 @@ msgid "" "This wizard will remove the end of year journal entries of selected fiscal " "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" +"Ten kreator usunie zapisy końca roku. Możesz powtarzać tę operację " +"wielokrotnie." #. module: account #: report:account.invoice:0 @@ -8752,7 +8841,7 @@ msgstr "Uzgodnienie wyciągu" #. module: account #: view:account.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Zastosuj" #. module: account #: field:account.financial.report,account_type_ids:0 @@ -9011,7 +9100,7 @@ msgstr "Dozwolone konta (puste = bez kontroli)" #. module: account #: field:account.config.settings,sale_tax_rate:0 msgid "Sales tax (%)" -msgstr "" +msgstr "Podatek sprzedaży (%)" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 @@ -9179,7 +9268,7 @@ msgstr "Niepoprawny model!" #: view:account.tax.code.template:0 #: view:account.tax.template:0 msgid "Tax Template" -msgstr "" +msgstr "Szablon podatku" #. module: account #: field:account.invoice.refund,period:0 @@ -9263,7 +9352,7 @@ msgstr "" #. module: account #: field:account.config.settings,has_fiscal_year:0 msgid "Company has a fiscal year" -msgstr "" +msgstr "Forma ma rok podatkowy" #. module: account #: help:account.tax,child_depend:0 @@ -9279,7 +9368,7 @@ msgstr "" #: code:addons/account/account.py:633 #, python-format msgid "You cannot deactivate an account that contains journal items." -msgstr "" +msgstr "Nie możesz deaktywować konta, które ma zapisy." #. module: account #: selection:account.tax,applicable_type:0 @@ -9332,7 +9421,7 @@ msgstr "Okres od" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Unit of Currency" -msgstr "" +msgstr "Jednostka waluty" #. module: account #: code:addons/account/account.py:3137 @@ -9369,7 +9458,7 @@ msgstr "Zamknij stany roku podatkowego i okresów" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" -msgstr "" +msgstr "Dziennik korekt zakupu" #. module: account #: view:account.analytic.line:0 @@ -9393,7 +9482,7 @@ msgstr "Utwórz fakturę" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Configure Accounting Data" -msgstr "" +msgstr "Konfiguruj dane księgowości" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 @@ -9472,7 +9561,7 @@ msgstr "Raporty finansowe" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 msgid "Liability View" -msgstr "" +msgstr "Widok pasywowy" #. module: account #: report:account.account.balance:0 @@ -9520,7 +9609,7 @@ msgstr "Firmy odnośne do partnera" #. module: account #: view:account.invoice:0 msgid "Ask Refund" -msgstr "" +msgstr "Korekta" #. module: account #: view:account.move.line:0 @@ -9560,12 +9649,12 @@ msgstr "Konta należności" #. module: account #: field:account.config.settings,purchase_refund_sequence_prefix:0 msgid "Supplier credit note sequence" -msgstr "" +msgstr "Numeracja korekt od dostawcy" #. module: account #: field:account.config.settings,purchase_sequence_next:0 msgid "Next supplier invoice number" -msgstr "" +msgstr "Następny numer faktury od dostawcy" #. module: account #: help:account.config.settings,module_account_payment:0 @@ -9594,7 +9683,7 @@ msgstr "Wyciąg bankowy" #: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." -msgstr "" +msgstr "Do uzgodnień wszystkie zapisy muszą być z tej samej firmy." #. module: account #: field:account.account,balance:0 @@ -9672,7 +9761,7 @@ msgstr "Fltry po" #: field:account.cashbox.line,number_closing:0 #: field:account.cashbox.line,number_opening:0 msgid "Number of Units" -msgstr "" +msgstr "Liczba jednostek" #. module: account #: model:process.node,note:account.process_node_manually0 @@ -9697,12 +9786,12 @@ msgstr "Zapis" #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Niedozwolona akcja!" #. module: account #: view:account.bank.statement:0 msgid "Date / Period" -msgstr "" +msgstr "Data / Okres" #. module: account #: report:account.central.journal:0 @@ -9721,11 +9810,14 @@ msgid "" "The period is invalid. Either some periods are overlapping or the period's " "dates are not matching the scope of the fiscal year." msgstr "" +"Błąd!\n" +"Okres jest niepoprawny. Albo okresy nachodzą na siebie albo okres nie mieści " +"się w roku podatkowym." #. module: account #: report:account.overdue:0 msgid "There is nothing due with this customer." -msgstr "" +msgstr "ten klient nie ma zaległości." #. module: account #: help:account.tax,account_paid_id:0 @@ -9733,6 +9825,8 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "refunds. Leave empty to use the expense account." msgstr "" +"Ustaw domyślne konto dla dla pozycji podatkowych w korektach. Pozostaw " +"puste, aby stosować konto rozchodów." #. module: account #: help:account.addtmpl.wizard,cparent_id:0 @@ -9743,7 +9837,7 @@ msgstr "Utworzy konto z szablonu pod nadrzędnym" #. module: account #: report:account.invoice:0 msgid "Source" -msgstr "" +msgstr "Źródło" #. module: account #: selection:account.model.line,date_maturity:0 @@ -9770,7 +9864,7 @@ msgstr "" #. module: account #: field:account.invoice,sent:0 msgid "Sent" -msgstr "" +msgstr "Wysłane" #. module: account #: view:account.unreconcile.reconcile:0 @@ -9786,7 +9880,7 @@ msgstr "Raport podstawowy" #: field:account.config.settings,default_sale_tax:0 #: field:account.config.settings,sale_tax:0 msgid "Default sale tax" -msgstr "" +msgstr "Domyślny podatek sprzedaży" #. module: account #: report:account.overdue:0 @@ -9797,7 +9891,7 @@ msgstr "Saldo :" #: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." -msgstr "" +msgstr "Nie można tworzyć pozycji z różnych firm." #. module: account #: view:account.invoice.report:0 @@ -9841,6 +9935,8 @@ msgid "" "Credit note base on this type. You can not Modify and Cancel if the invoice " "is already reconciled" msgstr "" +"Utwórz korektę. Nie możesz modyfikować albo anulować faktury, która jest już " +"uzgodniona." #. module: account #: report:account.account.balance:0 @@ -9873,7 +9969,7 @@ msgstr "Okres końcowy" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" -msgstr "" +msgstr "Widok rozchodów" #. module: account #: field:account.move.line,date_maturity:0 @@ -9884,7 +9980,7 @@ msgstr "Termin płatności" #: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" -msgstr "" +msgstr " Centralizacja" #. module: account #: help:account.journal,type:0 @@ -9966,7 +10062,7 @@ msgstr "Projekty faktur" #: view:cash.box.in:0 #: model:ir.actions.act_window,name:account.action_cash_box_in msgid "Put Money In" -msgstr "" +msgstr "Włóż pieniądze" #. module: account #: selection:account.account.type,close_method:0 @@ -10018,7 +10114,7 @@ msgstr "Z kont analitycznych" #. module: account #: view:account.installer:0 msgid "Configure your Fiscal Year" -msgstr "" +msgstr "Konfiguruj rok podatkowy" #. module: account #: field:account.period,name:0 @@ -10032,6 +10128,8 @@ msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." msgstr "" +"Faktura nie może być anulowana ponieważ jest już w stanie 'Anulowano' lub " +"'Wykonano'." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -10066,6 +10164,9 @@ msgid "" "some non legal fields or you must unconfirm the journal entry first.\n" "%s." msgstr "" +"Nie możesz modyfikować zatwierdzonych zapisów. Możesz jedynie zmieniać mniej " +"istotne pola lub musisz najpierw odwrócić potwierdzenie zapisu.\n" +"%s." #. module: account #: help:account.config.settings,module_account_budget:0 @@ -10130,12 +10231,12 @@ msgstr "Ma" #. module: account #: view:account.invoice:0 msgid "Draft Invoice " -msgstr "" +msgstr "Projekt faktury " #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create credit note and reconcile" -msgstr "" +msgstr "Anuluj: utwórz korektę do zera i uzgodnij" #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal @@ -10151,7 +10252,7 @@ msgstr "Model zapisów" #: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." -msgstr "" +msgstr "Okres początkowy musi poprzedzać końcowy." #. module: account #: field:account.invoice,number:0 @@ -10236,7 +10337,7 @@ msgstr "Zysk (strata) do raportu" #: code:addons/account/account_invoice.py:368 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." -msgstr "" +msgstr "Brak dziennika Sprzedaży/Zakupu." #. module: account #: view:account.move.line.reconcile.select:0 @@ -10313,7 +10414,7 @@ msgstr "Typ wewnętrzny" #. module: account #: field:account.subscription.generate,date:0 msgid "Generate Entries Before" -msgstr "" +msgstr "Najpierw wygeneruj zapisy" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running @@ -10412,7 +10513,7 @@ msgstr "Stany" #: help:product.category,property_account_income_categ:0 #: help:product.template,property_account_income:0 msgid "This account will be used to value outgoing stock using sale price." -msgstr "" +msgstr "To konto będzie stosowane do wydawanych zapasów według cen sprzedaży" #. module: account #: field:account.invoice,check_total:0 @@ -10440,7 +10541,7 @@ msgstr "" #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" -msgstr "" +msgstr "Konto analityczne podatku dla korekty" #. module: account #: view:account.move.bank.reconcile:0 @@ -10507,7 +10608,7 @@ msgstr "Data płatności" #: field:cash.box.in,name:0 #: field:cash.box.out,name:0 msgid "Reason" -msgstr "" +msgstr "Przyczyna" #. module: account #: selection:account.partner.ledger,filter:0 @@ -10563,7 +10664,7 @@ msgstr "Puste konta ? " #: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" -msgstr "" +msgstr "Nie można zmieniac podatku!" #. module: account #: constraint:account.bank.statement:0 @@ -10612,7 +10713,7 @@ msgstr "Stan faktury jest Wykonano" #. module: account #: field:account.config.settings,module_account_followup:0 msgid "Manage customer payment follow-ups" -msgstr "" +msgstr "Windykacja" #. module: account #: model:ir.model,name:account.model_report_account_sales @@ -10672,7 +10773,7 @@ msgstr "Pozycje faktury" #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries." -msgstr "" +msgstr "Opcjonalne ilości w zapisach" #. module: account #: field:account.automatic.reconcile,reconciled:0 @@ -10688,7 +10789,7 @@ msgstr "Konta należności" #: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." -msgstr "" +msgstr "Już uzgodnione" #. module: account #: selection:account.model.line,date_maturity:0 @@ -10760,7 +10861,7 @@ msgstr "Grupuj wg miesięcy" #: code:addons/account/account_analytic_line.py:99 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Nie zdefiniowano konta przychodów dla produktu: \"%s\" (id:%d)." #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph @@ -10821,7 +10922,7 @@ msgstr "Sortowanie zapisów" msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." -msgstr "" +msgstr "Wybrana jednostka miary nie jest zgodna z jednostką w produkcie." #. module: account #: view:account.fiscal.position:0 @@ -10880,7 +10981,7 @@ msgstr "Konto dochodów i wydatków związane z wybranym produktem." #. module: account #: view:account.config.settings:0 msgid "Install more chart templates" -msgstr "" +msgstr "Instaluj więcej szablonów planu kont" #. module: account #: report:account.general.journal:0 @@ -10928,6 +11029,8 @@ msgid "" "You cannot remove/deactivate an account which is set on a customer or " "supplier." msgstr "" +"Nie możesz usuwać lub deaktywować konta, które jest ustawione w kliencie lub " +"dostawcy." #. module: account #: model:ir.model,name:account.model_validate_account_move_lines @@ -10938,7 +11041,7 @@ msgstr "Zatwierdź pozycje zapisu" #: help:res.partner,property_account_position:0 msgid "" "The fiscal position will determine taxes and accounts used for the partner." -msgstr "" +msgstr "Obszar podatkowy ustala podatki i konta stosowane do tego partnera." #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 @@ -10954,7 +11057,7 @@ msgstr "Jak tylko uzgodnienie jest wykonane, to faktura może być zapłacona." #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly." -msgstr "" +msgstr "Nowa waluta nie jest skonfigurowana poprawnie." #. module: account #: view:account.account.template:0 @@ -10970,7 +11073,7 @@ msgstr "Ręczne podatki faktur" #: code:addons/account/account_invoice.py:538 #, python-format msgid "The payment term of supplier does not have a payment term line." -msgstr "" +msgstr "Warunki płatności dostawcy nie mają pozycji." #. module: account #: field:account.account,parent_right:0 @@ -10983,7 +11086,7 @@ msgstr "" #: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" -msgstr "" +msgstr "Nigdy" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard @@ -11004,7 +11107,7 @@ msgstr "Partnerzy" #. module: account #: field:account.account,note:0 msgid "Internal Notes" -msgstr "" +msgstr "Uwagi wewnętrzne" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear @@ -11037,7 +11140,7 @@ msgstr "Model konta" #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Loss" -msgstr "" +msgstr "Strata" #. module: account #: selection:account.entries.report,month:0 @@ -11060,7 +11163,7 @@ msgstr "" #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 msgid "Closing Unit Numbers" -msgstr "" +msgstr "Liczba jednostek zamknięcia" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -11124,7 +11227,7 @@ msgstr "" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round per line" -msgstr "" +msgstr "Zaokrąglaj pozycje" #. module: account #: help:account.move.line,amount_residual_currency:0 diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index 118b1c50f05..bc935977be9 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-06-20 16:19+0000\n" -"Last-Translator: Tiago Rodrigues \n" +"PO-Revision-Date: 2012-12-11 17:04+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:24+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:39+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -212,7 +212,7 @@ msgstr "Rótulo da Coluna" #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" -msgstr "" +msgstr "Número de algarismos a usar no código da conta" #. module: account #: help:account.analytic.journal,type:0 @@ -278,7 +278,7 @@ msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" -msgstr "" +msgstr "Próximo número de nota de crédito" #. module: account #: help:account.config.settings,module_account_voucher:0 @@ -336,7 +336,7 @@ msgstr "Desconciliar Contas" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" -msgstr "" +msgstr "Gestão de orçamento" #. module: account #: view:product.template:0 @@ -391,7 +391,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Vendedor" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -457,7 +457,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" -msgstr "" +msgstr "Período" #. module: account #: field:account.account.template,chart_template_id:0 @@ -906,7 +906,7 @@ msgstr "Diário da contabilidade analítica" #. module: account #: view:account.invoice:0 msgid "Send by Email" -msgstr "" +msgstr "Enviar por email" #. module: account #: help:account.central.journal,amount_currency:0 @@ -1202,7 +1202,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "" +msgstr "Reembolso " #. module: account #: help:account.config.settings,company_footer:0 diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml index 73808c88789..1a596a4a7a9 100644 --- a/addons/account/project/project_view.xml +++ b/addons/account/project/project_view.xml @@ -9,13 +9,13 @@ + - diff --git a/addons/account_accountant/i18n/pt.po b/addons/account_accountant/i18n/pt.po index 51fc17acc13..6505706853f 100644 --- a/addons/account_accountant/i18n/pt.po +++ b/addons/account_accountant/i18n/pt.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 02:51+0000\n" -"PO-Revision-Date: 2011-01-23 11:19+0000\n" -"Last-Translator: Tiago Baptista \n" +"PO-Revision-Date: 2012-12-11 15:29+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: account_accountant #: model:ir.actions.client,name:account_accountant.action_client_account_menu msgid "Open Accounting Menu" -msgstr "" +msgstr "Abrir menu de contabilidade" #~ msgid "Accountant" #~ msgstr "Contabilista" diff --git a/addons/account_analytic_analysis/i18n/es.po b/addons/account_analytic_analysis/i18n/es.po index cd083b4c930..d141cfb393a 100644 --- a/addons/account_analytic_analysis/i18n/es.po +++ b/addons/account_analytic_analysis/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-12-10 21:37+0000\n" -"Last-Translator: Ana Juaristi Olalde \n" +"PO-Revision-Date: 2012-12-11 12:28+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n" -"X-Generator: Launchpad (build 16356)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -69,6 +69,9 @@ msgid "" "to\n" " define the customer invoice price rate." msgstr "" +"Cuando se factura sobre el parte de horas, OpenERP usa la tarifa del " +"contrato que usa el precio definido en el producto relacionado con cada " +"empleado para definir la tasa de precio de la factura del cliente." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -139,6 +142,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pulse para definir un nuevo contrato.\n" +"

\n" +" Encontrará aquí los contratos a ser renovados porque la " +"fecha final esté pasada o el esfuerzo de trabajo sea superior al máximo " +"autorizado.\n" +"

\n" +" OpenERP establece automaticamente los contratos a ser " +"renovados al estado pendiente. Después de la negociación, el comercial debe " +"cerrarlos o renovar los contratos pendientes.\n" +"

\n" +" " #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -196,6 +211,8 @@ msgid "" "{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " "'normal','template'])]}" msgstr "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin_rate:0 @@ -387,6 +404,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse aquí para crear una nueva plantilla de contrato.\n" +"

\n" +"Las plantillas se usan para preconfigurar contratos/proyectos que pueden ser " +"seleccionados por los comerciales para configurar rápidamente los plazos y " +"condiciones de un contrato.\n" +"

\n" +" " #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user @@ -436,6 +461,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para crear un nuevo contrato.\n" +"

\n" +"Use los contratos para seguir tareas, incidencias, partes de horas o " +"facturación basada en el trabajo realizado, en gastos y/o en pedidos de " +"venta. OpenERP administrará automáticamente las alertas para la renovación " +"de los contratos al comercial adecuado.\n" +"

\n" +" " #. module: account_analytic_analysis #: field:account.analytic.account,toinvoice_total:0 @@ -486,6 +520,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Encontrará aquí los partes de tiempo y las compras que se han hecho para los " +"contratos que pueden ser re-facturadas al cliente. Si quiere registrar " +"nuevas actividades a facturar, debería utilizar el menú de parte de horas en " +"su lugar.\n" +"

\n" +" " #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 @@ -557,7 +598,7 @@ msgstr "Fecha del último trabajo realizado en esta cuenta." #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings msgid "sale.config.settings" -msgstr "" +msgstr "Configuración de las ventas" #. module: account_analytic_analysis #: field:sale.config.settings,group_template_required:0 diff --git a/addons/account_analytic_analysis/i18n/it.po b/addons/account_analytic_analysis/i18n/it.po index 641209e35ce..ad74ca1dcba 100644 --- a/addons/account_analytic_analysis/i18n/it.po +++ b/addons/account_analytic_analysis/i18n/it.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-12-09 13:20+0000\n" -"Last-Translator: Davide Corio - agilebg.com \n" +"PO-Revision-Date: 2012-12-11 12:02+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: <>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-10 04:38+0000\n" -"X-Generator: Launchpad (build 16341)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -69,6 +69,10 @@ msgid "" "to\n" " define the customer invoice price rate." msgstr "" +"Quando si fattura dal timesheet, OpenERP usa il \n" +"listino del contratto il quale utilizza il prezzo\n" +"definito nel prodotto relativo ad ogni impiegato per\n" +"definire il prezzo finale di fatturazione al cliente." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -138,6 +142,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Cliccare per definire un nuovo contratto.\n" +"

\n" +"Potrete trovare qui i contratti che devono essere rinnovati perchè\n" +"la data di termine e' passata o l'impegno lavorativo e' maggiore del massimo " +"autorizzato

\n" +"OpenERP automaticamente imposta i contratti che devono essere rinnovati in " +"uno \n" +"stato pendente. Dopo la negoziazione, il venditore dovrebbe chiudere o " +"rinnovare\n" +"i vari contratti pendenti.\n" +"

\n" +" " #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -389,6 +406,15 @@ msgid "" "

\n" " " msgstr "" +"Copy text \t\n" +"

\n" +"Cliccare qui per creare un modello del contratto\n" +"

\n" +"I modelli sono utilizzati per creare un contratto / progetto tipo che\n" +"puo' essere selezionato dal commerciale per configurare velocemente i\n" +"termini e le condizioni del contratto stesso.\n" +"

\n" +" " #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user @@ -436,6 +462,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Cliccare per creare un nuovo contratto.\n" +"

\n" +"Usare i contratti per sequire le attivita', i problemi, i timesheet o le " +"fatture basate su\n" +"lavoro fatto, spese e/o ordini di vendita. OpenERP gestita' automaticamente\n" +"gli avvisi per i rinnovi dei contratti ai commerciali di riferimento.\n" +"

\n" +" " #. module: account_analytic_analysis #: field:account.analytic.account,toinvoice_total:0 @@ -450,7 +485,7 @@ msgstr "Ordini di Vendita" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Open" -msgstr "" +msgstr "Apri" #. module: account_analytic_analysis #: field:account.analytic.account,invoiced_total:0 @@ -486,6 +521,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Troverete qui timesheet e acquisti fatti per\n" +"i contratti che possono essere rifatturato al cliente. Se volete\n" +"registrare le nuove attivita' da fatturare, dovreste usare in alternativa\n" +"il menu timesheet.\n" +"

\n" +" " #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 @@ -509,6 +551,9 @@ msgid "" "remaining subtotals which, in turn, are computed as the maximum between " "'(Estimation - Invoiced)' and 'To Invoice' amounts" msgstr "" +"Aspettative di reddito residuo per il presente contratto. Calcolato come la " +"somma dei totali parziali rimanenti, che, a loro volta, sono calcolati come " +"il massimo tra '(stima - tatturato)' e importi 'da fatturare'" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue diff --git a/addons/account_analytic_analysis/i18n/pl.po b/addons/account_analytic_analysis/i18n/pl.po index dcd3b265b6b..d4e6067662a 100644 --- a/addons/account_analytic_analysis/i18n/pl.po +++ b/addons/account_analytic_analysis/i18n/pl.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2010-10-30 10:27+0000\n" -"Last-Translator: Stanisław Chmiela \n" +"PO-Revision-Date: 2012-12-12 16:41+0000\n" +"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "No order to invoice, create" -msgstr "" +msgstr "Brak zamówień do fakturowania, utwórz" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -29,12 +29,12 @@ msgstr "Grupuj wg..." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "To Invoice" -msgstr "" +msgstr "Do zafakturowania" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Remaining" -msgstr "" +msgstr "Pozostało" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -69,16 +69,19 @@ msgid "" "to\n" " define the customer invoice price rate." msgstr "" +"Kiedy jest fakturowanie wg karty pracy, to OpenERP stosuje\n" +" cennik z umowy, który stosuje ceny zdefiniowane\n" +" na produkcie związanym z pracownikiem." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "⇒ Invoice" -msgstr "" +msgstr "⇒ Faktura" #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" -msgstr "Kwota zafakturowana" +msgstr "Zafakturowana Kwota" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_invoiced_date:0 @@ -88,7 +91,7 @@ msgstr "Data ostatnio zafakturowanego kosztu" #. module: account_analytic_analysis #: help:account.analytic.account,fix_price_to_invoice:0 msgid "Sum of quotations for this contract." -msgstr "" +msgstr "Suma ofert dla tej umowy." #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 @@ -98,7 +101,7 @@ msgstr "Suma zafakturowanych klientom kwot dla tego konta" #. module: account_analytic_analysis #: help:account.analytic.account,timesheet_ca_invoiced:0 msgid "Sum of timesheet lines invoiced for this contract." -msgstr "" +msgstr "Suma pozycji kart czasu pracy zafakturowanych dla tej umowy." #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 @@ -108,7 +111,7 @@ msgstr "Obliczone formułą: Kwota zafakturowana / Suma czasów" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts not assigned" -msgstr "" +msgstr "Umowy nie przypisane" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -138,11 +141,22 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknij, aby zdefiniować nową umowę.\n" +"

\n" +" Znajdziesz tu umowy do odnowy z powodu przekroczenia daty\n" +" końcowej lub z powodu większych nakładów niż spodziewane.\n" +"

\n" +" OpenERP automatycznie ustawi umowę do odnowy w stanie\n" +" oczekiwania. Po negocjacjach sprzedawca powienien zamknąć\n" +" lub wznowić oczekującą umowę.\n" +"

\n" +" " #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "End Date" -msgstr "Data końcowa" +msgstr "Data Końcowa" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_non_invoiced:0 @@ -156,12 +170,12 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours_to_invoice:0 msgid "Computed using the formula: Maximum Time - Total Invoiced Time" -msgstr "" +msgstr "Obliczone jako: Czas maksymalny - Czas zafakturowany" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Expected" -msgstr "" +msgstr "Oczekiwany" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -174,7 +188,7 @@ msgstr "Konto analityczne" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 msgid "Computed using the formula: Theoretical Revenue - Total Costs" -msgstr "" +msgstr "Obliczone jako: Teoretyczny przychód - Suma kosztów" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 @@ -204,7 +218,7 @@ msgstr "Rzeczywista stopa marży (%)" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours:0 msgid "Computed using the formula: Maximum Time - Total Worked Time" -msgstr "" +msgstr "Obliczone jako: Czas maksymalny - Suma czasów przepracowanych" #. module: account_analytic_analysis #: help:account.analytic.account,hours_quantity:0 @@ -218,23 +232,23 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Nothing to invoice, create" -msgstr "" +msgstr "Nie ma nic do fakturowania, utwórz" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action #: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action msgid "Template of Contract" -msgstr "" +msgstr "Szablon umowy" #. module: account_analytic_analysis #: model:res.groups,name:account_analytic_analysis.group_template_required msgid "Mandatory use of templates in contracts" -msgstr "" +msgstr "Obowiązkowe stosowanie szablonów w umowach" #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" -msgstr "" +msgstr "Suma czasu przepracowanego" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin:0 @@ -254,7 +268,7 @@ msgstr "Oblicza formułą: (Marża rzeczywista / Suma kosztów) * 100" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "or view" -msgstr "" +msgstr "lub widok" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -271,7 +285,7 @@ msgstr "Miesiąc" #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all msgid "Time & Materials to Invoice" -msgstr "" +msgstr "Czas i materiały do fakturowania" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all @@ -282,12 +296,12 @@ msgstr "Umowy" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Start Date" -msgstr "" +msgstr "Data początkowa" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Invoiced" -msgstr "" +msgstr "Zafakturowano" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -306,13 +320,13 @@ msgstr "Umowy do odnowienia z klientem" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Timesheets" -msgstr "" +msgstr "Karty godzin" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" -msgstr "" +msgstr "Pozycje zamówienia sprzedaży z %s" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -327,7 +341,7 @@ msgstr "Ilości przekroczone" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Status" -msgstr "" +msgstr "Stan" #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 @@ -348,7 +362,7 @@ msgstr "Umowa w OpenERP jest kontem analitycznym z ustawionym partnerem." #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order msgid "Sales Orders" -msgstr "" +msgstr "Zamówienia sprzedaży" #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 @@ -384,6 +398,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknij tutaj, aby utworzyć szablon umowy.\n" +"

\n" +" Szablony są używane do konfigurowania umów/projektów \n" +" przez sprzedawców do szybkiego ustawiania warunków\n" +" współpracy.\n" +"

\n" +" " #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user @@ -401,6 +423,8 @@ msgid "" "Allows you to set the template field as required when creating an analytic " "account or a contract." msgstr "" +"Pozwala ustawić pole szablonu, kiedy jest wymagane w trakcie tworzenia konta " +"analitycznego lub umowy." #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 @@ -430,16 +454,27 @@ msgid "" "

\n" " " msgstr "" +"

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

\n" +" Stosuj umowy do śledzenia zadań, problemów, kart pracy i " +"fakturowania\n" +" na podstawie wykonanej pracy, wydatków lub zamówień. " +"OpenERP będzie\n" +" automatycznie przypominać o przedłużeniu umowy " +"odpowiedniemu sprzedawcy.\n" +"

\n" +" " #. module: account_analytic_analysis #: field:account.analytic.account,toinvoice_total:0 msgid "Total to Invoice" -msgstr "" +msgstr "Kwota do fakturowania" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Sale Orders" -msgstr "" +msgstr "Zamówienia sprzedaży" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -449,7 +484,7 @@ msgstr "Otwarte" #. module: account_analytic_analysis #: field:account.analytic.account,invoiced_total:0 msgid "Total Invoiced" -msgstr "" +msgstr "Ogólna wartość faktury" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 @@ -459,7 +494,7 @@ msgstr "Obliczone formułą: Maksymalna cena faktury - Kwota zafakturowana" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Responsible" -msgstr "" +msgstr "Odpowiedzialny" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 @@ -479,6 +514,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Tutaj znajdziesz karty pracy i zakupy dokonane dla tej " +"umowy,\n" +" które mogą być refakturowane na klienta. Jeśli chcesz \n" +" zarejestrować nową aktywność, to powinieneś stosować kartę\n" +" pracy.\n" +"

\n" +" " #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 @@ -502,6 +545,9 @@ msgid "" "remaining subtotals which, in turn, are computed as the maximum between " "'(Estimation - Invoiced)' and 'To Invoice' amounts" msgstr "" +"Spodziewane pozostałe przychody dla tej umowy. Obliczone jako suma " +"pozostałych wartości wybranych jako wartość wyższa spośród '(Oszacowanie - " +"Zafakturowano)' lub 'Do zafakturowania'." #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue @@ -512,7 +558,7 @@ msgstr "Umowy do odnowienia" #. module: account_analytic_analysis #: help:account.analytic.account,toinvoice_total:0 msgid " Sum of everything that could be invoiced for this contract." -msgstr "" +msgstr " Suma wszystkiego co może być fakturowane z tej umowy." #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 @@ -522,7 +568,7 @@ msgstr "Teoretyczna marża" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_total:0 msgid "Total Remaining" -msgstr "" +msgstr "Pozostała suma" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin:0 @@ -532,12 +578,12 @@ msgstr "Obliczone formułą: Kwoty zafakturowane - Suma kosztów." #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_est:0 msgid "Estimation of Hours to Invoice" -msgstr "" +msgstr "Oszacowanie godzin do fakturowania" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_invoices:0 msgid "Fixed Price" -msgstr "" +msgstr "Stała Cena" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 @@ -552,12 +598,12 @@ msgstr "" #. module: account_analytic_analysis #: field:sale.config.settings,group_template_required:0 msgid "Mandatory use of templates." -msgstr "" +msgstr "Obowiązkowe stosowanie szablonów" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" -msgstr "" +msgstr "Umowy z partnerem" #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 @@ -571,7 +617,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" -msgstr "" +msgstr "Suma oszacowań" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_ca:0 @@ -597,17 +643,17 @@ msgstr "Czas całkowity" #: model:res.groups,comment:account_analytic_analysis.group_template_required msgid "" "the field template of the analytic accounts and contracts will be required." -msgstr "" +msgstr "szablon pola konta analitycznego i umowa będzie wymagana." #. module: account_analytic_analysis #: field:account.analytic.account,invoice_on_timesheets:0 msgid "On Timesheets" -msgstr "" +msgstr "Wg karty pracy" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Total" -msgstr "" +msgstr "Suma" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!" diff --git a/addons/account_analytic_analysis/i18n/pt.po b/addons/account_analytic_analysis/i18n/pt.po index a59b4e0a1ae..c52541694fa 100644 --- a/addons/account_analytic_analysis/i18n/pt.po +++ b/addons/account_analytic_analysis/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-05-31 15:05+0000\n" -"Last-Translator: Marcelo Almeida \n" +"PO-Revision-Date: 2012-12-12 16:23+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -29,12 +29,12 @@ msgstr "Grupo por..." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "To Invoice" -msgstr "" +msgstr "Para faturar" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Remaining" -msgstr "" +msgstr "Restante" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -113,7 +113,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Partner" -msgstr "" +msgstr "Parceiro" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -161,7 +161,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Expected" -msgstr "" +msgstr "Esperado" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -224,17 +224,17 @@ msgstr "" #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action #: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action msgid "Template of Contract" -msgstr "" +msgstr "Modelo de contrato" #. module: account_analytic_analysis #: model:res.groups,name:account_analytic_analysis.group_template_required msgid "Mandatory use of templates in contracts" -msgstr "" +msgstr "Uso obrigatório de modelos nos contratos" #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" -msgstr "" +msgstr "Tempo total de trabalho" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin:0 @@ -272,7 +272,7 @@ msgstr "Mês" #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all msgid "Time & Materials to Invoice" -msgstr "" +msgstr "Tempo e materiais a faturar" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all @@ -283,12 +283,12 @@ msgstr "Contractos" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Start Date" -msgstr "" +msgstr "Data de início" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Invoiced" -msgstr "" +msgstr "Faturado" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -307,7 +307,7 @@ msgstr "Contratos pendentes de renovação com o seu cliente" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Timesheets" -msgstr "" +msgstr "Folhas de horas" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 @@ -351,7 +351,7 @@ msgstr "" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order msgid "Sales Orders" -msgstr "" +msgstr "Ordens de venda" #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 @@ -439,12 +439,12 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,toinvoice_total:0 msgid "Total to Invoice" -msgstr "" +msgstr "Total a faturar" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Sale Orders" -msgstr "" +msgstr "Ordens de venda" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -454,7 +454,7 @@ msgstr "Abrir" #. module: account_analytic_analysis #: field:account.analytic.account,invoiced_total:0 msgid "Total Invoiced" -msgstr "" +msgstr "Total faturado" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 @@ -465,7 +465,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Responsible" -msgstr "" +msgstr "Responsável" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 @@ -543,7 +543,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_invoices:0 msgid "Fixed Price" -msgstr "" +msgstr "Preço fixo" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 @@ -553,12 +553,12 @@ msgstr "Data do último trabalho feito nesta conta" #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings msgid "sale.config.settings" -msgstr "" +msgstr "sale.config.settings" #. module: account_analytic_analysis #: field:sale.config.settings,group_template_required:0 msgid "Mandatory use of templates." -msgstr "" +msgstr "Uso obrigatório de modelos" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -613,7 +613,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Total" -msgstr "" +msgstr "Total" #~ msgid "Hours summary by user" #~ msgstr "Resumo de horas por utilizador" diff --git a/addons/account_analytic_default/i18n/it.po b/addons/account_analytic_default/i18n/it.po index 5e8b992ece4..71f8ab5ad73 100644 --- a/addons/account_analytic_default/i18n/it.po +++ b/addons/account_analytic_default/i18n/it.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2011-01-13 09:49+0000\n" +"PO-Revision-Date: 2012-12-11 12:06+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -31,7 +31,7 @@ msgstr "Raggruppa per..." #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 msgid "Default end date for this Analytic Account." -msgstr "" +msgstr "Date termine di default per questo conto analitico" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_stock_picking diff --git a/addons/account_analytic_default/i18n/pt.po b/addons/account_analytic_default/i18n/pt.po index 8c84a821b63..6ee4fe6eb20 100644 --- a/addons/account_analytic_default/i18n/pt.po +++ b/addons/account_analytic_default/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2010-12-03 08:55+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-12-12 16:25+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -31,7 +31,7 @@ msgstr "Agrupar por..." #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 msgid "Default end date for this Analytic Account." -msgstr "" +msgstr "Data de fecho predefinida para esta conta analítica" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_stock_picking @@ -132,7 +132,7 @@ msgstr "Conta Analítica" #. module: account_analytic_default #: help:account.analytic.default,date_start:0 msgid "Default start date for this Analytic Account." -msgstr "" +msgstr "Data de abertura predefinida para esta conta analítica" #. module: account_analytic_default #: view:account.analytic.default:0 diff --git a/addons/account_analytic_plans/i18n/es.po b/addons/account_analytic_plans/i18n/es.po index 1650a238592..e5214fdf552 100644 --- a/addons/account_analytic_plans/i18n/es.po +++ b/addons/account_analytic_plans/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-02-08 19:35+0000\n" -"Last-Translator: Ana Juaristi Olalde \n" +"PO-Revision-Date: 2012-12-11 11:44+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account4_ids:0 @@ -48,7 +48,7 @@ msgstr "Tasa (%)" #: code:addons/account_analytic_plans/account_analytic_plans.py:234 #, python-format msgid "The total should be between %s and %s." -msgstr "" +msgstr "El total debería estar entre %s y %s." #. module: account_analytic_plans #: view:account.analytic.plan:0 @@ -132,7 +132,7 @@ msgstr "No mostrar líneas vacías" #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 #, python-format msgid "There are no analytic lines related to account %s." -msgstr "" +msgstr "No hay líneas analíticas relacionadas con la cuenta %s." #. module: account_analytic_plans #: field:account.analytic.plan.instance,account3_ids:0 @@ -143,7 +143,7 @@ msgstr "Id cuenta3" #: view:account.crossovered.analytic:0 #: view:analytic.plan.create.model:0 msgid "or" -msgstr "" +msgstr "o" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_line @@ -282,7 +282,7 @@ msgstr "Línea extracto bancario" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 #, python-format msgid "Error!" -msgstr "" +msgstr "¡Error!" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -298,7 +298,7 @@ msgstr "Imprimir analítica cruzada" #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 #, python-format msgid "User Error!" -msgstr "" +msgstr "¡Error de usuario!" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account6_ids:0 @@ -316,7 +316,7 @@ msgstr "Diario analítico" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 #, python-format msgid "Please put a name and a code before saving the model." -msgstr "" +msgstr "Por favor ponga un nombre y un código antes de guardar el modelo." #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -348,7 +348,7 @@ msgstr "Diario" #: code:addons/account_analytic_plans/account_analytic_plans.py:486 #, python-format msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +msgstr "Debe definir un diario analítico en el diario '%s'." #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:342 @@ -376,7 +376,7 @@ msgstr "Línea factura" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 #, python-format msgid "There is no analytic plan defined." -msgstr "" +msgstr "No hay plan analítico definido." #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement @@ -403,7 +403,7 @@ msgstr "Distribución analítica" #: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format msgid "A model with this name and code already exists." -msgstr "" +msgstr "Ya existe un modelo con este nombre y código." #. module: account_analytic_plans #: help:account.analytic.plan.line,root_analytic_id:0 diff --git a/addons/account_asset/i18n/es.po b/addons/account_asset/i18n/es.po index 13c000b6aec..bf05b47e6dd 100755 --- a/addons/account_asset/i18n/es.po +++ b/addons/account_asset/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-12-10 21:45+0000\n" -"Last-Translator: Ana Juaristi Olalde \n" +"PO-Revision-Date: 2012-12-11 11:45+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n" -"X-Generator: Launchpad (build 16356)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -676,6 +676,11 @@ msgid "" "

\n" " " msgstr "" +"

Desde este informe, se puede tener una vista global de todas las " +"depreciaciones. Se puede utilizar también la herramienta de búsqueda para " +"personalizar los informes de activos y, de esa forma, hacer que el análisis " +"case con sus necesidades;

\n" +" " #. module: account_asset #: field:account.asset.asset,purchase_value:0 diff --git a/addons/account_asset/i18n/it.po b/addons/account_asset/i18n/it.po index c294ef8dc17..9d58e84167c 100644 --- a/addons/account_asset/i18n/it.po +++ b/addons/account_asset/i18n/it.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n" -"X-Generator: Launchpad (build 16356)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: account_asset #: view:account.asset.asset:0 diff --git a/addons/account_asset/i18n/pt.po b/addons/account_asset/i18n/pt.po index 45be4e24118..4072bf34f2b 100755 --- a/addons/account_asset/i18n/pt.po +++ b/addons/account_asset/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-05-31 15:07+0000\n" -"Last-Translator: ThinkOpen Solutions \n" +"PO-Revision-Date: 2012-12-11 15:47+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -200,7 +200,7 @@ msgstr "# Linhas de depreciação" #. module: account_asset #: field:account.asset.asset,method_period:0 msgid "Number of Months in a Period" -msgstr "" +msgstr "Número de meses num período" #. module: account_asset #: view:asset.asset.report:0 @@ -388,7 +388,7 @@ msgstr "Método tempo" #: view:asset.depreciation.confirmation.wizard:0 #: view:asset.modify:0 msgid "or" -msgstr "" +msgstr "ou" #. module: account_asset #: field:account.asset.asset,note:0 diff --git a/addons/account_bank_statement_extensions/i18n/nb.po b/addons/account_bank_statement_extensions/i18n/nb.po index 1bcdd64cfc6..9189a2ab065 100644 --- a/addons/account_bank_statement_extensions/i18n/nb.po +++ b/addons/account_bank_statement_extensions/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-08-28 12:44+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-11 14:34+0000\n" +"Last-Translator: Kaare Pettersen \n" "Language-Team: Norwegian Bokmal \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 05:54+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -59,7 +59,7 @@ msgstr "Avbryt valgte setning linjer" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,val_date:0 msgid "Value Date" -msgstr "" +msgstr "Verdi Dato." #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -104,7 +104,7 @@ msgstr "Satsvis Betalingsinformasjon" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,state:0 msgid "Status" -msgstr "" +msgstr "Status." #. module: account_bank_statement_extensions #: code:addons/account_bank_statement_extensions/account_bank_statement.py:129 @@ -113,11 +113,13 @@ msgid "" "Delete operation not allowed. Please go to the associated bank " "statement in order to delete and/or modify bank statement line." msgstr "" +"Slette operasjonen er ikke tillatt. Vennligst gå til den tilknyttede " +"kontoutskrift for å slette og / eller endre kontoutskrift linjen." #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 msgid "or" -msgstr "" +msgstr "Eller." #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 @@ -219,7 +221,7 @@ msgstr "Manuell" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Bank Transaction" -msgstr "" +msgstr "Bank Transaksjon." #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -326,7 +328,7 @@ msgstr "Kontoutskrift linjer." #: code:addons/account_bank_statement_extensions/account_bank_statement.py:129 #, python-format msgid "Warning!" -msgstr "" +msgstr "Advarsel!" #. module: account_bank_statement_extensions #: view:account.bank.statement.line.global:0 diff --git a/addons/account_budget/i18n/es.po b/addons/account_budget/i18n/es.po index 5343ea9c7e3..557c92a08ba 100644 --- a/addons/account_budget/i18n/es.po +++ b/addons/account_budget/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-12-10 21:48+0000\n" -"Last-Translator: Ana Juaristi Olalde \n" +"PO-Revision-Date: 2012-12-11 11:49+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n" -"X-Generator: Launchpad (build 16356)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -368,6 +368,15 @@ msgid "" "

\n" " " msgstr "" +"

Un presupuesto es un pronóstico de los ingresos y gastos esperados de la " +"compañía para un periodo en el futuro. Un preseupuesto se define en varias " +"cuentas financieras y/o en cuentas analíticas (que pueden representar " +"proyectos, departamentos, categorías de productos, etc.).

\n" +"

Manteniendo el rastro de dónde va el dinero, será más difícil realizar " +"sobregastos, y más fácil conseguir las metas financieras. Prevea un " +"presupuesto detallando los ingresos esperados por cuenta analítica y " +"monitorice su evolución basada en los reales durante ese periodo.

\n" +" " #. module: account_budget #: report:account.budget:0 diff --git a/addons/account_budget/i18n/pt.po b/addons/account_budget/i18n/pt.po index 20caac5282c..64070c0ab25 100644 --- a/addons/account_budget/i18n/pt.po +++ b/addons/account_budget/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2010-12-15 05:16+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-12-11 15:30+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -234,7 +234,7 @@ msgstr "Para aprovar orçamentos" #. module: account_budget #: view:crossovered.budget:0 msgid "Duration" -msgstr "" +msgstr "Duração" #. module: account_budget #: field:account.budget.post,code:0 @@ -332,7 +332,7 @@ msgstr "Montante Teórico" #: view:account.budget.crossvered.summary.report:0 #: view:account.budget.report:0 msgid "or" -msgstr "" +msgstr "ou" #. module: account_budget #: field:crossovered.budget.lines,analytic_account_id:0 diff --git a/addons/account_check_writing/i18n/es.po b/addons/account_check_writing/i18n/es.po index 664d9b911c6..b9b7f61df05 100644 --- a/addons/account_check_writing/i18n/es.po +++ b/addons/account_check_writing/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-11-09 12:09+0000\n" +"PO-Revision-Date: 2012-12-11 11:55+0000\n" "Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \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 05:54+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: account_check_writing #: selection:res.company,check_layout:0 @@ -107,6 +107,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para crear un nuevo cheque.\n" +"

\n" +"

\n" +"El formulario de pago por cheque le permite registrar los pagos que hace a " +"sus proveedores usando cheques. Cuando selecciona un proveedor, el método de " +"pago y la cantidad para el pago, OpenERP le propondrá reconciliar su pago " +"con las facturas abiertas del proveedor.\n" +"

\n" +" " #. module: account_check_writing #: field:account.voucher,allow_check:0 @@ -128,7 +138,7 @@ msgstr "Usar cheque preimpreso" #. module: account_check_writing #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom msgid "Print Check (Bottom)" -msgstr "" +msgstr "Imprimir cheque (abajo)" #. module: account_check_writing #: report:account.print.check.bottom:0 @@ -140,7 +150,7 @@ msgstr "Fecha de vencimiento" #. module: account_check_writing #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle msgid "Print Check (Middle)" -msgstr "" +msgstr "Imprimir cheque (en medio)" #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_res_company @@ -156,7 +166,7 @@ msgstr "Saldo pendiente" #. module: account_check_writing #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top msgid "Print Check (Top)" -msgstr "" +msgstr "Imprimir cheque (arriba)" #. module: account_check_writing #: report:account.print.check.bottom:0 diff --git a/addons/account_check_writing/i18n/ru.po b/addons/account_check_writing/i18n/ru.po new file mode 100644 index 00000000000..e51d88ef609 --- /dev/null +++ b/addons/account_check_writing/i18n/ru.po @@ -0,0 +1,182 @@ +# Russian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-11 13:00+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Russian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on Top" +msgstr "" + +#. module: account_check_writing +#: view:account.voucher:0 +msgid "Print Check" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check in middle" +msgstr "" + +#. module: account_check_writing +#: help:res.company,check_layout:0 +msgid "" +"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. " +"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on " +"bottom is compatible with Peachtree, ACCPAC and DacEasy only" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on bottom" +msgstr "" + +#. module: account_check_writing +#: help:account.journal,allow_check_writing:0 +msgid "Check this if the journal is to be used for writing checks." +msgstr "" + +#. module: account_check_writing +#: field:account.journal,allow_check_writing:0 +msgid "Allow Check writing" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Description" +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_write_check +#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check +msgid "Write Checks" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Discount" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Original Amount" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.act_window,help:account_check_writing.action_write_check +msgid "" +"

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

\n" +" The check payment form allows you to track the payment you " +"do\n" +" to your suppliers using checks. When you select a supplier, " +"the\n" +" payment method and an amount for the payment, OpenERP will\n" +" propose to reconcile your payment with the open supplier\n" +" invoices or bills.\n" +"

\n" +" " +msgstr "" + +#. module: account_check_writing +#: field:account.voucher,allow_check:0 +msgid "Allow Check Writing" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Payment" +msgstr "" + +#. module: account_check_writing +#: field:account.journal,use_preprint_check:0 +msgid "Use Preprinted Check" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom +msgid "Print Check (Bottom)" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Due Date" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle +msgid "Print Check (Middle)" +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +msgid "Balance Due" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top +msgid "Print Check (Top)" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Check Amount" +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_check_writing +#: field:account.voucher,amount_in_word:0 +msgid "Amount in Word" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.top:0 +msgid "Open Balance" +msgstr "" + +#. module: account_check_writing +#: field:res.company,check_layout:0 +msgid "Choose Check layout" +msgstr "" diff --git a/addons/account_followup/i18n/es.po b/addons/account_followup/i18n/es.po index 372bd6e077b..3788dbbc15e 100644 --- a/addons/account_followup/i18n/es.po +++ b/addons/account_followup/i18n/es.po @@ -7,30 +7,30 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-02-08 19:51+0000\n" +"PO-Revision-Date: 2012-12-11 23:01+0000\n" "Last-Translator: Ana Juaristi Olalde \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:20+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: account_followup #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,manual_action:0 msgid "Manual Action" -msgstr "" +msgstr "Acción manual" #. module: account_followup #: help:res.partner,latest_followup_level_id:0 msgid "The maximum follow-up level" -msgstr "" +msgstr "Nivel máximo de seguimiento" #. module: account_followup #: view:res.partner:0 msgid "Group by" -msgstr "" +msgstr "Agrupar por" #. module: account_followup #: view:account_followup.stat:0 @@ -46,27 +46,27 @@ msgstr "Seguimiento" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(date)s" -msgstr "" +msgstr "%(date)s" #. module: account_followup #: field:res.partner,payment_next_action_date:0 msgid "Next Action Date" -msgstr "" +msgstr "Fecha de la próxima acción" #. module: account_followup #: field:account_followup.sending.results,needprinting:0 msgid "Needs Printing" -msgstr "" +msgstr "Requiere impresión" #. module: account_followup #: view:res.partner:0 msgid "⇾ Mark as Done" -msgstr "" +msgstr "Marcar como terminado" #. module: account_followup #: field:account_followup.followup.line,manual_action_note:0 msgid "Action To Do" -msgstr "" +msgstr "Acción a realizar" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level0 @@ -148,7 +148,7 @@ msgstr "" #. module: account_followup #: view:res.partner:0 msgid "Follow-ups to do" -msgstr "" +msgstr "Seguimientos a realizar" #. module: account_followup #: field:account_followup.followup,company_id:0 @@ -156,7 +156,7 @@ msgstr "" #: field:account_followup.stat,company_id:0 #: field:account_followup.stat.by.partner,company_id:0 msgid "Company" -msgstr "Compañía" +msgstr "Compañia" #. module: account_followup #: report:account_followup.followup.print:0 @@ -192,32 +192,32 @@ msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 msgid "days overdue, do the following actions:" -msgstr "" +msgstr "días desde vencimiento, ejecute las siguientes acciones:" #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" -msgstr "" +msgstr "Pasos del seguimiento" #. module: account_followup #: field:account_followup.print,email_body:0 msgid "Email Body" -msgstr "" +msgstr "Cuerpo del mensaje" #. module: account_followup #: help:res.partner,payment_responsible_id:0 msgid "Responsible for making sure the action happens." -msgstr "" +msgstr "Responsable para asegurar que la acción sucede." #. module: account_followup #: view:res.partner:0 msgid "Overdue amount" -msgstr "" +msgstr "Importe adeudado" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print msgid "Send Follow-Ups" -msgstr "" +msgstr "Enviar seguimientos" #. module: account_followup #: report:account_followup.followup.print:0 @@ -227,7 +227,7 @@ msgstr "Importe" #. module: account_followup #: view:res.partner:0 msgid "No Responsible" -msgstr "" +msgstr "Sin responsable" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -242,12 +242,12 @@ msgstr "Total debe" #. module: account_followup #: field:res.partner,payment_next_action:0 msgid "Next Action" -msgstr "" +msgstr "Próxima acción" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": Partner Name" -msgstr "" +msgstr "Nombre empresa" #. module: account_followup #: view:account_followup.followup:0 @@ -282,12 +282,12 @@ msgstr "Fecha :" #. module: account_followup #: view:res.partner:0 msgid "I am responsible" -msgstr "" +msgstr "Yo soy el responsable" #. module: account_followup #: sql_constraint:account_followup.followup:0 msgid "Only one follow-up per company is allowed" -msgstr "" +msgstr "Solo se permite un seguimiento por compañía" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line4 @@ -314,7 +314,7 @@ msgstr "" #. module: account_followup #: help:account_followup.followup.line,send_letter:0 msgid "When processing, it will print a letter" -msgstr "" +msgstr "Al ser procesado, imprimirá una carta" #. module: account_followup #: view:account_followup.stat:0 @@ -324,17 +324,17 @@ msgstr "No litigio" #. module: account_followup #: view:res.partner:0 msgid "Without responsible" -msgstr "" +msgstr "Sin responsable" #. module: account_followup #: view:account_followup.print:0 msgid "Send emails and generate letters" -msgstr "" +msgstr "Enviar correos electrónicos y generar cartas" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_customer_followup msgid "Manual Follow-Ups" -msgstr "" +msgstr "Seguimientos manuales" #. module: account_followup #: view:account_followup.followup.line:0 @@ -349,17 +349,17 @@ msgstr "Debe" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Follow-up Statistics" -msgstr "" +msgstr "Seguir estadísticas" #. module: account_followup #: view:res.partner:0 msgid "Send Overdue Email" -msgstr "" +msgstr "Enviar correo de vencimiento" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" -msgstr "" +msgstr "Criterio seguimiento" #. module: account_followup #: help:account_followup.followup.line,sequence:0 @@ -372,34 +372,34 @@ msgstr "" #: code:addons/account_followup/wizard/account_followup_print.py:166 #, python-format msgid " will be sent" -msgstr "" +msgstr " Será enviado" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": User's Company Name" -msgstr "" +msgstr "Nombre de compañía del usuario" #. module: account_followup #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,send_letter:0 msgid "Send a Letter" -msgstr "" +msgstr "Enviar una carta" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form msgid "Payment Follow-ups" -msgstr "" +msgstr "Seguimiento de pagos" #. module: account_followup #: field:account_followup.followup.line,delay:0 msgid "Due Days" -msgstr "" +msgstr "Días vencimiento" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:155 #, python-format msgid "Nobody" -msgstr "" +msgstr "Nadie" #. module: account_followup #: field:account.move.line,followup_line_id:0 @@ -416,12 +416,12 @@ msgstr "Último seguimiento" #: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup msgid "Reconcile Invoices & Payments" -msgstr "" +msgstr "Reconciliar facturas y pagos" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_s msgid "Do Manual Follow-Ups" -msgstr "" +msgstr "Hacer seguimientos manuales" #. module: account_followup #: report:account_followup.followup.print:0 @@ -431,17 +431,17 @@ msgstr "Li." #. module: account_followup #: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" -msgstr "" +msgstr "Enviar confirmación por correo electrónico" #. module: account_followup #: view:res.partner:0 msgid "Print Overdue Payments" -msgstr "" +msgstr "Imprimir pagos pendientes" #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" -msgstr "" +msgstr "Ultimo seguimiento" #. module: account_followup #: field:account_followup.print,partner_lang:0 @@ -452,13 +452,13 @@ msgstr "Enviar correo en el idioma de la empresa" #: code:addons/account_followup/wizard/account_followup_print.py:169 #, python-format msgid " email(s) sent" -msgstr "" +msgstr " correo(s) enviados" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_print #: model:ir.model,name:account_followup.model_account_followup_print_all msgid "Print Follow-up & Send Mail to Customers" -msgstr "" +msgstr "imprimir seguimiento y enviar mail al cliente" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -497,17 +497,17 @@ msgstr "Mensaje impreso" #. module: account_followup #: field:res.partner,latest_followup_level_id_without_lit:0 msgid "Latest Follow-up Level without litigation" -msgstr "" +msgstr "Ultimo nivel de seguimiento sin litigio" #. module: account_followup #: view:res.partner:0 msgid "Partners with Credits" -msgstr "" +msgstr "Empresas con créditos" #. module: account_followup #: help:account_followup.followup.line,send_email:0 msgid "When processing, it will send an email" -msgstr "" +msgstr "Al procesar, se enviará un correo" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -518,6 +518,7 @@ msgstr "Empresa a recordar" #: view:res.partner:0 msgid "Print overdue payments report independent of follow-up line" msgstr "" +"Imprimir informe de pagos vencidos independiente de la línea de seguimiento" #. module: account_followup #: field:account_followup.followup.line,followup_id:0 @@ -530,11 +531,13 @@ msgstr "Seguimientos" #, python-format msgid "Email not sent because of email address of partner not filled in" msgstr "" +"Correo no enviado porque no se ha rellenado el campo email en la ficha de la " +"empresa" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" -msgstr "" +msgstr "Seguimiento de cuenta" #. module: account_followup #: help:res.partner,payment_next_action_date:0 @@ -543,11 +546,14 @@ msgid "" "the current date if the action fields are empty and the partner gets a " "follow-up level that requires a manual action. " msgstr "" +"Esto es cuando se requiere un seguimiento posterior. La fecha se ha " +"establecido a la fecha actual si los campos de acción están vacíos y el " +"cliente tiene un nivel de seguimiento que requiere una acción manual. " #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_sending_results msgid "Results from the sending of the different letters and emails" -msgstr "" +msgstr "Resultados de enviar diferentes cartas y correos" #. module: account_followup #: constraint:account_followup.followup.line:0 @@ -567,7 +573,7 @@ msgstr "" #. module: account_followup #: view:res.partner:0 msgid "Search Partner" -msgstr "" +msgstr "Buscar empresa" #. module: account_followup #: view:res.partner:0 @@ -582,28 +588,28 @@ msgstr "" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Letters and Emails" -msgstr "" +msgstr "Enviar cartas y correos" #. module: account_followup #: view:account_followup.followup:0 msgid "Search Follow-up" -msgstr "" +msgstr "Buscar seguimiento" #. module: account_followup #: view:res.partner:0 msgid "Account Move line" -msgstr "" +msgstr "Apunte contable" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:240 #, python-format msgid "Send Letters and Emails: Actions Summary" -msgstr "" +msgstr "Enviar correos e emails: Resumen de acciones" #. module: account_followup #: view:account_followup.print:0 msgid "or" -msgstr "" +msgstr "o" #. module: account_followup #: field:account_followup.stat,blocked:0 @@ -613,17 +619,17 @@ msgstr "Bloqueado" #. module: account_followup #: sql_constraint:account_followup.followup.line:0 msgid "Days of the follow-up levels must be different" -msgstr "" +msgstr "Los días de los niveles de seguimiento deben ser distintos" #. module: account_followup #: view:res.partner:0 msgid "Click to mark the action as done." -msgstr "" +msgstr "Haga click para establecer la acción como realizada" #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-Ups Analysis" -msgstr "" +msgstr "Análisis de seguimientos" #. module: account_followup #: help:account_followup.print,date:0 @@ -641,7 +647,7 @@ msgstr "Fecha envío del seguimiento" #. module: account_followup #: field:res.partner,payment_responsible_id:0 msgid "Follow-up Responsible" -msgstr "" +msgstr "Responsable del seguimiento" #. module: account_followup #: report:account_followup.followup.print:0 @@ -657,12 +663,12 @@ msgstr "Recordatorio facturas" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_menu msgid "Follow-up Levels" -msgstr "" +msgstr "Niveles de seguimiento" #. module: account_followup #: view:res.partner:0 msgid "Future Follow-ups" -msgstr "" +msgstr "Seguimientos futuros" #. module: account_followup #: view:account_followup.followup:0 @@ -680,7 +686,7 @@ msgstr "" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up Entries with period in current year" -msgstr "" +msgstr "Realizar seguimiento a asientos con periodo en el año actual" #. module: account_followup #: field:account.move.line,followup_date:0 @@ -690,24 +696,24 @@ msgstr "Último seguimiento" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Download Letters" -msgstr "" +msgstr "Descargar cartas" #. module: account_followup #: field:account_followup.print,company_id:0 #: field:res.partner,unreconciled_aml_ids:0 msgid "unknown" -msgstr "" +msgstr "desconocido" #. module: account_followup #: code:addons/account_followup/account_followup.py:245 #, python-format msgid "Printed overdue payments report" -msgstr "" +msgstr "Impresión del informe de pagos vencidos" #. module: account_followup #: model:ir.model,name:account_followup.model_email_template msgid "Email Templates" -msgstr "" +msgstr "Plantillas de correo electrónico" #. module: account_followup #: help:account_followup.followup.line,manual_action:0 @@ -715,18 +721,22 @@ msgid "" "When processing, it will set the manual action to be taken for that " "customer. " msgstr "" +"Al procesar, se establecerá la acción manual que deberá hacerse para ese " +"cliente. " #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:171 #, python-format msgid " email(s) should have been sent, but " -msgstr "" +msgstr " Los correos deberían haber sido enviados, pero " #. module: account_followup #: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" +"Verifique si quiere imprimir seguimientos sin cambiar los niveles de " +"seguimiento." #. module: account_followup #: model:ir.model,name:account_followup.model_account_move_line @@ -741,7 +751,7 @@ msgstr "Total:" #. module: account_followup #: field:account_followup.followup.line,email_template_id:0 msgid "Email Template" -msgstr "" +msgstr "Plantilla email" #. module: account_followup #: view:account_followup.followup.line:0 @@ -762,7 +772,7 @@ msgstr "Resumen" #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,send_email:0 msgid "Send an Email" -msgstr "" +msgstr "Enviar un correo" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line2 @@ -879,12 +889,14 @@ msgid "" "The maximum follow-up level without taking into account the account move " "lines with litigation" msgstr "" +"El máximo nivel de seguimiento sin tener en cuenta los apuntes contables con " +"litigio" #. module: account_followup #: view:account_followup.stat:0 #: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" -msgstr "" +msgstr "Ultima fecha de seguimiento" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level1 @@ -985,7 +997,7 @@ msgstr "" #. module: account_followup #: view:res.partner:0 msgid "My Follow-ups" -msgstr "" +msgstr "Mis seguimientos" #. module: account_followup #: view:account_followup.followup.line:0 @@ -1017,7 +1029,7 @@ msgstr "" #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report msgid "Follow-up Report" -msgstr "" +msgstr "Informe seguimiento" #. module: account_followup #: view:res.partner:0 @@ -1025,6 +1037,9 @@ msgid "" ", the latest payment follow-up\n" " was:" msgstr "" +", el último seguimiento\n" +" " +" era:" #. module: account_followup #: view:account_followup.print:0 @@ -1034,7 +1049,7 @@ msgstr "Cancelar" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Close" -msgstr "" +msgstr "Cerrar" #. module: account_followup #: view:account_followup.stat:0 @@ -1051,23 +1066,23 @@ msgstr "Nivel superior seguimiento máx." #: code:addons/account_followup/wizard/account_followup_print.py:171 #, python-format msgid " had unknown email address(es)" -msgstr "" +msgstr " Tiene dirección(es) de correo desconocida(s)" #. module: account_followup #: view:res.partner:0 msgid "Responsible" -msgstr "" +msgstr "Responsable" #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_finance_followup #: view:res.partner:0 msgid "Payment Follow-up" -msgstr "" +msgstr "Seguimiento de pagos" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": Current Date" -msgstr "" +msgstr ": Fecha actual" #. module: account_followup #: field:res.partner,payment_amount_due:0 @@ -1077,7 +1092,7 @@ msgstr "" #. module: account_followup #: field:account_followup.followup.line,name:0 msgid "Follow-Up Action" -msgstr "" +msgstr "Acciones de seguimiento" #. module: account_followup #: view:account_followup.stat:0 @@ -1101,7 +1116,7 @@ msgstr "" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Summary of actions" -msgstr "" +msgstr "Resumen de acciones" #. module: account_followup #: report:account_followup.followup.print:0 @@ -1111,7 +1126,7 @@ msgstr "Ref." #. module: account_followup #: view:account_followup.followup.line:0 msgid "After" -msgstr "" +msgstr "Después" #. module: account_followup #: view:account_followup.stat:0 diff --git a/addons/account_followup/i18n/fr.po b/addons/account_followup/i18n/fr.po index 4f67c41eec2..6a36aaaf5c1 100644 --- a/addons/account_followup/i18n/fr.po +++ b/addons/account_followup/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-05-24 17:31+0000\n" -"Last-Translator: YannUbuntu \n" +"PO-Revision-Date: 2012-12-12 09:17+0000\n" +"Last-Translator: WANTELLET Sylvain \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: account_followup #: view:account_followup.followup.line:0 @@ -30,7 +30,7 @@ msgstr "" #. module: account_followup #: view:res.partner:0 msgid "Group by" -msgstr "" +msgstr "Grouper par" #. module: account_followup #: view:account_followup.stat:0 @@ -51,7 +51,7 @@ msgstr "" #. module: account_followup #: field:res.partner,payment_next_action_date:0 msgid "Next Action Date" -msgstr "" +msgstr "Date de la prochaine action" #. module: account_followup #: field:account_followup.sending.results,needprinting:0 @@ -202,7 +202,7 @@ msgstr "" #. module: account_followup #: field:account_followup.print,email_body:0 msgid "Email Body" -msgstr "" +msgstr "Corps du courriel" #. module: account_followup #: help:res.partner,payment_responsible_id:0 @@ -217,7 +217,7 @@ msgstr "" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print msgid "Send Follow-Ups" -msgstr "" +msgstr "Envoyer les relances" #. module: account_followup #: report:account_followup.followup.print:0 @@ -227,7 +227,7 @@ msgstr "Montant" #. module: account_followup #: view:res.partner:0 msgid "No Responsible" -msgstr "" +msgstr "Aucun responsable" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -242,7 +242,7 @@ msgstr "Total débit" #. module: account_followup #: field:res.partner,payment_next_action:0 msgid "Next Action" -msgstr "" +msgstr "Action suivante" #. module: account_followup #: view:account_followup.followup.line:0 @@ -287,7 +287,7 @@ msgstr "" #. module: account_followup #: sql_constraint:account_followup.followup:0 msgid "Only one follow-up per company is allowed" -msgstr "" +msgstr "Une seule relance est autorisée par société" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line4 @@ -324,7 +324,7 @@ msgstr "Non contentieux" #. module: account_followup #: view:res.partner:0 msgid "Without responsible" -msgstr "" +msgstr "Sans responsable" #. module: account_followup #: view:account_followup.print:0 @@ -334,7 +334,7 @@ msgstr "" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_customer_followup msgid "Manual Follow-Ups" -msgstr "" +msgstr "Relances manuelles" #. module: account_followup #: view:account_followup.followup.line:0 @@ -399,7 +399,7 @@ msgstr "" #: code:addons/account_followup/wizard/account_followup_print.py:155 #, python-format msgid "Nobody" -msgstr "" +msgstr "Personne" #. module: account_followup #: field:account.move.line,followup_line_id:0 diff --git a/addons/account_followup/i18n/hr.po b/addons/account_followup/i18n/hr.po index e0faf37fe4d..6d620ca21ef 100644 --- a/addons/account_followup/i18n/hr.po +++ b/addons/account_followup/i18n/hr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2011-12-08 16:15+0000\n" -"Last-Translator: Goran Kliska \n" +"PO-Revision-Date: 2012-12-12 15:41+0000\n" +"Last-Translator: Velimir Valjetic \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: account_followup #: view:account_followup.followup.line:0 @@ -25,7 +25,7 @@ msgstr "" #. module: account_followup #: help:res.partner,latest_followup_level_id:0 msgid "The maximum follow-up level" -msgstr "" +msgstr "Maksimalni follow-up nivo" #. module: account_followup #: view:res.partner:0 @@ -51,17 +51,17 @@ msgstr "" #. module: account_followup #: field:res.partner,payment_next_action_date:0 msgid "Next Action Date" -msgstr "" +msgstr "Datum slijedeće akcije" #. module: account_followup #: field:account_followup.sending.results,needprinting:0 msgid "Needs Printing" -msgstr "" +msgstr "Potreban ispis" #. module: account_followup #: view:res.partner:0 msgid "⇾ Mark as Done" -msgstr "" +msgstr "Označi kao izvršeno" #. module: account_followup #: field:account_followup.followup.line,manual_action_note:0 @@ -156,7 +156,7 @@ msgstr "" #: field:account_followup.stat,company_id:0 #: field:account_followup.stat.by.partner,company_id:0 msgid "Company" -msgstr "Organizacija" +msgstr "Tvrtka" #. module: account_followup #: report:account_followup.followup.print:0 @@ -166,7 +166,7 @@ msgstr "Datum računa" #. module: account_followup #: field:account_followup.print,email_subject:0 msgid "Email Subject" -msgstr "Predmet email-a" +msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line3 @@ -197,37 +197,37 @@ msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" -msgstr "" +msgstr "Follow-up koraci" #. module: account_followup #: field:account_followup.print,email_body:0 msgid "Email Body" -msgstr "" +msgstr "Sadržaj email-a" #. module: account_followup #: help:res.partner,payment_responsible_id:0 msgid "Responsible for making sure the action happens." -msgstr "" +msgstr "Odgovorna osoba za ispravnost provedenih akcija" #. module: account_followup #: view:res.partner:0 msgid "Overdue amount" -msgstr "" +msgstr "Dospjeli iznos" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print msgid "Send Follow-Ups" -msgstr "" +msgstr "Pošalji prateće korake" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Amount" -msgstr "" +msgstr "Iznos" #. module: account_followup #: view:res.partner:0 msgid "No Responsible" -msgstr "" +msgstr "Nije odgovorna osoba" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -242,12 +242,12 @@ msgstr "Ukupni dug" #. module: account_followup #: field:res.partner,payment_next_action:0 msgid "Next Action" -msgstr "" +msgstr "Slijedeća akcija" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": Partner Name" -msgstr "" +msgstr ": Ime partnera" #. module: account_followup #: view:account_followup.followup:0 @@ -259,7 +259,7 @@ msgstr "Pratiti" #. module: account_followup #: report:account_followup.followup.print:0 msgid "VAT:" -msgstr "VAT:" +msgstr "PDV:" #. module: account_followup #: view:account_followup.stat:0 @@ -282,12 +282,12 @@ msgstr "Datum :" #. module: account_followup #: view:res.partner:0 msgid "I am responsible" -msgstr "" +msgstr "Ja sam odgovoran" #. module: account_followup #: sql_constraint:account_followup.followup:0 msgid "Only one follow-up per company is allowed" -msgstr "" +msgstr "Dopušten je samo jedan prateći korak po organizaciji" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line4 @@ -310,6 +310,22 @@ msgid "" "Best Regards,\n" " " msgstr "" +"\n" +"Dragi %(ime partnera),\n" +"\n" +"Unatoč nekoliko podsjetnika, Vaš račun još nije podmiren.\n" +"\n" +"Ukoliko ne bude plaćeno u roku od 8 dana, bit će poduzeti pravni koaci u " +"naplati duga bez daljne obavijesti.\n" +"\n" +"Vjerujem da takva radnja neće biti potrebna te su stoga detalji plaćanja " +"napisani u nastavku.\n" +"\n" +"U slučaju bilo kakvih nejasnoća, slobodno kontaktirajte naš računovodstveni " +"odjel.\n" +"\n" +"Srdačan pozdrav,\n" +" " #. module: account_followup #: help:account_followup.followup.line,send_letter:0 @@ -324,22 +340,22 @@ msgstr "Not Litigation" #. module: account_followup #: view:res.partner:0 msgid "Without responsible" -msgstr "" +msgstr "Bez odgovorne osobe" #. module: account_followup #: view:account_followup.print:0 msgid "Send emails and generate letters" -msgstr "" +msgstr "Pošalji email i kreiraj pismo" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_customer_followup msgid "Manual Follow-Ups" -msgstr "" +msgstr "Ručni odabir pratećih koraka" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(partner_name)s" -msgstr "" +msgstr "%(Ime partnera)" #. module: account_followup #: field:account_followup.stat,debit:0 @@ -349,7 +365,7 @@ msgstr "Dug" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Follow-up Statistics" -msgstr "" +msgstr "Statistika pratećih koraka" #. module: account_followup #: view:res.partner:0 @@ -359,18 +375,18 @@ msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" -msgstr "" +msgstr "Kriterij pratećih koraka" #. module: account_followup #: help:account_followup.followup.line,sequence:0 msgid "Gives the sequence order when displaying a list of follow-up lines." -msgstr "Gives the sequence order when displaying a list of follow-up lines." +msgstr "Daje redni nalog prilikom prikazivanja pratećih koraka." #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:166 #, python-format msgid " will be sent" -msgstr "" +msgstr " bit će poslano" #. module: account_followup #: view:account_followup.followup.line:0 @@ -381,23 +397,23 @@ msgstr "" #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,send_letter:0 msgid "Send a Letter" -msgstr "" +msgstr "Pošalji pismo" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form msgid "Payment Follow-ups" -msgstr "" +msgstr "Prateći koraci plaćanja" #. module: account_followup #: field:account_followup.followup.line,delay:0 msgid "Due Days" -msgstr "" +msgstr "Prekoračeni dani" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:155 #, python-format msgid "Nobody" -msgstr "" +msgstr "Nitko" #. module: account_followup #: field:account.move.line,followup_line_id:0 @@ -419,7 +435,7 @@ msgstr "" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_s msgid "Do Manual Follow-Ups" -msgstr "" +msgstr "Napravi ručno prateće korake" #. module: account_followup #: report:account_followup.followup.print:0 @@ -429,7 +445,7 @@ msgstr "Li." #. module: account_followup #: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" -msgstr "" +msgstr "Pošalji potvrdu email-a" #. module: account_followup #: view:res.partner:0 @@ -439,24 +455,24 @@ msgstr "" #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" -msgstr "" +msgstr "Zadnji prateći korak" #. module: account_followup #: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" -msgstr "Send Email in Partner Language" +msgstr "Pošalji email na jeziku partnera" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:169 #, python-format msgid " email(s) sent" -msgstr "" +msgstr " Poslani email" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_print #: model:ir.model,name:account_followup.model_account_followup_print_all msgid "Print Follow-up & Send Mail to Customers" -msgstr "" +msgstr "Ispiši Prateći koraci % Pošalji email korisniku" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -515,7 +531,7 @@ msgstr "IOS-i" #: code:addons/account_followup/account_followup.py:227 #, python-format msgid "Email not sent because of email address of partner not filled in" -msgstr "" +msgstr "Email nije poslan zato što nije pronađena email adresa partnera." #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup @@ -533,7 +549,7 @@ msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_sending_results msgid "Results from the sending of the different letters and emails" -msgstr "" +msgstr "Rezultati slanja različitih pisama i email-ova" #. module: account_followup #: constraint:account_followup.followup.line:0 @@ -541,6 +557,8 @@ msgid "" "Your description is invalid, use the right legend or %% if you want to use " "the percent character." msgstr "" +"Vaš opis je pogrešan, koristite ispravna slova ili %% ako želite koristiti " +"simbol postotka." #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:172 @@ -551,7 +569,7 @@ msgstr "" #. module: account_followup #: view:res.partner:0 msgid "Search Partner" -msgstr "" +msgstr "Pronađi partnera" #. module: account_followup #: view:res.partner:0 @@ -566,12 +584,12 @@ msgstr "" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Letters and Emails" -msgstr "" +msgstr "Pošalji pisma i email-ove" #. module: account_followup #: view:account_followup.followup:0 msgid "Search Follow-up" -msgstr "" +msgstr "Pretraži prateće korake" #. module: account_followup #: view:res.partner:0 @@ -587,27 +605,27 @@ msgstr "" #. module: account_followup #: view:account_followup.print:0 msgid "or" -msgstr "" +msgstr "ili" #. module: account_followup #: field:account_followup.stat,blocked:0 msgid "Blocked" -msgstr "Blocked" +msgstr "Blokiran" #. module: account_followup #: sql_constraint:account_followup.followup.line:0 msgid "Days of the follow-up levels must be different" -msgstr "" +msgstr "Dani nivoa pratećih koraka moraju biti različiti" #. module: account_followup #: view:res.partner:0 msgid "Click to mark the action as done." -msgstr "" +msgstr "Klikni kako bi označio da je radnja završena." #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-Ups Analysis" -msgstr "" +msgstr "Analiza pratećih koraka." #. module: account_followup #: help:account_followup.print,date:0 diff --git a/addons/account_followup/i18n/pl.po b/addons/account_followup/i18n/pl.po index bb16520f3b7..133b9f98e30 100644 --- a/addons/account_followup/i18n/pl.po +++ b/addons/account_followup/i18n/pl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2010-08-02 21:37+0000\n" -"Last-Translator: Mantavya Gajjar (Open ERP) \n" +"PO-Revision-Date: 2012-12-12 17:49+0000\n" +"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: account_followup #: view:account_followup.followup.line:0 @@ -30,7 +30,7 @@ msgstr "" #. module: account_followup #: view:res.partner:0 msgid "Group by" -msgstr "" +msgstr "Grupuj wg" #. module: account_followup #: view:account_followup.stat:0 @@ -51,22 +51,22 @@ msgstr "" #. module: account_followup #: field:res.partner,payment_next_action_date:0 msgid "Next Action Date" -msgstr "" +msgstr "Data następnej akcji" #. module: account_followup #: field:account_followup.sending.results,needprinting:0 msgid "Needs Printing" -msgstr "" +msgstr "Wymaga drukowania" #. module: account_followup #: view:res.partner:0 msgid "⇾ Mark as Done" -msgstr "" +msgstr "⇾ Zaznacz jako wykonane" #. module: account_followup #: field:account_followup.followup.line,manual_action_note:0 msgid "Action To Do" -msgstr "" +msgstr "Akcja do wykonania" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level0 @@ -222,7 +222,7 @@ msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Amount" -msgstr "" +msgstr "Kwota" #. module: account_followup #: view:res.partner:0 @@ -242,7 +242,7 @@ msgstr "Suma Winien" #. module: account_followup #: field:res.partner,payment_next_action:0 msgid "Next Action" -msgstr "" +msgstr "Następna akcja" #. module: account_followup #: view:account_followup.followup.line:0 diff --git a/addons/account_followup/i18n/pt.po b/addons/account_followup/i18n/pt.po index 234b3bf1191..db53c531f6d 100644 --- a/addons/account_followup/i18n/pt.po +++ b/addons/account_followup/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-12-07 10:43+0000\n" +"PO-Revision-Date: 2012-12-12 16:30+0000\n" "Last-Translator: Andrei Talpa (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-08 04:58+0000\n" -"X-Generator: Launchpad (build 16341)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: account_followup #: view:account_followup.followup.line:0 @@ -202,7 +202,7 @@ msgstr "" #. module: account_followup #: field:account_followup.print,email_body:0 msgid "Email Body" -msgstr "" +msgstr "Corpo da mensagem" #. module: account_followup #: help:res.partner,payment_responsible_id:0 @@ -242,12 +242,12 @@ msgstr "Débito total" #. module: account_followup #: field:res.partner,payment_next_action:0 msgid "Next Action" -msgstr "" +msgstr "Próxima ação" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": Partner Name" -msgstr "" +msgstr ": Nome do parceiro" #. module: account_followup #: view:account_followup.followup:0 @@ -371,7 +371,7 @@ msgstr "" #: code:addons/account_followup/wizard/account_followup_print.py:166 #, python-format msgid " will be sent" -msgstr "" +msgstr " será enviado" #. module: account_followup #: view:account_followup.followup.line:0 @@ -602,7 +602,7 @@ msgstr "" #. module: account_followup #: view:account_followup.print:0 msgid "or" -msgstr "" +msgstr "ou" #. module: account_followup #: field:account_followup.stat,blocked:0 @@ -695,7 +695,7 @@ msgstr "" #: field:account_followup.print,company_id:0 #: field:res.partner,unreconciled_aml_ids:0 msgid "unknown" -msgstr "" +msgstr "desconhecido" #. module: account_followup #: code:addons/account_followup/account_followup.py:245 diff --git a/addons/account_followup/i18n/pt_BR.po b/addons/account_followup/i18n/pt_BR.po index fdd61858b36..71e1d63976d 100644 --- a/addons/account_followup/i18n/pt_BR.po +++ b/addons/account_followup/i18n/pt_BR.po @@ -7,31 +7,31 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-07-28 20:47+0000\n" +"PO-Revision-Date: 2012-12-11 13:13+0000\n" "Last-Translator: Fábio Martinelli - http://zupy.com.br " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:20+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:39+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: account_followup #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,manual_action:0 msgid "Manual Action" -msgstr "" +msgstr "Ação Manual" #. module: account_followup #: help:res.partner,latest_followup_level_id:0 msgid "The maximum follow-up level" -msgstr "" +msgstr "Nível máximo de acompanhamento de cobrança" #. module: account_followup #: view:res.partner:0 msgid "Group by" -msgstr "" +msgstr "Agrupar por" #. module: account_followup #: view:account_followup.stat:0 @@ -47,27 +47,27 @@ msgstr "Cobrança" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(date)s" -msgstr "" +msgstr "%(date)s" #. module: account_followup #: field:res.partner,payment_next_action_date:0 msgid "Next Action Date" -msgstr "" +msgstr "Data da Próxima Ação" #. module: account_followup #: field:account_followup.sending.results,needprinting:0 msgid "Needs Printing" -msgstr "" +msgstr "É necessário Impressão" #. module: account_followup #: view:res.partner:0 msgid "⇾ Mark as Done" -msgstr "" +msgstr "⇾ Marcar como Concluído" #. module: account_followup #: field:account_followup.followup.line,manual_action_note:0 msgid "Action To Do" -msgstr "" +msgstr "Ação a ser feita" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level0 @@ -145,11 +145,82 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +"\n" +"

Prezado ${object.name},

\n" +"

\n" +" Consta em nossos registros que o seguinte valor permanece sem aberto. " +"Por favor providencie o pagamento o mais breve possível.\n" +"\n" +"Se o pagamento já foi efetuado, desconsidere essa mensagem. \n" +"Qualquer dúvida entre em contato com nosso departamento financeiro por " +"telefone.\n" +"\n" +"

\n" +"
\n" +"Atenciosamente,\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Data da FaturaReferenciaData de VencimentoValor (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Valor em aberto: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " #. module: account_followup #: view:res.partner:0 msgid "Follow-ups to do" -msgstr "" +msgstr "Cobranças a serem feitas" #. module: account_followup #: field:account_followup.followup,company_id:0 @@ -189,36 +260,52 @@ msgid "" "Best Regards,\n" " " msgstr "" +"\n" +"Prezado %(partner_name)s,\n" +"\n" +"Apesar de vários avisos, ainda não detectamos o pagamento de sua fatura.\n" +"\n" +"A menos que o pagamento total seja efetuado nos próximos 8 dias, acões " +"legais poderão ser tomadas sem outros avisos.\n" +"\n" +"Temos certeza de que essas ações não serão necessárias, evite o protesto de " +"seu titulo, os detalhes do pagamento em aberto encontram-se abaixo.\n" +"\n" +"Em caso de dúvidas referente a esta questão, entre em contato com nosso " +"Departamento Financeiro.\n" +"\n" +"Atenciosamente,\n" +" " #. module: account_followup #: view:account_followup.followup.line:0 msgid "days overdue, do the following actions:" -msgstr "" +msgstr "Dias em atraso, executar as seguintes ações" #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" -msgstr "" +msgstr "Passos da Cobrança" #. module: account_followup #: field:account_followup.print,email_body:0 msgid "Email Body" -msgstr "" +msgstr "Corpo do Email" #. module: account_followup #: help:res.partner,payment_responsible_id:0 msgid "Responsible for making sure the action happens." -msgstr "" +msgstr "Responsável para garantir que a ação aconteça" #. module: account_followup #: view:res.partner:0 msgid "Overdue amount" -msgstr "" +msgstr "Valor em Atraso" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print msgid "Send Follow-Ups" -msgstr "" +msgstr "Enviar Cobranças" #. module: account_followup #: report:account_followup.followup.print:0 @@ -228,7 +315,7 @@ msgstr "Valor" #. module: account_followup #: view:res.partner:0 msgid "No Responsible" -msgstr "" +msgstr "Nenhum Responsável" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -243,12 +330,12 @@ msgstr "Débito Total" #. module: account_followup #: field:res.partner,payment_next_action:0 msgid "Next Action" -msgstr "" +msgstr "Próxima Ação" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": Partner Name" -msgstr "" +msgstr ": Nome do Parceiro" #. module: account_followup #: view:account_followup.followup:0 @@ -283,12 +370,12 @@ msgstr "Data :" #. module: account_followup #: view:res.partner:0 msgid "I am responsible" -msgstr "" +msgstr "Eu sou o reponsável" #. module: account_followup #: sql_constraint:account_followup.followup:0 msgid "Only one follow-up per company is allowed" -msgstr "" +msgstr "Apenas uma cobrança por empresa é permitida" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line4 @@ -311,11 +398,27 @@ msgid "" "Best Regards,\n" " " msgstr "" +"\n" +"Prezado %(partner_name)s,\n" +"\n" +"Apesar de vários avisos, ainda não detectamos o pagamento de sua fatura.\n" +"\n" +"Efetue o pagamento nos próximos dias, evitando assim o protesto de sua " +"fatura, caso contrário o protesto poderá ocorrer sem outros avisos.\n" +"\n" +"Temos certeza de que essas ações não serão necessárias os detalhes dos " +"pagamentos em atraso encontram-se abaixo.\n" +"\n" +"Em caso de dúvidas referente a esta questão, entre em contato com nosso " +"departamento financeiro.\n" +"\n" +"Atenciosamente,\n" +" " #. module: account_followup #: help:account_followup.followup.line,send_letter:0 msgid "When processing, it will print a letter" -msgstr "" +msgstr "Quando processado, irá imprimir uma carta" #. module: account_followup #: view:account_followup.stat:0 @@ -325,22 +428,22 @@ msgstr "Sem Litígio" #. module: account_followup #: view:res.partner:0 msgid "Without responsible" -msgstr "" +msgstr "Sem responsável" #. module: account_followup #: view:account_followup.print:0 msgid "Send emails and generate letters" -msgstr "" +msgstr "Enviar emails e gerar cartas" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_customer_followup msgid "Manual Follow-Ups" -msgstr "" +msgstr "Cobranças manuais" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(partner_name)s" -msgstr "" +msgstr "%(partner_name)s" #. module: account_followup #: field:account_followup.stat,debit:0 @@ -350,17 +453,17 @@ msgstr "Débito" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Follow-up Statistics" -msgstr "" +msgstr "Estatísticas de Cobranças" #. module: account_followup #: view:res.partner:0 msgid "Send Overdue Email" -msgstr "" +msgstr "Enviar Email em Atraso" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" -msgstr "" +msgstr "Critérios de Cobrança" #. module: account_followup #: help:account_followup.followup.line,sequence:0 @@ -371,34 +474,34 @@ msgstr "Define a sequência ao mostrar a lista de linhas de cobrança." #: code:addons/account_followup/wizard/account_followup_print.py:166 #, python-format msgid " will be sent" -msgstr "" +msgstr " será enviado" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": User's Company Name" -msgstr "" +msgstr ": Nome da Empresa do usuário" #. module: account_followup #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,send_letter:0 msgid "Send a Letter" -msgstr "" +msgstr "Enviar uma Carta" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form msgid "Payment Follow-ups" -msgstr "" +msgstr "Acompanhamento dos Pagamentos" #. module: account_followup #: field:account_followup.followup.line,delay:0 msgid "Due Days" -msgstr "" +msgstr "Dias em Atraso" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:155 #, python-format msgid "Nobody" -msgstr "" +msgstr "Ninguém" #. module: account_followup #: field:account.move.line,followup_line_id:0 @@ -415,12 +518,12 @@ msgstr "Última cobrança" #: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup msgid "Reconcile Invoices & Payments" -msgstr "" +msgstr "Reconciliar Faturas & Pagamentos" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_s msgid "Do Manual Follow-Ups" -msgstr "" +msgstr "Fazer Cobrança Manual" #. module: account_followup #: report:account_followup.followup.print:0 @@ -430,17 +533,17 @@ msgstr "Li." #. module: account_followup #: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" -msgstr "" +msgstr "Enviar Email de Confirmação" #. module: account_followup #: view:res.partner:0 msgid "Print Overdue Payments" -msgstr "" +msgstr "Imprimir Pagamentos em Atraso" #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" -msgstr "" +msgstr "Última Cobrança" #. module: account_followup #: field:account_followup.print,partner_lang:0 @@ -451,13 +554,13 @@ msgstr "Enviar Email no Idioma do Parceiro" #: code:addons/account_followup/wizard/account_followup_print.py:169 #, python-format msgid " email(s) sent" -msgstr "" +msgstr " email(s) enviados" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_print #: model:ir.model,name:account_followup.model_account_followup_print_all msgid "Print Follow-up & Send Mail to Customers" -msgstr "" +msgstr "Imprimir Cobranças & Enviar email a Clientes" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -496,17 +599,17 @@ msgstr "Mensagem Impressa" #. module: account_followup #: field:res.partner,latest_followup_level_id_without_lit:0 msgid "Latest Follow-up Level without litigation" -msgstr "" +msgstr "Último nível de Cobrança sem processo" #. module: account_followup #: view:res.partner:0 msgid "Partners with Credits" -msgstr "" +msgstr "Parceiros com Créditos" #. module: account_followup #: help:account_followup.followup.line,send_email:0 msgid "When processing, it will send an email" -msgstr "" +msgstr "Quando executado, irá enviar um email" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -516,7 +619,7 @@ msgstr "Parceiros para Lembrete" #. module: account_followup #: view:res.partner:0 msgid "Print overdue payments report independent of follow-up line" -msgstr "" +msgstr "Imprimir pagamentos em atraso independente da linha de cobrança" #. module: account_followup #: field:account_followup.followup.line,followup_id:0 @@ -528,12 +631,12 @@ msgstr "Cobranças" #: code:addons/account_followup/account_followup.py:227 #, python-format msgid "Email not sent because of email address of partner not filled in" -msgstr "" +msgstr "Email não enviado, por que o email do parceiro não está preenchido" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" -msgstr "" +msgstr "Acompanhamento de Contas" #. module: account_followup #: help:res.partner,payment_next_action_date:0 @@ -542,11 +645,14 @@ msgid "" "the current date if the action fields are empty and the partner gets a " "follow-up level that requires a manual action. " msgstr "" +"Isto é para quando uma cobrança ainda for necessária. A data será definida " +"como a data atual, se os campos de ação estão vazios e o parceiro recebe um " +"nível de cobrança que requer uma ação manual. " #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_sending_results msgid "Results from the sending of the different letters and emails" -msgstr "" +msgstr "Resultado do envio de diferentes cartas e emails" #. module: account_followup #: constraint:account_followup.followup.line:0 @@ -561,12 +667,12 @@ msgstr "" #: code:addons/account_followup/wizard/account_followup_print.py:172 #, python-format msgid " manual action(s) assigned:" -msgstr "" +msgstr " Ação manual atribuída:" #. module: account_followup #: view:res.partner:0 msgid "Search Partner" -msgstr "" +msgstr "Buscar Parceiro" #. module: account_followup #: view:res.partner:0 @@ -577,32 +683,35 @@ msgid "" " order to not include it in the next payment\n" " follow-ups." msgstr "" +"Segue o histórico de todas as transações desde cliente.\n" +" Você pode definir uma Fatura em protesto\n" +" Para não incluir na próxima cobrança." #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Letters and Emails" -msgstr "" +msgstr "Enviar Cartas e Emails" #. module: account_followup #: view:account_followup.followup:0 msgid "Search Follow-up" -msgstr "" +msgstr "Procurar Cobrança" #. module: account_followup #: view:res.partner:0 msgid "Account Move line" -msgstr "" +msgstr "Linha de Movimentação" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:240 #, python-format msgid "Send Letters and Emails: Actions Summary" -msgstr "" +msgstr "Envio de Cartas e Emails: Resumo das Ações" #. module: account_followup #: view:account_followup.print:0 msgid "or" -msgstr "" +msgstr "ou" #. module: account_followup #: field:account_followup.stat,blocked:0 @@ -612,17 +721,17 @@ msgstr "Bloqueado" #. module: account_followup #: sql_constraint:account_followup.followup.line:0 msgid "Days of the follow-up levels must be different" -msgstr "" +msgstr "Os dias dos níveis de cobrança devem ser diferentes" #. module: account_followup #: view:res.partner:0 msgid "Click to mark the action as done." -msgstr "" +msgstr "Clique para marcar como feito" #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-Ups Analysis" -msgstr "" +msgstr "Análise de Cobranças" #. module: account_followup #: help:account_followup.print,date:0 @@ -639,7 +748,7 @@ msgstr "Data para o Envio da Cobrança" #. module: account_followup #: field:res.partner,payment_responsible_id:0 msgid "Follow-up Responsible" -msgstr "" +msgstr "Responsável pela Cobrança" #. module: account_followup #: report:account_followup.followup.print:0 @@ -655,12 +764,12 @@ msgstr "Lembrete de Faturas" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_menu msgid "Follow-up Levels" -msgstr "" +msgstr "Níveis de Cobrança" #. module: account_followup #: view:res.partner:0 msgid "Future Follow-ups" -msgstr "" +msgstr "Cobranças Futuras" #. module: account_followup #: view:account_followup.followup:0 @@ -674,11 +783,18 @@ msgid "" "certain\n" " amount of days." msgstr "" +"Para lembrar os clientes de pagar as suas faturas, você pode\n" +"                         definir ações diferentes, dependendo do tempo " +"atraso\n" +" do cliente. Essas ações agrupadas em níveis de " +"cobrança\n" +" que são acionadas quando o atraso é superior a um " +"período." #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up Entries with period in current year" -msgstr "" +msgstr "Cobranças com prazo neste ano" #. module: account_followup #: field:account.move.line,followup_date:0 @@ -688,24 +804,24 @@ msgstr "Última Cobrança" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Download Letters" -msgstr "" +msgstr "Download de Cartas" #. module: account_followup #: field:account_followup.print,company_id:0 #: field:res.partner,unreconciled_aml_ids:0 msgid "unknown" -msgstr "" +msgstr "Desconhecido" #. module: account_followup #: code:addons/account_followup/account_followup.py:245 #, python-format msgid "Printed overdue payments report" -msgstr "" +msgstr "Relatórios de pagamentos em atraso impresso" #. module: account_followup #: model:ir.model,name:account_followup.model_email_template msgid "Email Templates" -msgstr "" +msgstr "Modelos de Email" #. module: account_followup #: help:account_followup.followup.line,manual_action:0 @@ -713,18 +829,21 @@ msgid "" "When processing, it will set the manual action to be taken for that " "customer. " msgstr "" +"Quando executado, irá definir uma ação manual a ser tomada para este " +"cliente. " #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:171 #, python-format msgid " email(s) should have been sent, but " -msgstr "" +msgstr " emails(s) deveriam ter sido enviados, mas " #. module: account_followup #: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" +"Marque se você deseja imprimir as cobranças sem alterar o nível de cobrança" #. module: account_followup #: model:ir.model,name:account_followup.model_account_move_line @@ -739,12 +858,12 @@ msgstr "Total:" #. module: account_followup #: field:account_followup.followup.line,email_template_id:0 msgid "Email Template" -msgstr "" +msgstr "Modelo de Email" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(user_signature)s" -msgstr "" +msgstr "%(user_signature)s" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -760,7 +879,7 @@ msgstr "Resumo" #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,send_email:0 msgid "Send an Email" -msgstr "" +msgstr "Enviar um Email" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line2 @@ -786,6 +905,25 @@ msgid "" "Best Regards,\n" " " msgstr "" +"\n" +"Prezado %(partner_name)s,\n" +"\n" +"Estamos desapontados em ver que apesar de enviarmos um lembrete, sua conta " +"agora está seriamente atrasada.\n" +"\n" +"É essencial que o pagamento imediato seja feito, caso contrário iremos " +"suspender sua conta e você não receberá mais nenhum produto ou serviço.\n" +"Por favor tome as medidas apropriadas para regularizar esse pagamento nos " +"próximos dias.\n" +"\n" +"Se tiver alguma dúvida ou problema para efetuar o pagamento desta fatura que " +"não estejamos cientes, entre em contato com nosso departamento financeiro, " +"para que possamos resolver essa questão o mais breve possível.\n" +"\n" +"Detalhes dos pagamentos em atraso estão impressos abaixo.\n" +"\n" +"Atenciosamente,\n" +" " #. module: account_followup #: report:account_followup.followup.print:0 @@ -877,12 +1015,14 @@ msgid "" "The maximum follow-up level without taking into account the account move " "lines with litigation" msgstr "" +"O número máximo de cobranças que será executadas antes dessa conta ir para " +"litígio" #. module: account_followup #: view:account_followup.stat:0 #: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" -msgstr "" +msgstr "Última Data de Cobrança" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level1 @@ -978,17 +1118,17 @@ msgstr "Saldo" #. module: account_followup #: help:res.partner,payment_note:0 msgid "Payment Note" -msgstr "" +msgstr "Obs do Pagamento" #. module: account_followup #: view:res.partner:0 msgid "My Follow-ups" -msgstr "" +msgstr "Minhas Cobranças" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(company_name)s" -msgstr "" +msgstr "%(company_name)s" #. module: account_followup #: field:account_followup.stat,date_move_last:0 @@ -1010,19 +1150,19 @@ msgstr "Período" #: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format msgid "%s partners have no credits and as such the action is cleared" -msgstr "" +msgstr "%s parceiros não possuem créditos e essa ação foi desmarcada" #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report msgid "Follow-up Report" -msgstr "" +msgstr "Relatório de Cobrança" #. module: account_followup #: view:res.partner:0 msgid "" ", the latest payment follow-up\n" " was:" -msgstr "" +msgstr ", a última cobrança" #. module: account_followup #: view:account_followup.print:0 @@ -1032,7 +1172,7 @@ msgstr "Cancelar" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Close" -msgstr "" +msgstr "Fechar" #. module: account_followup #: view:account_followup.stat:0 @@ -1049,33 +1189,33 @@ msgstr "Nível Máximo de Cobrança" #: code:addons/account_followup/wizard/account_followup_print.py:171 #, python-format msgid " had unknown email address(es)" -msgstr "" +msgstr " possuem emails desconhecidos" #. module: account_followup #: view:res.partner:0 msgid "Responsible" -msgstr "" +msgstr "Responsável" #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_finance_followup #: view:res.partner:0 msgid "Payment Follow-up" -msgstr "" +msgstr "Acompanhamento de Cobranças" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": Current Date" -msgstr "" +msgstr ": Data Atual" #. module: account_followup #: field:res.partner,payment_amount_due:0 msgid "Total amount due" -msgstr "" +msgstr "Valor total em aberto" #. module: account_followup #: field:account_followup.followup.line,name:0 msgid "Follow-Up Action" -msgstr "" +msgstr "Ação de Cobrança" #. module: account_followup #: view:account_followup.stat:0 @@ -1094,12 +1234,12 @@ msgstr "Descrição" #: model:email.template,subject:account_followup.email_template_account_followup_level1 #: model:email.template,subject:account_followup.email_template_account_followup_level2 msgid "${user.company_id.name} Payment Follow-up" -msgstr "" +msgstr "${user.company_id.name} Cobrança de Pagamento" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Summary of actions" -msgstr "" +msgstr "Resumo das ações" #. module: account_followup #: report:account_followup.followup.print:0 @@ -1109,7 +1249,7 @@ msgstr "Ref" #. module: account_followup #: view:account_followup.followup.line:0 msgid "After" -msgstr "" +msgstr "Em seguida" #. module: account_followup #: view:account_followup.stat:0 @@ -1122,6 +1262,8 @@ msgid "" "If not specified by the latest follow-up level, it will send from the " "default follow-up of overdue invoices template" msgstr "" +"Se não for especificado pelo último nível de cobrança, será enviado o modelo " +"padrão de cobrança" #. module: account_followup #: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable @@ -1131,6 +1273,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Nenhum item de diário encontrado.\n" +"

\n" +" " #. module: account_followup #: view:account.move.line:0 @@ -1140,12 +1286,12 @@ msgstr "Lançamentos do parceiro" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up lines" -msgstr "" +msgstr "Linhas de Cobrança" #. module: account_followup #: field:account_followup.followup.line,manual_action_responsible_id:0 msgid "Assign a Responsible" -msgstr "" +msgstr "Associar a um Responsável" #. module: account_followup #: view:account_followup.print:0 @@ -1153,6 +1299,9 @@ msgid "" "This action will send follow-up emails, print the letters and\n" " set the manual actions per customers." msgstr "" +"Esta ação irá enviar emails de cobrança, imprimir cartas e\n" +" " +" definir ação manual por clientes." #. module: account_followup #: help:account_followup.print,partner_lang:0 @@ -1174,6 +1323,13 @@ msgid "" "installed\n" " using to top right icon." msgstr "" +"Escreva aqui a introdução na carta,\n" +"                             de acordo com o nível da cobrança. você pode\n" +"                             utilizar as seguintes palavras-chave no texto. " +"não\n" +"                             esqueça de traduzir em todos os idiomas " +"instalados\n" +"                             usando o ícone superior direito." #. module: account_followup #: view:account_followup.stat:0 @@ -1189,7 +1345,7 @@ msgstr "Nome" #. module: account_followup #: field:res.partner,latest_followup_level_id:0 msgid "Latest Follow-up Level" -msgstr "" +msgstr "Último Nível de Cobrança" #. module: account_followup #: field:account_followup.stat,date_move:0 @@ -1200,18 +1356,18 @@ msgstr "Primeiro movimento" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner msgid "Follow-up Statistics by Partner" -msgstr "" +msgstr "Estatísticas de Cobrança por Parceiro" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:172 #, python-format msgid " letter(s) in report" -msgstr "" +msgstr " cartas no relatório" #. module: account_followup #: view:res.partner:0 msgid "Customer Followup" -msgstr "" +msgstr "Cobrança de Clientes" #. module: account_followup #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form @@ -1227,6 +1383,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clique para definir os níveis de cobrança e ações " +"relacionadas.\n" +"

\n" +" Para cada passo, especifique a ação que será tomada e o " +"prazo em dias. \n" +" É possível usar os modelos de impressão e email para enviar " +"mensagens\n" +" específicas ao cliente.\n" +"

\n" +" " #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level2 @@ -1315,22 +1482,25 @@ msgid "" "set when the action fields are empty and the partner gets a follow-up level " "that requires a manual action. " msgstr "" +"Esta é a próxima ação a ser tomada pelo usuário. Ele será automaticamente " +"definida quando os campos de ação estiverem vazios e o parceiro recebe um " +"nível de cobrança que requer uma ação manual. " #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:166 #, python-format msgid "Follow-up letter of " -msgstr "" +msgstr "Carta de Cobrança de " #. module: account_followup #: view:res.partner:0 msgid "The" -msgstr "" +msgstr "O" #. module: account_followup #: view:account_followup.print:0 msgid "Send follow-ups" -msgstr "" +msgstr "Enviar Cobranças" #. module: account_followup #: view:account.move.line:0 @@ -1345,7 +1515,7 @@ msgstr "Crédito" #. module: account_followup #: view:res.partner:0 msgid "Follow-ups To Do" -msgstr "" +msgstr "Cobranças a Serem Feitas" #. module: account_followup #: report:account_followup.followup.print:0 @@ -1359,11 +1529,14 @@ msgid "" "the reminder. Could be negative if you want to send a polite alert " "beforehand." msgstr "" +"O número de dias após a data de vencimento da fatura para esperar antes de " +"enviar o lembrete. Pode ser negativo se você quiser enviar um aviso educado " +"de antemão." #. module: account_followup #: help:res.partner,latest_followup_date:0 msgid "Latest date that the follow-up level of the partner was changed" -msgstr "" +msgstr "Última data em que o nível de cobrança do parceiro foi alterado" #. module: account_followup #: field:account_followup.print,test_print:0 @@ -1373,22 +1546,22 @@ msgstr "Testar Impressão" #. module: account_followup #: view:res.partner:0 msgid "Search view" -msgstr "" +msgstr "Visão da Busca" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": User Name" -msgstr "" +msgstr ": Nome do Usuário" #. module: account_followup #: view:res.partner:0 msgid "Accounting" -msgstr "" +msgstr "Contabilidade" #. module: account_followup #: field:res.partner,payment_note:0 msgid "Customer Payment Promise" -msgstr "" +msgstr "Promessa de Pagamento do Cliente" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Invalido XML para Arquitetura da View" diff --git a/addons/account_payment/i18n/es.po b/addons/account_payment/i18n/es.po index 2f454167094..eaefdb7011f 100644 --- a/addons/account_payment/i18n/es.po +++ b/addons/account_payment/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-12-10 21:53+0000\n" -"Last-Translator: Ana Juaristi Olalde \n" +"PO-Revision-Date: 2012-12-11 11:59+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n" -"X-Generator: Launchpad (build 16356)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -28,6 +28,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para crear una nueva orden de pago.\n" +"

\n" +"

\n" +"Una orden de pago es una petición de pago de su compañía para pagar una " +"factura de proveedor o una factura rectificativa de cliente.\n" +"

\n" +" " #. module: account_payment #: field:payment.line,currency:0 diff --git a/addons/account_payment/i18n/pt.po b/addons/account_payment/i18n/pt.po index 4f62864f630..1ea4c2532ee 100644 --- a/addons/account_payment/i18n/pt.po +++ b/addons/account_payment/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2010-12-09 08:30+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-12-11 15:48+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -129,7 +129,7 @@ msgstr "" #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" -msgstr "" +msgstr "Erro!" #. module: account_payment #: report:payment.order:0 @@ -261,7 +261,7 @@ msgstr "" #. module: account_payment #: field:payment.order,date_created:0 msgid "Creation Date" -msgstr "" +msgstr "Data de criação" #. module: account_payment #: help:payment.mode,journal:0 @@ -450,7 +450,7 @@ msgstr "Procurar" #. module: account_payment #: field:payment.order,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Responsável" #. module: account_payment #: field:payment.line,date:0 @@ -465,7 +465,7 @@ msgstr "Total:" #. module: account_payment #: field:payment.order,date_done:0 msgid "Execution Date" -msgstr "" +msgstr "Data de execução" #. module: account_payment #: view:account.payment.populate.statement:0 @@ -583,7 +583,7 @@ msgstr "Comunicação 2" #. module: account_payment #: field:payment.order,date_scheduled:0 msgid "Scheduled Date" -msgstr "" +msgstr "Data programada" #. module: account_payment #: view:account.payment.make.payment:0 @@ -678,14 +678,14 @@ msgstr "Fazer pagamento" #. module: account_payment #: field:payment.order,date_prefered:0 msgid "Preferred Date" -msgstr "" +msgstr "Data preferida" #. module: account_payment #: view:account.payment.make.payment:0 #: view:account.payment.populate.statement:0 #: view:payment.order.create:0 msgid "or" -msgstr "" +msgstr "ou" #. module: account_payment #: help:payment.mode,bank_id:0 diff --git a/addons/account_payment/i18n/pt_BR.po b/addons/account_payment/i18n/pt_BR.po index 0c76cd592f8..02dd5ca440d 100644 --- a/addons/account_payment/i18n/pt_BR.po +++ b/addons/account_payment/i18n/pt_BR.po @@ -7,14 +7,15 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-02-15 11:26+0000\n" -"Last-Translator: Rafael Sales - http://www.tompast.com.br \n" +"PO-Revision-Date: 2012-12-11 12:23+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -28,6 +29,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clique para criar uma ordem de pagamento.\n" +"

\n" +" Uma Ordem de Pagamento é um pedido da sua empresa \n" +" para efetuar o pagamento de uma Fatura de Fornecedor ou Reembolso a " +"Cliente.\n" +"

\n" +" " #. module: account_payment #: field:payment.line,currency:0 @@ -123,13 +132,15 @@ msgid "" "You cannot cancel an invoice which has already been imported in a payment " "order. Remove it from the following payment order : %s." msgstr "" +"Você não pode cancelar uma fatura em que já foi importado a ordem de " +"pagamento. Remova-a da seguinte ordem de pagamento: %s." #. module: account_payment #: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" -msgstr "" +msgstr "Erro!" #. module: account_payment #: report:payment.order:0 @@ -194,6 +205,9 @@ msgid "" " Once the bank is confirmed the status is set to 'Confirmed'.\n" " Then the order is paid the status is 'Done'." msgstr "" +"Quando um pedido é criado a situação é 'Provisória'.\n" +" Assim que o houver confirmação bancária a situação é 'Confirmada'.\n" +" Quando a Ordem é paga, a situação é 'Concluído'." #. module: account_payment #: view:payment.order:0 @@ -219,7 +233,7 @@ msgstr "Estruturado" #. module: account_payment #: view:account.bank.statement:0 msgid "Import Payment Lines" -msgstr "" +msgstr "Importar Linhas de Pagamento" #. module: account_payment #: view:payment.line:0 @@ -261,7 +275,7 @@ msgstr "" #. module: account_payment #: field:payment.order,date_created:0 msgid "Creation Date" -msgstr "" +msgstr "Data de Criação" #. module: account_payment #: help:payment.mode,journal:0 @@ -369,7 +383,7 @@ msgstr "Preencher o Extrato da Conta de Pagamentos" #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "There is no partner defined on the entry line." -msgstr "" +msgstr "Não existe nenhum parceiro definido na linha de entrada." #. module: account_payment #: help:payment.mode,name:0 @@ -401,7 +415,7 @@ msgstr "Provisório" #: view:payment.order:0 #: field:payment.order,state:0 msgid "Status" -msgstr "" +msgstr "Situação" #. module: account_payment #: help:payment.line,communication2:0 @@ -450,7 +464,7 @@ msgstr "Pesquisar" #. module: account_payment #: field:payment.order,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Responsável" #. module: account_payment #: field:payment.line,date:0 @@ -465,7 +479,7 @@ msgstr "Total:" #. module: account_payment #: field:payment.order,date_done:0 msgid "Execution Date" -msgstr "" +msgstr "Data de Execução" #. module: account_payment #: view:account.payment.populate.statement:0 @@ -583,7 +597,7 @@ msgstr "Comunicação 2" #. module: account_payment #: field:payment.order,date_scheduled:0 msgid "Scheduled Date" -msgstr "" +msgstr "Data Programada" #. module: account_payment #: view:account.payment.make.payment:0 @@ -678,14 +692,14 @@ msgstr "Realizar Pagamento" #. module: account_payment #: field:payment.order,date_prefered:0 msgid "Preferred Date" -msgstr "" +msgstr "Data Preferida" #. module: account_payment #: view:account.payment.make.payment:0 #: view:account.payment.populate.statement:0 #: view:payment.order.create:0 msgid "or" -msgstr "" +msgstr "ou" #. module: account_payment #: help:payment.mode,bank_id:0 diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po index f533447ce87..faed0a7b79f 100644 --- a/addons/account_voucher/i18n/es.po +++ b/addons/account_voucher/i18n/es.po @@ -7,24 +7,24 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:01+0000\n" -"PO-Revision-Date: 2012-05-10 17:38+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"PO-Revision-Date: 2012-12-12 21:31+0000\n" +"Last-Translator: lambdasoftware \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 msgid "Reconciliation" -msgstr "" +msgstr "Conciliación" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "Parámetros de configuración contable" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:348 @@ -65,7 +65,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "(Update)" -msgstr "" +msgstr "(Actualizar)" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1093 @@ -74,6 +74,9 @@ msgid "" "You have to delete the bank statement line which the payment was reconciled " "to manually. Please check the payment of the partner %s by the amount of %s." msgstr "" +"Tiene que borrar manualmente la línea del extracto bancario con la que fue " +"conciliado el pago. Por favor verifique el pago de la empresa %s por la " +"cantidad de %s." #. module: account_voucher #: view:account.voucher:0 @@ -100,7 +103,7 @@ msgstr "Marzo" #. module: account_voucher #: field:account.voucher,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensajes sin leer" #. module: account_voucher #: view:account.voucher:0 @@ -110,7 +113,7 @@ msgstr "Pagar factura" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure you want to cancel this receipt?" -msgstr "" +msgstr "¿Está seguro de que desea cancelar este recibo?" #. module: account_voucher #: view:account.voucher:0 @@ -131,7 +134,7 @@ msgstr "Agrupar por año de la fecha de factura" #: view:sale.receipt.report:0 #: field:sale.receipt.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Comercial" #. module: account_voucher #: view:account.voucher:0 @@ -145,6 +148,8 @@ msgid "" "You can not change the journal as you already reconciled some statement " "lines!" msgstr "" +"¡No puede cambiar el diario, puesto que ya ha conciliado varias líneas del " +"extracto!" #. module: account_voucher #: view:account.voucher:0 @@ -162,6 +167,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para registrar un recibo de compras.\n" +"

\n" +"Cuando se confirma un recibo de compra, puede registrar el pago de proveedor " +"relacionado con este recibo de compra.\n" +"

\n" +" " #. module: account_voucher #: view:account.voucher:0 @@ -211,7 +223,7 @@ msgstr "Notas" #. module: account_voucher #: field:account.voucher,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Mensajes" #. module: account_voucher #: selection:account.voucher,type:0 @@ -229,7 +241,7 @@ msgstr "Apunte contable" #: code:addons/account_voucher/account_voucher.py:964 #, python-format msgid "Error!" -msgstr "" +msgstr "¡Error!" #. module: account_voucher #: field:account.voucher.line,amount:0 @@ -273,11 +285,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para crear un recibo de venta.\n" +"

\n" +"

\n" +"Cuando un recibo de venta es confirmado, puede grabar el pago de cliente " +"relacionado.\n" +"

\n" +" " #. module: account_voucher #: help:account.voucher,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement_line @@ -299,7 +319,7 @@ msgstr "Impuesto" #: code:addons/account_voucher/account_voucher.py:864 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "¡Acción no válida!" #. module: account_voucher #: field:account.voucher,comment:0 @@ -317,6 +337,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene " +"directamente en formato HTML para poder ser insertado en las vistas kanban." #. module: account_voucher #: view:account.voucher:0 @@ -326,7 +348,7 @@ msgstr "Información de pago" #. module: account_voucher #: view:account.voucher:0 msgid "(update)" -msgstr "" +msgstr "(actualizar)" #. module: account_voucher #: view:account.voucher:0 @@ -362,6 +384,9 @@ msgid "" "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" +"Debe configurar 'Ingresas por diferencia de cambio' en la configuración de " +"contabilidad para gestionar automáticamente los asientos en el libro " +"contable asociados a las diferencias relacionadas con el cambio de moneda." #. module: account_voucher #: view:account.voucher:0 @@ -387,7 +412,7 @@ msgstr "Comprobante de proveedor" #. module: account_voucher #: field:account.voucher,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: account_voucher #: selection:account.voucher.line,type:0 @@ -398,7 +423,7 @@ msgstr "Debe" #: code:addons/account_voucher/account_voucher.py:1558 #, python-format msgid "Unable to change journal !" -msgstr "" +msgstr "¡Imposible cambiar el diario!" #. module: account_voucher #: view:sale.receipt.report:0 @@ -526,12 +551,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para registrar un nuevo pago \n" +"

\n" +"Introduzca el cliente y el método de pago y entonces, o bien cree " +"manualmente un registro de pago u OpenERP le propondrá automáticamente la " +"conciliación del pago con las facturas abiertas o con los recibos de venta.\n" +"

\n" +" " #. module: account_voucher #: field:account.config.settings,expense_currency_exchange_account_id:0 #: field:res.company,expense_currency_exchange_account_id:0 msgid "Loss Exchange Rate Account" -msgstr "" +msgstr "Pérdida por diferencia de cambio" #. module: account_voucher #: view:account.voucher:0 @@ -565,6 +598,9 @@ msgid "" "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" +"Debe configurar 'Perdida por diferencia de cambio' en la configuración de " +"contabilidad para gestionar automáticamente los asientos en el libro " +"contable asociados a las diferencias relacionadas con el cambio de moneda." #. module: account_voucher #: view:account.voucher:0 @@ -574,7 +610,7 @@ msgstr "Líneas de gastos" #. module: account_voucher #: view:account.voucher:0 msgid "Sale voucher" -msgstr "" +msgstr "Comprobante de venta" #. module: account_voucher #: help:account.voucher,is_multi_currency:0 @@ -587,7 +623,7 @@ msgstr "" #. module: account_voucher #: view:account.invoice:0 msgid "Register Payment" -msgstr "" +msgstr "Registrar pago" #. module: account_voucher #: field:account.statement.from.invoice.lines,line_ids:0 @@ -625,17 +661,17 @@ msgstr "A pagar y a cobrar" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Payment" -msgstr "" +msgstr "Comprobante de pago" #. module: account_voucher #: field:sale.receipt.report,state:0 msgid "Voucher Status" -msgstr "" +msgstr "Estado del comprobante" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure to unreconcile this record?" -msgstr "" +msgstr "¿Está seguro de que desea romper la conciliación de este registro?" #. module: account_voucher #: field:account.voucher,company_id:0 @@ -659,7 +695,7 @@ msgstr "Conciliar saldo del pago" #: code:addons/account_voucher/account_voucher.py:960 #, python-format msgid "Configuration Error !" -msgstr "" +msgstr "¡Error de configuración!" #. module: account_voucher #: view:account.voucher:0 @@ -676,14 +712,14 @@ msgstr "Total con impuestos" #. module: account_voucher #: view:account.voucher:0 msgid "Purchase Voucher" -msgstr "" +msgstr "Comprobante de compra" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,state:0 #: view:sale.receipt.report:0 msgid "Status" -msgstr "" +msgstr "Estado" #. module: account_voucher #: view:account.voucher:0 @@ -694,7 +730,7 @@ msgstr "Asignación" #: view:account.statement.from.invoice.lines:0 #: view:account.voucher:0 msgid "or" -msgstr "" +msgstr "o" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -719,7 +755,7 @@ msgstr "Octubre" #: code:addons/account_voucher/account_voucher.py:961 #, python-format msgid "Please activate the sequence of selected journal !" -msgstr "" +msgstr "¡Active por favor la secuencia del diario seleccionado!" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -739,7 +775,7 @@ msgstr "Pagado" #. module: account_voucher #: field:account.voucher,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Es un seguidor." #. module: account_voucher #: field:account.voucher,analytic_id:0 @@ -777,7 +813,7 @@ msgstr "Importe conciliado" #: field:account.voucher,message_comment_ids:0 #: help:account.voucher,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Comentarios y correos" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment @@ -790,6 +826,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para crear un nuevo pago a proveedor.\n" +"

\n" +"

\n" +"OpenERP le ayuda a controlar los pagos que hace y le recuerda su saldo con " +"los proveedores.\n" +"

\n" +" " #. module: account_voucher #: selection:account.voucher,pay_now:0 @@ -826,18 +870,18 @@ msgstr "Compañías" #. module: account_voucher #: field:account.voucher,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Resumen" #. module: account_voucher #: field:account.voucher,active:0 msgid "Active" -msgstr "" +msgstr "Activo" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:965 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Por favor defina una secuencia en el diario." #. module: account_voucher #: view:account.voucher:0 @@ -853,7 +897,7 @@ msgstr "Agrupar por fecha factura" #: code:addons/account_voucher/account_voucher.py:1093 #, python-format msgid "Wrong bank statement line" -msgstr "" +msgstr "Línea de extracto bancaria incorrecta." #. module: account_voucher #: view:account.voucher:0 @@ -905,7 +949,7 @@ msgstr "Extracto bancario" #. module: account_voucher #: view:account.bank.statement:0 msgid "onchange_amount(amount)" -msgstr "" +msgstr "onchange_amount(amount)" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -950,7 +994,7 @@ msgstr "Cancelar" #. module: account_voucher #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu msgid "Open Invoicing Menu" -msgstr "" +msgstr "Abrir menú de facturación" #. module: account_voucher #: selection:account.voucher,state:0 @@ -970,6 +1014,8 @@ msgstr "Apuntes contables" #, python-format msgid "Please define default credit/debit accounts on the journal \"%s\"." msgstr "" +"Por favor defina las cuentas de ingresos y gastos por defecto en el diario " +"\"%s\"." #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher @@ -1020,6 +1066,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Desde este informe, puede ver la cantidad facturada a sus clientes así " +"como los pagos retrasados. La herramienta de busqueda puede ser usada para " +"personalizar sus informes de facturas, adecuando este análisis a sus " +"necesidades.\n" +"

\n" +" " #. module: account_voucher #: view:account.voucher:0 @@ -1049,7 +1102,7 @@ msgstr "Mayo" #. module: account_voucher #: view:account.voucher:0 msgid "Sale Receipt" -msgstr "" +msgstr "Recibo de ventas" #. module: account_voucher #: view:account.voucher:0 @@ -1145,7 +1198,7 @@ msgstr "Año" #: field:account.config.settings,income_currency_exchange_account_id:0 #: field:res.company,income_currency_exchange_account_id:0 msgid "Gain Exchange Rate Account" -msgstr "" +msgstr "Ingresos por diferencia de cambio" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -1165,7 +1218,7 @@ msgstr "Tipo por defecto" #. module: account_voucher #: help:account.voucher,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Mensajes e historial de comunicación" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines @@ -1189,12 +1242,13 @@ msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line." msgstr "" +"El importe del comprobante debe ser el mismo que el de la línea del extracto." #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:864 #, python-format msgid "Cannot delete voucher(s) which are already opened or paid." -msgstr "" +msgstr "No se pueden borrar comprobantes que ya están abiertos o pagados." #. module: account_voucher #: help:account.voucher,date:0 @@ -1204,7 +1258,7 @@ msgstr "Fecha efectiva para entradas contables." #. module: account_voucher #: model:mail.message.subtype,name:account_voucher.mt_voucher msgid "Status Change" -msgstr "" +msgstr "Cambio de estado" #. module: account_voucher #: selection:account.voucher,payment_option:0 @@ -1253,7 +1307,7 @@ msgstr "Abrir balance" #: code:addons/account_voucher/account_voucher.py:1001 #, python-format msgid "Insufficient Configuration!" -msgstr "" +msgstr "¡Configuraciín insuficiente!" #. module: account_voucher #: help:account.voucher,active:0 @@ -1262,6 +1316,9 @@ msgid "" "inactive, which allow to hide the customer/supplier payment while the bank " "statement isn't confirmed." msgstr "" +"Por defecto, los comprobantes de conciliación creados de extractos bancarios " +"en borrador son establecidos como inactivos, lo que permite ocultar el pago " +"de cliente/proveedor mientras el extracto bancario no sea confirmado." #~ msgid "On Account of :" #~ msgstr "En cuenta de :" diff --git a/addons/account_voucher/i18n/it.po b/addons/account_voucher/i18n/it.po index bcd601200be..39358e49d0d 100644 --- a/addons/account_voucher/i18n/it.po +++ b/addons/account_voucher/i18n/it.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:01+0000\n" -"PO-Revision-Date: 2012-12-10 21:19+0000\n" +"PO-Revision-Date: 2012-12-12 22:56+0000\n" "Last-Translator: Sergio Corato \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n" -"X-Generator: Launchpad (build 16356)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -74,6 +74,9 @@ msgid "" "You have to delete the bank statement line which the payment was reconciled " "to manually. Please check the payment of the partner %s by the amount of %s." msgstr "" +"E' necessario eliminare la registrazione contabile il cui pagamento è stato " +"riconciliato a manuale. Verificare il pagamento del partner %s per " +"l'ammontare di %s." #. module: account_voucher #: view:account.voucher:0 @@ -1001,6 +1004,10 @@ msgid "" "either choose to keep open this difference on the partner's account, or " "reconcile it with the payment(s)" msgstr "" +"Questo campo aiuta a scegliere cosa fare con l'evenutale differenza tra " +"l'importo pagato e la somma degli importi indicati. E' possibile sia " +"scegliere di tenere aperta la differenza sul conto del partner, sia " +"riconciliarla con il pagamento/i" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all diff --git a/addons/account_voucher/i18n/pt.po b/addons/account_voucher/i18n/pt.po index afcf5a43ee4..6926107185d 100644 --- a/addons/account_voucher/i18n/pt.po +++ b/addons/account_voucher/i18n/pt.po @@ -7,24 +7,24 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:01+0000\n" -"PO-Revision-Date: 2012-05-10 18:24+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"PO-Revision-Date: 2012-12-11 17:16+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 msgid "Reconciliation" -msgstr "" +msgstr "Reconciliação" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:348 @@ -100,7 +100,7 @@ msgstr "Março" #. module: account_voucher #: field:account.voucher,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensagens por ler" #. module: account_voucher #: view:account.voucher:0 @@ -131,7 +131,7 @@ msgstr "Agrupar por ano da data de fatura" #: view:sale.receipt.report:0 #: field:sale.receipt.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Vendedor" #. module: account_voucher #: view:account.voucher:0 @@ -211,7 +211,7 @@ msgstr "Notas" #. module: account_voucher #: field:account.voucher,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Mensagens" #. module: account_voucher #: selection:account.voucher,type:0 @@ -229,7 +229,7 @@ msgstr "Item do Diário" #: code:addons/account_voucher/account_voucher.py:964 #, python-format msgid "Error!" -msgstr "" +msgstr "Erro!" #. module: account_voucher #: field:account.voucher.line,amount:0 @@ -299,7 +299,7 @@ msgstr "Imposto" #: code:addons/account_voucher/account_voucher.py:864 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Ação inválida!" #. module: account_voucher #: field:account.voucher,comment:0 @@ -326,7 +326,7 @@ msgstr "Informação de pagamento" #. module: account_voucher #: view:account.voucher:0 msgid "(update)" -msgstr "" +msgstr "(atualizar)" #. module: account_voucher #: view:account.voucher:0 @@ -387,7 +387,7 @@ msgstr "Fornecedor de voucher" #. module: account_voucher #: field:account.voucher,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: account_voucher #: selection:account.voucher.line,type:0 @@ -660,7 +660,7 @@ msgstr "Reconciliar Balanço de Pagamentos" #: code:addons/account_voucher/account_voucher.py:960 #, python-format msgid "Configuration Error !" -msgstr "" +msgstr "Erro de configuração!" #. module: account_voucher #: view:account.voucher:0 @@ -695,7 +695,7 @@ msgstr "Alocação" #: view:account.statement.from.invoice.lines:0 #: view:account.voucher:0 msgid "or" -msgstr "" +msgstr "ou" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -740,7 +740,7 @@ msgstr "Pago" #. module: account_voucher #: field:account.voucher,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "É um seguidor" #. module: account_voucher #: field:account.voucher,analytic_id:0 @@ -827,12 +827,12 @@ msgstr "Empresas" #. module: account_voucher #: field:account.voucher,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Resumo" #. module: account_voucher #: field:account.voucher,active:0 msgid "Active" -msgstr "" +msgstr "Ativo" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:965 @@ -1252,7 +1252,7 @@ msgstr "Abrir Balanço" #: code:addons/account_voucher/account_voucher.py:1001 #, python-format msgid "Insufficient Configuration!" -msgstr "" +msgstr "Configuração incompleta!" #. module: account_voucher #: help:account.voucher,active:0 diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py index 782fbc4f3ee..420c6516b38 100644 --- a/addons/analytic/analytic.py +++ b/addons/analytic/analytic.py @@ -166,7 +166,7 @@ class account_analytic_account(osv.osv): _columns = { 'name': fields.char('Account/Contract Name', size=128, required=True), 'complete_name': fields.function(_get_full_name, type='char', string='Full Account Name'), - 'code': fields.char('Reference', size=24, select=True), + 'code': fields.char('Reference', select=True), 'type': fields.selection([('view','Analytic View'), ('normal','Analytic Account'),('contract','Contract or Project'),('template','Template of Contract')], 'Type of Account', required=True, help="If you select the View Type, it means you won\'t allow to create journal entries using that account.\n"\ "The type 'Analytic account' stands for usual accounts that you only want to use in accounting.\n"\ diff --git a/addons/analytic/i18n/es.po b/addons/analytic/i18n/es.po index ca4ec679802..5bc3bfc725a 100644 --- a/addons/analytic/i18n/es.po +++ b/addons/analytic/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-02-10 17:16+0000\n" -"Last-Translator: Carlos Ch. \n" +"PO-Revision-Date: 2012-12-11 12:55+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \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 05:46+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -25,12 +25,12 @@ msgstr "Cuentas hijas" #. module: analytic #: selection:account.analytic.account,state:0 msgid "In Progress" -msgstr "" +msgstr "En proceso" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_status msgid "Status Change" -msgstr "" +msgstr "Cambio de estado" #. module: analytic #: selection:account.analytic.account,state:0 @@ -40,7 +40,7 @@ msgstr "Plantilla" #. module: analytic #: view:account.analytic.account:0 msgid "End Date" -msgstr "" +msgstr "Fecha final" #. module: analytic #: help:account.analytic.line,unit_amount:0 @@ -60,12 +60,16 @@ msgid "" "the\n" " customer." msgstr "" +"Una vez que se ha sobrepasado la fecha final del contrato o el número máximo " +"de unidades de servicio (por ejemplo, un contrato de soporte), el gestor de " +"la cuenta es notificado por correo electrónico para renovar el contrato con " +"el cliente." #. module: analytic #: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " -msgstr "" +msgstr "Contrato: " #. module: analytic #: field:account.analytic.account,manager_id:0 @@ -75,13 +79,13 @@ msgstr "Gestor contable" #. module: analytic #: field:account.analytic.account,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: analytic #: code:addons/analytic/analytic.py:319 #, python-format msgid "Contract created." -msgstr "" +msgstr "Contrato creado." #. module: analytic #: selection:account.analytic.account,state:0 @@ -101,18 +105,18 @@ msgstr "Nuevo" #. module: analytic #: field:account.analytic.account,user_id:0 msgid "Project Manager" -msgstr "" +msgstr "Gestor de proyectos" #. module: analytic #: field:account.analytic.account,state:0 msgid "Status" -msgstr "" +msgstr "Estado" #. module: analytic #: code:addons/analytic/analytic.py:261 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (copia)" #. module: analytic #: model:ir.model,name:analytic.model_account_analytic_line @@ -128,17 +132,17 @@ msgstr "Descripción" #. module: analytic #: field:account.analytic.account,name:0 msgid "Account/Contract Name" -msgstr "" +msgstr "Nombre del contrato/cuenta" #. module: analytic #: field:account.analytic.account,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensajes sin leer" #. module: analytic #: constraint:account.analytic.account:0 msgid "Error! You cannot create recursive analytic accounts." -msgstr "" +msgstr "¡Error! No puede crear cuentas analíticas recursivas." #. module: analytic #: field:account.analytic.account,company_id:0 @@ -149,12 +153,12 @@ msgstr "Compañía" #. module: analytic #: view:account.analytic.account:0 msgid "Renewal" -msgstr "" +msgstr "Renovación" #. module: analytic #: help:account.analytic.account,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Mensajes e historial de comunicación" #. module: analytic #: help:account.analytic.account,quantity_max:0 @@ -162,6 +166,9 @@ msgid "" "Sets the higher limit of time to work on the contract, based on the " "timesheet. (for instance, number of hours in a limited support contract.)" msgstr "" +"Establece el límite máximo de tiempo para trabajar en el contrato, basado en " +"los partes de horas (por ejemplo, nº de horas en un contrato de soporte " +"limitado)." #. module: analytic #: code:addons/analytic/analytic.py:153 @@ -183,7 +190,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Es un seguidor." #. module: analytic #: field:account.analytic.line,user_id:0 @@ -212,17 +219,24 @@ msgid "" "The special type 'Template of Contract' allows you to define a template with " "default data that you can reuse easily." msgstr "" +"Si selecciona el tipo 'Vista', no podrá crear asientos usando esta cuenta. " +"El tipo 'Cuenta analítica' está para las cuentas usuales que sólo se quieren " +"usar en contabilidad. Si selecciona 'Contrato o proyecto', le permite la " +"posibilidad de administrar una validez y opciones de facturación para esta " +"cuenta.\n" +"El tipo especial 'Plantilla de contrato' permite definir una plantilla con " +"los datos por defecto que se podrán reutilizar fácilmente." #. module: analytic #: field:account.analytic.account,message_comment_ids:0 #: help:account.analytic.account,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Comentarios y correos" #. module: analytic #: field:account.analytic.account,partner_id:0 msgid "Customer" -msgstr "" +msgstr "Cliente" #. module: analytic #: field:account.analytic.account,child_complete_ids:0 @@ -232,33 +246,33 @@ msgstr "Jerarquía de la cuenta" #. module: analytic #: field:account.analytic.account,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Mensajes" #. module: analytic #: constraint:account.analytic.line:0 msgid "You cannot create analytic line on view account." -msgstr "" +msgstr "No puede crear una línea analítica en una cuenta de tipo vista." #. module: analytic #: view:account.analytic.account:0 msgid "Contract Information" -msgstr "" +msgstr "Información del contrato" #. module: analytic #: field:account.analytic.account,template_id:0 #: selection:account.analytic.account,type:0 msgid "Template of Contract" -msgstr "" +msgstr "Plantilla de contrato" #. module: analytic #: field:account.analytic.account,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Resumen" #. module: analytic #: field:account.analytic.account,quantity_max:0 msgid "Prepaid Service Units" -msgstr "" +msgstr "Unidades del servicio pre-pago" #. module: analytic #: field:account.analytic.account,credit:0 @@ -274,12 +288,12 @@ msgstr "Importe" #: code:addons/analytic/analytic.py:321 #, python-format msgid "Contract for %s has been created." -msgstr "" +msgstr "El contrato para %s ha sido creado." #. module: analytic #: view:account.analytic.account:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Plazos y condiciones" #. module: analytic #: selection:account.analytic.account,state:0 @@ -289,7 +303,7 @@ msgstr "Cancelado" #. module: analytic #: selection:account.analytic.account,type:0 msgid "Analytic View" -msgstr "" +msgstr "Vista analítica" #. module: analytic #: field:account.analytic.account,balance:0 @@ -299,12 +313,12 @@ msgstr "Balance" #. module: analytic #: help:account.analytic.account,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" #. module: analytic #: selection:account.analytic.account,state:0 msgid "To Renew" -msgstr "" +msgstr "Para renovar" #. module: analytic #: field:account.analytic.account,quantity:0 @@ -320,13 +334,13 @@ msgstr "Fecha final" #. module: analytic #: field:account.analytic.account,code:0 msgid "Reference" -msgstr "" +msgstr "Referencia" #. module: analytic #: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" -msgstr "" +msgstr "¡Error!" #. module: analytic #: model:res.groups,name:analytic.group_analytic_accounting @@ -336,7 +350,7 @@ msgstr "Contabilidad analítica" #. module: analytic #: selection:account.analytic.account,type:0 msgid "Contract or Project" -msgstr "" +msgstr "Contrato o proyecto" #. module: analytic #: field:account.analytic.account,complete_name:0 @@ -362,16 +376,18 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene " +"directamente en formato HTML para poder ser insertado en las vistas kanban." #. module: analytic #: field:account.analytic.account,type:0 msgid "Type of Account" -msgstr "" +msgstr "Tipo de cuenta" #. module: analytic #: field:account.analytic.account,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Fecha de inicio" #. module: analytic #: help:account.analytic.line,amount:0 diff --git a/addons/analytic/i18n/pt.po b/addons/analytic/i18n/pt.po index 5162ff695ab..a132f205ea0 100644 --- a/addons/analytic/i18n/pt.po +++ b/addons/analytic/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2010-12-16 04:59+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-12-12 16:32+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -25,12 +25,12 @@ msgstr "Conta Descendente" #. module: analytic #: selection:account.analytic.account,state:0 msgid "In Progress" -msgstr "" +msgstr "Em progresso" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_status msgid "Status Change" -msgstr "" +msgstr "Alteração de estado" #. module: analytic #: selection:account.analytic.account,state:0 @@ -40,7 +40,7 @@ msgstr "Template" #. module: analytic #: view:account.analytic.account:0 msgid "End Date" -msgstr "" +msgstr "Data de fecho" #. module: analytic #: help:account.analytic.line,unit_amount:0 @@ -65,7 +65,7 @@ msgstr "" #: code:addons/analytic/analytic.py:222 #, python-format msgid "Contract: " -msgstr "" +msgstr "Contrato: " #. module: analytic #: field:account.analytic.account,manager_id:0 @@ -75,7 +75,7 @@ msgstr "Gestor de conta" #. module: analytic #: field:account.analytic.account,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: analytic #: code:addons/analytic/analytic.py:319 @@ -101,7 +101,7 @@ msgstr "Novo" #. module: analytic #: field:account.analytic.account,user_id:0 msgid "Project Manager" -msgstr "" +msgstr "Gestor de projeto" #. module: analytic #: field:account.analytic.account,state:0 @@ -128,17 +128,17 @@ msgstr "Descrição" #. module: analytic #: field:account.analytic.account,name:0 msgid "Account/Contract Name" -msgstr "" +msgstr "Nome de Conta/Contrato" #. module: analytic #: field:account.analytic.account,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensagens por ler" #. module: analytic #: constraint:account.analytic.account:0 msgid "Error! You cannot create recursive analytic accounts." -msgstr "" +msgstr "Erro! Não pode criar contas analíticas de forma recursiva." #. module: analytic #: field:account.analytic.account,company_id:0 @@ -149,12 +149,12 @@ msgstr "Empresa" #. module: analytic #: view:account.analytic.account:0 msgid "Renewal" -msgstr "" +msgstr "Renovação" #. module: analytic #: help:account.analytic.account,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Histórico de mensagens e comunicação" #. module: analytic #: help:account.analytic.account,quantity_max:0 @@ -184,7 +184,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "É um seguidor" #. module: analytic #: field:account.analytic.line,user_id:0 @@ -218,12 +218,12 @@ msgstr "" #: field:account.analytic.account,message_comment_ids:0 #: help:account.analytic.account,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Comentários e emails" #. module: analytic #: field:account.analytic.account,partner_id:0 msgid "Customer" -msgstr "" +msgstr "Cliente" #. module: analytic #: field:account.analytic.account,child_complete_ids:0 @@ -233,7 +233,7 @@ msgstr "Hierarquia da conta" #. module: analytic #: field:account.analytic.account,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Mensagens" #. module: analytic #: constraint:account.analytic.line:0 @@ -243,23 +243,23 @@ msgstr "" #. module: analytic #: view:account.analytic.account:0 msgid "Contract Information" -msgstr "" +msgstr "Informação de contrato" #. module: analytic #: field:account.analytic.account,template_id:0 #: selection:account.analytic.account,type:0 msgid "Template of Contract" -msgstr "" +msgstr "Modelo de contrato" #. module: analytic #: field:account.analytic.account,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Resumo" #. module: analytic #: field:account.analytic.account,quantity_max:0 msgid "Prepaid Service Units" -msgstr "" +msgstr "Unidades de serviço pré-pagas" #. module: analytic #: field:account.analytic.account,credit:0 @@ -280,7 +280,7 @@ msgstr "" #. module: analytic #: view:account.analytic.account:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Termos e condições" #. module: analytic #: selection:account.analytic.account,state:0 @@ -305,7 +305,7 @@ msgstr "" #. module: analytic #: selection:account.analytic.account,state:0 msgid "To Renew" -msgstr "" +msgstr "Para renovar" #. module: analytic #: field:account.analytic.account,quantity:0 @@ -321,13 +321,13 @@ msgstr "Data Final" #. module: analytic #: field:account.analytic.account,code:0 msgid "Reference" -msgstr "" +msgstr "Referência" #. module: analytic #: code:addons/analytic/analytic.py:153 #, python-format msgid "Error!" -msgstr "" +msgstr "Erro!" #. module: analytic #: model:res.groups,name:analytic.group_analytic_accounting @@ -337,7 +337,7 @@ msgstr "Contabilidade Analítica" #. module: analytic #: selection:account.analytic.account,type:0 msgid "Contract or Project" -msgstr "" +msgstr "Contrato ou projeto" #. module: analytic #: field:account.analytic.account,complete_name:0 @@ -367,12 +367,12 @@ msgstr "" #. module: analytic #: field:account.analytic.account,type:0 msgid "Type of Account" -msgstr "" +msgstr "Tipo de conta" #. module: analytic #: field:account.analytic.account,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Data de abertura" #. module: analytic #: help:account.analytic.line,amount:0 diff --git a/addons/analytic_contract_hr_expense/i18n/es.po b/addons/analytic_contract_hr_expense/i18n/es.po index a2f83a7c929..21114981da9 100644 --- a/addons/analytic_contract_hr_expense/i18n/es.po +++ b/addons/analytic_contract_hr_expense/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-12-05 20:20+0000\n" -"Last-Translator: Santi (Pexego) \n" +"PO-Revision-Date: 2012-12-11 12:02+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-06 04:41+0000\n" -"X-Generator: Launchpad (build 16341)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: analytic_contract_hr_expense #: view:account.analytic.account:0 @@ -64,7 +64,7 @@ msgstr "Estimación de gastos a facturar" #. module: analytic_contract_hr_expense #: field:account.analytic.account,charge_expenses:0 msgid "Charge Expenses" -msgstr "" +msgstr "Cargar gastos" #. module: analytic_contract_hr_expense #: view:account.analytic.account:0 diff --git a/addons/analytic_contract_hr_expense/i18n/it.po b/addons/analytic_contract_hr_expense/i18n/it.po index 6cf67ff7543..bee2b304211 100644 --- a/addons/analytic_contract_hr_expense/i18n/it.po +++ b/addons/analytic_contract_hr_expense/i18n/it.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n" -"X-Generator: Launchpad (build 16356)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: analytic_contract_hr_expense #: view:account.analytic.account:0 diff --git a/addons/analytic_contract_hr_expense/i18n/pt.po b/addons/analytic_contract_hr_expense/i18n/pt.po index 7abdc790eda..b477c92dd6f 100644 --- a/addons/analytic_contract_hr_expense/i18n/pt.po +++ b/addons/analytic_contract_hr_expense/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-12-10 18:23+0000\n" -"Last-Translator: Andrei Talpa (multibase.pt) \n" +"PO-Revision-Date: 2012-12-11 17:54+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n" -"X-Generator: Launchpad (build 16356)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: analytic_contract_hr_expense #: view:account.analytic.account:0 @@ -35,7 +35,7 @@ msgstr "despesas" #. module: analytic_contract_hr_expense #: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "Conta analítica" #. module: analytic_contract_hr_expense #: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:134 diff --git a/addons/analytic_user_function/i18n/es.po b/addons/analytic_user_function/i18n/es.po index 08df5642b54..95a21586cdc 100644 --- a/addons/analytic_user_function/i18n/es.po +++ b/addons/analytic_user_function/i18n/es.po @@ -7,45 +7,44 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2011-01-16 18:03+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2012-12-11 13:06+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Línea analítica" #. module: analytic_user_function #: view:account.analytic.account:0 msgid "Invoice Price Rate per User" -msgstr "" +msgstr "Precio de facturación por usuario" #. module: analytic_user_function #: field:analytic.user.funct.grid,product_id:0 msgid "Service" -msgstr "" +msgstr "Servicio" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid msgid "Price per User" -msgstr "" +msgstr "Precio por usuario" #. module: analytic_user_function #: field:analytic.user.funct.grid,price:0 msgid "Price" -msgstr "" +msgstr "Precio" #. module: analytic_user_function #: help:analytic.user.funct.grid,price:0 msgid "Price per hour for this user." -msgstr "" +msgstr "Precio por hora para este usuario." #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 @@ -58,12 +57,12 @@ msgstr "Cuenta analítica" #: code:addons/analytic_user_function/analytic_user_function.py:135 #, python-format msgid "Error!" -msgstr "" +msgstr "¡Error!" #. module: analytic_user_function #: view:analytic.user.funct.grid:0 msgid "Invoicing Data" -msgstr "" +msgstr "Datos de facturación" #. module: analytic_user_function #: field:account.analytic.account,user_product_ids:0 @@ -79,11 +78,14 @@ msgid "" " of the default values when invoicing the " "customer." msgstr "" +"Define un servicio específico (por ejemplo, consultor senior) y un precio " +"para que ciertos usuarios utilicen estos datos en lugar de los datos por " +"defecto cuando se facture al cliente." #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Unidad de medida" #. module: analytic_user_function #: code:addons/analytic_user_function/analytic_user_function.py:107 @@ -107,6 +109,9 @@ msgid "" " specific user. This allows to set invoicing\n" " conditions for a group of contracts." msgstr "" +"OpenERP buscará recursivamente en las cuentas padres para comprobar si se " +"han definido condiciones específicas para el usuario en concreto. Esto " +"permite establecer condiciones de facturación para un grupo de contratos." #. module: analytic_user_function #: field:analytic.user.funct.grid,user_id:0 diff --git a/addons/analytic_user_function/i18n/it.po b/addons/analytic_user_function/i18n/it.po index 3a4c90ff4a7..8df85533e55 100644 --- a/addons/analytic_user_function/i18n/it.po +++ b/addons/analytic_user_function/i18n/it.po @@ -7,44 +7,44 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2011-01-12 16:48+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-12-11 08:02+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Riga analitica" #. module: analytic_user_function #: view:account.analytic.account:0 msgid "Invoice Price Rate per User" -msgstr "" +msgstr "Tasso di prezzo fatturato per utente" #. module: analytic_user_function #: field:analytic.user.funct.grid,product_id:0 msgid "Service" -msgstr "" +msgstr "Servizio" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid msgid "Price per User" -msgstr "" +msgstr "Prezzo per utente" #. module: analytic_user_function #: field:analytic.user.funct.grid,price:0 msgid "Price" -msgstr "" +msgstr "Prezzo" #. module: analytic_user_function #: help:analytic.user.funct.grid,price:0 msgid "Price per hour for this user." -msgstr "" +msgstr "Prezzo per ora utente corrente" #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 @@ -57,12 +57,12 @@ msgstr "Conto Analitico" #: code:addons/analytic_user_function/analytic_user_function.py:135 #, python-format msgid "Error!" -msgstr "" +msgstr "Errore!" #. module: analytic_user_function #: view:analytic.user.funct.grid:0 msgid "Invoicing Data" -msgstr "" +msgstr "Dati Fatturazione" #. module: analytic_user_function #: field:account.analytic.account,user_product_ids:0 @@ -78,11 +78,14 @@ msgid "" " of the default values when invoicing the " "customer." msgstr "" +"Definisce un servizio specifico (es. Consulente Senjor)\n" +"ed un prezzo per alcuni utenti per usare poi questo dato al posto\n" +"del valore predefinito durante la fatturazione al cliente." #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Unità di misura" #. module: analytic_user_function #: code:addons/analytic_user_function/analytic_user_function.py:107 @@ -106,6 +109,10 @@ msgid "" " specific user. This allows to set invoicing\n" " conditions for a group of contracts." msgstr "" +"OpenERP cercherà ricorsivamente sui conti padre\n" +"per verificare se condizioni specifiche sono definite per\n" +"un dato utente. Questo permette di impostare le\n" +"condizioni di fatturazione per un gruppo di contratti." #. module: analytic_user_function #: field:analytic.user.funct.grid,user_id:0 diff --git a/addons/analytic_user_function/i18n/pt.po b/addons/analytic_user_function/i18n/pt.po index 6624a55cb8d..7ed8735d5be 100644 --- a/addons/analytic_user_function/i18n/pt.po +++ b/addons/analytic_user_function/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2010-12-04 09:29+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-12-12 16:27+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -29,22 +29,22 @@ msgstr "" #. module: analytic_user_function #: field:analytic.user.funct.grid,product_id:0 msgid "Service" -msgstr "" +msgstr "Serviço" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid msgid "Price per User" -msgstr "" +msgstr "Preço por utilizador" #. module: analytic_user_function #: field:analytic.user.funct.grid,price:0 msgid "Price" -msgstr "" +msgstr "Preço" #. module: analytic_user_function #: help:analytic.user.funct.grid,price:0 msgid "Price per hour for this user." -msgstr "" +msgstr "Preço à hora para este utilizador." #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 @@ -57,12 +57,12 @@ msgstr "Conta Analítica" #: code:addons/analytic_user_function/analytic_user_function.py:135 #, python-format msgid "Error!" -msgstr "" +msgstr "Erro!" #. module: analytic_user_function #: view:analytic.user.funct.grid:0 msgid "Invoicing Data" -msgstr "" +msgstr "Dados de faturação" #. module: analytic_user_function #: field:account.analytic.account,user_product_ids:0 @@ -82,7 +82,7 @@ msgstr "" #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Unidade de medida" #. module: analytic_user_function #: code:addons/analytic_user_function/analytic_user_function.py:107 diff --git a/addons/anonymization/i18n/es.po b/addons/anonymization/i18n/es.po index fc164dd489b..bd0434ac337 100644 --- a/addons/anonymization/i18n/es.po +++ b/addons/anonymization/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2011-02-15 15:37+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-11 14:05+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: anonymization #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard @@ -25,17 +25,17 @@ msgstr "ir.model.fields.anonymize.wizard" #. module: anonymization #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix msgid "ir.model.fields.anonymization.migration.fix" -msgstr "" +msgstr "Parche de migración de los campos de anonimización" #. module: anonymization #: field:ir.model.fields.anonymization.migration.fix,target_version:0 msgid "Target Version" -msgstr "" +msgstr "Versión objetivo" #. module: anonymization #: selection:ir.model.fields.anonymization.migration.fix,query_type:0 msgid "sql" -msgstr "" +msgstr "sql" #. module: anonymization #: field:ir.model.fields.anonymization,field_name:0 @@ -62,7 +62,7 @@ msgstr "ir.model.fields.anonymization" #: field:ir.model.fields.anonymization.history,state:0 #: field:ir.model.fields.anonymize.wizard,state:0 msgid "Status" -msgstr "" +msgstr "Estado" #. module: anonymization #: field:ir.model.fields.anonymization.history,direction:0 @@ -135,7 +135,7 @@ msgstr "Hacer anónima la base de datos" #. module: anonymization #: selection:ir.model.fields.anonymization.migration.fix,query_type:0 msgid "python" -msgstr "" +msgstr "python" #. module: anonymization #: view:ir.model.fields.anonymization.history:0 @@ -189,7 +189,7 @@ msgstr "Histórico de hacer anónima" #. module: anonymization #: field:ir.model.fields.anonymization.migration.fix,model_name:0 msgid "Model" -msgstr "" +msgstr "Modelo" #. module: anonymization #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history @@ -202,6 +202,8 @@ msgid "" "This is the file created by the anonymization process. It should have the " "'.pickle' extention." msgstr "" +"Éste es el archivo creado por el proceso de anonimización. Debería tener la " +"extensión '.pickle'." #. module: anonymization #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard @@ -217,7 +219,7 @@ msgstr "Nombre de archivo" #. module: anonymization #: field:ir.model.fields.anonymization.migration.fix,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Secuencia" #. module: anonymization #: selection:ir.model.fields.anonymization.history,direction:0 @@ -238,7 +240,7 @@ msgstr "Hecho" #: field:ir.model.fields.anonymization.migration.fix,query:0 #: field:ir.model.fields.anonymization.migration.fix,query_type:0 msgid "Query" -msgstr "" +msgstr "Consulta" #. module: anonymization #: view:ir.model.fields.anonymization.history:0 diff --git a/addons/anonymization/i18n/nb.po b/addons/anonymization/i18n/nb.po index c7cc74a8983..3b13e7fd740 100644 --- a/addons/anonymization/i18n/nb.po +++ b/addons/anonymization/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-08-28 12:11+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-11 14:09+0000\n" +"Last-Translator: Kaare Pettersen \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: anonymization #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard @@ -25,17 +25,17 @@ msgstr "ir.modell.felt.anonymisere.veiviseren" #. module: anonymization #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix msgid "ir.model.fields.anonymization.migration.fix" -msgstr "" +msgstr "ir.modell.felt.anonymisering.migrasjon.fikse." #. module: anonymization #: field:ir.model.fields.anonymization.migration.fix,target_version:0 msgid "Target Version" -msgstr "" +msgstr "Mål versjon." #. module: anonymization #: selection:ir.model.fields.anonymization.migration.fix,query_type:0 msgid "sql" -msgstr "" +msgstr "Sql." #. module: anonymization #: field:ir.model.fields.anonymization,field_name:0 @@ -62,7 +62,7 @@ msgstr "ir.modell.felt.anonymisering" #: field:ir.model.fields.anonymization.history,state:0 #: field:ir.model.fields.anonymize.wizard,state:0 msgid "Status" -msgstr "" +msgstr "Status." #. module: anonymization #: field:ir.model.fields.anonymization.history,direction:0 @@ -135,7 +135,7 @@ msgstr "anonymisere database" #. module: anonymization #: selection:ir.model.fields.anonymization.migration.fix,query_type:0 msgid "python" -msgstr "" +msgstr "Python." #. module: anonymization #: view:ir.model.fields.anonymization.history:0 @@ -189,7 +189,7 @@ msgstr "Anonymisering Historie" #. module: anonymization #: field:ir.model.fields.anonymization.migration.fix,model_name:0 msgid "Model" -msgstr "" +msgstr "Modell." #. module: anonymization #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history @@ -202,6 +202,8 @@ msgid "" "This is the file created by the anonymization process. It should have the " "'.pickle' extention." msgstr "" +"Dette er filen som er opprettet av anonymisering prosessen. Det bør ha ». " +"Pickle 'forlengelse." #. module: anonymization #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard @@ -217,7 +219,7 @@ msgstr "Filnavn" #. module: anonymization #: field:ir.model.fields.anonymization.migration.fix,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sekvens." #. module: anonymization #: selection:ir.model.fields.anonymization.history,direction:0 @@ -238,7 +240,7 @@ msgstr "Utført" #: field:ir.model.fields.anonymization.migration.fix,query:0 #: field:ir.model.fields.anonymization.migration.fix,query_type:0 msgid "Query" -msgstr "" +msgstr "Spørring." #. module: anonymization #: view:ir.model.fields.anonymization.history:0 diff --git a/addons/anonymization/i18n/pt.po b/addons/anonymization/i18n/pt.po index 082c206efdc..de04192d510 100644 --- a/addons/anonymization/i18n/pt.po +++ b/addons/anonymization/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-05-18 12:06+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-11 17:01+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: anonymization #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard @@ -25,7 +25,7 @@ msgstr "ir.model.fields.anonymize.wizard" #. module: anonymization #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix msgid "ir.model.fields.anonymization.migration.fix" -msgstr "" +msgstr "ir.model.fields.anonymization.migration.fix" #. module: anonymization #: field:ir.model.fields.anonymization.migration.fix,target_version:0 @@ -35,7 +35,7 @@ msgstr "" #. module: anonymization #: selection:ir.model.fields.anonymization.migration.fix,query_type:0 msgid "sql" -msgstr "" +msgstr "sql" #. module: anonymization #: field:ir.model.fields.anonymization,field_name:0 @@ -135,7 +135,7 @@ msgstr "Anonimizar Base de Dados" #. module: anonymization #: selection:ir.model.fields.anonymization.migration.fix,query_type:0 msgid "python" -msgstr "" +msgstr "python" #. module: anonymization #: view:ir.model.fields.anonymization.history:0 @@ -189,7 +189,7 @@ msgstr "Histórico de Anonimizações" #. module: anonymization #: field:ir.model.fields.anonymization.migration.fix,model_name:0 msgid "Model" -msgstr "" +msgstr "Modelo" #. module: anonymization #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history @@ -217,7 +217,7 @@ msgstr "Nome do Ficheiro" #. module: anonymization #: field:ir.model.fields.anonymization.migration.fix,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sequência" #. module: anonymization #: selection:ir.model.fields.anonymization.history,direction:0 diff --git a/addons/audittrail/i18n/es.po b/addons/audittrail/i18n/es.po index bd80836e631..92df0e569c0 100644 --- a/addons/audittrail/i18n/es.po +++ b/addons/audittrail/i18n/es.po @@ -7,15 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2010-12-27 09:26+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2012-12-11 14:06+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:14+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: audittrail #: view:audittrail.log:0 @@ -45,7 +44,7 @@ msgstr "Suscrito" #: code:addons/audittrail/audittrail.py:408 #, python-format msgid "'%s' Model does not exist..." -msgstr "" +msgstr "El modelo '%s' no existe..." #. module: audittrail #: view:audittrail.rule:0 @@ -62,7 +61,7 @@ msgstr "Regla de auditoría" #: view:audittrail.rule:0 #: field:audittrail.rule,state:0 msgid "Status" -msgstr "" +msgstr "Estado" #. module: audittrail #: view:audittrail.view.log:0 @@ -222,7 +221,7 @@ msgstr "Seleccione el objeto sobre el cuál quiere generar el historial." #. module: audittrail #: model:ir.ui.menu,name:audittrail.menu_audit msgid "Audit" -msgstr "" +msgstr "Auditar" #. module: audittrail #: field:audittrail.rule,log_workflow:0 @@ -307,7 +306,7 @@ msgstr "Registros eliminaciones" #: view:audittrail.log:0 #: view:audittrail.rule:0 msgid "Model" -msgstr "" +msgstr "Modelo" #. module: audittrail #: field:audittrail.log.line,field_description:0 @@ -348,7 +347,7 @@ msgstr "Valor nuevo" #: code:addons/audittrail/audittrail.py:223 #, python-format msgid "'%s' field does not exist in '%s' model" -msgstr "" +msgstr "El campo '%s' no existe en el modelo '%s'" #. module: audittrail #: view:audittrail.log:0 @@ -402,7 +401,7 @@ msgstr "Línea de registro" #. module: audittrail #: view:audittrail.view.log:0 msgid "or" -msgstr "" +msgstr "o" #. module: audittrail #: field:audittrail.rule,log_action:0 diff --git a/addons/audittrail/i18n/it.po b/addons/audittrail/i18n/it.po index 780f21fbfb0..ce16615a1ba 100644 --- a/addons/audittrail/i18n/it.po +++ b/addons/audittrail/i18n/it.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2011-01-28 07:46+0000\n" +"PO-Revision-Date: 2012-12-11 08:00+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:14+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: audittrail #: view:audittrail.log:0 @@ -25,7 +25,7 @@ msgstr "Vecchio valore del campo: " #: code:addons/audittrail/audittrail.py:76 #, python-format msgid "WARNING: audittrail is not part of the pool" -msgstr "" +msgstr "ATTENZIONE: audittrail non è parte del gruppo" #. module: audittrail #: field:audittrail.log.line,log_id:0 @@ -44,12 +44,12 @@ msgstr "Iscritto" #: code:addons/audittrail/audittrail.py:408 #, python-format msgid "'%s' Model does not exist..." -msgstr "" +msgstr "Il modello '%s' non esiste..." #. module: audittrail #: view:audittrail.rule:0 msgid "Subscribed Rule" -msgstr "" +msgstr "Regola sottoscritta" #. module: audittrail #: view:audittrail.rule:0 @@ -61,7 +61,7 @@ msgstr "Regola audit" #: view:audittrail.rule:0 #: field:audittrail.rule,state:0 msgid "Status" -msgstr "" +msgstr "Stato" #. module: audittrail #: view:audittrail.view.log:0 @@ -221,7 +221,7 @@ msgstr "Seleziona l'oggetto per il quale volete generare il log" #. module: audittrail #: model:ir.ui.menu,name:audittrail.menu_audit msgid "Audit" -msgstr "" +msgstr "Audit" #. module: audittrail #: field:audittrail.rule,log_workflow:0 @@ -237,7 +237,7 @@ msgstr "Log letture" #: code:addons/audittrail/audittrail.py:77 #, python-format msgid "Change audittrail depends -- Setting rule as DRAFT" -msgstr "" +msgstr "Cambio dipendente audittrail -- Imposto la regola a BOZZA" #. module: audittrail #: field:audittrail.log,line_ids:0 @@ -290,6 +290,8 @@ msgid "" "There is already a rule defined on this object\n" " You cannot define another: please edit the existing one." msgstr "" +"Esiste già una rego su questo oggetto\n" +" Non è possibile definirne altre: prego modificare una esistente." #. module: audittrail #: field:audittrail.rule,log_unlink:0 @@ -300,7 +302,7 @@ msgstr "Log cancellazioni" #: view:audittrail.log:0 #: view:audittrail.rule:0 msgid "Model" -msgstr "" +msgstr "Modello" #. module: audittrail #: field:audittrail.log.line,field_description:0 @@ -341,7 +343,7 @@ msgstr "Nuovo valore" #: code:addons/audittrail/audittrail.py:223 #, python-format msgid "'%s' field does not exist in '%s' model" -msgstr "" +msgstr "Il campo '%s' non esiste nel modello '%s'" #. module: audittrail #: view:audittrail.log:0 @@ -351,7 +353,7 @@ msgstr "Logs di AuditTrail" #. module: audittrail #: view:audittrail.rule:0 msgid "Draft Rule" -msgstr "" +msgstr "Regola bozza" #. module: audittrail #: view:audittrail.log:0 @@ -395,7 +397,7 @@ msgstr "Riga log" #. module: audittrail #: view:audittrail.view.log:0 msgid "or" -msgstr "" +msgstr "o" #. module: audittrail #: field:audittrail.rule,log_action:0 diff --git a/addons/audittrail/i18n/pt.po b/addons/audittrail/i18n/pt.po index 445d6a4a503..b9397792fa3 100644 --- a/addons/audittrail/i18n/pt.po +++ b/addons/audittrail/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2010-12-09 09:18+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-12-12 16:28+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:14+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: audittrail #: view:audittrail.log:0 @@ -44,7 +44,7 @@ msgstr "Subscrito" #: code:addons/audittrail/audittrail.py:408 #, python-format msgid "'%s' Model does not exist..." -msgstr "" +msgstr "O modelo '%s' não existe..." #. module: audittrail #: view:audittrail.rule:0 @@ -222,7 +222,7 @@ msgstr "Selecione o objeto para o qual deseja gerar o registo" #. module: audittrail #: model:ir.ui.menu,name:audittrail.menu_audit msgid "Audit" -msgstr "" +msgstr "Auditoria" #. module: audittrail #: field:audittrail.rule,log_workflow:0 @@ -306,7 +306,7 @@ msgstr "Registos Eliminados" #: view:audittrail.log:0 #: view:audittrail.rule:0 msgid "Model" -msgstr "" +msgstr "Modelo" #. module: audittrail #: field:audittrail.log.line,field_description:0 @@ -347,7 +347,7 @@ msgstr "Novo Valor" #: code:addons/audittrail/audittrail.py:223 #, python-format msgid "'%s' field does not exist in '%s' model" -msgstr "" +msgstr "O campo '%s' não existe no modelo '%s'" #. module: audittrail #: view:audittrail.log:0 @@ -401,7 +401,7 @@ msgstr "Registo da Linha" #. module: audittrail #: view:audittrail.view.log:0 msgid "or" -msgstr "" +msgstr "ou" #. module: audittrail #: field:audittrail.rule,log_action:0 diff --git a/addons/auth_anonymous/i18n/es.po b/addons/auth_anonymous/i18n/es.po new file mode 100644 index 00000000000..977ae9253a9 --- /dev/null +++ b/addons/auth_anonymous/i18n/es.po @@ -0,0 +1,30 @@ +# Spanish translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-12-11 14:07+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" +"Language-Team: Spanish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" + +#. module: auth_anonymous +#. openerp-web +#: code:addons/auth_anonymous/static/src/xml/auth_anonymous.xml:9 +#, python-format +msgid "Login" +msgstr "Inicio de sesión" + +#. module: auth_anonymous +#: model:res.groups,name:auth_anonymous.group_anonymous +msgid "Anonymous Group" +msgstr "Grupo anónimo" diff --git a/addons/auth_ldap/i18n/it.po b/addons/auth_ldap/i18n/it.po index 0e68be1e3ff..88c0639973f 100644 --- a/addons/auth_ldap/i18n/it.po +++ b/addons/auth_ldap/i18n/it.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2011-01-13 03:44+0000\n" +"PO-Revision-Date: 2012-12-11 07:56+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: auth_ldap #: field:res.company.ldap,user:0 msgid "Template User" -msgstr "" +msgstr "Utente modello" #. module: auth_ldap #: help:res.company.ldap,ldap_tls:0 @@ -29,6 +29,9 @@ msgid "" "option requires a server with STARTTLS enabled, otherwise all authentication " "attempts will fail." msgstr "" +"Richiede criptazione sicura TLS/SSL quando si connette al server LDAP. " +"Questa opzione richiede un server con abilitato STARTTLS, altrimenti tutti i " +"tentativi di autenticazione falliranno." #. module: auth_ldap #: view:res.company:0 @@ -62,6 +65,8 @@ msgid "" "Automatically create local user accounts for new users authenticating via " "LDAP" msgstr "" +"Crea automaticamente un account utente locale per ogni autenticazione via " +"LDAP" #. module: auth_ldap #: field:res.company.ldap,ldap_base:0 @@ -96,7 +101,7 @@ msgstr "res.company.ldap" #. module: auth_ldap #: help:res.company.ldap,user:0 msgid "User to copy when creating new users" -msgstr "" +msgstr "Modello utente da copiare quando ne viene creato un nuovo" #. module: auth_ldap #: field:res.company.ldap,ldap_tls:0 @@ -144,11 +149,13 @@ msgid "" "The user account on the LDAP server that is used to query the directory. " "Leave empty to connect anonymously." msgstr "" +"Account utente sul server LDAP che viene usato per interrogare la directory. " +"Lasciare vuoto per connettere anonimanente." #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_users msgid "Users" -msgstr "" +msgstr "Utenti" #. module: auth_ldap #: field:res.company.ldap,ldap_filter:0 diff --git a/addons/auth_ldap/i18n/nb.po b/addons/auth_ldap/i18n/nb.po index 6eea203f39e..e54a18e7c2d 100644 --- a/addons/auth_ldap/i18n/nb.po +++ b/addons/auth_ldap/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-12-02 20:39+0000\n" +"PO-Revision-Date: 2012-12-12 10:01+0000\n" "Last-Translator: Kaare Pettersen \n" "Language-Team: Norwegian Bokmal \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: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: auth_ldap #: field:res.company.ldap,user:0 @@ -39,7 +39,7 @@ msgstr "LDAP Konfigurasjon." #. module: auth_ldap #: field:res.company.ldap,ldap_binddn:0 msgid "LDAP binddn" -msgstr "" +msgstr "LDAP binddn." #. module: auth_ldap #: field:res.company.ldap,company:0 @@ -54,7 +54,7 @@ msgstr "LDAP Server adresse." #. module: auth_ldap #: field:res.company.ldap,ldap_server_port:0 msgid "LDAP Server port" -msgstr "" +msgstr "LDAP Server port." #. module: auth_ldap #: help:res.company.ldap,create_user:0 @@ -62,6 +62,8 @@ msgid "" "Automatically create local user accounts for new users authenticating via " "LDAP" msgstr "" +"Oppretter automatisk lokale brukerkontoer for nye brukere autentisere via " +"LDAP." #. module: auth_ldap #: field:res.company.ldap,ldap_base:0 @@ -86,7 +88,7 @@ msgstr "Firmaer." #. module: auth_ldap #: view:res.company.ldap:0 msgid "Process Parameter" -msgstr "" +msgstr "Prosess parameter." #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_company_ldap diff --git a/addons/auth_ldap/i18n/pt.po b/addons/auth_ldap/i18n/pt.po index 6dc652ff3ae..86e97058916 100644 --- a/addons/auth_ldap/i18n/pt.po +++ b/addons/auth_ldap/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2010-12-12 09:24+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-12-12 16:36+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: auth_ldap #: field:res.company.ldap,user:0 @@ -148,7 +148,7 @@ msgstr "" #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_users msgid "Users" -msgstr "" +msgstr "Utilizadores" #. module: auth_ldap #: field:res.company.ldap,ldap_filter:0 diff --git a/addons/auth_oauth/i18n/es.po b/addons/auth_oauth/i18n/es.po index aefcdf946a9..c1d7f1f0d82 100644 --- a/addons/auth_oauth/i18n/es.po +++ b/addons/auth_oauth/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-12-10 21:55+0000\n" -"Last-Translator: Ana Juaristi Olalde \n" +"PO-Revision-Date: 2012-12-11 14:10+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n" -"X-Generator: Launchpad (build 16356)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: auth_oauth #: field:auth.oauth.provider,validation_endpoint:0 @@ -30,7 +30,7 @@ msgstr "URL Autenticación" #. module: auth_oauth #: model:ir.model,name:auth_oauth.model_base_config_settings msgid "base.config.settings" -msgstr "" +msgstr "Parámetros de configuración base" #. module: auth_oauth #: field:auth.oauth.provider,name:0 @@ -45,7 +45,7 @@ msgstr "Ámbito" #. module: auth_oauth #: field:res.users,oauth_provider_id:0 msgid "OAuth Provider" -msgstr "" +msgstr "Proveedor OAuth" #. module: auth_oauth #: field:auth.oauth.provider,css_class:0 @@ -70,66 +70,66 @@ msgstr "Desconocido" #. module: auth_oauth #: field:res.users,oauth_access_token:0 msgid "OAuth Access Token" -msgstr "" +msgstr "Palabra de acceso (token) OAuth" #. module: auth_oauth #: field:auth.oauth.provider,client_id:0 #: field:base.config.settings,auth_oauth_facebook_client_id:0 #: field:base.config.settings,auth_oauth_google_client_id:0 msgid "Client ID" -msgstr "" +msgstr "Id. de cliente" #. module: auth_oauth #: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers msgid "OAuth Providers" -msgstr "" +msgstr "Proveedores OAuth" #. module: auth_oauth #: model:ir.model,name:auth_oauth.model_auth_oauth_provider msgid "OAuth2 provider" -msgstr "" +msgstr "Proveedor OAuth2" #. module: auth_oauth #: field:res.users,oauth_uid:0 msgid "OAuth User ID" -msgstr "" +msgstr "Id. de usuario OAuth" #. module: auth_oauth #: field:base.config.settings,auth_oauth_facebook_enabled:0 msgid "Allow users to sign in with Facebook" -msgstr "" +msgstr "Permitir a los usuarios ingresar con Facebook" #. module: auth_oauth #: sql_constraint:res.users:0 msgid "OAuth UID must be unique per provider" -msgstr "" +msgstr "El id. de usuario OAuth debe ser único por proveedor" #. module: auth_oauth #: help:res.users,oauth_uid:0 msgid "Oauth Provider user_id" -msgstr "" +msgstr "Id. de usuario OAuth para el proveedor" #. module: auth_oauth #: field:auth.oauth.provider,data_endpoint:0 msgid "Data URL" -msgstr "" +msgstr "URL de los datos" #. module: auth_oauth #: view:auth.oauth.provider:0 msgid "arch" -msgstr "" +msgstr "arquitectura" #. module: auth_oauth #: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider msgid "Providers" -msgstr "" +msgstr "Proveedores" #. module: auth_oauth #: field:base.config.settings,auth_oauth_google_enabled:0 msgid "Allow users to sign in with Google" -msgstr "" +msgstr "Permitir a los usuarios ingresar con Google" #. module: auth_oauth #: field:auth.oauth.provider,enabled:0 msgid "Allowed" -msgstr "" +msgstr "Permitido" diff --git a/addons/auth_oauth/i18n/fr.po b/addons/auth_oauth/i18n/fr.po index c6aaa187365..af21a721dd1 100644 --- a/addons/auth_oauth/i18n/fr.po +++ b/addons/auth_oauth/i18n/fr.po @@ -8,128 +8,128 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-12-07 10:28+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-12 09:21+0000\n" +"Last-Translator: Numérigraphe \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n" -"X-Generator: Launchpad (build 16341)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: auth_oauth #: field:auth.oauth.provider,validation_endpoint:0 msgid "Validation URL" -msgstr "" +msgstr "URL de validation" #. module: auth_oauth #: field:auth.oauth.provider,auth_endpoint:0 msgid "Authentication URL" -msgstr "" +msgstr "URL d'authentification" #. module: auth_oauth #: model:ir.model,name:auth_oauth.model_base_config_settings msgid "base.config.settings" -msgstr "" +msgstr "base.config.settings" #. module: auth_oauth #: field:auth.oauth.provider,name:0 msgid "Provider name" -msgstr "" +msgstr "Nom du fournisseur" #. module: auth_oauth #: field:auth.oauth.provider,scope:0 msgid "Scope" -msgstr "" +msgstr "Portée" #. module: auth_oauth #: field:res.users,oauth_provider_id:0 msgid "OAuth Provider" -msgstr "" +msgstr "Fournisseur OAuth" #. module: auth_oauth #: field:auth.oauth.provider,css_class:0 msgid "CSS class" -msgstr "" +msgstr "Classe CSS" #. module: auth_oauth #: field:auth.oauth.provider,body:0 msgid "Body" -msgstr "" +msgstr "Corps" #. module: auth_oauth #: model:ir.model,name:auth_oauth.model_res_users msgid "Users" -msgstr "" +msgstr "Utilisateurs" #. module: auth_oauth #: field:auth.oauth.provider,sequence:0 msgid "unknown" -msgstr "" +msgstr "inconnu" #. module: auth_oauth #: field:res.users,oauth_access_token:0 msgid "OAuth Access Token" -msgstr "" +msgstr "Jeton d'accès OAuth" #. module: auth_oauth #: field:auth.oauth.provider,client_id:0 #: field:base.config.settings,auth_oauth_facebook_client_id:0 #: field:base.config.settings,auth_oauth_google_client_id:0 msgid "Client ID" -msgstr "" +msgstr "Id. client" #. module: auth_oauth #: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers msgid "OAuth Providers" -msgstr "" +msgstr "Fournisseurs OAuth" #. module: auth_oauth #: model:ir.model,name:auth_oauth.model_auth_oauth_provider msgid "OAuth2 provider" -msgstr "" +msgstr "Fournisseur OAuth2" #. module: auth_oauth #: field:res.users,oauth_uid:0 msgid "OAuth User ID" -msgstr "" +msgstr "Id. utilisateur OAuth" #. module: auth_oauth #: field:base.config.settings,auth_oauth_facebook_enabled:0 msgid "Allow users to sign in with Facebook" -msgstr "" +msgstr "Autoriser les utilisateurs à se connecter avec Facebook" #. module: auth_oauth #: sql_constraint:res.users:0 msgid "OAuth UID must be unique per provider" -msgstr "" +msgstr "L'UID OAuth doit être unique par fournisseur" #. module: auth_oauth #: help:res.users,oauth_uid:0 msgid "Oauth Provider user_id" -msgstr "" +msgstr "user_id du fournisseur OAuth" #. module: auth_oauth #: field:auth.oauth.provider,data_endpoint:0 msgid "Data URL" -msgstr "" +msgstr "URL des données" #. module: auth_oauth #: view:auth.oauth.provider:0 msgid "arch" -msgstr "" +msgstr "arch" #. module: auth_oauth #: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider msgid "Providers" -msgstr "" +msgstr "Fournisseurs" #. module: auth_oauth #: field:base.config.settings,auth_oauth_google_enabled:0 msgid "Allow users to sign in with Google" -msgstr "" +msgstr "Autoriser les utilisateurs à se connecter avec Google" #. module: auth_oauth #: field:auth.oauth.provider,enabled:0 msgid "Allowed" -msgstr "" +msgstr "Autorisé" diff --git a/addons/auth_oauth/i18n/pt_BR.po b/addons/auth_oauth/i18n/pt_BR.po new file mode 100644 index 00000000000..876572c3989 --- /dev/null +++ b/addons/auth_oauth/i18n/pt_BR.po @@ -0,0 +1,135 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-12 23:41+0000\n" +"Last-Translator: Luiz Fernando M.França (Sig Informática) \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" + +#. module: auth_oauth +#: field:auth.oauth.provider,validation_endpoint:0 +msgid "Validation URL" +msgstr "Validar URL" + +#. module: auth_oauth +#: field:auth.oauth.provider,auth_endpoint:0 +msgid "Authentication URL" +msgstr "Autenticar URL" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_base_config_settings +msgid "base.config.settings" +msgstr "base.config.settings" + +#. module: auth_oauth +#: field:auth.oauth.provider,name:0 +msgid "Provider name" +msgstr "Nome do Serviço" + +#. module: auth_oauth +#: field:auth.oauth.provider,scope:0 +msgid "Scope" +msgstr "Escopo" + +#. module: auth_oauth +#: field:res.users,oauth_provider_id:0 +msgid "OAuth Provider" +msgstr "Serviço OAuth" + +#. module: auth_oauth +#: field:auth.oauth.provider,css_class:0 +msgid "CSS class" +msgstr "Classe para o CSS" + +#. module: auth_oauth +#: field:auth.oauth.provider,body:0 +msgid "Body" +msgstr "Corpo" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_res_users +msgid "Users" +msgstr "Usuários" + +#. module: auth_oauth +#: field:auth.oauth.provider,sequence:0 +msgid "unknown" +msgstr "Desconhecido" + +#. module: auth_oauth +#: field:res.users,oauth_access_token:0 +msgid "OAuth Access Token" +msgstr "Token para acesso OAuth" + +#. module: auth_oauth +#: field:auth.oauth.provider,client_id:0 +#: field:base.config.settings,auth_oauth_facebook_client_id:0 +#: field:base.config.settings,auth_oauth_google_client_id:0 +msgid "Client ID" +msgstr "ID do Cliente" + +#. module: auth_oauth +#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers +msgid "OAuth Providers" +msgstr "Serviços OAuth" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_auth_oauth_provider +msgid "OAuth2 provider" +msgstr "Serviço Oauth2" + +#. module: auth_oauth +#: field:res.users,oauth_uid:0 +msgid "OAuth User ID" +msgstr "ID do Usuário OAuth" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_facebook_enabled:0 +msgid "Allow users to sign in with Facebook" +msgstr "Permite a usuários logar pelo Facebook" + +#. module: auth_oauth +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" +msgstr "UID do OAuth precisa ser único por Serviço" + +#. module: auth_oauth +#: help:res.users,oauth_uid:0 +msgid "Oauth Provider user_id" +msgstr "user_id do serviço OAuth" + +#. module: auth_oauth +#: field:auth.oauth.provider,data_endpoint:0 +msgid "Data URL" +msgstr "Dados da URL" + +#. module: auth_oauth +#: view:auth.oauth.provider:0 +msgid "arch" +msgstr "arquitetura" + +#. module: auth_oauth +#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider +msgid "Providers" +msgstr "Serviços" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_google_enabled:0 +msgid "Allow users to sign in with Google" +msgstr "Permite a usuários logar pelo Google" + +#. module: auth_oauth +#: field:auth.oauth.provider,enabled:0 +msgid "Allowed" +msgstr "Permitido" diff --git a/addons/auth_openid/i18n/hr.po b/addons/auth_openid/i18n/hr.po new file mode 100644 index 00000000000..777ad73a39f --- /dev/null +++ b/addons/auth_openid/i18n/hr.po @@ -0,0 +1,97 @@ +# Croatian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-11 15:13+0000\n" +"Last-Translator: Goran Kliska \n" +"Language-Team: Croatian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:24 +#, python-format +msgid "Username" +msgstr "Korisničko ime" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:12 +#: view:res.users:0 +#, python-format +msgid "OpenID" +msgstr "OpenID" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:30 +#: field:res.users,openid_url:0 +#, python-format +msgid "OpenID URL" +msgstr "OpenID URL" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 +#, python-format +msgid "Google" +msgstr "Google" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:11 +#, python-format +msgid "Launchpad" +msgstr "Launchpad" + +#. module: auth_openid +#: help:res.users,openid_email:0 +msgid "Used for disambiguation in case of a shared OpenID URL" +msgstr "Koristi se za razlikovanje u slučaju dijeljenog OpenID URL" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#, python-format +msgid "Google Apps Domain" +msgstr "Google Apps Domain" + +#. module: auth_openid +#: field:res.users,openid_email:0 +msgid "OpenID Email" +msgstr "OpenID Email" + +#. module: auth_openid +#: field:res.users,openid_key:0 +msgid "OpenID Key" +msgstr "OpenID ključ" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:8 +#, python-format +msgid "Password" +msgstr "Lozinka" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 +#, python-format +msgid "Google Apps" +msgstr "Google aplikacije" + +#. module: auth_openid +#: model:ir.model,name:auth_openid.model_res_users +msgid "Users" +msgstr "Korisnici" diff --git a/addons/auth_openid/i18n/it.po b/addons/auth_openid/i18n/it.po new file mode 100644 index 00000000000..2b4289395d0 --- /dev/null +++ b/addons/auth_openid/i18n/it.po @@ -0,0 +1,97 @@ +# Italian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"PO-Revision-Date: 2012-12-11 07:47+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" +"Language-Team: Italian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:24 +#, python-format +msgid "Username" +msgstr "Nome utente" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:12 +#: view:res.users:0 +#, python-format +msgid "OpenID" +msgstr "OpenID" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:30 +#: field:res.users,openid_url:0 +#, python-format +msgid "OpenID URL" +msgstr "URL OpenID" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 +#, python-format +msgid "Google" +msgstr "Google" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:11 +#, python-format +msgid "Launchpad" +msgstr "Launchpad" + +#. module: auth_openid +#: help:res.users,openid_email:0 +msgid "Used for disambiguation in case of a shared OpenID URL" +msgstr "Usato per distinguere nel caso di OpenID URL condivisi" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#, python-format +msgid "Google Apps Domain" +msgstr "Dominio Google Apps" + +#. module: auth_openid +#: field:res.users,openid_email:0 +msgid "OpenID Email" +msgstr "Email OpenID" + +#. module: auth_openid +#: field:res.users,openid_key:0 +msgid "OpenID Key" +msgstr "Chiave OpenID" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:8 +#, python-format +msgid "Password" +msgstr "Password" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 +#, python-format +msgid "Google Apps" +msgstr "Gooble Apps" + +#. module: auth_openid +#: model:ir.model,name:auth_openid.model_res_users +msgid "Users" +msgstr "Utenti" diff --git a/addons/auth_openid/i18n/pt.po b/addons/auth_openid/i18n/pt.po index 88f375645bd..5ef8e08c809 100644 --- a/addons/auth_openid/i18n/pt.po +++ b/addons/auth_openid/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-06-05 09:43+0000\n" -"Last-Translator: Tiago Baptista \n" +"PO-Revision-Date: 2012-12-11 15:30+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: auth_openid #. openerp-web @@ -95,7 +95,7 @@ msgstr "Google Apps" #. module: auth_openid #: model:ir.model,name:auth_openid.model_res_users msgid "Users" -msgstr "" +msgstr "Utilizadores" #~ msgid "res.users" #~ msgstr "res.users" diff --git a/addons/auth_signup/i18n/es.po b/addons/auth_signup/i18n/es.po new file mode 100644 index 00000000000..247758371ea --- /dev/null +++ b/addons/auth_signup/i18n/es.po @@ -0,0 +1,275 @@ +# Spanish translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-04 14:41+0000\n" +"PO-Revision-Date: 2012-12-11 14:32+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" +"Language-Team: Spanish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_uninvited:0 +msgid "Allow external users to sign up" +msgstr "Permitir ingresar a usuarios externos" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16 +#, python-format +msgid "Confirm Password" +msgstr "Confirmar contraseña" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_uninvited:0 +msgid "If unchecked, only invited users may sign up." +msgstr "Si no está marcado, sólo los usuarios invitados pueden ingresar." + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_base_config_settings +msgid "base.config.settings" +msgstr "Parámetros de configuración base" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:248 +#, python-format +msgid "Cannot send email: user has no email address." +msgstr "" +"No se puede enviar el correo eléctronico: el usuario no tiene dirección de " +"correo." + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25 +#, python-format +msgid "Reset password" +msgstr "Restablecer contraseña" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_template_user_id:0 +msgid "Template user for new users created through signup" +msgstr "" +"Plantilla de usuario para los nuevos usuarios creados a través del ingreso" + +#. module: auth_signup +#: model:email.template,subject:auth_signup.reset_password_email +msgid "Password reset" +msgstr "Restablecer contraseña" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:120 +#, python-format +msgid "Please enter a password and confirm it." +msgstr "Por favor introduzca una contraseña y confírmela." + +#. module: auth_signup +#: view:res.users:0 +msgid "Send an email to the user to (re)set their password." +msgstr "Enviar un correo al usuario para restablecer su contraseña." + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23 +#, python-format +msgid "Sign Up" +msgstr "Registro" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "New" +msgstr "Nuevo" + +#. module: auth_signup +#: field:res.users,state:0 +msgid "Status" +msgstr "Estado" + +#. module: auth_signup +#: model:email.template,body_html:auth_signup.reset_password_email +msgid "" +"\n" +"

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

\n" +"\n" +"

You may change your password by following this link.

\n" +"\n" +"

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

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

Se ha requerido un cambio de contraseña dese la cuenta de OpenERP " +"asociada con este correo eléctronico.

\n" +"\n" +"

Debería cambiar su contraseña siguiendo el siguiente enlace.

\n" +"\n" +"

Nota: Si no espera estaba notificación, puede ignorarla de forma " +"segura.

" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:114 +#, python-format +msgid "Please enter a name." +msgstr "Por favor, introduzca un nombre." + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_users +msgid "Users" +msgstr "Usuarios" + +#. module: auth_signup +#: field:res.partner,signup_url:0 +msgid "Signup URL" +msgstr "URL de ingreso" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:117 +#, python-format +msgid "Please enter a username." +msgstr "Por favor, introduzca un nombre de usuario." + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Active" +msgstr "Activo" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12 +#, python-format +msgid "Username" +msgstr "Nombre de usuario" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:8 +#, python-format +msgid "Name" +msgstr "Nombre" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:160 +#, python-format +msgid "Please enter a username or email address." +msgstr "" +"Por favor introduzca un nombre de usuario o dirección de correo electrónico." + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Resetting Password" +msgstr "Restableciendo la contraseña" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13 +#, python-format +msgid "Username (Email)" +msgstr "Nombre de usuario (dirección de correo electrónico)" + +#. module: auth_signup +#: field:res.partner,signup_expiration:0 +msgid "Signup Expiration" +msgstr "Expiración del ingreso" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_reset_password:0 +msgid "This allows users to trigger a password reset from the Login page." +msgstr "" +"Esto permite a los usuarios lanzar un restablecimiento de la contraseña " +"desde la página de inicio de sesión." + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21 +#, python-format +msgid "Log in" +msgstr "Iniciar sesión" + +#. module: auth_signup +#: field:res.partner,signup_valid:0 +msgid "Signup Token is Valid" +msgstr "La palabra de ingreso es válida" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:111 +#: code:addons/auth_signup/static/src/js/auth_signup.js:114 +#: code:addons/auth_signup/static/src/js/auth_signup.js:117 +#: code:addons/auth_signup/static/src/js/auth_signup.js:120 +#: code:addons/auth_signup/static/src/js/auth_signup.js:123 +#: code:addons/auth_signup/static/src/js/auth_signup.js:157 +#: code:addons/auth_signup/static/src/js/auth_signup.js:160 +#, python-format +msgid "Login" +msgstr "Inicio de sesión" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:94 +#, python-format +msgid "Invalid signup token" +msgstr "Palabra de ingreso no válida" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:123 +#, python-format +msgid "Passwords do not match; please retype them." +msgstr "Las contraseñas no coinciden. Por favor vuelva a teclearlas." + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:111 +#: code:addons/auth_signup/static/src/js/auth_signup.js:157 +#, python-format +msgid "No database selected !" +msgstr "¡No se ha seleccionado ninguna base de datos!" + +#. module: auth_signup +#: view:res.users:0 +msgid "Reset Password" +msgstr "Restablecer contraseña" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_reset_password:0 +msgid "Enable password reset from Login page" +msgstr "" +"Habilitar restablecimiento de la contraseña desde la página de inicio de " +"sesión" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24 +#, python-format +msgid "Back to Login" +msgstr "Volver al Inicio de sesión" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22 +#, python-format +msgid "Sign up" +msgstr "Registrarse" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: auth_signup +#: field:res.partner,signup_token:0 +msgid "Signup Token" +msgstr "Palabra de ingreso" diff --git a/addons/auth_signup/i18n/it.po b/addons/auth_signup/i18n/it.po index 854bdd34185..30a935a8f02 100644 --- a/addons/auth_signup/i18n/it.po +++ b/addons/auth_signup/i18n/it.po @@ -8,42 +8,42 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-12-04 14:41+0000\n" -"PO-Revision-Date: 2012-12-04 20:16+0000\n" -"Last-Translator: Davide Corio - agilebg.com \n" +"PO-Revision-Date: 2012-12-11 11:51+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-05 05:20+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: auth_signup #: field:base.config.settings,auth_signup_uninvited:0 msgid "Allow external users to sign up" -msgstr "" +msgstr "Permetti a utenti esterni di autenticarsi" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/xml/auth_signup.xml:16 #, python-format msgid "Confirm Password" -msgstr "" +msgstr "Conferma Password" #. module: auth_signup #: help:base.config.settings,auth_signup_uninvited:0 msgid "If unchecked, only invited users may sign up." -msgstr "" +msgstr "Se spuntato, solo gli utenti invitati possono autenticarsi" #. module: auth_signup #: model:ir.model,name:auth_signup.model_base_config_settings msgid "base.config.settings" -msgstr "" +msgstr "base.config.settings" #. module: auth_signup #: code:addons/auth_signup/res_users.py:248 #, python-format msgid "Cannot send email: user has no email address." -msgstr "" +msgstr "Non è possibile inviare email: l'utente non ha l'indirizzo impostato" #. module: auth_signup #. openerp-web @@ -56,6 +56,8 @@ msgstr "Reimposta password" #: field:base.config.settings,auth_signup_template_user_id:0 msgid "Template user for new users created through signup" msgstr "" +"Modello utente per i nuovi utenti creati attraverso la procedura di " +"registrazione" #. module: auth_signup #: model:email.template,subject:auth_signup.reset_password_email @@ -67,29 +69,29 @@ msgstr "Ripristino password" #: code:addons/auth_signup/static/src/js/auth_signup.js:120 #, python-format msgid "Please enter a password and confirm it." -msgstr "" +msgstr "Prego inserire una password e confermarla" #. module: auth_signup #: view:res.users:0 msgid "Send an email to the user to (re)set their password." -msgstr "" +msgstr "Invia una mail all'utente per (re)impostare la propria password" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/xml/auth_signup.xml:23 #, python-format msgid "Sign Up" -msgstr "" +msgstr "Registrazione" #. module: auth_signup #: selection:res.users,state:0 msgid "New" -msgstr "" +msgstr "Nuovo" #. module: auth_signup #: field:res.users,state:0 msgid "Status" -msgstr "" +msgstr "Stato" #. module: auth_signup #: model:email.template,body_html:auth_signup.reset_password_email @@ -103,13 +105,22 @@ msgid "" "\n" "

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

" msgstr "" +"\n" +"

Un reset della password è stato richiesto per l'account di OpenERP " +"collegato a questa mail

\n" +"\n" +"

Potrete cambiare la vostra password seguendo questo lin.

\n" +"\n" +"

Nota: Se non lo ritenete necessario potete tranquillamente ignorare la " +"mail.

" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/js/auth_signup.js:114 #, python-format msgid "Please enter a name." -msgstr "" +msgstr "Prego inserire un nome" #. module: auth_signup #: model:ir.model,name:auth_signup.model_res_users @@ -119,74 +130,76 @@ msgstr "Utenti" #. module: auth_signup #: field:res.partner,signup_url:0 msgid "Signup URL" -msgstr "" +msgstr "URL registrazione" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/js/auth_signup.js:117 #, python-format msgid "Please enter a username." -msgstr "" +msgstr "Prego inserire un username" #. module: auth_signup #: selection:res.users,state:0 msgid "Active" -msgstr "" +msgstr "Attivo" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/xml/auth_signup.xml:12 #, python-format msgid "Username" -msgstr "" +msgstr "Nome utente" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/xml/auth_signup.xml:8 #, python-format msgid "Name" -msgstr "" +msgstr "Nome" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/js/auth_signup.js:160 #, python-format msgid "Please enter a username or email address." -msgstr "" +msgstr "Prego inserire un nome utente e un indirizzo mail." #. module: auth_signup #: selection:res.users,state:0 msgid "Resetting Password" -msgstr "" +msgstr "Reset password" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/xml/auth_signup.xml:13 #, python-format msgid "Username (Email)" -msgstr "" +msgstr "Nome utente (email)" #. module: auth_signup #: field:res.partner,signup_expiration:0 msgid "Signup Expiration" -msgstr "" +msgstr "Termine registrazione" #. module: auth_signup #: help:base.config.settings,auth_signup_reset_password:0 msgid "This allows users to trigger a password reset from the Login page." msgstr "" +"Questo permette agli utenti di lanciare un reset password dalla pagina di " +"login" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/xml/auth_signup.xml:21 #, python-format msgid "Log in" -msgstr "" +msgstr "Login" #. module: auth_signup #: field:res.partner,signup_valid:0 msgid "Signup Token is Valid" -msgstr "" +msgstr "Il token di registrazione è valido" #. module: auth_signup #. openerp-web @@ -199,21 +212,21 @@ msgstr "" #: code:addons/auth_signup/static/src/js/auth_signup.js:160 #, python-format msgid "Login" -msgstr "" +msgstr "Login" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/js/auth_signup.js:94 #, python-format msgid "Invalid signup token" -msgstr "" +msgstr "Il token di registrazione non è valido" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/js/auth_signup.js:123 #, python-format msgid "Passwords do not match; please retype them." -msgstr "" +msgstr "Le password non corrispondono; prego riscriverle." #. module: auth_signup #. openerp-web @@ -221,7 +234,7 @@ msgstr "" #: code:addons/auth_signup/static/src/js/auth_signup.js:157 #, python-format msgid "No database selected !" -msgstr "" +msgstr "Nessun database selezionato!" #. module: auth_signup #: view:res.users:0 @@ -231,28 +244,28 @@ msgstr "Reimposta Password" #. module: auth_signup #: field:base.config.settings,auth_signup_reset_password:0 msgid "Enable password reset from Login page" -msgstr "" +msgstr "Abilita il reset della password dalla pagina di login" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/xml/auth_signup.xml:24 #, python-format msgid "Back to Login" -msgstr "" +msgstr "Ritorno al Login" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/xml/auth_signup.xml:22 #, python-format msgid "Sign up" -msgstr "" +msgstr "Registrazione" #. module: auth_signup #: model:ir.model,name:auth_signup.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partner" #. module: auth_signup #: field:res.partner,signup_token:0 msgid "Signup Token" -msgstr "" +msgstr "Token di registrazione" diff --git a/addons/auth_signup/i18n/pl.po b/addons/auth_signup/i18n/pl.po new file mode 100644 index 00000000000..6bc2fe02c43 --- /dev/null +++ b/addons/auth_signup/i18n/pl.po @@ -0,0 +1,259 @@ +# Polish translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-04 14:41+0000\n" +"PO-Revision-Date: 2012-12-12 18:01+0000\n" +"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" +"Language-Team: Polish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_uninvited:0 +msgid "Allow external users to sign up" +msgstr "Pozwól na logowanie sie zewnętrznych użytkowników" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16 +#, python-format +msgid "Confirm Password" +msgstr "Potwierdź hasło" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_uninvited:0 +msgid "If unchecked, only invited users may sign up." +msgstr "" +"Jeśli nie zaznaczone, to tylko zaproszeni użtkownicy mogą się logować" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:248 +#, python-format +msgid "Cannot send email: user has no email address." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25 +#, python-format +msgid "Reset password" +msgstr "Wyczyść hasło" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_template_user_id:0 +msgid "Template user for new users created through signup" +msgstr "" + +#. module: auth_signup +#: model:email.template,subject:auth_signup.reset_password_email +msgid "Password reset" +msgstr "Reset hasła" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:120 +#, python-format +msgid "Please enter a password and confirm it." +msgstr "Wprowadź hasło o potwierdź je" + +#. module: auth_signup +#: view:res.users:0 +msgid "Send an email to the user to (re)set their password." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23 +#, python-format +msgid "Sign Up" +msgstr "Rejestracja" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "New" +msgstr "Nowy" + +#. module: auth_signup +#: field:res.users,state:0 +msgid "Status" +msgstr "Stan" + +#. module: auth_signup +#: model:email.template,body_html:auth_signup.reset_password_email +msgid "" +"\n" +"

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

\n" +"\n" +"

You may change your password by following this link.

\n" +"\n" +"

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

" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:114 +#, python-format +msgid "Please enter a name." +msgstr "Wprowadź nazwę" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_users +msgid "Users" +msgstr "Użytkownicy" + +#. module: auth_signup +#: field:res.partner,signup_url:0 +msgid "Signup URL" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:117 +#, python-format +msgid "Please enter a username." +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Active" +msgstr "Aktywne" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12 +#, python-format +msgid "Username" +msgstr "Nazwa użytkownika" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:8 +#, python-format +msgid "Name" +msgstr "Nazwa" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:160 +#, python-format +msgid "Please enter a username or email address." +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Resetting Password" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13 +#, python-format +msgid "Username (Email)" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_expiration:0 +msgid "Signup Expiration" +msgstr "" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_reset_password:0 +msgid "This allows users to trigger a password reset from the Login page." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21 +#, python-format +msgid "Log in" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_valid:0 +msgid "Signup Token is Valid" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:111 +#: code:addons/auth_signup/static/src/js/auth_signup.js:114 +#: code:addons/auth_signup/static/src/js/auth_signup.js:117 +#: code:addons/auth_signup/static/src/js/auth_signup.js:120 +#: code:addons/auth_signup/static/src/js/auth_signup.js:123 +#: code:addons/auth_signup/static/src/js/auth_signup.js:157 +#: code:addons/auth_signup/static/src/js/auth_signup.js:160 +#, python-format +msgid "Login" +msgstr "Zaloguj się" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:94 +#, python-format +msgid "Invalid signup token" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:123 +#, python-format +msgid "Passwords do not match; please retype them." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:111 +#: code:addons/auth_signup/static/src/js/auth_signup.js:157 +#, python-format +msgid "No database selected !" +msgstr "Nie wybrano bazy !" + +#. module: auth_signup +#: view:res.users:0 +msgid "Reset Password" +msgstr "Zresetuj hasło" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_reset_password:0 +msgid "Enable password reset from Login page" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24 +#, python-format +msgid "Back to Login" +msgstr "Wróć do logowania" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22 +#, python-format +msgid "Sign up" +msgstr "Zarejestruj się" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_partner +msgid "Partner" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_token:0 +msgid "Signup Token" +msgstr "" diff --git a/addons/auth_signup/i18n/ru.po b/addons/auth_signup/i18n/ru.po new file mode 100644 index 00000000000..1b6295b6e1c --- /dev/null +++ b/addons/auth_signup/i18n/ru.po @@ -0,0 +1,258 @@ +# Russian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-04 14:41+0000\n" +"PO-Revision-Date: 2012-12-11 06:59+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Russian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_uninvited:0 +msgid "Allow external users to sign up" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16 +#, python-format +msgid "Confirm Password" +msgstr "" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_uninvited:0 +msgid "If unchecked, only invited users may sign up." +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:248 +#, python-format +msgid "Cannot send email: user has no email address." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25 +#, python-format +msgid "Reset password" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_template_user_id:0 +msgid "Template user for new users created through signup" +msgstr "" + +#. module: auth_signup +#: model:email.template,subject:auth_signup.reset_password_email +msgid "Password reset" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:120 +#, python-format +msgid "Please enter a password and confirm it." +msgstr "" + +#. module: auth_signup +#: view:res.users:0 +msgid "Send an email to the user to (re)set their password." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23 +#, python-format +msgid "Sign Up" +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "New" +msgstr "" + +#. module: auth_signup +#: field:res.users,state:0 +msgid "Status" +msgstr "" + +#. module: auth_signup +#: model:email.template,body_html:auth_signup.reset_password_email +msgid "" +"\n" +"

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

\n" +"\n" +"

You may change your password by following this link.

\n" +"\n" +"

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

" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:114 +#, python-format +msgid "Please enter a name." +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_users +msgid "Users" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_url:0 +msgid "Signup URL" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:117 +#, python-format +msgid "Please enter a username." +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Active" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12 +#, python-format +msgid "Username" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:8 +#, python-format +msgid "Name" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:160 +#, python-format +msgid "Please enter a username or email address." +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Resetting Password" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13 +#, python-format +msgid "Username (Email)" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_expiration:0 +msgid "Signup Expiration" +msgstr "" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_reset_password:0 +msgid "This allows users to trigger a password reset from the Login page." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21 +#, python-format +msgid "Log in" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_valid:0 +msgid "Signup Token is Valid" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:111 +#: code:addons/auth_signup/static/src/js/auth_signup.js:114 +#: code:addons/auth_signup/static/src/js/auth_signup.js:117 +#: code:addons/auth_signup/static/src/js/auth_signup.js:120 +#: code:addons/auth_signup/static/src/js/auth_signup.js:123 +#: code:addons/auth_signup/static/src/js/auth_signup.js:157 +#: code:addons/auth_signup/static/src/js/auth_signup.js:160 +#, python-format +msgid "Login" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:94 +#, python-format +msgid "Invalid signup token" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:123 +#, python-format +msgid "Passwords do not match; please retype them." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:111 +#: code:addons/auth_signup/static/src/js/auth_signup.js:157 +#, python-format +msgid "No database selected !" +msgstr "" + +#. module: auth_signup +#: view:res.users:0 +msgid "Reset Password" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_reset_password:0 +msgid "Enable password reset from Login page" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24 +#, python-format +msgid "Back to Login" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22 +#, python-format +msgid "Sign up" +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_partner +msgid "Partner" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_token:0 +msgid "Signup Token" +msgstr "" diff --git a/addons/base_action_rule/i18n/es.po b/addons/base_action_rule/i18n/es.po index 2e09f52afc2..e9225670cb5 100644 --- a/addons/base_action_rule/i18n/es.po +++ b/addons/base_action_rule/i18n/es.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-11-09 12:09+0000\n" +"PO-Revision-Date: 2012-12-11 12:47+0000\n" "Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \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 05:51+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: base_action_rule #: field:base.action.rule,act_followers:0 msgid "Set Followers" -msgstr "" +msgstr "Establecer seguidores" #. module: base_action_rule #: view:base.action.rule:0 @@ -28,6 +28,9 @@ msgid "" "The rule uses the AND operator. The model must match all non-empty fields so " "that the rule executes the action described in the 'Actions' tab." msgstr "" +"Las reglas usan el operador lógico AND. El modelo debe coincidir todos los " +"campos no vacíos para que la regla ejecuta la acción configurada en la " +"pestaña 'Acciones'." #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_base_action_rule @@ -42,7 +45,7 @@ msgstr "Responsable" #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_ir_actions_server msgid "ir.actions.server" -msgstr "" +msgstr "Acciones del servidor" #. module: base_action_rule #: view:base.action.rule:0 @@ -60,6 +63,8 @@ msgid "" "Server Actions to be Triggered (eg. Email Reminder, Call Object Method, " "etc...)" msgstr "" +"Acciones del servidor a ser lanzadas (por ejemplo, enviar correos de " +"recordatorio, llamar método de objetos, etc...)" #. module: base_action_rule #: field:base.action.rule,trg_date_range:0 @@ -82,7 +87,7 @@ msgstr "Condiciones" #. module: base_action_rule #: field:base.action.rule,trg_state_from:0 msgid "Status" -msgstr "" +msgstr "Estado" #. module: base_action_rule #: view:base.action.rule:0 @@ -103,7 +108,7 @@ msgstr "Botón pulsado" #. module: base_action_rule #: view:base.action.rule:0 msgid "Conditions on Status" -msgstr "" +msgstr "Condiciones sobre el estado" #. module: base_action_rule #: selection:base.action.rule,trg_date_type:0 @@ -126,6 +131,8 @@ msgid "" "Define Server actions.\n" "eg:Email Reminders, Call Object Service, etc.." msgstr "" +"Definir acciones de servidor.\n" +"Por ejemplo: correos de recordatorio, llamar a servicios de objeto, etc..." #. module: base_action_rule #: help:base.action.rule,trg_date_range:0 @@ -177,7 +184,7 @@ msgstr "Acciones automatizadas" #. module: base_action_rule #: field:base.action.rule,model_id:0 msgid "Related Document Model" -msgstr "" +msgstr "Modelo de documento relacionado" #. module: base_action_rule #: help:base.action.rule,sequence:0 @@ -222,12 +229,12 @@ msgstr "Regex sobre nombre recurso" #. module: base_action_rule #: selection:base.action.rule,trg_date_type:0 msgid "Last Modified Date" -msgstr "" +msgstr "Fecha de última modificación" #. module: base_action_rule #: field:base.action.rule,model:0 msgid "Model" -msgstr "" +msgstr "Modelo" #. module: base_action_rule #: field:base.action.rule,last_run:0 @@ -293,6 +300,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para establecer una nueva regla de acción automática.\n" +"

\n" +"Use las acciones automáticas para lanzar automáticamente acciones para " +"varias pantallas. Por ejemplo: una iniciativa creada por un usuario " +"específico puede ser asignada automáticamente a un equipo de ventas, o una " +"oportunidad que tenga estado pendiente después de 14 días puede lanzar un " +"correo recordatorio.\n" +"

\n" +" " #. module: base_action_rule #: selection:base.action.rule,trg_date_type:0 @@ -322,7 +339,7 @@ msgstr "Fecha activación" #. module: base_action_rule #: view:base.action.rule:0 msgid "Server Actions" -msgstr "" +msgstr "Acciones de servidor" #~ msgid "" #~ "Check this if you want the rule to send an email to the responsible person." diff --git a/addons/base_action_rule/i18n/it.po b/addons/base_action_rule/i18n/it.po index cf1e0213ef0..c43eaf67bca 100644 --- a/addons/base_action_rule/i18n/it.po +++ b/addons/base_action_rule/i18n/it.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-05-10 17:37+0000\n" -"Last-Translator: simone.sandri \n" +"PO-Revision-Date: 2012-12-11 12:28+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:51+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: base_action_rule #: field:base.action.rule,act_followers:0 msgid "Set Followers" -msgstr "" +msgstr "Imposta followers" #. module: base_action_rule #: view:base.action.rule:0 @@ -42,7 +42,7 @@ msgstr "Responsabile" #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_ir_actions_server msgid "ir.actions.server" -msgstr "" +msgstr "ir.actions.server" #. module: base_action_rule #: view:base.action.rule:0 @@ -83,7 +83,7 @@ msgstr "Condizioni" #. module: base_action_rule #: field:base.action.rule,trg_state_from:0 msgid "Status" -msgstr "" +msgstr "Stato" #. module: base_action_rule #: view:base.action.rule:0 @@ -178,7 +178,7 @@ msgstr "Azioni automatiche" #. module: base_action_rule #: field:base.action.rule,model_id:0 msgid "Related Document Model" -msgstr "" +msgstr "Modello documento relativo" #. module: base_action_rule #: help:base.action.rule,sequence:0 @@ -224,12 +224,12 @@ msgstr "" #. module: base_action_rule #: selection:base.action.rule,trg_date_type:0 msgid "Last Modified Date" -msgstr "" +msgstr "Data ultima modifica" #. module: base_action_rule #: field:base.action.rule,model:0 msgid "Model" -msgstr "" +msgstr "Modello" #. module: base_action_rule #: field:base.action.rule,last_run:0 @@ -324,7 +324,7 @@ msgstr "Data Programmata" #. module: base_action_rule #: view:base.action.rule:0 msgid "Server Actions" -msgstr "" +msgstr "Azioni Server" #~ msgid "" #~ "Check this if you want the rule to send an email to the responsible person." diff --git a/addons/base_action_rule/i18n/nl.po b/addons/base_action_rule/i18n/nl.po index 71c9606301a..f00d5fd44fb 100644 --- a/addons/base_action_rule/i18n/nl.po +++ b/addons/base_action_rule/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-11-24 18:26+0000\n" +"PO-Revision-Date: 2012-12-12 20:36+0000\n" "Last-Translator: Erwin van der Ploeg (Endian 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: 2012-12-04 05:51+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: base_action_rule #: field:base.action.rule,act_followers:0 @@ -129,6 +129,8 @@ msgid "" "Define Server actions.\n" "eg:Email Reminders, Call Object Service, etc.." msgstr "" +"Definieer server actiies.\n" +"Bijv: E-mail herinneringen, Call Object Service, etc." #. module: base_action_rule #: help:base.action.rule,trg_date_range:0 diff --git a/addons/base_action_rule/i18n/pt.po b/addons/base_action_rule/i18n/pt.po index a3e846f49c9..b85fc3e037b 100644 --- a/addons/base_action_rule/i18n/pt.po +++ b/addons/base_action_rule/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-05-10 18:17+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"PO-Revision-Date: 2012-12-11 15:50+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:51+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: base_action_rule #: field:base.action.rule,act_followers:0 @@ -42,7 +42,7 @@ msgstr "Responsável" #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_ir_actions_server msgid "ir.actions.server" -msgstr "" +msgstr "ir.actions.server" #. module: base_action_rule #: view:base.action.rule:0 @@ -178,7 +178,7 @@ msgstr "Ações Automáticas" #. module: base_action_rule #: field:base.action.rule,model_id:0 msgid "Related Document Model" -msgstr "" +msgstr "Modelo de documento relacionado" #. module: base_action_rule #: help:base.action.rule,sequence:0 @@ -223,12 +223,12 @@ msgstr "Regex em Nome do Recurso" #. module: base_action_rule #: selection:base.action.rule,trg_date_type:0 msgid "Last Modified Date" -msgstr "" +msgstr "Data da modificação mais recente" #. module: base_action_rule #: field:base.action.rule,model:0 msgid "Model" -msgstr "" +msgstr "Modelo" #. module: base_action_rule #: field:base.action.rule,last_run:0 diff --git a/addons/base_calendar/base_calendar.py b/addons/base_calendar/base_calendar.py index 4c4e7a16876..69baf57c1a9 100644 --- a/addons/base_calendar/base_calendar.py +++ b/addons/base_calendar/base_calendar.py @@ -30,6 +30,7 @@ import pytz import re import time import tools +from openerp import SUPERUSER_ID months = { 1: "January", 2: "February", 3: "March", 4: "April", \ @@ -88,6 +89,16 @@ def base_calendar_id2real_id(base_calendar_id=None, with_date=False): return base_calendar_id and int(base_calendar_id) or base_calendar_id +def get_real_ids(ids): + if isinstance(ids, (str, int, long)): + return base_calendar_id2real_id(ids) + + if isinstance(ids, (list, tuple)): + res = [] + for id in ids: + res.append(base_calendar_id2real_id(id)) + return res + def real_id2base_calendar_id(real_id, recurrent_date): """ Convert a real event id (type int) into a "virtual/recurring event id" (type string). @@ -966,13 +977,13 @@ class calendar_event(osv.osv): def unlink_events(self, cr, uid, ids, context=None): """ - This function deletes event which are linked with the event with recurrent_uid + This function deletes event which are linked with the event with recurrent_id (Removes the events which refers to the same UID value) """ if context is None: context = {} for event_id in ids: - cr.execute("select id from %s where recurrent_uid=%%s" % (self._table), (event_id,)) + cr.execute("select id from %s where recurrent_id=%%s" % (self._table), (event_id,)) r_ids = map(lambda x: x[0], cr.fetchall()) self.unlink(cr, uid, r_ids, context=context) return True @@ -991,12 +1002,15 @@ class calendar_event(osv.osv): if not isinstance(ids, list): ids = [ids] - for data in self.read(cr, uid, ids, ['id','byday','recurrency', 'month_list','end_date', 'rrule_type', 'select1', 'interval', 'count', 'end_type', 'mo', 'tu', 'we', 'th', 'fr', 'sa', 'su', 'exrule', 'day', 'week_list' ], context=context): - event = data['id'] + for id in ids: + #read these fields as SUPERUSER because if the record is private a normal search could return False and raise an error + data = self.read(cr, SUPERUSER_ID, id, ['interval', 'count'], context=context) if data.get('interval', 0) < 0: raise osv.except_osv(_('Warning!'), _('Interval cannot be negative.')) if data.get('count', 0) <= 0: raise osv.except_osv(_('Warning!'), _('Count cannot be negative or 0.')) + data = self.read(cr, uid, id, ['id','byday','recurrency', 'month_list','end_date', 'rrule_type', 'select1', 'interval', 'count', 'end_type', 'mo', 'tu', 'we', 'th', 'fr', 'sa', 'su', 'exrule', 'day', 'week_list' ], context=context) + event = data['id'] if data['recurrency']: result[event] = self.compute_rule_string(data) else: @@ -1050,8 +1064,8 @@ rule or repeating pattern of time to exclude from the recurring rule."), 'alarm_id': fields.many2one('res.alarm', 'Reminder', states={'done': [('readonly', True)]}, help="Set an alarm at this time, before the event occurs" ), 'base_calendar_alarm_id': fields.many2one('calendar.alarm', 'Alarm'), - 'recurrent_uid': fields.integer('Recurrent ID'), - 'recurrent_id': fields.datetime('Recurrent ID date'), + 'recurrent_id': fields.integer('Recurrent ID'), + 'recurrent_id_date': fields.datetime('Recurrent ID date'), 'vtimezone': fields.selection(_tz_get, size=64, string='Timezone'), 'user_id': fields.many2one('res.users', 'Responsible', states={'done': [('readonly', True)]}), 'organizer': fields.char("Organizer", size=256, states={'done': [('readonly', True)]}), # Map with organizer attribute of VEvent. @@ -1328,51 +1342,33 @@ rule or repeating pattern of time to exclude from the recurring rule."), data['end_type'] = 'end_date' return data - def remove_virtual_id(self, ids): - if isinstance(ids, (str, int, long)): - return base_calendar_id2real_id(ids) - - if isinstance(ids, (list, tuple)): - res = [] - for id in ids: - res.append(base_calendar_id2real_id(id)) - return res - def search(self, cr, uid, args, offset=0, limit=0, order=None, context=None, count=False): - context = context or {} - args_without_date = [] - filter_date = [] + if context is None: + context = {} + new_args = [] for arg in args: - if arg[0] == "id": - new_id = self.remove_virtual_id(arg[2]) + new_arg = arg + if arg[0] in ('date', unicode('date'), 'date_deadline', unicode('date_deadline')): + if context.get('virtual_id', True): + new_args += ['|','&',('recurrency','=',1),('recurrent_id_date', arg[1], arg[2])] + elif arg[0] == "id": + new_id = get_real_ids(arg[2]) new_arg = (arg[0], arg[1], new_id) - args_without_date.append(new_arg) - elif arg[0] not in ('date', unicode('date'), 'date_deadline', unicode('date_deadline')): - args_without_date.append(arg) - else: - if context.get('virtual_id', True): - args_without_date.append('|') - args_without_date.append(arg) - if context.get('virtual_id', True): - args_without_date.append(('recurrency','=',1)) - filter_date.append(arg) + new_args.append(new_arg) - res = super(calendar_event, self).search(cr, uid, args_without_date, \ - 0, 0, order, context, count=False) + #offset, limit and count must be treated separately as we may need to deal with virtual ids + res = super(calendar_event, self).search(cr, uid, new_args, offset=0, limit=0, order=order, context=context, count=False) if context.get('virtual_id', True): - res = self.get_recurrent_ids(cr, uid, res, args, limit, context=context) - + res = self.get_recurrent_ids(cr, uid, res, new_args, limit, context=context) if count: return len(res) elif limit: return res[offset:offset+limit] - else: - return res + return res def _get_data(self, cr, uid, id, context=None): - res = self.read(cr, uid, [id],['date', 'date_deadline']) - return res[0] + return self.read(cr, uid, id,['date', 'date_deadline']) def need_to_update(self, event_id, vals): split_id = str(event_id).split("-") @@ -1387,6 +1383,13 @@ rule or repeating pattern of time to exclude from the recurring rule."), return True def write(self, cr, uid, ids, vals, context=None, check=True, update_check=True): + def _only_changes_to_apply_on_real_ids(field_names): + ''' return True if changes are only to be made on the real ids''' + for field in field_names: + if field not in ['message_follower_ids']: + return False + return True + context = context or {} if isinstance(ids, (str, int, long)): ids = [ids] @@ -1398,7 +1401,11 @@ rule or repeating pattern of time to exclude from the recurring rule."), continue ids.remove(event_id) real_event_id = base_calendar_id2real_id(event_id) - if not vals.get('recurrency', True): + + # if we are setting the recurrency flag to False or if we are only changing fields that + # should be only updated on the real ID and not on the virtual (like message_follower_ids): + # then set real ids to be updated. + if not vals.get('recurrency', True) or _only_changes_to_apply_on_real_ids(vals.keys()): ids.append(real_event_id) continue @@ -1408,13 +1415,15 @@ rule or repeating pattern of time to exclude from the recurring rule."), if data.get('rrule'): data.update( vals, - recurrent_uid=real_event_id, - recurrent_id=data.get('date'), + recurrent_id=real_event_id, + recurrent_id_date=data.get('date'), rrule_type=False, rrule='', recurrency=False, ) - + #do not copy the id + if data.get('id'): + del(data['id']) new_id = self.copy(cr, uid, real_event_id, default=data, context=context) date_new = event_id.split('-')[1] @@ -1507,7 +1516,7 @@ rule or repeating pattern of time to exclude from the recurring rule."), for r in result: for k in EXTRAFIELDS: - if (k in r) and ((not fields) or (k not in fields)): + if (k in r) and (fields and (k not in fields)): del r[k] if isinstance(ids, (str, int, long)): return result and result[0] or False diff --git a/addons/base_calendar/base_calendar_view.xml b/addons/base_calendar/base_calendar_view.xml index a922521d970..e3ad980dae7 100644 --- a/addons/base_calendar/base_calendar_view.xml +++ b/addons/base_calendar/base_calendar_view.xml @@ -100,8 +100,8 @@ + - @@ -162,7 +162,7 @@ + attrs="{'readonly':[('recurrent_id','!=',False)]}"/> diff --git a/addons/base_calendar/crm_meeting.py b/addons/base_calendar/crm_meeting.py index 9ceaea671ca..e9fe70f19ff 100644 --- a/addons/base_calendar/crm_meeting.py +++ b/addons/base_calendar/crm_meeting.py @@ -23,9 +23,8 @@ from osv import osv, fields import tools from tools.translate import _ -import base_calendar +from base_calendar import get_real_ids, base_calendar_id2real_id from base_status.base_state import base_state - # # crm.meeting is defined here so that it may be used by modules other than crm, # without forcing the installation of crm. @@ -66,6 +65,14 @@ class crm_meeting(base_state, osv.Model): 'state': 'open', } + def message_get_subscription_data(self, cr, uid, ids, context=None): + res = {} + for virtual_id in ids: + real_id = base_calendar_id2real_id(virtual_id) + result = super(crm_meeting, self).message_get_subscription_data(cr, uid, [real_id], context=context) + res[virtual_id] = result[real_id] + return res + def copy(self, cr, uid, id, default=None, context=None): default = default or {} default['attendee_ids'] = False @@ -115,3 +122,60 @@ class crm_meeting(base_state, osv.Model): def case_close_send_note(self, cr, uid, ids, context=None): return self.message_post(cr, uid, ids, body=_("Meeting completed."), context=context) + + def message_post(self, cr, uid, thread_id, body='', subject=None, type='notification', + subtype=None, parent_id=False, attachments=None, context=None, **kwargs): + cal_event_pool = self.pool.get('calendar.event') + if isinstance(thread_id, str): + thread_id = get_real_ids(thread_id) + return super(crm_meeting, self).message_post(cr, uid, thread_id, body=body, subject=subject, type=type, subtype=subtype, parent_id=parent_id, attachments=attachments, context=context, **kwargs) + +class mail_message(osv.osv): + _inherit = "mail.message" + + def search(self, cr, uid, args, offset=0, limit=0, order=None, context=None, count=False): + ''' + convert the search on real ids in the case it was asked on virtual ids, then call super() + ''' + for index in range(len(args)): + if args[index][0] == "res_id" and isinstance(args[index][2], str): + args[index][2] = get_real_ids(args[index][2]) + return super(mail_message, self).search(cr, uid, args, offset=offset, limit=limit, order=order, context=context, count=count) + + def _find_allowed_model_wise(self, cr, uid, doc_model, doc_dict, context=None): + if doc_model == 'crm.meeting': + for virtual_id in self.pool.get(doc_model).get_recurrent_ids(cr, uid, doc_dict.keys(), [], context=context): + doc_dict.setdefault(virtual_id, doc_dict[get_real_ids(virtual_id)]) + return super(mail_message, self)._find_allowed_model_wise(cr, uid, doc_model, doc_dict, context=context) + +class ir_attachment(osv.osv): + _inherit = "ir.attachment" + + def search(self, cr, uid, args, offset=0, limit=0, order=None, context=None, count=False): + ''' + convert the search on real ids in the case it was asked on virtual ids, then call super() + ''' + for index in range(len(args)): + if args[index][0] == "res_id" and isinstance(args[index][2], str): + args[index][2] = get_real_ids(args[index][2]) + return super(ir_attachment, self).search(cr, uid, args, offset=offset, limit=limit, order=order, context=context, count=count) + + def write(self, cr, uid, ids, vals, context=None): + ''' + when posting an attachment (new or not), convert the virtual ids in real ids. + ''' + if isinstance(vals.get('res_id'), str): + vals['res_id'] = get_real_ids(vals.get('res_id')) + return super(ir_attachment, self).write(cr, uid, ids, vals, context=context) + +class invite_wizard(osv.osv_memory): + _inherit = 'mail.wizard.invite' + + def default_get(self, cr, uid, fields, context=None): + ''' + in case someone clicked on 'invite others' wizard in the followers widget, transform virtual ids in real ids + ''' + result = super(invite_wizard, self).default_get(cr, uid, fields, context=context) + if 'res_id' in result: + result['res_id'] = get_real_ids(result['res_id']) + return result diff --git a/addons/base_calendar/crm_meeting_view.xml b/addons/base_calendar/crm_meeting_view.xml index ec62b24dd7c..2efc76997cc 100644 --- a/addons/base_calendar/crm_meeting_view.xml +++ b/addons/base_calendar/crm_meeting_view.xml @@ -82,8 +82,7 @@ - + diff --git a/addons/base_calendar/i18n/es.po b/addons/base_calendar/i18n/es.po index a3b51a99a96..e5f7414525f 100644 --- a/addons/base_calendar/i18n/es.po +++ b/addons/base_calendar/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-12-10 22:05+0000\n" -"Last-Translator: Ana Juaristi Olalde \n" +"PO-Revision-Date: 2012-12-11 14:15+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n" -"X-Generator: Launchpad (build 16356)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -364,6 +364,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene " +"directamente en formato HTML para poder ser insertado en las vistas kanban." #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:388 @@ -1175,7 +1177,7 @@ msgstr "Detalles del recordatorio" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet3 msgid "Off-site Meeting" -msgstr "" +msgstr "Reunión fuera de las instalaciones" #. module: base_calendar #: view:crm.meeting:0 @@ -1218,6 +1220,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para planificar una nueva reunión.\n" +"

\n" +"El calendario se comparte entre empleados y está totalmente integrado con " +"otras aplicaciones como las vacaciones de los empleados o las oportunidades " +"de negocio.\n" +"

\n" +" " #. module: base_calendar #: help:calendar.alarm,description:0 @@ -1399,6 +1409,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para establecer un nuevo tipo de alarma.\n" +"

\n" +"Puede definir un tipo personalizado de alarma de calendario que puede ser " +"asignada a eventos de calendario o a reuniones.\n" +"

\n" +" " #. module: base_calendar #: selection:crm.meeting,state:0 @@ -1507,7 +1524,7 @@ msgstr "Por día" #: code:addons/base_calendar/base_calendar.py:417 #, python-format msgid "First you have to specify the date of the invitation." -msgstr "" +msgstr "Primero debe especificar la fecha de la invitación." #. module: base_calendar #: field:calendar.alarm,model_id:0 diff --git a/addons/base_calendar/i18n/nl.po b/addons/base_calendar/i18n/nl.po index 4ac973b8bd4..5c5b1dc8f99 100644 --- a/addons/base_calendar/i18n/nl.po +++ b/addons/base_calendar/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-11-24 19:07+0000\n" +"PO-Revision-Date: 2012-12-12 20:35+0000\n" "Last-Translator: Erwin van der Ploeg (Endian 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: 2012-12-04 05:50+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -521,7 +521,7 @@ msgstr "E-mail" #. module: base_calendar #: model:ir.actions.server,name:base_calendar.actions_server_crm_meeting_unread msgid "CRM Meeting: Mark unread" -msgstr "" +msgstr "CRM Afspraak: Markeer als ongelezen" #. module: base_calendar #: selection:calendar.alarm,state:0 @@ -1065,7 +1065,7 @@ msgstr "Interval" #. module: base_calendar #: model:ir.actions.server,name:base_calendar.actions_server_crm_meeting_read msgid "CRM Meeting: Mark read" -msgstr "" +msgstr "CRM Afspraak: Markeer als gelezen" #. module: base_calendar #: selection:calendar.event,week_list:0 diff --git a/addons/base_calendar/security/ir.model.access.csv b/addons/base_calendar/security/ir.model.access.csv index 54ab0590aca..7db870d9053 100644 --- a/addons/base_calendar/security/ir.model.access.csv +++ b/addons/base_calendar/security/ir.model.access.csv @@ -10,4 +10,6 @@ access_crm_meeting,crm.meeting,model_crm_meeting,base.group_sale_salesman,1,1,1, access_crm_meeting_all,crm.meeting_allll,model_crm_meeting,base.group_user,1,0,0,0 access_crm_meeting_partner_manager,crm.meeting.partner.manager,model_crm_meeting,base.group_partner_manager,1,1,1,1 access_crm_meeting_type_sale_manager,crm.meeting.type.manager,model_crm_meeting_type,base.group_sale_manager,1,1,1,0 +access_crm_meeting_type_sale_user,crm.meeting.type.user,model_crm_meeting_type,base.group_user,1,0,0,0 +access_crm_meeting_type_sale_user,crm.meeting.type.salesman,model_crm_meeting_type,base.group_sale_salesman,1,0,0,0 access_crm_meeting_type_manager,crm.meeting.type.manager,model_crm_meeting_type,base.group_system,1,1,1,1 diff --git a/addons/base_calendar/test/base_calendar_test.yml b/addons/base_calendar/test/base_calendar_test.yml index c84f3ce36c3..7afd2e49551 100644 --- a/addons/base_calendar/test/base_calendar_test.yml +++ b/addons/base_calendar/test/base_calendar_test.yml @@ -26,7 +26,7 @@ - !python {model: calendar.event}: | ids = self.search(cr, uid, [('date', '>=', '2011-04-30 16:00:00'), ('date', '<=', '2011-05-31 00:00:00')], context={'virtual_id': True} ) - assert len(ids) == 9 + assert len(ids) == 9, 'Wrong number of events found' - Now I will make All day event and test it - diff --git a/addons/base_calendar/test/test_crm_recurrent_meeting_case2.yml b/addons/base_calendar/test/test_crm_recurrent_meeting_case2.yml index 693f0d81c6b..0fd34fdd010 100644 --- a/addons/base_calendar/test/test_crm_recurrent_meeting_case2.yml +++ b/addons/base_calendar/test/test_crm_recurrent_meeting_case2.yml @@ -11,7 +11,7 @@ duration: 1.0 name: Test Meeting recurrency: true - recurrent_uid: 0.0 + recurrent_id: 0.0 rrule_type: daily sequence: 0.0 - @@ -37,7 +37,7 @@ we: true name: Review code with programmer recurrency: true - recurrent_uid: 0.0 + recurrent_id: 0.0 rrule_type: weekly sequence: 0.0 - @@ -57,7 +57,7 @@ duration: 1.0 name: Sprint Review recurrency: true - recurrent_uid: 0.0 + recurrent_id: 0.0 rrule_type: monthly sequence: 0.0 - @@ -92,6 +92,6 @@ I check whether the record is edited perfectly or not. - !python {model: crm.meeting}: | - meeting_ids = self.search(cr, uid, [('recurrent_uid', '=', ref('crm_meeting_reviewcodewithprogrammer0')), ('recurrent_id','=','2011-04-25 12:47:00')], context) + meeting_ids = self.search(cr, uid, [('recurrent_id', '=', ref('crm_meeting_reviewcodewithprogrammer0')), ('recurrent_id_date','=','2011-04-25 12:47:00')], context) assert meeting_ids, 'Meeting is not edited !' diff --git a/addons/base_crypt/i18n/pt.po b/addons/base_crypt/i18n/pt.po index 5c80e1323ec..faac741ea4b 100644 --- a/addons/base_crypt/i18n/pt.po +++ b/addons/base_crypt/i18n/pt.po @@ -8,19 +8,19 @@ 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: 2011-06-06 22:16+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-11 15:50+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: base_crypt #: model:ir.model,name:base_crypt.model_res_users msgid "Users" -msgstr "" +msgstr "Utilizadores" #, python-format #~ msgid "Error" diff --git a/addons/base_gengo/i18n/es.po b/addons/base_gengo/i18n/es.po new file mode 100644 index 00000000000..c328fe30e86 --- /dev/null +++ b/addons/base_gengo/i18n/es.po @@ -0,0 +1,267 @@ +# Spanish translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-03 16:03+0000\n" +"PO-Revision-Date: 2012-12-12 02:09+0000\n" +"Last-Translator: Roberto Lizana (trey.es) \n" +"Language-Team: Spanish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-13 04:45+0000\n" +"X-Generator: Launchpad (build 16361)\n" + +#. module: base_gengo +#: view:res.company:0 +msgid "Comments for Translator" +msgstr "Comentarios para el traductor" + +#. 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 "" +"Este idioma no está soportado por los servicios de traducción de Gengo" + +#. module: base_gengo +#: field:res.company,gengo_comment:0 +msgid "Comments" +msgstr "Comentarios" + +#. module: base_gengo +#: field:res.company,gengo_private_key:0 +msgid "Gengo Private Key" +msgstr "Clave privada Gengo" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_base_gengo_translations +msgid "base.gengo.translations" +msgstr "base.gengo.translations" + +#. module: base_gengo +#: help:res.company,gengo_auto_approve:0 +msgid "Jobs are Automatically Approved by Gengo." +msgstr "Las tareas son aprobadas automáticamente por Gengo." + +#. module: base_gengo +#: field:base.gengo.translations,lang_id:0 +msgid "Language" +msgstr "Idioma" + +#. module: base_gengo +#: field:ir.translation,gengo_comment:0 +msgid "Comments & Activity Linked to Gengo" +msgstr "Comentarios y actividad relacionadas con Gengo" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:124 +#, python-format +msgid "Gengo Sync Translation (Response)" +msgstr "Sincronización con el servicio de traducción Gengo (Respuesta)" + +#. 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 "" +"Falta la clave pública o privada de Gengo. introduzca sus parámetros de " +"autentificación bajo `Configuracion > Compañías > Parámetros Gengo`." + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Translation By Machine" +msgstr "Traducción automática" + +#. 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" +"Comentado en %s por %s." + +#. module: base_gengo +#: field:ir.translation,gengo_translation:0 +msgid "Gengo Translation Service Level" +msgstr "Nivel de servicio de traducción Gengo" + +#. module: base_gengo +#: constraint:ir.translation:0 +msgid "" +"The Gengo translation service selected is not supported for this language." +msgstr "" +"El servicio de traducción Gengo seleccionado no está soportado para este " +"idioma." + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Standard" +msgstr "Estándar" + +#. 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 "" +"Puede seleccionar aquí el nivel de servicio que quiere para una traducción " +"automática usando Gengo." + +#. module: base_gengo +#: field:base.gengo.translations,restart_send_job:0 +msgid "Restart Sending Job" +msgstr "Reiniciar enviando tarea" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "To Approve In Gengo" +msgstr "Para aprobar en Gengo" + +#. module: base_gengo +#: view:res.company:0 +msgid "Private Key" +msgstr "Clave privada" + +#. module: base_gengo +#: view:res.company:0 +msgid "Public Key" +msgstr "Clave pública" + +#. module: base_gengo +#: field:res.company,gengo_public_key:0 +msgid "Gengo Public Key" +msgstr "Clave pública Gengo" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:123 +#, python-format +msgid "Gengo Sync Translation (Request)" +msgstr "Sincronización con el servicio de traducción Gengo (Petición)" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Translations" +msgstr "Traducciones" + +#. module: base_gengo +#: field:res.company,gengo_auto_approve:0 +msgid "Auto Approve Translation ?" +msgstr "¿Auto aprobar traducción?" + +#. module: base_gengo +#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations +#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations +msgid "Gengo: Manual Request of Translation" +msgstr "Gengo: Solicitud manual de traducción" + +#. 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 "Gengo Error de autenticación" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "" +"Note: If the translation state is 'In Progress', it means that the " +"translation has to be approved to be uploaded in this system. You are " +"supposed to do that directly by using your Gengo Account" +msgstr "" +"Nota: Si el estado de traducción es 'En progreso', significa que la " +"traducción tiene que ser aprobada para ser actualizada en este sistema. Se " +"supone que lo realizará directamente usando su cuenta Gengo." + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:82 +#, python-format +msgid "" +"Gengo connection failed with this message:\n" +"``%s``" +msgstr "" +"Error de conexión con Gengo con el mensaje:\n" +"``%s``" + +#. module: base_gengo +#: view:res.company:0 +msgid "Gengo Parameters" +msgstr "Parámetros Gengo" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Send" +msgstr "Enviar" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Ultra" +msgstr "Ultra" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_ir_translation +msgid "ir.translation" +msgstr "ir.translation" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Gengo Translation Service" +msgstr "Servicio de traducción Gengo" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Pro" +msgstr "Pro" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Gengo Request Form" +msgstr "Formulario de solicitud Gengo" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:114 +#, python-format +msgid "Warning" +msgstr "Aviso" + +#. 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 "" +"Este comentario será automáticamente incluido en cada una de las solicitudes " +"enviadas a Gengo" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "or" +msgstr "o" diff --git a/addons/base_import/i18n/nb.po b/addons/base_import/i18n/nb.po index 415341ab9f2..868a15ad8a3 100644 --- a/addons/base_import/i18n/nb.po +++ b/addons/base_import/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-12-07 10:50+0000\n" +"PO-Revision-Date: 2012-12-12 10:19+0000\n" "Last-Translator: Kaare Pettersen \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n" -"X-Generator: Launchpad (build 16341)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: base_import #. openerp-web @@ -56,6 +56,8 @@ msgid "" "How to export/import different tables from an SQL \n" " application to OpenERP?" msgstr "" +"Hvordan å eksportere / importere forskjellige tabeller fra en SQL\n" +"søknad til OpenERP?" #. module: base_import #. openerp-web @@ -127,7 +129,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:206 #, python-format msgid "CSV file for Manufacturer, Retailer" -msgstr "" +msgstr "CSV-fil for produsenten, forhandleren." #. module: base_import #. openerp-web @@ -145,7 +147,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:316 #, python-format msgid "person_1,Fabien,False,company_1" -msgstr "" +msgstr "person_1,Fabien,Usann,Firma_1" #. module: base_import #. openerp-web @@ -233,6 +235,8 @@ msgid "" "What's the difference between Database ID and \n" " External ID?" msgstr "" +"Hva er forskjellen mellom Database-ID og\n" +"Ekstern ID?" #. module: base_import #. openerp-web @@ -272,6 +276,8 @@ msgid "" "The following CSV file shows how to import \n" " suppliers and their respective contacts" msgstr "" +"Følgende CSV-filen viser hvordan du importerer\n" +"leverandører og deres respektive kontakter." #. module: base_import #. openerp-web @@ -281,6 +287,8 @@ msgid "" "How can I change the CSV file format options when \n" " saving in my spreadsheet application?" msgstr "" +"Hvordan kan jeg endre filformatet CSV alternativer når\n" +"sparing i regnearket mitt program?" #. module: base_import #. openerp-web @@ -413,6 +421,8 @@ msgid "" "file to import. If you need a sample importable file, you\n" " can use the export tool to generate one." msgstr "" +"Fil å importere. Hvis du trenger et eksempel importeres fil, du\n" +"kan bruke eksport verktøy for å generere en." #. module: base_import #. openerp-web @@ -702,13 +712,15 @@ msgid "" "A single column was found in the file, this often means the file separator " "is incorrect" msgstr "" +"En enkelt kolonne ble funnet i filen, dette betyr ofte at filens skilletegn " +"er feil." #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:293 #, python-format msgid "dump of such a PostgreSQL database" -msgstr "" +msgstr "Dump en slik PostgreSQL database." #. module: base_import #. openerp-web @@ -734,6 +746,8 @@ msgid "" "What can I do when the Import preview table isn't \n" " displayed correctly?" msgstr "" +"Hva kan jeg gjøre når Import forhåndsvisningstabellen ikke \n" +"vises riktig?" #. module: base_import #: field:base_import.tests.models.char,value:0 @@ -757,7 +771,7 @@ msgstr "Ukjent." #: code:addons/base_import/static/src/xml/import.xml:317 #, python-format msgid "person_2,Laurence,False,company_1" -msgstr "" +msgstr "Person_2,Laurence,Usann,Frima_1" #. module: base_import #. openerp-web @@ -785,21 +799,21 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:396 #, python-format msgid "(%d more)" -msgstr "" +msgstr "(%d Mer)" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:227 #, python-format msgid "File for some Quotations" -msgstr "" +msgstr "Fil for sitater." #. module: base_import #. openerp-web #: code:addons/base_import/static/src/js/import.js:72 #, python-format msgid "Encoding:" -msgstr "" +msgstr "Koding:" #. module: base_import #. openerp-web @@ -829,13 +843,15 @@ msgid "" " \"External ID\". In PSQL, write the following " "command:" msgstr "" +"Vi vil først eksportere alle selskaper og deres\n" +"\"Ekstern ID\". I psql, skriv inn følgende kommando:" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/js/import.js:373 #, python-format msgid "Everything seems valid." -msgstr "" +msgstr "Alt virker gyldig." #. module: base_import #. openerp-web @@ -854,7 +870,7 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:390 #, python-format msgid "at row %d" -msgstr "" +msgstr "På rad %d" #. module: base_import #. openerp-web @@ -870,7 +886,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:80 #, python-format msgid "XXX/ID" -msgstr "" +msgstr "XXX/ID." #. module: base_import #. openerp-web diff --git a/addons/base_import/i18n/pl.po b/addons/base_import/i18n/pl.po new file mode 100644 index 00000000000..52477d3ed50 --- /dev/null +++ b/addons/base_import/i18n/pl.po @@ -0,0 +1,1164 @@ +# Polish translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-12-12 18:03+0000\n" +"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" +"Language-Team: Polish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:420 +#, python-format +msgid "Get all possible values" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:71 +#, python-format +msgid "Need to import data from an other application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:163 +#, python-format +msgid "" +"When you use External IDs, you can import CSV files \n" +" with the \"External ID\" column to define the " +"External \n" +" ID of each record you import. Then, you will be able " +"\n" +" to make a reference to that record with columns like " +"\n" +" \"Field/External ID\". The following two CSV files " +"give \n" +" you an example for Products and their Categories." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:271 +#, python-format +msgid "" +"How to export/import different tables from an SQL \n" +" application to OpenERP?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:310 +#, python-format +msgid "Relation Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:142 +#, python-format +msgid "" +"Country/Database ID: the unique OpenERP ID for a \n" +" record, defined by the ID postgresql column" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:155 +#, python-format +msgid "" +"Use \n" +" Country/Database ID: You should rarely use this \n" +" notation. It's mostly used by developers as it's " +"main \n" +" advantage is to never have conflicts (you may have \n" +" several records with the same name, but they always " +"\n" +" have a unique Database ID)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:146 +#, python-format +msgid "" +"For the country \n" +" Belgium, you can use one of these 3 ways to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:303 +#, python-format +msgid "company_1,Bigees,True" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o +msgid "base_import.tests.models.m2o" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:297 +#, python-format +msgid "" +"copy \n" +" (select 'company_'||id as \"External " +"ID\",company_name \n" +" as \"Name\",'True' as \"Is a Company\" from " +"companies) TO \n" +" '/tmp/company.csv' with CSV HEADER;" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:206 +#, python-format +msgid "CSV file for Manufacturer, Retailer" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:160 +#, python-format +msgid "" +"Use \n" +" Country/External ID: Use External ID when you import " +"\n" +" data from a third party application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:316 +#, python-format +msgid "person_1,Fabien,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:351 +#, python-format +msgid "Don't Import" +msgstr "Nie importuj" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:24 +#, python-format +msgid "Select the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:100 +#, python-format +msgid "" +"Note that if your CSV file \n" +" has a tabulation as separator, OpenERP will not \n" +" detect the separations. You will need to change the " +"\n" +" file format options in your spreadsheet application. " +"\n" +" See the following question." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:141 +#, python-format +msgid "Country: the name or code of the country" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child +msgid "base_import.tests.models.o2m.child" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:239 +#, python-format +msgid "Can I import several times the same record?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:15 +#, python-format +msgid "Validate" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:55 +#, python-format +msgid "Map your data to OpenERP" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:153 +#, python-format +msgid "" +"Use Country: This is \n" +" the easiest way when your data come from CSV files \n" +" that have been created manually." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:127 +#, python-format +msgid "" +"What's the difference between Database ID and \n" +" External ID?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:138 +#, python-format +msgid "" +"For example, to \n" +" reference the country of a contact, OpenERP proposes " +"\n" +" you 3 different fields to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:175 +#, python-format +msgid "What can I do if I have multiple matches for a field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:302 +#, python-format +msgid "External ID,Name,Is a Company" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,somevalue:0 +msgid "Some Value" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:231 +#, python-format +msgid "" +"The following CSV file shows how to import \n" +" suppliers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:109 +#, python-format +msgid "" +"How can I change the CSV file format options when \n" +" saving in my spreadsheet application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:320 +#, python-format +msgid "" +"As you can see in this file, Fabien and Laurence \n" +" are working for the Bigees company (company_1) and \n" +" Eric is working for the Organi company. The relation " +"\n" +" between persons and companies is done using the \n" +" External ID of the companies. We had to prefix the \n" +" \"External ID\" by the name of the table to avoid a " +"\n" +" conflict of ID between persons and companies " +"(person_1 \n" +" and company_1 who shared the same ID 1 in the " +"orignial \n" +" database)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:308 +#, python-format +msgid "" +"copy (select \n" +" 'person_'||id as \"External ID\",person_name as \n" +" \"Name\",'False' as \"Is a " +"Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO " +"\n" +" '/tmp/person.csv' with CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "Country: Belgium" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly +msgid "base_import.tests.models.char.stillreadonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:314 +#, python-format +msgid "" +"External ID,Name,Is a \n" +" Company,Related Company/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:233 +#, python-format +msgid "Suppliers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:179 +#, python-format +msgid "" +"If for example you have two product categories \n" +" with the child name \"Sellable\" (ie. \"Misc. \n" +" Products/Sellable\" & \"Other Products/Sellable\"),\n" +" your validation is halted but you may still import \n" +" your data. However, we recommend you do not import " +"the \n" +" data because they will all be linked to the first \n" +" 'Sellable' category found in the Product Category " +"list \n" +" (\"Misc. Products/Sellable\"). We recommend you " +"modify \n" +" one of the duplicates' values or your product " +"category \n" +" hierarchy." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:306 +#, python-format +msgid "" +"To create the CSV file for persons, linked to \n" +" companies, we will use the following SQL command in " +"\n" +" PSQL:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:119 +#, python-format +msgid "" +"Microsoft Excel will allow \n" +" you to modify only the encoding when saving \n" +" (in 'Save As' dialog box > click 'Tools' dropdown \n" +" list > Encoding tab)." +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,othervalue:0 +msgid "Other Variable" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "" +"will also be used to update the original\n" +" import if you need to re-import modified data\n" +" later, it's thus good practice to specify it\n" +" whenever possible" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid "" +"file to import. If you need a sample importable file, you\n" +" can use the export tool to generate one." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "" +"Country/Database \n" +" ID: 21" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char +msgid "base_import.tests.models.char" +msgstr "" + +#. module: base_import +#: help:base_import.import,file:0 +msgid "File to check and/or import, raw binary (not base64)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:230 +#, python-format +msgid "Purchase orders with their respective purchase order lines" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:60 +#, python-format +msgid "" +"If the file contains\n" +" the column names, OpenERP can try auto-detecting the\n" +" field corresponding to the column. This makes imports\n" +" simpler especially when the file has many columns." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid ".CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "" +". The issue is\n" +" usually an incorrect file encoding." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required +msgid "base_import.tests.models.m2o.required" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:212 +#, python-format +msgid "" +"How can I import a one2many relationship (e.g. several \n" +" Order Lines of a Sale Order)?" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_noreadonly +msgid "base_import.tests.models.char.noreadonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:113 +#, python-format +msgid "" +"If you edit and save CSV files in speadsheet \n" +" applications, your computer's regional settings will " +"\n" +" be applied for the separator and delimiter. \n" +" We suggest you use OpenOffice or LibreOffice Calc \n" +" as they will allow you to modify all three options \n" +" (in 'Save As' dialog box > Check the box 'Edit " +"filter \n" +" settings' > Save)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:30 +#, python-format +msgid "CSV File:" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_preview +msgid "base_import.tests.models.preview" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_required +msgid "base_import.tests.models.char.required" +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:112 +#, python-format +msgid "Database ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:313 +#, python-format +msgid "It will produce the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:362 +#, python-format +msgid "Here is the start of the file we could not import:" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_type:0 +msgid "File Type" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_import +msgid "base_import.import" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m +msgid "base_import.tests.models.o2m" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "Import preview failed due to:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:144 +#, python-format +msgid "" +"Country/External ID: the ID of this record \n" +" referenced in another application (or the .XML file " +"\n" +" that imported it)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:35 +#, python-format +msgid "Reload data to check changes." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly +msgid "base_import.tests.models.char.readonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:131 +#, python-format +msgid "" +"Some fields define a relationship with another \n" +" object. For example, the country of a contact is a \n" +" link to a record of the 'Country' object. When you \n" +" want to import such fields, OpenERP will have to \n" +" recreate links between the different records. \n" +" To help you import such fields, OpenERP provides 3 \n" +" mechanisms. You must use one and only one mechanism " +"\n" +" per field you want to import." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:201 +#, python-format +msgid "" +"The tags should be separated by a comma without any \n" +" spacing. For example, if you want you customer to be " +"\n" +" lined to both tags 'Manufacturer' and 'Retailer' \n" +" then you will encode it as follow \"Manufacturer,\n" +" Retailer\" in the same column of your CSV file." +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:264 +#, python-format +msgid "You must configure at least one field to import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:304 +#, python-format +msgid "company_2,Organi,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:58 +#, python-format +msgid "" +"The first row of the\n" +" file contains the label of the column" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_states +msgid "base_import.tests.models.char.states" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:7 +#, python-format +msgid "Import a CSV File" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:74 +#, python-format +msgid "Quoting:" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related +msgid "base_import.tests.models.m2o.required.related" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid ")." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:18 +#: code:addons/base_import/static/src/xml/import.xml:396 +#, python-format +msgid "Import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:407 +#, python-format +msgid "Here are the possible values:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "The" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:227 +#, python-format +msgid "" +"A single column was found in the file, this often means the file separator " +"is incorrect" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid "dump of such a PostgreSQL database" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:301 +#, python-format +msgid "This SQL command will create the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:228 +#, python-format +msgid "" +"The following CSV file shows how to import purchase \n" +" orders with their respective purchase order lines:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:91 +#, python-format +msgid "" +"What can I do when the Import preview table isn't \n" +" displayed correctly?" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.char,value:0 +#: field:base_import.tests.models.char.noreadonly,value:0 +#: field:base_import.tests.models.char.readonly,value:0 +#: field:base_import.tests.models.char.required,value:0 +#: field:base_import.tests.models.char.states,value:0 +#: field:base_import.tests.models.char.stillreadonly,value:0 +#: field:base_import.tests.models.m2o,value:0 +#: field:base_import.tests.models.m2o.related,value:0 +#: field:base_import.tests.models.m2o.required,value:0 +#: field:base_import.tests.models.m2o.required.related,value:0 +#: field:base_import.tests.models.o2m,value:0 +#: field:base_import.tests.models.o2m.child,parent_id:0 +#: field:base_import.tests.models.o2m.child,value:0 +msgid "unknown" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:317 +#, python-format +msgid "person_2,Laurence,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:149 +#, python-format +msgid "Country/External ID: base.be" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:288 +#, python-format +msgid "" +"As an example, suppose you have a SQL database \n" +" with two tables you want to import: companies and \n" +" persons. Each person belong to one company, so you \n" +" will have to recreate the link between a person and " +"\n" +" the company he work for. (If you want to test this \n" +" example, here is a" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:396 +#, python-format +msgid "(%d more)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:227 +#, python-format +msgid "File for some Quotations" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:72 +#, python-format +msgid "Encoding:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:280 +#, python-format +msgid "" +"To manage relations between tables, \n" +" you can use the \"External ID\" facilities of " +"OpenERP. \n" +" The \"External ID\" of a record is the unique " +"identifier \n" +" of this record in another application. This " +"\"External \n" +" ID\" must be unique accoss all the records of all \n" +" objects, so it's a good practice to prefix this \n" +" \"External ID\" with the name of the application or " +"\n" +" table. (like 'company_1', 'person_1' instead of '1')" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:295 +#, python-format +msgid "" +"We will first export all companies and their \n" +" \"External ID\". In PSQL, write the following " +"command:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:373 +#, python-format +msgid "Everything seems valid." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:188 +#, python-format +msgid "" +"However if you do not wish to change your \n" +" configuration of product categories, we recommend " +"you \n" +" use make use of the external ID for this field \n" +" 'Category'." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:390 +#, python-format +msgid "at row %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:197 +#, python-format +msgid "" +"How can I import a many2many relationship field \n" +" (e.g. a customer that has multiple tags)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:275 +#, python-format +msgid "" +"If you need to import data from different tables, \n" +" you will have to recreate relations between records " +"\n" +" belonging to different tables. (e.g. if you import \n" +" companies and persons, you will have to recreate the " +"\n" +" link between each person and the company they work \n" +" for)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:150 +#, python-format +msgid "" +"According to your need, you should use \n" +" one of these 3 ways to reference records in " +"relations. \n" +" Here is when you should use one or the other, \n" +" according to your need:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:319 +#, python-format +msgid "person_4,Ramsy,False,company_3" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:261 +#, python-format +msgid "" +"If you do not set all fields in your CSV file, \n" +" OpenERP will assign the default value for every non " +"\n" +" defined fields. But if you\n" +" set fields with empty values in your CSV file, " +"OpenERP \n" +" will set the EMPTY value in the field, instead of \n" +" assigning the default value." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:20 +#, python-format +msgid "Cancel" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:257 +#, python-format +msgid "" +"What happens if I do not provide a value for a \n" +" specific field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:68 +#, python-format +msgid "Frequently Asked Questions" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:305 +#, python-format +msgid "company_3,Boum,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:249 +#, python-format +msgid "" +"This feature \n" +" allows you to use the Import/Export tool of OpenERP " +"to \n" +" modify a batch of records in your favorite " +"spreadsheet \n" +" application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#, python-format +msgid "" +"column in OpenERP. When you\n" +" import an other record that links to the first\n" +" one, use" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:242 +#, python-format +msgid "" +"If you import a file that contains one of the \n" +" column \"External ID\" or \"Database ID\", records " +"that \n" +" have already been imported will be modified instead " +"of \n" +" being created. This is very usefull as it allows you " +"\n" +" to import several times the same CSV file while " +"having \n" +" made some changes in between two imports. OpenERP " +"will \n" +" take care of creating or modifying each record \n" +" depending if it's new or not." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:169 +#, python-format +msgid "CSV file for categories" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:309 +#, python-format +msgid "Normal Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:74 +#, python-format +msgid "" +"In order to re-create relationships between\n" +" different records, you should use the unique\n" +" identifier from the original application and\n" +" map it to the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:170 +#, python-format +msgid "CSV file for Products" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:216 +#, python-format +msgid "" +"If you want to import sales order having several \n" +" order lines; for each order line, you need to " +"reserve \n" +" a specific row in the CSV file. The first order line " +"\n" +" will be imported on the same row as the information " +"\n" +" relative to order. Any additional lines will need an " +"\n" +" addtional row that does not have any information in " +"\n" +" the fields relative to the order." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related +msgid "base_import.tests.models.m2o.related" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,name:0 +msgid "Name" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "to the original unique identifier." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:318 +#, python-format +msgid "person_3,Eric,False,company_2" +msgstr "" + +#. module: base_import +#: field:base_import.import,res_model:0 +msgid "Model" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:329 +#, python-format +msgid "" +"The two files produced are ready to be imported in \n" +" OpenERP without any modifications. After having \n" +" imported these two CSV files, you will have 4 " +"contacts \n" +" and 3 companies. (the firsts two contacts are linked " +"\n" +" to the first company). You must first import the \n" +" companies and then the persons." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:95 +#, python-format +msgid "" +"By default the Import preview is set on commas as \n" +" field separators and quotation marks as text \n" +" delimiters. If your csv file does not have these \n" +" settings, you can modify the File Format Options \n" +" (displayed under the Browse CSV file bar after you \n" +" select your file)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:73 +#, python-format +msgid "Separator:" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_name:0 +msgid "File Name" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/models.py:80 +#: code:addons/base_import/models.py:111 +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:39 +#, python-format +msgid "File Format Options…" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:392 +#, python-format +msgid "between rows %d and %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:19 +#, python-format +msgid "or" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:223 +#, python-format +msgid "" +"As an example, here is \n" +" purchase.order_functional_error_line_cant_adpat.CSV " +"\n" +" file of some quotations you can import, based on " +"demo \n" +" data." +msgstr "" + +#. module: base_import +#: field:base_import.import,file:0 +msgid "File" +msgstr "" diff --git a/addons/base_import/i18n/ru.po b/addons/base_import/i18n/ru.po new file mode 100644 index 00000000000..6245fa856da --- /dev/null +++ b/addons/base_import/i18n/ru.po @@ -0,0 +1,1164 @@ +# Russian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-12-11 07:30+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Russian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:420 +#, python-format +msgid "Get all possible values" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:71 +#, python-format +msgid "Need to import data from an other application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:163 +#, python-format +msgid "" +"When you use External IDs, you can import CSV files \n" +" with the \"External ID\" column to define the " +"External \n" +" ID of each record you import. Then, you will be able " +"\n" +" to make a reference to that record with columns like " +"\n" +" \"Field/External ID\". The following two CSV files " +"give \n" +" you an example for Products and their Categories." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:271 +#, python-format +msgid "" +"How to export/import different tables from an SQL \n" +" application to OpenERP?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:310 +#, python-format +msgid "Relation Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:142 +#, python-format +msgid "" +"Country/Database ID: the unique OpenERP ID for a \n" +" record, defined by the ID postgresql column" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:155 +#, python-format +msgid "" +"Use \n" +" Country/Database ID: You should rarely use this \n" +" notation. It's mostly used by developers as it's " +"main \n" +" advantage is to never have conflicts (you may have \n" +" several records with the same name, but they always " +"\n" +" have a unique Database ID)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:146 +#, python-format +msgid "" +"For the country \n" +" Belgium, you can use one of these 3 ways to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:303 +#, python-format +msgid "company_1,Bigees,True" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o +msgid "base_import.tests.models.m2o" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:297 +#, python-format +msgid "" +"copy \n" +" (select 'company_'||id as \"External " +"ID\",company_name \n" +" as \"Name\",'True' as \"Is a Company\" from " +"companies) TO \n" +" '/tmp/company.csv' with CSV HEADER;" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:206 +#, python-format +msgid "CSV file for Manufacturer, Retailer" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:160 +#, python-format +msgid "" +"Use \n" +" Country/External ID: Use External ID when you import " +"\n" +" data from a third party application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:316 +#, python-format +msgid "person_1,Fabien,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:351 +#, python-format +msgid "Don't Import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:24 +#, python-format +msgid "Select the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:100 +#, python-format +msgid "" +"Note that if your CSV file \n" +" has a tabulation as separator, OpenERP will not \n" +" detect the separations. You will need to change the " +"\n" +" file format options in your spreadsheet application. " +"\n" +" See the following question." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:141 +#, python-format +msgid "Country: the name or code of the country" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child +msgid "base_import.tests.models.o2m.child" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:239 +#, python-format +msgid "Can I import several times the same record?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:15 +#, python-format +msgid "Validate" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:55 +#, python-format +msgid "Map your data to OpenERP" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:153 +#, python-format +msgid "" +"Use Country: This is \n" +" the easiest way when your data come from CSV files \n" +" that have been created manually." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:127 +#, python-format +msgid "" +"What's the difference between Database ID and \n" +" External ID?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:138 +#, python-format +msgid "" +"For example, to \n" +" reference the country of a contact, OpenERP proposes " +"\n" +" you 3 different fields to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:175 +#, python-format +msgid "What can I do if I have multiple matches for a field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:302 +#, python-format +msgid "External ID,Name,Is a Company" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,somevalue:0 +msgid "Some Value" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:231 +#, python-format +msgid "" +"The following CSV file shows how to import \n" +" suppliers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:109 +#, python-format +msgid "" +"How can I change the CSV file format options when \n" +" saving in my spreadsheet application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:320 +#, python-format +msgid "" +"As you can see in this file, Fabien and Laurence \n" +" are working for the Bigees company (company_1) and \n" +" Eric is working for the Organi company. The relation " +"\n" +" between persons and companies is done using the \n" +" External ID of the companies. We had to prefix the \n" +" \"External ID\" by the name of the table to avoid a " +"\n" +" conflict of ID between persons and companies " +"(person_1 \n" +" and company_1 who shared the same ID 1 in the " +"orignial \n" +" database)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:308 +#, python-format +msgid "" +"copy (select \n" +" 'person_'||id as \"External ID\",person_name as \n" +" \"Name\",'False' as \"Is a " +"Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO " +"\n" +" '/tmp/person.csv' with CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "Country: Belgium" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly +msgid "base_import.tests.models.char.stillreadonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:314 +#, python-format +msgid "" +"External ID,Name,Is a \n" +" Company,Related Company/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:233 +#, python-format +msgid "Suppliers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:179 +#, python-format +msgid "" +"If for example you have two product categories \n" +" with the child name \"Sellable\" (ie. \"Misc. \n" +" Products/Sellable\" & \"Other Products/Sellable\"),\n" +" your validation is halted but you may still import \n" +" your data. However, we recommend you do not import " +"the \n" +" data because they will all be linked to the first \n" +" 'Sellable' category found in the Product Category " +"list \n" +" (\"Misc. Products/Sellable\"). We recommend you " +"modify \n" +" one of the duplicates' values or your product " +"category \n" +" hierarchy." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:306 +#, python-format +msgid "" +"To create the CSV file for persons, linked to \n" +" companies, we will use the following SQL command in " +"\n" +" PSQL:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:119 +#, python-format +msgid "" +"Microsoft Excel will allow \n" +" you to modify only the encoding when saving \n" +" (in 'Save As' dialog box > click 'Tools' dropdown \n" +" list > Encoding tab)." +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,othervalue:0 +msgid "Other Variable" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "" +"will also be used to update the original\n" +" import if you need to re-import modified data\n" +" later, it's thus good practice to specify it\n" +" whenever possible" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid "" +"file to import. If you need a sample importable file, you\n" +" can use the export tool to generate one." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "" +"Country/Database \n" +" ID: 21" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char +msgid "base_import.tests.models.char" +msgstr "" + +#. module: base_import +#: help:base_import.import,file:0 +msgid "File to check and/or import, raw binary (not base64)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:230 +#, python-format +msgid "Purchase orders with their respective purchase order lines" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:60 +#, python-format +msgid "" +"If the file contains\n" +" the column names, OpenERP can try auto-detecting the\n" +" field corresponding to the column. This makes imports\n" +" simpler especially when the file has many columns." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid ".CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "" +". The issue is\n" +" usually an incorrect file encoding." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required +msgid "base_import.tests.models.m2o.required" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:212 +#, python-format +msgid "" +"How can I import a one2many relationship (e.g. several \n" +" Order Lines of a Sale Order)?" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_noreadonly +msgid "base_import.tests.models.char.noreadonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:113 +#, python-format +msgid "" +"If you edit and save CSV files in speadsheet \n" +" applications, your computer's regional settings will " +"\n" +" be applied for the separator and delimiter. \n" +" We suggest you use OpenOffice or LibreOffice Calc \n" +" as they will allow you to modify all three options \n" +" (in 'Save As' dialog box > Check the box 'Edit " +"filter \n" +" settings' > Save)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:30 +#, python-format +msgid "CSV File:" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_preview +msgid "base_import.tests.models.preview" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_required +msgid "base_import.tests.models.char.required" +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:112 +#, python-format +msgid "Database ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:313 +#, python-format +msgid "It will produce the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:362 +#, python-format +msgid "Here is the start of the file we could not import:" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_type:0 +msgid "File Type" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_import +msgid "base_import.import" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m +msgid "base_import.tests.models.o2m" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "Import preview failed due to:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:144 +#, python-format +msgid "" +"Country/External ID: the ID of this record \n" +" referenced in another application (or the .XML file " +"\n" +" that imported it)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:35 +#, python-format +msgid "Reload data to check changes." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly +msgid "base_import.tests.models.char.readonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:131 +#, python-format +msgid "" +"Some fields define a relationship with another \n" +" object. For example, the country of a contact is a \n" +" link to a record of the 'Country' object. When you \n" +" want to import such fields, OpenERP will have to \n" +" recreate links between the different records. \n" +" To help you import such fields, OpenERP provides 3 \n" +" mechanisms. You must use one and only one mechanism " +"\n" +" per field you want to import." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:201 +#, python-format +msgid "" +"The tags should be separated by a comma without any \n" +" spacing. For example, if you want you customer to be " +"\n" +" lined to both tags 'Manufacturer' and 'Retailer' \n" +" then you will encode it as follow \"Manufacturer,\n" +" Retailer\" in the same column of your CSV file." +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:264 +#, python-format +msgid "You must configure at least one field to import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:304 +#, python-format +msgid "company_2,Organi,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:58 +#, python-format +msgid "" +"The first row of the\n" +" file contains the label of the column" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_states +msgid "base_import.tests.models.char.states" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:7 +#, python-format +msgid "Import a CSV File" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:74 +#, python-format +msgid "Quoting:" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related +msgid "base_import.tests.models.m2o.required.related" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid ")." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:18 +#: code:addons/base_import/static/src/xml/import.xml:396 +#, python-format +msgid "Import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:407 +#, python-format +msgid "Here are the possible values:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "The" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:227 +#, python-format +msgid "" +"A single column was found in the file, this often means the file separator " +"is incorrect" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid "dump of such a PostgreSQL database" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:301 +#, python-format +msgid "This SQL command will create the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:228 +#, python-format +msgid "" +"The following CSV file shows how to import purchase \n" +" orders with their respective purchase order lines:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:91 +#, python-format +msgid "" +"What can I do when the Import preview table isn't \n" +" displayed correctly?" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.char,value:0 +#: field:base_import.tests.models.char.noreadonly,value:0 +#: field:base_import.tests.models.char.readonly,value:0 +#: field:base_import.tests.models.char.required,value:0 +#: field:base_import.tests.models.char.states,value:0 +#: field:base_import.tests.models.char.stillreadonly,value:0 +#: field:base_import.tests.models.m2o,value:0 +#: field:base_import.tests.models.m2o.related,value:0 +#: field:base_import.tests.models.m2o.required,value:0 +#: field:base_import.tests.models.m2o.required.related,value:0 +#: field:base_import.tests.models.o2m,value:0 +#: field:base_import.tests.models.o2m.child,parent_id:0 +#: field:base_import.tests.models.o2m.child,value:0 +msgid "unknown" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:317 +#, python-format +msgid "person_2,Laurence,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:149 +#, python-format +msgid "Country/External ID: base.be" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:288 +#, python-format +msgid "" +"As an example, suppose you have a SQL database \n" +" with two tables you want to import: companies and \n" +" persons. Each person belong to one company, so you \n" +" will have to recreate the link between a person and " +"\n" +" the company he work for. (If you want to test this \n" +" example, here is a" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:396 +#, python-format +msgid "(%d more)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:227 +#, python-format +msgid "File for some Quotations" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:72 +#, python-format +msgid "Encoding:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:280 +#, python-format +msgid "" +"To manage relations between tables, \n" +" you can use the \"External ID\" facilities of " +"OpenERP. \n" +" The \"External ID\" of a record is the unique " +"identifier \n" +" of this record in another application. This " +"\"External \n" +" ID\" must be unique accoss all the records of all \n" +" objects, so it's a good practice to prefix this \n" +" \"External ID\" with the name of the application or " +"\n" +" table. (like 'company_1', 'person_1' instead of '1')" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:295 +#, python-format +msgid "" +"We will first export all companies and their \n" +" \"External ID\". In PSQL, write the following " +"command:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:373 +#, python-format +msgid "Everything seems valid." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:188 +#, python-format +msgid "" +"However if you do not wish to change your \n" +" configuration of product categories, we recommend " +"you \n" +" use make use of the external ID for this field \n" +" 'Category'." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:390 +#, python-format +msgid "at row %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:197 +#, python-format +msgid "" +"How can I import a many2many relationship field \n" +" (e.g. a customer that has multiple tags)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:275 +#, python-format +msgid "" +"If you need to import data from different tables, \n" +" you will have to recreate relations between records " +"\n" +" belonging to different tables. (e.g. if you import \n" +" companies and persons, you will have to recreate the " +"\n" +" link between each person and the company they work \n" +" for)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:150 +#, python-format +msgid "" +"According to your need, you should use \n" +" one of these 3 ways to reference records in " +"relations. \n" +" Here is when you should use one or the other, \n" +" according to your need:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:319 +#, python-format +msgid "person_4,Ramsy,False,company_3" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:261 +#, python-format +msgid "" +"If you do not set all fields in your CSV file, \n" +" OpenERP will assign the default value for every non " +"\n" +" defined fields. But if you\n" +" set fields with empty values in your CSV file, " +"OpenERP \n" +" will set the EMPTY value in the field, instead of \n" +" assigning the default value." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:20 +#, python-format +msgid "Cancel" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:257 +#, python-format +msgid "" +"What happens if I do not provide a value for a \n" +" specific field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:68 +#, python-format +msgid "Frequently Asked Questions" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:305 +#, python-format +msgid "company_3,Boum,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:249 +#, python-format +msgid "" +"This feature \n" +" allows you to use the Import/Export tool of OpenERP " +"to \n" +" modify a batch of records in your favorite " +"spreadsheet \n" +" application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#, python-format +msgid "" +"column in OpenERP. When you\n" +" import an other record that links to the first\n" +" one, use" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:242 +#, python-format +msgid "" +"If you import a file that contains one of the \n" +" column \"External ID\" or \"Database ID\", records " +"that \n" +" have already been imported will be modified instead " +"of \n" +" being created. This is very usefull as it allows you " +"\n" +" to import several times the same CSV file while " +"having \n" +" made some changes in between two imports. OpenERP " +"will \n" +" take care of creating or modifying each record \n" +" depending if it's new or not." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:169 +#, python-format +msgid "CSV file for categories" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:309 +#, python-format +msgid "Normal Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:74 +#, python-format +msgid "" +"In order to re-create relationships between\n" +" different records, you should use the unique\n" +" identifier from the original application and\n" +" map it to the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:170 +#, python-format +msgid "CSV file for Products" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:216 +#, python-format +msgid "" +"If you want to import sales order having several \n" +" order lines; for each order line, you need to " +"reserve \n" +" a specific row in the CSV file. The first order line " +"\n" +" will be imported on the same row as the information " +"\n" +" relative to order. Any additional lines will need an " +"\n" +" addtional row that does not have any information in " +"\n" +" the fields relative to the order." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related +msgid "base_import.tests.models.m2o.related" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,name:0 +msgid "Name" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "to the original unique identifier." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:318 +#, python-format +msgid "person_3,Eric,False,company_2" +msgstr "" + +#. module: base_import +#: field:base_import.import,res_model:0 +msgid "Model" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:329 +#, python-format +msgid "" +"The two files produced are ready to be imported in \n" +" OpenERP without any modifications. After having \n" +" imported these two CSV files, you will have 4 " +"contacts \n" +" and 3 companies. (the firsts two contacts are linked " +"\n" +" to the first company). You must first import the \n" +" companies and then the persons." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:95 +#, python-format +msgid "" +"By default the Import preview is set on commas as \n" +" field separators and quotation marks as text \n" +" delimiters. If your csv file does not have these \n" +" settings, you can modify the File Format Options \n" +" (displayed under the Browse CSV file bar after you \n" +" select your file)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:73 +#, python-format +msgid "Separator:" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_name:0 +msgid "File Name" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/models.py:80 +#: code:addons/base_import/models.py:111 +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:39 +#, python-format +msgid "File Format Options…" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:392 +#, python-format +msgid "between rows %d and %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:19 +#, python-format +msgid "or" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:223 +#, python-format +msgid "" +"As an example, here is \n" +" purchase.order_functional_error_line_cant_adpat.CSV " +"\n" +" file of some quotations you can import, based on " +"demo \n" +" data." +msgstr "" + +#. module: base_import +#: field:base_import.import,file:0 +msgid "File" +msgstr "" diff --git a/addons/base_report_designer/i18n/es.po b/addons/base_report_designer/i18n/es.po index 93e58747c9a..b757d8c986c 100644 --- a/addons/base_report_designer/i18n/es.po +++ b/addons/base_report_designer/i18n/es.po @@ -7,15 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-05-10 18:02+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2012-12-11 14:19+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:09+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw @@ -181,7 +180,7 @@ msgstr "Cancelar" #. module: base_report_designer #: view:base.report.sxw:0 msgid "or" -msgstr "" +msgstr "o" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_ir_actions_report_xml diff --git a/addons/base_report_designer/i18n/pt.po b/addons/base_report_designer/i18n/pt.po index cb236d1230c..cb54635d6f3 100644 --- a/addons/base_report_designer/i18n/pt.po +++ b/addons/base_report_designer/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-05-10 17:24+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"PO-Revision-Date: 2012-12-11 15:31+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:09+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw @@ -179,7 +179,7 @@ msgstr "Cancelar" #. module: base_report_designer #: view:base.report.sxw:0 msgid "or" -msgstr "" +msgstr "ou" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_ir_actions_report_xml diff --git a/addons/base_setup/i18n/es.po b/addons/base_setup/i18n/es.po index 4e0781f694f..ccdad34599e 100644 --- a/addons/base_setup/i18n/es.po +++ b/addons/base_setup/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-12-10 22:14+0000\n" -"Last-Translator: Ana Juaristi Olalde \n" +"PO-Revision-Date: 2012-12-12 10:19+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-11 04:46+0000\n" -"X-Generator: Launchpad (build 16356)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: base_setup #: view:sale.config.settings:0 @@ -34,7 +34,7 @@ msgstr "Contactos" #. module: base_setup #: model:ir.model,name:base_setup.model_base_config_settings msgid "base.config.settings" -msgstr "" +msgstr "Parámetros de configuración base" #. module: base_setup #: field:base.config.settings,module_auth_oauth:0 @@ -54,6 +54,10 @@ msgid "" "OpenERP using specific\n" " plugins for your preferred email application." msgstr "" +"OpenERP permite crear automáticamente ofertas (u otros documentos) desde " +"correos entrantes. Puede sincronizar correos con OpenERP usando cuentas " +"POP/IMAP, con scripts desde su servidor de correo, o manualmente usando los " +"plugins específicos para su gestor de correo preferido." #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -140,7 +144,7 @@ msgstr "res_config_contents" #. module: base_setup #: view:sale.config.settings:0 msgid "Customer Features" -msgstr "" +msgstr "Características del cliente" #. module: base_setup #: view:base.config.settings:0 @@ -150,7 +154,7 @@ msgstr "Importar/Exportar" #. module: base_setup #: view:sale.config.settings:0 msgid "Sale Features" -msgstr "" +msgstr "Características de venta" #. module: base_setup #: field:sale.config.settings,module_plugin_outlook:0 @@ -197,6 +201,9 @@ msgid "" "companies.\n" " This installs the module multi_company." msgstr "" +"Trabajar en entornos multiempresa, con los permisos adecuados entre " +"compañias.\n" +"Se instalará el módulo multi_company." #. module: base_setup #: view:base.config.settings:0 @@ -210,7 +217,7 @@ msgstr "" #. module: base_setup #: model:ir.model,name:base_setup.model_sale_config_settings msgid "sale.config.settings" -msgstr "" +msgstr "Configuración de las ventas" #. module: base_setup #: field:base.setup.terminology,partner:0 @@ -245,6 +252,12 @@ msgid "" " Partner from the selected emails.\n" " This installs the module plugin_thunderbird." msgstr "" +"El conector de Thunderbird le permite archivar un correo y sus adjuntos al " +"objeto OpenERP seleccionado. Puede seleccionar una empresa, o una iniciativa " +"y adjuntar el correo seleccionado como un archivo .eml en los adjuntos del " +"registro seleccionado. Puede crear documentos para una iniciativa del CRM o " +"para una empresa desde los correos seleccionados.\n" +"Se instalará el módulo 'plugin_thunderbird'." #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -273,6 +286,10 @@ msgid "" " email into an OpenERP mail message with attachments.\n" " This installs the module plugin_outlook." msgstr "" +"El conector Outlook permite seleccionar un objeto y añadirlo a su correo " +"electrónico desde MS Outlook. Puede seleccionar una empresa, o una oferta y " +"archivar un correo como adjunto en OpenERP.\n" +"Se instalará el módulo plugin_outlook." #. module: base_setup #: view:base.config.settings:0 diff --git a/addons/base_setup/i18n/nb.po b/addons/base_setup/i18n/nb.po index ea559daa854..977b41f6e69 100644 --- a/addons/base_setup/i18n/nb.po +++ b/addons/base_setup/i18n/nb.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 02:52+0000\n" -"PO-Revision-Date: 2011-11-07 12:48+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-12-11 14:32+0000\n" +"Last-Translator: Kaare Pettersen \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:39+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: base_setup #: view:sale.config.settings:0 msgid "Emails Integration" -msgstr "" +msgstr "Epost integrering." #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -30,18 +30,20 @@ msgstr "Gjest" #. module: base_setup #: view:sale.config.settings:0 msgid "Contacts" -msgstr "" +msgstr "Kontakter." #. module: base_setup #: model:ir.model,name:base_setup.model_base_config_settings msgid "base.config.settings" -msgstr "" +msgstr "Base.Konfigurasjon.Innstillinger." #. module: base_setup #: field:base.config.settings,module_auth_oauth:0 msgid "" "Use external authentication providers, sign in with google, facebook, ..." msgstr "" +"Bruke eksterne verifisering av leverandører, logg deg på med Google, " +"Facebook, ..." #. module: base_setup #: view:sale.config.settings:0 @@ -64,24 +66,24 @@ msgstr "Medlem" #. module: base_setup #: view:base.config.settings:0 msgid "Portal access" -msgstr "" +msgstr "Portal tilgang." #. module: base_setup #: view:base.config.settings:0 msgid "Authentication" -msgstr "" +msgstr "Autentisering." #. module: base_setup #: view:sale.config.settings:0 msgid "Quotations and Sales Orders" -msgstr "" +msgstr "Sitater og salgsordrer." #. module: base_setup #: view:base.config.settings:0 #: model:ir.actions.act_window,name:base_setup.action_general_configuration #: model:ir.ui.menu,name:base_setup.menu_general_configuration msgid "General Settings" -msgstr "" +msgstr "Generelle innstillinger." #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -91,12 +93,12 @@ msgstr "Bidragsyter" #. module: base_setup #: view:base.config.settings:0 msgid "Email" -msgstr "" +msgstr "E-post." #. module: base_setup #: field:sale.config.settings,module_crm:0 msgid "CRM" -msgstr "" +msgstr "CRM." #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -106,32 +108,32 @@ msgstr "pasient" #. module: base_setup #: field:base.config.settings,module_base_import:0 msgid "Allow users to import data from CSV files" -msgstr "" +msgstr "Tillater brukere å importere data fra CSV-filer." #. module: base_setup #: field:base.config.settings,module_multi_company:0 msgid "Manage multiple companies" -msgstr "" +msgstr "Administrere flere selskaper." #. module: base_setup #: help:base.config.settings,module_portal:0 msgid "Give access your customers and suppliers to their documents." -msgstr "" +msgstr "Gi tilgang til kunder og leverandører til sine dokumenter." #. module: base_setup #: view:sale.config.settings:0 msgid "On Mail Client" -msgstr "" +msgstr "På Mail klient." #. module: base_setup #: field:sale.config.settings,module_web_linkedin:0 msgid "Get contacts automatically from linkedIn" -msgstr "" +msgstr "Få kontakter automatisk fra LinkedIn." #. module: base_setup #: field:sale.config.settings,module_plugin_thunderbird:0 msgid "Enable Thunderbird plug-in" -msgstr "" +msgstr "Enable Thunderbird plug-in," #. module: base_setup #: view:base.setup.terminology:0 @@ -141,22 +143,22 @@ msgstr "res_konfig_innhold" #. module: base_setup #: view:sale.config.settings:0 msgid "Customer Features" -msgstr "" +msgstr "Kunde funksjoner." #. module: base_setup #: view:base.config.settings:0 msgid "Import / Export" -msgstr "" +msgstr "Import / Eksport." #. module: base_setup #: view:sale.config.settings:0 msgid "Sale Features" -msgstr "" +msgstr "Salgs funksjoner." #. module: base_setup #: field:sale.config.settings,module_plugin_outlook:0 msgid "Enable Outlook plug-in" -msgstr "" +msgstr "Aktivere Outlook plug-in." #. module: base_setup #: view:base.setup.terminology:0 @@ -175,7 +177,7 @@ msgstr "leietaker" #. module: base_setup #: help:base.config.settings,module_share:0 msgid "Share or embbed any screen of openerp." -msgstr "" +msgstr "Dele eller legge alle skjermen på openerp." #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -188,6 +190,8 @@ msgid "" "When you create a new contact (person or company), you will be able to load " "all the data from LinkedIn (photos, address, etc)." msgstr "" +"Når du oppretter en ny kontakt (person eller selskap), vil du være i stand " +"til å laste alle data fra LinkedIn (bilder, adresse, etc)." #. module: base_setup #: help:base.config.settings,module_multi_company:0 @@ -203,11 +207,13 @@ msgid "" "You will find more options in your company details: address for the header " "and footer, overdue payments texts, etc." msgstr "" +"Du finner flere alternativer i bedriftens detaljer: adresse for topp-og " +"bunntekst, forsinket betalings tekster, etc." #. module: base_setup #: model:ir.model,name:base_setup.model_sale_config_settings msgid "sale.config.settings" -msgstr "" +msgstr "Salg.konfigurasjon.innstilling." #. module: base_setup #: field:base.setup.terminology,partner:0 @@ -228,6 +234,7 @@ msgstr "Klient" #: help:base.config.settings,module_auth_anonymous:0 msgid "Enable the public part of openerp, openerp becomes a public website." msgstr "" +"Aktiver den offentlige delen av openerp, openerp blir et offentlig nettsted." #. module: base_setup #: help:sale.config.settings,module_plugin_thunderbird:0 @@ -255,7 +262,7 @@ msgstr "Bruk et annet for \"kunde\"" #: model:ir.actions.act_window,name:base_setup.action_sale_config #: view:sale.config.settings:0 msgid "Configure Sales" -msgstr "" +msgstr "Konfigurasjons salgs" #. module: base_setup #: help:sale.config.settings,module_plugin_outlook:0 @@ -272,44 +279,44 @@ msgstr "" #. module: base_setup #: view:base.config.settings:0 msgid "Options" -msgstr "" +msgstr "Alternativer." #. module: base_setup #: field:base.config.settings,module_portal:0 msgid "Activate the customer/supplier portal" -msgstr "" +msgstr "Aktiver kunde / leverandør portal." #. module: base_setup #: field:base.config.settings,module_share:0 msgid "Allow documents sharing" -msgstr "" +msgstr "Tillate å dele dokumenter." #. module: base_setup #: field:base.config.settings,module_auth_anonymous:0 msgid "Activate the public portal" -msgstr "" +msgstr "Aktiver den offentlige portalen." #. module: base_setup #: view:base.config.settings:0 msgid "Configure outgoing email servers" -msgstr "" +msgstr "Konfigurer utgående e-post servere." #. module: base_setup #: view:sale.config.settings:0 msgid "Social Network Integration" -msgstr "" +msgstr "Sosialt nettverk Integrering." #. module: base_setup #: view:base.config.settings:0 #: view:sale.config.settings:0 msgid "Cancel" -msgstr "" +msgstr "Avbryt." #. module: base_setup #: view:base.config.settings:0 #: view:sale.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Påfør." #. module: base_setup #: view:base.setup.terminology:0 @@ -320,12 +327,12 @@ msgstr "Spesifiser ditt Terminologi" #: view:base.config.settings:0 #: view:sale.config.settings:0 msgid "or" -msgstr "" +msgstr "Eller." #. module: base_setup #: view:base.config.settings:0 msgid "Configure your company data" -msgstr "" +msgstr "Konfigurer din firma data." #~ msgid "Report Footer 1" #~ msgstr "Rapport Bunntekst 1" diff --git a/addons/base_vat/i18n/pt.po b/addons/base_vat/i18n/pt.po index 8968c467bf7..5baecfe590a 100644 --- a/addons/base_vat/i18n/pt.po +++ b/addons/base_vat/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2010-12-09 11:28+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-12-11 15:51+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:39+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: base_vat #: view:res.partner:0 @@ -45,7 +45,7 @@ msgstr "Empresas" #: code:addons/base_vat/base_vat.py:111 #, python-format msgid "Error!" -msgstr "" +msgstr "Erro!" #. module: base_vat #: help:res.partner,vat_subjected:0 diff --git a/addons/board/i18n/es.po b/addons/board/i18n/es.po index dd0db5a5241..ed5d5a7f03d 100644 --- a/addons/board/i18n/es.po +++ b/addons/board/i18n/es.po @@ -7,59 +7,58 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2010-12-27 09:22+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2012-12-11 21:34+0000\n" +"Last-Translator: lambdasoftware \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:12+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: board #: model:ir.actions.act_window,name:board.action_board_create #: model:ir.ui.menu,name:board.menu_board_create msgid "Create Board" -msgstr "" +msgstr "Crear tablero" #. module: board #: view:board.create:0 msgid "Create" -msgstr "" +msgstr "Crear" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:4 #, python-format msgid "Reset Layout.." -msgstr "" +msgstr "Reestablecer Diseño" #. module: board #: view:board.create:0 msgid "Create New Dashboard" -msgstr "" +msgstr "Crear nuevo tablero" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:40 #, python-format msgid "Choose dashboard layout" -msgstr "" +msgstr "Elija Diseño Tablero" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:70 #, python-format msgid "Add" -msgstr "" +msgstr "Añadir" #. module: board #. openerp-web #: code:addons/board/static/src/js/dashboard.js:139 #, python-format msgid "Are you sure you want to remove this item ?" -msgstr "" +msgstr "¿Esta seguro que quiere eliminar este item?" #. module: board #: model:ir.model,name:board.model_board_board @@ -71,31 +70,31 @@ msgstr "Tablero" #: model:ir.actions.act_window,name:board.open_board_my_dash_action #: model:ir.ui.menu,name:board.menu_board_my_dash msgid "My Dashboard" -msgstr "" +msgstr "Mi Tablero" #. module: board #: field:board.create,name:0 msgid "Board Name" -msgstr "" +msgstr "Nombre tablero" #. module: board #: model:ir.model,name:board.model_board_create msgid "Board Creation" -msgstr "" +msgstr "Creación de tablero" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:67 #, python-format msgid "Add to Dashboard" -msgstr "" +msgstr "Añadir al tablero" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:28 #, python-format msgid " " -msgstr "" +msgstr " " #. module: board #: model:ir.actions.act_window,help:board.open_board_my_dash_action @@ -115,13 +114,28 @@ msgid "" " \n" " " msgstr "" +"
\n" +"

\n" +" Tu tablero personal está vacio.\n" +"

\n" +"

\n" +" Para añadir su primer informe al tablero, vaya a cualquier menú, " +"cambie a vista lista o gráfico y pulse 'Añadir al tablero' en las " +"opciones de busqueda extendidas.\n" +"

\n" +"

\n" +" Puede filtrar y agrupar datos usando las opciones de busqueda " +"antes de insertarlo en el tablero.\n" +"

\n" +"
\n" +" " #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:6 #, python-format msgid "Reset" -msgstr "" +msgstr "Restablecer" #. module: board #: field:board.create,menu_parent_id:0 @@ -133,21 +147,21 @@ msgstr "Menú padre" #: code:addons/board/static/src/xml/board.xml:8 #, python-format msgid "Change Layout.." -msgstr "" +msgstr "Cambiar Diseño" #. module: board #. openerp-web #: code:addons/board/static/src/js/dashboard.js:93 #, python-format msgid "Edit Layout" -msgstr "" +msgstr "Editar Diseño" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:10 #, python-format msgid "Change Layout" -msgstr "" +msgstr "Cambiar diseño" #. module: board #: view:board.create:0 @@ -157,14 +171,14 @@ msgstr "Cancelar" #. module: board #: view:board.create:0 msgid "or" -msgstr "" +msgstr "o" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:69 #, python-format msgid "Title of new dashboard item" -msgstr "" +msgstr "Título del nuevo elemento del tablero" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" diff --git a/addons/board/i18n/nb.po b/addons/board/i18n/nb.po index 3be0d39b9d1..bd25715b42a 100644 --- a/addons/board/i18n/nb.po +++ b/addons/board/i18n/nb.po @@ -8,58 +8,58 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-09-06 14:01+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-12 10:28+0000\n" +"Last-Translator: Kaare Pettersen \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:12+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: board #: model:ir.actions.act_window,name:board.action_board_create #: model:ir.ui.menu,name:board.menu_board_create msgid "Create Board" -msgstr "" +msgstr "Opprett styret." #. module: board #: view:board.create:0 msgid "Create" -msgstr "" +msgstr "Opprett." #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:4 #, python-format msgid "Reset Layout.." -msgstr "" +msgstr "Tilbakestille Oppsett .." #. module: board #: view:board.create:0 msgid "Create New Dashboard" -msgstr "" +msgstr "Opprett nytt kontrollpanel." #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:40 #, python-format msgid "Choose dashboard layout" -msgstr "" +msgstr "Velg kontrollpanel oppsett." #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:70 #, python-format msgid "Add" -msgstr "" +msgstr "Legg til." #. module: board #. openerp-web #: code:addons/board/static/src/js/dashboard.js:139 #, python-format msgid "Are you sure you want to remove this item ?" -msgstr "" +msgstr "Er du sikker på at du vil fjerne dette elementet ?" #. module: board #: model:ir.model,name:board.model_board_board @@ -71,31 +71,31 @@ msgstr "Brett" #: model:ir.actions.act_window,name:board.open_board_my_dash_action #: model:ir.ui.menu,name:board.menu_board_my_dash msgid "My Dashboard" -msgstr "" +msgstr "Mitt dashboard." #. module: board #: field:board.create,name:0 msgid "Board Name" -msgstr "" +msgstr "Styre navn." #. module: board #: model:ir.model,name:board.model_board_create msgid "Board Creation" -msgstr "" +msgstr "Styret opprettelse." #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:67 #, python-format msgid "Add to Dashboard" -msgstr "" +msgstr "Legg til i kontrollpanelet." #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:28 #, python-format msgid " " -msgstr "" +msgstr " " #. module: board #: model:ir.actions.act_window,help:board.open_board_my_dash_action @@ -121,7 +121,7 @@ msgstr "" #: code:addons/board/static/src/xml/board.xml:6 #, python-format msgid "Reset" -msgstr "" +msgstr "Tilbakestill." #. module: board #: field:board.create,menu_parent_id:0 @@ -133,21 +133,21 @@ msgstr "Overordnet meny" #: code:addons/board/static/src/xml/board.xml:8 #, python-format msgid "Change Layout.." -msgstr "" +msgstr "Endre oppsett.." #. module: board #. openerp-web #: code:addons/board/static/src/js/dashboard.js:93 #, python-format msgid "Edit Layout" -msgstr "" +msgstr "Rediger oppsett." #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:10 #, python-format msgid "Change Layout" -msgstr "" +msgstr "Endre oppsett." #. module: board #: view:board.create:0 @@ -157,14 +157,14 @@ msgstr "Kanseller" #. module: board #: view:board.create:0 msgid "or" -msgstr "" +msgstr "Eller." #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:69 #, python-format msgid "Title of new dashboard item" -msgstr "" +msgstr "Tittel på nytt kontrollpanel element." #~ msgid " Year " #~ msgstr " År " diff --git a/addons/board/i18n/pl.po b/addons/board/i18n/pl.po index a3c6ed22ad8..0e1e70c246c 100644 --- a/addons/board/i18n/pl.po +++ b/addons/board/i18n/pl.po @@ -7,87 +7,87 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2011-01-14 13:29+0000\n" +"PO-Revision-Date: 2012-12-11 23:18+0000\n" "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:12+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: board #: model:ir.actions.act_window,name:board.action_board_create #: model:ir.ui.menu,name:board.menu_board_create msgid "Create Board" -msgstr "" +msgstr "Utwórz panel" #. module: board #: view:board.create:0 msgid "Create" -msgstr "" +msgstr "Utwórz" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:4 #, python-format msgid "Reset Layout.." -msgstr "" +msgstr "Przywracanie układu..." #. module: board #: view:board.create:0 msgid "Create New Dashboard" -msgstr "" +msgstr "Utwórz nową konsolę" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:40 #, python-format msgid "Choose dashboard layout" -msgstr "" +msgstr "Wybierz układ konsoli" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:70 #, python-format msgid "Add" -msgstr "" +msgstr "Dodaj" #. module: board #. openerp-web #: code:addons/board/static/src/js/dashboard.js:139 #, python-format msgid "Are you sure you want to remove this item ?" -msgstr "" +msgstr "Jesteś pewien, że chcesz usunąć ten element?" #. module: board #: model:ir.model,name:board.model_board_board msgid "Board" -msgstr "Konsola" +msgstr "Panel" #. module: board #: view:board.board:0 #: model:ir.actions.act_window,name:board.open_board_my_dash_action #: model:ir.ui.menu,name:board.menu_board_my_dash msgid "My Dashboard" -msgstr "" +msgstr "Moja konsola" #. module: board #: field:board.create,name:0 msgid "Board Name" -msgstr "" +msgstr "Nazwa panelu" #. module: board #: model:ir.model,name:board.model_board_create msgid "Board Creation" -msgstr "" +msgstr "Tworzenie panelu" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:67 #, python-format msgid "Add to Dashboard" -msgstr "" +msgstr "Dodaj do konsoli" #. module: board #. openerp-web @@ -120,7 +120,7 @@ msgstr "" #: code:addons/board/static/src/xml/board.xml:6 #, python-format msgid "Reset" -msgstr "" +msgstr "Wyczyść" #. module: board #: field:board.create,menu_parent_id:0 @@ -132,21 +132,21 @@ msgstr "Menu nadrzędne" #: code:addons/board/static/src/xml/board.xml:8 #, python-format msgid "Change Layout.." -msgstr "" +msgstr "Zmiana układu..." #. module: board #. openerp-web #: code:addons/board/static/src/js/dashboard.js:93 #, python-format msgid "Edit Layout" -msgstr "" +msgstr "Edytuj układ" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:10 #, python-format msgid "Change Layout" -msgstr "" +msgstr "Zmień układ" #. module: board #: view:board.create:0 @@ -163,7 +163,7 @@ msgstr "" #: code:addons/board/static/src/xml/board.xml:69 #, python-format msgid "Title of new dashboard item" -msgstr "" +msgstr "Tytuł nowego elementu konsoli" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" diff --git a/addons/board/i18n/pt_BR.po b/addons/board/i18n/pt_BR.po index ab231312a57..594fcc4384d 100644 --- a/addons/board/i18n/pt_BR.po +++ b/addons/board/i18n/pt_BR.po @@ -7,58 +7,58 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-01-18 02:54+0000\n" -"Last-Translator: Rafael Sales - http://www.tompast.com.br \n" +"PO-Revision-Date: 2012-12-12 23:46+0000\n" +"Last-Translator: Luiz Fernando M.França (Sig Informática) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:12+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: board #: model:ir.actions.act_window,name:board.action_board_create #: model:ir.ui.menu,name:board.menu_board_create msgid "Create Board" -msgstr "" +msgstr "Criar painel" #. module: board #: view:board.create:0 msgid "Create" -msgstr "" +msgstr "Criar" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:4 #, python-format msgid "Reset Layout.." -msgstr "" +msgstr "Resetar Layout.." #. module: board #: view:board.create:0 msgid "Create New Dashboard" -msgstr "" +msgstr "Criar novo Painel" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:40 #, python-format msgid "Choose dashboard layout" -msgstr "" +msgstr "Escolha o Layout do Painel" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:70 #, python-format msgid "Add" -msgstr "" +msgstr "Incluir" #. module: board #. openerp-web #: code:addons/board/static/src/js/dashboard.js:139 #, python-format msgid "Are you sure you want to remove this item ?" -msgstr "" +msgstr "Você tem certeza que quer remover este item ?" #. module: board #: model:ir.model,name:board.model_board_board @@ -70,31 +70,31 @@ msgstr "Painel" #: model:ir.actions.act_window,name:board.open_board_my_dash_action #: model:ir.ui.menu,name:board.menu_board_my_dash msgid "My Dashboard" -msgstr "" +msgstr "Meu painel" #. module: board #: field:board.create,name:0 msgid "Board Name" -msgstr "" +msgstr "Nome do Painel" #. module: board #: model:ir.model,name:board.model_board_create msgid "Board Creation" -msgstr "" +msgstr "Criação do painel" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:67 #, python-format msgid "Add to Dashboard" -msgstr "" +msgstr "Adicionar ao Painel" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:28 #, python-format msgid " " -msgstr "" +msgstr " " #. module: board #: model:ir.actions.act_window,help:board.open_board_my_dash_action @@ -120,7 +120,7 @@ msgstr "" #: code:addons/board/static/src/xml/board.xml:6 #, python-format msgid "Reset" -msgstr "" +msgstr "Reiniciar" #. module: board #: field:board.create,menu_parent_id:0 @@ -132,21 +132,21 @@ msgstr "Menu Superior(pai)" #: code:addons/board/static/src/xml/board.xml:8 #, python-format msgid "Change Layout.." -msgstr "" +msgstr "Mudar Layout.." #. module: board #. openerp-web #: code:addons/board/static/src/js/dashboard.js:93 #, python-format msgid "Edit Layout" -msgstr "" +msgstr "Editar Layout" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:10 #, python-format msgid "Change Layout" -msgstr "" +msgstr "Mudar Layout" #. module: board #: view:board.create:0 @@ -156,14 +156,14 @@ msgstr "Cancelar" #. module: board #: view:board.create:0 msgid "or" -msgstr "" +msgstr "ou" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:69 #, python-format msgid "Title of new dashboard item" -msgstr "" +msgstr "Título do novo item do painel" #~ msgid "Configuration" #~ msgstr "Configuração" diff --git a/addons/contacts/i18n/es.po b/addons/contacts/i18n/es.po index f4b3a345289..825d45cbbb8 100644 --- a/addons/contacts/i18n/es.po +++ b/addons/contacts/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-27 01:35+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-11 14:20+0000\n" +"Last-Translator: Armando Regnault \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-28 04:41+0000\n" -"X-Generator: Launchpad (build 16309)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: contacts #: model:ir.actions.act_window,help:contacts.action_contacts @@ -29,9 +29,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para añadir un contacto en su libreta de direcciones.\n" +"

\n" +"OpenERP le ayuda a seguir el rastro a todas las actividades relativas a un " +"cliente: discusiones, histórico de oportunidades de negocio, documentos, " +"etc.\n" +"

\n" +" " #. module: contacts #: model:ir.actions.act_window,name:contacts.action_contacts #: model:ir.ui.menu,name:contacts.menu_contacts msgid "Contacts" -msgstr "" +msgstr "Contactos" diff --git a/addons/contacts/i18n/nl.po b/addons/contacts/i18n/nl.po index efc535462eb..70d43860c53 100644 --- a/addons/contacts/i18n/nl.po +++ b/addons/contacts/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-30 19:40+0000\n" +"PO-Revision-Date: 2012-12-12 20:26+0000\n" "Last-Translator: Erwin van der Ploeg (Endian 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: 2012-12-01 05:09+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:45+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: contacts #: model:ir.actions.act_window,help:contacts.action_contacts @@ -29,6 +29,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik hier om een contact toe te voegen aan het adresboek.\n" +"

\n" +" Met OpenERP kunt eenvoudig alle activiteiten registreren in " +"relatie tot \n" +" een klant, discussies, business kansen, documenten, enz. \n" +"

\n" +" " #. module: contacts #: model:ir.actions.act_window,name:contacts.action_contacts diff --git a/addons/contacts/i18n/pt.po b/addons/contacts/i18n/pt.po new file mode 100644 index 00000000000..67200b67f9e --- /dev/null +++ b/addons/contacts/i18n/pt.po @@ -0,0 +1,37 @@ +# Portuguese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-12-11 17:18+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" +"Language-Team: Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" + +#. module: contacts +#: model:ir.actions.act_window,help:contacts.action_contacts +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: contacts +#: model:ir.actions.act_window,name:contacts.action_contacts +#: model:ir.ui.menu,name:contacts.menu_contacts +msgid "Contacts" +msgstr "Contactos" diff --git a/addons/crm/i18n/es.po b/addons/crm/i18n/es.po index e26b603d73b..056975d31c8 100644 --- a/addons/crm/i18n/es.po +++ b/addons/crm/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:01+0000\n" -"PO-Revision-Date: 2012-12-10 22:54+0000\n" -"Last-Translator: Ana Juaristi Olalde \n" +"PO-Revision-Date: 2012-12-12 11:28+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-11 04:46+0000\n" -"X-Generator: Launchpad (build 16356)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: crm #: view:crm.lead.report:0 @@ -59,12 +59,14 @@ msgid "" "Phonecall linked to the opportunity %s has been created and " "scheduled on %s." msgstr "" +"La llamada asociada a la oportunidad %s ha sido creada y " +"planificada en %s." #. module: crm #: model:res.groups,name:crm.group_fund_raising #: field:sale.config.settings,group_fund_raising:0 msgid "Manage Fund Raising" -msgstr "" +msgstr "Administrar recaudación de fondos" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 @@ -99,7 +101,7 @@ msgstr "Análisis Iniciativas CRM" #. module: crm #: model:ir.actions.server,subject:crm.action_email_reminder_customer_lead msgid "Reminder on Lead: [[object.id ]]" -msgstr "" +msgstr "Recordatorio en iniciativa: [[object.id ]]" #. module: crm #: view:crm.lead.report:0 @@ -122,7 +124,7 @@ msgstr "Formación" #: 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 "Etiquetas de ventas" #. module: crm #: view:crm.lead.report:0 @@ -174,6 +176,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene " +"directamente en formato HTML para poder ser insertado en las vistas kanban." #. module: crm #: code:addons/crm/crm_lead.py:552 @@ -218,7 +222,7 @@ msgstr "No acepta recibir emails" #. module: crm #: field:crm.case.stage,fold:0 msgid "Hide in Views when Empty" -msgstr "" +msgstr "Ocultar en vistas si está vacío" #. module: crm #: model:ir.actions.server,name:crm.action_email_reminder_lead @@ -252,6 +256,8 @@ msgstr "Análisis de iniciativas" #, python-format msgid "%s a call for the %s." msgstr "" +"Copy text \t\r\n" +"%s una llamada para el %s." #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act @@ -380,7 +386,7 @@ msgstr "" #. module: crm #: model:crm.case.stage,name:crm.stage_lead7 msgid "Dead" -msgstr "" +msgstr "Muerta" #. module: crm #: field:crm.case.section,message_unread:0 @@ -549,6 +555,10 @@ msgid "" " If the call needs to be done then the status is set " "to 'Not Held'." msgstr "" +"El estado se establece a 'Para hacer', cuando un caso es creado. Si el caso " +"está en progreso el estado se establece a 'Abierto'. Cuando la llamada " +"finaliza, el estado se establece a 'Realizada'. si la llamada requiere ser " +"realizada entonces el estado se establece a 'No realizada'" #. module: crm #: field:crm.case.section,message_summary:0 @@ -583,6 +593,8 @@ msgid "" "Reminder on Lead: [[object.id ]] [[object.partner_id and 'of ' " "+object.partner_id.name or '']]" msgstr "" +"Recordatorio en iniciativa: [[object.id ]] [[object.partner_id and 'of ' " +"+object.partner_id.name or '']]" #. module: crm #: view:crm.segmentation:0 @@ -741,7 +753,7 @@ msgstr "Convertir a oportunidad" #. module: crm #: model:ir.model,name:crm.model_sale_config_settings msgid "sale.config.settings" -msgstr "" +msgstr "sale.config.settings" #. module: crm #: view:crm.segmentation:0 @@ -1023,6 +1035,8 @@ msgid "" "Allows you to track your customers/suppliers claims and grievances.\n" " This installs the module crm_claim." msgstr "" +"Le permite rastrear las reclamaciones y quejas de sus clientes/proveedores.\n" +"Esto instalará el módulo 'crm_claim'." #. module: crm #: model:crm.case.stage,name:crm.stage_lead6 @@ -1152,7 +1166,7 @@ msgstr "Ingreso estimado" #. module: crm #: view:crm.lead:0 msgid "í" -msgstr "" +msgstr "í" #. module: crm #: code:addons/crm/crm_lead.py:867 @@ -1189,7 +1203,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "oe_kanban_text_red" -msgstr "" +msgstr "oe_kanban_text_red" #. module: crm #: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act @@ -1346,6 +1360,10 @@ msgid "" "set to 'Done'. If the case needs to be reviewed then the Status is set to " "'Pending'." msgstr "" +"El estado se establece a 'Borrador', cuando un caso es creado. Si el caso " +"está en progreso el estado se establece 'Abierto'. Cuando el caso finaliza, " +"el estado se establece a 'Realizado'. Si el caso necesita ser revisado " +"entonces el estado se establece a 'Pendiente'." #. module: crm #: model:crm.case.section,name:crm.crm_case_section_1 @@ -2382,7 +2400,7 @@ msgstr "Equipo de ventas al cual pertence el caso" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead6 msgid "Banner Ads" -msgstr "" +msgstr "Anuncios" #. module: crm #: field:crm.merge.opportunity,opportunity_ids:0 @@ -2972,6 +2990,7 @@ msgstr "Reglas de acciones" #: help:sale.config.settings,group_fund_raising:0 msgid "Allows you to trace and manage your activities for fund raising." msgstr "" +"Permitir rastrear y administrar sus actividades para recaudación de fondos." #. module: crm #: field:crm.meeting,phonecall_id:0 @@ -2983,6 +3002,8 @@ msgstr "Llamada telefónica" #: view:crm.phonecall.report:0 msgid "Phone calls that are assigned to one of the sale teams I manage" msgstr "" +"Las llamadas de teléfono están asignadas a uno de los equipos que yo " +"gestiono." #. module: crm #: view:crm.lead:0 @@ -3135,6 +3156,8 @@ msgstr "Perdido" #, python-format msgid "Closed/Cancelled leads cannot be converted into opportunities." msgstr "" +"Las iniciativas Cerradas/canceladas no pueden ser convertidas en " +"oportunidades." #. module: crm #: field:crm.lead,country_id:0 @@ -3185,6 +3208,8 @@ msgid "" "Meeting linked to the opportunity %s has been created and " "scheduled on %s." msgstr "" +"La reunión relacionada con la oportunidad %s ha sido creada " +"y planificada en %s." #. module: crm #: view:crm.lead:0 @@ -3236,6 +3261,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para establecer una nueva etapa en su flujo iniciativa/oportunidad.\n" +"

\n" +"Las etapas permiten ver fácilmente a los comerciales cómo una iniciativa u " +"oportunidad están posicionadas en el ciclo de ventas.\n" +"

\n" +" " #, python-format #~ msgid "" diff --git a/addons/crm/i18n/fr.po b/addons/crm/i18n/fr.po index 6b32be8d46d..01dd64d418b 100644 --- a/addons/crm/i18n/fr.po +++ b/addons/crm/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:01+0000\n" -"PO-Revision-Date: 2012-12-04 10:31+0000\n" -"Last-Translator: Fabrice (OpenERP) \n" +"PO-Revision-Date: 2012-12-12 09:27+0000\n" +"Last-Translator: Numérigraphe \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-05 05:19+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: crm #: view:crm.lead.report:0 @@ -71,7 +71,7 @@ msgstr "Gérer les levées de fonds" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Convert to Opportunities" -msgstr "" +msgstr "Convertir en opportunités" #. module: crm #: view:crm.lead.report:0 @@ -113,7 +113,7 @@ msgstr "Jour" #. module: crm #: view:crm.lead:0 msgid "Company Name" -msgstr "" +msgstr "Nom de la société" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor6 @@ -124,7 +124,7 @@ msgstr "Formation" #: 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 "Étiquettes de vente" #. module: crm #: view:crm.lead.report:0 @@ -220,12 +220,12 @@ msgstr "Retirer des campagnes marketing" #. module: crm #: field:crm.case.stage,fold:0 msgid "Hide in Views when Empty" -msgstr "" +msgstr "Cacher dans les vues si vide" #. module: crm #: model:ir.actions.server,name:crm.action_email_reminder_lead msgid "Reminder to User" -msgstr "" +msgstr "Rappel à l'utilisateur" #. module: crm #: field:crm.segmentation,segmentation_line:0 @@ -390,7 +390,7 @@ msgstr "" #: field:crm.lead,message_unread:0 #: field:crm.phonecall,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Messages non lus" #. module: crm #: selection:crm.lead2opportunity.partner,action:0 @@ -398,7 +398,7 @@ msgstr "" #: selection:crm.lead2partner,action:0 #: selection:crm.phonecall2partner,action:0 msgid "Link to an existing customer" -msgstr "" +msgstr "Lier à un client existant" #. module: crm #: field:crm.lead,write_date:0 @@ -528,7 +528,7 @@ msgstr "Revenu prévu" #. module: crm #: model:ir.actions.server,name:crm.actions_server_crm_phonecall_read msgid "CRM Phonecall: Mark read" -msgstr "" +msgstr "Appel téléphonique CRM : marquer comme lu" #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -562,7 +562,7 @@ msgstr "Résumé" #. module: crm #: view:crm.merge.opportunity:0 msgid "Merge" -msgstr "" +msgstr "Fusionner" #. module: crm #: view:crm.case.categ:0 @@ -577,7 +577,7 @@ msgstr "Nom du contact chez le partenaire" #. module: crm #: model:ir.actions.server,name:crm.actions_server_crm_phonecall_unread msgid "CRM Phonecall: Mark unread" -msgstr "" +msgstr "Appel téléphonique CRM : Marquer comme non lu" #. module: crm #: model:ir.actions.server,subject:crm.action_email_reminder_lead @@ -689,12 +689,13 @@ msgstr "Le nom de la segmentation" #. module: crm #: model:ir.filters,name:crm.filter_usa_lead msgid "Leads from USA" -msgstr "" +msgstr "Pistes des USA" #. module: crm #: sql_constraint:crm.lead:0 msgid "The probability of closing the deal should be between 0% and 100%!" msgstr "" +"La probabilité de gagner l'affaire doit être comprise entre 0% et 100% !" #. module: crm #: view:crm.lead:0 @@ -710,7 +711,7 @@ msgstr "Tableau de bord de statistiques" #: code:addons/crm/crm_lead.py:853 #, python-format msgid "Stage changed to %s." -msgstr "" +msgstr "État changé à %s." #. module: crm #: code:addons/crm/crm_lead.py:755 @@ -813,7 +814,7 @@ msgstr "Année de création" #: view:crm.phonecall2partner:0 #: view:crm.phonecall2phonecall:0 msgid "or" -msgstr "" +msgstr "ou" #. module: crm #: field:crm.lead.report,create_date:0 @@ -914,7 +915,7 @@ msgstr "Marquer comme perdu" #. module: crm #: model:ir.filters,name:crm.filter_draft_lead msgid "Draft Leads" -msgstr "" +msgstr "Pistes en brouillon" #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -926,7 +927,7 @@ msgstr "Mars" #. module: crm #: view:crm.lead:0 msgid "Send Email" -msgstr "" +msgstr "Envoyer un courriel" #. module: crm #: code:addons/crm/wizard/crm_lead_to_opportunity.py:100 @@ -967,6 +968,8 @@ msgid "" "Opportunities that are assigned to either me or one of the sale teams I " "manage" msgstr "" +"Opportunités m'étant assignées ou l'étant à une des équipes de ventes que je " +"gère" #. module: crm #: help:crm.case.section,resource_calendar_id:0 @@ -1105,7 +1108,7 @@ msgstr "Étape" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone Calls that are assigned to me" -msgstr "" +msgstr "Appels téléphoniques m'étant assignés" #. module: crm #: field:crm.lead,user_login:0 @@ -1133,11 +1136,14 @@ msgid "" "Allows you to communicate with Customer, process Customer query, and " "provide better help and support. This installs the module crm_helpdesk." msgstr "" +"Vous permet de communiquer avec le client, de traiter sa demande, et de " +"fournir une meilleure aide et un meilleur support. Cela installe le module " +"de crm_helpdesk." #. module: crm #: view:crm.lead:0 msgid "Delete" -msgstr "" +msgstr "Supprimer" #. module: crm #: field:crm.lead,planned_revenue:0 @@ -1167,7 +1173,7 @@ msgstr "Septembre" #. module: crm #: help:crm.lead,email_from:0 msgid "Email address of the contact" -msgstr "" +msgstr "Adresse courriel du contact" #. module: crm #: field:crm.segmentation,partner_id:0 @@ -1191,7 +1197,7 @@ msgstr "" #. module: crm #: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act msgid "Payment Modes" -msgstr "" +msgstr "Modes de paiement" #. module: crm #: field:crm.lead.report,opening_date:0 @@ -1202,7 +1208,7 @@ msgstr "Date d'ouverture" #. module: crm #: field:crm.lead,company_currency:0 msgid "Currency" -msgstr "" +msgstr "Devise" #. module: crm #: field:crm.case.channel,name:0 @@ -1289,6 +1295,8 @@ msgid "" "Followers of this salesteam follow automatically all opportunities related " "to this salesteam." msgstr "" +"Les abonnés de cette équipe de vente suivent automatiquement toutes les " +"opportunités relatives à cette équipe de vente." #. module: crm #: model:ir.model,name:crm.model_crm_partner2opportunity @@ -1308,12 +1316,12 @@ msgstr "Date" #: field:crm.lead,message_is_follower:0 #: field:crm.phonecall,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Est abonné" #. module: crm #: model:crm.case.section,name:crm.crm_case_section_4 msgid "Online Support" -msgstr "" +msgstr "Support en ligne" #. module: crm #: view:crm.lead.report:0 @@ -1366,7 +1374,7 @@ msgstr "Description de la segmentation" #. module: crm #: view:crm.lead:0 msgid "Lead Description" -msgstr "" +msgstr "Description de la piste" #. module: crm #: code:addons/crm/crm_lead.py:491 @@ -1377,7 +1385,7 @@ msgstr "Opportunités fusionnées" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor7 msgid "Consulting" -msgstr "" +msgstr "Conseil" #. module: crm #: field:crm.case.section,code:0 @@ -1387,7 +1395,7 @@ msgstr "Code" #. module: crm #: view:sale.config.settings:0 msgid "Features" -msgstr "" +msgstr "Fonctionnalités" #. module: crm #: field:crm.case.section,child_ids:0 @@ -1402,7 +1410,7 @@ msgstr "Appels téléphoniques en statut \"brouillon\" ou \"ouvert\"" #. module: crm #: field:crm.lead2opportunity.partner.mass,user_ids:0 msgid "Salesmen" -msgstr "" +msgstr "Vendeurs" #. module: crm #: view:crm.lead:0 @@ -1427,12 +1435,12 @@ msgstr "Annuler" #. module: crm #: view:crm.lead:0 msgid "Opportunities Assigned to Me or My Team(s)" -msgstr "" +msgstr "Opportunités m'étant assignées ou l'étant à mon ou mes équipes" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor4 msgid "Information" -msgstr "" +msgstr "Informations" #. module: crm #: view:crm.lead.report:0 @@ -1464,12 +1472,12 @@ msgstr "Piste/opportunité" #: model:ir.actions.act_window,name:crm.action_merge_opportunities #: model:ir.actions.act_window,name:crm.merge_opportunity_act msgid "Merge leads/opportunities" -msgstr "" +msgstr "Fusionner pistes/opportunités" #. module: crm #: help:crm.case.stage,sequence:0 msgid "Used to order stages. Lower is better." -msgstr "" +msgstr "Utilisé pour classer les étapes. Les valeurs basses passent avant." #. module: crm #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action @@ -1484,7 +1492,7 @@ msgstr "Pistes/opportunités en statut \"ouvert\"" #. module: crm #: model:ir.model,name:crm.model_res_users msgid "Users" -msgstr "" +msgstr "Utilisateurs" #. module: crm #: constraint:crm.case.section:0 @@ -1533,7 +1541,7 @@ msgstr "Nom du segment" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities that are assigned to me" -msgstr "" +msgstr "Pistes/opportunités m'étant assignées" #. module: crm #: view:crm.lead.report:0 @@ -1545,12 +1553,12 @@ msgstr "Mes cas" #: help:crm.lead,message_ids:0 #: help:crm.phonecall,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Historique des messages et communications" #. module: crm #: view:crm.lead:0 msgid "Show Countries" -msgstr "" +msgstr "Montrer les pays" #. module: crm #: view:crm.lead:0 @@ -1581,11 +1589,12 @@ msgstr "" #: view:crm.phonecall:0 msgid "Phone Calls that are assigned to me or to my team(s)" msgstr "" +"Appels téléphoniques m'étant assignés ou l'étant à mon ou mes équipes" #. module: crm #: model:ir.model,name:crm.model_crm_payment_mode msgid "CRM Payment Mode" -msgstr "" +msgstr "Mode de paiement CRM" #. module: crm #: view:crm.lead.report:0 @@ -1608,7 +1617,7 @@ msgstr "Regrouper par..." #. module: crm #: view:crm.merge.opportunity:0 msgid "Merge Leads/Opportunities" -msgstr "" +msgstr "Fusionner pistes/opportunités" #. module: crm #: field:crm.case.section,parent_id:0 @@ -1619,7 +1628,7 @@ msgstr "Équipe parente" #: selection:crm.lead2opportunity.partner,action:0 #: selection:crm.lead2opportunity.partner.mass,action:0 msgid "Do not link to a customer" -msgstr "" +msgstr "Ne pas lier à un client" #. module: crm #: field:crm.lead,date_action:0 @@ -1642,7 +1651,7 @@ msgstr "" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Assign opportunities to" -msgstr "" +msgstr "Assigner les opportunités à" #. module: crm #: field:crm.lead,zip:0 @@ -1668,7 +1677,7 @@ msgstr "" #. module: crm #: field:sale.config.settings,module_crm_claim:0 msgid "Manage Customer Claims" -msgstr "" +msgstr "Gérer les réclamations clients" #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_lead @@ -1677,11 +1686,15 @@ msgid "" "the treatment delays or number of leads per state. You can sort out your " "leads analysis by different groups to get accurate grained analysis." msgstr "" +"L'analyse des pistes vous permet de vérifier différentes informations " +"relatives à la CRM comme les délais de traitements ou le nombre de pistes " +"par étapes. Vous pouvez répartir vos analyses de pistes en différents " +"groupes afin d'obtenir une analyse plus précise." #. module: crm #: model:crm.case.categ,name:crm.categ_oppor3 msgid "Services" -msgstr "" +msgstr "Services" #. module: crm #: selection:crm.lead,priority:0 @@ -1726,7 +1739,7 @@ msgstr "Répondre à" #. module: crm #: view:crm.lead:0 msgid "Display" -msgstr "" +msgstr "Affichage" #. module: crm #: view:board.board:0 @@ -1741,7 +1754,7 @@ msgstr "Le prospect est converti en partenaire" #. module: crm #: model:ir.actions.server,name:crm.actions_server_crm_lead_unread msgid "CRM Lead: Mark unread" -msgstr "" +msgstr "Piste CRM : marquer comme non lue" #. module: crm #: view:crm.case.channel:0 @@ -1767,12 +1780,12 @@ msgstr "Informations supplémentaires" #. module: crm #: view:crm.lead:0 msgid "Fund Raising" -msgstr "" +msgstr "Levée de fonds" #. module: crm #: view:crm.lead:0 msgid "Edit..." -msgstr "" +msgstr "Modifier…" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead5 @@ -1782,7 +1795,7 @@ msgstr "Google Adwords" #. module: crm #: view:crm.case.section:0 msgid "Select Stages for this Sales Team" -msgstr "" +msgstr "Sélectionner les étapes pour cette équipe de vente" #. module: crm #: view:crm.lead:0 @@ -1810,7 +1823,7 @@ msgstr "" #: view:crm.payment.mode:0 #: model:ir.actions.act_window,name:crm.action_crm_payment_mode msgid "Payment Mode" -msgstr "" +msgstr "Mode de paiement" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass @@ -1820,19 +1833,19 @@ msgstr "" #. module: crm #: view:sale.config.settings:0 msgid "On Mail Server" -msgstr "" +msgstr "Sur le serveur de courriel" #. module: crm #: model:ir.actions.act_window,name:crm.open_board_statistical_dash #: model:ir.ui.menu,name:crm.menu_board_statistics_dash msgid "CRM" -msgstr "" +msgstr "CRM" #. module: crm #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act msgid "Contacts Segmentation" -msgstr "" +msgstr "Segmentation des contacts" #. module: crm #: model:process.node,note:crm.process_node_meeting0 @@ -1847,7 +1860,7 @@ msgstr "Ventes à distance" #. module: crm #: view:crm.lead:0 msgid "Leads Assigned to Me or My Team(s)" -msgstr "" +msgstr "Pistes m'étant assignées ou l'étant à mon ou mes équipes" #. module: crm #: model:ir.model,name:crm.model_crm_segmentation_line @@ -1898,7 +1911,7 @@ msgstr "Piste / client" #. module: crm #: model:crm.case.section,name:crm.crm_case_section_2 msgid "Support Department" -msgstr "" +msgstr "Service support" #. module: crm #: view:crm.lead.report:0 @@ -1981,7 +1994,7 @@ msgstr "" #: selection:crm.lead2opportunity.partner,name:0 #: selection:crm.lead2opportunity.partner.mass,name:0 msgid "Merge with existing opportunities" -msgstr "" +msgstr "Fusionner avec les opportunités existantes" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11 @@ -2016,6 +2029,8 @@ msgid "" "The name of the future partner company that will be created while converting " "the lead into opportunity" msgstr "" +"Le nom de la future société partenaire qui sera créée quand la piste sera " +"convertie en opportunité" #. module: crm #: field:crm.opportunity2phonecall,note:0 @@ -2049,7 +2064,7 @@ msgstr "Opportunités ouvertes" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead2 msgid "Email Campaign - Services" -msgstr "" +msgstr "Campagne de courriel - services" #. module: crm #: selection:crm.case.stage,state:0 @@ -2136,7 +2151,7 @@ msgstr "Expression obligatoire" #: selection:crm.lead2partner,action:0 #: selection:crm.phonecall2partner,action:0 msgid "Create a new customer" -msgstr "" +msgstr "Créer un nouveau client" #. module: crm #: field:crm.lead2opportunity.partner,action:0 @@ -2152,7 +2167,7 @@ msgstr "Jour de clôture prévu" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor2 msgid "Software" -msgstr "" +msgstr "Logiciel" #. module: crm #: field:crm.case.section,change_responsible:0 @@ -2195,7 +2210,7 @@ msgstr "" #. module: crm #: view:crm.phonecall:0 msgid "Call Done" -msgstr "" +msgstr "Appel fait" #. module: crm #: view:crm.phonecall:0 @@ -2206,12 +2221,12 @@ msgstr "Responsable" #. module: crm #: model:ir.actions.server,name:crm.action_email_reminder_customer_lead msgid "Reminder to Customer" -msgstr "" +msgstr "Rappel au client" #. module: crm #: model:crm.case.section,name:crm.crm_case_section_3 msgid "Direct Marketing" -msgstr "" +msgstr "Marketing direct" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor1 @@ -2232,12 +2247,12 @@ msgstr "Limite Maximale de l'Historique de communication" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Conversion Options" -msgstr "" +msgstr "Options de conversion" #. module: crm #: view:crm.lead:0 msgid "Address" -msgstr "" +msgstr "Adresse" #. module: crm #: help:crm.case.section,alias_id:0 @@ -2245,6 +2260,8 @@ msgid "" "The email address associated with this team. New emails received will " "automatically create new leads assigned to the team." msgstr "" +"L'adresse courriel associée à cette équipe. Les nouveaux courriels reçus " +"créeront automatiquement de nouvelles pistes assignées à cette équipe." #. module: crm #: view:crm.lead:0 @@ -2304,7 +2321,7 @@ msgstr "Continuer le processus" #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner #: model:ir.actions.act_window,name:crm.phonecall2opportunity_act msgid "Convert to opportunity" -msgstr "" +msgstr "Convertir en opportunité" #. module: crm #: field:crm.opportunity2phonecall,user_id:0 @@ -2366,7 +2383,7 @@ msgstr "" #. module: crm #: field:crm.merge.opportunity,opportunity_ids:0 msgid "Leads/Opportunities" -msgstr "" +msgstr "Pistes/opportunités" #. module: crm #: field:crm.lead,fax:0 @@ -2402,16 +2419,17 @@ msgstr "Nom de l'objet" #: view:crm.phonecall:0 msgid "Phone Calls Assigned to Me or My Team(s)" msgstr "" +"Appels téléphoniques m'étant assignés ou l'étant à mon ou mes équipes" #. module: crm #: view:crm.lead:0 msgid "Reset" -msgstr "" +msgstr "Réinitialiser" #. module: crm #: view:sale.config.settings:0 msgid "After-Sale Services" -msgstr "" +msgstr "Services après vente" #. module: crm #: model:ir.actions.server,message:crm.action_email_reminder_customer_lead @@ -2481,7 +2499,7 @@ msgstr "" #. module: crm #: field:crm.case.stage,state:0 msgid "Related Status" -msgstr "" +msgstr "Statut correspondant" #. module: crm #: field:crm.phonecall,name:0 @@ -2502,7 +2520,7 @@ msgstr "Planifie/Enregistre un appel" #. module: crm #: view:crm.merge.opportunity:0 msgid "Select Leads/Opportunities" -msgstr "" +msgstr "Sélectionner pistes/opportunités" #. module: crm #: selection:crm.phonecall,state:0 @@ -2522,7 +2540,7 @@ msgstr "Confirmer" #. module: crm #: view:crm.lead:0 msgid "Unread messages" -msgstr "" +msgstr "Messages non lus" #. module: crm #: field:crm.phonecall.report,section_id:0 @@ -2539,12 +2557,12 @@ msgstr "Expression facultative" #: field:crm.lead,message_follower_ids:0 #: field:crm.phonecall,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Abonnés" #. module: crm #: field:sale.config.settings,fetchmail_lead:0 msgid "Create leads from incoming mails" -msgstr "" +msgstr "Créer pistes à partir des courriels reçus" #. module: crm #: view:crm.lead:0 @@ -2595,7 +2613,7 @@ msgstr "Créer des opportunités d'affaires à partir des pistes." #. module: crm #: model:crm.case.resource.type,name:crm.type_lead3 msgid "Email Campaign - Products" -msgstr "" +msgstr "Campagne courriel - articles" #. module: crm #: field:base.action.rule,act_categ_id:0 @@ -2628,7 +2646,7 @@ msgstr "Tout premier contact avec un nouveau prospect" #. module: crm #: view:res.partner:0 msgid "Calls" -msgstr "" +msgstr "Appels" #. module: crm #: field:crm.case.stage,on_change:0 @@ -2638,7 +2656,7 @@ msgstr "Changer automatiquement la probabilité" #. module: crm #: view:crm.phonecall.report:0 msgid "My Phone Calls" -msgstr "" +msgstr "Mes appels téléphoniques" #. module: crm #: model:crm.case.stage,name:crm.stage_lead3 @@ -2750,7 +2768,7 @@ msgstr "Coût prévu" #. module: crm #: help:crm.lead,date_deadline:0 msgid "Estimate of the date on which the opportunity will be won." -msgstr "" +msgstr "Estimation de la date à laquelle l'opportunité sera gagnée" #. module: crm #: help:crm.lead,email_cc:0 @@ -2860,7 +2878,7 @@ msgstr "Novembre" #: field:crm.phonecall,message_comment_ids:0 #: help:crm.phonecall,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Commentaires et courriels" #. module: crm #: model:crm.case.stage,name:crm.stage_lead5 @@ -2908,7 +2926,7 @@ msgstr "Revenus planifiés" #. module: crm #: model:ir.actions.server,name:crm.actions_server_crm_lead_read msgid "CRM Lead: Mark read" -msgstr "" +msgstr "Piste CRM : marquer comme lu" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2phonecall @@ -2950,7 +2968,7 @@ msgstr "Règles d'action" #. module: crm #: help:sale.config.settings,group_fund_raising:0 msgid "Allows you to trace and manage your activities for fund raising." -msgstr "" +msgstr "Vous permet de suivre et de gérer vos activités de levée de fonds." #. module: crm #: field:crm.meeting,phonecall_id:0 @@ -2961,7 +2979,7 @@ msgstr "Appel téléphonique" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls that are assigned to one of the sale teams I manage" -msgstr "" +msgstr "Appels téléphoniques qui sont assignés à une des équipes que je gère" #. module: crm #: view:crm.lead:0 @@ -2972,7 +2990,7 @@ msgstr "Date de création" #: view:crm.lead:0 #: view:crm.phonecall2opportunity:0 msgid "at" -msgstr "" +msgstr "à" #. module: crm #: model:crm.case.stage,name:crm.stage_lead1 @@ -3043,7 +3061,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Internal Notes" -msgstr "" +msgstr "Notes internes" #. module: crm #: view:crm.lead:0 @@ -3114,6 +3132,7 @@ msgstr "Perdu" #, python-format msgid "Closed/Cancelled leads cannot be converted into opportunities." msgstr "" +"Les pistes fermées/annulées ne peuvent pas être converties en opportunités" #. module: crm #: field:crm.lead,country_id:0 diff --git a/addons/crm_claim/i18n/es.po b/addons/crm_claim/i18n/es.po index 099045a3428..a2659fdf33e 100644 --- a/addons/crm_claim/i18n/es.po +++ b/addons/crm_claim/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-03-12 08:00+0000\n" -"Last-Translator: Carlos Ch. \n" +"PO-Revision-Date: 2012-12-12 10:37+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \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 05:49+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: crm_claim #: help:crm.claim.stage,fold:0 @@ -23,6 +23,8 @@ msgid "" "This stage is not visible, for example in status bar or kanban view, when " "there are no records in that stage to display." msgstr "" +"Esta etapa no es visible, por ejemplo en la barra de estado o vista kanban, " +"cuando no hay registros en este estado para visualizar" #. module: crm_claim #: field:crm.claim.report,nbr:0 @@ -33,7 +35,7 @@ msgstr "Nº de casos" #: view:crm.claim:0 #: view:crm.claim.report:0 msgid "Group By..." -msgstr "Agrupar por..." +msgstr "Agrupado por ..." #. module: crm_claim #: view:crm.claim:0 @@ -46,11 +48,13 @@ msgid "" "Allows you to configure your incoming mail server, and create claims from " "incoming emails." msgstr "" +"Le permite configurar su servidor de correo entrante y crear reclamaciones " +"desde emails entrantes" #. module: crm_claim #: model:ir.model,name:crm_claim.model_crm_claim_stage msgid "Claim stages" -msgstr "" +msgstr "Etapas de reclamación" #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -65,7 +69,7 @@ msgstr "Demora cierre" #. module: crm_claim #: field:crm.claim,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensajes sin leer" #. module: crm_claim #: field:crm.claim,resolution:0 @@ -91,6 +95,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para crear una nueva categoría de reclamación.\n" +"

\n" +"Cree categorías de reclamación para gestionar y clasificar mejor sus " +"reclamaciones. Algunos ejemplos de reclamaciones pueden ser: acción " +"preventiva, acción correctiva.\n" +"

\n" +" " #. module: crm_claim #: view:crm.claim.report:0 @@ -100,7 +112,7 @@ msgstr "Nº reclamación" #. module: crm_claim #: field:crm.claim.stage,name:0 msgid "Stage Name" -msgstr "" +msgstr "Nombre de etapa" #. module: crm_claim #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim @@ -114,7 +126,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim.report:0 msgid "Salesperson" -msgstr "" +msgstr "Comercial" #. module: crm_claim #: selection:crm.claim,priority:0 @@ -158,7 +170,7 @@ msgstr "Preventivo" #. module: crm_claim #: help:crm.claim,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" #. module: crm_claim #: field:crm.claim.report,date_closed:0 @@ -168,7 +180,7 @@ msgstr "Fecha que fue resuelto" #. module: crm_claim #: view:res.partner:0 msgid "False" -msgstr "" +msgstr "Falso" #. module: crm_claim #: field:crm.claim,ref:0 @@ -191,6 +203,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene " +"directamente en formato HTML para poder ser insertado en las vistas kanban." #. module: crm_claim #: view:crm.claim:0 @@ -249,12 +263,12 @@ msgstr "Prioridad" #. module: crm_claim #: field:crm.claim.stage,fold:0 msgid "Hide in Views when Empty" -msgstr "" +msgstr "Ocultar en vistas si está vacío" #. module: crm_claim #: field:crm.claim,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: crm_claim #: view:crm.claim:0 @@ -268,7 +282,7 @@ msgstr "Nueva" #. module: crm_claim #: field:crm.claim.stage,section_ids:0 msgid "Sections" -msgstr "" +msgstr "Secciones" #. module: crm_claim #: field:crm.claim,email_from:0 @@ -304,7 +318,7 @@ msgstr "Objeto de la reclamación" #. module: crm_claim #: model:crm.claim.stage,name:crm_claim.stage_claim3 msgid "Rejected" -msgstr "" +msgstr "Rechazado" #. module: crm_claim #: field:crm.claim,date_action_next:0 @@ -315,7 +329,7 @@ msgstr "Fecha de la próxima acción" #: code:addons/crm_claim/crm_claim.py:243 #, python-format msgid "Claim has been created." -msgstr "" +msgstr "La reclamación ha sido creada." #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -349,13 +363,13 @@ msgstr "Fechas" #. module: crm_claim #: help:crm.claim,email_from:0 msgid "Destination email for email gateway." -msgstr "" +msgstr "Email del destinatario para la pasarela de correo" #. module: crm_claim #: code:addons/crm_claim/crm_claim.py:199 #, python-format msgid "No Subject" -msgstr "" +msgstr "Sin Asunto" #. module: crm_claim #: help:crm.claim.stage,state:0 @@ -365,11 +379,15 @@ msgid "" "is related to the status 'Close', when your document reaches this stage, it " "will be automatically have the 'closed' status." msgstr "" +"Estado relacionado para la etapa. El estado de su documento cambiará " +"automáticamente en función de la etapa seleccionada. Por ejemplo, si una " +"etapa está asociada al estado 'Cerrado', cuando su documento alcance este " +"estado, automáticamente tendrá el estado 'Cerrado'" #. module: crm_claim #: view:crm.claim:0 msgid "Settle" -msgstr "" +msgstr "Arreglar" #. module: crm_claim #: model:ir.ui.menu,name:crm_claim.menu_claim_stage_view @@ -395,7 +413,7 @@ msgstr "Informe de reclamaciones CRM" #. module: crm_claim #: view:sale.config.settings:0 msgid "Configure" -msgstr "" +msgstr "Configurar" #. module: crm_claim #: model:crm.case.resource.type,name:crm_claim.type_claim1 @@ -441,6 +459,8 @@ msgid "" "If you check this field, this stage will be proposed by default on each " "sales team. It will not assign this stage to existing teams." msgstr "" +"SI selecciona este campo, esta etapa será propuesta por defecto a cada " +"equipo de ventas. No asignará esta etapa a equipos existentes." #. module: crm_claim #: field:crm.claim,categ_id:0 @@ -497,7 +517,7 @@ msgstr "Cerrada" #. module: crm_claim #: view:crm.claim:0 msgid "Reject" -msgstr "" +msgstr "Rechazado" #. module: crm_claim #: view:res.partner:0 @@ -507,7 +527,7 @@ msgstr "Reclamaciones de empresas" #. module: crm_claim #: view:crm.claim.stage:0 msgid "Claim Stage" -msgstr "" +msgstr "Etapa de reclamación" #. module: crm_claim #: view:crm.claim:0 @@ -525,7 +545,7 @@ msgstr "Pendiente" #: field:crm.claim.report,state:0 #: field:crm.claim.stage,state:0 msgid "Status" -msgstr "" +msgstr "Estado" #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -541,7 +561,7 @@ msgstr "Normal" #. module: crm_claim #: help:crm.claim.stage,sequence:0 msgid "Used to order stages. Lower is better." -msgstr "" +msgstr "Utilizado para ordenar etapas. Bajo es más prioritario." #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -561,7 +581,7 @@ msgstr "Teléfono" #. module: crm_claim #: field:crm.claim,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Es un seguidor." #. module: crm_claim #: field:crm.claim.report,user_id:0 @@ -583,6 +603,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para establece una nueva etapa en el procesamiento de reclamaciones.\n" +"

\n" +"Puede crear etapas de reclamación para categorizar el estado de cada " +"reclamación que entre en el sistema. Las etapas definen todos los pasos " +"requeridos para la resolución de una reclamación.\n" +"

\n" +" " #. module: crm_claim #: help:crm.claim,state:0 @@ -593,6 +621,10 @@ msgid "" "the case needs to be reviewed then the status is set " "to 'Pending'." msgstr "" +"El estado se establece a 'borrador', cuando un caso se crea. Si el caso está " +"en progreso el estado se establece a 'Abierto'. Cuando el caso finaliza, el " +"estado se establece a 'Cerrado'. Si el caso necesita ser revisado entonces " +"el estado se establece a 'Pendiente'" #. module: crm_claim #: field:crm.claim,active:0 @@ -613,7 +645,7 @@ msgstr "Filtros extendidos..." #: field:crm.claim,message_comment_ids:0 #: help:crm.claim,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Comentarios y correos" #. module: crm_claim #: view:crm.claim:0 @@ -626,6 +658,8 @@ msgid "" "Responsible sales team. Define Responsible user and Email account for mail " "gateway." msgstr "" +"Responsable del equipo de ventas. Definir usuario responsable y cuenta de " +"correo para la pasarela de correo." #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -646,7 +680,7 @@ msgstr "Fecha de reclamación" #. module: crm_claim #: field:crm.claim,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Resumen" #. module: crm_claim #: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action @@ -656,7 +690,7 @@ msgstr "Categorías de reclamaciones" #. module: crm_claim #: field:crm.claim.stage,case_default:0 msgid "Common to All Teams" -msgstr "" +msgstr "Común a todos los equipos" #. module: crm_claim #: view:crm.claim:0 @@ -695,7 +729,7 @@ msgstr "Reclamación" #. module: crm_claim #: view:crm.claim.report:0 msgid "My Company" -msgstr "" +msgstr "Mi compañía" #. module: crm_claim #: view:crm.claim.report:0 @@ -751,7 +785,7 @@ msgstr "Reclamaciones no asignadas" #: code:addons/crm_claim/crm_claim.py:247 #, python-format msgid "Claim has been refused." -msgstr "" +msgstr "La reclamación ha sido rechazada." #. module: crm_claim #: field:crm.claim,cause:0 @@ -792,7 +826,7 @@ msgstr "Acciones para resolución" #. module: crm_claim #: field:crm.claim.stage,case_refused:0 msgid "Refused stage" -msgstr "" +msgstr "Etapa rechazada" #. module: crm_claim #: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0 @@ -818,7 +852,7 @@ msgstr "Nº de emails" #: code:addons/crm_claim/crm_claim.py:253 #, python-format msgid "Stage changed to %s." -msgstr "" +msgstr "Etapa cambiada a %s." #. module: crm_claim #: view:crm.claim.report:0 @@ -833,7 +867,7 @@ msgstr "Febrero" #. module: crm_claim #: model:ir.model,name:crm_claim.model_sale_config_settings msgid "sale.config.settings" -msgstr "" +msgstr "sale.config.settings" #. module: crm_claim #: view:crm.claim.report:0 @@ -859,22 +893,22 @@ msgstr "Mi(s) caso(s)" #. module: crm_claim #: model:crm.claim.stage,name:crm_claim.stage_claim2 msgid "Settled" -msgstr "" +msgstr "Arreglado" #. module: crm_claim #: help:crm.claim,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Mensajes e historial de comunicación" #. module: crm_claim #: field:sale.config.settings,fetchmail_claim:0 msgid "Create claims from incoming mails" -msgstr "" +msgstr "Crear reclamaciones desde correos entrantes" #. module: crm_claim #: field:crm.claim.stage,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Secuencia" #. module: crm_claim #: view:crm.claim:0 @@ -909,11 +943,13 @@ msgid "" "Link between stages and sales teams. When set, this limitate the current " "stage to the selected sales teams." msgstr "" +"Enlace entre etapas y equipos de ventas. Cuando se asigna, las etapas están " +"limitadas al equipo de venta seleccionado." #. module: crm_claim #: help:crm.claim.stage,case_refused:0 msgid "Refused stages are specific stages for done." -msgstr "" +msgstr "Las etapas rechazadas son etapas específicas para realizar." #~ msgid "Add Internal Note" #~ msgstr "Añadir nota interna" diff --git a/addons/crm_helpdesk/i18n/es.po b/addons/crm_helpdesk/i18n/es.po index c357080194f..dffa16dc8e1 100644 --- a/addons/crm_helpdesk/i18n/es.po +++ b/addons/crm_helpdesk/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2011-01-18 07:44+0000\n" -"Last-Translator: Jorge L Tupac-Yupanqui \n" +"PO-Revision-Date: 2012-12-12 10:33+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: crm_helpdesk #: field:crm.helpdesk.report,delay_close:0 @@ -31,7 +31,7 @@ msgstr "nº de casos" #: code:addons/crm_helpdesk/crm_helpdesk.py:152 #, python-format msgid "Case has been created." -msgstr "" +msgstr "El caso ha sido creado." #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -42,7 +42,7 @@ msgstr "Agrupar por..." #. module: crm_helpdesk #: help:crm.helpdesk,email_from:0 msgid "Destination email for email gateway" -msgstr "" +msgstr "Email destino para la pasarela de correo" #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 @@ -52,7 +52,7 @@ msgstr "Marzo" #. module: crm_helpdesk #: field:crm.helpdesk,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensajes sin leer" #. module: crm_helpdesk #: field:crm.helpdesk,company_id:0 @@ -69,7 +69,7 @@ msgstr "Email del observador" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "Salesperson" -msgstr "" +msgstr "Comercial" #. module: crm_helpdesk #: selection:crm.helpdesk,priority:0 @@ -112,7 +112,7 @@ msgstr "Cancelado" #. module: crm_helpdesk #: help:crm.helpdesk,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" #. module: crm_helpdesk #: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk @@ -142,6 +142,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene " +"directamente en formato HTML para poder ser insertado en las vistas kanban." #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -182,7 +184,7 @@ msgstr "Prioridad" #. module: crm_helpdesk #: field:crm.helpdesk,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -284,6 +286,8 @@ msgid "" "Helpdesk requests that are assigned to me or to one of the sale teams I " "manage" msgstr "" +"Solicitudes de soporte que están asignada a mi o a uno de los equipos que yo " +"gestiono" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 @@ -406,7 +410,7 @@ msgstr "Pendiente" #: view:crm.helpdesk.report:0 #: field:crm.helpdesk.report,state:0 msgid "Status" -msgstr "" +msgstr "Estado" #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 @@ -451,6 +455,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para crear una nueva petición.\n" +"

\n" +"Mesa de ayuda y soporte (Helpdesk) le permite seguir la pista de sus " +"intervenciones.\n" +"

\n" +"Use el sistema de incidencias de OpenERP para administrar sus actividades de " +"soporte.\n" +"Las incidencias pueden conectarse a la pasarela de correo electrónico: " +"nuevos correos crearán incidencias, y cada una de ellas obtendrá " +"automáticamente el historial de la conversación con el cliente.\n" +"

\n" +" " #. module: crm_helpdesk #: field:crm.helpdesk,planned_revenue:0 @@ -460,7 +477,7 @@ msgstr "Ingresos previstos" #. module: crm_helpdesk #: field:crm.helpdesk,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Es un seguidor." #. module: crm_helpdesk #: field:crm.helpdesk.report,user_id:0 @@ -491,7 +508,7 @@ msgstr "Solicitudes Helpdesk" #: field:crm.helpdesk,message_comment_ids:0 #: help:crm.helpdesk,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Comentarios y correos" #. module: crm_helpdesk #: help:crm.helpdesk,section_id:0 @@ -499,6 +516,8 @@ msgid "" "Responsible sales team. Define Responsible user and Email account for mail " "gateway." msgstr "" +"Responsable del equipo de ventas. Definir usuario responsable y cuenta de " +"correo para la pasarela de correo." #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 @@ -513,7 +532,7 @@ msgstr "Enero" #. module: crm_helpdesk #: field:crm.helpdesk,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Resumen" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -529,7 +548,7 @@ msgstr "Misc." #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "My Company" -msgstr "" +msgstr "Mi compañía" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -674,11 +693,16 @@ msgid "" " \n" "If the case needs to be reviewed then the status is set to 'Pending'." msgstr "" +"El estado se establece a 'Borrador' cuando se crea el caso.\n" +"Si el caso está en proceso, su estado se establece a 'Abierto'.\n" +"Cuando el caso ha finalizado, el estado se establece a 'Realizado'.\n" +"Si el caso necesita ser revisado, entonces el estado se establece a " +"'Pendiente'." #. module: crm_helpdesk #: help:crm.helpdesk,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Mensajes e historial de comunicación" #. module: crm_helpdesk #: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action @@ -720,7 +744,7 @@ msgstr "Última Acción" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Assigned to Me or My Sales Team(s)" -msgstr "" +msgstr "Asignado a mi o a mi(s) equipo(s) de venta(s)" #. module: crm_helpdesk #: field:crm.helpdesk,duration:0 diff --git a/addons/crm_partner_assign/i18n/es.po b/addons/crm_partner_assign/i18n/es.po index a39166a2f59..b139da52bb4 100644 --- a/addons/crm_partner_assign/i18n/es.po +++ b/addons/crm_partner_assign/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-12-10 23:02+0000\n" -"Last-Translator: Ana Juaristi Olalde \n" +"PO-Revision-Date: 2012-12-12 10:39+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n" -"X-Generator: Launchpad (build 16356)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: crm_partner_assign #: field:crm.lead.report.assign,delay_close:0 @@ -38,6 +38,8 @@ msgid "" "Message type: email for email message, notification for system message, " "comment for other messages such as user replies" msgstr "" +"Tipo de mensaje: email para mensajes de correo, notification para mensajes " +"de sistema, comment para otros tipos de mensaje como respuestas de usuarios." #. module: crm_partner_assign #: field:crm.lead.report.assign,nbr:0 @@ -53,7 +55,7 @@ msgstr "Agrupar por..." #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,body:0 msgid "Automatically sanitized HTML contents" -msgstr "" +msgstr "Sanear automáticamente los contenidos HTML" #. module: crm_partner_assign #: view:crm.lead:0 @@ -76,11 +78,13 @@ msgid "" "Email address of the sender. This field is set when no matching partner is " "found for incoming emails." msgstr "" +"Dirección de correo del remitente. Este campo se establece cuando no existe " +"mail de empresa coincidente para correos entrantes." #. module: crm_partner_assign #: view:crm.partner.report.assign:0 msgid "Date Partnership" -msgstr "" +msgstr "Fecha de asociación" #. module: crm_partner_assign #: selection:crm.lead.report.assign,type:0 @@ -263,6 +267,8 @@ msgid "" "Author of the message. If not set, email_from may hold an email address that " "did not match any partner." msgstr "" +"Autor del mensaje. Si no se establece, email_from puede contener una " +"dirección de correo que no coincida con la de ningún cliente." #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,favorite_user_ids:0 @@ -323,7 +329,7 @@ msgstr "Fecha creación" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_res_partner_activation msgid "res.partner.activation" -msgstr "" +msgstr "Copy text \t res.partner.activation" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,parent_id:0 @@ -431,6 +437,8 @@ msgstr "Número de días para cerrar el caso" msgid "" "Partners that have a notification pushing this message in their mailboxes" msgstr "" +"Empresas que tienen una notificación poniendo este mensaje en sus bandejas " +"de entrada" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,type:0 @@ -516,7 +524,7 @@ msgstr "nº oportunidades" #: field:crm.partner.report.assign,date_partnership:0 #: field:res.partner,date_partnership:0 msgid "Partnership Date" -msgstr "" +msgstr "Fecha de asociación" #. module: crm_partner_assign #: view:crm.lead:0 @@ -568,7 +576,7 @@ msgstr "Agosto" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,record_name:0 msgid "Name get of the related document." -msgstr "" +msgstr "Nombre cogido del documento relacionado" #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 @@ -691,7 +699,7 @@ msgstr "Adjuntos" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,record_name:0 msgid "Message Record Name" -msgstr "" +msgstr "Nombre de registro del mensaje" #. module: crm_partner_assign #: field:res.partner.activation,sequence:0 @@ -706,6 +714,8 @@ msgid "" "Cannot contact geolocation servers. Please make sure that your internet " "connection is up and running (%s)." msgstr "" +"No es posible contactar servidores de geolocalización. Por favor, asegúrese " +"que su conexión de internet esté arriba y funcionando (%s)." #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 @@ -820,7 +830,7 @@ msgstr "Nombre" #: model:ir.actions.act_window,name:crm_partner_assign.res_partner_activation_act #: model:ir.ui.menu,name:crm_partner_assign.res_partner_activation_config_mi msgid "Partner Activations" -msgstr "" +msgstr "Activaciones de empresas" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -863,6 +873,8 @@ msgid "" "Technical field holding the message notifications. Use notified_partner_ids " "to access notified partners." msgstr "" +"Campo técnico que contiene notificaciones de mensaje. Use " +"notified_partner_ids para acceder a las empresas notificadas." #. module: crm_partner_assign #: view:crm.partner.report.assign:0 diff --git a/addons/crm_partner_assign/i18n/pl.po b/addons/crm_partner_assign/i18n/pl.po index 88bd5e81d50..5d9503439c1 100644 --- a/addons/crm_partner_assign/i18n/pl.po +++ b/addons/crm_partner_assign/i18n/pl.po @@ -8,24 +8,24 @@ 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: 2011-01-13 04:39+0000\n" +"PO-Revision-Date: 2012-12-12 19:18+0000\n" "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:52+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: crm_partner_assign #: field:crm.lead.report.assign,delay_close:0 msgid "Delay to Close" -msgstr "" +msgstr "Opóźnienie do zamknięcia" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,author_id:0 msgid "Author" -msgstr "" +msgstr "Autor" #. module: crm_partner_assign #: field:crm.lead.report.assign,planned_revenue:0 @@ -68,7 +68,7 @@ msgstr "Lokalizacja geograficzna" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 msgid "Body" -msgstr "" +msgstr "Treść" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,email_from:0 @@ -106,7 +106,7 @@ msgstr "Firma" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,notification_ids:0 msgid "Notifications" -msgstr "" +msgstr "Powiadomienia" #. module: crm_partner_assign #: field:crm.lead.report.assign,date_assign:0 @@ -118,7 +118,7 @@ msgstr "Data partnera" #: view:crm.partner.report.assign:0 #: view:res.partner:0 msgid "Salesperson" -msgstr "" +msgstr "Sprzedawca" #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 @@ -134,7 +134,7 @@ msgstr "Dzień" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,message_id:0 msgid "Message unique identifier" -msgstr "" +msgstr "Unikalny identyfikator wiadomości" #. module: crm_partner_assign #: field:res.partner,date_review_next:0 @@ -144,7 +144,7 @@ msgstr "" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,favorite_user_ids:0 msgid "Favorite" -msgstr "" +msgstr "Ulubione" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,history_mode:0 @@ -170,12 +170,12 @@ msgstr "Położenie geograficzne" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner msgid "Email composition wizard" -msgstr "" +msgstr "Kreator email" #. module: crm_partner_assign #: field:crm.partner.report.assign,turnover:0 msgid "Turnover" -msgstr "" +msgstr "Obrót" #. module: crm_partner_assign #: field:crm.lead.report.assign,date_closed:0 diff --git a/addons/crm_profiling/i18n/es.po b/addons/crm_profiling/i18n/es.po index 7cf5d3d3c16..f7fc3a9a841 100644 --- a/addons/crm_profiling/i18n/es.po +++ b/addons/crm_profiling/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-05-10 17:56+0000\n" -"Last-Translator: Borja López Soilán (NeoPolus) \n" +"PO-Revision-Date: 2012-12-11 21:35+0000\n" +"Last-Translator: lambdasoftware \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:40+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 @@ -150,7 +150,7 @@ msgstr "Usa las reglas de perfil" #. module: crm_profiling #: constraint:crm.segmentation:0 msgid "Error ! You cannot create recursive profiles." -msgstr "" +msgstr "¡Error! No puede crear perfiles recursivos." #. module: crm_profiling #: field:crm.segmentation,answer_yes:0 @@ -199,7 +199,7 @@ msgstr "Guardar datos" #. module: crm_profiling #: view:open.questionnaire:0 msgid "or" -msgstr "" +msgstr "o" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" diff --git a/addons/crm_profiling/i18n/pt.po b/addons/crm_profiling/i18n/pt.po index bae9c54b643..723b780be00 100644 --- a/addons/crm_profiling/i18n/pt.po +++ b/addons/crm_profiling/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-05-10 17:18+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"PO-Revision-Date: 2012-12-11 15:33+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:40+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 @@ -200,7 +200,7 @@ msgstr "Gravar Dado" #. module: crm_profiling #: view:open.questionnaire:0 msgid "or" -msgstr "" +msgstr "ou" #~ msgid "Avalaible answers" #~ msgstr "Respostas disponíveis" diff --git a/addons/crm_todo/i18n/es.po b/addons/crm_todo/i18n/es.po index 8a06af1e579..9470fd11171 100644 --- a/addons/crm_todo/i18n/es.po +++ b/addons/crm_todo/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-11-06 15:26+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-11 21:39+0000\n" +"Last-Translator: lambdasoftware \n" "Language-Team: Spanish \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 05:54+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: crm_todo #: model:ir.model,name:crm_todo.model_project_task @@ -30,7 +30,7 @@ msgstr "Periodo de tiempo" #. module: crm_todo #: view:crm.lead:0 msgid "Lead" -msgstr "" +msgstr "Iniciativa" #. module: crm_todo #: view:crm.lead:0 @@ -67,7 +67,7 @@ msgstr "Cancelar" #. module: crm_todo #: model:ir.model,name:crm_todo.model_crm_lead msgid "Lead/Opportunity" -msgstr "" +msgstr "Iniciativa/Oportunidad" #. module: crm_todo #: field:project.task,lead_id:0 diff --git a/addons/delivery/i18n/es.po b/addons/delivery/i18n/es.po index 938b52ee80c..0b3eedba9a5 100644 --- a/addons/delivery/i18n/es.po +++ b/addons/delivery/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-12-10 23:06+0000\n" -"Last-Translator: Ana Juaristi Olalde \n" +"PO-Revision-Date: 2012-12-11 22:00+0000\n" +"Last-Translator: lambdasoftware \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-11 04:46+0000\n" -"X-Generator: Launchpad (build 16356)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:39+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: delivery #: report:sale.shipping:0 @@ -29,7 +29,7 @@ msgstr "Envío por correo postal" #. module: delivery #: view:delivery.grid.line:0 msgid " in Function of " -msgstr "" +msgstr " en función de " #. module: delivery #: view:delivery.carrier:0 @@ -100,6 +100,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pulse para crear un nuevo metodo de envío.\n" +"

\n" +"

\n" +" Cada transportista (p.e. UPS) puede tener varios metodos de envio (p.e. " +"UPS Express, UPS Standard) con reglas de precios asociadas.\n" +"

\n" +"

\n" +" Estos métodos permiten automáticamente valorar el precio de entrega de " +"acuerdo con su configuración; En la orden de venta (basada en un " +"presupuesto) o en la factura (basada en los albaranes de entrega.)\n" +"

\n" +" " #. module: delivery #: code:addons/delivery/delivery.py:221 @@ -149,6 +162,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pulse para crear una lista de precios de entrega para una región " +"específica\n" +"

\n" +"

\n" +" La lista de precios de entrega le permitirá calcular el coste y el " +"precio de venta de la entrega de acuerdo al peso y otras características del " +"producto. Puede definir distintas listas de precio para cada método de " +"entrega: por país o por una zona específica del país según un rango de " +"códigos postales.\n" +"

\n" +" " #. module: delivery #: report:sale.shipping:0 @@ -249,6 +274,8 @@ msgid "" "If you don't 'Add in Quote', the exact price will be computed when invoicing " "based on delivery order(s)." msgstr "" +"Si no se 'Añade en presupuesto', el precio exacto se calculará cuando " +"facture a partir de albaran(es)." #. module: delivery #: field:delivery.carrier,partner_id:0 diff --git a/addons/delivery/i18n/pt.po b/addons/delivery/i18n/pt.po index e0a1f41cea9..53282e1a2e3 100644 --- a/addons/delivery/i18n/pt.po +++ b/addons/delivery/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2010-12-14 23:04+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-12-12 16:38+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:11+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: delivery #: report:sale.shipping:0 @@ -64,7 +64,7 @@ msgstr "Volume" #. module: delivery #: view:delivery.carrier:0 msgid "Zip" -msgstr "" +msgstr "Código postal" #. module: delivery #: field:delivery.grid,line_ids:0 @@ -217,7 +217,7 @@ msgstr "Definição da grelha" #: code:addons/delivery/stock.py:89 #, python-format msgid "Warning!" -msgstr "" +msgstr "Aviso!" #. module: delivery #: field:delivery.grid.line,operator:0 @@ -237,7 +237,7 @@ msgstr "Ordem de Vendas" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking_out msgid "Delivery Orders" -msgstr "" +msgstr "Ordens de entrega" #. module: delivery #: view:sale.order:0 @@ -537,7 +537,7 @@ msgstr "Transportadora" #: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form #: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form msgid "Delivery Methods" -msgstr "" +msgstr "Métodos de entrega" #. module: delivery #: field:sale.order,id:0 @@ -569,7 +569,7 @@ msgstr "Preço de Venda" #. module: delivery #: view:stock.picking.out:0 msgid "Print Delivery Order" -msgstr "" +msgstr "Imprimir ordem de entrega" #. module: delivery #: view:delivery.grid:0 diff --git a/addons/document/i18n/es.po b/addons/document/i18n/es.po index 640d75cf05b..cd51dbfd928 100644 --- a/addons/document/i18n/es.po +++ b/addons/document/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-12-10 23:09+0000\n" -"Last-Translator: Ana Juaristi Olalde \n" +"PO-Revision-Date: 2012-12-12 10:40+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n" -"X-Generator: Launchpad (build 16356)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: document #: field:document.directory,parent_id:0 @@ -227,6 +227,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para crear un nuevo documento.\n" +"

\n" +"El repositorio de documentos le da acceso a todos los adjuntos, tales como " +"correos electrónicos, documentos de proyectos, facturas, etc.\n" +"

\n" +" " #. module: document #: field:process.node,directory_id:0 @@ -412,7 +419,7 @@ msgstr "Ficheros por usuario" #. module: document #: view:ir.attachment:0 msgid "on" -msgstr "" +msgstr "en" #. module: document #: field:document.directory,domain:0 diff --git a/addons/document/i18n/pt.po b/addons/document/i18n/pt.po index 2721f818fcf..07b9569bb48 100644 --- a/addons/document/i18n/pt.po +++ b/addons/document/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-05-10 17:52+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"PO-Revision-Date: 2012-12-12 16:40+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:17+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: document #: field:document.directory,parent_id:0 @@ -313,7 +313,7 @@ msgstr "" #. module: document #: constraint:document.directory:0 msgid "Error! You cannot create recursive directories." -msgstr "" +msgstr "Erro! Não se pode criar pastas de forma recursiva." #. module: document #: field:document.directory,resource_field:0 @@ -403,7 +403,7 @@ msgstr "Utilizador da última modificação" #: model:ir.actions.act_window,name:document.action_view_files_by_user_graph #: view:report.document.user:0 msgid "Files by User" -msgstr "" +msgstr "Ficheiros por utilizador" #. module: document #: view:ir.attachment:0 @@ -472,7 +472,7 @@ msgstr "" #. module: document #: field:report.document.user,user:0 msgid "unknown" -msgstr "" +msgstr "desconhecido" #. module: document #: view:document.directory:0 @@ -526,7 +526,7 @@ msgstr "" #. module: document #: view:document.storage:0 msgid "Document Storage" -msgstr "" +msgstr "Armazenamento de ficheiros" #. module: document #: view:document.configuration:0 @@ -572,7 +572,7 @@ msgstr "" #: code:addons/document/static/src/js/document.js:6 #, python-format msgid "Attachment(s)" -msgstr "" +msgstr "Anexos" #. module: document #: selection:report.document.user,month:0 @@ -582,7 +582,7 @@ msgstr "Agosto" #. module: document #: view:ir.attachment:0 msgid "My Document(s)" -msgstr "" +msgstr "Os meus documentos" #. module: document #: sql_constraint:document.directory:0 @@ -672,7 +672,7 @@ msgstr "O nome do diretório tem de ser único !" #. module: document #: view:ir.attachment:0 msgid "Attachments" -msgstr "" +msgstr "Anexos" #. module: document #: field:document.directory,create_uid:0 @@ -719,7 +719,7 @@ msgstr "Descendentes" #. module: document #: view:board.board:0 msgid "Files by user" -msgstr "" +msgstr "Ficheiros por utilizador" #. module: document #: selection:document.storage,type:0 @@ -858,7 +858,7 @@ msgstr "# dos ficheiros" #. module: document #: view:document.storage:0 msgid "Search Document Storage" -msgstr "" +msgstr "Procurar nos ficheiros armazenados" #. module: document #: view:document.directory:0 diff --git a/addons/document_ftp/i18n/es.po b/addons/document_ftp/i18n/es.po index 2843ac62328..60f6e719c5e 100644 --- a/addons/document_ftp/i18n/es.po +++ b/addons/document_ftp/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-12-10 23:10+0000\n" -"Last-Translator: Ana Juaristi Olalde \n" +"PO-Revision-Date: 2012-12-11 22:05+0000\n" +"Last-Translator: lambdasoftware \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n" -"X-Generator: Launchpad (build 16356)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: document_ftp #: view:document.ftp.configuration:0 @@ -45,7 +45,7 @@ msgstr "" #. module: document_ftp #: model:ir.model,name:document_ftp.model_knowledge_config_settings msgid "knowledge.config.settings" -msgstr "" +msgstr "Parámetros de configuración de la base de conocimiento" #. module: document_ftp #: model:ir.actions.act_url,name:document_ftp.action_document_browse @@ -55,7 +55,7 @@ msgstr "Navegar por los archivos" #. module: document_ftp #: help:knowledge.config.settings,document_ftp_url:0 msgid "Click the url to browse the documents" -msgstr "" +msgstr "Pulse sobre el enlace para acceder a los documentos" #. module: document_ftp #: field:document.ftp.browse,url:0 @@ -70,7 +70,7 @@ msgstr "Configuración del servidor FTP" #. module: document_ftp #: field:knowledge.config.settings,document_ftp_url:0 msgid "Browse Documents" -msgstr "" +msgstr "Navegue por los documentos" #. module: document_ftp #: view:document.ftp.browse:0 diff --git a/addons/document_ftp/i18n/pt.po b/addons/document_ftp/i18n/pt.po index ede1d3328f3..0688676d0c1 100644 --- a/addons/document_ftp/i18n/pt.po +++ b/addons/document_ftp/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2010-12-20 11:51+0000\n" +"PO-Revision-Date: 2012-12-11 17:33+0000\n" "Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:29+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: document_ftp #: view:document.ftp.configuration:0 @@ -45,7 +45,7 @@ msgstr "" #. module: document_ftp #: model:ir.model,name:document_ftp.model_knowledge_config_settings msgid "knowledge.config.settings" -msgstr "" +msgstr "knowledge.config.settings" #. module: document_ftp #: model:ir.actions.act_url,name:document_ftp.action_document_browse @@ -98,7 +98,7 @@ msgstr "Endereço" #. module: document_ftp #: view:document.ftp.browse:0 msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: document_ftp #: model:ir.model,name:document_ftp.model_document_ftp_browse @@ -118,7 +118,7 @@ msgstr "Pesquisar Documento" #. module: document_ftp #: view:document.ftp.browse:0 msgid "or" -msgstr "" +msgstr "ou" #. module: document_ftp #: view:document.ftp.browse:0 diff --git a/addons/document_page/i18n/es.po b/addons/document_page/i18n/es.po index 105e8c2731b..a138bc30919 100644 --- a/addons/document_page/i18n/es.po +++ b/addons/document_page/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-08-13 12:13+0000\n" -"Last-Translator: Omar (Pexego) \n" +"PO-Revision-Date: 2012-12-11 21:47+0000\n" +"Last-Translator: Ana Juaristi Olalde \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: document_page #: view:document.page:0 @@ -22,7 +22,7 @@ msgstr "" #: selection:document.page,type:0 #: model:ir.actions.act_window,name:document_page.action_category msgid "Category" -msgstr "" +msgstr "Categoría" #. module: document_page #: view:document.page:0 @@ -45,7 +45,7 @@ msgstr "Menú" #: view:document.page:0 #: model:ir.model,name:document_page.model_document_page msgid "Document Page" -msgstr "" +msgstr "Página de documento" #. module: document_page #: model:ir.actions.act_window,name:document_page.action_related_page_history @@ -68,13 +68,15 @@ msgstr "Agrupar por..." #. module: document_page #: view:document.page:0 msgid "Template" -msgstr "" +msgstr "Plantilla" #. module: document_page #: view:document.page:0 msgid "" "that will be used as a content template for all new page of this category." msgstr "" +"esto será usado como una plantilla de contenido para todas las páginas de " +"esta categoría." #. module: document_page #: field:document.page,name:0 @@ -89,27 +91,27 @@ msgstr "Asistente crear menú" #. module: document_page #: field:document.page,type:0 msgid "Type" -msgstr "" +msgstr "Tipo" #. module: document_page #: model:ir.model,name:document_page.model_wizard_document_page_history_show_diff msgid "wizard.document.page.history.show_diff" -msgstr "" +msgstr "wizard.document.page.history.show_diff" #. module: document_page #: field:document.page.history,create_uid:0 msgid "Modified By" -msgstr "" +msgstr "Modificado por" #. module: document_page #: view:document.page.create.menu:0 msgid "or" -msgstr "" +msgstr "o" #. module: document_page #: help:document.page,type:0 msgid "Page type" -msgstr "" +msgstr "Tipo de página" #. module: document_page #: view:document.page.create.menu:0 @@ -120,18 +122,18 @@ msgstr "Información del menú" #: view:document.page.history:0 #: model:ir.model,name:document_page.model_document_page_history msgid "Document Page History" -msgstr "" +msgstr "Historia de página de documento" #. module: document_page #: model:ir.ui.menu,name:document_page.menu_page_history msgid "Pages history" -msgstr "" +msgstr "Historial de páginas" #. module: document_page #: code:addons/document_page/document_page.py:129 #, python-format msgid "There are no changes in revisions." -msgstr "" +msgstr "No hay cambios en las revisiones." #. module: document_page #: field:document.page.history,create_date:0 @@ -155,7 +157,7 @@ msgstr "Páginas" #. module: document_page #: model:ir.ui.menu,name:document_page.menu_category msgid "Categories" -msgstr "" +msgstr "Categorías" #. module: document_page #: field:document.page.create.menu,menu_parent_id:0 @@ -172,11 +174,12 @@ msgstr "Creado en" #, python-format msgid "You need to select minimum one or maximum two history revisions!" msgstr "" +"¡Necesita seleccionar mínimo una y máximo dos revisiones de historial!" #. module: document_page #: model:ir.actions.act_window,name:document_page.action_history msgid "Page history" -msgstr "" +msgstr "Historial de página" #. module: document_page #: field:document.page.history,summary:0 @@ -186,12 +189,12 @@ msgstr "Resumen" #. module: document_page #: model:ir.actions.act_window,help:document_page.action_page msgid "Create web pages" -msgstr "" +msgstr "Crear páginas Web" #. module: document_page #: view:document.page.history:0 msgid "Document History" -msgstr "" +msgstr "Historial del Documento" #. module: document_page #: field:document.page.create.menu,menu_name:0 @@ -201,12 +204,12 @@ msgstr "Nombre menú" #. module: document_page #: field:document.page.history,page_id:0 msgid "Page" -msgstr "" +msgstr "Página" #. module: document_page #: field:document.page,history_ids:0 msgid "History" -msgstr "" +msgstr "Historial" #. module: document_page #: field:document.page,write_date:0 @@ -223,14 +226,14 @@ msgstr "Crear menú" #. module: document_page #: field:document.page,display_content:0 msgid "Displayed Content" -msgstr "" +msgstr "Contenido mostrado" #. module: document_page #: code:addons/document_page/document_page.py:129 #: code:addons/document_page/wizard/document_page_show_diff.py:50 #, python-format msgid "Warning!" -msgstr "" +msgstr "¡Advertencia!" #. module: document_page #: view:document.page.create.menu:0 @@ -246,9 +249,9 @@ msgstr "Dif." #. module: document_page #: view:document.page:0 msgid "Document Type" -msgstr "" +msgstr "Tipo de documento" #. module: document_page #: field:document.page,child_ids:0 msgid "Children" -msgstr "" +msgstr "Hijos" diff --git a/addons/document_page/i18n/pt.po b/addons/document_page/i18n/pt.po index ec15fd578c8..16c8e135032 100644 --- a/addons/document_page/i18n/pt.po +++ b/addons/document_page/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-08-13 12:14+0000\n" -"Last-Translator: Antony Lesuisse (OpenERP) \n" +"PO-Revision-Date: 2012-12-12 16:52+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: document_page #: view:document.page:0 @@ -22,7 +22,7 @@ msgstr "" #: selection:document.page,type:0 #: model:ir.actions.act_window,name:document_page.action_category msgid "Category" -msgstr "" +msgstr "Categoria" #. module: document_page #: view:document.page:0 @@ -45,12 +45,12 @@ msgstr "Menu" #: view:document.page:0 #: model:ir.model,name:document_page.model_document_page msgid "Document Page" -msgstr "" +msgstr "Página do documento" #. module: document_page #: model:ir.actions.act_window,name:document_page.action_related_page_history msgid "Page History" -msgstr "" +msgstr "Histórico da página" #. module: document_page #: view:document.page:0 @@ -68,7 +68,7 @@ msgstr "Agrupar por..." #. module: document_page #: view:document.page:0 msgid "Template" -msgstr "" +msgstr "Modelo" #. module: document_page #: view:document.page:0 @@ -89,27 +89,27 @@ msgstr "Assitente de criação de menu" #. module: document_page #: field:document.page,type:0 msgid "Type" -msgstr "" +msgstr "Tipo" #. module: document_page #: model:ir.model,name:document_page.model_wizard_document_page_history_show_diff msgid "wizard.document.page.history.show_diff" -msgstr "" +msgstr "wizard.document.page.history.show_diff" #. module: document_page #: field:document.page.history,create_uid:0 msgid "Modified By" -msgstr "" +msgstr "Modificado por" #. module: document_page #: view:document.page.create.menu:0 msgid "or" -msgstr "" +msgstr "ou" #. module: document_page #: help:document.page,type:0 msgid "Page type" -msgstr "" +msgstr "Tipo de página" #. module: document_page #: view:document.page.create.menu:0 @@ -155,7 +155,7 @@ msgstr "Páginas" #. module: document_page #: model:ir.ui.menu,name:document_page.menu_category msgid "Categories" -msgstr "" +msgstr "Categorias" #. module: document_page #: field:document.page.create.menu,menu_parent_id:0 @@ -186,12 +186,12 @@ msgstr "Resumo" #. module: document_page #: model:ir.actions.act_window,help:document_page.action_page msgid "Create web pages" -msgstr "" +msgstr "Cria páginas na internet" #. module: document_page #: view:document.page.history:0 msgid "Document History" -msgstr "" +msgstr "Histórico de documentos" #. module: document_page #: field:document.page.create.menu,menu_name:0 @@ -201,12 +201,12 @@ msgstr "Nome do Menu" #. module: document_page #: field:document.page.history,page_id:0 msgid "Page" -msgstr "" +msgstr "Página" #. module: document_page #: field:document.page,history_ids:0 msgid "History" -msgstr "" +msgstr "Histórico" #. module: document_page #: field:document.page,write_date:0 @@ -230,7 +230,7 @@ msgstr "" #: code:addons/document_page/wizard/document_page_show_diff.py:50 #, python-format msgid "Warning!" -msgstr "" +msgstr "Aviso!" #. module: document_page #: view:document.page.create.menu:0 @@ -246,7 +246,7 @@ msgstr "Diferenças" #. module: document_page #: view:document.page:0 msgid "Document Type" -msgstr "" +msgstr "Tipo de documento" #. module: document_page #: field:document.page,child_ids:0 diff --git a/addons/document_webdav/i18n/es.po b/addons/document_webdav/i18n/es.po index 0a995b15c55..116b8d0df4e 100644 --- a/addons/document_webdav/i18n/es.po +++ b/addons/document_webdav/i18n/es.po @@ -8,14 +8,14 @@ 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: 2011-01-13 09:01+0000\n" -"Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" +"PO-Revision-Date: 2012-12-12 10:42+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \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 05:44+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: document_webdav #: field:document.webdav.dir.property,create_date:0 @@ -31,7 +31,7 @@ msgstr "Documentos" #. module: document_webdav #: view:document.webdav.dir.property:0 msgid "Document property" -msgstr "" +msgstr "Propiedad del documento" #. module: document_webdav #: view:document.webdav.dir.property:0 @@ -168,7 +168,7 @@ msgstr "Autor" #. module: document_webdav #: view:document.webdav.file.property:0 msgid "Document Property" -msgstr "" +msgstr "Propiedad del documento" #. module: document_webdav #: model:ir.ui.menu,name:document_webdav.menu_properties diff --git a/addons/edi/i18n/es.po b/addons/edi/i18n/es.po index 9fad6f6df8b..ddc67791586 100644 --- a/addons/edi/i18n/es.po +++ b/addons/edi/i18n/es.po @@ -8,35 +8,35 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-02-15 12:04+0000\n" -"Last-Translator: mikel \n" +"PO-Revision-Date: 2012-12-12 11:14+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \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 05:54+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: edi #. openerp-web #: code:addons/edi/static/src/js/edi.js:67 #, python-format msgid "Reason:" -msgstr "" +msgstr "Motivo:" #. module: edi #. openerp-web #: code:addons/edi/static/src/js/edi.js:60 #, python-format msgid "The document has been successfully imported!" -msgstr "" +msgstr "¡El documento se ha importado correctamente!" #. module: edi #. openerp-web #: code:addons/edi/static/src/js/edi.js:65 #, python-format msgid "Sorry, the document could not be imported." -msgstr "" +msgstr "Lo siento, el documento no puede ser importado." #. module: edi #: model:ir.model,name:edi.model_res_company @@ -53,13 +53,13 @@ msgstr "Moneda" #: code:addons/edi/static/src/js/edi.js:71 #, python-format msgid "Document Import Notification" -msgstr "" +msgstr "Notificación de importación de documento" #. module: edi #: code:addons/edi/models/edi.py:130 #, python-format msgid "Missing application." -msgstr "" +msgstr "Aplicación no presente." #. module: edi #: code:addons/edi/models/edi.py:131 @@ -87,7 +87,7 @@ msgstr "Empresa" #. module: edi #: model:ir.model,name:edi.model_edi_edi msgid "EDI Subsystem" -msgstr "" +msgstr "Subsitema EDI" #~ msgid "Description" #~ msgstr "Descripción" diff --git a/addons/edi/i18n/pt.po b/addons/edi/i18n/pt.po index ad88ee302a2..e5dbf0496f3 100644 --- a/addons/edi/i18n/pt.po +++ b/addons/edi/i18n/pt.po @@ -8,35 +8,35 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-04-19 11:47+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-11 15:53+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: edi #. openerp-web #: code:addons/edi/static/src/js/edi.js:67 #, python-format msgid "Reason:" -msgstr "" +msgstr "Motivo:" #. module: edi #. openerp-web #: code:addons/edi/static/src/js/edi.js:60 #, python-format msgid "The document has been successfully imported!" -msgstr "" +msgstr "O documento foi importado com êxito." #. module: edi #. openerp-web #: code:addons/edi/static/src/js/edi.js:65 #, python-format msgid "Sorry, the document could not be imported." -msgstr "" +msgstr "Infelizmente, o documento não pode ser importado." #. module: edi #: model:ir.model,name:edi.model_res_company @@ -59,7 +59,7 @@ msgstr "" #: code:addons/edi/models/edi.py:130 #, python-format msgid "Missing application." -msgstr "" +msgstr "Aplicação em falta." #. module: edi #: code:addons/edi/models/edi.py:131 diff --git a/addons/email_template/i18n/es.po b/addons/email_template/i18n/es.po index 218d98879e2..2bdcafeddd7 100644 --- a/addons/email_template/i18n/es.po +++ b/addons/email_template/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-12-10 23:15+0000\n" -"Last-Translator: Ana Juaristi Olalde \n" +"PO-Revision-Date: 2012-12-11 19:59+0000\n" +"Last-Translator: lambdasoftware \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n" -"X-Generator: Launchpad (build 16356)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: email_template #: field:email.template,email_from:0 @@ -43,7 +43,7 @@ msgstr "No acepta mensajes" #: field:email.template,email_to:0 #: field:email_template.preview,email_to:0 msgid "To (Emails)" -msgstr "" +msgstr "Para (correos electrónicos)" #. module: email_template #: field:email.template,mail_server_id:0 @@ -303,7 +303,7 @@ msgstr "" #: field:email.template,copyvalue:0 #: field:email_template.preview,copyvalue:0 msgid "Placeholder Expression" -msgstr "" +msgstr "Expresión de marcador" #. module: email_template #: field:email.template,sub_object:0 @@ -329,7 +329,7 @@ msgstr "" #: field:email.template,ref_ir_value:0 #: field:email_template.preview,ref_ir_value:0 msgid "Sidebar Button" -msgstr "" +msgstr "Botón en la barra lateral" #. module: email_template #: field:email.template,report_template:0 @@ -402,7 +402,7 @@ msgstr "Direccionamiento" #: help:email_template.preview,email_recipients:0 msgid "" "Comma-separated ids of recipient partners (placeholders may be used here)" -msgstr "" +msgstr "Ids de destinatarios separados por comas (pude usar \"marcadores\")" #. module: email_template #: field:email.template,attachment_ids:0 diff --git a/addons/email_template/i18n/it.po b/addons/email_template/i18n/it.po index 71cb68420cd..eea08fb29ec 100644 --- a/addons/email_template/i18n/it.po +++ b/addons/email_template/i18n/it.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2011-01-13 13:04+0000\n" +"PO-Revision-Date: 2012-12-11 08:45+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:47+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: email_template #: field:email.template,email_from:0 @@ -37,19 +37,19 @@ msgstr "" #. module: email_template #: field:res.partner,opt_out:0 msgid "Opt-Out" -msgstr "" +msgstr "Opt-Out" #. module: email_template #: field:email.template,email_to:0 #: field:email_template.preview,email_to:0 msgid "To (Emails)" -msgstr "" +msgstr "To (email)" #. module: email_template #: field:email.template,mail_server_id:0 #: field:email_template.preview,mail_server_id:0 msgid "Outgoing Mail Server" -msgstr "" +msgstr "Server Mail in Uscita" #. module: email_template #: help:email.template,ref_ir_act_window:0 @@ -69,7 +69,7 @@ msgstr "Campo" #: help:email.template,email_from:0 #: help:email_template.preview,email_from:0 msgid "Sender address (placeholders may be used here)" -msgstr "" +msgstr "Indirizzo mittente (possono essere usati i segnaposti qui)" #. module: email_template #: view:email.template:0 @@ -93,7 +93,7 @@ msgstr "Nome file report" #. module: email_template #: view:email.template:0 msgid "Preview" -msgstr "" +msgstr "Anteprima" #. module: email_template #: field:email.template,reply_to:0 @@ -129,12 +129,12 @@ msgstr "" #. module: email_template #: view:email.template:0 msgid "SMTP Server" -msgstr "" +msgstr "SMTP Server" #. module: email_template #: view:mail.compose.message:0 msgid "Save as new template" -msgstr "" +msgstr "Salva come nuovo modello" #. module: email_template #: help:email.template,sub_object:0 @@ -176,7 +176,7 @@ msgstr "" #. module: email_template #: field:email_template.preview,res_id:0 msgid "Sample Document" -msgstr "" +msgstr "Documento di esempio" #. module: email_template #: help:email.template,model_object_field:0 diff --git a/addons/email_template/i18n/pt.po b/addons/email_template/i18n/pt.po index 3a2fdac005c..5ea535be755 100644 --- a/addons/email_template/i18n/pt.po +++ b/addons/email_template/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-05-10 10:03+0000\n" +"PO-Revision-Date: 2012-12-11 15:55+0000\n" "Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:47+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: email_template #: field:email.template,email_from:0 @@ -97,7 +97,7 @@ msgstr "Relatório nome do ficheiro" #. module: email_template #: view:email.template:0 msgid "Preview" -msgstr "" +msgstr "Antevisão" #. module: email_template #: field:email.template,reply_to:0 @@ -108,7 +108,7 @@ msgstr "Responder a" #. module: email_template #: view:mail.compose.message:0 msgid "Use template" -msgstr "" +msgstr "Usar modelo" #. module: email_template #: field:email.template,body_html:0 @@ -120,7 +120,7 @@ msgstr "Corpo" #: code:addons/email_template/email_template.py:218 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (cópia)" #. module: email_template #: help:email.template,user_signature:0 @@ -140,7 +140,7 @@ msgstr "Servidor SMTP" #. module: email_template #: view:mail.compose.message:0 msgid "Save as new template" -msgstr "" +msgstr "Gravar como novo modelo" #. module: email_template #: help:email.template,sub_object:0 @@ -250,7 +250,7 @@ msgstr "Avançado" #. module: email_template #: view:email_template.preview:0 msgid "Preview of" -msgstr "" +msgstr "Antevisão de" #. module: email_template #: view:email_template.preview:0 @@ -382,7 +382,7 @@ msgstr "" #: field:email.template,model:0 #: field:email_template.preview,model:0 msgid "Related Document Model" -msgstr "" +msgstr "Modelo de documento relacionado" #. module: email_template #: view:email.template:0 @@ -418,7 +418,7 @@ msgstr "Cc" #: field:email.template,model_id:0 #: field:email_template.preview,model_id:0 msgid "Applies to" -msgstr "" +msgstr "Aplica-se a" #. module: email_template #: field:email.template,sub_model_object_field:0 @@ -490,7 +490,7 @@ msgstr "Parceiro" #: field:email.template,null_value:0 #: field:email_template.preview,null_value:0 msgid "Default Value" -msgstr "" +msgstr "Valor por omissão" #. module: email_template #: help:email.template,attachment_ids:0 @@ -513,7 +513,7 @@ msgstr "" #. module: email_template #: view:email.template:0 msgid "Contents" -msgstr "" +msgstr "Conteúdos" #. module: email_template #: field:email.template,subject:0 diff --git a/addons/event/i18n/es.po b/addons/event/i18n/es.po index 271cee7876c..30ed8623ad7 100644 --- a/addons/event/i18n/es.po +++ b/addons/event/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-12-10 23:37+0000\n" -"Last-Translator: Ana Juaristi Olalde \n" +"PO-Revision-Date: 2012-12-12 11:47+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-11 04:46+0000\n" -"X-Generator: Launchpad (build 16356)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: event #: view:event.event:0 @@ -91,7 +91,7 @@ msgstr "Concierto de Bon Jovi" #: selection:event.registration,state:0 #: selection:report.event.registration,registration_state:0 msgid "Attended" -msgstr "" +msgstr "Asistido" #. module: event #: selection:report.event.registration,month:0 @@ -275,6 +275,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene " +"directamente en formato HTML para poder ser insertado en las vistas kanban." #. module: event #: selection:report.event.registration,month:0 @@ -443,7 +445,7 @@ msgstr "Julio" #. module: event #: field:event.event,reply_to:0 msgid "Reply-To Email" -msgstr "Responder al email" +msgstr "Dirección de respuesta" #. module: event #: view:event.registration:0 @@ -564,7 +566,7 @@ msgstr "Mes" #. module: event #: field:event.registration,date_closed:0 msgid "Attended Date" -msgstr "Fecha asistencia" +msgstr "Fecha de asistencia" #. module: event #: view:event.event:0 @@ -616,6 +618,10 @@ msgid "" "status is set to 'Done'.If event is cancelled the status is set to " "'Cancelled'." msgstr "" +"Si el evento se acaba de crear, el estado será 'Borrador'. Si el evento se " +"confirma para alguna fecha en concreto, el estado será 'Confirmado'. Si el " +"evento ha finalizado, el estado se establece en 'Realizado'. Si el evento se " +"cancelado, su estado será 'Cancelado'." #. module: event #: model:ir.actions.act_window,help:event.action_event_view @@ -631,6 +637,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para añadir un nuevo evento.\n" +"

\n" +"OpenERP le ayuda a planificar y organizar eficientemente sus eventos: seguir " +"la pista de sus suscripciones y participaciones, automatizar los correos " +"electrónicos de confirmación, tickets de venta, etc.\n" +"

\n" +" " #. module: event #: help:event.event,register_max:0 @@ -639,6 +653,8 @@ msgid "" "much registrations you are not able to confirm your event. (put 0 to ignore " "this rule )" msgstr "" +"Puede definir para cada evento un nivel máximo de registro. Si tiene muchos " +"registro, no podrá confirmar su evento. (Ponga 0 para ignorar esta regla)" #. module: event #: code:addons/event/event.py:462 @@ -670,7 +686,7 @@ msgstr "" #. module: event #: view:board.board:0 msgid "Events Filling By Status" -msgstr "" +msgstr "Relleno de eventos por estado" #. module: event #: selection:report.event.registration,event_state:0 @@ -753,6 +769,10 @@ msgid "" "emails sent automatically at event or registrations confirmation. You can " "also put your email address of your mail gateway if you use one." msgstr "" +"La dirección de correo electrónico del organizador que se pone en el campo " +"'Responder a' de todos los correos enviados automáticamente con la " +"confirmación del evento o del registro. Puede poner también la dirección de " +"su pasarela de correo si usa una." #. module: event #: help:event.event,message_ids:0 @@ -778,6 +798,15 @@ msgid "" "

Thank you for your participation!

\n" "

Best regards

" msgstr "" +"\n" +"

Hola ${object.name},

\n" +"

El event ${object.event_id.name} para el que se registró ha sido " +"confirmado y se realizará desde ${object.event_id.date_begin} a " +"${object.event_id.date_end}.\n" +" Para más información, contacte por favor con nuestro departamento de " +"eventos.

\n" +"

¡Gracias por su participación!

\n" +"

Saludos cordiales.

" #. module: event #: field:event.event,message_is_follower:0 @@ -857,6 +886,8 @@ msgid "" "You have already set a registration for this event as 'Attended'. Please " "reset it to draft if you want to cancel this event." msgstr "" +"Ya ha establecido su registro para este evento como 'Asistido'. Por favor, " +"restablézcalo a borrador si quiere cancelar este evento." #. module: event #: view:res.partner:0 @@ -902,7 +933,7 @@ msgstr "" #. module: event #: view:event.event:0 msgid "Attended the Event" -msgstr "" +msgstr "Asistir al evento" #. module: event #: constraint:event.event:0 @@ -939,7 +970,7 @@ msgstr "Cancelar" #. module: event #: field:event.registration,reply_to:0 msgid "Reply-to Email" -msgstr "" +msgstr "Dirección de respuesta" #. module: event #: code:addons/event/event.py:114 @@ -1001,7 +1032,7 @@ msgstr "El evento ha sido creado." #. module: event #: model:event.event,name:event.event_2 msgid "Conference on ERP Business" -msgstr "" +msgstr "Conferencia sobre negocio ERP" #. module: event #: model:ir.actions.act_window,name:event.act_event_view_registration @@ -1145,7 +1176,7 @@ msgstr "ID" #. module: event #: field:event.type,default_reply_to:0 msgid "Default Reply-To" -msgstr "" +msgstr "Dirección de respuesta por defecto" #. module: event #: view:event.event:0 @@ -1187,6 +1218,15 @@ msgid "" "

Thank you for your participation!

\n" "

Best regards

" msgstr "" +"\n" +"

Hola ${object.name},

\n" +"

Le confirmamos que el registro para el evento " +"${object.event_id.name} ha sido grabado.\n" +" Recibirá automáticamente un correo electrónico con más información " +"práctica (tal como la agenda, los participantes...) tan pronto como el " +"evento sea confirmado.

\n" +"

¡Gracias por su participación!

\n" +"

Saludo cordiales.

" #. module: event #: help:event.event,reply_to:0 @@ -1196,6 +1236,10 @@ msgid "" "registrations confirmation. You can also put the email address of your mail " "gateway if you use one." msgstr "" +"La dirección de correo del organizador es la adecuada para ir aquí, con el " +"efecto de aparecer en el campo 'Responder a' de todos los correos enviados " +"automáticamente con la confirmación del evento o del registro. Puede poner " +"también la dirección de su pasarela de correo si usa una." #. module: event #: model:ir.actions.server,name:event.actions_server_event_event_unread diff --git a/addons/event/i18n/pt.po b/addons/event/i18n/pt.po index 97b4ff875a2..04d3965900d 100644 --- a/addons/event/i18n/pt.po +++ b/addons/event/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2010-12-20 11:19+0000\n" +"PO-Revision-Date: 2012-12-12 17:03+0000\n" "Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:13+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: event #: view:event.event:0 @@ -25,12 +25,12 @@ msgstr "Os meus eventos" #. module: event #: field:event.registration,nb_register:0 msgid "Number of Participants" -msgstr "" +msgstr "Número de participantes" #. module: event #: field:event.event,register_attended:0 msgid "# of Participations" -msgstr "" +msgstr "Número de participantes" #. module: event #: field:event.event,main_speaker_id:0 @@ -61,7 +61,7 @@ msgstr "" #: code:addons/event/event.py:305 #, python-format msgid "Event has been cancelled." -msgstr "" +msgstr "O evento foi cancelado." #. module: event #: field:event.registration,date_open:0 @@ -76,7 +76,7 @@ msgstr "" #. module: event #: field:event.event,type:0 msgid "Type of Event" -msgstr "" +msgstr "Tipo de evento" #. module: event #: model:event.event,name:event.event_0 @@ -98,7 +98,7 @@ msgstr "Março" #. module: event #: view:event.registration:0 msgid "Send Email" -msgstr "" +msgstr "Enviar mensagem" #. module: event #: field:event.event,company_id:0 @@ -144,7 +144,7 @@ msgstr "" #. module: event #: view:report.event.registration:0 msgid "Day" -msgstr "" +msgstr "Dia" #. module: event #: view:report.event.registration:0 @@ -252,17 +252,17 @@ msgstr "" #. module: event #: view:res.partner:0 msgid "False" -msgstr "" +msgstr "Falso" #. module: event #: model:mail.message.subtype,name:event.mt_event_registration msgid "New Registrations" -msgstr "" +msgstr "Novas inscrições" #. module: event #: field:event.registration,event_end_date:0 msgid "Event End Date" -msgstr "" +msgstr "Data de fim do evento" #. module: event #: help:event.event,message_summary:0 @@ -335,7 +335,7 @@ msgstr "Confirmado" #. module: event #: view:event.registration:0 msgid "Participant" -msgstr "" +msgstr "Participante" #. module: event #: view:event.registration:0 @@ -346,12 +346,12 @@ msgstr "Confirmar" #. module: event #: view:event.event:0 msgid "Organized by" -msgstr "" +msgstr "Organizado por" #. module: event #: view:event.event:0 msgid "Register with this event" -msgstr "" +msgstr "Inscrever-se neste evento" #. module: event #: help:event.type,default_email_registration:0 @@ -369,7 +369,7 @@ msgstr "" #: field:event.event,message_follower_ids:0 #: field:event.registration,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: event #: view:event.event:0 @@ -382,7 +382,7 @@ msgstr "Local" #: view:event.registration:0 #: field:event.registration,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensagens por ler" #. module: event #: view:event.registration:0 @@ -500,7 +500,7 @@ msgstr "Estado de preenchimento de eventos" #. module: event #: view:event.event:0 msgid "Event Category" -msgstr "" +msgstr "Categoria do evento" #. module: event #: field:event.event,register_prospect:0 @@ -516,7 +516,7 @@ msgstr "" #: view:report.event.registration:0 #: field:report.event.registration,event_state:0 msgid "Event State" -msgstr "" +msgstr "Estado do evento" #. module: event #: field:event.registration,log_ids:0 @@ -547,7 +547,7 @@ msgstr " #Nº de registos em rascunho" #: field:event.event,email_registration_id:0 #: field:event.type,default_email_registration:0 msgid "Registration Confirmation Email" -msgstr "" +msgstr "Email de confirmação de inscrição" #. module: event #: view:report.event.registration:0 @@ -573,7 +573,7 @@ msgstr "Registos no estado não confirmado" #. module: event #: view:event.event:0 msgid "Event Description" -msgstr "" +msgstr "Descrição do evento" #. module: event #: field:event.event,date_begin:0 @@ -583,7 +583,7 @@ msgstr "Data de início" #. module: event #: view:event.confirm:0 msgid "or" -msgstr "" +msgstr "ou" #. module: event #: code:addons/event/event.py:315 @@ -707,7 +707,7 @@ msgstr "Estado" #. module: event #: field:event.event,city:0 msgid "city" -msgstr "" +msgstr "localidade" #. module: event #: selection:report.event.registration,month:0 @@ -717,7 +717,7 @@ msgstr "Agosto" #. module: event #: field:event.event,zip:0 msgid "zip" -msgstr "" +msgstr "código postal" #. module: event #: field:res.partner,event_ids:0 @@ -752,7 +752,7 @@ msgstr "" #. module: event #: field:event.registration,phone:0 msgid "Phone" -msgstr "" +msgstr "Telefone" #. module: event #: model:email.template,body_html:event.confirmation_event @@ -772,13 +772,13 @@ msgstr "" #: field:event.event,message_is_follower:0 #: field:event.registration,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "É um seguidor" #. module: event #: field:event.registration,user_id:0 #: model:res.groups,name:event.group_event_user msgid "User" -msgstr "" +msgstr "Utilizador" #. module: event #: view:event.confirm:0 @@ -816,7 +816,7 @@ msgstr "Filtros avançados" #: field:event.registration,message_comment_ids:0 #: help:event.registration,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Comentários e emails" #. module: event #: selection:report.event.registration,month:0 @@ -916,7 +916,7 @@ msgstr "Concluído" #. module: event #: view:report.event.registration:0 msgid "Show Confirmed Registrations" -msgstr "" +msgstr "Mostrar inscrições confirmadas" #. module: event #: view:event.confirm:0 @@ -993,7 +993,7 @@ msgstr "" #. module: event #: model:ir.actions.act_window,name:event.act_event_view_registration msgid "New Registration" -msgstr "" +msgstr "Nova inscrição" #. module: event #: field:event.event,note:0 @@ -1191,7 +1191,7 @@ msgstr "" #. module: event #: model:res.groups,name:event.group_event_manager msgid "Manager" -msgstr "" +msgstr "Gerente" #. module: event #: field:event.event,street:0 diff --git a/addons/event_moodle/i18n/es.po b/addons/event_moodle/i18n/es.po new file mode 100644 index 00000000000..18c46163526 --- /dev/null +++ b/addons/event_moodle/i18n/es.po @@ -0,0 +1,194 @@ +# Spanish translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-03 16:03+0000\n" +"PO-Revision-Date: 2012-12-12 20:43+0000\n" +"Last-Translator: lambdasoftware \n" +"Language-Team: Spanish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-13 04:45+0000\n" +"X-Generator: Launchpad (build 16361)\n" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Connection with username and password" +msgstr "Conexión con nombre de usuario y contraseña" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_moodle_config_wiz +msgid "event.moodle.config.wiz" +msgstr "event.moodle.config.wiz" + +#. module: event_moodle +#: help:event.moodle.config.wiz,server_moodle:0 +msgid "" +"URL where you have your moodle server. For exemple: 'http://127.0.0.1' or " +"'http://localhost'" +msgstr "" +"Dirección (URL) de su servidor moodle. Por ejemplo: 'http://127.0.0.1' o " +"'http://localhost'" + +#. module: event_moodle +#: field:event.registration,moodle_user_password:0 +msgid "Password for Moodle User" +msgstr "Contraseña del usuario Moodle" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_password:0 +msgid "Moodle Password" +msgstr "Contraseña de Moodle" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:137 +#, python-format +msgid "Your email '%s' is wrong." +msgstr "Su email '%s' es erróneo." + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Connection with a Token" +msgstr "Conexión con testigo (token)" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "" +"The easiest way to connect OpenERP with a moodle server is to create a " +"'token' in Moodle. It will be used to authenticate OpenERP as a trustable " +"application." +msgstr "" +"La manera más sencilla para conectar OpenERP con el servidor moodle es crear " +"un 'token' en Moodle. Esto permitirá autenticar a OpenERP como una " +"aplicación de confianza." + +#. module: event_moodle +#: field:event.moodle.config.wiz,url:0 +msgid "URL to Moodle Server" +msgstr "Dirección (URL) al servidor de Moodle" + +#. module: event_moodle +#: help:event.moodle.config.wiz,url:0 +msgid "The url that will be used for the connection with moodle in xml-rpc" +msgstr "Dirección que se usará para conectar con moodle a través de xml-rpc" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_registration +msgid "Event Registration" +msgstr "Registro de eventos" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "" +"Another approach is to create a user for OpenERP in Moodle. If you do so, " +"make sure that this user has appropriate access rights." +msgstr "" +"Otro enfoque es crear un usuario para OpenERP en Moodle. Si lo hace, " +"asegúrese de que el usuario tiene los permisos adecuados." + +#. module: event_moodle +#: field:event.registration,moodle_uid:0 +msgid "Moodle User ID" +msgstr "ID del usario Moodle" + +#. module: event_moodle +#: field:event.moodle.config.wiz,server_moodle:0 +msgid "Moodle Server" +msgstr "Servidor Moodle" + +#. module: event_moodle +#: field:event.event,moodle_id:0 +msgid "Moodle ID" +msgstr "ID de Moodle" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Server" +msgstr "Servidor" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:57 +#: code:addons/event_moodle/event_moodle.py:105 +#: code:addons/event_moodle/event_moodle.py:137 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:105 +#, python-format +msgid "You must configure your moodle connection." +msgstr "Debe configurar la conexión con moodle" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_username:0 +#: field:event.registration,moodle_username:0 +msgid "Moodle Username" +msgstr "Nombre de usuario Moodle" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +#: model:ir.actions.act_window,name:event_moodle.configure_moodle +msgid "Configure Moodle" +msgstr "Configurar Moodle" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_token:0 +msgid "Moodle Token" +msgstr "Testigo (Token) de Moodle" + +#. module: event_moodle +#: help:event.moodle.config.wiz,moodle_username:0 +msgid "" +"You can also connect with your username that you define when you create a " +"token" +msgstr "" +"También puede conectarse con el nombre de usuario que definió cuando creó el " +"token" + +#. module: event_moodle +#: help:event.event,moodle_id:0 +msgid "The identifier of this event in Moodle" +msgstr "Identificador de este evento en Moodle" + +#. module: event_moodle +#: help:event.moodle.config.wiz,moodle_token:0 +msgid "Put your token that you created in your moodle server" +msgstr "Ponga el token que ha creado en su servidor moodle" + +#. module: event_moodle +#: model:ir.ui.menu,name:event_moodle.wizard_moodle +msgid "Moodle Configuration" +msgstr "Configuración de Moodle" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "or" +msgstr "o" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:57 +#, python-format +msgid "First configure your moodle connection." +msgstr "Configure primero su conexion moodle" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Apply" +msgstr "Aplicar" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_event +msgid "Event" +msgstr "Evento" diff --git a/addons/event_sale/i18n/es.po b/addons/event_sale/i18n/es.po new file mode 100644 index 00000000000..e1dc0f0f1fb --- /dev/null +++ b/addons/event_sale/i18n/es.po @@ -0,0 +1,93 @@ +# Spanish translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-03 16:03+0000\n" +"PO-Revision-Date: 2012-12-11 21:53+0000\n" +"Last-Translator: Ana Juaristi Olalde \n" +"Language-Team: Spanish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_product_product +msgid "Product" +msgstr "Producto" + +#. module: event_sale +#: help:product.product,event_ok:0 +msgid "" +"Determine if a product needs to create automatically an event registration " +"at the confirmation of a sale order line." +msgstr "" +"Determine si un producto necesita crear automáticamente un registro de " +"evento y la confirmación de una línea de pedido de venta." + +#. module: event_sale +#: help:sale.order.line,event_id:0 +msgid "" +"Choose an event and it will automatically create a registration for this " +"event." +msgstr "" +"Escoja un evento y cree automáticamente un registro para este evento." + +#. module: event_sale +#: field:product.product,event_type_id:0 +msgid "Type of Event" +msgstr "Tipo de Evento" + +#. module: event_sale +#: model:event.event,name:event_sale.event_technical_training +msgid "Technical training in Grand-Rosiere" +msgstr "Formación técnica en Grand-Rosiere" + +#. module: event_sale +#: help:product.product,event_type_id:0 +msgid "" +"Filter the list of event on this category only, in the sale order lines" +msgstr "" +"Filtre la lista de eventos solo de esta categoría en las líneas de pedido" + +#. module: event_sale +#: field:sale.order.line,event_ok:0 +msgid "event_ok" +msgstr "event_ok" + +#. module: event_sale +#: code:addons/event_sale/event_sale.py:88 +#, python-format +msgid "The registration %s has been created from the Sale Order %s." +msgstr "El registro %s ha sido creado desde el pedido de venta %s." + +#. module: event_sale +#: field:product.product,event_ok:0 +msgid "Event Subscription" +msgstr "Suscripción a eventos" + +#. module: event_sale +#: field:sale.order.line,event_type_id:0 +msgid "Event Type" +msgstr "Tipo de evento" + +#. module: event_sale +#: model:product.template,name:event_sale.event_product_product_template +msgid "Technical Training" +msgstr "Formación técnica" + +#. module: event_sale +#: field:sale.order.line,event_id:0 +msgid "Event" +msgstr "Evento" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "Línea pedido de venta" diff --git a/addons/event_sale/i18n/it.po b/addons/event_sale/i18n/it.po new file mode 100644 index 00000000000..3612bb71cc9 --- /dev/null +++ b/addons/event_sale/i18n/it.po @@ -0,0 +1,89 @@ +# Italian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-03 16:03+0000\n" +"PO-Revision-Date: 2012-12-11 09:07+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" +"Language-Team: Italian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_product_product +msgid "Product" +msgstr "Prodotto" + +#. module: event_sale +#: help:product.product,event_ok:0 +msgid "" +"Determine if a product needs to create automatically an event registration " +"at the confirmation of a sale order line." +msgstr "" + +#. module: event_sale +#: help:sale.order.line,event_id:0 +msgid "" +"Choose an event and it will automatically create a registration for this " +"event." +msgstr "" + +#. module: event_sale +#: field:product.product,event_type_id:0 +msgid "Type of Event" +msgstr "Tipo Evento" + +#. module: event_sale +#: model:event.event,name:event_sale.event_technical_training +msgid "Technical training in Grand-Rosiere" +msgstr "" + +#. module: event_sale +#: help:product.product,event_type_id:0 +msgid "" +"Filter the list of event on this category only, in the sale order lines" +msgstr "" + +#. module: event_sale +#: field:sale.order.line,event_ok:0 +msgid "event_ok" +msgstr "" + +#. module: event_sale +#: code:addons/event_sale/event_sale.py:88 +#, python-format +msgid "The registration %s has been created from the Sale Order %s." +msgstr "" + +#. module: event_sale +#: field:product.product,event_ok:0 +msgid "Event Subscription" +msgstr "Iscrizione evento" + +#. module: event_sale +#: field:sale.order.line,event_type_id:0 +msgid "Event Type" +msgstr "Tipo di evento" + +#. module: event_sale +#: model:product.template,name:event_sale.event_product_product_template +msgid "Technical Training" +msgstr "" + +#. module: event_sale +#: field:sale.order.line,event_id:0 +msgid "Event" +msgstr "Evento" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "Linea ordine di vendita" diff --git a/addons/event_sale/i18n/pt.po b/addons/event_sale/i18n/pt.po new file mode 100644 index 00000000000..0969bb92f72 --- /dev/null +++ b/addons/event_sale/i18n/pt.po @@ -0,0 +1,89 @@ +# Portuguese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-03 16:03+0000\n" +"PO-Revision-Date: 2012-12-12 16:24+0000\n" +"Last-Translator: Andrei Talpa (multibase.pt) \n" +"Language-Team: Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_product_product +msgid "Product" +msgstr "" + +#. module: event_sale +#: help:product.product,event_ok:0 +msgid "" +"Determine if a product needs to create automatically an event registration " +"at the confirmation of a sale order line." +msgstr "" + +#. module: event_sale +#: help:sale.order.line,event_id:0 +msgid "" +"Choose an event and it will automatically create a registration for this " +"event." +msgstr "" + +#. module: event_sale +#: field:product.product,event_type_id:0 +msgid "Type of Event" +msgstr "Tipo de evento" + +#. module: event_sale +#: model:event.event,name:event_sale.event_technical_training +msgid "Technical training in Grand-Rosiere" +msgstr "" + +#. module: event_sale +#: help:product.product,event_type_id:0 +msgid "" +"Filter the list of event on this category only, in the sale order lines" +msgstr "" + +#. module: event_sale +#: field:sale.order.line,event_ok:0 +msgid "event_ok" +msgstr "event_ok" + +#. module: event_sale +#: code:addons/event_sale/event_sale.py:88 +#, python-format +msgid "The registration %s has been created from the Sale Order %s." +msgstr "" + +#. module: event_sale +#: field:product.product,event_ok:0 +msgid "Event Subscription" +msgstr "" + +#. module: event_sale +#: field:sale.order.line,event_type_id:0 +msgid "Event Type" +msgstr "Tipo de evento" + +#. module: event_sale +#: model:product.template,name:event_sale.event_product_product_template +msgid "Technical Training" +msgstr "" + +#. module: event_sale +#: field:sale.order.line,event_id:0 +msgid "Event" +msgstr "Evento" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "" diff --git a/addons/fetchmail/i18n/es.po b/addons/fetchmail/i18n/es.po index 469d494ab97..494e2671894 100644 --- a/addons/fetchmail/i18n/es.po +++ b/addons/fetchmail/i18n/es.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2010-12-22 08:38+0000\n" -"Last-Translator: Raimon Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2012-12-12 11:22+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:23+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: fetchmail #: selection:fetchmail.server,state:0 @@ -104,7 +103,7 @@ msgstr "Servidor local" #. module: fetchmail #: field:fetchmail.server,state:0 msgid "Status" -msgstr "" +msgstr "Estado" #. module: fetchmail #: model:ir.model,name:fetchmail.model_fetchmail_server @@ -124,7 +123,7 @@ msgstr "SSL" #. module: fetchmail #: model:ir.model,name:fetchmail.model_fetchmail_config_settings msgid "fetchmail.config.settings" -msgstr "" +msgstr "Parámetros de configuración del recolector de correo" #. module: fetchmail #: field:fetchmail.server,date:0 @@ -153,7 +152,7 @@ msgstr "Mantener original" #. module: fetchmail #: view:fetchmail.server:0 msgid "Advanced Options" -msgstr "" +msgstr "Opciones avanzadas" #. module: fetchmail #: view:fetchmail.server:0 @@ -194,6 +193,8 @@ msgid "" "Here is what we got instead:\n" " %s." msgstr "" +"Esto es lo que se obtuvo en su lugar:\n" +" %s." #. module: fetchmail #: view:fetchmail.server:0 @@ -238,7 +239,7 @@ msgstr "" #. module: fetchmail #: model:ir.model,name:fetchmail.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Correos salientes" #. module: fetchmail #: field:fetchmail.server,priority:0 diff --git a/addons/fetchmail/i18n/it.po b/addons/fetchmail/i18n/it.po index b1e20f42703..a107f12d959 100644 --- a/addons/fetchmail/i18n/it.po +++ b/addons/fetchmail/i18n/it.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2011-01-12 16:29+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-12-11 08:16+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:23+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: fetchmail #: selection:fetchmail.server,state:0 @@ -25,17 +25,18 @@ msgstr "Confermato" #. module: fetchmail #: field:fetchmail.server,server:0 msgid "Server Name" -msgstr "" +msgstr "Nome Server" #. module: fetchmail #: field:fetchmail.server,script:0 msgid "Script" -msgstr "" +msgstr "Script" #. module: fetchmail #: help:fetchmail.server,priority:0 msgid "Defines the order of processing, lower values mean higher priority" msgstr "" +"Definisce l'ordine di esecuzione, valori bassi significano priorità alta" #. module: fetchmail #: help:fetchmail.server,is_ssl:0 @@ -43,16 +44,18 @@ msgid "" "Connections are encrypted with SSL/TLS through a dedicated port (default: " "IMAPS=993, POP3S=995)" msgstr "" +"Le connessioni sono criptata con SSL/TLS attraverso una porta dedicata " +"(default: IMAPS = 993, POP3S = 995)" #. module: fetchmail #: field:fetchmail.server,attach:0 msgid "Keep Attachments" -msgstr "" +msgstr "Conserva allegati" #. module: fetchmail #: field:fetchmail.server,is_ssl:0 msgid "SSL/TLS" -msgstr "" +msgstr "SSL/TLS" #. module: fetchmail #: help:fetchmail.server,original:0 @@ -70,18 +73,18 @@ msgstr "POP" #. module: fetchmail #: view:fetchmail.server:0 msgid "Fetch Now" -msgstr "" +msgstr "Preleva ora" #. module: fetchmail #: model:ir.actions.act_window,name:fetchmail.action_email_server_tree #: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree msgid "Incoming Mail Servers" -msgstr "" +msgstr "Mail server in ingresso" #. module: fetchmail #: view:fetchmail.server:0 msgid "Server type IMAP." -msgstr "" +msgstr "Tipo di server IMAP." #. module: fetchmail #: view:fetchmail.server:0 @@ -91,12 +94,12 @@ msgstr "POP / IMAP Server" #. module: fetchmail #: selection:fetchmail.server,type:0 msgid "Local Server" -msgstr "" +msgstr "Server locale" #. module: fetchmail #: field:fetchmail.server,state:0 msgid "Status" -msgstr "" +msgstr "Stato" #. module: fetchmail #: model:ir.model,name:fetchmail.model_fetchmail_server @@ -106,7 +109,7 @@ msgstr "Server POP/IMAP" #. module: fetchmail #: view:fetchmail.server:0 msgid "Reset Confirmation" -msgstr "" +msgstr "Reset conferma" #. module: fetchmail #: view:fetchmail.server:0 @@ -116,12 +119,12 @@ msgstr "SSL" #. module: fetchmail #: model:ir.model,name:fetchmail.model_fetchmail_config_settings msgid "fetchmail.config.settings" -msgstr "" +msgstr "fetchmail.config.settings" #. module: fetchmail #: field:fetchmail.server,date:0 msgid "Last Fetch Date" -msgstr "" +msgstr "Ultima data prelievo mail" #. module: fetchmail #: help:fetchmail.server,action_id:0 @@ -129,6 +132,8 @@ msgid "" "Optional custom server action to trigger for each incoming mail, on the " "record that was created or updated by this mail" msgstr "" +"Azione opzionale personalizzata eseguita dal server ad ogni arrivo mail, sul " +"record che viene creato o aggiornato dalla mail" #. module: fetchmail #: view:fetchmail.server:0 @@ -138,39 +143,39 @@ msgstr "# di email" #. module: fetchmail #: field:fetchmail.server,original:0 msgid "Keep Original" -msgstr "" +msgstr "Mantieni Originale" #. module: fetchmail #: view:fetchmail.server:0 msgid "Advanced Options" -msgstr "" +msgstr "Impostazioni avanzate" #. module: fetchmail #: view:fetchmail.server:0 #: field:fetchmail.server,configuration:0 msgid "Configuration" -msgstr "" +msgstr "Configurazione" #. module: fetchmail #: view:fetchmail.server:0 msgid "Incoming Mail Server" -msgstr "" +msgstr "Mail server in ingresso" #. module: fetchmail #: code:addons/fetchmail/fetchmail.py:155 #, python-format msgid "Connection test failed!" -msgstr "" +msgstr "Test di connessione fallito!" #. module: fetchmail #: field:fetchmail.server,user:0 msgid "Username" -msgstr "" +msgstr "Nome utente" #. module: fetchmail #: help:fetchmail.server,server:0 msgid "Hostname or IP of the mail server" -msgstr "" +msgstr "Hostname o IP del mail server" #. module: fetchmail #: field:fetchmail.server,name:0 @@ -184,21 +189,23 @@ msgid "" "Here is what we got instead:\n" " %s." msgstr "" +"Questo è quello che abbiamo al posto:\n" +" %s." #. module: fetchmail #: view:fetchmail.server:0 msgid "Test & Confirm" -msgstr "" +msgstr "Test % Conferma" #. module: fetchmail #: field:fetchmail.server,action_id:0 msgid "Server Action" -msgstr "" +msgstr "Azione Server" #. module: fetchmail #: field:mail.mail,fetchmail_server_id:0 msgid "Inbound Mail Server" -msgstr "" +msgstr "Server mail in ingresso" #. module: fetchmail #: field:fetchmail.server,message_ids:0 @@ -209,7 +216,7 @@ msgstr "Messaggi" #. module: fetchmail #: view:fetchmail.server:0 msgid "Search Incoming Mail Servers" -msgstr "" +msgstr "Cerca mail server in ingresso" #. module: fetchmail #: field:fetchmail.server,active:0 @@ -222,11 +229,13 @@ msgid "" "Whether attachments should be downloaded. If not enabled, incoming emails " "will be stripped of any attachments before being processed" msgstr "" +"Se gli allegati devono essere scaricati. Se non abilitato, le mail in " +"entrata verranno prelevate senza alcun allegato prima di essere processate" #. module: fetchmail #: model:ir.model,name:fetchmail.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Email in Uscita" #. module: fetchmail #: field:fetchmail.server,priority:0 @@ -246,7 +255,7 @@ msgstr "IMAP" #. module: fetchmail #: view:fetchmail.server:0 msgid "Server type POP." -msgstr "" +msgstr "Tipo server POP." #. module: fetchmail #: field:fetchmail.server,password:0 @@ -256,7 +265,7 @@ msgstr "Password" #. module: fetchmail #: view:fetchmail.server:0 msgid "Actions to Perform on Incoming Mails" -msgstr "" +msgstr "Azione da effettuare sulle mail in entrata" #. module: fetchmail #: field:fetchmail.server,type:0 @@ -276,12 +285,12 @@ msgstr "Informazioni sul server" #. module: fetchmail #: view:fetchmail.server:0 msgid "If SSL required." -msgstr "" +msgstr "Se SSL è richiesta." #. module: fetchmail #: view:fetchmail.server:0 msgid "Advanced" -msgstr "" +msgstr "Avanzate" #. module: fetchmail #: view:fetchmail.server:0 @@ -299,7 +308,7 @@ msgstr "" #. module: fetchmail #: field:fetchmail.server,object_id:0 msgid "Create a New Record" -msgstr "" +msgstr "Crea un nuovo record" #. module: fetchmail #: selection:fetchmail.server,state:0 diff --git a/addons/fetchmail/i18n/pt.po b/addons/fetchmail/i18n/pt.po index 2699b6bf332..dc58b15e8f7 100644 --- a/addons/fetchmail/i18n/pt.po +++ b/addons/fetchmail/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2011-01-13 12:15+0000\n" -"Last-Translator: Tiago Baptista \n" +"PO-Revision-Date: 2012-12-12 16:37+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:23+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: fetchmail #: selection:fetchmail.server,state:0 @@ -123,7 +123,7 @@ msgstr "SSL" #. module: fetchmail #: model:ir.model,name:fetchmail.model_fetchmail_config_settings msgid "fetchmail.config.settings" -msgstr "" +msgstr "fetchmail.config.settings" #. module: fetchmail #: field:fetchmail.server,date:0 @@ -152,7 +152,7 @@ msgstr "Manter Original" #. module: fetchmail #: view:fetchmail.server:0 msgid "Advanced Options" -msgstr "" +msgstr "Opções avançadas" #. module: fetchmail #: view:fetchmail.server:0 @@ -238,7 +238,7 @@ msgstr "" #. module: fetchmail #: model:ir.model,name:fetchmail.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Mensagens a sair" #. module: fetchmail #: field:fetchmail.server,priority:0 diff --git a/addons/fleet/i18n/es.po b/addons/fleet/i18n/es.po index 5129bae078b..a0a207f00f0 100644 --- a/addons/fleet/i18n/es.po +++ b/addons/fleet/i18n/es.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n" -"X-Generator: Launchpad (build 16356)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 diff --git a/addons/fleet/i18n/fr.po b/addons/fleet/i18n/fr.po new file mode 100644 index 00000000000..f4cc09f79ea --- /dev/null +++ b/addons/fleet/i18n/fr.po @@ -0,0 +1,1895 @@ +# French translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-12-12 17:42+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: French \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-13 04:45+0000\n" +"X-Generator: Launchpad (build 16361)\n" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Hybrid" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact +msgid "Compact" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_1 +msgid "A/C Compressor Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,vin_sn:0 +msgid "Unique number written on the vehicle motor (VIN/SN number)" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.services:0 +msgid "Service" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Monthly" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:62 +#, python-format +msgid "Unknown" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_20 +msgid "Engine/Drive Belt(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Vehicle costs" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Diesel" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:421 +#, python-format +msgid "License Plate: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_38 +msgid "Resurface Rotors" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Group By..." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_32 +msgid "Oil Pump Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_18 +msgid "Engine Belt Inspection" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "No" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,power:0 +msgid "Power in kW of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_2 +msgid "Depreciation and Interests" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,insurer_id:0 +#: field:fleet.vehicle.log.fuel,vendor_id:0 +#: field:fleet.vehicle.log.services,vendor_id:0 +msgid "Supplier" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_35 +msgid "Power Steering Hose Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Odometer details" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Has Alert(s)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,liter:0 +msgid "Liter" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Fuel Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_9 +msgid "Battery Inspection" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,company_id:0 +msgid "Company" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Invoice Date" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Refueling Details" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:655 +#, python-format +msgid "%s contract(s) need(s) to be renewed and/or closed!" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Indicative Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_16 +msgid "Charging System Diagnosis" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,car_value:0 +msgid "Value of the bought vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_44 +msgid "Tie Rod End Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_24 +msgid "Head Gasket(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Services" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,odometer:0 +#: help:fleet.vehicle.cost,odometer:0 +#: help:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer measure of the vehicle at the moment of this log" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,notes:0 +msgid "Terms and Conditions" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban +msgid "Vehicles with alerts" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu +msgid "Vehicle Costs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Total Cost" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +msgid "Both" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_id:0 +#: field:fleet.vehicle.log.fuel,cost_id:0 +#: field:fleet.vehicle.log.services,cost_id:0 +msgid "Automatically created field to link to parent fleet.vehicle.cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Terminate Contract" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,parent_id:0 +msgid "Parent cost to this current cost" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Frequency of the recuring cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_1 +msgid "Calculation Benefit In Kind" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,expiration_date:0 +msgid "" +"Date when the coverage of the contract expirates (by default, one year after " +"begin date)" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: field:fleet.vehicle.log.fuel,notes:0 +#: view:fleet.vehicle.log.services:0 +#: field:fleet.vehicle.log.services,notes:0 +msgid "Notes" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Operation not allowed!" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,vehicle_id:0 +msgid "Vehicle concerned by this log" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_amount:0 +#: field:fleet.vehicle.log.fuel,cost_amount:0 +#: field:fleet.vehicle.log.services,cost_amount:0 +msgid "Amount" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_6 +msgid "Air Filter Replacement" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_tag +msgid "fleet.vehicle.tag" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the services logs for this vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_name:0 +msgid "Name of contract to renew soon" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior +msgid "Senior" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,state:0 +msgid "Choose wheter the contract is still valid or not" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Automatic" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:414 +#, python-format +msgid "Driver: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "and" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_medium:0 +msgid "Medium-sized photo" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_34 +msgid "Oxygen Sensor Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Service Type" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,transmission:0 +msgid "Transmission Used by the vehicle" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:726 +#: view:fleet.vehicle.log.contract:0 +#: model:ir.actions.act_window,name:fleet.act_renew_contract +#, python-format +msgid "Renew Contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the odometer logs for this vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,odometer_unit:0 +msgid "Unit of the odometer " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Services Costs Per Month" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Effective Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_8 +msgid "Repair and maintenance" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Person to which the contract is signed for" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act +msgid "" +"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_11 +msgid "Brake Caliper Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,odometer:0 +msgid "Last Odometer" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu +msgid "Vehicle Model" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,doors:0 +msgid "Doors Number" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,acquisition_date:0 +msgid "Date when the vehicle has been bought" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +msgid "Models" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "amount" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,fuel_type:0 +msgid "Fuel Used by the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Set Contract In Progress" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_unit:0 +#: field:fleet.vehicle.odometer,unit:0 +msgid "Unit" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,horsepower:0 +msgid "Horsepower" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,image:0 +#: field:fleet.vehicle,image_medium:0 +#: field:fleet.vehicle,image_small:0 +#: field:fleet.vehicle.model,image:0 +#: field:fleet.vehicle.model,image_medium:0 +#: field:fleet.vehicle.model,image_small:0 +#: field:fleet.vehicle.model.brand,image:0 +msgid "Logo" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,horsepower_tax:0 +msgid "Horsepower Taxation" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,log_services:0 +#: view:fleet.vehicle.log.services:0 +msgid "Services Logs" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Emptying the odometer value of a vehicle is not allowed." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_43 +msgid "Thermostat Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,category:0 +msgid "Category" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph +msgid "Fuel Costs by Month" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image:0 +msgid "" +"This field holds the image used as logo for the brand, limited to " +"1024x1024px." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_11 +msgid "Management Fee" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "All vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Additional Details" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph +msgid "Services Costs by Month" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_9 +msgid "Assistance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,price_per_liter:0 +msgid "Price Per Liter" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_17 +msgid "Door Window Motor/Regulator Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_46 +msgid "Tire Service" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_8 +msgid "Ball Joint Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,fuel_type:0 +msgid "Fuel Type" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_22 +msgid "Fuel Injector Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_50 +msgid "Water Pump Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,location:0 +msgid "Location of the vehicle (garage, ...)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_28 +msgid "Heater Hose Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,state:0 +msgid "Status" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_40 +msgid "Rotor Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model,brand:0 +msgid "Brand of the vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,start_date:0 +msgid "Date when the coverage of the contract begins" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Electric" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,tag_ids:0 +msgid "Tags" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: field:fleet.vehicle,log_contracts:0 +msgid "Contracts" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_13 +msgid "Brake Pad(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Odometer Details" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,driver:0 +msgid "Driver" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_small:0 +msgid "" +"Small-sized photo of the brand. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is " +"required." +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Fleet Dashboard" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break +msgid "Break" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_omnium +msgid "Omnium" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Services Details" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_15 +msgid "Residual value (Excluding VAT)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_7 +msgid "Alternator Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_3 +msgid "A/C Diagnosis" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_23 +msgid "Fuel Pump Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Activation Cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Type" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_4 +msgid "A/C Evaporator Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show all the costs for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.odometer:0 +msgid "Odometer Values Per Month" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_comment_ids:0 +#: help:fleet.vehicle,message_comment_ids:0 +msgid "Comments and emails" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_act +msgid "" +"

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

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

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

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

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

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

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

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

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

\n" +"

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

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,car_value:0 +msgid "Car Value" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.open_board_fleet +#: model:ir.ui.menu,name:fleet.menu_fleet_dashboard +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting +#: model:ir.ui.menu,name:fleet.menu_root +msgid "Fleet" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_14 +msgid "Total expenses (Excluding VAT)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_45 +msgid "Tire Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.service.type:0 +msgid "Service types" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,purchaser_id:0 +#: field:fleet.vehicle.log.services,purchaser_id:0 +msgid "Purchaser" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_3 +msgid "Tax roll" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +#: field:fleet.vehicle.model,vendors:0 +msgid "Vendors" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_leasing +msgid "Leasing" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_medium:0 +msgid "" +"Medium-sized logo of the brand. It is automatically resized as a 128x128px " +"image, with aspect ratio preserved. Use this field in form views or some " +"kanban views." +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Weekly" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: view:fleet.vehicle.odometer:0 +msgid "Odometer Logs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,acquisition_date:0 +msgid "Acquisition Date" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_odometer +msgid "Odometer log for a vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_type:0 +msgid "Category of the cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_5 +#: model:fleet.service.type,name:fleet.type_service_service_7 +msgid "Summer tires" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_due_soon:0 +msgid "Has Contracts to renew" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_31 +msgid "Oil Change" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "To Close" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model_brand +msgid "Brand model of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_51 +msgid "Wheel Alignment" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased +msgid "Purchased" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act +msgid "" +"

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

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

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

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

\n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "General Properties" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_21 +msgid "Exhaust Manifold Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_47 +msgid "Transmission Filter Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_10 +msgid "Replacement Vehicle" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "In Progress" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Yearly" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu +msgid "States of Vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,modelname:0 +msgid "Model name" +msgstr "" + +#. module: fleet +#: view:board.board:0 +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph +msgid "Costs by Month" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_18 +msgid "Touring Assistance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,power:0 +msgid "Power (kW)" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:418 +#, python-format +msgid "State: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_2 +msgid "A/C Condenser Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_19 +msgid "Engine Coolant Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Details" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:410 +#, python-format +msgid "Model: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Other" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract details" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing +msgid "Employee Car" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,auto_generated:0 +msgid "Automatically Generated" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Fuel" +msgstr "" + +#. module: fleet +#: sql_constraint:fleet.vehicle.state:0 +msgid "State name already exists" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_37 +msgid "Radiator Repair" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_contract +msgid "Contract information on a vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,days_left:0 +msgid "Warning Date" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_19 +msgid "Residual value in %" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Additional Properties" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_state +msgid "fleet.vehicle.state" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract Costs Per Month" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu +msgid "Vehicles Contracts" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_48 +msgid "Transmission Fluid Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,name:0 +msgid "Brand Name" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_36 +msgid "Power Steering Pump Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,contract_id:0 +msgid "Contract attached to this cost" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:397 +#, python-format +msgid "Vehicle %s has been added to the fleet!" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Price" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,vehicle_id:0 +#: field:fleet.vehicle.odometer,vehicle_id:0 +msgid "Vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_ids:0 +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.services:0 +msgid "Included Services" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_15 +msgid "Catalytic Converter Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_25 +msgid "Heater Blower Motor Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu +msgid "Vehicles Odometer" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,notes:0 +msgid "Write here all supplementary informations relative to this contract" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_29 +msgid "Ignition Coil Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_16 +msgid "Options" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_repairing +msgid "Repairing" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs +msgid "Costs Analysis" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,ins_ref:0 +msgid "Contract Reference" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,name:0 +#: field:fleet.vehicle,name:0 +#: field:fleet.vehicle.cost,name:0 +#: field:fleet.vehicle.log.contract,name:0 +#: field:fleet.vehicle.model,name:0 +#: field:fleet.vehicle.odometer,name:0 +#: field:fleet.vehicle.state,name:0 +#: field:fleet.vehicle.tag,name:0 +msgid "Name" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,doors:0 +msgid "Number of doors of the vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,transmission:0 +msgid "Transmission" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,vin_sn:0 +msgid "Chassis Number" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,color:0 +msgid "Color of the vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act +msgid "" +"

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

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

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

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

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

\n" +" " +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Services Costs" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model +msgid "Model of a vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,seats:0 +msgid "Number of seats of the vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer:0 +#: field:fleet.vehicle.odometer,value:0 +msgid "Odometer Value" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_39 +msgid "Rotate Tires" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_42 +msgid "Starter Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,year:0 +msgid "Year" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,license_plate:0 +msgid "License plate number of the vehicle (ie: plate number for a car)" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_contract_state +msgid "Contains the different possible status of a leasing contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the contract for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Total" +msgstr "" + +#. module: fleet +#: help:fleet.service.type,category:0 +msgid "" +"Choose wheter the service refer to contracts, vehicle services or both" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_type:0 +msgid "For internal purpose only" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.state,sequence:0 +msgid "Used to order the note stages" +msgstr "" diff --git a/addons/fleet/i18n/hr.po b/addons/fleet/i18n/hr.po index 4bccf15b5bf..1cfadf07b8a 100644 --- a/addons/fleet/i18n/hr.po +++ b/addons/fleet/i18n/hr.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-12-09 20:20+0000\n" -"Last-Translator: Goran Kliska \n" +"PO-Revision-Date: 2012-12-12 11:03+0000\n" +"Last-Translator: Dario Meniss \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-10 04:39+0000\n" -"X-Generator: Launchpad (build 16341)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:45+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 msgid "Hybrid" -msgstr "Hibridno" +msgstr "Hibrid" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact @@ -74,7 +74,7 @@ msgstr "Diesel" #: code:addons/fleet/fleet.py:421 #, python-format msgid "License Plate: from '%s' to '%s'" -msgstr "" +msgstr "Registarska oznaka: od '%s' do '%s'" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_38 @@ -94,7 +94,7 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_18 msgid "Engine Belt Inspection" -msgstr "" +msgstr "Provjera remena" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 diff --git a/addons/fleet/i18n/it.po b/addons/fleet/i18n/it.po index b6ddd4975b7..d095e69b7b5 100644 --- a/addons/fleet/i18n/it.po +++ b/addons/fleet/i18n/it.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-12-10 22:19+0000\n" -"Last-Translator: Sergio Corato \n" +"PO-Revision-Date: 2012-12-11 12:30+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n" -"X-Generator: Launchpad (build 16356)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 @@ -35,14 +35,14 @@ msgstr "" #. module: fleet #: help:fleet.vehicle,vin_sn:0 msgid "Unique number written on the vehicle motor (VIN/SN number)" -msgstr "" +msgstr "Nome univoco scritto sul motore veicolo (numero VIN/SN)" #. module: fleet #: selection:fleet.service.type,category:0 #: view:fleet.vehicle.log.contract:0 #: view:fleet.vehicle.log.services:0 msgid "Service" -msgstr "" +msgstr "Servizio" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 @@ -126,12 +126,12 @@ msgstr "" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Odometer details" -msgstr "" +msgstr "Dettagli odometro" #. module: fleet #: view:fleet.vehicle:0 msgid "Has Alert(s)" -msgstr "" +msgstr "Ha avviso(i)" #. module: fleet #: field:fleet.vehicle.log.fuel,liter:0 @@ -204,63 +204,63 @@ msgstr "" #: view:fleet.vehicle:0 #: selection:fleet.vehicle.cost,cost_type:0 msgid "Services" -msgstr "" +msgstr "Servizi" #. module: fleet #: help:fleet.vehicle,odometer:0 #: help:fleet.vehicle.cost,odometer:0 #: help:fleet.vehicle.cost,odometer_id:0 msgid "Odometer measure of the vehicle at the moment of this log" -msgstr "" +msgstr "Misura odometro del veicolo al momento del log" #. module: fleet #: view:fleet.vehicle.log.contract:0 #: field:fleet.vehicle.log.contract,notes:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Termini e Condizioni" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban msgid "Vehicles with alerts" -msgstr "" +msgstr "Veicoli con notifiche" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu msgid "Vehicle Costs" -msgstr "" +msgstr "Costi veicolo" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Total Cost" -msgstr "" +msgstr "Costo totale" #. module: fleet #: selection:fleet.service.type,category:0 msgid "Both" -msgstr "" +msgstr "Entrambe" #. module: fleet #: field:fleet.vehicle.log.contract,cost_id:0 #: field:fleet.vehicle.log.fuel,cost_id:0 #: field:fleet.vehicle.log.services,cost_id:0 msgid "Automatically created field to link to parent fleet.vehicle.cost" -msgstr "" +msgstr "Campo creato automaticamente per collegare al costo veicolo padre" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Terminate Contract" -msgstr "" +msgstr "Termina contratto" #. module: fleet #: help:fleet.vehicle.cost,parent_id:0 msgid "Parent cost to this current cost" -msgstr "" +msgstr "Costo padre del costo attuale" #. module: fleet #: help:fleet.vehicle.log.contract,cost_frequency:0 msgid "Frequency of the recuring cost" -msgstr "" +msgstr "Frequenza del costo ricorsivo" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_1 @@ -280,91 +280,91 @@ msgstr "" #: view:fleet.vehicle.log.services:0 #: field:fleet.vehicle.log.services,notes:0 msgid "Notes" -msgstr "" +msgstr "Note" #. module: fleet #: code:addons/fleet/fleet.py:47 #, python-format msgid "Operation not allowed!" -msgstr "" +msgstr "Operazione non permessa!" #. module: fleet #: field:fleet.vehicle,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Messaggi" #. module: fleet #: help:fleet.vehicle.cost,vehicle_id:0 msgid "Vehicle concerned by this log" -msgstr "" +msgstr "Veicolo contemplato in questo log" #. module: fleet #: field:fleet.vehicle.log.contract,cost_amount:0 #: field:fleet.vehicle.log.fuel,cost_amount:0 #: field:fleet.vehicle.log.services,cost_amount:0 msgid "Amount" -msgstr "" +msgstr "Importo" #. module: fleet #: field:fleet.vehicle,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Messaggi non letti" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_6 msgid "Air Filter Replacement" -msgstr "" +msgstr "Filtro dell'aria rimpiazzato" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_tag msgid "fleet.vehicle.tag" -msgstr "" +msgstr "fleet.vehicle.tag" #. module: fleet #: view:fleet.vehicle:0 msgid "show the services logs for this vehicle" -msgstr "" +msgstr "mostra log dei servizi per questo veicolo" #. module: fleet #: field:fleet.vehicle,contract_renewal_name:0 msgid "Name of contract to renew soon" -msgstr "" +msgstr "Nomi di contratto da rinnovare a breve" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior msgid "Senior" -msgstr "" +msgstr "Senjor" #. module: fleet #: help:fleet.vehicle.log.contract,state:0 msgid "Choose wheter the contract is still valid or not" -msgstr "" +msgstr "Scegliere se il contratto è ancora valido oppure no" #. module: fleet #: selection:fleet.vehicle,transmission:0 msgid "Automatic" -msgstr "" +msgstr "Automatico" #. module: fleet #: help:fleet.vehicle,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Se selezionato i nuovi messaggi richiederanno la vostra attenzione" #. module: fleet #: code:addons/fleet/fleet.py:414 #, python-format msgid "Driver: from '%s' to '%s'" -msgstr "" +msgstr "Guidatore: da '%s' a '%s'" #. module: fleet #: view:fleet.vehicle:0 msgid "and" -msgstr "" +msgstr "e" #. module: fleet #: field:fleet.vehicle.model.brand,image_medium:0 msgid "Medium-sized photo" -msgstr "" +msgstr "Foto grandezza media" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_34 @@ -374,12 +374,12 @@ msgstr "" #. module: fleet #: view:fleet.vehicle.log.services:0 msgid "Service Type" -msgstr "" +msgstr "Tipo di servizio" #. module: fleet #: help:fleet.vehicle,transmission:0 msgid "Transmission Used by the vehicle" -msgstr "" +msgstr "Trasmissione utilizzata dal veicolo" #. module: fleet #: code:addons/fleet/fleet.py:726 @@ -387,32 +387,32 @@ msgstr "" #: model:ir.actions.act_window,name:fleet.act_renew_contract #, python-format msgid "Renew Contract" -msgstr "" +msgstr "Rinnovo contratto" #. module: fleet #: view:fleet.vehicle:0 msgid "show the odometer logs for this vehicle" -msgstr "" +msgstr "Mostra log odometro per questo veicolo" #. module: fleet #: help:fleet.vehicle,odometer_unit:0 msgid "Unit of the odometer " -msgstr "" +msgstr "UM dell'odometro " #. module: fleet #: view:fleet.vehicle.log.services:0 msgid "Services Costs Per Month" -msgstr "" +msgstr "Costi servizi per mese" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Effective Costs" -msgstr "" +msgstr "Costi effettivi" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_8 msgid "Repair and maintenance" -msgstr "" +msgstr "Riparazione e manutenzione" #. module: fleet #: help:fleet.vehicle.log.contract,purchaser_id:0 @@ -439,30 +439,30 @@ msgstr "" #. module: fleet #: model:ir.model,name:fleet.model_fleet_service_type msgid "Type of services available on a vehicle" -msgstr "" +msgstr "Tipi di servizi disponibili sul veicolo" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu msgid "Service Types" -msgstr "" +msgstr "Tipi servizio" #. module: fleet #: view:board.board:0 msgid "Contracts Costs" -msgstr "" +msgstr "Costi contratti" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu msgid "Vehicles Services Logs" -msgstr "" +msgstr "Log servizi veicoli" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu msgid "Vehicles Fuel Logs" -msgstr "" +msgstr "Log pieni veicoli" #. module: fleet #: view:fleet.vehicle.model.brand:0 @@ -470,11 +470,13 @@ msgid "" "$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { " "$(this).addClass('oe_employee_picture_wide') } });" msgstr "" +"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { " +"$(this).addClass('oe_employee_picture_wide') } });" #. module: fleet #: view:board.board:0 msgid "Vehicles With Alerts" -msgstr "" +msgstr "Veicoli con notifiche" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act @@ -492,48 +494,48 @@ msgstr "" #. module: fleet #: view:fleet.vehicle:0 msgid "show the fuel logs for this vehicle" -msgstr "" +msgstr "mostra il log dei pieni per questo veicolo" #. module: fleet #: field:fleet.vehicle.log.contract,purchaser_id:0 msgid "Contractor" -msgstr "" +msgstr "Contraente" #. module: fleet #: field:fleet.vehicle,license_plate:0 msgid "License Plate" -msgstr "" +msgstr "Targa" #. module: fleet #: field:fleet.vehicle.log.contract,cost_frequency:0 msgid "Recurring Cost Frequency" -msgstr "" +msgstr "Frequenza costi ricorsivi" #. module: fleet #: field:fleet.vehicle.log.fuel,inv_ref:0 #: field:fleet.vehicle.log.services,inv_ref:0 msgid "Invoice Reference" -msgstr "" +msgstr "Riferimento fattura" #. module: fleet #: field:fleet.vehicle,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Followers" #. module: fleet #: field:fleet.vehicle,location:0 msgid "Location" -msgstr "" +msgstr "Ubicazione" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Costs Per Month" -msgstr "" +msgstr "Costi per mese" #. module: fleet #: field:fleet.contract.state,name:0 msgid "Contract Status" -msgstr "" +msgstr "Stato contratto" #. module: fleet #: field:fleet.vehicle,contract_renewal_total:0 @@ -543,17 +545,17 @@ msgstr "" #. module: fleet #: field:fleet.vehicle.cost,cost_subtype:0 msgid "Type" -msgstr "" +msgstr "Tipo" #. module: fleet #: field:fleet.vehicle,contract_renewal_overdue:0 msgid "Has Contracts Overdued" -msgstr "" +msgstr "Ha contratti scaduti" #. module: fleet #: field:fleet.vehicle.cost,amount:0 msgid "Total Price" -msgstr "" +msgstr "Prezzo totale" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_27 @@ -563,22 +565,22 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_14 msgid "Car Wash" -msgstr "" +msgstr "Lavaggio macchina" #. module: fleet #: help:fleet.vehicle,driver:0 msgid "Driver of the vehicle" -msgstr "" +msgstr "Conducente del veicolo" #. module: fleet #: view:fleet.vehicle:0 msgid "other(s)" -msgstr "" +msgstr "altro(i)" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_refueling msgid "Refueling" -msgstr "" +msgstr "Rifornimento" #. module: fleet #: help:fleet.vehicle,message_summary:0 @@ -595,7 +597,7 @@ msgstr "" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel msgid "Fuel log for vehicles" -msgstr "" +msgstr "Log rifornimenti per veicolo" #. module: fleet #: view:fleet.vehicle:0 @@ -605,7 +607,7 @@ msgstr "" #. module: fleet #: view:fleet.vehicle.log.fuel:0 msgid "Fuel Costs Per Month" -msgstr "" +msgstr "Costi rifornimento per mese" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan @@ -615,33 +617,33 @@ msgstr "" #. module: fleet #: field:fleet.vehicle,seats:0 msgid "Seats Number" -msgstr "" +msgstr "Numero di posti" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible msgid "Convertible" -msgstr "" +msgstr "Convertibile" #. module: fleet #: model:ir.ui.menu,name:fleet.fleet_configuration msgid "Configuration" -msgstr "" +msgstr "Configurazione" #. module: fleet #: view:fleet.vehicle.log.contract:0 #: field:fleet.vehicle.log.contract,sum_cost:0 msgid "Indicative Costs Total" -msgstr "" +msgstr "Costo totale indicativo" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior msgid "Junior" -msgstr "" +msgstr "Junior" #. module: fleet #: help:fleet.vehicle,model_id:0 msgid "Model of the vehicle" -msgstr "" +msgstr "Modello del veicolo" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act @@ -661,7 +663,7 @@ msgstr "" #: field:fleet.vehicle,log_fuel:0 #: view:fleet.vehicle.log.fuel:0 msgid "Fuel Logs" -msgstr "" +msgstr "Log rifornimenti" #. module: fleet #: code:addons/fleet/fleet.py:409 @@ -670,28 +672,28 @@ msgstr "" #: code:addons/fleet/fleet.py:420 #, python-format msgid "None" -msgstr "" +msgstr "Nessuno" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective #: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs msgid "Indicative Costs Analysis" -msgstr "" +msgstr "Analisi costi indicativi" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_12 msgid "Brake Inspection" -msgstr "" +msgstr "Ispezione freni" #. module: fleet #: help:fleet.vehicle,state:0 msgid "Current state of the vehicle" -msgstr "" +msgstr "Stato attuale del veicolo" #. module: fleet #: selection:fleet.vehicle,transmission:0 msgid "Manual" -msgstr "" +msgstr "Manuale" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_52 @@ -706,7 +708,7 @@ msgstr "" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 msgid "Gasoline" -msgstr "" +msgstr "Benzina" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act @@ -720,12 +722,12 @@ msgstr "" #. module: fleet #: field:fleet.vehicle.log.contract,start_date:0 msgid "Contract Start Date" -msgstr "" +msgstr "Data inizio contratto" #. module: fleet #: field:fleet.vehicle,odometer_unit:0 msgid "Odometer Unit" -msgstr "" +msgstr "Unità odometro" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_30 @@ -735,12 +737,12 @@ msgstr "" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Daily" -msgstr "" +msgstr "Giornaliero" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_6 msgid "Snow tires" -msgstr "" +msgstr "Gomme da neve" #. module: fleet #: help:fleet.vehicle.cost,date:0 @@ -750,22 +752,22 @@ msgstr "" #. module: fleet #: field:fleet.vehicle.state,sequence:0 msgid "Order" -msgstr "" +msgstr "Ordine" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Vehicles costs" -msgstr "" +msgstr "Costi veicoli" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_services msgid "Services for vehicles" -msgstr "" +msgstr "Servizi per veicoli" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Indicative Cost" -msgstr "" +msgstr "Costo indicativo" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_26 @@ -782,44 +784,44 @@ msgstr "" #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 msgid "Terminated" -msgstr "" +msgstr "Terminato" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_cost msgid "Cost related to a vehicle" -msgstr "" +msgstr "Costo relatovo ad un veicolo" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_33 msgid "Other Maintenance" -msgstr "" +msgstr "Altre manutenzioni" #. module: fleet #: field:fleet.vehicle.model,brand:0 #: view:fleet.vehicle.model.brand:0 msgid "Model Brand" -msgstr "" +msgstr "Marchio modello" #. module: fleet #: field:fleet.vehicle.model.brand,image_small:0 msgid "Smal-sized photo" -msgstr "" +msgstr "Fototessera" #. module: fleet #: field:fleet.vehicle,state:0 #: view:fleet.vehicle.state:0 msgid "State" -msgstr "" +msgstr "Stato" #. module: fleet #: field:fleet.vehicle.log.contract,cost_generated:0 msgid "Recurring Cost Amount" -msgstr "" +msgstr "Importo costo ricorsivo" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_49 msgid "Transmission Replacement" -msgstr "" +msgstr "Sostituzione trasmissione" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act @@ -843,33 +845,33 @@ msgstr "" #. module: fleet #: field:fleet.vehicle,odometer:0 msgid "Last Odometer" -msgstr "" +msgstr "Ultima rilevazione odometrica" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu msgid "Vehicle Model" -msgstr "" +msgstr "Modello veicolo" #. module: fleet #: field:fleet.vehicle,doors:0 msgid "Doors Number" -msgstr "" +msgstr "Numero porte" #. module: fleet #: help:fleet.vehicle,acquisition_date:0 msgid "Date when the vehicle has been bought" -msgstr "" +msgstr "Data di acquisto veicolo" #. module: fleet #: view:fleet.vehicle.model:0 msgid "Models" -msgstr "" +msgstr "Modelli" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "amount" -msgstr "" +msgstr "importo" #. module: fleet #: help:fleet.vehicle,fuel_type:0 @@ -879,7 +881,7 @@ msgstr "" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Set Contract In Progress" -msgstr "" +msgstr "Imposta il contratto \"in corso\"" #. module: fleet #: field:fleet.vehicle.cost,odometer_unit:0 @@ -890,12 +892,12 @@ msgstr "" #. module: fleet #: field:fleet.vehicle,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "E' un Follower" #. module: fleet #: field:fleet.vehicle,horsepower:0 msgid "Horsepower" -msgstr "" +msgstr "Potenza HP" #. module: fleet #: field:fleet.vehicle,image:0 @@ -906,18 +908,18 @@ msgstr "" #: field:fleet.vehicle.model,image_small:0 #: field:fleet.vehicle.model.brand,image:0 msgid "Logo" -msgstr "" +msgstr "Logo" #. module: fleet #: field:fleet.vehicle,horsepower_tax:0 msgid "Horsepower Taxation" -msgstr "" +msgstr "Cavalli fiscali" #. module: fleet #: field:fleet.vehicle,log_services:0 #: view:fleet.vehicle.log.services:0 msgid "Services Logs" -msgstr "" +msgstr "Log servizi" #. module: fleet #: code:addons/fleet/fleet.py:47 @@ -928,17 +930,17 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_43 msgid "Thermostat Replacement" -msgstr "" +msgstr "Sostituzione termostato" #. module: fleet #: field:fleet.service.type,category:0 msgid "Category" -msgstr "" +msgstr "Categoria" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph msgid "Fuel Costs by Month" -msgstr "" +msgstr "Costi rifornimenti mensili" #. module: fleet #: help:fleet.vehicle.model.brand,image:0 @@ -946,6 +948,8 @@ msgid "" "This field holds the image used as logo for the brand, limited to " "1024x1024px." msgstr "" +"Questo campo può contenere una immagine da utilizzare come logo per il " +"machio (limite 1024x1024 px)." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_11 @@ -955,28 +959,28 @@ msgstr "" #. module: fleet #: view:fleet.vehicle:0 msgid "All vehicles" -msgstr "" +msgstr "Tutti i veicoli" #. module: fleet #: view:fleet.vehicle.log.fuel:0 #: view:fleet.vehicle.log.services:0 msgid "Additional Details" -msgstr "" +msgstr "Dettagli aggiuntivi" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph msgid "Services Costs by Month" -msgstr "" +msgstr "Costo servizi per mese" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_9 msgid "Assistance" -msgstr "" +msgstr "Soccorso" #. module: fleet #: field:fleet.vehicle.log.fuel,price_per_liter:0 msgid "Price Per Liter" -msgstr "" +msgstr "Prezzo al litro" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_17 @@ -986,7 +990,7 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_46 msgid "Tire Service" -msgstr "" +msgstr "Servizio gomme" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_8 @@ -996,7 +1000,7 @@ msgstr "" #. module: fleet #: field:fleet.vehicle,fuel_type:0 msgid "Fuel Type" -msgstr "" +msgstr "Tipo di carburante" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_22 @@ -1021,7 +1025,7 @@ msgstr "" #. module: fleet #: field:fleet.vehicle.log.contract,state:0 msgid "Status" -msgstr "" +msgstr "Stato" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_40 diff --git a/addons/fleet/i18n/nl.po b/addons/fleet/i18n/nl.po index 7409b86c910..b004a52646a 100644 --- a/addons/fleet/i18n/nl.po +++ b/addons/fleet/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-12-09 18:21+0000\n" +"PO-Revision-Date: 2012-12-12 20:23+0000\n" "Last-Translator: Leen Sonneveld \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-10 04:39+0000\n" -"X-Generator: Launchpad (build 16341)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:45+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 @@ -126,7 +126,7 @@ msgstr "Stuurbekrachtingsslang vervangen" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Odometer details" -msgstr "Kilometerteller details" +msgstr "Kilometerstand details" #. module: fleet #: view:fleet.vehicle:0 @@ -250,7 +250,7 @@ msgstr "" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Terminate Contract" -msgstr "Beëindigen contract" +msgstr "Beëindig contract" #. module: fleet #: help:fleet.vehicle.cost,parent_id:0 @@ -315,7 +315,7 @@ msgstr "Ongelezen berichten" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_6 msgid "Air Filter Replacement" -msgstr "Luchtfilter vervanging" +msgstr "Luchtfilter vervangen" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_tag @@ -942,6 +942,8 @@ msgstr "" #, python-format msgid "Emptying the odometer value of a vehicle is not allowed." msgstr "" +"Het opnieuw instellen van de kilometerstand van een voertuig is niet " +"toegestaan." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_43 @@ -991,7 +993,7 @@ msgstr "Service kosten per maand" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_9 msgid "Assistance" -msgstr "" +msgstr "Pechhulp" #. module: fleet #: field:fleet.vehicle.log.fuel,price_per_liter:0 @@ -1097,6 +1099,9 @@ msgid "" "image, with aspect ratio preserved. Use this field anywhere a small image is " "required." msgstr "" +"Klein formaat plaatje van het merk. Wordt automatisch aangepast naar een " +"64x64px image, met behoud van de aspect-ratio. Gebruik dit veld overal waar " +"een klein formaat plaatje nodig is." #. module: fleet #: view:board.board:0 @@ -1111,7 +1116,7 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_omnium msgid "Omnium" -msgstr "" +msgstr "All-risk" #. module: fleet #: view:fleet.vehicle.log.services:0 @@ -1186,6 +1191,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik om een nieuw voertuig te maken. \n" +"

\n" +" U kunt uw wagenpark beheren door het bijhouden van\n" +" contracten, onderhoud, vaste en terugkerende kosten,\n" +" kilometerstanden en brandstof verbruik per voertuig.\n" +"

\n" +" OpenERP waarschuwt u waneer diensten of contracten\n" +"ill warn you when services or contract have to be\n" +" renewed.\n" +"

\n" +" " #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_13 @@ -1364,6 +1381,9 @@ msgid "" "image, with aspect ratio preserved. Use this field in form views or some " "kanban views." msgstr "" +"Medium formaat plaatje van het merk. Wordt automatisch aangepast naar een " +"128x128px image, met behoud van de aspect-ratio. Gebruik dit veld in " +"formulieren en sommige kanban views." #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 @@ -1374,7 +1394,7 @@ msgstr "Wekelijks" #: view:fleet.vehicle:0 #: view:fleet.vehicle.odometer:0 msgid "Odometer Logs" -msgstr "" +msgstr "Kilometerstanden" #. module: fleet #: field:fleet.vehicle,acquisition_date:0 @@ -1568,7 +1588,7 @@ msgstr "Status naam bestaat al" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_37 msgid "Radiator Repair" -msgstr "" +msgstr "Radiator reparatie" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_contract @@ -1578,17 +1598,17 @@ msgstr "Contract informatie van een voertuig" #. module: fleet #: field:fleet.vehicle.log.contract,days_left:0 msgid "Warning Date" -msgstr "" +msgstr "Waarschuwingsdatum" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_19 msgid "Residual value in %" -msgstr "" +msgstr "Restwaarde in %" #. module: fleet #: view:fleet.vehicle:0 msgid "Additional Properties" -msgstr "" +msgstr "Additionele eigenschappen" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_state @@ -1624,7 +1644,7 @@ msgstr "Stuurbekrachtigingspomp vervangen" #. module: fleet #: help:fleet.vehicle.cost,contract_id:0 msgid "Contract attached to this cost" -msgstr "" +msgstr "Contracten m.b.t. deze kosten" #. module: fleet #: code:addons/fleet/fleet.py:397 diff --git a/addons/google_base_account/i18n/es.po b/addons/google_base_account/i18n/es.po index fb1f3f23c7a..47f3a3289d6 100644 --- a/addons/google_base_account/i18n/es.po +++ b/addons/google_base_account/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-11-07 12:33+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-11 22:01+0000\n" +"Last-Translator: Ana Juaristi Olalde \n" "Language-Team: Spanish \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 05:54+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: google_base_account #: field:res.users,gmail_user:0 @@ -36,12 +36,12 @@ msgstr "¡Error en la importacion de los contactos de Google!" #. module: google_base_account #: model:ir.model,name:google_base_account.model_res_users msgid "Users" -msgstr "" +msgstr "Usuarios" #. module: google_base_account #: view:google.login:0 msgid "or" -msgstr "" +msgstr "o" #. module: google_base_account #: view:google.login:0 @@ -57,7 +57,7 @@ msgstr "Contraseña de Google" #: code:addons/google_base_account/wizard/google_login.py:77 #, python-format msgid "Error!" -msgstr "" +msgstr "¡Error!" #. module: google_base_account #: view:res.users:0 @@ -67,13 +67,13 @@ msgstr "Cuenta de Google" #. module: google_base_account #: view:res.users:0 msgid "Synchronization" -msgstr "" +msgstr "Sincronización" #. module: google_base_account #: code:addons/google_base_account/wizard/google_login.py:77 #, python-format msgid "Authentication failed. Check the user and password." -msgstr "" +msgstr "Autentificación fallida. Verifique usuario y password" #. module: google_base_account #: code:addons/google_base_account/wizard/google_login.py:29 @@ -94,7 +94,7 @@ msgstr "Contacto Google" #. module: google_base_account #: view:google.login:0 msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: google_base_account #: field:google.login,user:0 diff --git a/addons/google_base_account/i18n/pt.po b/addons/google_base_account/i18n/pt.po index 1bcbb430956..6f65c6f7fcd 100644 --- a/addons/google_base_account/i18n/pt.po +++ b/addons/google_base_account/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-05-15 09:02+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-11 15:52+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: google_base_account #: field:res.users,gmail_user:0 @@ -36,12 +36,12 @@ msgstr "Erro na importação dos contatos Google!" #. module: google_base_account #: model:ir.model,name:google_base_account.model_res_users msgid "Users" -msgstr "" +msgstr "Utilizadores" #. module: google_base_account #: view:google.login:0 msgid "or" -msgstr "" +msgstr "ou" #. module: google_base_account #: view:google.login:0 @@ -57,7 +57,7 @@ msgstr "Password Google" #: code:addons/google_base_account/wizard/google_login.py:77 #, python-format msgid "Error!" -msgstr "" +msgstr "Erro!" #. module: google_base_account #: view:res.users:0 @@ -67,13 +67,13 @@ msgstr "Conta Google" #. module: google_base_account #: view:res.users:0 msgid "Synchronization" -msgstr "" +msgstr "Sincronização" #. module: google_base_account #: code:addons/google_base_account/wizard/google_login.py:77 #, python-format msgid "Authentication failed. Check the user and password." -msgstr "" +msgstr "A autenticação falhou. Verifique o nome de utilizador e a senha." #. module: google_base_account #: code:addons/google_base_account/wizard/google_login.py:29 @@ -93,7 +93,7 @@ msgstr "Contato Google" #. module: google_base_account #: view:google.login:0 msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: google_base_account #: field:google.login,user:0 diff --git a/addons/google_docs/i18n/es.po b/addons/google_docs/i18n/es.po new file mode 100644 index 00000000000..787308ffb38 --- /dev/null +++ b/addons/google_docs/i18n/es.po @@ -0,0 +1,230 @@ +# Spanish translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-12-12 12:51+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" +"Language-Team: Spanish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-13 04:45+0000\n" +"X-Generator: Launchpad (build 16361)\n" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:136 +#, python-format +msgid "Key Error!" +msgstr "¡Error de clave!" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a presentation (slide show) document with url like " +"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id" +".p`, the ID is `presentation:123456789`" +msgstr "" +"para un documento de presentación (muestra de diapositivas) con una " +"dirección como " +"'https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id" +".p', el id. es 'presentation:123456789'" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a text document with url like " +"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is " +"`document:123456789`" +msgstr "" +"para un documento de texto con una dirección como " +"'https://docs.google.com/a/openerp.com/document/d/123456789/edit', el id. es " +"'document:123456789'" + +#. module: google_docs +#: field:google.docs.config,gdocs_resource_id:0 +msgid "Google Resource ID to Use as Template" +msgstr "Id. del recurso de Google a usar como plantilla" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a drawing document with url like " +"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is " +"`drawings:123456789`" +msgstr "" +"para un documento de dibujo con la dirección " +"'https://docs.google.com/a/openerp.com/drawings/d/123456789/edit', el id. es " +"'drawings:123456789'" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/xml/gdocs.xml:6 +#, python-format +msgid "Add Google Doc..." +msgstr "Añadir documento google..." + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"This is the id of the template document, on google side. You can find it " +"thanks to its URL:" +msgstr "" +"Éste es el id de la plantilla del documento, de la parte de Google. Puede " +"averiguarlo gracias a su dirección:" + +#. module: google_docs +#: model:ir.model,name:google_docs.model_google_docs_config +msgid "Google Docs templates config" +msgstr "Configurar plantillas Google Docs" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/js/gdocs.js:25 +#, python-format +msgid "" +"The user google credentials are not set yet. Contact your administrator for " +"help." +msgstr "" +"Los credenciales del usuario de Google no están establecidos aún. Contacte " +"con su administrador para más ayuda." + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a spreadsheet document with url like " +"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, " +"the ID is `spreadsheet:123456789`" +msgstr "" +"para una hoja de cálculo con la dirección " +"'https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0', " +"el id. es `spreadsheet:123456789`" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:98 +#, python-format +msgid "" +"Your resource id is not correct. You can find the id in the google docs URL." +msgstr "" +"Su id de recurso no es correcto. Puede encontrar el id en la URL de google " +"docs." + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:122 +#, python-format +msgid "Creating google docs may only be done by one at a time." +msgstr "" +"Crear un documento google solo puede ser hecho por uno al mismo tiempo." + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:53 +#: code:addons/google_docs/google_docs.py:98 +#: code:addons/google_docs/google_docs.py:122 +#, python-format +msgid "Google Docs Error!" +msgstr "¡Error Google Dos!" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:53 +#, python-format +msgid "Check your google configuration in Users/Users/Synchronization tab." +msgstr "" +"Verifique su configuración google en Usuarios/usuarios/pestaña sincronización" + +#. module: google_docs +#: model:ir.ui.menu,name:google_docs.menu_gdocs_config +msgid "Google Docs configuration" +msgstr "Configuración Google Docs" + +#. module: google_docs +#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config +#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config +msgid "Models configuration" +msgstr "Configuración de modelos" + +#. module: google_docs +#: field:google.docs.config,model_id:0 +msgid "Model" +msgstr "Modelo" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/js/gdocs.js:28 +#, python-format +msgid "User Google credentials are not yet set." +msgstr "Las credenciales de usuario Google aún no se han establecido." + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:136 +#, python-format +msgid "Your Google Doc Name Pattern's key does not found in object." +msgstr "" +"No se ha encontrado la clave del patrón de nombre del documento de Google en " +"el objeto." + +#. module: google_docs +#: help:google.docs.config,name_template:0 +msgid "" +"Choose how the new google docs will be named, on google side. Eg. " +"gdoc_%(field_name)s" +msgstr "" +"Escoja cómo serán nombrados los nuevos documentos de Google, en la parte de " +"Google. Por ejemplo, gdoc_%(field_name)s." + +#. module: google_docs +#: view:google.docs.config:0 +msgid "Google Docs Configuration" +msgstr "Configuración de Google docs" + +#. module: google_docs +#: help:google.docs.config,gdocs_resource_id:0 +msgid "" +"\n" +"This is the id of the template document, on google side. You can find it " +"thanks to its URL: \n" +"*for a text document with url like " +"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is " +"`document:123456789`\n" +"*for a spreadsheet document with url like " +"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, " +"the ID is `spreadsheet:123456789`\n" +"*for a presentation (slide show) document with url like " +"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id" +".p`, the ID is `presentation:123456789`\n" +"*for a drawing document with url like " +"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is " +"`drawings:123456789`\n" +"...\n" +msgstr "" +"\n" +"Éste es el id. del documento plantilla, en la parte de Google. Puede " +"averiguarlo gracias a su dirección:\n" +"* para un documento de texto con una dirección como " +"'https://docs.google.com/a/openerp.com/document/d/123456789/edit', el id. es " +"'document:123456789'\n" +"* para una hoja de cálculo con la dirección " +"'https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0', " +"el id. es `spreadsheet:123456789`\n" +"* para un documento de presentación (muestra de diapositivas) con una " +"dirección como " +"'https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id" +".p', el id. es 'presentation:123456789'\n" +"* para un documento de dibujo con la dirección " +"'https://docs.google.com/a/openerp.com/drawings/d/123456789/edit', el id. es " +"'drawings:123456789'\n" +"...\n" + +#. module: google_docs +#: model:ir.model,name:google_docs.model_ir_attachment +msgid "ir.attachment" +msgstr "Adjunto" + +#. module: google_docs +#: field:google.docs.config,name_template:0 +msgid "Google Doc Name Pattern" +msgstr "Patrón de nombre del documento Google" diff --git a/addons/google_docs/i18n/it.po b/addons/google_docs/i18n/it.po new file mode 100644 index 00000000000..934e3590385 --- /dev/null +++ b/addons/google_docs/i18n/it.po @@ -0,0 +1,189 @@ +# Italian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-12-11 08:34+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" +"Language-Team: Italian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:136 +#, python-format +msgid "Key Error!" +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a presentation (slide show) document with url like " +"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id" +".p`, the ID is `presentation:123456789`" +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a text document with url like " +"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is " +"`document:123456789`" +msgstr "" + +#. module: google_docs +#: field:google.docs.config,gdocs_resource_id:0 +msgid "Google Resource ID to Use as Template" +msgstr "ID risorsa google da usare come modello" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a drawing document with url like " +"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is " +"`drawings:123456789`" +msgstr "" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/xml/gdocs.xml:6 +#, python-format +msgid "Add Google Doc..." +msgstr "Aggiungi google doc" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"This is the id of the template document, on google side. You can find it " +"thanks to its URL:" +msgstr "" + +#. module: google_docs +#: model:ir.model,name:google_docs.model_google_docs_config +msgid "Google Docs templates config" +msgstr "Config. modello google docs" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/js/gdocs.js:25 +#, python-format +msgid "" +"The user google credentials are not set yet. Contact your administrator for " +"help." +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a spreadsheet document with url like " +"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, " +"the ID is `spreadsheet:123456789`" +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:98 +#, python-format +msgid "" +"Your resource id is not correct. You can find the id in the google docs URL." +msgstr "" +"Il vostro ID risorsa non è corretto. Potete trovarlo nell'URL di google docs" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:122 +#, python-format +msgid "Creating google docs may only be done by one at a time." +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:53 +#: code:addons/google_docs/google_docs.py:98 +#: code:addons/google_docs/google_docs.py:122 +#, python-format +msgid "Google Docs Error!" +msgstr "Errore Google Docs!" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:53 +#, python-format +msgid "Check your google configuration in Users/Users/Synchronization tab." +msgstr "" + +#. module: google_docs +#: model:ir.ui.menu,name:google_docs.menu_gdocs_config +msgid "Google Docs configuration" +msgstr "" + +#. module: google_docs +#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config +#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config +msgid "Models configuration" +msgstr "Configurazione modelli" + +#. module: google_docs +#: field:google.docs.config,model_id:0 +msgid "Model" +msgstr "Modello" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/js/gdocs.js:28 +#, python-format +msgid "User Google credentials are not yet set." +msgstr "Credenziali utente google non ancora impostate." + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:136 +#, python-format +msgid "Your Google Doc Name Pattern's key does not found in object." +msgstr "" + +#. module: google_docs +#: help:google.docs.config,name_template:0 +msgid "" +"Choose how the new google docs will be named, on google side. Eg. " +"gdoc_%(field_name)s" +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "Google Docs Configuration" +msgstr "" + +#. module: google_docs +#: help:google.docs.config,gdocs_resource_id:0 +msgid "" +"\n" +"This is the id of the template document, on google side. You can find it " +"thanks to its URL: \n" +"*for a text document with url like " +"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is " +"`document:123456789`\n" +"*for a spreadsheet document with url like " +"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, " +"the ID is `spreadsheet:123456789`\n" +"*for a presentation (slide show) document with url like " +"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id" +".p`, the ID is `presentation:123456789`\n" +"*for a drawing document with url like " +"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is " +"`drawings:123456789`\n" +"...\n" +msgstr "" + +#. module: google_docs +#: model:ir.model,name:google_docs.model_ir_attachment +msgid "ir.attachment" +msgstr "" + +#. module: google_docs +#: field:google.docs.config,name_template:0 +msgid "Google Doc Name Pattern" +msgstr "" diff --git a/addons/hr/i18n/es.po b/addons/hr/i18n/es.po index b539f8157fa..348a0f2d60a 100644 --- a/addons/hr/i18n/es.po +++ b/addons/hr/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-05-10 17:49+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"PO-Revision-Date: 2012-12-12 12:42+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:39+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -24,7 +24,7 @@ msgstr "Usuario OpenERP" #. module: hr #: field:hr.config.settings,module_hr_timesheet_sheet:0 msgid "Allow timesheets validation by managers" -msgstr "" +msgstr "Permite validar partes de trabajo por los gerentes." #. module: hr #: field:hr.job,requirements:0 @@ -58,11 +58,14 @@ msgid "" "128x128px image, with aspect ratio preserved. Use this field in form views " "or some kanban views." msgstr "" +"Foto de medio tamaño del empleado. Se redimensionará automáticamente a " +"128x128px, manteniendo el ratio de aspecto. Utilice este campo en vistas de " +"formulario o vistas kanban." #. module: hr #: view:hr.config.settings:0 msgid "Time Tracking" -msgstr "" +msgstr "Seguimiento de tiempo" #. module: hr #: view:hr.employee:0 @@ -78,12 +81,12 @@ msgstr "Cree sus departamentos" #. module: hr #: help:hr.job,no_of_employee:0 msgid "Number of employees currently occupying this job position." -msgstr "" +msgstr "Número de empleados que actualmente ocupan este puesto." #. module: hr #: field:hr.config.settings,module_hr_evaluation:0 msgid "Organize employees periodic evaluation" -msgstr "" +msgstr "Organice las evaluaciones periodicas de los empleados." #. module: hr #: view:hr.department:0 @@ -105,11 +108,13 @@ msgid "" "This field holds the image used as photo for the employee, limited to " "1024x1024px." msgstr "" +"Este campo contendrá la imagen usada como foto del empleado, acotada a " +"1024x1024px." #. module: hr #: help:hr.config.settings,module_hr_holidays:0 msgid "This installs the module hr_holidays." -msgstr "" +msgstr "Se instalará el módulo hr_holidays." #. module: hr #: view:hr.job:0 @@ -124,7 +129,7 @@ msgstr "En selección" #. module: hr #: field:hr.job,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensajes sin leer" #. module: hr #: field:hr.department,company_id:0 @@ -142,33 +147,33 @@ msgstr "Previsión en selección" #. module: hr #: field:res.users,employee_ids:0 msgid "Related employees" -msgstr "" +msgstr "Empleados relacionados" #. module: hr #: constraint:hr.employee.category:0 msgid "Error! You cannot create recursive Categories." -msgstr "" +msgstr "¡Error! No puede crear categorias recursivas." #. module: hr #: help:hr.config.settings,module_hr_recruitment:0 msgid "This installs the module hr_recruitment." -msgstr "" +msgstr "Se instalará el módulo hr_recruitment" #. module: hr #: view:hr.employee:0 msgid "Birth" -msgstr "" +msgstr "Fecha de nacimiento" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_categ_form #: model:ir.ui.menu,name:hr.menu_view_employee_category_form msgid "Employee Tags" -msgstr "" +msgstr "Etiquetas del empleado" #. module: hr #: view:hr.job:0 msgid "Launch Recruitement" -msgstr "" +msgstr "Lanzar proceso de selección" #. module: hr #: model:process.transition,name:hr.process_transition_employeeuser0 @@ -193,22 +198,22 @@ msgstr "Casado (a)" #. module: hr #: field:hr.job,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Mensajes" #. module: hr #: view:hr.config.settings:0 msgid "Talent Management" -msgstr "" +msgstr "Gestión de talento" #. module: hr #: help:hr.config.settings,module_hr_timesheet_sheet:0 msgid "This installs the module hr_timesheet_sheet." -msgstr "" +msgstr "Se instalará el módulo hr_timesheet_sheet." #. module: hr #: view:hr.employee:0 msgid "Mobile:" -msgstr "" +msgstr "Móvil:" #. module: hr #: view:hr.employee:0 @@ -218,7 +223,7 @@ msgstr "Cargo" #. module: hr #: help:hr.job,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si se marca, los nuevos mensajes requieren su atención" #. module: hr #: field:hr.employee,color:0 @@ -237,7 +242,7 @@ msgstr "" #. module: hr #: field:hr.employee,image_medium:0 msgid "Medium-sized photo" -msgstr "" +msgstr "Foto de tamaño medio" #. module: hr #: field:hr.employee,identification_id:0 @@ -278,7 +283,7 @@ msgstr "Dirección oficina" #. module: hr #: field:hr.job,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: hr #: view:hr.employee:0 @@ -299,6 +304,9 @@ msgid "" "image, with aspect ratio preserved. Use this field anywhere a small image is " "required." msgstr "" +"Foto de tamaño medio del empleado. Automáticamente se redimensionará a " +"64x64px manteniendo el ratio de aspecto. Use este campo cuando necesite una " +"imagen pequeña." #. module: hr #: field:hr.employee,birthday:0 @@ -308,12 +316,12 @@ msgstr "Fecha de nacimiento" #. module: hr #: help:hr.job,no_of_recruitment:0 msgid "Number of new employees you expect to recruit." -msgstr "" +msgstr "Número de empleados que espera contratar." #. module: hr #: model:ir.actions.client,name:hr.action_client_hr_menu msgid "Open HR Menu" -msgstr "" +msgstr "Abrir menú RRHH" #. module: hr #: help:hr.job,message_summary:0 @@ -321,6 +329,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene " +"directamente en formato HTML para poder ser insertado en las vistas kanban." #. module: hr #: help:hr.config.settings,module_account_analytic_analysis:0 @@ -328,6 +338,8 @@ msgid "" "This installs the module account_analytic_analysis, which will install sales " "management too." msgstr "" +"Se instalará el módulo account_analytic_analysis, el cual instalará 'gestión " +"de ventas'." #. module: hr #: view:board.board:0 @@ -344,7 +356,7 @@ msgstr "Trabajo" #. module: hr #: field:hr.job,no_of_employee:0 msgid "Current Number of Employees" -msgstr "" +msgstr "Número actual de empleados" #. module: hr #: field:hr.department,member_ids:0 @@ -364,18 +376,19 @@ msgstr "Formulario y estructura del empleado" #. module: hr #: field:hr.config.settings,module_hr_expense:0 msgid "Manage employees expenses" -msgstr "" +msgstr "Gestión de gastos de los empleados" #. module: hr #: help:hr.job,expected_employees:0 msgid "" "Expected number of employees for this job position after new recruitment." msgstr "" +"Número previsto de empleados para este puesto tras las nuevas contrataciones." #. module: hr #: view:hr.employee:0 msgid "Tel:" -msgstr "" +msgstr "Tfono:" #. module: hr #: selection:hr.employee,marital:0 @@ -421,6 +434,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para definir un nuevo puesto de trabajo.\n" +"

\n" +"Los puestos de trabajo se usan para definir puestos y sus requisitos. Puede " +"seguir el número de empleados que tiene por puesto de trabajo y su evolución " +"de acuerdo a lo que tiene planeado para el futuro.\n" +"

\n" +"Puede adjuntar una encuesta a un puesto de trabajo. Será usada en el proceso " +"de reclutamiento para evaluar a los solicitantes de dicho puesto.\n" +"

\n" +" " #. module: hr #: selection:hr.employee,gender:0 @@ -433,26 +457,28 @@ msgid "" "$('.oe_employee_picture').load(function() { if($(this).width() > " "$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });" msgstr "" +"$('.oe_employee_picture').load(function() { if($(this).width() > " +"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });" #. module: hr #: help:hr.config.settings,module_hr_evaluation:0 msgid "This installs the module hr_evaluation." -msgstr "" +msgstr "Se instalará el módulo hr_evaluation." #. module: hr #: constraint:hr.employee:0 msgid "Error! You cannot create recursive hierarchy of Employee(s)." -msgstr "" +msgstr "¡Error! No puede crear una jerarquia recursiva de empleado(s)." #. module: hr #: help:hr.config.settings,module_hr_attendance:0 msgid "This installs the module hr_attendance." -msgstr "" +msgstr "Se instalará el módulo hr_attendance." #. module: hr #: field:hr.employee,image_small:0 msgid "Smal-sized photo" -msgstr "" +msgstr "Foto pequeña." #. module: hr #: view:hr.employee.category:0 @@ -463,12 +489,12 @@ msgstr "Categoría de empleado" #. module: hr #: field:hr.employee,category_ids:0 msgid "Tags" -msgstr "" +msgstr "Etiquetas" #. module: hr #: help:hr.config.settings,module_hr_contract:0 msgid "This installs the module hr_contract." -msgstr "" +msgstr "Esto instala el módulo hr_contract." #. module: hr #: view:hr.employee:0 @@ -478,7 +504,7 @@ msgstr "Usuario OpenERP" #. module: hr #: view:hr.config.settings:0 msgid "or" -msgstr "" +msgstr "o" #. module: hr #: field:hr.employee.category,name:0 @@ -488,12 +514,12 @@ msgstr "Categoría" #. module: hr #: view:hr.job:0 msgid "Stop Recruitment" -msgstr "" +msgstr "Parar selección de personal" #. module: hr #: field:hr.config.settings,module_hr_attendance:0 msgid "Install attendances feature" -msgstr "" +msgstr "Instalar control de presencias" #. module: hr #: help:hr.employee,bank_account_id:0 @@ -518,7 +544,7 @@ msgstr "Información de contacto" #. module: hr #: field:hr.config.settings,module_hr_holidays:0 msgid "Manage holidays, leaves and allocation requests" -msgstr "" +msgstr "Gestión de solicitudes de vacaciones, ausencias y colocaciones" #. module: hr #: field:hr.department,child_ids:0 @@ -545,12 +571,12 @@ msgstr "Contrato de empleado" #. module: hr #: view:hr.config.settings:0 msgid "Contracts" -msgstr "" +msgstr "Contratos" #. module: hr #: help:hr.job,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Mensajes e historial de comunicación" #. module: hr #: field:hr.employee,ssnid:0 @@ -560,12 +586,12 @@ msgstr "Nº Seguridad Social" #. module: hr #: field:hr.job,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Es un seguidor." #. module: hr #: field:hr.config.settings,module_hr_recruitment:0 msgid "Manage the recruitment process" -msgstr "" +msgstr "Gestión del proceso de contratación." #. module: hr #: view:hr.employee:0 @@ -575,12 +601,12 @@ msgstr "Activo" #. module: hr #: view:hr.config.settings:0 msgid "Human Resources Management" -msgstr "" +msgstr "Gestión de recursos humanos" #. module: hr #: view:hr.config.settings:0 msgid "Install your country's payroll" -msgstr "" +msgstr "Instale las nóminas de su país" #. module: hr #: field:hr.employee,bank_account_id:0 @@ -595,7 +621,7 @@ msgstr "Compañías" #. module: hr #: field:hr.job,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Resumen" #. module: hr #: model:process.transition,note:hr.process_transition_contactofemployee0 @@ -620,21 +646,29 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para añdir un nuevo empleado.\n" +"

\n" +"Con sólo una vista rápido en la pantalla de empleados de OpenERP, puede " +"encontrar fácilmente toda la información que necesita de cada persona: datos " +"de contacto, puesto de trabajo, disponibilidad, etc.\n" +"

\n" +" " #. module: hr #: view:hr.employee:0 msgid "HR Settings" -msgstr "" +msgstr "Configuración RRHH" #. module: hr #: view:hr.employee:0 msgid "Citizenship & Other Info" -msgstr "" +msgstr "Ciudadanía e información adicional" #. module: hr #: constraint:hr.department:0 msgid "Error! You cannot create recursive departments." -msgstr "" +msgstr "¡Error! No puede crear departamentos recursivos." #. module: hr #: field:hr.employee,address_id:0 @@ -644,7 +678,7 @@ msgstr "Dirección de trabajo" #. module: hr #: view:hr.employee:0 msgid "Public Information" -msgstr "" +msgstr "Información pública" #. module: hr #: field:hr.employee,marital:0 @@ -659,7 +693,7 @@ msgstr "ir.acciones.acc_ventana" #. module: hr #: field:hr.employee,last_login:0 msgid "Latest Connection" -msgstr "" +msgstr "Última conexión" #. module: hr #: field:hr.employee,image:0 @@ -669,7 +703,7 @@ msgstr "Foto" #. module: hr #: view:hr.config.settings:0 msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: hr #: model:ir.actions.act_window,help:hr.open_module_tree_department @@ -684,17 +718,25 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para crear un departamento.\n" +"

\n" +"La estructura de departamentos de OpenERP se usa para administrar por " +"departamentos todos los documentos relacionados con los empleados: gastos, " +"partes de hora, ausencias y vacaciones, reclutamientos, etc.\n" +"

\n" +" " #. module: hr #: help:hr.config.settings,module_hr_timesheet:0 msgid "This installs the module hr_timesheet." -msgstr "" +msgstr "Se instalará el módulo hr_timesheet." #. module: hr #: field:hr.job,message_comment_ids:0 #: help:hr.job,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Comentarios y correos" #. module: hr #: model:ir.actions.act_window,help:hr.view_department_form_installer @@ -709,6 +751,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para definir un nuevo departamento.\n" +"

\n" +"La estructura de departamentos se usa para administrar por departamentos " +"todos los documentos relacionados con los empleados: gastos y partes de " +"horas, ausencias y vacaciones, reclutamientos, etc.\n" +"

\n" +" " #. module: hr #: view:hr.employee:0 @@ -733,13 +783,15 @@ msgstr "Móvil del trabajo" #. module: hr #: selection:hr.job,state:0 msgid "Recruitement in Progress" -msgstr "" +msgstr "Proceso de selección en progreso" #. module: hr #: field:hr.config.settings,module_account_analytic_analysis:0 msgid "" "Allow invoicing based on timesheets (the sale application will be installed)" msgstr "" +"Permite facturación basada en partes de trabajo (la aplicación ventas se " +"instalará)" #. module: hr #: view:hr.employee.category:0 @@ -759,7 +811,7 @@ msgstr "Dirección particular" #. module: hr #: field:hr.config.settings,module_hr_timesheet:0 msgid "Manage timesheets" -msgstr "" +msgstr "Gestión de partes de trabajo" #. module: hr #: model:ir.actions.act_window,name:hr.open_payroll_modules @@ -784,12 +836,12 @@ msgstr "Ocupado" #. module: hr #: help:hr.config.settings,module_hr_payroll:0 msgid "This installs the module hr_payroll." -msgstr "" +msgstr "Se instalará el módulo hr_payroll." #. module: hr #: field:hr.config.settings,module_hr_contract:0 msgid "Record contracts per employee" -msgstr "" +msgstr "Registrar contratos por empleado" #. module: hr #: view:hr.department:0 @@ -804,7 +856,7 @@ msgstr "Nacionalidad" #. module: hr #: view:hr.config.settings:0 msgid "Additional Features" -msgstr "" +msgstr "Características adicionales" #. module: hr #: field:hr.employee,notes:0 @@ -857,23 +909,23 @@ msgstr "Nombre de departamento" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_reporting_timesheet msgid "Reports" -msgstr "" +msgstr "Informes" #. module: hr #: field:hr.config.settings,module_hr_payroll:0 msgid "Manage payroll" -msgstr "" +msgstr "Gestión de nóminas" #. module: hr #: view:hr.config.settings:0 #: model:ir.actions.act_window,name:hr.action_human_resources_configuration msgid "Configure Human Resources" -msgstr "" +msgstr "Configurar recursos humanos" #. module: hr #: selection:hr.job,state:0 msgid "No Recruitment" -msgstr "" +msgstr "Sin reclutamiento" #. module: hr #: help:hr.employee,ssnid:0 @@ -893,7 +945,7 @@ msgstr "Usuario" #. module: hr #: field:hr.job,expected_employees:0 msgid "Total Forecasted Employees" -msgstr "" +msgstr "Previson de empleados totales" #. module: hr #: help:hr.job,state:0 @@ -901,11 +953,13 @@ msgid "" "By default 'In position', set it to 'In Recruitment' if recruitment process " "is going on for this job position." msgstr "" +"Por defecto tiene el valor 'Ocupado'. Establézcalo a 'En reclutamiento si el " +"proceso de reclutamiento ha comenzado para este puesto de trabajo." #. module: hr #: model:ir.model,name:hr.model_res_users msgid "Users" -msgstr "" +msgstr "Usuarios" #. module: hr #: model:ir.actions.act_window,name:hr.action_hr_job @@ -931,6 +985,19 @@ msgid "" " \n" " " msgstr "" +"
\n" +"

\n" +"El tablero de recursos humanos está vacío.\n" +"

\n" +"Para añadir su primer informe en este tablero, vaya al menú, cambie a la " +"vista de lista o de gráfico, y pulse en 'Añadir al tablero' en las " +"opciones de búsqueda avanzada.\n" +"

\n" +"Puede filtrar y agrupar los datos antes de insertarlos en el tablero usando " +"las opciones de búsqueda.\n" +"

\n" +"
\n" +" " #. module: hr #: view:hr.employee:0 @@ -946,12 +1013,12 @@ msgstr "¡El nombre del puesto de trabajo debe ser único por compañía!" #. module: hr #: help:hr.config.settings,module_hr_expense:0 msgid "This installs the module hr_expense." -msgstr "" +msgstr "Se instalará el módulo hr_expense" #. module: hr #: model:ir.model,name:hr.model_hr_config_settings msgid "hr.config.settings" -msgstr "" +msgstr "Parámetros de configuración de RRHH" #. module: hr #: field:hr.department,manager_id:0 @@ -973,7 +1040,7 @@ msgstr "Subordinados" #. module: hr #: view:hr.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Aplicar" #~ msgid "Working Time Categories" #~ msgstr "Categorías horarios de trabajo" diff --git a/addons/hr/i18n/hr.po b/addons/hr/i18n/hr.po index 261de8e645f..0155e0ea120 100644 --- a/addons/hr/i18n/hr.po +++ b/addons/hr/i18n/hr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-11-27 21:53+0000\n" -"Last-Translator: Lovro Lazarin \n" +"PO-Revision-Date: 2012-12-12 15:11+0000\n" +"Last-Translator: Velimir Valjetic \n" "Language-Team: <>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:39+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" "Language: hr\n" #. module: hr @@ -50,7 +50,7 @@ msgstr "SIN No" #: model:ir.ui.menu,name:hr.menu_hr_root #: model:ir.ui.menu,name:hr.menu_human_resources_configuration msgid "Human Resources" -msgstr "Ljudski resursi" +msgstr "Ljudski potencijali" #. module: hr #: help:hr.employee,image_medium:0 @@ -503,7 +503,7 @@ msgstr "Ovo instalira modul hr_contract." #. module: hr #: view:hr.employee:0 msgid "Related User" -msgstr "Povezani Korisnik" +msgstr "Povezani korisnik" #. module: hr #: view:hr.config.settings:0 diff --git a/addons/hr/i18n/pl.po b/addons/hr/i18n/pl.po index bcc5094c797..62bc377e043 100644 --- a/addons/hr/i18n/pl.po +++ b/addons/hr/i18n/pl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-05-10 17:34+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"PO-Revision-Date: 2012-12-12 20:04+0000\n" +"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:39+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -24,7 +24,7 @@ msgstr "Użytkownik OpenERP" #. module: hr #: field:hr.config.settings,module_hr_timesheet_sheet:0 msgid "Allow timesheets validation by managers" -msgstr "" +msgstr "Pozwól na zatwierdzanie kart pracy przez menedżerów" #. module: hr #: field:hr.job,requirements:0 @@ -62,7 +62,7 @@ msgstr "" #. module: hr #: view:hr.config.settings:0 msgid "Time Tracking" -msgstr "" +msgstr "Rejestracja czasu pracy" #. module: hr #: view:hr.employee:0 @@ -78,7 +78,7 @@ msgstr "Utwórz swój dział" #. module: hr #: help:hr.job,no_of_employee:0 msgid "Number of employees currently occupying this job position." -msgstr "" +msgstr "Liczba pracowników na tym stanowisku" #. module: hr #: field:hr.config.settings,module_hr_evaluation:0 @@ -124,7 +124,7 @@ msgstr "W trakcie rekrutacji" #. module: hr #: field:hr.job,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nieprzeczytane wiadomości" #. module: hr #: field:hr.department,company_id:0 @@ -137,17 +137,17 @@ msgstr "Firma" #. module: hr #: field:hr.job,no_of_recruitment:0 msgid "Expected in Recruitment" -msgstr "" +msgstr "Oczekiwany w rekrutacji" #. module: hr #: field:res.users,employee_ids:0 msgid "Related employees" -msgstr "" +msgstr "Powiązani pracownicy" #. module: hr #: constraint:hr.employee.category:0 msgid "Error! You cannot create recursive Categories." -msgstr "" +msgstr "Błąd! Nie możesz tworzyć rekurencyjnych kategorii." #. module: hr #: help:hr.config.settings,module_hr_recruitment:0 @@ -157,7 +157,7 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "Birth" -msgstr "" +msgstr "Data urodzin" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_categ_form @@ -193,7 +193,7 @@ msgstr "Zamężna/Żonaty" #. module: hr #: field:hr.job,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Wiadomości" #. module: hr #: view:hr.config.settings:0 @@ -208,7 +208,7 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "Mobile:" -msgstr "" +msgstr "Tel. komórkowy:" #. module: hr #: view:hr.employee:0 @@ -218,7 +218,7 @@ msgstr "Stanowisko" #. module: hr #: help:hr.job,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi" #. module: hr #: field:hr.employee,color:0 @@ -308,12 +308,12 @@ msgstr "Data urodzenia" #. module: hr #: help:hr.job,no_of_recruitment:0 msgid "Number of new employees you expect to recruit." -msgstr "" +msgstr "Liczba nowych pracowników do zatrudnienia" #. module: hr #: model:ir.actions.client,name:hr.action_client_hr_menu msgid "Open HR Menu" -msgstr "" +msgstr "Otwórz menu kadr" #. module: hr #: help:hr.job,message_summary:0 @@ -344,7 +344,7 @@ msgstr "Stanowisko" #. module: hr #: field:hr.job,no_of_employee:0 msgid "Current Number of Employees" -msgstr "" +msgstr "Bieżąca liczba pracowników" #. module: hr #: field:hr.department,member_ids:0 @@ -359,12 +359,12 @@ msgstr "Konfiguracja" #. module: hr #: model:process.node,note:hr.process_node_employee0 msgid "Employee form and structure" -msgstr "" +msgstr "Formularz pracownika" #. module: hr #: field:hr.config.settings,module_hr_expense:0 msgid "Manage employees expenses" -msgstr "" +msgstr "Wydatki pracownika" #. module: hr #: help:hr.job,expected_employees:0 @@ -463,7 +463,7 @@ msgstr "Kategoria pracownika" #. module: hr #: field:hr.employee,category_ids:0 msgid "Tags" -msgstr "" +msgstr "Tagi" #. module: hr #: help:hr.config.settings,module_hr_contract:0 @@ -488,7 +488,7 @@ msgstr "Kategoria" #. module: hr #: view:hr.job:0 msgid "Stop Recruitment" -msgstr "" +msgstr "Wstrzymaj rekrutację" #. module: hr #: field:hr.config.settings,module_hr_attendance:0 @@ -545,12 +545,12 @@ msgstr "Umowa pracownika" #. module: hr #: view:hr.config.settings:0 msgid "Contracts" -msgstr "" +msgstr "Umowy" #. module: hr #: help:hr.job,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Wiadomości i historia komunikacji" #. module: hr #: field:hr.employee,ssnid:0 @@ -565,7 +565,7 @@ msgstr "" #. module: hr #: field:hr.config.settings,module_hr_recruitment:0 msgid "Manage the recruitment process" -msgstr "" +msgstr "Rekrutacja" #. module: hr #: view:hr.employee:0 @@ -575,7 +575,7 @@ msgstr "Aktywny" #. module: hr #: view:hr.config.settings:0 msgid "Human Resources Management" -msgstr "" +msgstr "Kadry" #. module: hr #: view:hr.config.settings:0 @@ -595,7 +595,7 @@ msgstr "Firmy" #. module: hr #: field:hr.job,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Podsumowanie" #. module: hr #: model:process.transition,note:hr.process_transition_contactofemployee0 diff --git a/addons/hr/i18n/pt.po b/addons/hr/i18n/pt.po index 040434e4f9e..4069994298e 100644 --- a/addons/hr/i18n/pt.po +++ b/addons/hr/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-05-10 17:59+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"PO-Revision-Date: 2012-12-11 17:47+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:39+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -24,7 +24,7 @@ msgstr "Utilizador OpenERP" #. module: hr #: field:hr.config.settings,module_hr_timesheet_sheet:0 msgid "Allow timesheets validation by managers" -msgstr "" +msgstr "Permite a validação de registos de horas por gestores" #. module: hr #: field:hr.job,requirements:0 @@ -62,7 +62,7 @@ msgstr "" #. module: hr #: view:hr.config.settings:0 msgid "Time Tracking" -msgstr "" +msgstr "Registo de Tempo" #. module: hr #: view:hr.employee:0 @@ -78,12 +78,12 @@ msgstr "Crie os Seus Departamentos" #. module: hr #: help:hr.job,no_of_employee:0 msgid "Number of employees currently occupying this job position." -msgstr "" +msgstr "Número de empregados ocupando este cargo." #. module: hr #: field:hr.config.settings,module_hr_evaluation:0 msgid "Organize employees periodic evaluation" -msgstr "" +msgstr "Organizar avaliação periódica de empregados" #. module: hr #: view:hr.department:0 @@ -124,7 +124,7 @@ msgstr "Em recrutamento" #. module: hr #: field:hr.job,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensagens por ler" #. module: hr #: field:hr.department,company_id:0 @@ -142,12 +142,12 @@ msgstr "Esperado em Recrutamento" #. module: hr #: field:res.users,employee_ids:0 msgid "Related employees" -msgstr "" +msgstr "Empregados relacionados" #. module: hr #: constraint:hr.employee.category:0 msgid "Error! You cannot create recursive Categories." -msgstr "" +msgstr "Erro! Não pode criar categorias de forma recursiva." #. module: hr #: help:hr.config.settings,module_hr_recruitment:0 @@ -157,7 +157,7 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "Birth" -msgstr "" +msgstr "Data de nascimento" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_categ_form @@ -168,7 +168,7 @@ msgstr "" #. module: hr #: view:hr.job:0 msgid "Launch Recruitement" -msgstr "" +msgstr "Iniciar recrutamento" #. module: hr #: model:process.transition,name:hr.process_transition_employeeuser0 @@ -193,12 +193,12 @@ msgstr "Casado" #. module: hr #: field:hr.job,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Mensagens" #. module: hr #: view:hr.config.settings:0 msgid "Talent Management" -msgstr "" +msgstr "Gestão de talento" #. module: hr #: help:hr.config.settings,module_hr_timesheet_sheet:0 @@ -208,7 +208,7 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "Mobile:" -msgstr "" +msgstr "Telemóvel:" #. module: hr #: view:hr.employee:0 @@ -237,7 +237,7 @@ msgstr "" #. module: hr #: field:hr.employee,image_medium:0 msgid "Medium-sized photo" -msgstr "" +msgstr "Foto de tamanho médio" #. module: hr #: field:hr.employee,identification_id:0 @@ -278,7 +278,7 @@ msgstr "Localização do Escritório" #. module: hr #: field:hr.job,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: hr #: view:hr.employee:0 @@ -344,7 +344,7 @@ msgstr "Cargo" #. module: hr #: field:hr.job,no_of_employee:0 msgid "Current Number of Employees" -msgstr "" +msgstr "Número atual de empregados" #. module: hr #: field:hr.department,member_ids:0 @@ -364,18 +364,18 @@ msgstr "Formulário e estrutura do funcionário" #. module: hr #: field:hr.config.settings,module_hr_expense:0 msgid "Manage employees expenses" -msgstr "" +msgstr "Gerir despesas de empregados" #. module: hr #: help:hr.job,expected_employees:0 msgid "" "Expected number of employees for this job position after new recruitment." -msgstr "" +msgstr "Número de empregados neste cargo após novo recrutamento." #. module: hr #: view:hr.employee:0 msgid "Tel:" -msgstr "" +msgstr "Tel:" #. module: hr #: selection:hr.employee,marital:0 @@ -442,7 +442,7 @@ msgstr "" #. module: hr #: constraint:hr.employee:0 msgid "Error! You cannot create recursive hierarchy of Employee(s)." -msgstr "" +msgstr "Erro! Não pode criar hierarquias de funcionários de forma recursiva." #. module: hr #: help:hr.config.settings,module_hr_attendance:0 @@ -452,7 +452,7 @@ msgstr "" #. module: hr #: field:hr.employee,image_small:0 msgid "Smal-sized photo" -msgstr "" +msgstr "Foto de tamanho pequeno" #. module: hr #: view:hr.employee.category:0 @@ -478,7 +478,7 @@ msgstr "Utilizador Relacionado" #. module: hr #: view:hr.config.settings:0 msgid "or" -msgstr "" +msgstr "ou" #. module: hr #: field:hr.employee.category,name:0 @@ -488,7 +488,7 @@ msgstr "Categoria" #. module: hr #: view:hr.job:0 msgid "Stop Recruitment" -msgstr "" +msgstr "Terminar o recrutamento" #. module: hr #: field:hr.config.settings,module_hr_attendance:0 @@ -545,12 +545,12 @@ msgstr "Contrato do funcionário" #. module: hr #: view:hr.config.settings:0 msgid "Contracts" -msgstr "" +msgstr "Contratos" #. module: hr #: help:hr.job,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Histórico de mensagens e comunicação" #. module: hr #: field:hr.employee,ssnid:0 @@ -560,12 +560,12 @@ msgstr "Nº Segurança Social" #. module: hr #: field:hr.job,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "É um seguidor" #. module: hr #: field:hr.config.settings,module_hr_recruitment:0 msgid "Manage the recruitment process" -msgstr "" +msgstr "Gerir processo de recrutamento" #. module: hr #: view:hr.employee:0 @@ -575,7 +575,7 @@ msgstr "Ativo" #. module: hr #: view:hr.config.settings:0 msgid "Human Resources Management" -msgstr "" +msgstr "Gestão de recursos humanos" #. module: hr #: view:hr.config.settings:0 @@ -595,7 +595,7 @@ msgstr "Empresas" #. module: hr #: field:hr.job,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Resumo" #. module: hr #: model:process.transition,note:hr.process_transition_contactofemployee0 @@ -634,7 +634,7 @@ msgstr "" #. module: hr #: constraint:hr.department:0 msgid "Error! You cannot create recursive departments." -msgstr "" +msgstr "Erro! Não pode criar departamentos de forma recursiva." #. module: hr #: field:hr.employee,address_id:0 @@ -644,7 +644,7 @@ msgstr "Endereço de Trabalho" #. module: hr #: view:hr.employee:0 msgid "Public Information" -msgstr "" +msgstr "Informação pública" #. module: hr #: field:hr.employee,marital:0 @@ -659,7 +659,7 @@ msgstr "ir.actions.act_window" #. module: hr #: field:hr.employee,last_login:0 msgid "Latest Connection" -msgstr "" +msgstr "Ligação mais recente" #. module: hr #: field:hr.employee,image:0 @@ -669,7 +669,7 @@ msgstr "Fotografia" #. module: hr #: view:hr.config.settings:0 msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: hr #: model:ir.actions.act_window,help:hr.open_module_tree_department @@ -694,7 +694,7 @@ msgstr "" #: field:hr.job,message_comment_ids:0 #: help:hr.job,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Comentários e emails" #. module: hr #: model:ir.actions.act_window,help:hr.view_department_form_installer @@ -733,13 +733,15 @@ msgstr "Telémovel do Emprego" #. module: hr #: selection:hr.job,state:0 msgid "Recruitement in Progress" -msgstr "" +msgstr "Recrutamento em progresso" #. module: hr #: field:hr.config.settings,module_account_analytic_analysis:0 msgid "" "Allow invoicing based on timesheets (the sale application will be installed)" msgstr "" +"Permite faturação baseada em registo de horas (a aplicação de vendas será " +"instalada)" #. module: hr #: view:hr.employee.category:0 @@ -759,7 +761,7 @@ msgstr "Endereço de Residência" #. module: hr #: field:hr.config.settings,module_hr_timesheet:0 msgid "Manage timesheets" -msgstr "" +msgstr "Gerir registo de horas" #. module: hr #: model:ir.actions.act_window,name:hr.open_payroll_modules @@ -804,7 +806,7 @@ msgstr "Nacionalidade" #. module: hr #: view:hr.config.settings:0 msgid "Additional Features" -msgstr "" +msgstr "Funcionalidades adicionais" #. module: hr #: field:hr.employee,notes:0 @@ -857,7 +859,7 @@ msgstr "Nome do departamento" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_reporting_timesheet msgid "Reports" -msgstr "" +msgstr "Relatórios" #. module: hr #: field:hr.config.settings,module_hr_payroll:0 @@ -868,7 +870,7 @@ msgstr "" #: view:hr.config.settings:0 #: model:ir.actions.act_window,name:hr.action_human_resources_configuration msgid "Configure Human Resources" -msgstr "" +msgstr "Configurar recursos humanos" #. module: hr #: selection:hr.job,state:0 @@ -893,7 +895,7 @@ msgstr "LogIn" #. module: hr #: field:hr.job,expected_employees:0 msgid "Total Forecasted Employees" -msgstr "" +msgstr "Total de empregados previsto" #. module: hr #: help:hr.job,state:0 @@ -905,7 +907,7 @@ msgstr "" #. module: hr #: model:ir.model,name:hr.model_res_users msgid "Users" -msgstr "" +msgstr "Utilizadores" #. module: hr #: model:ir.actions.act_window,name:hr.action_hr_job @@ -951,7 +953,7 @@ msgstr "" #. module: hr #: model:ir.model,name:hr.model_hr_config_settings msgid "hr.config.settings" -msgstr "" +msgstr "hr.config.settings" #. module: hr #: field:hr.department,manager_id:0 @@ -973,7 +975,7 @@ msgstr "Subordinados" #. module: hr #: view:hr.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Aplicar" #~ msgid "Sunday" #~ msgstr "Domingo" diff --git a/addons/hr_attendance/i18n/es.po b/addons/hr_attendance/i18n/es.po index 56e6881ebf8..f3b3eee6c85 100644 --- a/addons/hr_attendance/i18n/es.po +++ b/addons/hr_attendance/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-05-10 17:57+0000\n" -"Last-Translator: Borja López Soilán (NeoPolus) \n" +"PO-Revision-Date: 2012-12-12 11:56+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: hr_attendance #: model:ir.model,name:hr_attendance.model_hr_attendance_month @@ -29,7 +29,7 @@ msgstr "Buscar presencias RH" #. module: hr_attendance #: field:hr.employee,last_sign:0 msgid "Last Sign" -msgstr "" +msgstr "Último registro" #. module: hr_attendance #: view:hr.attendance:0 @@ -43,12 +43,12 @@ msgstr "Asistencia" #: code:addons/hr_attendance/static/src/js/attendance.js:34 #, python-format msgid "Last sign in: %s,
%s.
Click to sign out." -msgstr "" +msgstr "Última entrada: %s,
%s.
Pulse para registrar salida." #. module: hr_attendance #: constraint:hr.attendance:0 msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" -msgstr "" +msgstr "¡Error! Una entrada debe seguir a un registro de salida." #. module: hr_attendance #: help:hr.action.reason,name:0 @@ -72,7 +72,7 @@ msgstr "Imprimir informe de asistencia mensualmente" #: code:addons/hr_attendance/report/timesheet.py:122 #, python-format msgid "Attendances by Week" -msgstr "" +msgstr "Asistencias por semana" #. module: hr_attendance #: selection:hr.action.reason,action_type:0 @@ -106,7 +106,7 @@ msgstr "Registrar salida" #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49 #, python-format msgid "No records are found for your selection!" -msgstr "" +msgstr "¡No se han encontrado registros para su selección!" #. module: hr_attendance #: view:hr.attendance.error:0 @@ -172,12 +172,12 @@ msgstr "Aviso" #. module: hr_attendance #: help:hr.config.settings,group_hr_attendance:0 msgid "Allocates attendance group to all users." -msgstr "" +msgstr "Asigna asistencia en grupo para todos los usuarios" #. module: hr_attendance #: field:hr.employee,attendance_access:0 msgid "unknown" -msgstr "" +msgstr "desconocido" #. module: hr_attendance #: view:hr.attendance:0 @@ -193,7 +193,7 @@ msgstr "Junio" #: code:addons/hr_attendance/report/attendance_by_month.py:193 #, python-format msgid "Attendances by Month" -msgstr "" +msgstr "Asistencias por mes" #. module: hr_attendance #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week @@ -251,7 +251,7 @@ msgstr "Fecha" #. module: hr_attendance #: field:hr.config.settings,group_hr_attendance:0 msgid "Track attendances for all employees" -msgstr "" +msgstr "Rastrear asistencias para todos los empleados" #. module: hr_attendance #: selection:hr.attendance.month,month:0 @@ -335,7 +335,7 @@ msgstr "Enero" #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49 #, python-format msgid "No Data Available !" -msgstr "" +msgstr "¡No hay datos disponibles!" #. module: hr_attendance #: selection:hr.attendance.month,month:0 @@ -408,14 +408,14 @@ msgstr "Imprimir informe de presencia semanal" #. module: hr_attendance #: model:ir.model,name:hr_attendance.model_hr_config_settings msgid "hr.config.settings" -msgstr "" +msgstr "Parámetros de configuración de RRHH" #. module: hr_attendance #. openerp-web #: code:addons/hr_attendance/static/src/js/attendance.js:36 #, python-format msgid "Click to Sign In at %s." -msgstr "" +msgstr "Pulse para registar la entrada a %s." #. module: hr_attendance #: field:hr.action.reason,action_type:0 @@ -434,6 +434,8 @@ msgid "" "You tried to %s with a date anterior to another event !\n" "Try to contact the HR Manager to correct attendances." msgstr "" +"¡Ha intentado %s con una fecha anterior a otro evento!\n" +"Intente contactar con el responsable de RRHH para corregir las asistencias." #. module: hr_attendance #: selection:hr.attendance.month,month:0 @@ -465,7 +467,7 @@ msgstr "" #: view:hr.attendance.month:0 #: view:hr.attendance.week:0 msgid "or" -msgstr "" +msgstr "o" #. module: hr_attendance #: help:hr.attendance,action_desc:0 diff --git a/addons/hr_contract/i18n/es.po b/addons/hr_contract/i18n/es.po index 720b69787bb..a9ac1269e35 100644 --- a/addons/hr_contract/i18n/es.po +++ b/addons/hr_contract/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-12-10 21:44+0000\n" -"Last-Translator: lambdasoftware \n" +"PO-Revision-Date: 2012-12-12 11:20+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n" -"X-Generator: Launchpad (build 16356)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: hr_contract #: field:hr.contract,wage:0 @@ -162,7 +162,7 @@ msgstr "Planificación de trabajo" #. module: hr_contract #: view:hr.contract:0 msgid "Salary and Advantages" -msgstr "" +msgstr "Salario y complementos" #. module: hr_contract #: field:hr.contract,job_id:0 @@ -193,7 +193,7 @@ msgstr "Número de Visado" #. module: hr_contract #: field:hr.employee,vehicle_distance:0 msgid "Home-Work Dist." -msgstr "" +msgstr "Distancia casa-trabajo" #. module: hr_contract #: field:hr.employee,place_of_birth:0 diff --git a/addons/hr_contract/i18n/pt.po b/addons/hr_contract/i18n/pt.po index 0e8ef3abd9e..ba5d8240626 100644 --- a/addons/hr_contract/i18n/pt.po +++ b/addons/hr_contract/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2010-12-16 06:43+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-12-11 15:32+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: hr_contract #: field:hr.contract,wage:0 @@ -102,7 +102,7 @@ msgstr "Tipos de contrato" #. module: hr_contract #: view:hr.employee:0 msgid "Medical Exam" -msgstr "" +msgstr "Exame médico" #. module: hr_contract #: field:hr.contract,date_end:0 @@ -162,7 +162,7 @@ msgstr "Horário de trabalho" #. module: hr_contract #: view:hr.contract:0 msgid "Salary and Advantages" -msgstr "" +msgstr "Salário e Benefícios" #. module: hr_contract #: field:hr.contract,job_id:0 @@ -172,7 +172,7 @@ msgstr "Título do Cargo" #. module: hr_contract #: constraint:hr.contract:0 msgid "Error! Contract start-date must be less than contract end-date." -msgstr "" +msgstr "Erro! A data de início de contrato deve ser anterior à do seu fim." #. module: hr_contract #: field:hr.employee,manager:0 @@ -202,7 +202,7 @@ msgstr "Local de Nascimento" #. module: hr_contract #: view:hr.contract:0 msgid "Trial Period Duration" -msgstr "" +msgstr "Duração do período à experiência" #. module: hr_contract #: view:hr.contract:0 diff --git a/addons/hr_expense/hr_expense_demo.xml b/addons/hr_expense/hr_expense_demo.xml index eddaf03ad38..b7b6cd37956 100644 --- a/addons/hr_expense/hr_expense_demo.xml +++ b/addons/hr_expense/hr_expense_demo.xml @@ -20,6 +20,7 @@ 700.0 + 700.0 service Air Ticket AT diff --git a/addons/hr_expense/i18n/pt.po b/addons/hr_expense/i18n/pt.po index fdc95a3ee2f..82118ab4b17 100644 --- a/addons/hr_expense/i18n/pt.po +++ b/addons/hr_expense/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-05-10 17:39+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"PO-Revision-Date: 2012-12-12 16:55+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:38+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: hr_expense #: view:hr.expense.expense:0 @@ -71,7 +71,7 @@ msgstr "Nova Despesa" #: field:hr.expense.line,uom_id:0 #: view:product.product:0 msgid "Unit of Measure" -msgstr "" +msgstr "Unidade de medida" #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -81,7 +81,7 @@ msgstr "Março" #. module: hr_expense #: field:hr.expense.expense,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensagens por ler" #. module: hr_expense #: field:hr.expense.expense,company_id:0 @@ -132,14 +132,14 @@ msgstr "Notas" #. module: hr_expense #: field:hr.expense.expense,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Mensagens" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:179 #: code:addons/hr_expense/hr_expense.py:195 #, python-format msgid "Error!" -msgstr "" +msgstr "Erro!" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_product @@ -223,7 +223,7 @@ msgstr "" #: code:addons/hr_expense/hr_expense.py:300 #, python-format msgid "Warning" -msgstr "" +msgstr "Aviso" #. module: hr_expense #: report:hr.expense:0 @@ -294,7 +294,7 @@ msgstr "Em espera" #. module: hr_expense #: field:hr.expense.expense,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: hr_expense #: report:hr.expense:0 @@ -331,7 +331,7 @@ msgstr "Alguns custos podem ser re-faturados para o cliente" #: code:addons/hr_expense/hr_expense.py:195 #, python-format msgid "The employee must have a home address." -msgstr "" +msgstr "O empregado deve ter um endereço de casa" #. module: hr_expense #: view:board.board:0 @@ -386,7 +386,7 @@ msgstr "Após ter criado a fatura, reembolsar despesas" #: code:addons/hr_expense/hr_expense.py:106 #, python-format msgid "Warning!" -msgstr "" +msgstr "Aviso!" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_reimbursement0 @@ -544,7 +544,7 @@ msgstr "Rascunho das Despesas" #. module: hr_expense #: field:hr.expense.expense,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "É um seguidor" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer @@ -572,7 +572,7 @@ msgstr "Filtros avançados..." #: field:hr.expense.expense,message_comment_ids:0 #: help:hr.expense.expense,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Comentários e emails" #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -613,7 +613,7 @@ msgstr "Despesas de RH" #. module: hr_expense #: field:hr.expense.expense,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Resumo" #. module: hr_expense #: model:product.template,name:hr_expense.car_travel_product_template @@ -654,7 +654,7 @@ msgstr "Folha de Despesas" #. module: hr_expense #: field:hr.expense.report,voucher_id:0 msgid "Receipt" -msgstr "" +msgstr "Recibo" #. module: hr_expense #: view:hr.expense.report:0 @@ -870,7 +870,7 @@ msgstr "Aprovar" #. module: hr_expense #: help:hr.expense.expense,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Histórico de mensagens e comunicação" #. module: hr_expense #: field:hr.expense.line,sequence:0 diff --git a/addons/hr_holidays/i18n/zh_CN.po b/addons/hr_holidays/i18n/zh_CN.po index 0cfbe531066..76dac620f6f 100644 --- a/addons/hr_holidays/i18n/zh_CN.po +++ b/addons/hr_holidays/i18n/zh_CN.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-12-06 02:14+0000\n" +"PO-Revision-Date: 2012-12-12 03:07+0000\n" "Last-Translator: jerryzhang \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-07 04:36+0000\n" -"X-Generator: Launchpad (build 16341)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -62,7 +62,7 @@ msgstr "分配模式" #. module: hr_holidays #: field:hr.employee,leave_date_from:0 msgid "From Date" -msgstr "" +msgstr "起始日期" #. module: hr_holidays #: view:hr.holidays:0 @@ -74,7 +74,7 @@ msgstr "部门" #: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_allocation msgid "Allocation Requests to Approve" -msgstr "" +msgstr "准假审核" #. module: hr_holidays #: help:hr.holidays,category_id:0 @@ -126,7 +126,7 @@ msgstr "浅青色" #. module: hr_holidays #: constraint:hr.holidays:0 msgid "You can not have 2 leaves that overlaps on same day!" -msgstr "" +msgstr "在同一天内不允许存在两次时间重叠的请假申请" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -165,13 +165,13 @@ msgstr "拒绝" #: code:addons/hr_holidays/hr_holidays.py:434 #, python-format msgid "Request submitted, waiting for validation by the manager." -msgstr "" +msgstr "申请已提交，等待经理确认。" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:439 #, python-format msgid "Request approved, waiting second validation." -msgstr "" +msgstr "申请已通过审核，等待二次确认。" #. module: hr_holidays #: view:hr.employee:0 @@ -298,7 +298,7 @@ msgstr "" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl msgid "Legal Leaves 2012" -msgstr "" +msgstr "年假（2012）" #. module: hr_holidays #: selection:hr.holidays.summary.dept,holiday_type:0 @@ -381,7 +381,7 @@ msgstr "准假类型" #. module: hr_holidays #: model:ir.actions.server,name:hr_holidays.actions_server_holidays_unread msgid "Holidays: Mark unread" -msgstr "" +msgstr "假期：设置为未读" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -405,6 +405,10 @@ msgid "" " \n" "The status is 'Approved', when holiday request is approved by manager." msgstr "" +"请假申请建立后，状态被设置为“待提交”。 \n" +"用户提交请假申请后，状态变为“待审核”。 \n" +"如果请假申请被经理拒绝，则状态变为“被拒绝”。 \n" +"如果请假申通过经理审核，则状态变为“已审核”。" #. module: hr_holidays #: view:hr.holidays:0 @@ -436,7 +440,7 @@ msgstr "查找准假类型" #. module: hr_holidays #: model:ir.actions.server,name:hr_holidays.actions_server_holidays_read msgid "Holidays: Mark read" -msgstr "" +msgstr "假期：设置为已读" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 @@ -475,6 +479,11 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 你可以分配剩余的法定假日给每一个员工，Openerp\n" +" 会自动建立并审核分配申请。\n" +"

\n" +" " #. module: hr_holidays #: help:hr.holidays.status,categ_id:0 @@ -527,7 +536,7 @@ msgstr "开始日期" msgid "" "There are not enough %s allocated for employee %s; please create an " "allocation request for this leave type." -msgstr "" +msgstr "没有足够的%s分配给员工%s；请为这种假期类型创建一个新的分配申请。" #. module: hr_holidays #: view:hr.holidays.summary.dept:0 @@ -582,7 +591,7 @@ msgstr "" #. module: hr_holidays #: sql_constraint:hr.holidays:0 msgid "The number of days must be greater than 0." -msgstr "" +msgstr "天数必须大于0." #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -607,7 +616,7 @@ msgstr "为职员分配假期" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status msgid "Leaves Types" -msgstr "" +msgstr "请假类型" #. module: hr_holidays #: field:hr.holidays,meeting_id:0 diff --git a/addons/hr_payroll/i18n/es.po b/addons/hr_payroll/i18n/es.po index 058bcf9ab83..8f8d5ef7019 100644 --- a/addons/hr_payroll/i18n/es.po +++ b/addons/hr_payroll/i18n/es.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2011-01-18 11:08+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2012-12-12 21:49+0000\n" +"Last-Translator: lambdasoftware \n" "Language-Team: Spanish \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 05:46+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: hr_payroll #: field:hr.payslip.line,condition_select:0 @@ -125,7 +124,7 @@ msgstr "Regla salarial" #: view:hr.payslip:0 #: view:hr.payslip.run:0 msgid "to" -msgstr "" +msgstr "para" #. module: hr_payroll #: field:hr.payslip,payslip_run_id:0 @@ -209,7 +208,7 @@ msgstr "Notas" #: code:addons/hr_payroll/hr_payroll.py:900 #, python-format msgid "Error!" -msgstr "" +msgstr "¡Error!" #. module: hr_payroll #: report:contribution.register.lines:0 @@ -235,7 +234,7 @@ msgstr "Otra información" #. module: hr_payroll #: field:hr.config.settings,module_hr_payroll_account:0 msgid "Link your payroll to accounting system" -msgstr "" +msgstr "Enlaza su nómina con el sistema contable" #. module: hr_payroll #: help:hr.payslip.line,amount_select:0 @@ -304,7 +303,7 @@ msgstr "Estructura" #. module: hr_payroll #: field:hr.contribution.register,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: hr_payroll #: view:hr.payslip:0 @@ -439,7 +438,7 @@ msgstr "Porcentaje basado en" #: code:addons/hr_payroll/hr_payroll.py:85 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (copiar)" #. module: hr_payroll #: help:hr.config.settings,module_hr_payroll_account:0 @@ -467,7 +466,7 @@ msgstr "Líneas de nómina" #. module: hr_payroll #: view:hr.payslip:0 msgid "Miscellaneous" -msgstr "" +msgstr "Misceláneos" #. module: hr_payroll #: selection:hr.payslip,state:0 @@ -519,7 +518,7 @@ msgstr "Importe fijo" #: code:addons/hr_payroll/hr_payroll.py:365 #, python-format msgid "Warning!" -msgstr "" +msgstr "¡Aviso!" #. module: hr_payroll #: help:hr.payslip.line,active:0 @@ -535,7 +534,7 @@ msgstr "" #: field:hr.payslip,state:0 #: field:hr.payslip.run,state:0 msgid "Status" -msgstr "" +msgstr "Estado" #. module: hr_payroll #: view:hr.payslip:0 @@ -658,7 +657,7 @@ msgstr "Cálculo" #: code:addons/hr_payroll/hr_payroll.py:894 #, python-format msgid "Wrong range condition defined for salary rule %s (%s)." -msgstr "" +msgstr "Rango de condición erróneo para la regla de salario %s (%s)." #. module: hr_payroll #: help:hr.payslip.input,amount:0 @@ -703,7 +702,7 @@ msgstr "" #: code:addons/hr_payroll/hr_payroll.py:871 #, python-format msgid "Wrong percentage base or quantity defined for salary rule %s (%s)." -msgstr "" +msgstr "Porcentaje base o cantidad errónea para la regla de salario %s (%s)." #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form @@ -761,7 +760,7 @@ msgstr "Porcentaje (%)" #: code:addons/hr_payroll/hr_payroll.py:866 #, python-format msgid "Wrong quantity defined for salary rule %s (%s)." -msgstr "" +msgstr "Cantidad errónea definida para la regla de salario %s (%s)." #. module: hr_payroll #: view:hr.payslip:0 @@ -846,7 +845,7 @@ msgstr "Contrato" #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 #, python-format msgid "You must select employee(s) to generate payslip(s)." -msgstr "" +msgstr "Debe seleccionar un empleado(s) para crear la(s) nómina(s)." #. module: hr_payroll #: report:paylip.details:0 @@ -925,12 +924,12 @@ msgstr "Secuencia" #. module: hr_payroll #: view:hr.payslip:0 msgid "Period" -msgstr "" +msgstr "Periodo" #. module: hr_payroll #: view:hr.payslip.run:0 msgid "Period from" -msgstr "" +msgstr "Periodo desde" #. module: hr_payroll #: view:hr.salary.rule:0 @@ -1016,7 +1015,7 @@ msgstr "Nóminas del empleado" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_config_settings msgid "hr.config.settings" -msgstr "" +msgstr "hr.config.settings" #. module: hr_payroll #: view:hr.payslip.line:0 @@ -1098,6 +1097,7 @@ msgstr "Líneas de nómina por registro de contribución" #, python-format msgid "You cannot delete a payslip which is not draft or cancelled!" msgstr "" +"¡No puede eliminar una nómina que no esté en estado borrador o cancenlado!" #. module: hr_payroll #: report:paylip.details:0 @@ -1169,6 +1169,10 @@ msgid "" "* If the payslip is confirmed then status is set to 'Done'. \n" "* When user cancel payslip the status is 'Rejected'." msgstr "" +"Cuando se crea una nómina su estado es 'Borrador'.\n" +"Si la nómina está verificandose, su estado es 'Esperando'.\n" +"Si la nómina está confimada su estado pasa a 'Hecho'\n" +"Cuando se cancela una nómina su estado es 'Rechazado'" #. module: hr_payroll #: help:hr.payslip.line,condition_range:0 @@ -1195,7 +1199,7 @@ msgstr "Entradas de nómina" #. module: hr_payroll #: view:hr.payslip:0 msgid "Other Inputs" -msgstr "" +msgstr "Otras entradas" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view @@ -1207,7 +1211,7 @@ msgstr "Jerarquía de categorías de reglas salariales" #: code:addons/hr_payroll/hr_payroll.py:877 #, python-format msgid "Wrong python code defined for salary rule %s (%s)." -msgstr "" +msgstr "Código python erróneo en la regla de salario %s (%s)." #. module: hr_payroll #: report:contribution.register.lines:0 @@ -1238,7 +1242,7 @@ msgstr "El código puede ser usado en las reglas salariales" #: code:addons/hr_payroll/hr_payroll.py:900 #, python-format msgid "Wrong python condition defined for salary rule %s (%s)." -msgstr "" +msgstr "Código python erróneo en la regla de salario %s (%s)." #. module: hr_payroll #: view:hr.payslip.run:0 @@ -1270,7 +1274,7 @@ msgstr "Nombre de la nómina" #. module: hr_payroll #: view:hr.payslip:0 msgid "Accounting" -msgstr "" +msgstr "Contabilidad" #. module: hr_payroll #: field:hr.payslip.line,condition_range:0 diff --git a/addons/hr_recruitment/i18n/es.po b/addons/hr_recruitment/i18n/es.po index 7bedb327029..0fa5c6b074d 100644 --- a/addons/hr_recruitment/i18n/es.po +++ b/addons/hr_recruitment/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2011-01-18 07:44+0000\n" -"Last-Translator: Borja López Soilán (NeoPolus) \n" +"PO-Revision-Date: 2012-12-12 12:28+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \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 05:48+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: hr_recruitment #: help:hr.applicant,active:0 @@ -34,17 +34,17 @@ msgstr "Requerimientos" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Application Summary" -msgstr "" +msgstr "Resumen de la solicitud" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Start Interview" -msgstr "" +msgstr "Comenzar entrevista" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Mobile:" -msgstr "" +msgstr "Móvil:" #. module: hr_recruitment #: help:hr.recruitment.stage,fold:0 @@ -52,6 +52,8 @@ msgid "" "This stage is not visible, for example in status bar or kanban view, when " "there are no records in that stage to display." msgstr "" +"La etapa no es visible, por ejemplo en la barra de estado o en la vista " +"kanban, cuando no hay registros a visualizar en la misma." #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate @@ -100,7 +102,7 @@ msgstr "Trabajos por confirmar" #: view:hr.applicant:0 #: field:hr.applicant,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensajes sin leer" #. module: hr_recruitment #: field:hr.applicant,company_id:0 @@ -153,12 +155,25 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para añadir una nueva solicitud de trabajo.\n" +"

\n" +"OpenERP le permite administrar los solicitantes en el proceso de " +"reclutamiento, y seguir todas las operaciones: reuniones, entrevistas, etc.\n" +"

\n" +"Si establece la pasarela de correo, los solicitantes y sus CVs adjuntos " +"serán creados automáticamente cuando se envíe un correo a la dirección " +"indicada (por ejemplo, solicitudes@tucompañia.com). Si instala el módulo de " +"administración de documentos, todos los CVs serán indexados automáticamente, " +"para que pueda buscar fácilmente en todo su contenido.\n" +"

\n" +" " #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job #: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job msgid "Applications" -msgstr "" +msgstr "Solicitudes" #. module: hr_recruitment #: field:hr.applicant,day_open:0 @@ -168,12 +183,12 @@ msgstr "Días para abrir" #. module: hr_recruitment #: field:hr.applicant,emp_id:0 msgid "employee" -msgstr "" +msgstr "empleado" #. module: hr_recruitment #: field:hr.config.settings,fetchmail_applicants:0 msgid "Create applicants from an incoming email account" -msgstr "" +msgstr "Crear solicitantes desde una cuenta de correo entrante" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -185,7 +200,7 @@ msgstr "Día" #: view:hr.recruitment.partner.create:0 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create msgid "Create Contact" -msgstr "" +msgstr "Crear contacto" #. module: hr_recruitment #: view:hr.applicant:0 @@ -217,7 +232,7 @@ msgstr "Próximas acciones" #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56 #, python-format msgid "Error!" -msgstr "" +msgstr "¡Error!" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5 @@ -236,11 +251,13 @@ msgid "" "Stages of the recruitment process may be different per department. If this " "stage is common to all departments, keep this field empty." msgstr "" +"Las etapas del proceso de reclutamiento pueden variar por departamento. Si " +"esta etapa es común para todos los departamentos, deje el campo vacío." #. module: hr_recruitment #: help:hr.applicant,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" #. module: hr_recruitment #: field:hr.applicant,color:0 @@ -250,7 +267,7 @@ msgstr "Índice de colores" #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.act_hr_applicant_to_meeting msgid "Meetings" -msgstr "" +msgstr "Reuniones" #. module: hr_recruitment #: view:hr.applicant:0 @@ -289,6 +306,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene " +"directamente en formato HTML para poder ser insertado en las vistas kanban." #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:424 @@ -304,7 +323,7 @@ msgstr "Salario propuesto" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Edit..." -msgstr "" +msgstr "Editar…" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -328,7 +347,7 @@ msgstr "Salario propuesto" #: code:addons/hr_recruitment/hr_recruitment.py:482 #, python-format msgid "Applicant has been set in progress." -msgstr "" +msgstr "El solicitante se ha establecido a en proceso." #. module: hr_recruitment #: view:hr.recruitment.partner.create:0 @@ -343,7 +362,7 @@ msgstr "Estadísticas del proceso de selección" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Print interview report" -msgstr "" +msgstr "Imprimir informe de entrevista" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -358,13 +377,13 @@ msgstr "Descripción del trabajo" #. module: hr_recruitment #: model:ir.actions.server,name:hr_recruitment.actions_server_applicant_read msgid "HR Applicant: Mark read" -msgstr "" +msgstr "Solicitante de RRHH: Marcar como leído" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:504 #, python-format msgid "Applicant has been set as new." -msgstr "" +msgstr "El solicitante se ha establecido como nuevo." #. module: hr_recruitment #: view:hr.applicant:0 @@ -393,6 +412,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para añadir una nueva etapa en el proceso de reclutamiento.\n" +"

\n" +"Defina aquí sus etapas en el proceso de reclutamiento, por ejemplo: llamada " +"de calificación, primera entrevista, segunda entrevista, rechazado, " +"contratado, etc.\n" +"

\n" +" " #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -410,6 +437,8 @@ msgid "" "Email alias for this job position. New emails will automatically create new " "applicants for this job position." msgstr "" +"Alias de correo electrónico para este puesto de trabajo. Los nuevos correos " +"serán creados automáticamente como solicitantes de este puesto." #. module: hr_recruitment #: selection:hr.applicant,priority:0 @@ -559,7 +588,7 @@ msgstr "En curso" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Hire & Create Employee" -msgstr "" +msgstr "Contratar y crear empleado" #. module: hr_recruitment #: view:hr.applicant:0 @@ -574,7 +603,7 @@ msgstr "Probabilidad" #. module: hr_recruitment #: field:hr.job,alias_id:0 msgid "Alias" -msgstr "" +msgstr "Apodo" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 @@ -590,17 +619,17 @@ msgstr "Diciembre" #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39 #, python-format msgid "A contact is already defined on this job request." -msgstr "" +msgstr "Ya se ha definido un contacto en esta petición de trabajo." #. module: hr_recruitment #: field:hr.applicant,categ_ids:0 msgid "Tags" -msgstr "" +msgstr "Etiquetas" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_applicant_category msgid "Category of applicant" -msgstr "" +msgstr "Categoría del solicitante" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -611,7 +640,7 @@ msgstr "Mes" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Answer related job question" -msgstr "" +msgstr "Responder pregunta relativa al puesto" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree @@ -638,7 +667,7 @@ msgstr "Sujeto" #: view:hired.employee:0 #: view:hr.recruitment.partner.create:0 msgid "or" -msgstr "" +msgstr "o" #. module: hr_recruitment #: view:hr.applicant:0 @@ -747,7 +776,7 @@ msgstr "Estado" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Schedule interview with this applicant" -msgstr "" +msgstr "Planificar reunión con este solicitante" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 @@ -767,7 +796,7 @@ msgstr "Título" #. module: hr_recruitment #: model:ir.actions.server,name:hr_recruitment.actions_server_applicant_unread msgid "HR Applicant: Mark unread" -msgstr "" +msgstr "Solicitante de RRHH: Marcar como no leído" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 @@ -783,6 +812,10 @@ msgid "" "the case needs to be reviewed then the status is set " "to 'Pending'." msgstr "" +"El estado se establece a 'borrador', cuando se crea un caso. Si el caso está " +"en progreso el estado, se establece a 'Abierto'. Cuando el caso finaliza, el " +"estado se establece a 'Cerrado'. Si el caso necesita ser revisado, entonces " +"el estado se establece a 'Pendiente'." #. module: hr_recruitment #: field:hr.applicant,day_close:0 @@ -792,7 +825,7 @@ msgstr "Días para cerrar" #. module: hr_recruitment #: field:hr.applicant,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Es un seguidor." #. module: hr_recruitment #: field:hr.recruitment.report,user_id:0 @@ -814,7 +847,7 @@ msgstr "Activo" #: view:hr.recruitment.report:0 #: field:hr.recruitment.report,nbr:0 msgid "# of Applications" -msgstr "" +msgstr "Nº de solicitantes" #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_act @@ -828,6 +861,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para añadir una nueva etapa en el proceso de reclutamiento.\n" +"

\n" +"No olvide especificar el departamento si su proceso de reclutamiento es " +"diferente dependiendo del puesto de trabajo.\n" +"

\n" +" " #. module: hr_recruitment #: field:hr.applicant,response:0 @@ -838,7 +878,7 @@ msgstr "Respuesta" #: field:hr.applicant,message_comment_ids:0 #: help:hr.applicant,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Comentarios y correos" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 @@ -848,7 +888,7 @@ msgstr "Octubre" #. module: hr_recruitment #: field:hr.config.settings,module_document_ftp:0 msgid "Allow the automatic indexation of resumes" -msgstr "" +msgstr "Permitir la indexación automática de CV" #. module: hr_recruitment #: field:hr.applicant,salary_proposed_extra:0 @@ -858,7 +898,7 @@ msgstr "Salario extra propuesto" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_hired msgid "Employee Hired" -msgstr "" +msgstr "Empleado contratado" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 @@ -869,23 +909,23 @@ msgstr "Enero" #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56 #, python-format msgid "A contact is already existing with the same name." -msgstr "" +msgstr "Ya existe un contacto con el mismo nombre." #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:495 #, python-format msgid "Applicant has been hired." -msgstr "" +msgstr "El solicitante ha sido contratado." #. module: hr_recruitment #: view:hr.applicant:0 msgid "Contact:" -msgstr "" +msgstr "Contacto:" #. module: hr_recruitment #: field:hr.applicant,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Resumen" #. module: hr_recruitment #: field:hr.applicant,date:0 @@ -906,7 +946,7 @@ msgstr "¿Le gustaría crear un empleado?" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Degree:" -msgstr "" +msgstr "Titulación:" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -927,13 +967,13 @@ msgstr "" #. module: hr_recruitment #: view:hr.config.settings:0 msgid "Configure" -msgstr "" +msgstr "Configurar" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:492 #, python-format msgid "Applicant has been hired and created as an employee." -msgstr "" +msgstr "El solicitante ha sido contratado y creado como empleado." #. module: hr_recruitment #: view:hr.applicant:0 @@ -971,12 +1011,14 @@ msgstr "Cancelar" #. module: hr_recruitment #: field:hr.applicant,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: hr_recruitment #: view:hr.recruitment.partner.create:0 msgid "Are you sure you want to create a contact based on this job request ?" msgstr "" +"¿Está seguro de que desea crear un contacto basado en esta petición de " +"trabajo?" #. module: hr_recruitment #: help:hr.config.settings,fetchmail_applicants:0 @@ -985,6 +1027,9 @@ msgid "" "(jobs@mycompany.com),\n" " and create automatically application documents in the system." msgstr "" +"Permitir solicitantes enviar su solicitud de trabajo a una dirección de " +"correo electrónico (por ejemplo, solicitudes@micompañia.com), y crear " +"automáticamente documentos de solicitud en el sistema." #. module: hr_recruitment #: view:hr.applicant:0 @@ -1031,7 +1076,7 @@ msgstr "Enlace ficha LinkedIn" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_new msgid "New Applicant" -msgstr "" +msgstr "Nuevo solicitante" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage @@ -1068,12 +1113,12 @@ msgstr "Nombre del origen" #: code:addons/hr_recruitment/hr_recruitment.py:476 #, python-format msgid "Stage changed to %s." -msgstr "" +msgstr "Etapa cambiada a %s." #. module: hr_recruitment #: view:hr.applicant:0 msgid "Day(s)" -msgstr "" +msgstr "Día(s)" #. module: hr_recruitment #: field:hr.applicant,description:0 @@ -1103,7 +1148,7 @@ msgstr "Boca a boca" #. module: hr_recruitment #: field:hr.recruitment.stage,fold:0 msgid "Hide in views if empty" -msgstr "" +msgstr "Ocultar en las vistas si vacía" #. module: hr_recruitment #: help:hr.config.settings,module_document_ftp:0 @@ -1113,6 +1158,12 @@ msgid "" "knowledge management module in order to allow you to search using specific " "keywords through the content of all documents (PDF, .DOCx...)" msgstr "" +"Administre sus CV's y cartas de presentación relativas a todos sus " +"solicitantes.\n" +"Esto instala el módulo 'document_ftp'. Será instalado el módulo de " +"administración de la base de conocimiento para permitirle buscar usando " +"palabras clave específicas a lo largo de todos los documentos (PDF, DOC, " +"etc)." #. module: hr_recruitment #: selection:hr.applicant,state:0 @@ -1133,12 +1184,12 @@ msgstr "Contratado" #. module: hr_recruitment #: field:hr.applicant,reference:0 msgid "Referred By" -msgstr "" +msgstr "Recomendado por" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Departement:" -msgstr "" +msgstr "Departamento:" #. module: hr_recruitment #: selection:hr.applicant,priority:0 @@ -1154,7 +1205,7 @@ msgstr "Primera entrevista" #. module: hr_recruitment #: field:hr.recruitment.report,salary_prop_avg:0 msgid "Avg. Proposed Salary" -msgstr "" +msgstr "Salario medio propuesto" #. module: hr_recruitment #: view:hr.applicant:0 @@ -1187,12 +1238,12 @@ msgstr "Noviembre" #. module: hr_recruitment #: field:hr.recruitment.report,salary_exp_avg:0 msgid "Avg. Expected Salary" -msgstr "" +msgstr "Salario medio esperado" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Avg Expected Salary" -msgstr "" +msgstr "Salario medio esperado" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create @@ -1217,12 +1268,12 @@ msgstr "Reclutamiento pendiente" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Contract" -msgstr "" +msgstr "Contrato" #. module: hr_recruitment #: help:hr.applicant,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Mensajes e historial de comunicación" #. module: hr_recruitment #: model:hr.recruitment.source,name:hr_recruitment.source_monster @@ -1249,7 +1300,7 @@ msgstr "Secuencia" #: code:addons/hr_recruitment/hr_recruitment.py:490 #, python-format msgid "New employee joined the company %s." -msgstr "" +msgstr "Un nuevo empleado se ha unido a la compañía %s." #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_bachelor @@ -1259,13 +1310,13 @@ msgstr "Licenciatura" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_config_settings msgid "hr.config.settings" -msgstr "" +msgstr "Parámetros de configuración de RRHH" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:508 #, python-format msgid "Applicant has been created." -msgstr "" +msgstr "El solicitante ha sido creado." #. module: hr_recruitment #: help:hr.recruitment.stage,state:0 @@ -1275,6 +1326,10 @@ msgid "" "related to the status 'Close', when your document reach this stage, it will " "be automatically closed." msgstr "" +"El estado asociado a la etapa. El estado de su documento cambiará " +"automáticamente de acuerdo con la etapa seleccionada. Por ejemplo, si una " +"etapa está asociada con el estado 'Cerrado', cuando el documento llegue a " +"esa etapa, se cerrará automáticamente." #. module: hr_recruitment #: help:hr.applicant,salary_proposed_extra:0 @@ -1294,12 +1349,12 @@ msgstr "Abierto" #. module: hr_recruitment #: view:board.board:0 msgid "Applications to be Processed" -msgstr "" +msgstr "Solicitudes a procesar" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Schedule Interview" -msgstr "" +msgstr "Planificar entrevista" #~ msgid "# of Cases" #~ msgstr "Nº de casos" diff --git a/addons/hr_timesheet/i18n/es.po b/addons/hr_timesheet/i18n/es.po index 604e48b93b7..c8e0b1a1e75 100644 --- a/addons/hr_timesheet/i18n/es.po +++ b/addons/hr_timesheet/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-05-10 18:16+0000\n" -"Last-Translator: Borja López Soilán (NeoPolus) \n" +"PO-Revision-Date: 2012-12-11 22:27+0000\n" +"Last-Translator: lambdasoftware \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:33+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue @@ -41,6 +41,25 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Aún no hay actividad en este contrato.\n" +"

\n" +"

\n" +" En OpenERP, los contratos y proyectos son implementados usando cuentas " +"analíticas. Puede hacer un seguimiento de sus costes e ingresos para " +"analizar los márgenes fácilmente.\n" +"

\n" +"

\n" +" Los costes se crearán automáticamente cuando registre facturas de " +"proveedores, gastos o partes de trabajo.\n" +"

\n" +"

\n" +" Los ingresos se crearán automáticamente cuando cree una factura de " +"cliente. Las facturas de cliente puede ser basadas en órdenes de venta " +"(facturas con precio fijo), en partes de trabajo (basadas en trabajo hecho) " +"o en gastos (p.e. costes de viaje )\n" +"

\n" +" " #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:44 @@ -75,7 +94,7 @@ msgstr "" #. module: hr_timesheet #: field:hr.employee,uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Unidad de medida" #. module: hr_timesheet #: field:hr.employee,journal_id:0 @@ -103,7 +122,7 @@ msgstr "Parte de horas" #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43 #, python-format msgid "Please define employee for this user!" -msgstr "" +msgstr "¡Defina por favor un empleado para este usuario!" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:44 @@ -129,7 +148,7 @@ msgstr "Vie" #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours msgid "Timesheet Activities" -msgstr "" +msgstr "Actividades del parte de horas" #. module: hr_timesheet #: field:hr.sign.out.project,analytic_amount:0 @@ -166,12 +185,12 @@ msgstr "Imprimir parte de horas de los empleados" #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132 #, python-format msgid "Please define employee for your user." -msgstr "" +msgstr "Por favor defina un empleado para su usuario." #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue msgid "Costs & Revenues" -msgstr "" +msgstr "Costes e ingresos" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:44 @@ -188,7 +207,7 @@ msgstr "Cuenta analítica" #. module: hr_timesheet #: view:account.analytic.account:0 msgid "Costs and Revenues" -msgstr "" +msgstr "Costes e ingresos" #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:141 @@ -198,7 +217,7 @@ msgstr "" #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43 #, python-format msgid "Warning!" -msgstr "" +msgstr "¡Advertencia!" #. module: hr_timesheet #: field:hr.analytic.timesheet,partner_id:0 @@ -244,6 +263,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pulse para registrar actividad.\n" +"

\n" +" Puede registrar y hacer un seguimiento de sus horas de trabajo por " +"proyecto a diario. Todo tiempo invertido en un proyecto generará un coste " +"asociado en el contrato/cuenta analítica y puede ser facturado si es " +"preciso.\n" +"

\n" +" " #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 @@ -254,7 +282,7 @@ msgstr "Imprimir" #. module: hr_timesheet #: help:account.analytic.account,use_timesheets:0 msgid "Check this field if this project manages timesheets" -msgstr "" +msgstr "Marque esta casilla si el proyecto se administra con partes de horas" #. module: hr_timesheet #: view:hr.analytical.timesheet.users:0 @@ -280,7 +308,7 @@ msgstr "Fecha de inicio" #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 #, python-format msgid "Please define cost unit for this employee." -msgstr "" +msgstr "Por favor, defina la unidad de coste para este empleado." #. module: hr_timesheet #: help:hr.employee,product_id:0 @@ -295,6 +323,8 @@ msgid "" "No analytic account is defined on the project.\n" "Please set one or we cannot automatically fill the timesheet." msgstr "" +"No se ha definido una cuenta analítica para este proyecto.\n" +"Por favor establezca una o no se podrá rellenar automática el parte de horas." #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -308,6 +338,9 @@ msgid "" "No 'Analytic Journal' is defined for employee %s \n" "Define an employee for the selected user and assign an 'Analytic Journal'!" msgstr "" +"No se ha definido un diario analítico para el empleado %s.\n" +"¡Defina un empleado para el usuario seleccionado y asígnele un diario " +"analítico!" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:41 @@ -349,7 +382,7 @@ msgstr "Descripción del trabajo" #: view:hr.sign.in.project:0 #: view:hr.sign.out.project:0 msgid "or" -msgstr "" +msgstr "o" #. module: hr_timesheet #: xsl:hr.analytical.timesheet:0 @@ -420,6 +453,8 @@ msgid "" "No analytic journal defined for '%s'.\n" "You should assign an analytic journal on the employee form." msgstr "" +"No se ha definido un diario analítico para '%s'.\n" +"Debería asignar un diario analítico en el formulario de empleado." #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:41 @@ -434,7 +469,7 @@ msgstr "Junio" #: field:hr.sign.in.project,state:0 #: field:hr.sign.out.project,state:0 msgid "Current Status" -msgstr "" +msgstr "Estado actual" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -500,7 +535,7 @@ msgstr "ID empleado" #. module: hr_timesheet #: view:hr.analytical.timesheet.users:0 msgid "Period" -msgstr "" +msgstr "Periodo" #. module: hr_timesheet #: view:hr.sign.out.project:0 @@ -614,6 +649,8 @@ msgid "" "Please create an employee for this user, using the menu: Human Resources > " "Employees." msgstr "" +"Por favor, cree un empleado para este usuario, usando el menú: Recursos " +"humanos > Empleados." #. module: hr_timesheet #: view:hr.analytical.timesheet.users:0 @@ -643,7 +680,7 @@ msgstr "Abril" #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132 #, python-format msgid "User Error!" -msgstr "" +msgstr "¡Error de usuario!" #. module: hr_timesheet #: view:hr.sign.in.project:0 @@ -659,7 +696,7 @@ msgstr "Año" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Duration" -msgstr "" +msgstr "Duración" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 diff --git a/addons/hr_timesheet/i18n/it.po b/addons/hr_timesheet/i18n/it.po index 6393abc6f7f..6b8d1dcb64d 100644 --- a/addons/hr_timesheet/i18n/it.po +++ b/addons/hr_timesheet/i18n/it.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-05-10 17:21+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"PO-Revision-Date: 2012-12-11 08:27+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:33+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue @@ -75,7 +75,7 @@ msgstr "" #. module: hr_timesheet #: field:hr.employee,uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Unità di misura" #. module: hr_timesheet #: field:hr.employee,journal_id:0 @@ -103,7 +103,7 @@ msgstr "Timesheet" #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43 #, python-format msgid "Please define employee for this user!" -msgstr "" +msgstr "Prego definire l'impiegato per questo utente!" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:44 @@ -129,7 +129,7 @@ msgstr "Ven" #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours msgid "Timesheet Activities" -msgstr "" +msgstr "Attività timesheet" #. module: hr_timesheet #: field:hr.sign.out.project,analytic_amount:0 @@ -166,12 +166,12 @@ msgstr "Stampa i timesheet degli impiegati" #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132 #, python-format msgid "Please define employee for your user." -msgstr "" +msgstr "Prego definire l'impiegato per questo utente." #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue msgid "Costs & Revenues" -msgstr "" +msgstr "Costi e ricavi" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:44 @@ -188,7 +188,7 @@ msgstr "Contabilità Analitica" #. module: hr_timesheet #: view:account.analytic.account:0 msgid "Costs and Revenues" -msgstr "" +msgstr "Costi e ricavi" #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:141 @@ -198,7 +198,7 @@ msgstr "" #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43 #, python-format msgid "Warning!" -msgstr "" +msgstr "Attenzione!" #. module: hr_timesheet #: field:hr.analytic.timesheet,partner_id:0 @@ -254,7 +254,7 @@ msgstr "Stampa" #. module: hr_timesheet #: help:account.analytic.account,use_timesheets:0 msgid "Check this field if this project manages timesheets" -msgstr "" +msgstr "Spuntare questo campo se questo progetto gestisce timesheet" #. module: hr_timesheet #: view:hr.analytical.timesheet.users:0 @@ -280,7 +280,7 @@ msgstr "Data di inizio" #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 #, python-format msgid "Please define cost unit for this employee." -msgstr "" +msgstr "Prego definire il costo unitario per questo impiegato." #. module: hr_timesheet #: help:hr.employee,product_id:0 @@ -295,6 +295,9 @@ msgid "" "No analytic account is defined on the project.\n" "Please set one or we cannot automatically fill the timesheet." msgstr "" +"Nessun conto analitico definito sul progetto.\n" +"Prego impostatelo altrimenti non è possibile la compilazione automatica del " +"timesheet." #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -308,6 +311,9 @@ msgid "" "No 'Analytic Journal' is defined for employee %s \n" "Define an employee for the selected user and assign an 'Analytic Journal'!" msgstr "" +"Nessun 'Giornale analitico' definito per l'impiegato: %s \n" +"Impostare un impiegato per l'utente selezionato e assegnare un 'Giornale " +"analitico'!" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:41 @@ -349,12 +355,12 @@ msgstr "Descrizione Lavoro" #: view:hr.sign.in.project:0 #: view:hr.sign.out.project:0 msgid "or" -msgstr "" +msgstr "o" #. module: hr_timesheet #: xsl:hr.analytical.timesheet:0 msgid "Timesheet by Employee" -msgstr "" +msgstr "Timesheet per impiegato" #. module: hr_timesheet #: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet @@ -420,6 +426,8 @@ msgid "" "No analytic journal defined for '%s'.\n" "You should assign an analytic journal on the employee form." msgstr "" +"Nessun 'Giornale analitico' definito per: %s \n" +"Dovreste assegnare un giornale analitico nel form impiegato" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:41 @@ -434,7 +442,7 @@ msgstr "Giugno" #: field:hr.sign.in.project,state:0 #: field:hr.sign.out.project,state:0 msgid "Current Status" -msgstr "" +msgstr "Stato Attuale" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -500,7 +508,7 @@ msgstr "ID impiegato" #. module: hr_timesheet #: view:hr.analytical.timesheet.users:0 msgid "Period" -msgstr "" +msgstr "Periodo" #. module: hr_timesheet #: view:hr.sign.out.project:0 @@ -614,6 +622,8 @@ msgid "" "Please create an employee for this user, using the menu: Human Resources > " "Employees." msgstr "" +"Prego creare un impiegato per questo utente, usando il menù: Risorse umane > " +"Impiegati." #. module: hr_timesheet #: view:hr.analytical.timesheet.users:0 @@ -643,7 +653,7 @@ msgstr "Aprile" #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132 #, python-format msgid "User Error!" -msgstr "" +msgstr "Errore Utente!" #. module: hr_timesheet #: view:hr.sign.in.project:0 @@ -659,7 +669,7 @@ msgstr "Anno" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Duration" -msgstr "" +msgstr "Durata" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 diff --git a/addons/hr_timesheet/i18n/pt.po b/addons/hr_timesheet/i18n/pt.po index df72c727d8c..c72773802bc 100644 --- a/addons/hr_timesheet/i18n/pt.po +++ b/addons/hr_timesheet/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2010-12-15 14:57+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-12-11 17:29+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:33+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue @@ -75,7 +75,7 @@ msgstr "" #. module: hr_timesheet #: field:hr.employee,uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Unidade de medida" #. module: hr_timesheet #: field:hr.employee,journal_id:0 @@ -103,7 +103,7 @@ msgstr "Folha de Horas" #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43 #, python-format msgid "Please define employee for this user!" -msgstr "" +msgstr "Por favor, defina um empregado para este utilizador!" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:44 @@ -166,7 +166,7 @@ msgstr "Imprimir Folha de Horas dos Funcionários" #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132 #, python-format msgid "Please define employee for your user." -msgstr "" +msgstr "Por favor, defina um empregado para o seu utilizador." #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue @@ -198,7 +198,7 @@ msgstr "" #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43 #, python-format msgid "Warning!" -msgstr "" +msgstr "Aviso!" #. module: hr_timesheet #: field:hr.analytic.timesheet,partner_id:0 @@ -349,7 +349,7 @@ msgstr "Descrição do Trabalho" #: view:hr.sign.in.project:0 #: view:hr.sign.out.project:0 msgid "or" -msgstr "" +msgstr "ou" #. module: hr_timesheet #: xsl:hr.analytical.timesheet:0 @@ -501,7 +501,7 @@ msgstr "ID do Funcionário" #. module: hr_timesheet #: view:hr.analytical.timesheet.users:0 msgid "Period" -msgstr "" +msgstr "Período" #. module: hr_timesheet #: view:hr.sign.out.project:0 @@ -660,7 +660,7 @@ msgstr "Ano" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Duration" -msgstr "" +msgstr "Duração" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 diff --git a/addons/hr_timesheet_invoice/i18n/es.po b/addons/hr_timesheet_invoice/i18n/es.po index 0092cc9140e..f80e63e3ba7 100644 --- a/addons/hr_timesheet_invoice/i18n/es.po +++ b/addons/hr_timesheet_invoice/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2011-01-18 09:11+0000\n" -"Last-Translator: Borja López Soilán (NeoPolus) \n" +"PO-Revision-Date: 2012-12-11 15:28+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:36+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -25,7 +25,7 @@ msgstr "Hoja de servicios por usuario" #. module: hr_timesheet_invoice #: field:hr_timesheet_invoice.factor,name:0 msgid "Internal Name" -msgstr "" +msgstr "Nombre interno" #. module: hr_timesheet_invoice #: view:hr_timesheet_invoice.factor:0 @@ -38,18 +38,20 @@ msgid "" "The product to invoice is defined on the employee form, the price will be " "deducted by this pricelist on the product." msgstr "" +"El producto a facturar se define en el formulario de empleado, el precio " +"será deducido de la tarifa del producto." #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 #, python-format msgid "No record(s) found for this report." -msgstr "" +msgstr "No se han encontrado registros para este informe." #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "¡Datos insuficientes!" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -69,7 +71,7 @@ msgstr "Ingreso" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create.final,name:0 msgid "Log of Activity" -msgstr "" +msgstr "Registro de actividad" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 @@ -79,7 +81,7 @@ msgstr "Reabrir proyecto" #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,product_uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Unidad de medida" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user @@ -103,6 +105,10 @@ msgid "" "20% advance invoice (fixed price, based on a sale order), you should invoice " "the rest on timesheet with a 80% ratio." msgstr "" +"Normalmente se factura el 100% de los partes de horas. Pero si mezcla precio " +"fijo y facturación por tiempos, podría utilizar otro ratio. Por ejemplo, si " +"realizar un 20% de avance de factura (precio fijo, basado en el pedido de " +"venta), debería facturar el resto basado en tiempos con un 80% de ratio." #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 @@ -142,6 +148,8 @@ msgid "" "Fill this field only if you want to force to use a specific product. Keep " "empty to use the real product that comes from the cost." msgstr "" +"Rellene este campo sólo si quiere forzar a usar un producto específico. " +"Déjelo vacío para usar el producto real que proviene de los costes." #. module: hr_timesheet_invoice #: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form @@ -159,6 +167,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para añadir un nuevo tipo de facturación.\n" +"

\n" +"OpenERP le permite crear tipo de facturación por defecto. Usted debe asignar " +"regularmente descuentos debido a contratos o acuerdos específicos con un " +"cliente. Desde este menú, podrá crear tipos de facturación específicos para " +"acelerar su facturación.\n" +"

\n" +" " #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -179,7 +196,7 @@ msgstr "Importe facturado" #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:209 #, python-format msgid "Analytic Account incomplete !" -msgstr "" +msgstr "¡Cuenta analítica incompleta!" #. module: hr_timesheet_invoice #: field:report_timesheet.invoice,account_id:0 @@ -191,7 +208,7 @@ msgstr "Proyecto" #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:254 #, python-format msgid "Error!" -msgstr "" +msgstr "¡Error!" #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,amount:0 @@ -207,12 +224,12 @@ msgstr "El detalle de cada trabajo realizado se mostrará en la factura" #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:116 #, python-format msgid "Contract has been set as pending." -msgstr "" +msgstr "Los contratos se han establecido como pendientes." #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 msgid "Pricelist" -msgstr "" +msgstr "Tarifa" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create @@ -257,7 +274,7 @@ msgstr "Fecha límite" #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:267 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "¡Error de configuración!" #. module: hr_timesheet_invoice #: field:report.analytic.account.close,partner_id:0 @@ -272,7 +289,7 @@ msgstr "El tiempo de cada trabajo realizado se mostrará en la factura" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 msgid "Cancel Contract" -msgstr "" +msgstr "Cancelar contrato" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,date_from:0 @@ -294,7 +311,7 @@ msgstr "Costos a facturar" #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:267 #, python-format msgid "Please define income account for product '%s'." -msgstr "" +msgstr "Por favor defina una cuenta de ingresos para el producto '%s'." #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,account_id:0 @@ -342,7 +359,7 @@ msgstr "A facturar" #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:98 #, python-format msgid "Contract has been closed." -msgstr "" +msgstr "El contrato ha sido cerrado." #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.profit:0 @@ -355,12 +372,12 @@ msgstr "Beneficio hoja servicios" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create,product:0 msgid "Force Product" -msgstr "" +msgstr "Forzar producto" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 msgid "Contract Finished" -msgstr "" +msgstr "Contrato finalizado" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -374,13 +391,13 @@ msgstr "Julio" #. module: hr_timesheet_invoice #: field:account.analytic.line,to_invoice:0 msgid "Invoiceable" -msgstr "" +msgstr "Facturable" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56 #, python-format msgid "Warning!" -msgstr "" +msgstr "¡Advertencia!" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form @@ -396,7 +413,7 @@ msgstr "Teórico" #. module: hr_timesheet_invoice #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3 msgid "Free of charge" -msgstr "" +msgstr "Gratis" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice @@ -427,7 +444,7 @@ msgstr "Sí (100%)" #. module: hr_timesheet_invoice #: view:report_timesheet.user:0 msgid "Timesheet by users" -msgstr "" +msgstr "Partes de horas por usuarios" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:58 @@ -625,7 +642,7 @@ msgstr "Fecha" #. module: hr_timesheet_invoice #: model:mail.message.subtype,name:hr_timesheet_invoice.mt_account_closed msgid "finished" -msgstr "" +msgstr "finalizado" #. module: hr_timesheet_invoice #: field:report.timesheet.line,quantity:0 @@ -634,7 +651,7 @@ msgstr "" #: field:report_timesheet.invoice,quantity:0 #: field:report_timesheet.user,quantity:0 msgid "Time" -msgstr "" +msgstr "Tiempo" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final @@ -660,7 +677,7 @@ msgstr "Cuenta general" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 msgid "Invoice on Timesheets Options" -msgstr "" +msgstr "Opciones de factura sobre tiempos" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 @@ -670,7 +687,7 @@ msgstr "Totales:" #. module: hr_timesheet_invoice #: model:mail.message.subtype,name:hr_timesheet_invoice.mt_account_canceled msgid "canceled" -msgstr "" +msgstr "cancelado" #. module: hr_timesheet_invoice #: help:account.analytic.line,to_invoice:0 @@ -678,6 +695,8 @@ msgid "" "It allows to set the discount while making invoice, keep empty if the " "activities should not be invoiced." msgstr "" +"Permite establecer el descuento al realizar una factura. Déjelo en blanco si " +"las actividades no debe ser facturadas." #. module: hr_timesheet_invoice #: field:account.analytic.account,amount_max:0 @@ -687,7 +706,7 @@ msgstr "Precio máx. factura" #. module: hr_timesheet_invoice #: field:account.analytic.account,to_invoice:0 msgid "Timesheet Invoicing Ratio" -msgstr "" +msgstr "Ratio de facturación por tiempos" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -738,7 +757,7 @@ msgstr "Hasta" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:0 msgid "Do you want to show details of work in invoice?" -msgstr "" +msgstr "¿Desea mostrar los detalles de los trabajos en la factura?" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:0 @@ -772,7 +791,7 @@ msgstr "Hojas de servicios a facturar" #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:104 #, python-format msgid "Contract has been canceled." -msgstr "" +msgstr "El contrato ha sido cancelado" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:210 @@ -780,6 +799,7 @@ msgstr "" msgid "" "Contract incomplete. Please fill in the Customer and Pricelist fields." msgstr "" +"Contrato incompleto. Por favor complete los campos de cliente y tarifa." #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all @@ -827,12 +847,12 @@ msgstr "El producto que se utilizará para facturar el importe restante." #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:110 #, python-format msgid "Contract has been opened." -msgstr "" +msgstr "El contrato ha sido abierto" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create.final,time:0 msgid "Time Spent" -msgstr "" +msgstr "Tiempo empleado" #. module: hr_timesheet_invoice #: help:account.analytic.account,amount_max:0 @@ -843,7 +863,7 @@ msgstr "" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create.final:0 msgid "Do you want to show details of each activity to your customer?" -msgstr "" +msgstr "¿Quiere mostrar los detalles de cada actividad a su cliente?" #. module: hr_timesheet_invoice #: view:report_timesheet.invoice:0 @@ -872,7 +892,7 @@ msgstr "Nombre" #. module: hr_timesheet_invoice #: view:report.account.analytic.line.to.invoice:0 msgid "Analytic Lines" -msgstr "" +msgstr "Líneas analíticas" #. module: hr_timesheet_invoice #: view:report_timesheet.account.date:0 @@ -910,6 +930,8 @@ msgid "" "There is no product defined. Please select one or force the product through " "the wizard." msgstr "" +"No hay producto definido. Seleccione por favor uno o fuerce el producto a " +"través del asistente." #. module: hr_timesheet_invoice #: help:hr_timesheet_invoice.factor,factor:0 @@ -942,14 +964,14 @@ msgstr "Líneas analíticas para facturar" #. module: hr_timesheet_invoice #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor4 msgid "80%" -msgstr "" +msgstr "80%" #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.profit:0 #: view:hr.timesheet.invoice.create:0 #: view:hr.timesheet.invoice.create.final:0 msgid "or" -msgstr "" +msgstr "o" #. module: hr_timesheet_invoice #: field:report_timesheet.invoice,manager_id:0 @@ -979,7 +1001,7 @@ msgstr "Año" #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.profit:0 msgid "Duration" -msgstr "" +msgstr "Duración" #~ msgid "%" #~ msgstr "%" diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml index 65cbe360598..804b45c2efd 100644 --- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml +++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml @@ -16,10 +16,8 @@ - - - - + +
diff --git a/addons/hr_timesheet_sheet/i18n/es.po b/addons/hr_timesheet_sheet/i18n/es.po index cc4687d7030..b3055ad615a 100644 --- a/addons/hr_timesheet_sheet/i18n/es.po +++ b/addons/hr_timesheet_sheet/i18n/es.po @@ -7,15 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2011-01-18 11:11+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2012-12-11 15:13+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:36+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: hr_timesheet_sheet #: field:hr.analytic.timesheet,sheet_id:0 @@ -34,7 +33,7 @@ msgstr "Servicio" #: field:hr.timesheet.report,quantity:0 #: field:timesheet.report,quantity:0 msgid "Time" -msgstr "" +msgstr "Tiempo" #. module: hr_timesheet_sheet #: help:hr.config.settings,timesheet_max_difference:0 @@ -43,6 +42,9 @@ msgid "" " computation for one sheet. Set this to 0 if you do not want " "any control." msgstr "" +"Diferencia permitida en horas entre los registros de entrada y de salida y " +"el cálculo del parte de horas para un parte. Establézcalo a 0 si no quiere " +"ningún control." #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 @@ -77,6 +79,8 @@ msgid "" "In order to create a timesheet for this employee, you must assign an " "analytic journal to the employee, like 'Timesheet Journal'." msgstr "" +"Para crear un parte de horas para este empleado, debe asignar un diario " +"analítico al empleado, como por ejemplo 'Diario de partes de horas'." #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 @@ -93,7 +97,7 @@ msgstr "#Coste" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensajes sin leer" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 @@ -123,7 +127,7 @@ msgstr "Cambiar a borrador" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Timesheet Period" -msgstr "" +msgstr "Periodo del parte de horas" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,date_to:0 @@ -134,7 +138,7 @@ msgstr "Fecha hasta" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "to" -msgstr "" +msgstr "a" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0 @@ -146,7 +150,7 @@ msgstr "Basado en la hoja de asistencia" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:384 #, python-format msgid "You cannot modify an entry in a confirmed timesheet." -msgstr "" +msgstr "No puede modificar una entrada en un parte de horas confirmado." #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 @@ -189,13 +193,13 @@ msgstr "Rechazar" #: view:hr_timesheet_sheet.sheet:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet msgid "Timesheet Activities" -msgstr "" +msgstr "Actividades del parte de horas" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 #, python-format msgid "Please create an employee and associate it with this user." -msgstr "" +msgstr "Por favor, cree un empleado y asócielo con este usuario." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:388 @@ -204,12 +208,14 @@ msgstr "" msgid "" "You cannot enter an attendance date outside the current timesheet dates." msgstr "" +"No puede introducir una fecha de asistencia fuera de las fechas del parte de " +"horas actual." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:205 #, python-format msgid "Week " -msgstr "" +msgstr "Semana " #. module: hr_timesheet_sheet #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open @@ -232,7 +238,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Mensajes" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,state:0 @@ -244,6 +250,12 @@ msgid "" "* The 'Done' status is used when users timesheet is accepted by his/her " "senior." msgstr "" +" Se usa el estado 'Borrador' cuando un usuario está introduciendo un parte " +"de horas nuevo aún sin confirmar.\n" +"El estado 'Confirmado' se establece cuando el usuario confirma el parte de " +"horas.\n" +"El estado 'Realizado' se establece cuando el responsable acepta el parte de " +"horas." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:64 @@ -258,13 +270,15 @@ msgstr "" #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 #, python-format msgid "Error!" -msgstr "" +msgstr "¡Error!" #. module: hr_timesheet_sheet #: field:hr.config.settings,timesheet_max_difference:0 msgid "" "Allow a difference of time between timesheets and attendances of (in hours)" msgstr "" +"Permitir una diferencia de tiempo entre el parte de horas y las asistencia " +"de (en horas)" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99 @@ -272,6 +286,7 @@ msgstr "" msgid "" "Please verify that the total difference of the sheet is lower than %.2f." msgstr "" +"Por favor, verifique que la diferencia total del parte es menor que %.2f." #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all @@ -292,7 +307,7 @@ msgstr "Validación" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:69 @@ -302,6 +317,7 @@ msgid "" "In order to create a timesheet for this employee, you must assign it to a " "user." msgstr "" +"Para crear un parte de horas para este empleado, debe asignarlo a un usuario." #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_attendance0 @@ -313,7 +329,7 @@ msgstr "Entrada de hojas de asistencia del empleado" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "¡Acción no válida!" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 @@ -329,6 +345,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene " +"directamente en formato HTML para poder ser insertado en las vistas kanban." #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 @@ -376,7 +394,7 @@ msgstr "Líneas hoja de servicios" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 @@ -408,7 +426,7 @@ msgstr "Tiempo total" #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form msgid "Timesheets to Validate" -msgstr "" +msgstr "Partes de horas a validar" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 @@ -436,14 +454,14 @@ msgstr "Julio" #. module: hr_timesheet_sheet #: field:hr.config.settings,timesheet_range:0 msgid "Validate timesheets every" -msgstr "" +msgstr "Validar partes de hora cada" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "¡Error de configuración!" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,state:0 @@ -507,6 +525,8 @@ msgid "" "In order to create a timesheet for this employee, you must link the employee " "to a product, like 'Consultant'." msgstr "" +"Para crear un parte de horas para este empleado, debe enlazar el empleado a " +"un producto, como 'Hora consultor'." #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 @@ -558,6 +578,8 @@ msgid "" "In order to create a timesheet for this employee, you must link the employee " "to a product." msgstr "" +"Para crear un parte de horas para este empleado, debe enlazar el empleado a " +"un producto." #. module: hr_timesheet_sheet #. openerp-web @@ -566,12 +588,12 @@ msgstr "" msgid "" "You will be able to register your working hours and\n" " activities." -msgstr "" +msgstr "Podrá registrar las horas trabajadas y las actividades." #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:0 msgid "or" -msgstr "" +msgstr "o" #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0 @@ -597,7 +619,7 @@ msgstr "Nota" #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:33 #, python-format msgid "Add" -msgstr "" +msgstr "Añadir" #. module: hr_timesheet_sheet #: view:timesheet.report:0 @@ -636,11 +658,22 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Nuevo parte de horas a aprobar.\n" +"

\n" +"Debe registrar los partes de horas cada día y confirmarlos al final de la " +"semana. Una vez el parte de horas esté confirmado, debe ser validado por un " +"responsable.\n" +"

\n" +"Los partes de horas también pueden ser facturados a los clientes, " +"dependiendo de la configuración del contrato relativo a cada proyecto.\n" +"

\n" +" " #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Línea analítica" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 @@ -651,7 +684,7 @@ msgstr "Agosto" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Differences" -msgstr "" +msgstr "Diferencias" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 @@ -679,7 +712,7 @@ msgstr "Hojas de asistencia por periodo" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Es un seguidor." #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 @@ -723,7 +756,7 @@ msgstr "Rango hoja de asistencia" #: field:hr_timesheet_sheet.sheet,message_comment_ids:0 #: help:hr_timesheet_sheet.sheet,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Comentarios y correos" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 @@ -738,6 +771,8 @@ msgid "" "The timesheet cannot be validated as it does not contain an equal number of " "sign ins and sign outs." msgstr "" +"No se puede validar el parte de horas, ya que no contiene el mismo número de " +"registros de entrada y de salida." #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 @@ -766,6 +801,7 @@ msgstr "Resumen" #, python-format msgid "You cannot delete a timesheet which have attendance entries." msgstr "" +"No se puede borrar un parte de horas que tenga entradas de asistencia." #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -779,11 +815,13 @@ msgid "" "You cannot have 2 timesheets that overlap!\n" "You should use the menu 'My Timesheet' to avoid this problem." msgstr "" +"¡No puede tener 2 partes de horas que se solapen!\n" +"Debería usar el menú 'Mi parte de horas' para evitar este problema." #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Submit to Manager" -msgstr "" +msgstr "Enviar al responsable" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 @@ -808,7 +846,7 @@ msgstr "Buscar Cuenta" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:415 #, python-format msgid "You cannot modify an entry in a confirmed timesheet" -msgstr "" +msgstr "No puede modificar una entrada en un parte de horas confirmado." #. module: hr_timesheet_sheet #: help:res.company,timesheet_max_difference:0 @@ -842,6 +880,8 @@ msgid "" "You cannot have 2 timesheets that overlap!\n" "Please use the menu 'My Current Timesheet' to avoid this problem." msgstr "" +"¡No puede tener 2 partes de horas que se solapen!\n" +"Debería usar el menú 'Mi parte de horas actual' para evitar este problema." #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:0 @@ -898,7 +938,7 @@ msgstr "Agrupar por año de la fecha" #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:56 #, python-format msgid "Click to add projects, contracts or analytic accounts." -msgstr "" +msgstr "Pulse para añadir proyectos, contratos o cuentas analíticas." #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0 @@ -908,7 +948,7 @@ msgstr "El estado es 'validado'" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_hr_config_settings msgid "hr.config.settings" -msgstr "" +msgstr "Parámetros de configuración de RRHH" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 @@ -930,7 +970,7 @@ msgstr "Partes de horas confirmados" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Details" -msgstr "" +msgstr "Detalles" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet @@ -941,7 +981,7 @@ msgstr "Línea hoja de servicios" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:213 #, python-format msgid "You cannot delete a timesheet which is already confirmed." -msgstr "" +msgstr "No puede eliminar un parte de horas que ya está confirmado." #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 @@ -1000,7 +1040,7 @@ msgstr "Asistencias totales" #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39 #, python-format msgid "Add a Line" -msgstr "" +msgstr "Añadir una línea" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_difference:0 @@ -1012,7 +1052,7 @@ msgstr "Diferencia" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:64 #, python-format msgid "You cannot duplicate a timesheet." -msgstr "" +msgstr "No puede duplicar un parte de horas" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state_attendance:0 @@ -1037,6 +1077,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Este informe realiza un análisis sobre los partes de horas creados en el " +"sistema por sus empleados. Permite tener una vista general de las entradas " +"realizadas por sus empleados. Puede agruparlas por un criterio específico de " +"selección gracias a la herramienta de búsqueda.\n" +"

\n" +" " #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -1047,6 +1094,7 @@ msgstr "Empleados" #: constraint:hr.analytic.timesheet:0 msgid "You cannot modify an entry in a Confirmed/Done timesheet !" msgstr "" +"¡No puede modificar una entrada en un parte de horas confirmado/realizado!" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0 @@ -1068,7 +1116,7 @@ msgstr "Confirmación" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99 #, python-format msgid "Warning!" -msgstr "" +msgstr "¡Advertencia!" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.account,invoice_rate:0 @@ -1080,7 +1128,7 @@ msgstr "Tasa factura" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:408 #, python-format msgid "User Error!" -msgstr "" +msgstr "¡Error de usuario!" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.day:0 @@ -1095,7 +1143,7 @@ msgstr "Aprobar" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Mensajes e historial de comunicación" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,account_ids:0 diff --git a/addons/hr_timesheet_sheet/i18n/hr.po b/addons/hr_timesheet_sheet/i18n/hr.po index ebed806d043..c8ce46445c4 100644 --- a/addons/hr_timesheet_sheet/i18n/hr.po +++ b/addons/hr_timesheet_sheet/i18n/hr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2011-12-19 17:23+0000\n" +"PO-Revision-Date: 2012-12-11 15:33+0000\n" "Last-Translator: Goran Kliska \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:36+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: hr_timesheet_sheet #: field:hr.analytic.timesheet,sheet_id:0 @@ -33,7 +33,7 @@ msgstr "Usluga" #: field:hr.timesheet.report,quantity:0 #: field:timesheet.report,quantity:0 msgid "Time" -msgstr "" +msgstr "Vrijeme" #. module: hr_timesheet_sheet #: help:hr.config.settings,timesheet_max_difference:0 @@ -53,7 +53,7 @@ msgstr "Grupiraj po..." #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_attendance:0 msgid "Total Attendance" -msgstr "" +msgstr "Ukupna prisutnost" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -87,12 +87,12 @@ msgstr "Ožujak" #: view:timesheet.report:0 #: field:timesheet.report,cost:0 msgid "#Cost" -msgstr "" +msgstr "#Trošak" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 @@ -128,12 +128,12 @@ msgstr "" #: field:hr_timesheet_sheet.sheet,date_to:0 #: field:timesheet.report,date_to:0 msgid "Date to" -msgstr "" +msgstr "Datum do" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "to" -msgstr "" +msgstr "do" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0 @@ -151,7 +151,7 @@ msgstr "" #: view:hr.timesheet.report:0 #: view:timesheet.report:0 msgid "Group by day of date" -msgstr "" +msgstr "Grupiraj po danu u tjednu" #. module: hr_timesheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current @@ -166,7 +166,7 @@ msgstr "Potvrdi" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state:0 msgid "Approved" -msgstr "" +msgstr "Odobreno" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state_attendance:0 @@ -208,7 +208,7 @@ msgstr "" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:205 #, python-format msgid "Week " -msgstr "" +msgstr "Tjedan " #. module: hr_timesheet_sheet #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open @@ -224,7 +224,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Poruke" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,state:0 @@ -250,7 +250,7 @@ msgstr "" #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 #, python-format msgid "Error!" -msgstr "" +msgstr "Greška!" #. module: hr_timesheet_sheet #: field:hr.config.settings,timesheet_max_difference:0 @@ -274,7 +274,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.account,name:0 msgid "Project / Analytic Account" -msgstr "" +msgstr "Projekt / Analitički konto" #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0 @@ -325,13 +325,13 @@ msgstr "" #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" -msgstr "" +msgstr "#Br" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,date_from:0 #: field:timesheet.report,date_from:0 msgid "Date from" -msgstr "" +msgstr "Datum od" #. module: hr_timesheet_sheet #: view:hr.employee:0 @@ -353,7 +353,7 @@ msgstr "" #: model:ir.model,name:hr_timesheet_sheet.model_hr_attendance #: model:process.node,name:hr_timesheet_sheet.process_node_attendance0 msgid "Attendance" -msgstr "" +msgstr "Prisutnost" #. module: hr_timesheet_sheet #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_draftconfirmtimesheet0 @@ -389,7 +389,7 @@ msgstr "" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph msgid "My Total Attendances By Week" -msgstr "" +msgstr "Moja prisutnost po tjednima" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.account,total:0 diff --git a/addons/knowledge/i18n/es.po b/addons/knowledge/i18n/es.po index 3388454c68a..f744b32be17 100644 --- a/addons/knowledge/i18n/es.po +++ b/addons/knowledge/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-10 21:52+0000\n" -"Last-Translator: lambdasoftware \n" +"PO-Revision-Date: 2012-12-11 14:37+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n" -"X-Generator: Launchpad (build 16356)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: knowledge #: view:knowledge.config.settings:0 @@ -25,7 +25,7 @@ msgstr "Documentos" #. module: knowledge #: model:ir.model,name:knowledge.model_knowledge_config_settings msgid "knowledge.config.settings" -msgstr "" +msgstr "Parámetros de configuración de la base de conocimiento" #. module: knowledge #: help:knowledge.config.settings,module_document_webdav:0 @@ -33,13 +33,13 @@ msgid "" "Access your documents in OpenERP through WebDAV.\n" " This installs the module document_webdav." msgstr "" -"Accede a tus documentos de OpenERP a través de WebDAV\n" -" Esto instalará el módulo document_webdav." +"Acceda a sus documentos de OpenERP a través de WebDAV\n" +"Esto instalará el módulo 'document_webdav'." #. module: knowledge #: help:knowledge.config.settings,module_document_page:0 msgid "This installs the module document_page." -msgstr "" +msgstr "Esto instala el módulo 'document_page'." #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 @@ -50,12 +50,12 @@ msgstr "Contenido colaborativo" #: model:ir.actions.act_window,name:knowledge.action_knowledge_configuration #: view:knowledge.config.settings:0 msgid "Configure Knowledge" -msgstr "" +msgstr "Configurar base de conocimiento" #. module: knowledge #: view:knowledge.config.settings:0 msgid "Knowledge and Documents Management" -msgstr "" +msgstr "Gestión de documentos y de la base de conocimiento" #. module: knowledge #: help:knowledge.config.settings,module_document:0 @@ -65,16 +65,20 @@ msgid "" "and a document dashboard.\n" " This installs the module document." msgstr "" +"Completo sistema de administración de documentos, con: autenticación de " +"usuario, búsqueda completa en documentos (aunque los tipos de documento pptx " +"y docx no están soportados), y un tablero de documentos.\n" +"Esto instala el módulo 'document'." #. module: knowledge #: field:knowledge.config.settings,module_document_page:0 msgid "Create static web pages" -msgstr "" +msgstr "Crear páginas web estáticas" #. module: knowledge #: field:knowledge.config.settings,module_document_ftp:0 msgid "Share repositories (FTP)" -msgstr "" +msgstr "Repositorios compartidos (FTP)" #. module: knowledge #: field:knowledge.config.settings,module_document:0 @@ -102,6 +106,8 @@ msgid "" "Access your documents in OpenERP through an FTP interface.\n" " This installs the module document_ftp." msgstr "" +"Acceda a sus documentos de OpenERP a través de un interfaz FTP.\n" +"Esto instala el módulo 'document_ftp'." #. module: knowledge #: view:knowledge.config.settings:0 diff --git a/addons/knowledge/i18n/it.po b/addons/knowledge/i18n/it.po index 8c2f618c58e..a7b731b4af6 100644 --- a/addons/knowledge/i18n/it.po +++ b/addons/knowledge/i18n/it.po @@ -8,24 +8,24 @@ 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: 2011-04-23 12:03+0000\n" -"Last-Translator: simone.sandri \n" +"PO-Revision-Date: 2012-12-11 08:30+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:24+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: knowledge #: view:knowledge.config.settings:0 msgid "Documents" -msgstr "" +msgstr "Documenti" #. module: knowledge #: model:ir.model,name:knowledge.model_knowledge_config_settings msgid "knowledge.config.settings" -msgstr "" +msgstr "knowledge.config.settings" #. module: knowledge #: help:knowledge.config.settings,module_document_webdav:0 @@ -48,12 +48,12 @@ msgstr "" #: model:ir.actions.act_window,name:knowledge.action_knowledge_configuration #: view:knowledge.config.settings:0 msgid "Configure Knowledge" -msgstr "" +msgstr "Configura Knowledge" #. module: knowledge #: view:knowledge.config.settings:0 msgid "Knowledge and Documents Management" -msgstr "" +msgstr "Knowledge e Gestione documentale" #. module: knowledge #: help:knowledge.config.settings,module_document:0 @@ -67,12 +67,12 @@ msgstr "" #. module: knowledge #: field:knowledge.config.settings,module_document_page:0 msgid "Create static web pages" -msgstr "" +msgstr "Crea pagine web statiche" #. module: knowledge #: field:knowledge.config.settings,module_document_ftp:0 msgid "Share repositories (FTP)" -msgstr "" +msgstr "Condividi repository (FTP)" #. module: knowledge #: field:knowledge.config.settings,module_document:0 diff --git a/addons/l10n_be_coda/__openerp__.py b/addons/l10n_be_coda/__openerp__.py index 2c8931f484c..0cb29bcc002 100644 --- a/addons/l10n_be_coda/__openerp__.py +++ b/addons/l10n_be_coda/__openerp__.py @@ -90,15 +90,9 @@ V2.2 specifications. If required, you can manually adjust the descriptions via the CODA configuration menu. ''', 'images' : ['images/coda_logs.jpeg','images/import_coda_logs.jpeg'], - 'depends': ['account_voucher','base_iban', 'l10n_be_invoice_bba', 'account_bank_statement_extensions'], + 'depends': ['account_voucher','base_iban', 'l10n_be_invoice_bba',], 'demo': [], 'data': [ - 'l10n_be_coda_trans_type.xml', - 'l10n_be_coda_trans_code.xml', - 'l10n_be_coda_trans_category.xml', - 'l10n_be_coda_comm_type.xml', - 'security/ir.model.access.csv', - 'security/account_security.xml', 'l10n_be_coda_wizard.xml', 'l10n_be_coda_view.xml', ], diff --git a/addons/l10n_be_coda/l10n_be_coda.py b/addons/l10n_be_coda/l10n_be_coda.py index 7f7572f5be9..2496cb20371 100644 --- a/addons/l10n_be_coda/l10n_be_coda.py +++ b/addons/l10n_be_coda/l10n_be_coda.py @@ -21,399 +21,57 @@ ############################################################################## from osv import osv, fields -import decimal_precision as dp -from tools.translate import _ -class coda_bank_account(osv.osv): - _name= 'coda.bank.account' - _description= 'CODA Bank Account Configuration' - - def _check_currency(self, cr, uid, ids, context=None): - obj_cba = self.browse(cr, uid, ids[0], context=context) - if (obj_cba.state == 'normal') and obj_cba.journal: - if obj_cba.journal.currency and (obj_cba.currency != obj_cba.journal.currency): - return False - if not obj_cba.journal.currency and (obj_cba.currency != obj_cba.company_id.currency_id): - return False - return True - - _columns = { - 'name': fields.char('Name', size=64, required=True), - 'bank_id': fields.many2one('res.partner.bank', 'Bank Account', required=True, - help='Bank Account Number.\nThe CODA import function will find its CODA processing parameters on this number.'), - 'description1': fields.char('Primary Account Description', size=35, - help='The Primary or Secondary Account Description should match the corresponding Account Description in the CODA file.'), - 'description2': fields.char('Secondary Account Description', size=35, - help='The Primary or Secondary Account Description should match the corresponding Account Description in the CODA file.'), - 'state': fields.selection([ - ('normal', 'Normal'), - ('info', 'Info')], - 'Type', required=True, select=1, - help='No Bank Statements will be generated for CODA Bank Statements from Bank Accounts of type \'Info\'.'), - 'journal': fields.many2one('account.journal', 'Journal', - domain=[('type', '=', 'bank')], - states={'normal':[('required',True)],'info':[('required',False)]}, - help='Bank Journal for the Bank Statement'), - 'currency': fields.many2one('res.currency', 'Currency', required=True, - help='The currency of the CODA Bank Statement'), - 'coda_st_naming': fields.char('Bank Statement Naming Policy', size=64, - help="Define the rules to create the name of the Bank Statements generated by the CODA processing." \ - "\nE.g. %(code)s%(y)s/%(paper)s" - "\n\nVariables:" \ - "\nBank Journal Code: %(code)s" \ - "\nCurrent Year with Century: %(year)s" \ - "\nCurrent Year without Century: %(y)s" \ - "\nCODA sequence number: %(coda)s" \ - "\nPaper Statement sequence number: %(paper)s"), - 'def_payable': fields.many2one('account.account', 'Default Payable Account', domain=[('type', '=', 'payable')], required=True, - help= 'Set here the payable account that will be used, by default, if the partner is not found.'), - 'def_receivable': fields.many2one('account.account', 'Default Receivable Account', domain=[('type', '=', 'receivable')], required=True, - help= 'Set here the receivable account that will be used, by default, if the partner is not found.',), - 'awaiting_account': fields.many2one('account.account', 'Default Account for Unrecognized Movement', domain=[('type', '!=', 'view')], required=True, - help= 'Set here the default account that will be used if the partner cannot be unambiguously identified.'), - 'transfer_account': fields.many2one('account.account', 'Default Internal Transfer Account', domain=[('code', 'like', '58%'), ('type', '!=', 'view')], required=True, - help= 'Set here the default account that will be used for internal transfer between own bank accounts (e.g. transfer between current and deposit bank accounts).'), - 'find_bbacom': fields.boolean('Lookup Invoice', required=True, help='Partner lookup via the \'BBA\' Structured Communication field of the Invoice.'), - 'find_partner': fields.boolean('Lookup Partner', required=True, help='Partner lookup via Bank Account Number.'), - 'active': fields.boolean('Active', help='If the active field is set to False, it will allow you to hide the Bank Account without removing it.'), - 'company_id': fields.many2one('res.company', 'Company', required=True), - } - _defaults = { - 'currency': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.currency_id.id, - 'state': 'normal', - 'coda_st_naming': '%(code)s/%(y)s/%(coda)s', - 'active': True, - 'find_bbacom': True, - 'find_partner': True, - 'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id, - } - _sql_constraints = [ - ('account_uniq_1', 'unique (bank_id, description1, currency)', 'The combination of Bank Account, Account Description and Currency must be unique !'), - ('account_uniq_2', 'unique (bank_id, description2, currency)', 'The combination of Bank Account, Account Description and Currency must be unique !'), - ] - _constraints = [ - (_check_currency, '\n\nConfiguration Error! \nThe Bank Account Currency should match the Journal Currency !', ['currency', 'journal']), - ] - _order = 'name' - - def name_get(self, cr, uid, ids, context=None): - res = [] - if not len(ids): - return res - for id in self.browse(cr, uid, ids, context=context): - res.append((id.id, (id.bank_id.iban or id.bank_id.acc_number) + ' (' + id.currency.name + ')' + \ - (id.description1 and (' - ' + id.description1) or ''))) - return res - - def copy(self, cr, uid, id, default=None, context=None): - cba = self.browse(cr, uid, id, context=context) - if not default: - default = {} - default = default.copy() - default.update( - journal_id=None, - description1=cba['description1'] or '', - description2=cba['description2'] or '', - name=_("%s (copy)") % (cba['name'] or ''), - state=cba['state']) - return super(coda_bank_account, self).copy(cr, uid, id, default, context) - - def onchange_state(self, cr, uid, ids, state): - return state =='info' and {'value': {'journal': None}} or {} - -coda_bank_account() - -class account_coda(osv.osv): - _name = 'account.coda' - _description = 'Object to store CODA Data Files' - _order = 'coda_creation_date desc' - _columns = { - 'name': fields.char('CODA Filename',size=128, readonly=True), - 'coda_data': fields.binary('CODA File', readonly=True), - 'statement_ids': fields.one2many('coda.bank.statement','coda_id','Generated CODA Bank Statements', readonly=True), - 'note': fields.text('Import Log', readonly=True), - 'coda_creation_date': fields.date('CODA Creation Date', readonly=True, select=True), - 'date': fields.date('Import Date', readonly=True, select=True), - 'user_id': fields.many2one('res.users','User', readonly=True, select=True), - 'company_id': fields.many2one('res.company', 'Company', readonly=True) - } - _defaults = { - 'date': fields.date.context_today, - 'user_id': lambda self,cr,uid,context: uid, - 'company_id': lambda s,cr,uid,c: s.pool.get('res.company')._company_default_get(cr, uid, 'account.coda', context=c), - } - _sql_constraints = [ - ('coda_uniq', 'unique (name, coda_creation_date)', 'This CODA has already been imported !') - ] - - def unlink(self, cr, uid, ids, context=None): - if context is None: - context = {} - context.update({'coda_unlink': True}) - coda_st_obj = self.pool.get('coda.bank.statement') - bank_st_obj = self.pool.get('account.bank.statement') - for coda in self.browse(cr, uid, ids, context=context): - for coda_statement in coda.statement_ids: - if not context.get('coda_statement_unlink', False): - if coda_st_obj.exists(cr, uid, coda_statement.id, context=context): - coda_st_obj.unlink(cr, uid, [coda_statement.id], context=context) - if not context.get('bank_statement_unlink', False): - if coda_st_obj.exists(cr, uid, coda_statement.id, context=context) and (coda_statement.type == 'normal') and bank_st_obj.exists(cr, uid, coda_statement.statement_id.id, context=context): - bank_st_obj.unlink(cr, uid, [coda_statement.statement_id.id], context=context) - context.update({'coda_unlink': False}) - return super(account_coda, self).unlink(cr, uid, ids, context=context) - -account_coda() - -class account_coda_trans_type(osv.osv): - _name = 'account.coda.trans.type' - _description = 'CODA transaction type' - _rec_name = 'type' - _columns = { - 'type': fields.char('Transaction Type', size=1, required=True), - 'parent_id': fields.many2one('account.coda.trans.type', 'Parent'), - 'description': fields.text('Description', translate=True), - } - -account_coda_trans_type() - -class account_coda_trans_code(osv.osv): - _name = 'account.coda.trans.code' - _description = 'CODA transaction code' - _rec_name = 'code' - _columns = { - 'code': fields.char('Code', size=2, required=True, select=1), - 'type': fields.selection([ - ('code', 'Transaction Code'), - ('family', 'Transaction Family')], - 'Type', required=True, select=1), - 'parent_id': fields.many2one('account.coda.trans.code', 'Family', select=1), - 'description': fields.char('Description', size=128, translate=True, select=2), - 'comment': fields.text('Comment', translate=True), - } - -account_coda_trans_code() - -class account_coda_trans_category(osv.osv): - _name = 'account.coda.trans.category' - _description = 'CODA transaction category' - _rec_name = 'category' - _columns = { - 'category': fields.char('Transaction Category', size=3, required=True), - 'description': fields.char('Description', size=256, translate=True), - } - -account_coda_trans_category() - -class account_coda_comm_type(osv.osv): - _name = 'account.coda.comm.type' - _description = 'CODA structured communication type' - _rec_name = 'code' - _columns = { - 'code': fields.char('Structured Communication Type', size=3, required=True, select=1), - 'description': fields.char('Description', size=128, translate=True), - } - _sql_constraints = [ - ('code_uniq', 'unique (code)','The Structured Communication Code must be unique !') - ] - -account_coda_comm_type() - -class coda_bank_statement(osv.osv): - _name = 'coda.bank.statement' - _description = 'CODA Bank Statement' - - def _default_journal_id(self, cr, uid, context=None): - if context is None: - context = {} - if context.get('journal_id', False): - return context['journal_id'] - return False - - def _end_balance(self, cursor, user, ids, name, attr, context=None): - res = {} - statements = self.browse(cursor, user, ids, context=context) - for statement in statements: - res[statement.id] = statement.balance_start - for line in statement.line_ids: - res[statement.id] += line.amount - for r in res: - res[r] = round(res[r], 2) - return res - - def _get_period(self, cr, uid, context=None): - periods = self.pool.get('account.period').find(cr, uid) - if periods: - return periods[0] - else: - return False - - _order = 'date desc' - _columns = { - 'name': fields.char('Name', size=64, required=True, readonly=True), - 'date': fields.date('Date', required=True, readonly=True), - 'coda_id': fields.many2one('account.coda', 'CODA Data File', ondelete='cascade'), - 'type': fields.selection([ - ('normal', 'Normal'), - ('info', 'Info')], - 'Type', required=True, readonly=True, - help='No Bank Statements are associated with CODA Bank Statements of type \'Info\'.'), - 'statement_id': fields.many2one('account.bank.statement', 'Associated Bank Statement'), - 'journal_id': fields.many2one('account.journal', 'Journal', readonly=True, domain=[('type', '=', 'bank')]), - 'coda_bank_account_id': fields.many2one('coda.bank.account', 'Bank Account', readonly=True), - 'period_id': fields.many2one('account.period', 'Period', required=True, readonly=True), - 'balance_start': fields.float('Starting Balance', digits_compute=dp.get_precision('Account'), readonly=True), - 'balance_end_real': fields.float('Ending Balance', digits_compute=dp.get_precision('Account'), readonly=True), - 'balance_end': fields.function(_end_balance, method=True, store=True, string='Balance'), - 'line_ids': fields.one2many('coda.bank.statement.line', - 'statement_id', 'CODA Bank Statement lines', readonly=True), - 'currency': fields.many2one('res.currency', 'Currency', required=True, readonly=True, - help='The currency of the CODA Bank Statement'), - 'company_id': fields.related('journal_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True), - } - _defaults = { - 'type': 'normal', - 'currency': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.currency_id.id, - 'journal_id': _default_journal_id, - 'period_id': _get_period, - } - - def search(self, cr, uid, args, offset=0, limit=None, order=None, context=None, count=False): - if context is None: - context = {} - res = super(coda_bank_statement, self).search(cr, uid, args=args, offset=offset, limit=limit, order=order, - context=context, count=count) - if context.get('bank_statement', False) and not res: - raise osv.except_osv('Warning', _('No CODA Bank Statement found for this Bank Statement!')) - return res - - def unlink(self, cr, uid, ids, context=None): - if context is None: - context = {} - context.update({'coda_statement_unlink': True}) - coda_obj = self.pool.get('account.coda') - bank_st_obj = self.pool.get('account.bank.statement') - - # find all CODA bank statements that are associated with the selected CODA bank statements via a common CODA file - new_ids = [] - for coda_statement in self.browse(cr, uid, ids, context=context): - if coda_obj.exists(cr, uid, coda_statement.coda_id.id, context=context): - new_ids += [x.id for x in coda_obj.browse(cr, uid, coda_statement.coda_id.id, context=context).statement_ids] - - # unlink CODA banks statements as well as associated bank statements and CODA files - for coda_statement in self.browse(cr, uid, new_ids, context=context): - if coda_statement.statement_id.state == 'confirm': - raise osv.except_osv(_('Invalid Action!'), - _("Cannot delete CODA Bank Statement '%s' of journal '%s'." \ - "\nThe associated Bank Statement has already been confirmed." \ - "\nPlease undo this action first.") \ - % (coda_statement.name, coda_statement.journal_id.name)) - else: - if not context.get('coda_unlink', False): - if coda_statement.coda_id and coda_obj.exists(cr, uid, coda_statement.coda_id.id, context=context): - coda_obj.unlink(cr, uid, [coda_statement.coda_id.id], context=context) - if not context.get('bank_statement_unlink', False): - if coda_statement.statement_id and bank_st_obj.exists(cr, uid, coda_statement.statement_id.id, context=context): - bank_st_obj.unlink(cr, uid, [coda_statement.statement_id.id], context=context) - - context.update({'coda_statement_unlink': False}) - return super(coda_bank_statement, self).unlink(cr, uid, new_ids, context=context) - -coda_bank_statement() class account_bank_statement(osv.osv): _inherit = 'account.bank.statement' _columns = { - 'coda_statement_id': fields.many2one('coda.bank.statement', 'Associated CODA Bank Statement'), + 'coda_note': fields.text('CODA Notes'), } - def unlink(self, cr, uid, ids, context=None): - if context is None: - context = {} - context.update({'bank_statement_unlink': True}) - coda_obj = self.pool.get('account.coda') - coda_st_obj = self.pool.get('coda.bank.statement') - # find all statements that are associated with the selected bank statements via a common CODA file - ids_plus = [] - for statement in self.browse(cr, uid, ids, context=context): - if statement.coda_statement_id: - for x in coda_obj.browse(cr, uid, statement.coda_statement_id.coda_id.id, context=context).statement_ids: - if x.type == 'normal': - ids_plus += [x.statement_id.id] - - # unlink banks statements as well as associated CODA bank statements and CODA files - for statement in self.browse(cr, uid, ids_plus, context=context): - if not context.get('coda_statement_unlink', False): - if statement.coda_statement_id and coda_st_obj.exists(cr, uid, statement.coda_statement_id.id, context=context): - coda_st_obj.unlink(cr, uid, [statement.coda_statement_id.id], context=context) - if not context.get('coda_unlink', False): - if statement.coda_statement_id \ - and coda_st_obj.exists(cr, uid, statement.coda_statement_id.id, context=context) \ - and statement.coda_statement_id.coda_id \ - and coda_obj.exists(cr, uid, statement.coda_statement_id.coda_id.id, context=context): - coda_obj.unlink(cr, uid, [statement.coda_statement_id.coda_id.id], context=context) - - context.update({'bank_statement_unlink': False}) - new_ids = list(set(ids + ids_plus)) - return super(account_bank_statement, self).unlink(cr, uid, new_ids, context=context) - -account_bank_statement() - -class coda_bank_statement_line(osv.osv): - _name = 'coda.bank.statement.line' - _order = 'sequence' - _description = 'CODA Bank Statement Line' +class account_bank_statement_line(osv.osv): + _inherit = 'account.bank.statement.line' _columns = { - 'name': fields.char('Communication', size=268, required=True), - 'sequence': fields.integer('Sequence'), - 'date': fields.date('Entry Date', required=True), - 'val_date': fields.date('Valuta Date'), - 'account_id': fields.many2one('account.account','Account'), # remove required=True - 'type': fields.selection([ - ('supplier','Supplier'), - ('customer','Customer'), - ('general','General'), - ('globalisation','Globalisation'), - ('information','Information'), - ('communication','Free Communication'), - ], 'Type', required=True), - 'globalisation_level': fields.integer('Globalisation Level', - help="The value which is mentioned (1 to 9), specifies the hierarchy level" - " of the globalisation of which this record is the first." - "\nThe same code will be repeated at the end of the globalisation."), - 'globalisation_amount': fields.float('Globalisation Amount', digits_compute=dp.get_precision('Account')), - 'globalisation_id': fields.many2one('account.bank.statement.line.global', 'Globalisation ID', readonly=True, - help="Code to identify transactions belonging to the same globalisation level within a batch payment"), - 'amount': fields.float('Amount', digits_compute=dp.get_precision('Account')), - 'partner_id': fields.many2one('res.partner', 'Partner'), - 'counterparty_name': fields.char('Counterparty Name', size=35), - 'counterparty_bic': fields.char('Counterparty BIC', size=11), - 'counterparty_number': fields.char('Counterparty Number', size=34), - 'counterparty_currency': fields.char('Counterparty Currency', size=3), - 'statement_id': fields.many2one('coda.bank.statement', 'CODA Bank Statement', - select=True, required=True, ondelete='cascade'), - 'coda_bank_account_id': fields.related('statement_id', 'coda_bank_account_id', type='many2one', relation='coda.bank.account', string='Bank Account', store=True, readonly=True), - 'ref': fields.char('Reference', size=32), - 'note': fields.text('Notes'), - 'company_id': fields.related('statement_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True), + 'coda_account_number': fields.char('Account Number', help="The Counter Party Account Number") } - def unlink(self, cr, uid, ids, context=None): - if context is None: - context = {} - if context.get('block_statement_line_delete', False): - raise osv.except_osv('Warning', _('Delete operation not allowed.')) - return super(account_bank_statement_line, self).unlink(cr, uid, ids, context=context) + def create(self, cr, uid, data, context=None): + """ + This function creates a Bank Account Number if, for a bank statement line, + the partner_id field and the coda_account_number field are set, + and the account number does not exist in the database + """ + if 'partner_id' in data and data['partner_id'] and 'coda_account_number' in data and data['coda_account_number']: + acc_number_ids = self.pool.get('res.partner.bank').search(cr, uid, [('acc_number', '=', data['coda_account_number'])]) + if len(acc_number_ids) == 0: + try: + type_model, type_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'base', 'bank_normal') + type_id = self.pool.get('res.partner.bank.type').browse(cr, uid, type_id, context=context) + self.pool.get('res.partner.bank').create(cr, uid, {'acc_number': data['coda_account_number'], 'partner_id': data['partner_id'], 'state': type_id.code}, context=context) + except ValueError: + pass + return super(account_bank_statement_line, self).create(cr, uid, data, context=context) -coda_bank_statement_line() -class account_bank_statement_line_global(osv.osv): - _inherit = 'account.bank.statement.line.global' - _columns = { - 'coda_statement_line_ids': fields.one2many('coda.bank.statement.line', 'globalisation_id', 'CODA Bank Statement Lines', readonly=True), - } -account_bank_statement_line_global() + def write(self, cr, uid, ids, vals, context=None): + super(account_bank_statement_line, self).write(cr, uid, ids, vals, context) + """ + Same as create function above, but for write function + """ + if 'partner_id' in vals: + for line in self.pool.get('account.bank.statement.line').browse(cr, uid, ids, context=context): + if line.coda_account_number: + acc_number_ids = self.pool.get('res.partner.bank').search(cr, uid, [('acc_number', '=', line.coda_account_number)]) + if len(acc_number_ids) == 0: + try: + type_model, type_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'base', 'bank_normal') + type_id = self.pool.get('res.partner.bank.type').browse(cr, uid, type_id, context=context) + self.pool.get('res.partner.bank').create(cr, uid, {'acc_number': line.coda_account_number, 'partner_id': vals['partner_id'], 'state': type_id.code}, context=context) + except ValueError: + pass + return True + # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_be_coda/l10n_be_coda_comm_type.xml b/addons/l10n_be_coda/l10n_be_coda_comm_type.xml deleted file mode 100644 index 9a042ec48d2..00000000000 --- a/addons/l10n_be_coda/l10n_be_coda_comm_type.xml +++ /dev/null @@ -1,140 +0,0 @@ - - - - - - - 001 - Data concerning the counterparty - - - 002 - Communication of the bank - - - 003 - RBP data - - - 004 - Counterparty’s banker - - - 005 - Data concerning the correspondent - - - 006 - Information concerning the detail amount - - - 007 - Information concerning the detail cash - - - 008 - Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD) - - - 009 - Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD) - - - 010 - Information pertaining to sale or purchase of securities - - - 011 - Information pertaining to coupons - - - 100 - (SEPA) payment with a structured format communication applying the ISO standard 11649: Structured creditor reference to remittance information - - - 101 - Credit transfer or cash payment with structured format communication - - - 102 - Credit transfer or cash payment with reconstituted structured format communication - - - 103 - number (e.g. of the cheque, of the card, etc.) - - - 104 - Equivalent in EUR - - - 105 - original amount of the transaction - - - 106 - Method of calculation (VAT, withholding tax on income, commission, etc.) - - - 107 - Direct debit – DOM’80 - - - 108 - Closing - - - 111 - POS credit – Globalisation - - - 112 - ATM payment (usually Eurocheque card) - - - 113 - ATM/POS debit - - - 114 - POS credit - individual transaction - - - 115 - Terminal cash deposit - - - 120 - Correction of a transaction - - - 121 - Commercial bills - - - 122 - Bills - calculation of interest - - - 123 - Fees and commissions - - - 124 - Number of the credit card - - - 125 - Credit - - - 126 - Term investments - - - 127 - European direct debit (SEPA) - - - - diff --git a/addons/l10n_be_coda/l10n_be_coda_trans_category.xml b/addons/l10n_be_coda/l10n_be_coda_trans_category.xml deleted file mode 100644 index 192240cf8aa..00000000000 --- a/addons/l10n_be_coda/l10n_be_coda_trans_category.xml +++ /dev/null @@ -1,440 +0,0 @@ - - - - - - - 000 - Net amount - - - 001 - Interest received - - - 002 - Interest paid - - - 003 - Credit commission - - - 004 - Postage - - - 005 - Renting of letterbox - - - 006 - Various fees/commissions - - - 007 - Access right to database - - - 008 - Information charges - - - 009 - Travelling expenses - - - 010 - Writ service fee - - - 011 - VAT - - - 012 - Exchange commission - - - 013 - Payment commission - - - 014 - Collection commission - - - 015 - Correspondent charges - - - 016 - BLIW/IBLC dues - - - 017 - Research costs - - - 018 - Tental guarantee charges - - - 019 - Tax on physical delivery - - - 020 - Costs of physical delivery - - - 021 - Costs for drawing up a bank cheque - - - 022 - Priority costs - - - 023 - Exercising fee - - - 024 - Growth premium - - - 025 - Individual entry for exchange charges - - - 026 - Handling commission - - - 027 - Charges for unpaid bills - - - 028 - Fidelity premium - - - 029 - Protest charges - - - 030 - Account insurance - - - 031 - Charges foreign cheque - - - 032 - Drawing up a circular cheque - - - 033 - Charges for a foreign bill - - - 034 - Reinvestment fee - - - 035 - Charges foreign documentary bill - - - 036 - Costs relating to a refused cheque - - - 037 - Commission for handling charges - - - 039 - Telecommunications - - - 041 - Credit card costs - - - 042 - Payment card costs - - - 043 - Insurance costs - - - 045 - Handling costs - - - 047 - Charges extension bill - - - 049 - Fiscal stamps/stamp duty - - - 050 - Capital term investment - - - 051 - Withholding tax - - - 052 - Residence state tax - - - 053 - Printing of forms - - - 055 - Repayment loan or credit capital - - - 057 - Interest subsidy - - - 058 - Capital premium - - - 059 - Default interest - - - 061 - Charging fees for transactions - - - 063 - Rounding differences - - - 065 - Interest payment advice - - - 066 - Fixed loan advance - reimbursement - - - 067 - Fixed loan advance - extension - - - 068 - Countervalue of an entry - - - 069 - Forward arbitrage contracts : sum to be supplied by customer - - - 070 - Forward arbitrage contracts : sum to be supplied by bank - - - 071 - Fixed loan advance - availability - - - 072 - Countervalue of commission to third party - - - 073 - Costs of ATM abroad - - - 074 - Mailing costs - - - 100 - Gross amount - - - 200 - Overall documentary credit charges - - - 201 - Advice notice commission - - - 202 - Advising commission | Additional advising commission - - - 203 - Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee | Confirmation reservation commission | Additional reservation commission - - - 204 - Amendment fee - - - 205 - Documentary payment commission | Document commission | Drawdown fee | Negotiation fee - - - 206 - Surety fee/payment under reserve - - - 207 - Non-conformity fee - - - 208 - Commitment fee deferred payment - - - 209 - Transfer commission - - - 210 - Commitment fee - - - 211 - Credit arrangement fee | Additional credit arrangement fee - - - 212 - Warehousing fee - - - 213 - Financing fee - - - 214 - Issue commission (delivery order) - - - 400 - Acceptance fee - - - 401 - Visa charges - - - 402 - Certification costs - - - 403 - Minimum discount rate - - - 404 - Discount commission - - - 405 - Bill guarantee commission - - - 406 - Collection charges - - - 407 - Costs Article 45 - - - 408 - Cover commission - - - 409 - Safe deposit charges - - - 410 - Reclamation charges - - - 411 - Fixed collection charge - - - 412 - Advice of expiry charges - - - 413 - Acceptance charges - - - 414 - Regularisation charges - - - 415 - Surety fee - - - 416 - Charges for the deposit of security - - - 418 - Endorsement commission - - - 419 - Bank service fee - - - 420 - Retention charges - - - 425 - Foreign broker's commission - - - 426 - Belgian broker's commission - - - 427 - Belgian Stock Exchange tax - - - 428 - Interest accrued - - - 429 - Foreign Stock Exchange tax - - - 430 - Recovery of foreign tax - - - 431 - Delivery of a copy - - - - diff --git a/addons/l10n_be_coda/l10n_be_coda_trans_code.xml b/addons/l10n_be_coda/l10n_be_coda_trans_code.xml deleted file mode 100644 index b2b23d59bef..00000000000 --- a/addons/l10n_be_coda/l10n_be_coda_trans_code.xml +++ /dev/null @@ -1,1914 +0,0 @@ - - - - - - - 00 - family - Undefined transactions - - - 00 - code - - Undefined transaction - - - 33 - code - - Value correction - - - 35 - code - - Correction - - - 37 - code - - Costs - - - 39 - code - - Cancellation of a transaction - - - 83 - code - - Value correction - - - 85 - code - - Correction - - - 87 - code - - Costs refunded - - - 89 - code - - Cancellation of a transaction - - - 01 - family - Domestic or local SEPA credit transfers - - - 01 - code - - Individual transfer order - Credit transfer given by the customer on paper or electronically, even if the execution date of this transfer is in the future. Domestic payments as well as euro payments meeting the requirements. - - - 02 - code - - Individual transfer order initiated by the bank - The bank takes the initiative for debiting the customer’s account. - - - 03 - code - - Standing order - Credit transfer for which the order has been given once and which is carried out again at regular intervals without any change. - - - 05 - code - - Payment of wages, etc. - The principal will be debited for the total amount of the file entered. - - - 07 - code - - Collective transfer - The principal will be debited for the total amount of the file entered. - - - 09 - code - - Your semi-standing order - - - 11 - code - - Your semi-standing order – payment to employees - - - 13 - code - - Transfer from your account - Transfer from one account to another account of the same customer at the bank's or the customer's initiative (intracompany). - - - 15 - code - - Balance due insurance premium - - - 17 - code - - Financial centralisation - In case of centralisation by the bank, type 2 will be allotted to this transaction. This total can be followed by the detailed movement. - - - 37 - code - - Costs - - - 39 - code - - Your issue circular cheque - To be used for issued circular cheques given in consignment - - - 49 - code - - Cancellation or correction - - - 50 - code - - Transfer in your favour - - - 51 - code - - Transfer in your favour – initiated by the bank - The bank takes the initiative for crediting the customer’s account. - - - 52 - code - - Payment in your favour - Payment by a third person - - - 54 - code - - Unexecutable transfer order - - - 60 - code - - Non-presented circular cheque - - - 62 - code - - Unpaid postal order - - - 64 - code - - Transfer to your account - Intracompany - - - 66 - code - - Financial centralization - In case of centralisation by the bank, type 2 will be allotted to this transaction. This total can be followed by the detailed movement. - - - 87 - code - - Reimbursement of costs - - - 99 - code - - Cancellation or correction - - - 03 - family - Cheques - - - 01 - code - - Payment of your cheque - - - 03 - code - - Your purchase by payment card - - - 05 - code - - Payment of voucher - Payment of holiday pay, etc. - - - 07 - code - - Definitely unpaid cheque - - - 09 - code - - Unpaid voucher - - - 11 - code - - Department store cheque - - - 13 - code - - Eurocheque written out abroad - - - 15 - code - - Your purchase bank cheque - Cheque drawn by the bank on itself, usually with charges. - - - 17 - code - - Your certified cheque - Amount of the cheque; if any, charges receive code 37 - - - 19 - code - - Settlement of credit cards - - - 35 - code - - Cash advance - - - 37 - code - - Cheque-related costs - - - 38 - code - - Provisionally unpaid - - - 39 - code - - Provisionally unpaid due to other reason than manual presentation - - - 49 - code - - Cancellation or correction - - - 50 - code - - Credit of a payment via terminal - - - 52 - code - - First credit of cheques, vouchers, luncheon vouchers, postal orders, credit under usual reserve - - - 56 - code - - Non-presented certified cheques - - - 58 - code - - Remittance of cheques, vouchers, etc. credit after collection - Also for vouchers, postal orders, anything but bills of exchange, acquittances, promissory notes, etc. - - - 60 - code - - Reversal of voucher - - - 62 - code - - Reversal of cheque - cheques debited on account, but debit cancelled afterwards for lack of cover (double debit/contra-entry of transaction 01 or 05) - - - 63 - code - - Second credit of unpaid cheque - - - 64 - code - - Reversal of settlement of credit card - - - 66 - code - - Remittance of cheque by your branch - credit under usual reserve - - - 68 - code - - Credit of a payment via electronic purse - - - 87 - code - - Reimbursement of cheque-related costs - Overall amount, VAT included - - - 99 - code - - Cancellation or correction - - - 04 - family - Cards - - - 01 - code - - Loading a GSM card - Debit customer who is loading - - - 02 - code - - Payment by means of a payment card within the Eurozone - Eurozone = countries which have the euro as their official currency - - - 03 - code - - Settlement credit cards - See annexe III : communication 124 - - - 04 - code - - Cash withdrawal from an ATM - At home as well as abroad - - - 05 - code - - Loading Proton - - - 06 - code - - Payment with tank card - - - 07 - code - - Payment by GSM - - - 08 - code - - Payment by means of a payment card outside the Eurozone - Eurozone = countries which have the euro as their official currency - - - 37 - code - - Costs - Various costs for possessing or using a payment card - - - 49 - code - - Cancellation or correction - - - 50 - code - - Credit after a payment at a terminal - Except Proton - - - 51 - code - - Unloading Proton - - - 52 - code - - Loading GSM cards - Credit provider - - - 53 - code - - Cash deposit at an ATM - - - 55 - code - - Income from payments by GSM - - - 68 - code - - Credit after Proton payments - - - 87 - code - - Reimbursement of costs - - - 99 - code - - Cancellation or correction - - - 05 - family - Direct debit - - - 01 - code - - Payment - - - 03 - code - - Unpaid debt - - - 05 - code - - Reimbursement - - - 37 - code - - Costs - - - 49 - code - - Cancellation or correction - - - 50 - code - - Credit after collection - - - 52 - code - - Credit under usual reserve - - - 54 - code - - Reimbursement - - - 56 - code - - Unexecutable reimbursement - - - 58 - code - - Reversal - (cancellation of an undue debit of the debtor at the initiative of the financial institution or the debtor for lack of cover) - - - 87 - code - - Reimbursement of costs - - - 99 - code - - Cancellation or correction - - - 07 - family - Domestic commercial paper - - - 01 - code - - Payment commercial paper - Bills of exchange, acquittances, promissory notes; debit of the drawee - - - 03 - code - - Payment receipt card - - - 05 - code - - Commercial paper claimed back - Bill claimed back at the drawer's request (bill claimed back before maturity date) - - - 06 - code - - Extension of maturity date - Costs chargeable to the remitter - - - 07 - code - - Unpaid commercial paper - Contra-entry of a direct credit or of a discount - - - 08 - code - - Payment in advance - Debit of the remitter when the drawee pays in advance directly to the remitter (regards bank acceptances) - - - 09 - code - - Agio on supplier's bill - Debit of the agios to the account of the drawee - - - 10 - code - - Renewal of agreed maturity date - - - 12 - code - - Safe custody - - - 14 - code - - Warrant fallen due - - - 37 - code - - Costs related to commercial paper - If any, detail in the category (e.g. costs for presentation for acceptance, etc.) - - - 39 - code - - Return of an irregular bill of exchange - Debit of the drawer after credit under usual reserve or discount - - - 49 - code - - Cancellation or correction - - - 50 - code - - Remittance of commercial paper - credit after collection - Credit of the remitter - - - 52 - code - - Remittance of commercial paper - credit under usual reserve - - - 54 - code - - Remittance of commercial paper for discount - Among other things advances or promissory notes - - - 56 - code - - Remittance of supplier's bill with guarantee - - - 58 - code - - Remittance of supplier's bill without guarantee - - - 64 - code - - Warrant - - - 86 - code - - Payment after cession - - - 87 - code - - Reimbursement of costs - - - 99 - code - - Cancellation or correction - - - 09 - family - Counter transactions - - - 01 - code - - Cash withdrawal - Withdrawal by counter cheque or receipt; cash remitted by the bank clerk - - - 03 - code - - Cash withdrawal by card (ATM) - - - 05 - code - - Purchase of foreign bank notes - - - 07 - code - - Purchase of gold/pieces - - - 09 - code - - Purchase of petrol coupons - - - 11 - code - - Your purchase of luncheon vouchers - - - 13 - code - - Cash withdrawal by your branch or agents - On the account of the head office - - - 15 - code - - Your purchase of lottery tickets - - - 17 - code - - Purchase of fiscal stamps - - - 19 - code - - Difference in payment - Used in case of payments accepted under reserve of count, result of overcrediting - - - 21 - code - - Cash withdrawal on card (PROTON) - - - 25 - code - - Purchase of traveller’s cheque - - - 37 - code - - Costs - - - 49 - code - - Cancellation or correction - - - 50 - code - - Cash payment - For own account - the comment for the client is given in the communication; also for mixed payments (cash + cheques) - not to be communicated to the clients; for payments made by a third person: see family 01 - - - 52 - code - - Payment night safe - - - 54 - code - - Your payment ATM - - - 56 - code - - Reserve - - - 58 - code - - Payment by your branch/agents - Takes priority over transaction 52 (hence a payment made by an agent in a night safe = 58 and not 52) - - - 60 - code - - Sale of foreign bank notes - - - 62 - code - - Sale of gold/pieces under usual reserve - - - 64 - code - - Your winning lottery ticket - - - 66 - code - - Repurchase of petrol coupons - - - 68 - code - - Difference in payment - In case of payment accepted under reserve of count; result of undercrediting - see also transaction 19 - - - 70 - code - - Sale of traveller’s cheque - - - 87 - code - - Reimbursement of costs - - - 99 - code - - Cancellation or correction - - - 11 - family - Securities - - - 01 - code - - Purchase of securities - Purchase of domestic or foreign securities, including subscription rights, certificates, etc. - - - 02 - code - - Tenders - Payment to the bank on maturity date - - - 03 - code - - Subscription to securities - Bonds, shares, tap issues of CDs, with or without payment of interest, etc. - - - 04 - code - - Issues - - - 05 - code - - Partial payment subscription - Debit of the subscriber for the complementary payment of partly-paid shares - - - 06 - code - - Share option plan – exercising an option - - - 09 - code - - Settlement of securities - For professionals (stockbrokers) only, whoever the issuer may be (Belgian or foreigner) - - - 11 - code - - Payable coupons/repayable securities - Debit of the issuer by the bank in charge of the financial service - - - 13 - code - - Your repurchase of issue - Unissued part (see 64) - - - 15 - code - - Interim interest on subscription - In case of subscription before the interest due date - - - 17 - code - - Management fee - - - 19 - code - - Regularisation costs - - - 37 - code - - Costs - - - 49 - code - - Cancellation or correction - - - 50 - code - - Sale of securities - - - 51 - code - - Tender - Company issues paper in return for cash - - - 52 - code - - Payment of coupons from a deposit or settlement of coupons delivered over the counter - credit under usual reserve - Whatever the currency of the security - - - 56 - code - - Reserve - - - 58 - code - - Repayable securities from a deposit or delivered at the counter - credit under usual reserve - - - 62 - code - - Interim interest on subscription - When reimbursed separately to the subscriber - - - 64 - code - - Your issue - Amount paid to the issuer by the bank in charge of the placement (firm underwriting or not); also used for the payment in full of partly-paid shares, see transaction 05 - - - 66 - code - - Retrocession of issue commission - For professionals such as insurances and stockbrokers - - - 68 - code - - Compensation for missing coupon - In case coupons attached to a purchased security are missing - - - 70 - code - - Settlement of securities - Only with stockbrokers when they deliver the securities to the bank - - - 87 - code - - Reimbursement of costs - - - 99 - code - - Cancellation or correction - - - 13 - family - Credit - - - 01 - code - - Short-term loan - Capital and/or interest (specified by the category) - - - 02 - code - - Long-term loan - - - 05 - code - - Settlement of fixed advance - Full or partial reimbursement of a fixed advance at maturity date - - - 07 - code - - Your repayment instalment credits - Often by standing order or direct debit. In case of direct debit, family 13 is used. - - - 11 - code - - Your repayment mortgage loan - - - 13 - code - - Settlement of bank acceptances - - - 15 - code - - Your repayment hire-purchase and similar claims - Hire-purchase agreement under which the financial institution is the lessor - - - 19 - code - - Documentary import credits - - - 21 - code - - Other credit applications - - - 37 - code - - Credit-related costs - - - 49 - code - - Cancellation or correction - - - 50 - code - - Settlement of instalment credit - - - 54 - code - - Fixed advance – capital and interest - - - 55 - code - - Fixed advance – interest only - - - 56 - code - - Subsidy - Interest or capital subsidy - - - 60 - code - - Settlement of mortgage loan - - - 62 - code - - Term loan - - - 68 - code - - Documentary export credits - - - 70 - code - - Settlement of discount bank acceptance - - - 87 - code - - Reimbursement of costs - - - 99 - code - - Cancellation or correction - - - 30 - family - Various transactions - - - 01 - code - - Spot purchase of foreign exchange - - - 03 - code - - Forward purchase of foreign exchange - - - 05 - code - - Capital and/or interest term investment - - - 33 - code - - Value (date) correction - - - 37 - code - - Costs - - - 39 - code - - Undefined transaction - - - 49 - code - - Cancellation or correction - - - 50 - code - - Spot sale of foreign exchange - - - 52 - code - - Forward sale of foreign exchange - - - 54 - code - - Capital and/or interest term investment - - - 55 - code - - Interest term investment - - - 83 - code - - Value (date) correction - - - 87 - code - - Reimbursement of costs - - - 89 - code - - Undefined transaction - - - 99 - code - - Cancellation or correction - - - 35 - family - Closing (periodical settlements for interest, costs,…) - - - 01 - code - - Closing - - - 37 - code - - Costs - - - 49 - code - - Cancellation or correction - - - 50 - code - - Closing - - - 87 - code - - Reimbursement of costs - - - 99 - code - - Cancellation or correction - - - 41 - family - International credit transfers - non-SEPA credit transfers - - - 01 - code - - Transfer - - - 03 - code - - Standing order - - - 05 - code - - Collective payments of wages - - - 07 - code - - Collective transfers - - - 13 - code - - Transfer from your account - Intracompany - - - 17 - code - - Financial centralisation (debit) - - - 37 - code - - Costs relating to outgoing foreign transfers and non-SEPA transfers - - - 38 - code - - Costs relating to incoming foreign and non-SEPA transfers - - - 49 - code - - Cancellation or correction - - - 50 - code - - Transfer - - - 64 - code - - Transfer to your account - Intracompany - - - 66 - code - - Financial centralisation (credit) - - - 87 - code - - Reimbursement of costs - - - 99 - code - - Cancellation or correction - - - 43 - family - Foreign cheques - - - 01 - code - - Payment of a foreign cheque - Debit of a cheque in foreign currency or in EUR in favour of a foreigner - - - 07 - code - - Unpaid foreign cheque - Foreign cheque remitted for collection that returns unpaid - - - 15 - code - - Purchase of an international bank cheque - - - 37 - code - - Costs relating to payment of foreign cheques - - - 49 - code - - Cancellation or correction - - - 52 - code - - Remittance of foreign cheque credit under usual reserve - - - 58 - code - - Remittance of foreign cheque credit after collection - - - 62 - code - - Reversal of cheques - - - 70 - code - - Purchase of traveller’s cheque - - - 87 - code - - Reimbursement of costs - - - 99 - code - - Cancellation or correction - - - 47 - family - Foreign commercial paper - - - 01 - code - - Payment of foreign bill - - - 05 - code - - Bill claimed back - - - 06 - code - - Extension - - - 07 - code - - Unpaid foreign bill - - - 11 - code - - Payment documents abroad - Bills of lading - - - 13 - code - - Discount foreign supplier's bills - Debit customer, payment of agios, interest, exchange commission, etc. - - - 14 - code - - Warrant fallen due - - - 37 - code - - Costs relating to the payment of a foreign bill - - - 49 - code - - Cancellation or correction - - - 50 - code - - Remittance of foreign bill credit after collection - - - 52 - code - - Remittance of foreign bill credit under usual reserve - - - 54 - code - - Discount abroad - - - 56 - code - - Remittance of guaranteed foreign supplier's bill - - - 58 - code - - Idem without guarantee - - - 60 - code - - Remittance of documents abroad - credit under usual reserve - - - 62 - code - - Remittance of documents abroad - credit after collection - - - 64 - code - - Warrant - - - 87 - code - - Reimbursement of costs - - - 99 - code - - Cancellation or correction - - - 49 - family - Foreign counter transactions - - - 03 - code - - ATM withdrawal - - - 80 - family - Separately charged costs and provisions - - - 01 - code - - Guarantee card charges - - - 02 - code - - Costs relating to electronic output - - - 03 - code - - Payment card charges - - - 04 - code - - Costs for holding a documentary cash credit - - - 05 - code - - Card charges - - - 06 - code - - Damage relating to bills and cheques - - - 07 - code - - Insurance costs - - insurance costs of account holders against fatal accidents - passing-on of several insurance costs - - - 08 - code - - Registering compensation for savings accounts - - - 09 - code - - Postage - Postage recouped to the debit of the customer (including forwarding charges) - - - 10 - code - - Purchase of Smartcard - - - 11 - code - - Costs for the safe custody of correspondence - Costs chargeable to clients who ask to have their correspondence kept at their disposal at the bank's counter - - - 12 - code - - Costs for opening a bank guarantee - - - 13 - code - - Renting of safes - Commission for renting a safe deposit box - - - 14 - code - - Handling costs instalment credit - - - 15 - code - - Night safe - Commission collected to the debit of the customer to whom the bank delivers a key which gives access to the night safe - - - 16 - code - - Bank confirmation to revisor or accountant - - - 17 - code - - Charge for safe custody - Collected for unsealed deposit of securities, and other parcels - - - 18 - code - - Trade information - - - 19 - code - - Special charge for safe custody - Collected for securities, gold, pass-books, etc. placed in safe custody - - - 20 - code - - Drawing up a certificate - - - 21 - code - - Pay-packet charges - Charges for preparing pay packets - - - 22 - code - - Management/custody - - - 23 - code - - Research costs - Costs charged for all kinds of research (information on past transactions, address retrieval, ...) - - - 24 - code - - Participation in and management of interest refund system - - - 25 - code - - Renting of direct debit box - Commission for the renting of boxes put at the disposal for the correspondence - - - 26 - code - - Travel insurance premium - - - 27 - code - - Subscription fee - For publications of the financial institution - - - 29 - code - - Information charges - Charges collected for: - commercial information - sundry information - - - 31 - code - - Writ service fee - E.g. for signing invoices - - - 33 - code - - Miscellaneous fees and commissions - Costs not specified otherwise, often with a manual communication (e.g. for collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at least 3 articles) - - - 35 - code - - Costs - Costs charged for calculating the amount of the tax to be paid (e.g. Fiscomat). - - - 37 - code - - Access right to database - Fixed right, either one-off or periodical; for details, see "categories" - - - 39 - code - - Surety fee - Agios on guarantees given - - - 41 - code - - Research costs - - - 43 - code - - Printing of forms - - - 45 - code - - Documentary credit charges - - - 47 - code - - Charging fees for transactions - - - 49 - code - - Cancellation or correction - - - 99 - code - - Cancellation or correction - - - - diff --git a/addons/l10n_be_coda/l10n_be_coda_trans_type.xml b/addons/l10n_be_coda/l10n_be_coda_trans_type.xml deleted file mode 100644 index 9be29ce622a..00000000000 --- a/addons/l10n_be_coda/l10n_be_coda_trans_type.xml +++ /dev/null @@ -1,49 +0,0 @@ - - - - - - - 0 - Simple amount without detailed data; e.g. : an individual credit transfer (free of charges). - - - 1 - Amount as totalised by the customer; e.g. a file regrouping payments of wages or payments made to suppliers or a file regrouping collections for which the customer is debited or credited with one single amount. As a matter of principle, this type is also used when no detailed data is following (type 5). - - - 5 - - Detail of 1. Standard procedure is no detailing. However, the customer may ask for detailed data to be included into his file after the overall record (type 1). - - - 2 - Amount as totalised by the bank; e.g. : the total amount of a series of credit transfers with a structured communication As a matter of principle, this type will also be used when no detailed data (type 6 or 7) is following. - - - 6 - - Detail of 2. Simple amount without detailed data. Normally, data of this kind comes after type 2. The customer may ask for a separate file containing the detailed data. In that case, one will speak of a ‘separate application’. The records in a separate application keep type 6. - - - 7 - - Detail of 2. Simple account with detailed data The records in a separate application keep type 7. - - - 9 - - Detail of 7. The records in a separate application keep type 9. - - - 3 - Simple amount with detailed data; e.g. in case of charges for cross-border credit transfers. - - - 8 - - Detail of 3. - - - - diff --git a/addons/l10n_be_coda/l10n_be_coda_view.xml b/addons/l10n_be_coda/l10n_be_coda_view.xml index 1f014400d3c..2464e5e9082 100644 --- a/addons/l10n_be_coda/l10n_be_coda_view.xml +++ b/addons/l10n_be_coda/l10n_be_coda_view.xml @@ -1,510 +1,97 @@ - + + + account.bank.statement.coda.form + account.bank.statement + + + + + + + + + + + bank.statement.line.coda.form + account.bank.statement.line + 10 + +
+ + + + + + + + + + + + + + + +
+ + account.bank.statement.line.coda.tree + account.bank.statement.line + 10 + + + + + + + + + + + + + + + + + + bank.statement.line.coda.filter + account.bank.statement.line + + + + + + + + + + + + + + + + + + + + + + - - + + Bank Statement Lines + account.bank.statement.line + form + tree,form + {'block_statement_line_delete' : 1} + + + - - - coda.bank.account.search - coda.bank.account - - - - - - - - - - - - - - - - - - coda.bank.account.list - coda.bank.account - - - - - - - - - - - - - coda.bank.account.form - coda.bank.account - -
- - - - - - - - - - - - - - - - - - - -
- - - - CODA Bank Account Configuration - coda.bank.account - form - tree,form - - - - - - - account.coda.trans.type.tree - account.coda.trans.type - - - - - - - - - - account.coda.trans.type.form - account.coda.trans.type - -
- - - - - -
- - - - CODA Transaction Types - ir.actions.act_window - account.coda.trans.type - form - tree,form - - - - - - account.coda.trans.code.tree - account.coda.trans.code - - - - - - - - - - - account.coda.trans.code.form - account.coda.trans.code - -
- - - - - - - - -
- - - CODA Transaction Codes - ir.actions.act_window - account.coda.trans.code - form - tree,form - - - - - - account.coda.trans.category.tree - account.coda.trans.category - - - - - - - - - account.coda.trans.category.form - account.coda.trans.category - -
- - - - -
- - CODA Transaction Categories - ir.actions.act_window - account.coda.trans.category - form - tree,form - - - - - - account.coda.comm.type.tree - account.coda.comm.type - - - - - - - - - account.coda.comm.type.form - account.coda.comm.type - -
- - - - -
- - CODA Structured Communication Types - ir.actions.act_window - account.coda.comm.type - form - tree,form - - - - - - - - - - account.coda.tree - account.coda - - - - - - - - - - - - - account.coda.form - account.coda - -
- - - - - - - - - - - - - -
- - - - - account.coda.search - account.coda - - - - - - - - - - - - - - - - - Imported CODA Files - ir.actions.act_window - account.coda - form - tree,form - - - - - - - - - coda.bank.statement.list - coda.bank.statement - - - - - - - - - - - - - - - - coda.bank.statement.form - coda.bank.statement - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - coda.bank.statement.search - coda.bank.statement - - - - - - - - - - - - - - - - - - - CODA Bank Statements - ir.actions.act_window - coda.bank.statement - form - tree,form - - - The CODA Bank Statements contain the information encoded in their originating CODA file in a human readable format. The Bank Statements associated with a CODA contain the subset of the CODA Bank Statement data that is required for the creation of the Accounting Entries. - - - - - - - - coda.bank.statement.line.list - coda.bank.statement.line - - - - - - - - - - - - - - - - - - - - - coda.bank.statement.line.form - coda.bank.statement.line - -
- - - - - - - - - - - - - - - - - - -
- - - coda.bank.statement.line.filter - coda.bank.statement.line - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CODA Statement Lines - coda.bank.statement.line - form - tree,form - {'block_statement_line_delete' : 1} - - - - - - - - - - - - - - + + + + \ No newline at end of file diff --git a/addons/l10n_be_coda/l10n_be_coda_wizard.xml b/addons/l10n_be_coda/l10n_be_coda_wizard.xml index 76178820d9c..6e53a4d2ff0 100644 --- a/addons/l10n_be_coda/l10n_be_coda_wizard.xml +++ b/addons/l10n_be_coda/l10n_be_coda_wizard.xml @@ -8,34 +8,14 @@ 1
-
+ + + +
- - - - -
- - - - - Import CODA File - account.coda.import - 2 - -
-
-
- - - +
@@ -49,20 +29,6 @@ new - - - - diff --git a/addons/l10n_be_coda/security/account_security.xml b/addons/l10n_be_coda/security/account_security.xml deleted file mode 100644 index b8fdd32ebe6..00000000000 --- a/addons/l10n_be_coda/security/account_security.xml +++ /dev/null @@ -1,11 +0,0 @@ - - - - - Account Coda model company rule - - - ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] - - - diff --git a/addons/l10n_be_coda/security/ir.model.access.csv b/addons/l10n_be_coda/security/ir.model.access.csv deleted file mode 100644 index 89ee65048fb..00000000000 --- a/addons/l10n_be_coda/security/ir.model.access.csv +++ /dev/null @@ -1,17 +0,0 @@ -id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink -access_account_coda_manager,account.coda manager,model_account_coda,account.group_account_manager,1,1,1,1 -access_account_coda_user,account.coda user,model_account_coda,account.group_account_user,1,0,0,0 -access_account_coda_trans_type_manager,account.coda.trans.type manager,model_account_coda_trans_type,account.group_account_manager,1,1,1,1 -access_account_coda_trans_type_user,account.coda.trans.type user,model_account_coda_trans_type,account.group_account_user,1,0,0,0 -access_account_coda_trans_code_manager,account.coda.trans.code manager,model_account_coda_trans_code,account.group_account_manager,1,1,1,1 -access_account_coda_trans_code_user,account.coda.trans.code user,model_account_coda_trans_code,account.group_account_user,1,0,0,0 -access_account_coda_trans_category_manager,account.coda.trans.category manager,model_account_coda_trans_category,account.group_account_manager,1,1,1,1 -access_account_coda_trans_category_user,account.coda.trans.category user,model_account_coda_trans_category,account.group_account_user,1,0,0,0 -access_account_coda_comm_type_manager,account.coda.comm.type manager,model_account_coda_comm_type,account.group_account_manager,1,1,1,1 -access_account_coda_comm_type_user,account.coda.comm.type user,model_account_coda_comm_type,account.group_account_user,1,0,0,0 -access_coda_bank_account_manager,coda.bank.account manager,model_coda_bank_account,account.group_account_manager,1,1,1,1 -access_coda_bank_account_user,coda.bank.account user,model_coda_bank_account,account.group_account_user,1,0,0,0 -access_coda_bank_statement_manager,coda.bank.statement manager,model_coda_bank_statement,account.group_account_manager,1,1,1,1 -access_coda_bank_statement_user,coda.bank.statement user,model_coda_bank_statement,account.group_account_user,1,0,0,0 -access_coda_bank_statement_line_manager,coda.bank.statement.line manager,model_coda_bank_statement_line,account.group_account_manager,1,1,1,1 -access_coda_bank_statement_line_user,coda.bank.statement.line user,model_coda_bank_statement_line,account.group_account_user,1,0,0,0 diff --git a/addons/l10n_be_coda/wizard/account_coda_import.py b/addons/l10n_be_coda/wizard/account_coda_import.py index da1442312e3..23b2775357c 100644 --- a/addons/l10n_be_coda/wizard/account_coda_import.py +++ b/addons/l10n_be_coda/wizard/account_coda_import.py @@ -3,7 +3,7 @@ # # OpenERP, Open Source Management Solution # -# Copyright (c) 2011 Noviat nv/sa (www.noviat.be). All rights reserved. +# Copyright (c) 2012 Noviat nv/sa (www.noviat.be). All rights reserved. # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU Affero General Public License as @@ -20,24 +20,22 @@ # ############################################################################## -import time import base64 -from osv import fields,osv +from osv import fields, osv from tools.translate import _ +import time +import tools import logging -import re -from traceback import format_exception -from sys import exc_info -from base_iban import base_iban _logger = logging.getLogger(__name__) + class account_coda_import(osv.osv_memory): _name = 'account.coda.import' _description = 'Import CODA File' _columns = { 'coda_data': fields.binary('CODA File', required=True), 'coda_fname': fields.char('CODA Filename', size=128, required=True), - 'note':fields.text('Log'), + 'note': fields.text('Log'), } _defaults = { 'coda_fname': lambda *a: '', @@ -50,928 +48,338 @@ class account_coda_import(osv.osv_memory): codafile = str(codafile) codafilename = codafilename else: - data=self.browse(cr,uid,ids)[0] + data = self.browse(cr, uid, ids)[0] try: codafile = data.coda_data codafilename = data.coda_fname except: - raise osv.except_osv(_('Error!'), _('Wizard in incorrect state. Please hit the Cancel button.')) + raise osv.except_osv(_('Error'), _('Wizard in incorrect state. Please hit the Cancel button')) return {} - - currency_obj = self.pool.get('res.currency') - coda_bank_account_obj = self.pool.get('coda.bank.account') - trans_type_obj = self.pool.get('account.coda.trans.type') - trans_code_obj = self.pool.get('account.coda.trans.code') - trans_category_obj = self.pool.get('account.coda.trans.category') - comm_type_obj = self.pool.get('account.coda.comm.type') - journal_obj = self.pool.get('account.journal') - period_obj = self.pool.get('account.period') - partner_bank_obj = self.pool.get('res.partner.bank') - coda_obj = self.pool.get('account.coda') - coda_st_obj = self.pool.get('coda.bank.statement') - coda_st_line_obj = self.pool.get('coda.bank.statement.line') - bank_st_obj = self.pool.get('account.bank.statement') - bank_st_line_obj = self.pool.get('account.bank.statement.line') - glob_obj = self.pool.get('account.bank.statement.line.global') - inv_obj = self.pool.get('account.invoice') - move_obj = self.pool.get('account.move') - move_line_obj = self.pool.get('account.move.line') - voucher_obj = self.pool.get('account.voucher') - voucher_line_obj = self.pool.get('account.voucher.line') - seq_obj = self.pool.get('ir.sequence') - mod_obj = self.pool.get('ir.model.data') - - coda_bank_table = coda_bank_account_obj.read(cr, uid, coda_bank_account_obj.search(cr, uid, []), context=context) - for coda_bank in coda_bank_table: - coda_bank.update({'journal_code': coda_bank['journal'] and journal_obj.browse(cr, uid, coda_bank['journal'][0], context=context).code or ''}) - coda_bank.update({'iban': partner_bank_obj.browse(cr, uid, coda_bank['bank_id'][0], context=context).iban}) - coda_bank.update({'acc_number': partner_bank_obj.browse(cr, uid, coda_bank['bank_id'][0], context=context).acc_number}) - coda_bank.update({'currency_name': currency_obj.browse(cr, uid, coda_bank['currency'][0], context=context).name}) - trans_type_table = trans_type_obj.read(cr, uid, trans_type_obj.search(cr, uid, []), context=context) - trans_code_table = trans_code_obj.read(cr, uid, trans_code_obj.search(cr, uid, []), context=context) - trans_category_table = trans_category_obj.read(cr, uid, trans_category_obj.search(cr, uid, []), context=context) - comm_type_table = comm_type_obj.read(cr, uid, comm_type_obj.search(cr, uid, []), context=context) - - err_string = '' - err_code = None - err_log = '' - coda_statements = [] recordlist = unicode(base64.decodestring(codafile), 'windows-1252', 'strict').split('\n') - + statements = [] for line in recordlist: - if not line: pass elif line[0] == '0': - # start of a new statement within the CODA file - coda_statement = {} - coda_parsing_note = '' - coda_statement_lines = {} - st_line_seq = 0 - glob_lvl_stack = [0] - # header data - coda_statement['currency'] = 'EUR' # default currency - coda_statement['version'] = line[127] - coda_version = line[127] - if coda_version not in ['1','2']: - err_string = _('\nCODA V%s statements are not supported, please contact your bank.') % coda_version - err_code = 'R0001' - if batch: - return (err_code, err_string) - raise osv.except_osv(_('Data Error!'), err_string) - coda_statement['coda_statement_lines'] = {} - coda_statement['date'] = str2date(line[5:11]) - period_id = period_obj.search(cr , uid, [('date_start' ,'<=', coda_statement['date']), ('date_stop','>=',coda_statement['date'])]) - if not period_id: - err_string = _("\nThe CODA creation date doesn't fall within a defined Accounting Period." \ - "\nPlease create the Accounting Period for date %s.") % coda_statement['date'] - err_code = 'R0002' - if batch: - return (err_code, err_string) - raise osv.except_osv(_('Data Error!'), err_string) - coda_statement['period_id'] = period_id[0] - coda_statement['state'] = 'draft' - - coda_id = coda_obj.search(cr, uid,[ - ('name', '=', codafilename), - ('coda_creation_date', '=', coda_statement['date']), - ]) - if coda_id: - err_string = _("\nCODA File with Filename '%s' and Creation Date '%s' has already been imported.") \ - % (codafilename, coda_statement['date']) - err_code = 'W0001' - if batch: - return (err_code, err_string) - raise osv.except_osv(_('Warning!'), err_string) - + #Begin of a new Bank statement + statement = {} + statements.append(statement) + statement['version'] = line[127] + if statement['version'] not in ['1', '2']: + raise osv.except_osv(_('Error') + ' R001', _('CODA V%s statements are not supported, please contact your bank') % statement['version']) + statement['globalisation_stack'] = [] + statement['lines'] = [] + statement['date'] = time.strftime(tools.DEFAULT_SERVER_DATE_FORMAT, time.strptime(rmspaces(line[5:11]), '%d%m%y')) + statement['separateApplication'] = rmspaces(line[83:88]) elif line[0] == '1': - if coda_version == '1': - coda_statement['acc_number'] = line[5:17] - if line[18:21].strip(): - coda_statement['currency'] = line[18:21] - elif line[1] == '0': # Belgian bank account BBAN structure - coda_statement['acc_number'] = line[5:17] - coda_statement['currency'] = line[18:21] - elif line[1] == '1': # foreign bank account BBAN structure - err_string = _('\nForeign bank accounts with BBAN structure are not supported.') - err_code = 'R1001' - if batch: - return (err_code, err_string) - raise osv.except_osv(_('Data Error!'), err_string) - elif line[1] == '2': # Belgian bank account IBAN structure - coda_statement['acc_number']=line[5:21] - coda_statement['currency'] = line[39:42] - elif line[1] == '3': # foreign bank account IBAN structure - err_string = _('\nForeign bank accounts with IBAN structure are not supported.') - err_code = 'R1002' - if batch: - return (err_code, err_string) - raise osv.except_osv(_('Data Error!'), err_string) - else: - err_string = _('\nUnsupported bank account structure.') - err_code = 'R1003' - if batch: - return (err_code, err_string) - raise osv.except_osv(_('Data Error!'), err_string) - coda_statement['description'] = line[90:125].strip() - cba_filter = lambda x: ((coda_statement['acc_number'] in (x['iban'] or '')) or (coda_statement['acc_number'] == x['acc_number'])) \ - and (coda_statement['currency'] == x['currency_name']) and (coda_statement['description'] == (x['description1'] or x['description2'] or '')) - coda_bank = filter(cba_filter, coda_bank_table) - if coda_bank: - coda_bank = coda_bank[0] - coda_statement['type'] = coda_bank['state'] - coda_statement['journal_id'] = coda_bank['journal'] and coda_bank['journal'][0] - coda_statement['currency_id'] = coda_bank['currency'][0] - coda_statement['coda_bank_account_id'] = coda_bank['id'] - def_pay_acc = coda_bank['def_payable'][0] - def_rec_acc = coda_bank['def_receivable'][0] - awaiting_acc = coda_bank['awaiting_account'][0] - transfer_acc = coda_bank['transfer_account'][0] - find_bbacom = coda_bank['find_bbacom'] - find_partner = coda_bank['find_partner'] - else: - err_string = _("\nNo matching CODA Bank Account Configuration record found.") + \ - _("\nPlease check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'.") \ - % (coda_statement['acc_number'], coda_statement['currency'], coda_statement['description']) - err_code = 'R1004' - if batch: - return (err_code, err_string) - raise osv.except_osv(_('Data Error!'), err_string) - bal_start = list2float(line[43:58]) # old balance data - if line[42] == '1': # 1= Debit - bal_start = - bal_start - coda_statement['balance_start'] = bal_start - coda_statement['acc_holder'] = line[64:90] - coda_statement['paper_seq_number'] = line[2:5] - coda_statement['coda_seq_number'] = line[125:128] - if coda_bank['coda_st_naming']: - coda_statement['name'] = coda_bank['coda_st_naming'] % { - 'code': coda_bank['journal_code'] or '', - 'year': time.strftime('%Y'), - 'y': time.strftime('%y'), - 'coda': line[125:128], - 'paper': line[2:5], - } - else: - coda_statement['name'] = '/' - - elif line[0] == '2': - # movement data record 2 - if line[1] == '1': - # movement data record 2.1 - st_line = {} - st_line_seq = st_line_seq + 1 - st_line['sequence'] = st_line_seq - st_line['type'] = 'general' - st_line['reconcile'] = False - st_line['struct_comm_type'] = '' - st_line['struct_comm_type_desc'] = '' - st_line['struct_comm_101'] = '' - st_line['communication'] = '' - st_line['partner_id'] = 0 - st_line['account_id'] = 0 - st_line['counterparty_name'] = '' - st_line['counterparty_bic'] = '' - st_line['counterparty_number'] = '' - st_line['counterparty_currency'] = '' - st_line['glob_lvl_flag'] = False - st_line['globalisation_id'] = 0 - st_line['globalisation_code'] = '' - st_line['globalisation_amount'] = False - st_line['amount'] = False - - st_line['ref'] = line[2:10] - st_line['trans_ref'] = line[10:31] - st_line_amt = list2float(line[32:47]) - if line[31] == '1': # 1=debit - st_line_amt = - st_line_amt - # processing of amount depending on globalisation code - glob_lvl_flag = int(line[124]) - if glob_lvl_flag > 0: - if glob_lvl_stack[-1] == glob_lvl_flag: - st_line['glob_lvl_flag'] = glob_lvl_flag - st_line['amount'] = st_line_amt - glob_lvl_stack.pop() + #Statement details + if statement['version'] == '1': + statement['acc_number'] = rmspaces(line[5:17]) + statement['currency'] = rmspaces(line[18:21]) + elif statement['version'] == '2': + if line[1] == '0': # Belgian bank account BBAN structure + statement['acc_number'] = rmspaces(line[5:17]) + statement['currency'] = rmspaces(line[18:21]) + elif line[1] == '1': # foreign bank account BBAN structure + raise osv.except_osv(_('Error') + ' R1001', _('Foreign bank accounts with BBAN structure are not supported ')) + elif line[1] == '2': # Belgian bank account IBAN structure + statement['acc_number'] = rmspaces(line[5:21]) + statement['currency'] = rmspaces(line[39:42]) + elif line[1] == '3': # foreign bank account IBAN structure + raise osv.except_osv(_('Error') + ' R1002', _('Foreign bank accounts with IBAN structure are not supported ')) + else: # Something else, not supported + raise osv.except_osv(_('Error') + ' R1003', _('Unsupported bank account structure ')) + bank_ids = self.pool.get('res.partner.bank').search(cr, uid, [('acc_number', '=', statement['acc_number'])]) + not_found_except = osv.except_osv(_('Error') + ' R1004', _("No matching Bank Account.\n\nPlease set-up a Bank Account with as Account Number '%s' and as Currency '%s'.") % (statement['acc_number'], statement['currency'])) + if bank_ids and len(bank_ids) > 0: + bank_accs = self.pool.get('res.partner.bank').browse(cr, uid, bank_ids) + for bank_acc in bank_accs: + if (bank_acc.journal_id.currency and bank_acc.journal_id.currency.name != statement['currency']) and (not bank_acc.journal_id.currency and bank_acc.journal_id.company_id.currency_id.name != statement['currency']): + raise not_found_except else: - glob_lvl_stack.append(glob_lvl_flag) - st_line['type'] = 'globalisation' - st_line['glob_lvl_flag'] = glob_lvl_flag - st_line['globalisation_amount'] = st_line_amt - st_line['account_id'] = None - else: - st_line['amount'] = st_line_amt - # positions 48-53 : Value date or 000000 if not known (DDMMYY) - st_line['val_date'] = str2date(line[47:53]) - # positions 54-61 : transaction code - st_line['trans_type'] = line[53] - trans_type = filter(lambda x: st_line['trans_type'] == x['type'], trans_type_table) - if not trans_type: - err_string = _('\nThe File contains an invalid CODA Transaction Type : %s.') % st_line['trans_type'] - err_code = 'R2001' - if batch: - return (err_code, err_string) - raise osv.except_osv(_('Data Error!'), err_string) - st_line['trans_type_desc'] = trans_type[0]['description'] - st_line['trans_family'] = line[54:56] - trans_family = filter(lambda x: (x['type'] == 'family') and (st_line['trans_family'] == x['code']), trans_code_table) - if not trans_family: - err_string = _('\nThe File contains an invalid CODA Transaction Family : %s.') % st_line['trans_family'] - err_code = 'R2002' - if batch: - return (err_code, err_string) - raise osv.except_osv(_('Data Error!'), err_string) - st_line['trans_family_desc'] = trans_family[0]['description'] - st_line['trans_code'] = line[56:58] - trans_code = filter(lambda x: (x['type'] == 'code') and (st_line['trans_code'] == x['code']) and (trans_family[0]['id'] == x['parent_id'][0]), - trans_code_table) - if trans_code: - st_line['trans_code_desc'] = trans_code[0]['description'] - else: - st_line['trans_code_desc'] = _('Transaction Code unknown, please consult your bank.') - st_line['trans_category'] = line[58:61] - trans_category = filter(lambda x: st_line['trans_category'] == x['category'], trans_category_table) - if trans_category: - st_line['trans_category_desc'] = trans_category[0]['description'] - else: - st_line['trans_category_desc'] = _('Transaction Category unknown, please consult your bank.') - # positions 61-115 : communication + statement['journal_id'] = bank_acc.journal_id + statement['bank_account'] = bank_acc + break + else: + raise not_found_except + statement['description'] = rmspaces(line[90:125]) + statement['balance_start'] = float(rmspaces(line[43:58])) / 1000 + statement['balance_start_date'] = time.strftime(tools.DEFAULT_SERVER_DATE_FORMAT, time.strptime(rmspaces(line[58:64]), '%d%m%y')) + statement['accountHolder'] = rmspaces(line[64:90]) + statement['paperSeqNumber'] = rmspaces(line[2:5]) + statement['codaSeqNumber'] = rmspaces(line[125:128]) + elif line[0] == '2': + if line[1] == '1': + #New statement line + statementLine = {} + statementLine['ref'] = rmspaces(line[2:10]) + statementLine['ref_move'] = rmspaces(line[2:6]) + statementLine['ref_move_detail'] = rmspaces(line[6:10]) + statementLine['sequence'] = len(statement['lines']) + 1 + statementLine['transactionRef'] = rmspaces(line[10:31]) + statementLine['debit'] = line[31] # 0 = Credit, 1 = Debit + statementLine['amount'] = float(rmspaces(line[32:47])) / 1000 + if statementLine['debit'] == '1': + statementLine['amount'] = - statementLine['amount'] + statementLine['transaction_type'] = line[53] + statementLine['transactionDate'] = time.strftime(tools.DEFAULT_SERVER_DATE_FORMAT, time.strptime(rmspaces(line[47:53]), '%d%m%y')) + statementLine['transaction_family'] = rmspaces(line[54:56]) + statementLine['transaction_code'] = rmspaces(line[56:58]) + statementLine['transaction_category'] = rmspaces(line[58:61]) if line[61] == '1': - st_line['struct_comm_type'] = line[62:65] - comm_type = filter(lambda x: st_line['struct_comm_type'] == x['code'], comm_type_table) - if not comm_type: - err_string = _('\nThe File contains an invalid Structured Communication Type : %s.') % st_line['struct_comm_type'] - err_code = 'R2003' - if batch: - return (err_code, err_string) - raise osv.except_osv(_('Data Error!'), err_string) - st_line['struct_comm_type_desc'] = comm_type[0]['description'] - st_line['communication'] = st_line['name'] = line[65:115] - if st_line['struct_comm_type'] == '101': - bbacomm = line[65:77] - st_line['struct_comm_101'] = st_line['name'] = '+++' + bbacomm[0:3] + '/' + bbacomm[3:7] + '/' + bbacomm[7:] + '+++' + #Structured communication + statementLine['communication_struct'] = True + statementLine['communication_type'] = line[62:65] + statementLine['communication'] = '+++' + line[65:68] + '/' + line[68:72] + '/' + line[72:77] + '+++' else: - st_line['communication'] = st_line['name'] = line[62:115] - st_line['entry_date'] = str2date(line[115:121]) - # positions 122-124 not processed - coda_statement_lines[st_line_seq] = st_line - coda_statement['coda_statement_lines'] = coda_statement_lines + #Non-structured communication + statementLine['communication_struct'] = False + statementLine['communication'] = rmspaces(line[62:115]) + statementLine['entryDate'] = time.strftime(tools.DEFAULT_SERVER_DATE_FORMAT, time.strptime(rmspaces(line[115:121]), '%d%m%y')) + statementLine['type'] = 'normal' + statementLine['globalisation'] = int(line[124]) + if len(statement['globalisation_stack']) > 0 and statementLine['communication'] != '': + statementLine['communication'] = "\n".join([statement['globalisation_stack'][-1]['communication'], statementLine['communication']]) + if statementLine['globalisation'] > 0: + if len(statement['globalisation_stack']) > 0 and statement['globalisation_stack'][-1]['globalisation'] == statementLine['globalisation']: + # Destack + statement['globalisation_stack'].pop() + else: + #Stack + statementLine['type'] = 'globalisation' + statement['globalisation_stack'].append(statementLine) + statement['lines'].append(statementLine) elif line[1] == '2': - # movement data record 2.2 - if coda_statement['coda_statement_lines'][st_line_seq]['ref'] != line[2:10]: - err_string = _('\nCODA parsing error on movement data record 2.2, seq nr %s.' \ - '\nPlease report this issue via your OpenERP support channel.') % line[2:10] - err_code = 'R2004' - if batch: - return (err_code, err_string) - raise osv.except_osv(_('Error!'), err_string) - coda_statement['coda_statement_lines'][st_line_seq]['name'] += line[10:63] - coda_statement['coda_statement_lines'][st_line_seq]['communication'] += line[10:63] - coda_statement['coda_statement_lines'][st_line_seq]['counterparty_bic'] = line[98:109].strip() + if statement['lines'][-1]['ref'][0:4] != line[2:6]: + raise osv.except_osv(_('Error') + 'R2004', _('CODA parsing error on movement data record 2.2, seq nr %s! Please report this issue via your OpenERP support channel.') % line[2:10]) + statement['lines'][-1]['communication'] += rmspaces(line[10:63]) + statement['lines'][-1]['payment_reference'] = rmspaces(line[63:98]) + statement['lines'][-1]['counterparty_bic'] = rmspaces(line[98:109]) elif line[1] == '3': - # movement data record 2.3 - if coda_statement['coda_statement_lines'][st_line_seq]['ref'] != line[2:10]: - err_string = _('\nCODA parsing error on movement data record 2.3, seq nr %s.' \ - '\nPlease report this issue via your OpenERP support channel.') % line[2:10] - err_code = 'R2005' - if batch: - return (err_code, err_string) - raise osv.except_osv(_('Error!'), err_string) - st_line = coda_statement_lines[st_line_seq] - if coda_version == '1': - counterparty_number = line[10:22] - counterparty_name = line[47:125].strip() - counterparty_currency = '' + if statement['lines'][-1]['ref'][0:4] != line[2:6]: + raise osv.except_osv(_('Error') + 'R2005', _('CODA parsing error on movement data record 2.3, seq nr %s! Please report this issue via your OpenERP support channel.') % line[2:10]) + if statement['version'] == '1': + statement['lines'][-1]['counterpartyNumber'] = rmspaces(line[10:22]) + statement['lines'][-1]['counterpartyName'] = rmspaces(line[47:73]) + statement['lines'][-1]['counterpartyAddress'] = rmspaces(line[73:125]) + statement['lines'][-1]['counterpartyCurrency'] = '' else: if line[22] == ' ': - counterparty_number = line[10:22] - counterparty_currency = line[23:26].strip() + statement['lines'][-1]['counterpartyNumber'] = rmspaces(line[10:22]) + statement['lines'][-1]['counterpartyCurrency'] = rmspaces(line[23:26]) else: - counterparty_number = line[10:44].strip() - counterparty_currency = line[44:47].strip() - counterparty_name = line[47:82].strip() - st_line['name'] += line[82:125] - st_line['communication'] += line[82:125] - st_line['counterparty_number'] = counterparty_number - st_line['counterparty_currency'] = counterparty_currency - st_line['counterparty_name'] = counterparty_name - if counterparty_currency not in [coda_bank['currency_name'], '']: - err_string = _('\nCODA parsing error on movement data record 2.3, seq nr %s.' \ - '\nPlease report this issue via your OpenERP support channel.') % line[2:10] - err_code = 'R2006' - if batch: - return (err_code, err_string) - raise osv.except_osv(_('Error!'), err_string) - - # partner matching and reconciliation - if st_line['type'] == 'general': - match = False - bank_ids = False - # prepare reconciliation for bba scor - reference = st_line['struct_comm_101'] - if reference and find_bbacom: - inv_ids = inv_obj.search(cr , uid, [('reference' ,'=', reference), ('reference_type' ,'=', 'bba')]) - if inv_ids: - invoice = inv_obj.browse(cr, uid, inv_ids[0]) - partner = invoice.partner_id - st_line['partner_id'] = partner.id - if invoice.type in ['in_invoice', 'in_refund']: - st_line['account_id'] = partner.property_account_payable.id or def_pay_acc - st_line['type'] = 'supplier' - else: - st_line['account_id'] = partner.property_account_receivable.id or def_rec_acc - st_line['type'] = 'customer' - if invoice.type in ['in_invoice', 'out_invoice']: - iml_ids = move_line_obj.search(cr, uid, [('move_id', '=', invoice.move_id.id), ('reconcile_id', '=', False), ('account_id.reconcile', '=', True)]) - if iml_ids: - st_line['reconcile'] = iml_ids[0] - match = True - else: - coda_parsing_note += _("\n Bank Statement '%s' line '%s':" \ - "\n There is no invoice matching the Structured Communication '%s'." \ - "\n Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement.") \ - % (coda_statement['name'], st_line['ref'], reference) - # lookup partner via counterparty_number - if not match and counterparty_number: - cba_filter = lambda x: ((counterparty_number in (x['iban'] or '')) or (counterparty_number == x['acc_number'])) \ - and (x['state'] == 'normal') - transfer_account = filter(cba_filter, coda_bank_table) - if transfer_account: - st_line['account_id'] = transfer_acc - match = True - elif find_partner: - counterparty_number = base_iban._pretty_iban(base_iban._format_iban(counterparty_number)) - bank_ids = partner_bank_obj.search(cr,uid,[('acc_number','=', counterparty_number)]) - if not match and find_partner and bank_ids: - if len(bank_ids) > 1: - coda_parsing_note += _("\n Bank Statement '%s' line '%s':" \ - "\n No partner record assigned: There are multiple partners with the same Bank Account Number '%s'." \ - "\n Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement.") \ - % (coda_statement['name'], st_line['ref'], counterparty_number) - else: - bank = partner_bank_obj.browse(cr, uid, bank_ids[0], context) - st_line['partner_id'] = bank.partner_id.id - match = True - if st_line['amount'] < 0: - st_line['account_id'] = bank.partner_id.property_account_payable.id or def_pay_acc - st_line['type'] = 'supplier' - else: - st_line['account_id'] = bank.partner_id.property_account_receivable.id or def_rec_acc - st_line['type'] = 'customer' - elif not match and find_partner: - if counterparty_number: - coda_parsing_note += _("\n Bank Statement '%s' line '%s':" \ - "\n The bank account '%s' is not defined for the partner '%s'." \ - "\n Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement.") \ - % (coda_statement['name'], st_line['ref'], - counterparty_number, counterparty_name) - else: - coda_parsing_note += _("\n Bank Statement '%s' line '%s':" \ - "\n No matching partner record found." \ - "\n Please adjust the corresponding entry manually in the generated Bank Statement.") \ - % (coda_statement['name'], st_line['ref']) - st_line['account_id'] = awaiting_acc - # end of partner record lookup - coda_statement_lines[st_line_seq] = st_line - coda_statement['coda_statement_lines'] = coda_statement_lines + statement['lines'][-1]['counterpartyNumber'] = rmspaces(line[10:44]) + statement['lines'][-1]['counterpartyCurrency'] = rmspaces(line[44:47]) + statement['lines'][-1]['counterpartyName'] = rmspaces(line[47:82]) + statement['lines'][-1]['communication'] += rmspaces(line[82:125]) else: - # movement data record 2.x (x <> 1,2,3) - err_string = _('\nMovement data records of type 2.%s are not supported.') % line[1] - err_code = 'R2007' - if batch: - return (err_code, err_string) - raise osv.except_osv(_('Data Error!'), err_string) - + # movement data record 2.x (x != 1,2,3) + raise osv.except_osv(_('Error') + 'R2006', _('\nMovement data records of type 2.%s are not supported ') % line[1]) elif line[0] == '3': - # information data record 3 if line[1] == '1': - # information data record 3.1 - info_line = {} - info_line['entry_date'] = st_line['entry_date'] - info_line['type'] = 'information' - st_line_seq = st_line_seq + 1 - info_line['sequence'] = st_line_seq - info_line['struct_comm_type'] = '' - info_line['struct_comm_type_desc'] = '' - info_line['communication'] = '' - info_line['ref'] = line[2:10] - info_line['trans_ref'] = line[10:31] - # positions 32-38 : transaction code - info_line['trans_type'] = line[31] - trans_type = filter(lambda x: info_line['trans_type'] == x['type'], trans_type_table) - if not trans_type: - err_string = _('\nThe File contains an invalid CODA Transaction Type : %s!') % st_line['trans_type'] - err_code = 'R3001' - if batch: - return (err_code, err_string) - raise osv.except_osv(_('Data Error!'), err_string) - info_line['trans_type_desc'] = trans_type[0]['description'] - info_line['trans_family'] = line[32:34] - trans_family = filter(lambda x: (x['type'] == 'family') and (info_line['trans_family'] == x['code']), trans_code_table) - if not trans_family: - err_string = _('\nThe File contains an invalid CODA Transaction Family : %s.') % st_line['trans_family'] - err_code = 'R3002' - if batch: - return (err_code, err_string) - raise osv.except_osv(_('Data Error!'), err_string) - info_line['trans_family_desc'] = trans_family[0]['description'] - info_line['trans_code'] = line[34:36] - trans_code = filter(lambda x: (x['type'] == 'code') and (info_line['trans_code'] == x['code']) and (trans_family[0]['id'] == x['parent_id']), - trans_code_table) - if trans_code: - info_line['trans_code_desc'] = trans_code[0]['description'] - else: - info_line['trans_code_desc'] = _('Transaction Code unknown, please consult your bank.') - info_line['trans_category'] = line[36:39] - trans_category = filter(lambda x: info_line['trans_category'] == x['category'], trans_category_table) - if trans_category: - info_line['trans_category_desc'] = trans_category[0]['description'] - else: - info_line['trans_category_desc'] = _('Transaction Category unknown, please consult your bank.') - # positions 40-113 : communication - if line[39] == '1': - info_line['struct_comm_type'] = line[40:43] - comm_type = filter(lambda x: info_line['struct_comm_type'] == x['code'], comm_type_table) - if not comm_type: - err_string = _('\nThe File contains an invalid Structured Communication Type : %s.') % info_line['struct_comm_type'] - err_code = 'R3003' - if batch: - return (err_code, err_string) - raise osv.except_osv(_('Data Error!'), err_string) - info_line['struct_comm_type_desc'] = comm_type[0]['description'] - info_line['communication'] = info_line['name'] = line[43:113] - else: - info_line['communication'] = info_line['name'] = line[40:113] - # positions 114-128 not processed - coda_statement_lines[st_line_seq] = info_line - coda_statement['coda_statement_lines'] = coda_statement_lines + infoLine = {} + infoLine['entryDate'] = statement['lines'][-1]['entryDate'] + infoLine['type'] = 'information' + infoLine['sequence'] = len(statement['lines']) + 1 + infoLine['ref'] = rmspaces(line[2:10]) + infoLine['transactionRef'] = rmspaces(line[10:31]) + infoLine['transaction_type'] = line[31] + infoLine['transaction_family'] = rmspaces(line[32:34]) + infoLine['transaction_code'] = rmspaces(line[34:36]) + infoLine['transaction_category'] = rmspaces(line[36:39]) + infoLine['communication'] = rmspaces(line[40:113]) + statement['lines'].append(infoLine) elif line[1] == '2': - # information data record 3.2 - if coda_statement['coda_statement_lines'][st_line_seq]['ref'] != line[2:10]: - err_string = _('\nCODA parsing error on information data record 3.2, seq nr %s.' \ - '\nPlease report this issue via your OpenERP support channel.') % line[2:10] - err_code = 'R3004' - if batch: - return (err_code, err_string) - raise osv.except_osv(_('Error!'), err_string) - coda_statement['coda_statement_lines'][st_line_seq]['name'] += line[10:115] - coda_statement['coda_statement_lines'][st_line_seq]['communication'] += line[10:115] + if infoLine['ref'] != rmspaces(line[2:10]): + raise osv.except_osv(_('Error') + 'R3004', _('CODA parsing error on information data record 3.2, seq nr %s! Please report this issue via your OpenERP support channel.') % line[2:10]) + statement['lines'][-1]['communication'] += rmspaces(line[10:100]) elif line[1] == '3': - # information data record 3.3 - if coda_statement['coda_statement_lines'][st_line_seq]['ref'] != line[2:10]: - err_string = _('\nCODA parsing error on information data record 3.3, seq nr %s.' \ - '\nPlease report this issue via your OpenERP support channel.') % line[2:10] - err_code = 'R3005' - if batch: - return (err_code, err_string) - raise osv.except_osv(_('Error!'), err_string) - coda_statement['coda_statement_lines'][st_line_seq]['name'] += line[10:100] - coda_statement['coda_statement_lines'][st_line_seq]['communication'] += line[10:100] - + if infoLine['ref'] != rmspaces(line[2:10]): + raise osv.except_osv(_('Error') + 'R3005', _('CODA parsing error on information data record 3.3, seq nr %s! Please report this issue via your OpenERP support channel.') % line[2:10]) + statement['lines'][-1]['communication'] += rmspaces(line[10:100]) elif line[0] == '4': - # free communication data record 4 - comm_line = {} - comm_line['type'] = 'communication' - st_line_seq = st_line_seq + 1 - comm_line['sequence'] = st_line_seq - comm_line['ref'] = line[2:10] - comm_line['communication'] = comm_line['name'] = line[32:112] - coda_statement_lines[st_line_seq] = comm_line - coda_statement['coda_statement_lines'] = coda_statement_lines - + comm_line = {} + comm_line['type'] = 'communication' + comm_line['sequence'] = len(statement['lines']) + 1 + comm_line['ref'] = rmspaces(line[2:10]) + comm_line['communication'] = rmspaces(line[32:112]) + statement['lines'].append(comm_line) elif line[0] == '8': # new balance record - bal_end = list2float(line[42:57]) - if line[41] == '1': # 1=Debit - bal_end = - bal_end - coda_statement['balance_end_real'] = bal_end - + statement['debit'] = line[41] + statement['paperSeqNumber'] = rmspaces(line[1:4]) + statement['balance_end_real'] = float(rmspaces(line[42:57])) / 1000 + statement['balance_end_realDate'] = time.strftime(tools.DEFAULT_SERVER_DATE_FORMAT, time.strptime(rmspaces(line[57:63]), '%d%m%y')) + if statement['debit'] == '1': # 1=Debit + statement['balance_end_real'] = - statement['balance_end_real'] + if statement['balance_end_realDate']: + period_id = self.pool.get('account.period').search(cr, uid, [('date_start', '<=', statement['balance_end_realDate']), ('date_stop', '>=', statement['balance_end_realDate'])]) + else: + period_id = self.pool.get('account.period').search(cr, uid, [('date_start', '<=', statement['date']), ('date_stop', '>=', statement['date'])]) + if not period_id and len(period_id) == 0: + raise osv.except_osv(_('Error') + 'R0002', _("The CODA Statement New Balance date doesn't fall within a defined Accounting Period! Please create the Accounting Period for date %s.") % statement['balance_end_realDate']) + statement['period_id'] = period_id[0] elif line[0] == '9': - # footer record - coda_statement['balance_min'] = list2float(line[22:37]) - coda_statement['balance_plus'] = list2float(line[37:52]) - if not bal_end: - coda_statement['balance_end_real'] = coda_statement['balance_start'] + coda_statement['balance_plus'] - coda_statement['balance_min'] - if coda_parsing_note: - coda_statement['coda_parsing_note'] = '\nStatement Line matching results:' + coda_parsing_note + statement['balanceMin'] = float(rmspaces(line[22:37])) / 1000 + statement['balancePlus'] = float(rmspaces(line[37:52])) / 1000 + if not statement['balance_end_real']: + statement['balance_end_real'] = statement['balance_start'] + statement['balancePlus'] - statement['balanceMin'] + for i, statement in enumerate(statements): + statement['coda_note'] = '' + balance_start_check_date = (len(statement['lines']) > 0 and statement['lines'][0]['entryDate']) or statement['date'] + cr.execute('SELECT balance_end_real \ + FROM account_bank_statement \ + WHERE journal_id = %s and date <= %s \ + ORDER BY date DESC,id DESC LIMIT 1', (statement['journal_id'].id, balance_start_check_date)) + res = cr.fetchone() + balance_start_check = res and res[0] + if balance_start_check == None: + if statement['journal_id'].default_debit_account_id and (statement['journal_id'].default_credit_account_id == statement['journal_id'].default_debit_account_id): + balance_start_check = statement['journal_id'].default_debit_account_id.balance else: - coda_statement['coda_parsing_note'] = '' - coda_statements.append(coda_statement) - #end for + raise osv.except_osv(_('Error'), _("Configuration Error in journal %s!\nPlease verify the Default Debit and Credit Account settings.") % statement['journal_id'].name) + if balance_start_check != statement['balance_start']: + statement['coda_note'] = _("The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s!") % (statement['description'] + ' #' + statement['paperSeqNumber'], statement['balance_start'], balance_start_check, statement['journal_id'].name) + data = { + 'name': '[' + statement['date'] + ']' + statement['description'], + 'date': statement['date'], + 'journal_id': statement['journal_id'].id, + 'period_id': statement['period_id'], + 'balance_start': statement['balance_start'], + 'balance_end_real': statement['balance_end_real'], + } + statement['id'] = self.pool.get('account.bank.statement').create(cr, uid, data, context=context) + for line in statement['lines']: + if line['type'] == 'information': + statement['coda_note'] = "\n".join([statement['coda_note'], line['type'].title() + ' with Ref. ' + str(line['ref']), 'Date: ' + str(line['entryDate']), 'Communication: ' + line['communication'], '']) + elif line['type'] == 'communication': + statement['coda_note'] = "\n".join([statement['coda_note'], line['type'].title() + ' with Ref. ' + str(line['ref']), 'Ref: ', 'Communication: ' + line['communication'], '']) + elif line['type'] == 'normal': + note = [] + if 'counterpartyName' in line and line['counterpartyName'] != '': + note.append(_('Counter Party') + ': ' + line['counterpartyName']) + else: + line['counterpartyName'] = False + if 'counterpartyNumber' in line and line['counterpartyNumber'] != '': + try: + if int(line['counterpartyNumber']) == 0: + line['counterpartyNumber'] = False + except: + pass + if line['counterpartyNumber']: + note.append(_('Counter Party Account') + ': ' + line['counterpartyNumber']) + else: + line['counterpartyNumber'] = False - err_string = '' - err_code = '' - coda_id = 0 - coda_note = '' - line_note = '' - - try: - coda_id = coda_obj.create(cr, uid,{ - 'name' : codafilename, - 'coda_data': codafile, - 'coda_creation_date' : coda_statement['date'], - 'date': fields.date.context_today(self, cr, uid, context=context), - 'user_id': uid, - }) - context.update({'coda_id': coda_id}) - - except osv.except_osv, e: - cr.rollback() - err_string = _('\nApplication Error : ') + str(e) - except Exception, e: - cr.rollback() - err_string = _('\nSystem Error : ') + str(e) - except : - cr.rollback() - err_string = _('\nUnknown Error : ') + str(e) - if err_string: - err_code = 'G0001' - if batch: - return (err_code, err_string) - raise osv.except_osv(_('CODA Import failed.'), err_string) - - nb_err = 0 - err_string = '' - coda_st_ids = [] - bk_st_ids = [] - - for statement in coda_statements: - - # The CODA Statement info is written to two objects: 'coda.bank.statement' and 'account.bank.statement' - - try: - - coda_st_id = coda_st_obj.create(cr, uid, { - 'name': statement['name'], - 'type': statement['type'], - 'coda_bank_account_id': statement['coda_bank_account_id'], - 'currency': statement['currency_id'], - 'journal_id': statement['journal_id'], - 'coda_id': coda_id, - 'date': statement['date'], - 'period_id': statement['period_id'], - 'balance_start': statement['balance_start'], - 'balance_end_real': statement['balance_end_real'], - 'state':'draft', - }) - coda_st_ids.append(coda_st_id) - - if statement['type'] == 'normal': - context.update({'ebanking_import': 1}) - journal = journal_obj.browse(cr, uid, statement['journal_id'], context=context) - cr.execute('SELECT balance_end_real \ - FROM account_bank_statement \ - WHERE journal_id = %s and date < %s \ - ORDER BY date DESC,id DESC LIMIT 1', (statement['journal_id'], statement['date'])) - res = cr.fetchone() - balance_start_check = res and res[0] - if balance_start_check == None: - if journal.default_debit_account_id and (journal.default_credit_account_id == journal.default_debit_account_id): - balance_start_check = journal.default_debit_account_id.balance + if 'counterpartyAddress' in line and line['counterpartyAddress'] != '': + note.append(_('Counter Party Address') + ': ' + line['counterpartyAddress']) + line['name'] = "\n".join(filter(None, [line['counterpartyName'], line['communication']])) + line['transaction_type'] = 'general' + partner = None + partner_id = None + invoice = False + if line['communication_struct'] and 'communication_type' in line and line['communication_type'] == '101': + ids = self.pool.get('account.invoice').search(cr, uid, [('reference', '=', line['communication']), ('reference_type', '=', 'bba')]) + if ids: + invoice = self.pool.get('account.invoice').browse(cr, uid, ids[0]) + partner = invoice.partner_id + partner_id = partner.id + if invoice.type in ['in_invoice', 'in_refund'] and line['debit'] == '1': + line['transaction_type'] = 'supplier' + elif invoice.type in ['out_invoice', 'out_refund'] and line['debit'] == '0': + line['transaction_type'] = 'customer' + line['account'] = invoice.account_id.id + line['reconcile'] = False + if invoice.type in ['in_invoice', 'out_invoice']: + iml_ids = self.pool.get('account.move.line').search(cr, uid, [('move_id', '=', invoice.move_id.id), ('reconcile_id', '=', False), ('account_id.reconcile', '=', True)]) + if iml_ids: + line['reconcile'] = iml_ids[0] + if line['reconcile']: + voucher_vals = { + 'type': line['transaction_type'] == 'supplier' and 'payment' or 'receipt', + 'name': line['name'], + 'partner_id': partner_id, + 'journal_id': statement['journal_id'].id, + 'account_id': statement['journal_id'].default_credit_account_id.id, + 'company_id': statement['journal_id'].company_id.id, + 'currency_id': statement['journal_id'].company_id.currency_id.id, + 'date': line['entryDate'], + 'amount': abs(line['amount']), + 'period_id': statement['period_id'], + 'invoice_id': invoice.id, + } + context['invoice_id'] = invoice.id + voucher_vals.update(self.pool.get('account.voucher').onchange_partner_id(cr, uid, [], + partner_id=partner_id, + journal_id=statement['journal_id'].id, + amount=abs(line['amount']), + currency_id=statement['journal_id'].company_id.currency_id.id, + ttype=line['transaction_type'] == 'supplier' and 'payment' or 'receipt', + date=line['transactionDate'], + context=context + )['value']) + line_drs = [] + for line_dr in voucher_vals['line_dr_ids']: + line_drs.append((0, 0, line_dr)) + voucher_vals['line_dr_ids'] = line_drs + line_crs = [] + for line_cr in voucher_vals['line_cr_ids']: + line_crs.append((0, 0, line_cr)) + voucher_vals['line_cr_ids'] = line_crs + line['voucher_id'] = self.pool.get('account.voucher').create(cr, uid, voucher_vals, context=context) + if 'counterpartyNumber' in line and line['counterpartyNumber']: + ids = self.pool.get('res.partner.bank').search(cr, uid, [('acc_number', '=', str(line['counterpartyNumber']))]) + if ids and len(ids) > 0: + partner = self.pool.get('res.partner.bank').browse(cr, uid, ids[0], context=context).partner_id + partner_id = partner.id + if not invoice: + if line['debit'] == '0': + line['account'] = partner.property_account_receivable.id + if partner.customer: + line['transaction_type'] = 'customer' + elif line['debit'] == '1': + line['account'] = partner.property_account_payable.id + if partner.supplier: + line['transaction_type'] = 'supplier' + if not partner and not invoice: + if line['debit'] == '1': + line['account'] = statement['journal_id'].default_debit_account_id.id else: - nb_err += 1 - err_string += _('\nConfiguration Error!\nPlease verify the Default Debit and Credit Account settings in journal %s.') % journal.name - break - bk_st_id = bank_st_obj.create(cr, uid, { - 'name': statement['name'], - 'journal_id': statement['journal_id'], - 'coda_statement_id': coda_st_id, - 'date': statement['date'], - 'period_id': statement['period_id'], - 'balance_start': statement['balance_start'], - 'balance_end_real': statement['balance_end_real'], - 'state': 'draft', - }) - bk_st_ids.append(bk_st_id) - coda_st_obj.write(cr, uid, [coda_st_id], {'statement_id': bk_st_id}, context=context) - - glob_id_stack = [(0, '', 0, '')] # stack with tuples (glob_lvl_flag, glob_code, glob_id, glob_name) - lines = statement['coda_statement_lines'] - st_line_seq = 0 - - for x in lines: - line = lines[x] - - # handling non-transactional records : line['type'] in ['information', 'communication'] - - if line['type'] == 'information': - - line['globalisation_id'] = glob_id_stack[-1][2] - line_note = _('Transaction Type' ': %s - %s' \ - '\nTransaction Family: %s - %s' \ - '\nTransaction Code: %s - %s' \ - '\nTransaction Category: %s - %s' \ - '\nStructured Communication Type: %s - %s' \ - '\nCommunication: %s') \ - %(line['trans_type'], line['trans_type_desc'], - line['trans_family'], line['trans_family_desc'], - line['trans_code'], line['trans_code_desc'], - line['trans_category'], line['trans_category_desc'], - line['struct_comm_type'], line['struct_comm_type_desc'], - line['communication']) - - coda_st_line_id = coda_st_line_obj.create(cr, uid, { - 'sequence': line['sequence'], - 'ref': line['ref'], - 'name': line['name'].strip() or '/', - 'type' : 'information', - 'date': line['entry_date'], - 'statement_id': coda_st_id, - 'note': line_note, - }) - - elif line['type'] == 'communication': - - line_note = _('Free Communication:\n %s') \ - %(line['communication']) - - coda_st_line_id = coda_st_line_obj.create(cr, uid, { - 'sequence': line['sequence'], - 'ref': line['ref'], - 'name': line['name'].strip() or '/', - 'type' : 'communication', - 'date': statement['date'], - 'statement_id': coda_st_id, - 'note': line_note, - }) - - # handling transactional records, # line['type'] in ['globalisation', 'general', 'supplier', 'customer'] - - else: - - glob_lvl_flag = line['glob_lvl_flag'] - if glob_lvl_flag: - if glob_id_stack[-1][0] == glob_lvl_flag: - line['globalisation_id'] = glob_id_stack[-1][2] - glob_id_stack.pop() - else: - glob_name = line['name'].strip() or '/' - glob_code = seq_obj.get(cr, uid, 'statement.line.global') - glob_id = glob_obj.create(cr, uid, { - 'code': glob_code, - 'name': glob_name, - 'type': 'coda', - 'parent_id': glob_id_stack[-1][2], - 'amount': line['globalisation_amount'], - }) - line['globalisation_id'] = glob_id - glob_id_stack.append((glob_lvl_flag, glob_code, glob_id, glob_name)) - - line_note = _('Partner name: %s \nPartner Account Number: %s' \ - '\nTransaction Type: %s - %s' \ - '\nTransaction Family: %s - %s' \ - '\nTransaction Code: %s - %s' \ - '\nTransaction Category: %s - %s' \ - '\nStructured Communication Type: %s - %s' \ - '\nCommunication: %s') \ - %(line['counterparty_name'], line['counterparty_number'], - line['trans_type'], line['trans_type_desc'], - line['trans_family'], line['trans_family_desc'], - line['trans_code'], line['trans_code_desc'], - line['trans_category'], line['trans_category_desc'], - line['struct_comm_type'], line['struct_comm_type_desc'], - line['communication']) - - if line['type'] == 'globalisation': - - coda_st_line_id = coda_st_line_obj.create(cr, uid, { - 'sequence': line['sequence'], - 'ref': line['ref'], - 'name': line['name'].strip() or '/', - 'type' : 'globalisation', - 'val_date' : line['val_date'], - 'date': line['entry_date'], - 'globalisation_level': line['glob_lvl_flag'], - 'globalisation_amount': line['globalisation_amount'], - 'globalisation_id': line['globalisation_id'], - 'partner_id': line['partner_id'] or 0, - 'account_id': line['account_id'], - 'statement_id': coda_st_id, - 'note': line_note, - }) - - else: # line['type'] in ['general', 'supplier', 'customer'] - - if glob_lvl_flag == 0: - line['globalisation_id'] = glob_id_stack[-1][2] - if not line['account_id']: - line['account_id'] = awaiting_acc - - coda_st_line_id = coda_st_line_obj.create(cr, uid, { - 'sequence': line['sequence'], - 'ref': line['ref'], - 'name': line['name'] or '/', - 'type' : line['type'], - 'val_date' : line['val_date'], - 'date': line['entry_date'], - 'amount': line['amount'], - 'partner_id': line['partner_id'] or 0, - 'counterparty_name': line['counterparty_name'], - 'counterparty_bic': line['counterparty_bic'], - 'counterparty_number': line['counterparty_number'], - 'counterparty_currency': line['counterparty_currency'], - 'account_id': line['account_id'], - 'globalisation_level': line['glob_lvl_flag'], - 'globalisation_id': line['globalisation_id'], - 'statement_id': coda_st_id, - 'note': line_note, - }) - - if statement['type'] == 'normal': - - st_line_seq += 1 - voucher_id = False - line_name = line['name'].strip() - if not line_name: - if line['globalisation_id']: - line_name = glob_id_stack[-1][3] - else: - line_name = '/' - - if line['reconcile']: - voucher_vals = { - 'type': line['type'] == 'supplier' and 'payment' or 'receipt', - 'name': line_name, - 'partner_id': line['partner_id'], - 'journal_id': statement['journal_id'], - 'account_id': journal.default_credit_account_id.id, - 'company_id': journal.company_id.id, - 'currency_id': journal.company_id.currency_id.id, - 'date': line['entry_date'], - 'amount': abs(line['amount']), - 'period_id': statement['period_id'], - } - voucher_id = voucher_obj.create(cr, uid, voucher_vals, context=context) - - move_line = move_line_obj.browse(cr, uid, line['reconcile'], context=context) - voucher_dict = voucher_obj.onchange_partner_id(cr, uid, [], - partner_id = line['partner_id'], - journal_id = statement['journal_id'], - price = abs(line['amount']), - currency_id = journal.company_id.currency_id.id, - ttype = line['type'] == 'supplier' and 'payment' or 'receipt', - date = line['val_date'], - context = context) - #_logger.warning('voucher_dict = %s' % voucher_dict) - voucher_line_vals = False - if voucher_dict['value']['line_ids']: - for line_dict in voucher_dict['value']['line_ids']: - if line_dict['move_line_id'] == move_line.id: - voucher_line_vals = line_dict - if voucher_line_vals: - voucher_line_vals.update({ - 'voucher_id': voucher_id, - 'amount': abs(line['amount']), - }) - voucher_line_obj.create(cr, uid, voucher_line_vals, context=context) - - bank_st_line_id = bank_st_line_obj.create(cr, uid, { - 'sequence': st_line_seq, - 'ref': line['ref'], - 'name': line_name, - 'type' : line['type'], - 'val_date' : line['val_date'], - 'date': line['entry_date'], - 'amount': line['amount'], - 'partner_id': line['partner_id'] or 0, - 'counterparty_name': line['counterparty_name'], - 'counterparty_bic': line['counterparty_bic'], - 'counterparty_number': line['counterparty_number'], - 'counterparty_currency': line['counterparty_currency'], - 'account_id': line['account_id'], - 'globalisation_id': line['globalisation_id'], - 'statement_id': bk_st_id, - 'voucher_id': voucher_id, - 'note': line_note, - }) - # end 'for x in lines' - - coda_st_obj.write(cr, uid, [coda_st_id], {}, context=context) # calculate balance - st_balance = coda_st_obj.read(cr, uid, coda_st_id, ['balance_end', 'balance_end_real'], context=context) - if st_balance['balance_end'] <> st_balance['balance_end_real']: - err_string += _('\nIncorrect ending Balance in CODA Statement %s for Bank Account %s.') \ - % (statement['coda_seq_number'], (statement['acc_number'] + ' (' + statement['currency'] + ') - ' + statement['description'])) - if statement['type'] == 'normal': - nb_err += 1 - break - else: - statement['coda_parsing_note'] += '\n' + err_string - - if statement['type'] == 'normal': - bank_st_obj.button_dummy(cr, uid, [bk_st_id], context=context) # calculate balance - journal_name = journal.name - else: - journal_name = _('None') - coda_note = coda_note + \ - _('\n\nBank Journal: %s' \ - '\nCODA Version: %s' \ - '\nCODA Sequence Number: %s' \ - '\nPaper Statement Sequence Number: %s' \ - '\nBank Account: %s' \ - '\nAccount Holder Name: %s' \ - '\nDate: %s, Starting Balance: %.2f, Ending Balance: %.2f' \ - '%s') \ - %(journal_name, - coda_version, - statement['coda_seq_number'], - statement['paper_seq_number'], - (statement['acc_number'] + ' (' + statement['currency'] + ') - ' + statement['description']), - statement['acc_holder'], - statement['date'], float(statement['balance_start']), float(statement['balance_end_real']), - statement['coda_parsing_note']) - - except osv.except_osv, e: - cr.rollback() - nb_err += 1 - err_string += _('\nError ! ') + str(e) - tb = ''.join(format_exception(*exc_info())) - _logger.error('Application Error while processing Statement %s\n%s' % (statement.get('name', '/'),tb)) - except Exception, e: - cr.rollback() - nb_err += 1 - err_string += _('\nSystem Error : ') + str(e) - tb = ''.join(format_exception(*exc_info())) - _logger.error('System Error while processing Statement %s\n%s' % (statement.get('name', '/'),tb)) - except : - cr.rollback() - nb_err += 1 - err_string = _('\nUnknown Error : ') + str(e) - tb = ''.join(format_exception(*exc_info())) - _logger.error('Unknown Error while processing Statement %s\n%s' % (statement.get('name', '/'),tb)) - - # end 'for statement in coda_statements' - - coda_note_header = _('CODA File is Imported :') - coda_note_footer = _('\n\nNumber of statements : ') + str(len(coda_st_ids)) - err_log = err_log + _('\nNumber of errors : ') + str(nb_err) + '\n' - - if not nb_err: - note = coda_note_header + coda_note + coda_note_footer - coda_obj.write(cr, uid,[coda_id],{'note': note }) - cr.commit() - if batch: - return None - else: - cr.rollback() - if batch: - err_code = 'G0002' - return (err_code, err_string) - raise osv.except_osv(_('CODA Import failed.'), err_string) - - context.update({ 'bk_st_ids': bk_st_ids}) - model_data_ids = mod_obj.search(cr, uid, [('model', '=', 'ir.ui.view'), ('name', '=', 'account_coda_import_result_view')], context=context) - resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id'] - self.write(cr, uid, ids, {'note': note}, context=context) - + line['account'] = statement['journal_id'].default_credit_account_id.id + if 'communication' in line and line['communication'] != '': + note.append(_('Communication') + ': ' + line['communication']) + if 'voucher_id' not in line: + line['voucher_id'] = None + data = { + 'name': line['name'], + 'note': "\n".join(note), + 'date': line['entryDate'], + 'amount': line['amount'], + 'type': line['transaction_type'], + 'partner_id': partner_id, + 'account_id': line['account'], + 'statement_id': statement['id'], + 'ref': line['ref'], + 'sequence': line['sequence'], + 'voucher_id': line['voucher_id'], + 'coda_account_number': line['counterpartyNumber'], + } + self.pool.get('account.bank.statement.line').create(cr, uid, data, context=context) + if statement['coda_note'] != '': + self.pool.get('account.bank.statement').write(cr, uid, [statement['id']], {'coda_note': statement['coda_note']}, context=context) return { - 'name': _('Import CODA File result'), - 'res_id': ids[0], 'view_type': 'form', - 'view_mode': 'form', - 'res_model': 'account.coda.import', + 'view_mode': 'tree,form', + 'res_model': 'account.bank.statement', 'view_id': False, - 'target': 'new', - 'views': [(resource_id, 'form')], 'context': context, 'type': 'ir.actions.act_window', } - def action_open_coda_statements(self, cr, uid, ids, context=None): - if context is None: - context = {} - module, xml_id = 'l10n_be_coda', 'action_coda_bank_statements' - res_model, res_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, module, xml_id) - action = self.pool.get('ir.actions.act_window').read(cr, uid, res_id, context=context) - domain = eval(action.get('domain') or '[]') - domain += [('coda_id', '=', context.get('coda_id', False))] - action.update({'domain': domain}) - return action - def action_open_bank_statements(self, cr, uid, ids, context=None): - if context is None: - context = {} - module, xml_id = 'account', 'action_bank_statement_tree' - res_model, res_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, module, xml_id) - action = self.pool.get('ir.actions.act_window').read(cr, uid, res_id, context=context) - domain = eval(action.get('domain') or '[]') - domain += [('id','in', context.get('bk_st_ids', False))] - action.update({'domain': domain}) - return action +def rmspaces(s): + return " ".join(s.split()) -account_coda_import() -def str2date(date_str): - return time.strftime('%Y-%m-%d', time.strptime(date_str,'%d%m%y')) - -def str2float(str): - try: - return float(str) - except: - return 0.0 - -def list2float(lst): - try: - return str2float((lambda s : s[:-3] + '.' + s[-3:])(lst)) - except: - return 0.0 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_be_hr_payroll/i18n/es.po b/addons/l10n_be_hr_payroll/i18n/es.po index f51f9202cd9..f338a9eab10 100644 --- a/addons/l10n_be_hr_payroll/i18n/es.po +++ b/addons/l10n_be_hr_payroll/i18n/es.po @@ -8,141 +8,143 @@ 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: 2012-11-12 16:09+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-12 15:15+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: l10n_be_hr_payroll #: help:hr.employee,disabled_spouse_bool:0 msgid "if recipient spouse is declared disabled by law" -msgstr "" +msgstr "si el cónyuge beneficiario es declarado incapacitado por la ley" #. module: l10n_be_hr_payroll #: help:hr.employee,disabled_children_bool:0 msgid "if recipient children is/are declared disabled by law" msgstr "" +"si el/los niño(s) beneficiario(s) es/son declarado(s) inválido(s) por la ley" #. module: l10n_be_hr_payroll #: field:hr.contract,misc_onss_deduction:0 msgid "Miscellaneous exempt ONSS " -msgstr "" +msgstr "Varias exenciones ONSS " #. module: l10n_be_hr_payroll #: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee msgid "Employee" -msgstr "" +msgstr "Empleado" #. module: l10n_be_hr_payroll #: field:hr.employee,disabled_spouse_bool:0 msgid "Disabled Spouse" -msgstr "" +msgstr "cónyuge discapacitado" #. module: l10n_be_hr_payroll #: field:hr.contract,retained_net_amount:0 msgid "Net retained " -msgstr "" +msgstr "Neto retenido " #. module: l10n_be_hr_payroll #: field:hr.employee,resident_bool:0 msgid "Nonresident" -msgstr "" +msgstr "No residente" #. module: l10n_be_hr_payroll #: help:hr.employee,resident_bool:0 msgid "if recipient lives in a foreign country" -msgstr "" +msgstr "si el beneficiario reside en un país extranjero" #. module: l10n_be_hr_payroll #: view:hr.employee:0 msgid "if spouse has professionnel income or not" -msgstr "" +msgstr "si el cónyuge tiene ingresos professionales o no" #. module: l10n_be_hr_payroll #: field:hr.contract,insurance_employee_deduction:0 msgid "Insurance Group - by worker " -msgstr "" +msgstr "Grupo asegurador - por trabajador " #. module: l10n_be_hr_payroll #: selection:hr.employee,spouse_fiscal_status:0 msgid "With Income" -msgstr "" +msgstr "Con ingresos" #. module: l10n_be_hr_payroll #: selection:hr.employee,spouse_fiscal_status:0 msgid "Without Income" -msgstr "" +msgstr "Sin ingresos" #. module: l10n_be_hr_payroll #: field:hr.employee,disabled_children_number:0 msgid "Number of disabled children" -msgstr "" +msgstr "Número de niños discapacitados" #. module: l10n_be_hr_payroll #: field:hr.contract,additional_net_amount:0 msgid "Net supplements" -msgstr "" +msgstr "Suplementos netos" #. module: l10n_be_hr_payroll #: field:hr.contract,car_company_amount:0 msgid "Company car employer" -msgstr "" +msgstr "Empresario de compañía de coches" #. module: l10n_be_hr_payroll #: field:hr.contract,misc_advantage_amount:0 msgid "Benefits of various nature " -msgstr "" +msgstr "Beneficios de diversa naturaleza " #. module: l10n_be_hr_payroll #: field:hr.contract,car_employee_deduction:0 msgid "Company Car Deduction for Worker" -msgstr "" +msgstr "Deducción para trabajadores de compañías de coches" #. module: l10n_be_hr_payroll #: field:hr.employee,disabled_children_bool:0 msgid "Disabled Children" -msgstr "" +msgstr "Niños discapacitados" #. module: l10n_be_hr_payroll #: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract msgid "Contract" -msgstr "" +msgstr "Contrato" #. module: l10n_be_hr_payroll #: field:hr.contract,meal_voucher_amount:0 msgid "Check Value Meal " -msgstr "" +msgstr "Cheques de comida " #. module: l10n_be_hr_payroll #: field:hr.contract,travel_reimbursement_amount:0 msgid "Reimbursement of travel expenses" -msgstr "" +msgstr "Reembolso de gastos de viaje" #. module: l10n_be_hr_payroll #: constraint:hr.contract:0 msgid "Error! Contract start-date must be less than contract end-date." msgstr "" +"¡Error! La fecha de inicio del contrato debe ser anterior a la de fin." #. module: l10n_be_hr_payroll #: field:hr.employee,spouse_fiscal_status:0 msgid "Tax status for spouse" -msgstr "" +msgstr "Estado del impuesto para el cónyuge" #. module: l10n_be_hr_payroll #: view:hr.employee:0 msgid "number of dependent children declared as disabled" -msgstr "" +msgstr "número de hijos a cargo declarados como incapacitados" #. module: l10n_be_hr_payroll #: constraint:hr.employee:0 msgid "Error! You cannot create recursive hierarchy of Employee(s)." -msgstr "" +msgstr "¡Error! No puede crear una jerarquia recursiva de empleado(s)." #. module: l10n_be_hr_payroll #: field:hr.contract,meal_voucher_employee_deduction:0 msgid "Check Value Meal - by worker " -msgstr "" +msgstr "Cheque de comida - por trabajador " diff --git a/addons/l10n_be_invoice_bba/i18n/es.po b/addons/l10n_be_invoice_bba/i18n/es.po index 2602ac1d95d..bad2107a976 100644 --- a/addons/l10n_be_invoice_bba/i18n/es.po +++ b/addons/l10n_be_invoice_bba/i18n/es.po @@ -8,44 +8,45 @@ 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: 2012-11-12 16:43+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-12 15:09+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: l10n_be_invoice_bba #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "¡El número de factura debe ser único por compañía!" #. module: l10n_be_invoice_bba #: model:ir.model,name:l10n_be_invoice_bba.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: l10n_be_invoice_bba #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "¡Error! No se pueden crear miembros asociados recursivamente." #. module: l10n_be_invoice_bba #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" -msgstr "" +msgstr "¡Comunicación BBA estructurada no válida!" #. module: l10n_be_invoice_bba #: selection:res.partner,out_inv_comm_algorithm:0 msgid "Random" -msgstr "" +msgstr "Aleatorio" #. module: l10n_be_invoice_bba #: help:res.partner,out_inv_comm_type:0 msgid "Select Default Communication Type for Outgoing Invoices." msgstr "" +"Seleccione el tipo de comunicación predeterminada para facturas salientes." #. module: l10n_be_invoice_bba #: help:res.partner,out_inv_comm_algorithm:0 @@ -53,6 +54,8 @@ msgid "" "Select Algorithm to generate the Structured Communication on Outgoing " "Invoices." msgstr "" +"Seleccione el algoritmo para generar la comunicación estructurada en " +"facturas salientes." #. module: l10n_be_invoice_bba #: code:addons/l10n_be_invoice_bba/invoice.py:109 @@ -63,12 +66,15 @@ msgid "" "Structured Communications has been exceeded!\n" "Please create manually a unique BBA Structured Communication." msgstr "" +"¡El máximo diario de facturas emitidas con una comunicación BBA estructurada " +"generada automáticamente se ha superado!\n" +"Por favor, cree manualmente una comunicación BBA estructurada única." #. module: l10n_be_invoice_bba #: code:addons/l10n_be_invoice_bba/invoice.py:150 #, python-format msgid "Error!" -msgstr "" +msgstr "¡Error!" #. module: l10n_be_invoice_bba #: code:addons/l10n_be_invoice_bba/invoice.py:121 @@ -78,11 +84,14 @@ msgid "" "BBA Structured Communications!\n" "Please correct the Partner record." msgstr "" +"¡La empresa debe tener un número de referencia de entre 3 y 7 dígitos para " +"la generación de comunicaciones BBA estructuradas!\n" +"Por favor, corrija el registro de empresa." #. module: l10n_be_invoice_bba #: constraint:res.partner:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Error: Código EAN invalido" #. module: l10n_be_invoice_bba #: code:addons/l10n_be_invoice_bba/invoice.py:108 @@ -93,17 +102,17 @@ msgstr "" #: code:addons/l10n_be_invoice_bba/invoice.py:197 #, python-format msgid "Warning!" -msgstr "" +msgstr "¡Advertencia!" #. module: l10n_be_invoice_bba #: selection:res.partner,out_inv_comm_algorithm:0 msgid "Customer Reference" -msgstr "" +msgstr "Referencia cliente" #. module: l10n_be_invoice_bba #: field:res.partner,out_inv_comm_type:0 msgid "Communication Type" -msgstr "" +msgstr "Tipo de comunicación" #. module: l10n_be_invoice_bba #: code:addons/l10n_be_invoice_bba/invoice.py:173 @@ -113,16 +122,18 @@ msgid "" "The BBA Structured Communication has already been used!\n" "Please create manually a unique BBA Structured Communication." msgstr "" +"¡La comunicación BBA estructurada ya ha sido usada!\n" +"Cree por favor manualmente una comunicación BBA estructurada única." #. module: l10n_be_invoice_bba #: selection:res.partner,out_inv_comm_algorithm:0 msgid "Date" -msgstr "" +msgstr "Fecha" #. module: l10n_be_invoice_bba #: model:ir.model,name:l10n_be_invoice_bba.model_res_partner msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: l10n_be_invoice_bba #: code:addons/l10n_be_invoice_bba/invoice.py:151 @@ -131,11 +142,13 @@ msgid "" "Unsupported Structured Communication Type Algorithm '%s' !\n" "Please contact your OpenERP support channel." msgstr "" +"¡Algoritmo de tipo de comunicación estructura '%s' no soportado!\n" +"Por favor contacto con el canal de soporte OpenERP." #. module: l10n_be_invoice_bba #: field:res.partner,out_inv_comm_algorithm:0 msgid "Communication Algorithm" -msgstr "" +msgstr "Algoritmo de comunicación" #. module: l10n_be_invoice_bba #: code:addons/l10n_be_invoice_bba/invoice.py:163 @@ -144,3 +157,5 @@ msgid "" "Empty BBA Structured Communication!\n" "Please fill in a unique BBA Structured Communication." msgstr "" +"¡Comunicación BBA estructurada vacía!\n" +"Por favor rellene una comunicación BBA estructurada única." diff --git a/addons/l10n_fr/i18n/es.po b/addons/l10n_fr/i18n/es.po index b2ad052c217..14492742293 100644 --- a/addons/l10n_fr/i18n/es.po +++ b/addons/l10n_fr/i18n/es.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2010-12-28 09:12+0000\n" -"Last-Translator: Borja López Soilán (NeoPolus) \n" +"PO-Revision-Date: 2012-12-12 12:53+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:51+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: l10n_fr #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "¡Error! No se pueden crear compañías recursivas." #. module: l10n_fr #: view:account.bilan.report:0 @@ -45,7 +45,7 @@ msgstr "Informe cuenta CDR" #. module: l10n_fr #: model:account.fiscal.position.template,note:l10n_fr.fiscal_position_template_import_export msgid "French VAT exemption according to articles 262 I of \"CGI\"" -msgstr "" +msgstr "Exención del IVA francés, de acuerdo al artículo 262 I del \"CGI\"" #. module: l10n_fr #: field:l10n.fr.line,report_id:0 @@ -55,7 +55,7 @@ msgstr "Informe" #. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultat" -msgstr "" +msgstr "Cuenta de resultados" #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line @@ -70,7 +70,7 @@ msgstr "Definición" #. module: l10n_fr #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "¡El nombre de la compañía debe ser único!" #. module: l10n_fr #: field:l10n.fr.line,name:0 @@ -89,11 +89,13 @@ msgid "" "French VAT exemption according to articles 262 ter I (for products) and/or " "283-2 (for services) of \"CGI\"" msgstr "" +"Exención del IVA francés, de acuerdo a los artículos 262 ter I (para " +"productos) y/o 283-2 (para servicios) del \"CGI\"" #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_res_company msgid "Companies" -msgstr "" +msgstr "Compañías" #. module: l10n_fr #: sql_constraint:l10n.fr.report:0 @@ -114,7 +116,7 @@ msgstr "Informe para l10n_fr" #. module: l10n_fr #: field:res.company,siret:0 msgid "SIRET" -msgstr "" +msgstr "SIRET" #. module: l10n_fr #: sql_constraint:l10n.fr.line:0 @@ -147,12 +149,12 @@ msgstr "Nombre variable" #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "or" -msgstr "" +msgstr "o" #. module: l10n_fr #: field:res.company,ape:0 msgid "APE" -msgstr "" +msgstr "APE" #~ msgid "Asset" #~ msgstr "Activo" diff --git a/addons/l10n_fr_rib/i18n/es.po b/addons/l10n_fr_rib/i18n/es.po index 03e4dccf8b0..9f9930126b2 100644 --- a/addons/l10n_fr_rib/i18n/es.po +++ b/addons/l10n_fr_rib/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-11-08 16:01+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-12 12:52+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: l10n_fr_rib #: constraint:res.partner.bank:0 @@ -95,7 +95,7 @@ msgstr "clave" #: code:addons/l10n_fr_rib/bank.py:58 #, python-format msgid "Error!" -msgstr "" +msgstr "¡Error!" #. module: l10n_fr_rib #: help:res.partner.bank,key:0 diff --git a/addons/l10n_hr/__init__.py b/addons/l10n_hr/__init__.py new file mode 100644 index 00000000000..4628f79342d --- /dev/null +++ b/addons/l10n_hr/__init__.py @@ -0,0 +1,27 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Module: l10n_hr +# Author: Goran Kliska +# mail: goran.kliska(AT)slobodni-programi.hr +# Copyright (C) 2011- Slobodni programi d.o.o., Zagreb +# Contributions: +# +# 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 . +# +############################################################################## + + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_hr/__openerp__.py b/addons/l10n_hr/__openerp__.py new file mode 100644 index 00000000000..05c3d69593c --- /dev/null +++ b/addons/l10n_hr/__openerp__.py @@ -0,0 +1,80 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Module: l10n_hr +# Author: Goran Kliska +# mail: goran.kliska(AT)slobodni-programi.hr +# Copyright: Slobodni programi d.o.o., Zagreb +# Contributions: +# Tomislav Bošnjaković, Storm Computers d.o.o. : +# - account types +# 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 . +# +############################################################################## + +{ + "name": "Croatia - RRIF 2012 COA", + "description": """ +Croatian localisation. +====================== + +Author: Goran Kliska, Slobodni programi d.o.o., Zagreb + http://www.slobodni-programi.hr + +Contributions: + Tomislav Bošnjaković, Storm Computers: tipovi konta + Ivan Vađić, Slobodni programi: tipovi konta + +Description: + +Croatian Chart of Accounts (RRIF ver.2012) + +RRIF-ov računski plan za poduzetnike za 2012. +Vrste konta +Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja analitika +Porezne grupe prema poreznoj prijavi +Porezi PDV obrasca +Ostali porezi +Osnovne fiskalne pozicije + +Izvori podataka: + http://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar + http://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar + +""", + "version": "12.2", + "author": "OpenERP Croatian Community", + "category": 'Localization/Account Charts', + "website": "https://code.launchpad.net/openobject-croatia", + + 'depends': [ + 'account', + 'account_chart', + ], + 'data': [ + 'data/account.account.type.csv', + 'data/account.tax.code.template.csv', + 'data/account.account.template.csv', + 'l10n_hr_chart_template.xml', + 'l10n_hr_wizard.xml', + 'data/account.tax.template.csv', + 'data/fiscal_position_template.xml', + ], + "demo": [], + 'test': [], + "active": False, + "installable": True, +} +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_hr/data/account.account.template.csv b/addons/l10n_hr/data/account.account.template.csv new file mode 100644 index 00000000000..ee6ebba3cae --- /dev/null +++ b/addons/l10n_hr/data/account.account.template.csv @@ -0,0 +1,2284 @@ +"code","id","parent_id:id","type","user_type:id","reconcile","shortcut","name","note" +"RRIF","kp_rrif",,"view","account_type_view",,,"KONTNI PLAN", +"0","kp_rrif0","kp_rrif","view","account_type_view",,,"POTRAŽIVANJA ZA UPISANI KAPITAL I DUGOTRAJNA IMOVINA","POTRAŽIVANJA ZA UPISANI KAPITAL I DUGOTRAJNA IMOVINA" +"00","kp_rrif00","kp_rrif0","view","account_type_view",,,"POTRAŽIVANJA ZA UPISANI A NEUPLAĆENI KAPITAL","POTRAŽIVANJA ZA UPISANI A NEUPLAĆENI KAPITAL" +"000","kp_rrif000","kp_rrif00","view","account_type_view",,,"Potraživanja za upisani a neuplaćeni dionički kapital (analitika po upisnicima)","Potraživanja za upisani a neuplaćeni dionički kapital (analitika po upisnicima)" +"0000","kp_rrif0000","kp_rrif000","other","account_type_upis_kapital",,,"Potraživanja za upisani a neuplaćeni dionički kapital (analitika po upisnicima)-a1","Potraživanja za upisani a neuplaćeni dionički kapital (analitika po upisnicima)-Analitika 1" +"001","kp_rrif001","kp_rrif00","view","account_type_view",,,"Potraživanja iz ponovljene emisije dionica za upisane a neuplaćene svote kapitala po emisijama dionica","Potraživanja iz ponovljene emisije dionica za upisane a neuplaćene svote kapitala (razrada po emisijama dionica)" +"0010","kp_rrif0010","kp_rrif001","other","account_type_upis_kapital",,,"Potraživanja iz ponovljene emisije dionica za upisane a neuplaćene svote kapitala po emisijama dionica-a1","Potraživanja iz ponovljene emisije dionica za upisane a neuplaćene svote kapitala (razrada po emisijama dionica)-Analitika 1" +"002","kp_rrif002","kp_rrif00","view","account_type_view",,,"Potraživanja za upisani a neuplaćeni kapital u d.o.o. (analitika po članovima društva)","Potraživanja za upisani a neuplaćeni kapital u d.o.o. (analitika po članovima društva)" +"0020","kp_rrif0020","kp_rrif002","other","account_type_upis_kapital",,,"Potraživanja za upisani a neuplaćeni kapital u d.o.o. (analitika po članovima društva)-a1","Potraživanja za upisani a neuplaćeni kapital u d.o.o. (analitika po članovima društva)-Analitika 1" +"003","kp_rrif003","kp_rrif00","view","account_type_view",,,"Potraživanja za temeljni ulog komanditora","Potraživanja za temeljni ulog komanditora" +"0030","kp_rrif0030","kp_rrif003","other","account_type_upis_kapital",,,"Potraživanja za temeljni ulog komanditora-a1","Potraživanja za temeljni ulog komanditora-Analitika 1" +"004","kp_rrif004","kp_rrif00","view","account_type_view",,,"Potraživanje za ostale uloge u kapital","Potraživanje za ostale uloge u kapital" +"0040","kp_rrif0040","kp_rrif004","other","account_type_upis_kapital",,,"Potraživanje za ostale uloge u kapital-a1","Potraživanje za ostale uloge u kapital-Analitika 1" +"01","kp_rrif01","kp_rrif0","view","account_type_view",,,"NEMATERIJALNA IMOVINA","NEMATERIJALNA IMOVINA" +"010","kp_rrif010","kp_rrif01","view","account_type_view",,,"Izdatci za razvoj","Izdatci za razvoj" +"0100","kp_rrif0100","kp_rrif010","other","account_type_dug_imovina",,,"Izdatci za razvoj projekta (konstruiranje i test. prototipova i modela,alata,naprava i kalupa i sl.","Izdatci za razvoj projekta (konstruiranje i testiranje prototipova i modela, dizajn alata, naprava i kalupa i sl." +"0101","kp_rrif0101","kp_rrif010","other","account_type_dug_imovina",,,"Izdatci za razvoj proizvoda (uzorci, recepture, troškovi pronalazaka i sl.).","Izdatci za razvoj proizvoda (uzorci, recepture, troškovi pronalazaka i sl.)." +"0102","kp_rrif0102","kp_rrif010","other","account_type_dug_imovina",,,"Izdatci za istraživanje mineralnih blaga (MSFI 6)","Izdatci za istraživanje mineralnih blaga (MSFI 6)" +"011","kp_rrif011","kp_rrif01","view","account_type_view",,,"Koncesije, patenti, licencije, robne i uslužne marke","Koncesije, patenti, licencije, robne i uslužne marke" +"0110","kp_rrif0110","kp_rrif011","other","account_type_dug_imovina",,,"Ulaganje u koncesije idozvole(za resurse, ceste, ribarenje, linije, sirovine, itd.)","Ulaganje u koncesije i dozvole (za resurse, ceste, ribarenje, linije, sirovine, itd.)" +"0111","kp_rrif0111","kp_rrif011","other","account_type_dug_imovina",,,"Ulaganje u patente i tehnologiju, inovacije, teh.dokumentaciju za proizv. proizvoda ili pružanje usluga","Ulaganje u patente i tehnologiju, inovacije, tehničku i tehnološku dokumentaciju za proizvodnju proizvoda ili pružanje usluga" +"0112","kp_rrif0112","kp_rrif011","other","account_type_dug_imovina",,,"Ulaganje u licenciju i frenčajz (Franchising)","Ulaganje u licenciju i frenčajz (Franchising)" +"0113","kp_rrif0113","kp_rrif011","other","account_type_dug_imovina",,,"Robne marke, trgovačko ime, lista kupaca, industrijska prava, marketinška prava, usl. marke i sl.prava","Robne marke, trgovačko ime, lista kupaca, industrijska prava, marketinška prava, uslužne marke i sl. prava" +"0114","kp_rrif0114","kp_rrif011","other","account_type_dug_imovina",,,"Ulaganje u tržišni udio (otkup prava distribucije za neko područje)","Ulaganje u tržišni udio (otkup prava distribucije za neko područje)" +"012","kp_rrif012","kp_rrif01","view","account_type_view",,,"Softver i ostala prava","Softver i ostala prava" +"0120","kp_rrif0120","kp_rrif012","view","account_type_view",,,"Softwer","Softwer" +"01200","kp_rrif01200","kp_rrif0120","other","account_type_dug_imovina",,,"Ulaganje u računalni softwer","Ulaganje u računalni softwer" +"01201","kp_rrif01201","kp_rrif0120","other","account_type_dug_imovina",,,"Ulaganje u internetske stranice","Ulaganje u internetske stranice" +"0121","kp_rrif0121","kp_rrif012","view","account_type_view",,,"Ostala dugotrajna prava","Ostala dugotrajna prava" +"01210","kp_rrif01210","kp_rrif0121","other","account_type_dug_imovina",,,"Ulaganje u autorska i dr. prava korištenja","Ulaganje u autorska i dr. prava korištenja" +"01211","kp_rrif01211","kp_rrif0121","other","account_type_dug_imovina",,,"Ulaganje u znanje (know how), dizajn","Ulaganje u znanje (know how), dizajn" +"01212","kp_rrif01212","kp_rrif0121","other","account_type_dug_imovina",,,"Ulaganje u pravo reproduciranja (npr. filmova), pravo objave u izdavaštvu i sl.","Ulaganje u pravo reproduciranja (npr. filmova), pravo objave u izdavaštvu i sl." +"01213","kp_rrif01213","kp_rrif0121","other","account_type_dug_imovina",,,"Ulaganja na tuđoj imovini radi uporabe ili poboljšanja (nekretnina, opreme i sl.)","Ulaganja na tuđoj imovini radi uporabe ili poboljšanja (nekretnina, opreme i sl.)" +"01214","kp_rrif01214","kp_rrif0121","other","account_type_dug_imovina",,,"Ulaganje u dugogodišnje pravo uporabe (prema ugovoru)","Ulaganje u dugogodišnje pravo uporabe (prema ugovoru)" +"01215","kp_rrif01215","kp_rrif0121","other","account_type_dug_imovina",,,"Ulaganje u pravo suvlasništva opreme","Ulaganje u pravo suvlasništva opreme" +"0122","kp_rrif0122","kp_rrif012","view","account_type_view",,,"Ostala prava","Ostala prava" +"01220","kp_rrif01220","kp_rrif0122","other","account_type_dug_imovina",,,"Založno pravo i hipoteke (realizirane)","Založno pravo i hipoteke (realizirane)" +"01221","kp_rrif01221","kp_rrif0122","other","account_type_dug_imovina",,,"Ostala dugogodišnja prava","Ostala dugogodišnja prava" +"013","kp_rrif013","kp_rrif01","view","account_type_view",,,"Goodwill","Goodwill" +"0130","kp_rrif0130","kp_rrif013","other","account_type_dug_imovina",,,"Goodwill","Goodwill" +"014","kp_rrif014","kp_rrif01","view","account_type_view",,,"Ostala nematerijalna imovina","Ostala nematerijalna imovina" +"0140","kp_rrif0140","kp_rrif014","other","account_type_dug_imovina",,,"Dugogodišnje naknade plaćene za pravo građenja, pravo prolaza i sl.","Dugogodišnje naknade plaćene za pravo građenja, pravo prolaza i sl." +"0141","kp_rrif0141","kp_rrif014","other","account_type_dug_imovina",,,"Filmovi, glazbeni zapisi","Filmovi, glazbeni zapisi" +"0142","kp_rrif0142","kp_rrif014","other","account_type_dug_imovina",,,"Ostala nematerijalna imovina","Ostala nematerijalna imovina" +"015","kp_rrif015","kp_rrif01","view","account_type_view",,,"Predujmovi za nabavu nematerijalne imovine","Predujmovi za nabavu nematerijalne imovine" +"0150","kp_rrif0150","kp_rrif015","other","account_type_dug_imovina",,,"Predujmovi za razvoj","Predujmovi za razvoj" +"0151","kp_rrif0151","kp_rrif015","other","account_type_dug_imovina",,,"Predujmovi za koncesije","Predujmovi za koncesije" +"0152","kp_rrif0152","kp_rrif015","other","account_type_dug_imovina",,,"Predujmovi za patente, licencije i dr.","Predujmovi za patente, licencije i dr." +"0153","kp_rrif0153","kp_rrif015","other","account_type_dug_imovina",,,"Predujmovi za robne ili uslužne marke","Predujmovi za robne ili uslužne marke" +"0154","kp_rrif0154","kp_rrif015","other","account_type_dug_imovina",,,"Predujmovi za nabavu softwera","Predujmovi za nabavu softwera" +"0155","kp_rrif0155","kp_rrif015","other","account_type_dug_imovina",,,"Predujmovi za nabavu ostalih prava uporabe","Predujmovi za nabavu ostalih prava uporabe" +"0156","kp_rrif0156","kp_rrif015","other","account_type_dug_imovina",,,"Predujmovi za ostalu nematerijalnu imovinu","Predujmovi za ostalu nematerijalnu imovinu" +"016","kp_rrif016","kp_rrif01","view","account_type_view",,,"Nematerijalna imovina u pripremi (analitika prema vrsti računa skupine 01)","Nematerijalna imovina u pripremi (analitika prema vrsti računa skupine 01)" +"0160","kp_rrif0160","kp_rrif016","other","account_type_dug_imovina",,,"Nematerijalna imovina u pripremi (analitika prema vrsti računa skupine 01)-a1","Nematerijalna imovina u pripremi (analitika prema vrsti računa skupine 01)-Analitika 1" +"018","kp_rrif018","kp_rrif01","view","account_type_view",,,"Vrijednosno usklađenje nematerijalne imovine (analitika prema vrsti računa skupine 01)","Vrijednosno usklađenje nematerijalne imovine (analitika prema vrsti računa skupine 01)" +"0180","kp_rrif0180","kp_rrif018","other","account_type_dug_imovina",,,"Vrijednosno usklađenje nematerijalne imovine (analitika prema vrsti računa skupine 01)-a1","Vrijednosno usklađenje nematerijalne imovine (analitika prema vrsti računa skupine 01)-Analitika 1" +"019","kp_rrif019","kp_rrif01","view","account_type_view",,,"Akumulirana amortizacija nematerijalne imovine","Akumulirana amortizacija nematerijalne imovine" +"0190","kp_rrif0190","kp_rrif019","other","account_type_dug_imovina",,,"Akumulirana amortizacija izdataka za razvoj","Akumulirana amortizacija izdataka za razvoj" +"0191","kp_rrif0191","kp_rrif019","other","account_type_dug_imovina",,,"Akumulirana amortizacija koncesija, patenata, licencija i sl.","Akumulirana amortizacija koncesija, patenata, licencija i sl." +"0192","kp_rrif0192","kp_rrif019","other","account_type_dug_imovina",,,"Akumulirana amort. robne i uslužne marke","Akumulirana amort. robne i uslužne marke" +"0193","kp_rrif0193","kp_rrif019","other","account_type_dug_imovina",,,"Akumulirana amortizacija softwera","Akumulirana amortizacija softwera" +"0194","kp_rrif0194","kp_rrif019","other","account_type_dug_imovina",,,"Akumulirana amortizacija godwilla (v. napom. 3.)","Akumulirana amortizacija godwilla (v. napom. 3.)" +"0195","kp_rrif0195","kp_rrif019","other","account_type_dug_imovina",,,"Akumulirana amort. ostale nematerijalne imovine","Akumulirana amort. ostale nematerijalne imovine" +"02","kp_rrif02","kp_rrif0","view","account_type_view",,,"MATERIJALNA IMOVINA - NEKRETNINE","MATERIJALNA IMOVINA - NEKRETNINE" +"020","kp_rrif020","kp_rrif02","view","account_type_view",,,"Zemljišta","Zemljišta" +"0200","kp_rrif0200","kp_rrif020","other","account_type_dug_imovina",,,"Građevinsko zemljište (bez zgrada)","Građevinsko zemljište (bez zgrada)" +"0201","kp_rrif0201","kp_rrif020","other","account_type_dug_imovina",,,"Poljoprivredno zemljište","Poljoprivredno zemljište" +"0202","kp_rrif0202","kp_rrif020","other","account_type_dug_imovina",,,"Zemljište za deponije smeća i otpada","Zemljište za deponije smeća i otpada" +"0203","kp_rrif0203","kp_rrif020","other","account_type_dug_imovina",,,"Zemljište za eksploataciju kamena, gline, šljunka i pijeska,","Zemljište za eksploataciju kamena, gline, šljunka i pijeska," +"0204","kp_rrif0204","kp_rrif020","other","account_type_dug_imovina",,,"Zemljište sa supstancijalnom potrošnjom ili odlagališta","Zemljište sa supstancijalnom potrošnjom ili odlagališta" +"0205","kp_rrif0205","kp_rrif020","other","account_type_dug_imovina",,,"Zemljište pod prometnicama, dvorištima, parkiralištima i sl.","Zemljište pod prometnicama, dvorištima, parkiralištima i sl." +"0206","kp_rrif0206","kp_rrif020","other","account_type_dug_imovina",,,"Zemljišta pod dugogodišnjim nasadama, parkovima, vrtovima i sl.","Zemljišta pod dugogodišnjim nasadama, parkovima, vrtovima i sl." +"0207","kp_rrif0207","kp_rrif020","other","account_type_dug_imovina",,,"Čista neobrađena i nezasađena zemljišta i kamenjari","Čista neobrađena i nezasađena zemljišta i kamenjari" +"0208","kp_rrif0208","kp_rrif020","other","account_type_dug_imovina",,,"Zemljišta ispod građevina","Zemljišta ispod građevina" +"0209","kp_rrif0209","kp_rrif020","other","account_type_dug_imovina",,,"Poboljšanja na zemljištu (ulaganja u odvodnjavanje, uređivanje prilaza i sl.)","Poboljšanja na zemljištu (ulaganja u odvodnjavanje, uređivanje prilaza i sl.)" +"021","kp_rrif021","kp_rrif02","view","account_type_view",,,"Zemljišna prava (višegodišnja)","Zemljišna prava (višegodišnja)" +"0210","kp_rrif0210","kp_rrif021","other","account_type_dug_imovina",,,"Zemljište s upisanim pravom građenja (unaprijed plaćena)","Zemljište s upisanim pravom građenja (unaprijed plaćena)" +"0211","kp_rrif0211","kp_rrif021","other","account_type_dug_imovina",,,"Pravo služnosti na zemljištu (unaprijed plaćena)","Pravo služnosti na zemljištu (unaprijed plaćena)" +"0212","kp_rrif0212","kp_rrif021","other","account_type_dug_imovina",,,"Zemljišta u zakupu (unaprijed plaćena)","Zemljišta u zakupu (unaprijed plaćena)" +"023","kp_rrif023","kp_rrif02","view","account_type_view",,,"Građevinski objekti (za vlastite potrebe)","Građevinski objekti (za vlastite potrebe)" +"0230","kp_rrif0230","kp_rrif023","other","account_type_dug_imovina",,,"Poslovne zgrade","Poslovne zgrade" +"0231","kp_rrif0231","kp_rrif023","other","account_type_dug_imovina",,,"Tvorničke zgrade, hale i radionice","Tvorničke zgrade, hale i radionice" +"0232","kp_rrif0232","kp_rrif023","other","account_type_dug_imovina",,,"Zgrade trgovine, hotela, motela, restorana","Zgrade trgovine, hotela, motela, restorana" +"0233","kp_rrif0233","kp_rrif023","other","account_type_dug_imovina",,,"Skladišta, silosi, nadstrešnice i garaže, staklenici, sušionice, hladnjače","Skladišta, silosi, nadstrešnice i garaže, staklenici, sušionice, hladnjače" +"0234","kp_rrif0234","kp_rrif023","other","account_type_dug_imovina",,,"Zgrade montažne, barake, mostovi, drvene konstrukcije i sl.","Zgrade montažne, barake, mostovi, drvene konstrukcije i sl." +"0235","kp_rrif0235","kp_rrif023","other","account_type_dug_imovina",,,"Ograde, izlozi, potporni zidovi -brane, športski tereni,šatori,žičare i sl.","Ograde (betonske, kamene, metalne i sl.), izlozi, potporni zidovi - brane, športski tereni, šatori, žičare i sl." +"0236","kp_rrif0236","kp_rrif023","other","account_type_dug_imovina",,,"Putovi, parkirališta, staze i dr. građevine (rampe i sl.), nadvožnjaci i dr. bet. ili met. konstruk.","Putovi, parkirališta, staze i dr. građevine (rampe i sl.), nadvožnjaci i dr. betonske ili metalne konstrukcije" +"0237","kp_rrif0237","kp_rrif023","other","account_type_dug_imovina",,,"Cjevovodi, vodospremnici, utvrđene obale, kanali, kanalizacija, dalekovodi","Cjevovodi, vodospremnici, utvrđene obale, kanali, kanalizacija, dalekovodi" +"0238","kp_rrif0238","kp_rrif023","other","account_type_dug_imovina",,,"Objekti poljoprivrede i ribarstva","Objekti poljoprivrede i ribarstva" +"0239","kp_rrif0239","kp_rrif023","other","account_type_dug_imovina",,,"Ostali nespomenuti građevinski objekti (rudnici, brane) i objekti izvan uporabe","Ostali nespomenuti građevinski objekti (rudnici, brane) i objekti izvan uporabe" +"024","kp_rrif024","kp_rrif02","view","account_type_view",,,"Stanovi za vlastite zaposlenike","Stanovi za vlastite zaposlenike" +"0240","kp_rrif0240","kp_rrif024","other","account_type_dug_imovina",,,"Stanovi za vlastite zaposlenike-a1","Stanovi za vlastite zaposlenike-Analitika 1" +"026","kp_rrif026","kp_rrif02","view","account_type_view",,,"Predujmovi za nabavu nekretnina","Predujmovi za nabavu nekretnina" +"0260","kp_rrif0260","kp_rrif026","other","account_type_dug_imovina",,,"Predujmovi za nabavu zemljišta","Predujmovi za nabavu zemljišta" +"0261","kp_rrif0261","kp_rrif026","other","account_type_dug_imovina",,,"Predujmovi za građevine u nabavi","Predujmovi za građevine u nabavi" +"027","kp_rrif027","kp_rrif02","view","account_type_view",,,"Nekretnine u pripremi","Nekretnine u pripremi" +"0270","kp_rrif0270","kp_rrif027","other","account_type_dug_imovina",,,"Zemljišta u pripremi","Zemljišta u pripremi" +"0271","kp_rrif0271","kp_rrif027","other","account_type_dug_imovina",,,"Građevine u pripremi","Građevine u pripremi" +"028","kp_rrif028","kp_rrif02","view","account_type_view",,,"Vrijednosno usklađenje nekretnina","Vrijednosno usklađenje nekretnina" +"0280","kp_rrif0280","kp_rrif028","other","account_type_dug_imovina",,,"Vrijednosno usklađenje zemljišta","Vrijednosno usklađenje zemljišta" +"0281","kp_rrif0281","kp_rrif028","other","account_type_dug_imovina",,,"Vrijednosno usklađenje građevina","Vrijednosno usklađenje građevina" +"029","kp_rrif029","kp_rrif02","view","account_type_view",,,"Akumulirana amortizacija građevina","Akumulirana amortizacija građevina" +"0290","kp_rrif0290","kp_rrif029","other","account_type_dug_imovina",,,"Akumulirana amortizacija građevina (analitika prema pojedinim građevinama)","Akumulirana amortizacija građevina (analitika prema pojedinim građevinama)" +"0291","kp_rrif0291","kp_rrif029","other","account_type_dug_imovina",,,"Akumulirana amortizacija odlagališta otpada, kamenoloma i sl. (MRS 16. t. 58.)","Akumulirana amortizacija odlagališta otpada, kamenoloma i sl. (MRS 16. t. 58.)" +"03","kp_rrif03","kp_rrif0","view","account_type_view",,,"POSTROJENJA, OPREMA, ALATI, INVENTAR I TRANSPORTNA SREDSTVA","POSTROJENJA, OPREMA, ALATI, INVENTAR I TRANSPORTNA SREDSTVA" +"030","kp_rrif030","kp_rrif03","view","account_type_view",,,"Postrojenja","Postrojenja" +"0300","kp_rrif0300","kp_rrif030","other","account_type_dug_imovina",,,"Tehnička postrojenja, uređaji, spremnici, pogonski motori, platforme i dr.","Tehnička postrojenja, uređaji, spremnici, pogonski motori, platforme i dr." +"0301","kp_rrif0301","kp_rrif030","other","account_type_dug_imovina",,,"Strojevi i alati u svezi sa strojevima u pogonima i radionicama za obradu i preradu","Strojevi i alati u svezi sa strojevima u pogonima i radionicama za obradu i preradu" +"0302","kp_rrif0302","kp_rrif030","other","account_type_dug_imovina",,,"Energetska postrojenja (kotlovnice, generatori,solarne ćelije, vjetro-elektrane, toplinske crpke i dr.)","Energetska postrojenja (kotlovnice, generatori, naponske i solarne ćelije, vjetro-elektrane, toplinske crpke i dr.)" +"0303","kp_rrif0303","kp_rrif030","other","account_type_dug_imovina",,,"Rashladna postrojenja","Rashladna postrojenja" +"0304","kp_rrif0304","kp_rrif030","other","account_type_dug_imovina",,,"Prijenosna postrojenja (dizala, pokretne stepenice, elevatori, pokretne trake i sl.)","Prijenosna postrojenja (dizala, pokretne stepenice, elevatori, pokretne trake i sl.)" +"0305","kp_rrif0305","kp_rrif030","other","account_type_dug_imovina",,,"Poboljšanje na postrojenjima","Poboljšanje na postrojenjima" +"0306","kp_rrif0306","kp_rrif030","other","account_type_dug_imovina",,,"Mlinska postrojenja","Mlinska postrojenja" +"0307","kp_rrif0307","kp_rrif030","other","account_type_dug_imovina",,,"Postrojenje za pakiranje, ambalažu i sl.","Postrojenje za pakiranje, ambalažu i sl." +"0309","kp_rrif0309","kp_rrif030","other","account_type_dug_imovina",,,"Ostala postrojenja i postrojenja izvan uporabe","Ostala postrojenja i postrojenja izvan uporabe" +"031","kp_rrif031","kp_rrif03","view","account_type_view",,,"Oprema","Oprema" +"0310","kp_rrif0310","kp_rrif031","other","account_type_dug_imovina",,,"Uredska oprema (fotokopirni, telefoni, telefaxi, blagajne, alarmi, klima, hladnjaci, televizori, i dr.)","Uredska oprema (fotokopirni aparati, telefoni, telefaxi, blagajne, alarmi, klimatizacijski uređaji, hladnjaci, televizori, i dr.)" +"0311","kp_rrif0311","kp_rrif031","other","account_type_dug_imovina",,,"Računalna oprema","Računalna oprema" +"0312","kp_rrif0312","kp_rrif031","other","account_type_dug_imovina",,,"Telekomunikacijska oprema (mobiteli, tel. centrale, antene i sl.)","Telekomunikacijska oprema (mobiteli, tel. centrale, antene i sl.)" +"0313","kp_rrif0313","kp_rrif031","other","account_type_dug_imovina",,,"Oprema trgovine (police, blagajne, hladnjaci, i dr.)","Oprema trgovine (police, blagajne, hladnjaci, i dr.)" +"0314","kp_rrif0314","kp_rrif031","other","account_type_dug_imovina",,,"Oprema ugostiteljstva, hotela i sl. (aparati, štednjaci, hladnjaci, pokućstvo i sl.)","Oprema ugostiteljstva, hotela i sl. (aparati, štednjaci, hladnjaci, pokućstvo i sl.)" +"0315","kp_rrif0315","kp_rrif031","other","account_type_dug_imovina",,,"Oprema servisa (dizalice, ispitni uređaji, aparati i dr.)","Oprema servisa (dizalice, ispitni uređaji, aparati i dr.)" +"0316","kp_rrif0316","kp_rrif031","other","account_type_dug_imovina",,,"Oprema za graditeljstvo i montažu(kranovi, bageri, skele, oplate, mješalice, dizalice, valjci i sl.)","Oprema za graditeljstvo (kranovi, bageri, skele, oplate, mješalice, dizalice, valjci i sl.)" +"0317","kp_rrif0317","kp_rrif031","other","account_type_dug_imovina",,,"Oprema grijanja i hlađenja","Oprema grijanja i hlađenja" +"0318","kp_rrif0318","kp_rrif031","other","account_type_dug_imovina",,,"Oprema zaštite na radu i protupožarne zaštite","Oprema zaštite na radu i protupožarne zaštite" +"0319","kp_rrif0319","kp_rrif031","other","account_type_dug_imovina",,,"Ostala oprema i oprema izvan uporabe","Ostala oprema i oprema izvan uporabe" +"032","kp_rrif032","kp_rrif03","view","account_type_view",,,"Alati, pogonski inventar i transportna imovina","Alati, pogonski inventar i transportna imovina" +"0320","kp_rrif0320","kp_rrif032","view","account_type_view",,,"Transportna imovina","Transportna imovina" +"03200","kp_rrif03200","kp_rrif0320","other","account_type_dug_imovina",,,"Putnička vozila (osobna i putnički kombi) i motor kotači","Putnička vozila (osobna i putnički kombi) i motor kotači" +"03201","kp_rrif03201","kp_rrif0320","other","account_type_dug_imovina",,,"Teretna i vučna vozila, tegljači i kamioni","Teretna i vučna vozila, tegljači i kamioni" +"03202","kp_rrif03202","kp_rrif0320","other","account_type_dug_imovina",,,"Priključna transportna sredstva (prikolice)","Priključna transportna sredstva (prikolice)" +"03203","kp_rrif03203","kp_rrif0320","other","account_type_dug_imovina",,,"Teretna vozila (dostavna i kombi) i hladnjače, cisterne","Teretna vozila (dostavna i kombi) i hladnjače, cisterne" +"03204","kp_rrif03204","kp_rrif0320","other","account_type_dug_imovina",,,"Auto mješalice, auto crpke za beton, auto dizalice i sl.","Auto mješalice, auto crpke za beton, auto dizalice i sl." +"03205","kp_rrif03205","kp_rrif0320","other","account_type_dug_imovina",,,"Autobusi","Autobusi" +"03206","kp_rrif03206","kp_rrif0320","other","account_type_dug_imovina",,,"Zrakoplovi","Zrakoplovi" +"03207","kp_rrif03207","kp_rrif0320","other","account_type_dug_imovina",,,"Brodovi (veći od 1000 BRT)","Brodovi (veći od 1000 BRT)" +"03208","kp_rrif03208","kp_rrif0320","other","account_type_dug_imovina",,,"Brodice, jahte i ost. plovila","Brodice, jahte i ost. plovila" +"03209","kp_rrif03209","kp_rrif0320","other","account_type_dug_imovina",,,"Ostala transportna sredstva i uređaji (gusjeničari, el. vozila, viljuškari, vagoni bicikli i dr.)","Ostala transportna sredstva i uređaji (gusjeničari, el. vozila, viljuškari, vagoni, elevatori, traktori, bicikli i dr.)" +"0321","kp_rrif0321","kp_rrif032","view","account_type_view",,,"Pokućstvo - inventar","Pokućstvo - inventar" +"03210","kp_rrif03210","kp_rrif0321","other","account_type_dug_imovina",,,"Uredsko pokućstvo, sagovi, zavjese i sl.","Uredsko pokućstvo, sagovi, zavjese i sl." +"03211","kp_rrif03211","kp_rrif0321","other","account_type_dug_imovina",,,"Inventar trgovine (police, pregrade, pultovi)","Inventar trgovine (police, pregrade, pultovi)" +"03212","kp_rrif03212","kp_rrif0321","other","account_type_dug_imovina",,,"Ugostiteljsko i hotelsko pokućstvo i inventar","Ugostiteljsko i hotelsko pokućstvo i inventar" +"03213","kp_rrif03213","kp_rrif0321","other","account_type_dug_imovina",,,"Ostalo pokućstvo i inventar","Ostalo pokućstvo i inventar" +"0322","kp_rrif0322","kp_rrif032","other","account_type_dug_imovina",,,"Pogonski i skladišni inventar (stalaže, zatvoreni ormari, skele, oplate, protupožarni aparati i sl.)","Pogonski i skladišni inventar (stalaže, zatvoreni ormari, skele, oplate, protupožarni aparati, zaštitna sredstva i sl.)" +"0323","kp_rrif0323","kp_rrif032","other","account_type_dug_imovina",,,"Alati, mjerni i kontrolni instrumenti i pomoćna oprema","Alati, mjerni i kontrolni instrumenti i pomoćna oprema" +"0324","kp_rrif0324","kp_rrif032","other","account_type_dug_imovina",,,"Audio i video aparati, kamere, parkir. rampe i sl.","Audio i video aparati, kamere, parkir. rampe i sl." +"0325","kp_rrif0325","kp_rrif032","other","account_type_dug_imovina",,,"Reklame (svjetleće), stupovi i sl.","Reklame (svjetleće), stupovi i sl." +"0326","kp_rrif0326","kp_rrif032","other","account_type_dug_imovina",,,"Inventar ustanova (aparati, kreveti i sl.)","Inventar ustanova (aparati, kreveti i sl.)" +"0327","kp_rrif0327","kp_rrif032","other","account_type_dug_imovina",,,"Ostali pogonski inventar,","Ostali pogonski inventar," +"0328","kp_rrif0328","kp_rrif032","other","account_type_dug_imovina",,,"Višegodišnja ambalaža","Višegodišnja ambalaža" +"0329","kp_rrif0329","kp_rrif032","other","account_type_dug_imovina",,,"Alati, inventar i vozila izvan uporabe","Alati, inventar i vozila izvan uporabe" +"033","kp_rrif033","kp_rrif03","view","account_type_view",,,"Pretporez koji se ne može odbiti (kao dio vrijed. os. aut.)","Pretporez koji se ne može odbiti (kao dio vrijed. os. aut.)" +"0330","kp_rrif0330","kp_rrif033","other","account_type_dug_imovina",,,"30% pretporeza od osobnih automobila (n. v. do 400.000,00 kn)","30% pretporeza od osobnih automobila (n. v. do 400.000,00 kn)" +"0331","kp_rrif0331","kp_rrif033","other","account_type_dug_imovina",,,"30% i 100% pretporeza od osobnih automobila (n. v. veće od 400.000,00 kn)","30% i 100% pretporeza od osobnih automobila (n. v. veće od 400.000,00 kn)" +"0332","kp_rrif0332","kp_rrif033","other","account_type_dug_imovina",,,"30% pretporeza od brodova, jahti i dr. (n.v. do 400.000,00 kn)","30% pretporeza od brodova, jahti i dr. (n.v. do 400.000,00 kn)" +"0333","kp_rrif0333","kp_rrif033","other","account_type_dug_imovina",,,"30% i 100% pretporeza od brodova, jahti i dr. (n.v. veće od 400.000,00 kn)","30% i 100% pretporeza od brodova, jahti i dr. (n.v. veće od 400.000,00 kn)" +"034","kp_rrif034","kp_rrif03","view","account_type_view",,,"Poljoprivredna oprema i mehanizacija","Poljoprivredna oprema i mehanizacija" +"0340","kp_rrif0340","kp_rrif034","other","account_type_dug_imovina",,,"Traktori, kombajni, prikolice, kosilice i sl.","Traktori, kombajni, prikolice kosilice i sl." +"0341","kp_rrif0341","kp_rrif034","other","account_type_dug_imovina",,,"Radni priključci (plugovi, beračice, freze, prskalice, sabirače i sl.)","Radni priključci (plugovi, beračice, freze, prskalice, sabirače i sl.)" +"0342","kp_rrif0342","kp_rrif034","other","account_type_dug_imovina",,,"Oprema za mljekarstvo (muzilice, separatori, police, spremnici i sl.)","Oprema za mljekarstvo (muzilice, separatori, police, spremnici i sl.)" +"0343","kp_rrif0343","kp_rrif034","other","account_type_dug_imovina",,,"Oprema ribarstva (kavezi, mreže, čamci i brodovi, pakirnice)","Oprema ribarstva (kavezi, mreže, čamci i brodovi, pakirnice)" +"0344","kp_rrif0344","kp_rrif034","other","account_type_dug_imovina",,,"Oprema vinogradarstva (bačve, filteri, preše, punionica)","Oprema vinogradarstva (bačve, filteri, preše, punionica)" +"0345","kp_rrif0345","kp_rrif034","other","account_type_dug_imovina",,,"Oprema vočarstva i maslinarstva","Oprema vočarstva i maslinarstva" +"0346","kp_rrif0346","kp_rrif034","other","account_type_dug_imovina",,,"Oprema stočarstva i pćelarstva","Oprema stočarstva i pćelarstva" +"0347","kp_rrif0347","kp_rrif034","other","account_type_dug_imovina",,,"Oprema mlinova","Oprema mlinova" +"0349","kp_rrif0349","kp_rrif034","other","account_type_dug_imovina",,,"Ostala oprema poljoprivrede, stočarstva i ribarstva","Ostala oprema poljoprivrede, stočarstva i ribarstva" +"035","kp_rrif035","kp_rrif03","view","account_type_view",,,"Ostala materijalna imovina","Ostala materijalna imovina" +"0350","kp_rrif0350","kp_rrif035","other","account_type_dug_imovina",,,"Umjetnine, slike i sl.","Umjetnine, slike i sl." +"0351","kp_rrif0351","kp_rrif035","other","account_type_dug_imovina",,,"Arhivski predmeti, makete i sl.","Arhivski predmeti, makete i sl." +"0352","kp_rrif0352","kp_rrif035","other","account_type_dug_imovina",,,"Knjige, karte, fotografije i sl.","Knjige, karte, fotografije i sl." +"0353","kp_rrif0353","kp_rrif035","other","account_type_dug_imovina",,,"Oldtimeri (automobili, brodovi i dr.)","Oldtimeri (automobili, brodovi i dr.)" +"0354","kp_rrif0354","kp_rrif035","other","account_type_dug_imovina",,,"Ostala materijalna imovina","Ostala materijalna imovina" +"036","kp_rrif036","kp_rrif03","view","account_type_view",,,"Predujmovi za materijalnu imovinu","Predujmovi za materijalnu imovinu" +"0360","kp_rrif0360","kp_rrif036","other","account_type_dug_imovina",,,"Predujmovi za postrojenja i opremu","Predujmovi za postrojenja i opremu" +"0361","kp_rrif0361","kp_rrif036","other","account_type_dug_imovina",,,"Predujmovi za alate, pogonski inventar i transportnu imovinu","Predujmovi za alate, pogonski inventar i transportnu imovinu" +"0367","kp_rrif0367","kp_rrif036","other","account_type_dug_imovina",,,"Predujam za ostalu imovinu","Predujam za ostalu imovinu" +"037","kp_rrif037","kp_rrif03","view","account_type_view",,,"Materijalna imovina u pripremi","Materijalna imovina u pripremi" +"0370","kp_rrif0370","kp_rrif037","other","account_type_dug_imovina",,,"Postrojenja u pripremi","Postrojenja u pripremi" +"0371","kp_rrif0371","kp_rrif037","other","account_type_dug_imovina",,,"Oprema u pripremi","Oprema u pripremi" +"0372","kp_rrif0372","kp_rrif037","other","account_type_dug_imovina",,,"Alati, pogonski inventar u pripremi","Alati, pogonski inventar u pripremi" +"0373","kp_rrif0373","kp_rrif037","other","account_type_dug_imovina",,,"Osobni automobili i transportna sredstva u pripremi","Osobni automobili i transportna sredstva u pripremi" +"0374","kp_rrif0374","kp_rrif037","other","account_type_dug_imovina",,,"Poljoprivredna oprema u pripremi","Poljoprivredna oprema u pripremi" +"0375","kp_rrif0375","kp_rrif037","other","account_type_dug_imovina",,,"Ostala imovina u pripremi","Ostala imovina u pripremi" +"038","kp_rrif038","kp_rrif03","view","account_type_view",,,"Vrijednosno usklađenje postrojenja i opreme","Vrijednosno usklađenje postrojenja i opreme" +"0380","kp_rrif0380","kp_rrif038","other","account_type_dug_imovina",,,"Vrijednosno usklađenje postrojenja","Vrijednosno usklađenje postrojenja" +"0381","kp_rrif0381","kp_rrif038","other","account_type_dug_imovina",,,"Vrijednosno usklađenje opreme","Vrijednosno usklađenje opreme" +"0382","kp_rrif0382","kp_rrif038","other","account_type_dug_imovina",,,"Vrijednosno usklađenje alata, pogonskog inventara i transportne imovine","Vrijednosno usklađenje alata, pogonskog inventara i transportne imovine" +"0383","kp_rrif0383","kp_rrif038","other","account_type_dug_imovina",,,"Vrijednosno usklađenje ostale mat. imovine","Vrijednosno usklađenje ostale mat. imovine" +"0384","kp_rrif0384","kp_rrif038","other","account_type_dug_imovina",,,"Vrijednosno usklađenje poljoprivredne opreme","Vrijednosno usklađenje poljoprivredne opreme" +"039","kp_rrif039","kp_rrif03","view","account_type_view",,,"Akumulirana amortizacija postrojenja i opreme","Akumulirana amortizacija postrojenja i opreme" +"0390","kp_rrif0390","kp_rrif039","other","account_type_dug_imovina",,,"Akumulirana amortiz. postrojenja","Akumulirana amortiz. postrojenja" +"0391","kp_rrif0391","kp_rrif039","other","account_type_dug_imovina",,,"Akumulirana amortiz. opreme","Akumulirana amortiz. opreme" +"0392","kp_rrif0392","kp_rrif039","other","account_type_dug_imovina",,,"Akumulirana amortiz. alata, pogonskog inventara i transportne imovine","Akumulirana amortiz. alata, pogonskog inventara i transportne imovine" +"0393","kp_rrif0393","kp_rrif039","other","account_type_dug_imovina",,,"Akumulirana amortiz. ostale mat. imovine","Akumulirana amortiz. ostale mat. imovine" +"0394","kp_rrif0394","kp_rrif039","other","account_type_dug_imovina",,,"Akumulirana amortiz. poljoprivredne opreme","Akumulirana amortiz. poljoprivredne opreme" +"0395","kp_rrif0395","kp_rrif039","other","account_type_dug_imovina",,,"Akumulirana amortiz. 30% pretporeza od osob. automobila","Akumulirana amortiz. 30% pretporeza od osob. automobila" +"0396","kp_rrif0396","kp_rrif039","other","account_type_dug_imovina",,,"Akumulirana amortiz. 30% i 100% pretporeza od osob. automobila (n. v. veće od 400.000,00 kn)","Akumulirana amortiz. 30% i 100% pretporeza od osob. automobila (n. v. veće od 400.000,00 kn)" +"0397","kp_rrif0397","kp_rrif039","other","account_type_dug_imovina",,,"Akumulirana amortiz. 30% od pretporeza od brodova, jahti i dr. sred. za osobni prijevoz","Akumulirana amortiz. 30% od pretporeza od brodova, jahti i dr. sred. za osobni prijevoz" +"0398","kp_rrif0398","kp_rrif039","other","account_type_dug_imovina",,,"Akum. amortiz.30% i 100% pretporeza od brodova, jahti i dr. sred. za os. prijevoz(NV preko 400000,00kn)","Akumulirana amortiz. 30% i 100% pretporeza od brodova, jahti i dr. sred. za osobni prijevoz (n. v. veće od 400.000,00 kn)" +"0399","kp_rrif0399","kp_rrif039","other","account_type_dug_imovina",,,"Ostala akumulirana amortizacija","Ostala akumulirana amortizacija" +"04","kp_rrif04","kp_rrif0","view","account_type_view",,,"BIOLOŠKA IMOVINA","BIOLOŠKA IMOVINA" +"040","kp_rrif040","kp_rrif04","view","account_type_view",,,"Biološka imovina - bilje - višegodišnji nasadi","Biološka imovina - bilje - višegodišnji nasadi" +"0400","kp_rrif0400","kp_rrif040","other","account_type_dug_imovina",,,"Voćnjaci","Voćnjaci" +"0401","kp_rrif0401","kp_rrif040","other","account_type_dug_imovina",,,"Vinogradi","Vinogradi" +"0402","kp_rrif0402","kp_rrif040","other","account_type_dug_imovina",,,"Maslinici","Maslinici" +"0403","kp_rrif0403","kp_rrif040","other","account_type_dug_imovina",,,"Plantaže drveća i bilja (šume)","Plantaže drveća i bilja (šume)" +"0404","kp_rrif0404","kp_rrif040","other","account_type_dug_imovina",,,"Parkovi, zelenila, nasadi i cvijeće","Parkovi, zelenila, nasadi i cvijeće" +"0405","kp_rrif0405","kp_rrif040","other","account_type_dug_imovina",,,"Ulaganja u ostale višegodišnje nasade","Ulaganja u ostale višegodišnje nasade" +"041","kp_rrif041","kp_rrif04","view","account_type_view",,,"Biološka imovina - životinje - osnovno stado","Biološka imovina - životinje - osnovno stado" +"0410","kp_rrif0410","kp_rrif041","other","account_type_dug_imovina",,,"Goveda","Goveda" +"0411","kp_rrif0411","kp_rrif041","other","account_type_dug_imovina",,,"Konji","Konji" +"0412","kp_rrif0412","kp_rrif041","other","account_type_dug_imovina",,,"Mazge, magarci i mule","Mazge, magarci i mule" +"0413","kp_rrif0413","kp_rrif041","other","account_type_dug_imovina",,,"Svinje","Svinje" +"0414","kp_rrif0414","kp_rrif041","other","account_type_dug_imovina",,,"Ovce i koze","Ovce i koze" +"0415","kp_rrif0415","kp_rrif041","other","account_type_dug_imovina",,,"Perad","Perad" +"0416","kp_rrif0416","kp_rrif041","other","account_type_dug_imovina",,,"Ribe","Ribe" +"0417","kp_rrif0417","kp_rrif041","other","account_type_dug_imovina",,,"Pčelinja društva","Pčelinja društva" +"0418","kp_rrif0418","kp_rrif041","other","account_type_dug_imovina",,,"Stado divljači","Stado divljači, kunića, nutrija (za rasplod)" +"0419","kp_rrif0419","kp_rrif041","other","account_type_dug_imovina",,,"Ostale nespomenute životinje (psi, ptice i dr.)","Ostale nespomenute životinje (psi, ptice i dr.)" +"046","kp_rrif046","kp_rrif04","view","account_type_view",,,"Predujmovi za biološku imovinu","Predujmovi za biološku imovinu" +"0460","kp_rrif0460","kp_rrif046","other","account_type_dug_imovina",,,"Predujmovi za višegodišnje nasade","Predujmovi za višegodišnje nasade" +"0461","kp_rrif0461","kp_rrif046","other","account_type_dug_imovina",,,"Predujmovi na nabavu životinja","Predujmovi na nabavu životinja" +"047","kp_rrif047","kp_rrif04","view","account_type_view",,,"Biološka imovina u pripremi","Biološka imovina u pripremi" +"0470","kp_rrif0470","kp_rrif047","other","account_type_dug_imovina",,,"Višegodišnji nasadi u pripremi","Višegodišnji nasadi u pripremi" +"0471","kp_rrif0471","kp_rrif047","other","account_type_dug_imovina",,,"Životinje (osnovno stado) u nabavi","Životinje (osnovno stado) u nabavi" +"048","kp_rrif048","kp_rrif04","view","account_type_view",,,"Vrijednosno usklađenje biološke imovine","Vrijednosno usklađenje biološke imovine" +"0480","kp_rrif0480","kp_rrif048","other","account_type_dug_imovina",,,"Vrijednosno usklađenje višegodišnjih nasada","Vrijednosno usklađenje višegodišnjih nasada" +"0481","kp_rrif0481","kp_rrif048","other","account_type_dug_imovina",,,"Vrijednosno usklađenje životinja (osnovnog stada)","Vrijednosno usklađenje životinja (osnovnog stada)" +"049","kp_rrif049","kp_rrif04","view","account_type_view",,,"Akumulirana amortizacija biološke imovine","Akumulirana amortizacija biološke imovine" +"0490","kp_rrif0490","kp_rrif049","other","account_type_dug_imovina",,,"Akumulirana amortiz. višegodišnjih nasada","Akumulirana amortiz. višegodišnjih nasada" +"0491","kp_rrif0491","kp_rrif049","other","account_type_dug_imovina",,,"Akumulirana amortiz. životinja (osnovnog stada)","Akumulirana amortiz. životinja (osnovnog stada)" +"05","kp_rrif05","kp_rrif0","view","account_type_view",,,"ULAGANJA U NEKRETNINE","ULAGANJA U NEKRETNINE" +"050","kp_rrif050","kp_rrif05","view","account_type_view",,,"Ulaganja u nekretnine - zemljišta","Ulaganja u nekretnine - zemljišta" +"0500","kp_rrif0500","kp_rrif050","other","account_type_dug_imovina",,,"Ulaganja u nekretnine - zemljišta-a1","Ulaganja u nekretnine - zemljišta-Analitika 1" +"051","kp_rrif051","kp_rrif05","view","account_type_view",,,"Ulaganja u nekretnine - građevine","Ulaganja u nekretnine - građevine" +"0510","kp_rrif0510","kp_rrif051","other","account_type_dug_imovina",,,"Građevine u najmovima (poslovne zgrade, stanovi, apartmani, kuće)","Građevine u najmovima (poslovne zgrade, stanovi, apartmani, kuće)" +"0511","kp_rrif0511","kp_rrif051","other","account_type_dug_imovina",,,"Građevine izvan uporabe (zgrade, stanovi, apartmani, kuće)","Građevine izvan uporabe (zgrade, stanovi, apartmani, kuće)" +"056","kp_rrif056","kp_rrif05","view","account_type_view",,,"Predujmovi za ulaganja u nekretnine","Predujmovi za ulaganja u nekretnine" +"0560","kp_rrif0560","kp_rrif056","other","account_type_dug_imovina",,,"Predujam za ulaganja u zemljište","Predujam za ulaganja u zemljište" +"0561","kp_rrif0561","kp_rrif056","other","account_type_dug_imovina",,,"Predujam za ulaganje u građevine","Predujam za ulaganje u građevine" +"057","kp_rrif057","kp_rrif05","view","account_type_view",,,"Ulaganja u nekretnine u pripremi","Ulaganja u nekretnine u pripremi" +"0570","kp_rrif0570","kp_rrif057","other","account_type_dug_imovina",,,"Ulaganja u zemljišta u nabavi","Ulaganja u zemljišta u nabavi" +"0571","kp_rrif0571","kp_rrif057","other","account_type_dug_imovina",,,"Ulaganja u građevine u nabavi","Ulaganja u građevine u nabavi" +"0572","kp_rrif0572","kp_rrif057","other","account_type_dug_imovina",,,"Ulaganja u građevine u izgradnji","Ulaganja u građevine u izgradnji" +"058","kp_rrif058","kp_rrif05","view","account_type_view",,,"Vrijednosno usklađenje ulaganja u nekretnine","Vrijednosno usklađenje ulaganja u nekretnine" +"0580","kp_rrif0580","kp_rrif058","other","account_type_dug_imovina",,,"Vrijednosno usklađenje ulaganja u zemljište","Vrijednosno usklađenje ulaganja u zemljište" +"0581","kp_rrif0581","kp_rrif058","other","account_type_dug_imovina",,,"Vrijednosno usklađenje ulaganja u građevine","Vrijednosno usklađenje ulaganja u građevine" +"059","kp_rrif059","kp_rrif05","view","account_type_view",,,"Akumulirana amortizacija ulaganja u građevine","Akumulirana amortizacija ulaganja u građevine" +"0590","kp_rrif0590","kp_rrif059","other","account_type_dug_imovina",,,"Akumulirana amortizacija ulaganja u građevine-a1","Akumulirana amortizacija ulaganja u građevine-Analitika 1" +"06","kp_rrif06","kp_rrif0","view","account_type_view",,,"DUGOTRAJNA FINANCIJSKA IMOVINA (s povratom dužim od jedne godine)","DUGOTRAJNA FINANCIJSKA IMOVINA (s povratom dužim od jedne godine)" +"060","kp_rrif060","kp_rrif06","view","account_type_view",,,"Udjeli (dionice) kod povezanih poduzetnika (s više od 20% udjela)","Udjeli (dionice) kod povezanih poduzetnika (s više od 20% udjela)" +"0600","kp_rrif0600","kp_rrif060","other","account_type_dug_imovina",,,"Udjel u dionicama (s više od 20%)","Udjel u dionicama (s više od 20%)" +"0601","kp_rrif0601","kp_rrif060","other","account_type_dug_imovina",,,"Udjel u kapitalu d.o.o.-a (s više od 20%)","Udjel u kapitalu d.o.o.-a (s više od 20%)" +"0602","kp_rrif0602","kp_rrif060","other","account_type_dug_imovina",,,"Udjeli u komanditnom društvu","Udjeli u komanditnom društvu" +"0603","kp_rrif0603","kp_rrif060","other","account_type_dug_imovina",,,"Udjeli u društvima u inozemstvu (s više od 20%)","Udjeli u društvima u inozemstvu (s više od 20%)" +"0604","kp_rrif0604","kp_rrif060","other","account_type_dug_imovina",,,"Osnivački udjeli u ustanovama","Osnivački udjeli u ustanovama" +"0605","kp_rrif0605","kp_rrif060","other","account_type_dug_imovina",,,"Udjeli u zadrugama","Udjeli u zadrugama" +"0606","kp_rrif0606","kp_rrif060","other","account_type_dug_imovina",,,"Udio u društvu s uzajamnim udjelima","Udio u društvu s uzajamnim udjelima" +"0607","kp_rrif0607","kp_rrif060","other","account_type_dug_imovina",,,"Ulaganje u kapitalne pričuve (neupisani kapital)","Ulaganje u kapitalne pričuve (neupisani kapital)" +"061","kp_rrif061","kp_rrif06","view","account_type_view",,,"Dani zajmovi povezanim poduzetnicima (analitika po društvima u kojima se ima više od 20% udjela)","Dani zajmovi povezanim poduzetnicima (analitika po društvima u kojima se ima više od 20% udjela)" +"0610","kp_rrif0610","kp_rrif061","other","account_type_dug_imovina",,,"Dani zajmovi povezanim poduzetnicima (analitika po društvima u kojima se ima više od 20% udjela)-a1","Dani zajmovi povezanim poduzetnicima (analitika po društvima u kojima se ima više od 20% udjela)-Analitika 1" +"062","kp_rrif062","kp_rrif06","view","account_type_view",,,"Sudjelujući interesi (udjeli)","Sudjelujući interesi (udjeli)" +"0620","kp_rrif0620","kp_rrif062","other","account_type_dug_imovina",,,"Udjel u dioničkom kapitalu (do 20% udjela - analitika po društvima)","Udjel u dioničkom kapitalu (do 20% udjela - analitika po društvima)" +"0621","kp_rrif0621","kp_rrif062","other","account_type_dug_imovina",,,"Udjel u kapitalu d.o.o. (do 20% udjela)","Udjel u kapitalu d.o.o. (do 20% udjela)" +"0622","kp_rrif0622","kp_rrif062","other","account_type_dug_imovina",,,"Udjeli u društvima u inozemstvu (do 20% udjela)","Udjeli u društvima u inozemstvu (do 20% udjela)" +"0623","kp_rrif0623","kp_rrif062","other","account_type_dug_imovina",,,"Ulaganje u dionice i udjele radi preprodaje","Ulaganje u dionice i udjele radi preprodaje" +"0624","kp_rrif0624","kp_rrif062","other","account_type_dug_imovina",,,"Potraživanja za udio u dobitku (analitika po udjelima)","Potraživanja za udio u dobitku (analitika po udjelima)" +"063","kp_rrif063","kp_rrif06","view","account_type_view",,,"Zajmovi dani poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela u T.K.)","Zajmovi dani poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela u T.K.)" +"0630","kp_rrif0630","kp_rrif063","other","account_type_dug_imovina",,,"Zajmovi dani poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela u T.K.)-a1","Zajmovi dani poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela u T.K.)-Analitika 1" +"064","kp_rrif064","kp_rrif06","view","account_type_view",,,"Ulaganja u vrijednosne papire (dugotrajne)","Ulaganja u vrijednosne papire (dugotrajne)" +"0640","kp_rrif0640","kp_rrif064","other","account_type_dug_imovina",,,"Ulaganja u mjenice, zadužnice (kupljene)","Ulaganja u mjenice, zadužnice (kupljene)" +"0641","kp_rrif0641","kp_rrif064","other","account_type_dug_imovina",,,"Ulaganja u državne obveznice","Ulaganja u državne obveznice" +"0642","kp_rrif0642","kp_rrif064","other","account_type_dug_imovina",,,"Dugotrajna ulaganja u obveznice društva","Dugotrajna ulaganja u obveznice društva" +"0643","kp_rrif0643","kp_rrif064","other","account_type_dug_imovina",,,"Dugotrajna ulaganja u blagajničke zapise","Dugotrajna ulaganja u blagajničke zapise" +"0644","kp_rrif0644","kp_rrif064","other","account_type_dug_imovina",,,"Dugotrajna ulaganja u opcije, certifikate i sl.","Dugotrajna ulaganja u opcije, certifikate i sl." +"0645","kp_rrif0645","kp_rrif064","other","account_type_dug_imovina",,,"Ulaganja u robne ugovore","Ulaganja u robne ugovore" +"0646","kp_rrif0646","kp_rrif064","view","account_type_dug_imovina",,,"Ulaganja u ostale vrijednosne papire","Ulaganja ostale u vrijednosne papire" +"06460","kp_rrif06460","kp_rrif0646","other","account_type_dug_imovina",,,"Ulaganja u vrijednosne papire po fer vrijednosti","Ulaganja u vrijednosne papire po fer vrijednosti" +"06461","kp_rrif06461","kp_rrif0646","other","account_type_dug_imovina",,,"Vrijednosni papiri namijenjeni prodaji (do dospijeća)","Vrijednosni papiri namijenjeni prodaji (do dospijeća)" +"0648","kp_rrif0648","kp_rrif064","other","account_type_dug_imovina",,,"Ulaganje u vrijed. pap. raspoložive za prodaju","Ulaganje u vrijed. pap. raspoložive za prodaju" +"0649","kp_rrif0649","kp_rrif064","other","account_type_dug_imovina",,,"Nezarađeni prihodi u financijskim instrumentima","Nezarađeni prihodi u financijskim instrumentima" +"065","kp_rrif065","kp_rrif06","view","account_type_view",,,"Dani zajmovi, depoziti i sl.","Dani zajmovi, depoziti i sl." +"0650","kp_rrif0650","kp_rrif065","view","account_type_view",,,"Dani dugotrajni zajmovi","Dani dugotrajni zajmovi" +"06500","kp_rrif06500","kp_rrif0650","other","account_type_dug_imovina",,,"Dani zajmovi vanjskim pravnim osobama (nepovezanim)","Dani zajmovi vanjskim pravnim osobama (nepovezanim)" +"06501","kp_rrif06501","kp_rrif0650","other","account_type_dug_imovina",,,"Dani zajmovi vanjskim fizičkim osobama - obrtnicima","Dani zajmovi vanjskim fizičkim osobama - obrtnicima" +"06502","kp_rrif06502","kp_rrif0650","other","account_type_dug_imovina",,,"Dani zajmovi kooperantima","Dani zajmovi kooperantima" +"06503","kp_rrif06503","kp_rrif0650","other","account_type_dug_imovina",,,"Dani zajmovi direktoru, ortacima, menadžerima, zaposlenicima","Dani zajmovi direktoru, ortacima, menadžerima, zaposlenicima" +"06504","kp_rrif06504","kp_rrif0650","other","account_type_dug_imovina",,,"Oročenja u bankama","Oročenja u bankama" +"06505","kp_rrif06505","kp_rrif0650","other","account_type_dug_imovina",,,"Financijski zajmovi dani u inozemstvo","Financijski zajmovi dani u inozemstvo" +"06509","kp_rrif06509","kp_rrif0650","other","account_type_dug_imovina",,,"Ostali dugotrajni zajmovi","Ostali dugotrajni zajmovi" +"0651","kp_rrif0651","kp_rrif065","view","account_type_view",,,"Depoziti dugotrajni","Depoziti dugotrajni" +"06510","kp_rrif06510","kp_rrif0651","other","account_type_dug_imovina",,,"Depoziti iz poslovnih aktivnosti","Depoziti iz poslovnih aktivnosti" +"06511","kp_rrif06511","kp_rrif0651","other","account_type_dug_imovina",,,"Depoziti kod osiguravajućih društava","Depoziti kod osiguravajućih društava" +"06512","kp_rrif06512","kp_rrif0651","other","account_type_dug_imovina",,,"Depoziti u poslovnim bankama","Depoziti u poslovnim bankama" +"06513","kp_rrif06513","kp_rrif0651","other","account_type_dug_imovina",,,"Depoziti na carini (garancija špeditera)","Depoziti na carini (garancija špeditera)" +"06514","kp_rrif06514","kp_rrif0651","other","account_type_dug_imovina",,,"Sudski depoziti","Sudski depoziti" +"0652","kp_rrif0652","kp_rrif065","view","account_type_view",,,"Kaucije i kapare","Kaucije i kapare" +"06520","kp_rrif06520","kp_rrif0652","other","account_type_dug_imovina",,,"Kaucije za obveze","Kaucije za obveze" +"06521","kp_rrif06521","kp_rrif0652","other","account_type_dug_imovina",,,"Kaucije iz kupoprodajnih poslova","Kaucije iz kupoprodajnih poslova" +"06522","kp_rrif06522","kp_rrif0652","other","account_type_dug_imovina",,,"Kaucije za plaćanja","Kaucije za plaćanja" +"06523","kp_rrif06523","kp_rrif0652","other","account_type_dug_imovina",,,"Dane kapare i osiguranja","Dane kapare i osiguranja" +"066","kp_rrif066","kp_rrif06","view","account_type_view",,,"Ulaganja koja se obračunavaju metodom udjela","Ulaganja koja se obračunavaju metodom udjela" +"0660","kp_rrif0660","kp_rrif066","other","account_type_dug_imovina",,,"Ulaganja (udjeli) koji su raspoloživi za prodaju (dugotrajno ulaganje -MRS28.t.11. i 13. te MRS39.t.9.)","Ulaganja (udjeli) koji su raspoloživi za prodaju (dugotrajno ulaganje - MRS 28. t. 11. i 13. te MRS 39. t. 9.)" +"067","kp_rrif067","kp_rrif06","view","account_type_view",,,"Ostala dugotrajna financijska imovina","Ostala dugotrajna financijska imovina" +"0670","kp_rrif0670","kp_rrif067","other","account_type_dug_imovina",,,"Ulaganja u investicijske fondove (s rokom dužim od 1 god.)","Ulaganja u investicijske fondove (s rokom dužim od 1 god.)" +"0672","kp_rrif0672","kp_rrif067","other","account_type_dug_imovina",,,"Ostala nespomenuta dugoročna ulaganja","Ostala nespomenuta dugoročna ulaganja" +"068","kp_rrif068","kp_rrif06","view","account_type_view",,,"Vrijednosno usklađenje financijske imovine - dugotrajne (analitika prema oblicima imovine u usklađenju)","Vrijednosno usklađenje financijske imovine - dugotrajne (analitika prema oblicima imovine u usklađenju)" +"0680","kp_rrif0680","kp_rrif068","other","account_type_dug_imovina",,,"Vrijednosno usklađenje financijske imovine - dugotrajne (analitika prema oblicima imovine u usklađenju)-a1","Vrijednosno usklađenje financijske imovine - dugotrajne (analitika prema oblicima imovine u usklađenju)-Analitika 1" +"069","kp_rrif069","kp_rrif06","view","account_type_view",,,"Nezarađene kamate u kreditima i sl.","Nezarađene kamate u kreditima i sl." +"0690","kp_rrif0690","kp_rrif069","other","account_type_dug_imovina",,,"Nezarađene kamate u kreditima i sl.-a1","Nezarađene kamate u kreditima i sl.-Analitika 1" +"07","kp_rrif07","kp_rrif0","view","account_type_view",,,"POTRAŽIVANJA (dulja od jedne godine)","POTRAŽIVANJA (dulja od jedne godine)" +"070","kp_rrif070","kp_rrif07","view","account_type_view",,,"Potraživanja od povezanih poduzetnika","Potraživanja od povezanih poduzetnika" +"0700","kp_rrif0700","kp_rrif070","other","account_type_dug_imovina",,,"Potraživanja od povezanih društava za isporuke dobara i usluga","Potraživanja od povezanih društava za isporuke dobara i usluga" +"0701","kp_rrif0701","kp_rrif070","other","account_type_dug_imovina",,,"Potraživanja od povezanih društava za dana sredstva na dugoročnu posudbu (osim novca)","Potraživanja od povezanih društava za dana sredstva na dugoročnu posudbu (osim novca)" +"0702","kp_rrif0702","kp_rrif070","other","account_type_dug_imovina",,,"Potraživanja od zadrugara, kooperanata i sl.","Potraživanja od zadrugara, kooperanata i sl." +"071","kp_rrif071","kp_rrif07","view","account_type_view",,,"Potraživanja s osnove prodaje na kredit","Potraživanja s osnove prodaje na kredit" +"0710","kp_rrif0710","kp_rrif071","other","account_type_dug_imovina",,,"Potraživanja s osnove prodaje na robni kredit","Potraživanja s osnove prodaje na robni kredit" 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potrošački kredit" +"0717","kp_rrif0717","kp_rrif071","other","account_type_dug_imovina",,,"Ostala potraživanja iz prodaje na kredit","Ostala potraživanja iz prodaje na kredit" +"072","kp_rrif072","kp_rrif07","view","account_type_view",,,"Potraživanja iz faktoringa","Potraživanja iz faktoringa" +"0720","kp_rrif0720","kp_rrif072","other","account_type_dug_imovina",,,"Potraživanja iz faktoringa-a1","Potraživanja iz faktoringa-Analitika 1" +"073","kp_rrif073","kp_rrif07","view","account_type_view",,,"Potraživanja za jamčevine","Potraživanja za jamčevine" +"0730","kp_rrif0730","kp_rrif073","other","account_type_dug_imovina",,,"Potraživanja za jamčevine iz operativnog lizinga","Potraživanja za jamčevine iz operativnog lizinga" +"0731","kp_rrif0731","kp_rrif073","other","account_type_dug_imovina",,,"Jamstvo za dobro izvedene radove","Jamstvo za dobro izvedene radove" +"0732","kp_rrif0732","kp_rrif073","other","account_type_dug_imovina",,,"Jamčevine iz natječaja","Jamčevine iz natječaja" 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radnika" +"0761","kp_rrif0761","kp_rrif076","other","account_type_dug_imovina",,,"Potraživanja od članova društva","Potraživanja od članova društva" +"0762","kp_rrif0762","kp_rrif076","other","account_type_dug_imovina",,,"Potraživanja iz ortaštva","Potraživanja iz ortaštva" +"078","kp_rrif078","kp_rrif07","view","account_type_view",,,"Vrijednosno usklađivanje dugotrajnih potraživanja","Vrijednosno usklađivanje dugotrajnih potraživanja" +"0780","kp_rrif0780","kp_rrif078","other","account_type_dug_imovina",,,"Vrijednosno usklađivanje dugotrajnih potraživanja-a1","Vrijednosno usklađivanje dugotrajnih potraživanja-Analitika 1" +"079","kp_rrif079","kp_rrif07","view","account_type_view",,,"Potraživanja za nezarađenu kamatu","Potraživanja za nezarađenu kamatu" +"0790","kp_rrif0790","kp_rrif079","other","account_type_dug_imovina",,,"Potraživanja za nezarađenu kamatu-a1","Potraživanja za nezarađenu kamatu-Analitika 1" +"08","kp_rrif08","kp_rrif0","view","account_type_view",,,"ODGOĐENA POREZNA IMOVINA","ODGOĐENA POREZNA IMOVINA" +"080","kp_rrif080","kp_rrif08","view","account_type_view",,,"Odgođena privremena razlika poreza na dobitak (analitika po godinama)","Odgođena privremena razlika poreza na dobitak (analitika po godinama)" +"0800","kp_rrif080","kp_rrif08","view","account_type_view",,,"Odgođena porezna imovina s osnove poreznog gubitka","Odgođena porezna imovina s osnove poreznog gubitka" +"08000","kp_rrif08000","kp_rrif080","other","account_type_dug_imovina",,,"Odgođena porezna imovina s osnove poreznog gubitka-a1","Odgođena porezna imovina s osnove poreznog gubitka-Analitika 1" +"0801","kp_rrif081","kp_rrif080","view","account_type_view",,,"Odgođena porezna imovina s osnove povećane amortizacije","Odgođena porezna imovina s osnove povećane amortizacije" +"08010","kp_rrif08010","kp_rrif081","other","account_type_dug_imovina",,,"Odgođena porezna imovina s osnove povećane amortizacije-a1","Odgođena porezna imovina s osnove povećane amortizacije -Analitika 1" 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štedionicama)" +"1007","kp_rrif1007","kp_rrif100","liquidity","account_type_kratk_imovina",,,"Podračun društva","Podračun društva" +"1008","kp_rrif1008","kp_rrif100","liquidity","account_type_kratk_imovina",,,"Račun društva u osnivanju","Račun društva u osnivanju" +"1009","kp_rrif1009","kp_rrif100","liquidity","account_type_kratk_imovina",,,"Žiro-račun prijelazni konto","Žiro-račun prijelazni konto" +"101","kp_rrif101","kp_rrif10","view","account_type_view",,,"Otvoreni akreditiv u domaćoj banci","Otvoreni akreditiv u domaćoj banci" +"1010","kp_rrif1010","kp_rrif101","liquidity","account_type_kratk_imovina",,,"Otvoreni akreditiv u domaćoj banci-a1","Otvoreni akreditiv u domaćoj banci-Analitika 1" +"102","kp_rrif102","kp_rrif10","view","account_type_view",,,"Blagajne","Blagajne" +"1020","kp_rrif1020","kp_rrif102","liquidity","account_type_kratk_imovina",,,"Glavna blagajna (uključivo i plemenitih metala)","Glavna blagajna (uključivo i plemenitih metala)" 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blagajne prodavaonice" +"103","kp_rrif103","kp_rrif10","view","account_type_view",,,"Devizni računi","Devizni računi" +"1030","kp_rrif1030","kp_rrif103","liquidity","account_type_kratk_imovina",,,"Devizni račun u domaćoj banci (analitika po devizama)","Devizni račun u domaćoj banci (analitika po devizama)" +"1031","kp_rrif1031","kp_rrif103","liquidity","account_type_kratk_imovina",,,"Devizni račun u inozemnoj banci (u EU)","Devizni račun u inozemnoj banci (u EU)" +"1032","kp_rrif1032","kp_rrif103","liquidity","account_type_kratk_imovina",,,"Devizni račun reeksportnih poslova","Devizni račun reeksportnih poslova" +"1034","kp_rrif1034","kp_rrif103","liquidity","account_type_kratk_imovina",,,"Devizni račun investicijskih radova","Devizni račun investicijskih radova" +"1035","kp_rrif1035","kp_rrif103","liquidity","account_type_kratk_imovina",,,"Devizni račun poslovne jedinice u inozemstvu","Devizni račun poslovne jedinice u inozemstvu" 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akreditiv u inozemnoj banci" +"1042","kp_rrif1042","kp_rrif104","liquidity","account_type_kratk_imovina",,,"Ecsrow račun","Ecsrow račun" +"105","kp_rrif105","kp_rrif10","view","account_type_view",,,"Devizna blagajna","Devizna blagajna" +"1050","kp_rrif1050","kp_rrif105","liquidity","account_type_kratk_imovina",,,"Glavna devizna blagajna","Glavna devizna blagajna" +"1051","kp_rrif1051","kp_rrif105","liquidity","account_type_kratk_imovina",,,"Devizna blagajna za službena putovanja u inozemstvo","Devizna blagajna za službena putovanja u inozemstvo" +"1052","kp_rrif1052","kp_rrif105","liquidity","account_type_kratk_imovina",,,"Devizna blagajna za troškove prijevoza robe u inozemstvo","Devizna blagajna za troškove prijevoza robe u inozemstvo" +"1053","kp_rrif1053","kp_rrif105","liquidity","account_type_kratk_imovina",,,"Devizna blagajna za mjenjačke poslove","Devizna blagajna za mjenjačke poslove" +"1055","kp_rrif1055","kp_rrif105","liquidity","account_type_kratk_imovina",,,"Devizna blagajna za razne isplate","Devizna blagajna za razne isplate" +"106","kp_rrif106","kp_rrif10","view","account_type_view",,,"Novac za kupnju deviza","Novac za kupnju deviza" +"1060","kp_rrif1060","kp_rrif106","liquidity","account_type_kratk_imovina",,,"Novac za kupnju deviza-a1","Novac za kupnju deviza-Analitika 1" +"108","kp_rrif108","kp_rrif10","view","account_type_view",,,"Ostala novčana sredstva","Ostala novčana sredstva" +"1080","kp_rrif1080","kp_rrif108","liquidity","account_type_kratk_imovina",,,"Ostala novčana sredstva-a1","Ostala novčana sredstva-Analitika 1" +"109","kp_rrif109","kp_rrif10","view","account_type_view",,,"Vrijednosno usklađenje depozita u bankama","Vrijednosno usklađenje depozita u bankama" +"1090","kp_rrif1090","kp_rrif109","liquidity","account_type_kratk_imovina",,,"Vrijednosno usklađenje depozita u bankama-a1","Vrijednosno usklađenje depozita u bankama-Analitika 1" +"11","kp_rrif11","kp_rrif1","view","account_type_view",,,"KRATKOTRAJNA FINANCIJSKA IMOVINA (do jedne godine)","KRATKOTRAJNA FINANCIJSKA IMOVINA (do jedne godine)" +"110","kp_rrif110","kp_rrif11","view","account_type_view",,,"Udjeli (dionice) u povezanim poduzetnicima","Udjeli (dionice) u povezanim poduzetnicima" +"1100","kp_rrif1100","kp_rrif110","other","account_type_kratk_imovina",,,"Udjeli u povezanim društvima (s više od 20%)","Udjeli u povezanim društvima (s više od 20%)" +"1101","kp_rrif1101","kp_rrif110","other","account_type_kratk_imovina",,,"Dionički udio u d.d. (s više od 20%)","Dionički udio u d.d. (s više od 20%)" +"1102","kp_rrif1102","kp_rrif110","other","account_type_kratk_imovina",,,"Ulaganje u dionice radi preprodaje (iz udjela više od 20%)","Ulaganje u dionice radi preprodaje (iz udjela više od 20%)" +"111","kp_rrif111","kp_rrif11","view","account_type_view",,,"Dani zajmovi povezanim poduzetnicima","Dani zajmovi povezanim poduzetnicima" +"1110","kp_rrif1110","kp_rrif111","other","account_type_kratk_imovina",,,"Kratkoročni zajam povezanom društvu","Kratkoročni zajam povezanom društvu" +"1111","kp_rrif1111","kp_rrif111","other","account_type_kratk_imovina",,,"Kratkoročni zajam povezanom društvu u inozemstvu","Kratkoročni zajam povezanom društvu u inozemstvu" +"1112","kp_rrif1112","kp_rrif111","other","account_type_kratk_imovina",,,"Zajmovi dani vlastitim podružnicama","Zajmovi dani vlastitim podružnicama" +"1113","kp_rrif1113","kp_rrif111","other","account_type_kratk_imovina",,,"Zajmovi dani ustanovama i školama (kojih je društvo osnivač)","Zajmovi dani ustanovama i školama (kojih je društvo osnivač)" +"112","kp_rrif112","kp_rrif11","view","account_type_view",,,"Sudjelujući interesi (udjeli)","Sudjelujući interesi (udjeli)" +"1120","kp_rrif1120","kp_rrif112","other","account_type_kratk_imovina",,,"Udjeli (do 20%) u društvima kapitala","Udjeli (do 20%) u društvima kapitala" +"1121","kp_rrif1121","kp_rrif112","other","account_type_kratk_imovina",,,"Udjeli - dionice u bankama","Udjeli - dionice u bankama" +"1122","kp_rrif1122","kp_rrif112","other","account_type_kratk_imovina",,,"Udjeli (do 20%) u ustanovama, zadrugama i dr.","Udjeli (do 20%) u ustanovama, zadrugama i dr." +"113","kp_rrif113","kp_rrif11","view","account_type_view",,,"Zajmovi dani poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)","Zajmovi dani poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)" +"1130","kp_rrif1130","kp_rrif113","other","account_type_kratk_imovina",,,"Zajmovi u novcu","Zajmovi u novcu" +"1131","kp_rrif1131","kp_rrif113","other","account_type_kratk_imovina",,,"Zajmovi iz preuzetog duga","Zajmovi iz preuzetog duga" +"1132","kp_rrif1132","kp_rrif113","other","account_type_kratk_imovina",,,"Zajmovi iz dospjelih anuiteta u razdoblju do 12 mj. od dospijeća","Zajmovi iz dospjelih anuiteta u razdoblju do 12 mj. od dospijeća" +"1133","kp_rrif1133","kp_rrif113","other","account_type_kratk_imovina",,,"Ostali zajmovi društvima u kojima se drži udjel do 20%","Ostali zajmovi društvima u kojima se drži udjel do 20%" +"114","kp_rrif114","kp_rrif11","view","account_type_view",,,"Ulaganja u vrijednosne papire","Ulaganja u vrijednosne papire" +"1140","kp_rrif1140","kp_rrif114","other","account_type_kratk_imovina",,,"Čekovi","Čekovi" +"1141","kp_rrif1141","kp_rrif114","view","account_type_view",,,"Mjenice","Mjenice" +"11410","kp_rrif11410","kp_rrif1141","other","account_type_kratk_imovina",,,"Mjenice u portfelju","Mjenice u portfelju" +"11411","kp_rrif11411","kp_rrif1141","other","account_type_kratk_imovina",,,"Mjenice na naplati","Mjenice na naplati" +"11412","kp_rrif11412","kp_rrif1141","other","account_type_kratk_imovina",,,"Mjenice u protestu","Mjenice u protestu" +"11413","kp_rrif11413","kp_rrif1141","other","account_type_kratk_imovina",,,"Utužene mjenice","Utužene mjenice" +"1142","kp_rrif1142","kp_rrif114","other","account_type_kratk_imovina",,,"Komercijalni zapisi","Komercijalni zapisi" +"1143","kp_rrif1143","kp_rrif114","other","account_type_kratk_imovina",,,"Kratkotrajne obveze poduzetnika","Kratkotrajne obveze poduzetnika" +"1144","kp_rrif1144","kp_rrif114","other","account_type_kratk_imovina",,,"Blagajnički zapisi (izdani od banaka)","Blagajnički zapisi (izdani od banaka)" +"1145","kp_rrif1145","kp_rrif114","other","account_type_kratk_imovina",,,"Ulaganje u obveznice","Ulaganje u obveznice" +"1146","kp_rrif1146","kp_rrif114","other","account_type_kratk_imovina",,,"Zadužnice (iskupljene)-trađbina s temelja jamstva","Zadužnice (iskupljene)-trađbina s temelja jamstva" +"1147","kp_rrif1147","kp_rrif114","other","account_type_kratk_imovina",,,"Ulaganje u vrijednosne papire (namjenjene za trgovanje)","Ulaganje u vrijednosne papire (namjenjene za trgovanje)" +"1148","kp_rrif1148","kp_rrif114","other","account_type_kratk_imovina",,,"Ostali brzounovčivi vrijednosni papiri (robni papiri, ostale obveznice)","Ostali brzounovčivi vrijednosni papiri (robni papiri, ostale obveznice)" +"1149","kp_rrif1149","kp_rrif114","other","account_type_kratk_imovina",,,"Predani vrijednosni papiri na naplatu","Predani vrijednosni papiri na naplatu" +"115","kp_rrif115","kp_rrif11","view","account_type_view",,,"Dani zajmovi, depoziti i sl.","Dani zajmovi, depoziti i sl." +"1150","kp_rrif1150","kp_rrif115","view","account_type_view",,,"Dani kratkotrajni zajmovi","Dani kratkotrajni zajmovi" +"11500","kp_rrif11500","kp_rrif1150","other","account_type_kratk_imovina",,,"Zajmovi poduzetnicima","Zajmovi poduzetnicima" +"11501","kp_rrif11501","kp_rrif1150","other","account_type_kratk_imovina",,,"Zajmovi ortacima","Zajmovi ortacima" +"11502","kp_rrif11502","kp_rrif1150","other","account_type_kratk_imovina",,,"Zajmovi obrtnicima","Zajmovi obrtnicima" +"11503","kp_rrif11503","kp_rrif1150","other","account_type_kratk_imovina",,,"Zajmovi podružnicama","Zajmovi podružnicama" +"11504","kp_rrif11504","kp_rrif1150","other","account_type_kratk_imovina",,,"Zajmovi ustanovama","Zajmovi ustanovama" +"11505","kp_rrif11505","kp_rrif1150","other","account_type_kratk_imovina",,,"Zajmovi dani u inozemstvo","Zajmovi dani u inozemstvo" +"11506","kp_rrif11506","kp_rrif1150","other","account_type_kratk_imovina",,,"Zajmovi članovima uprave i zaposlenicima","Zajmovi članovima uprave i zaposlenicima" +"11507","kp_rrif11507","kp_rrif1150","other","account_type_kratk_imovina",,,"Zajmovi dani poljoprivrednicima ili zadrugarima","Zajmovi dani poljoprivrednicima ili zadrugarima" +"11508","kp_rrif11508","kp_rrif1150","other","account_type_kratk_imovina",,,"Dospjeli anuiteti dugotrajnih zajmova (naplaćuju se u roku od 12 mjeseci - analitika po korisnicima)","Dospjeli anuiteti dugotrajnih zajmova (koji se naplaćuju u roku od 12 mjeseci - analitika po korisnicima)" +"11509","kp_rrif11509","kp_rrif1150","other","account_type_kratk_imovina",,,"Ostali kratkotrajni zajmovi","Ostali kratkotrajni zajmovi" +"1151","kp_rrif1151","kp_rrif115","view","account_type_view",,,"Depoziti (do jedne godine)","Depoziti (do jedne godine)" +"11510","kp_rrif11510","kp_rrif1151","other","account_type_kratk_imovina",,,"Depoziti u bankama","Depoziti u bankama" +"11511","kp_rrif11511","kp_rrif1151","other","account_type_kratk_imovina",,,"Depoziti u osiguravajućim društvima","Depoziti u osiguravajućim društvima" +"11512","kp_rrif11512","kp_rrif1151","other","account_type_kratk_imovina",,,"Depoziti u inozemnim financijskim institucijama","Depoziti u inozemnim financijskim institucijama" +"11513","kp_rrif11513","kp_rrif1151","other","account_type_kratk_imovina",,,"Depoziti za ostale poslovne aktivnosti","Depoziti za ostale poslovne aktivnosti" +"1152","kp_rrif1152","kp_rrif115","view","account_type_view",,,"Kaucije i jamčevine (do jedne godine)","Kaucije i jamčevine (do jedne godine)" +"11520","kp_rrif11520","kp_rrif1152","other","account_type_kratk_imovina",,,"Kaucije na aukcijama (dražbama)","Kaucije na aukcijama (dražbama)" +"11521","kp_rrif11521","kp_rrif1152","other","account_type_kratk_imovina",,,"Kaucije za robu","Kaucije za robu" +"11522","kp_rrif11522","kp_rrif1152","other","account_type_kratk_imovina",,,"Kaucije za ambalažu","Kaucije za ambalažu" +"11523","kp_rrif11523","kp_rrif1152","other","account_type_kratk_imovina",,,"Dane jamčevine za natječaje","Dane jamčevine za natječaje" +"11524","kp_rrif11524","kp_rrif1152","other","account_type_kratk_imovina",,,"Potraživanja za kapare (čl. 303. ZOO-a)","Potraživanja za kapare (čl. 303. ZOO-a)" +"11525","kp_rrif11525","kp_rrif1152","other","account_type_kratk_imovina",,,"Polozi gotovine za ostale poslovne aktivnosti","Polozi gotovine za ostale poslovne aktivnosti" +"116","kp_rrif116","kp_rrif11","view","account_type_view",,,"Potraživanja iz ulaganja u investicijske fondove","Potraživanja iz ulaganja u investicijske fondove" +"1160","kp_rrif1160","kp_rrif116","other","account_type_kratk_imovina",,,"Kratkotrajno ulaganje u novčane fondove","Kratkotrajno ulaganje u novčane fondove" +"1161","kp_rrif1161","kp_rrif116","other","account_type_kratk_imovina",,,"Kratkotrajno ulaganje u ostale investicijske fondove","Kratkotrajno ulaganje u ostale investicijske fondove" +"117","kp_rrif117","kp_rrif11","view","account_type_view",,,"Ostala financijska imovina","Ostala financijska imovina" +"1170","kp_rrif1170","kp_rrif117","other","account_type_kratk_imovina",,,"Otkup kratkoročnih potraživanja (faktoring)","Otkup kratkoročnih potraživanja (faktoring)" +"1171","kp_rrif1171","kp_rrif117","other","account_type_kratk_imovina",,,"Ulaganje u kratkotrajne eskontne poslove","Ulaganje u kratkotrajne eskontne poslove" +"1172","kp_rrif1172","kp_rrif117","other","account_type_kratk_imovina",,,"Potraživanja za više uplaćeno po kreditnoj kartici","Potraživanja za više uplaćeno po kreditnoj kartici" +"1173","kp_rrif1173","kp_rrif117","other","account_type_kratk_imovina",,,"Potraživanja za isplate avaliranih ili indosiranih mjenica","Potraživanja za isplate avaliranih ili indosiranih mjenica" +"1174","kp_rrif1174","kp_rrif117","other","account_type_kratk_imovina",,,"Potraživanja po isplaćenim garancijama","Potraživanja po isplaćenim garancijama" +"1175","kp_rrif1175","kp_rrif117","other","account_type_kratk_imovina",,,"Potraživanja iz preuzetog duga (čl. 96. ZOO)","Potraživanja iz preuzetog duga (čl. 96. ZOO)" +"1176","kp_rrif1176","kp_rrif117","other","account_type_kratk_imovina",,,"Potraživanje po asignacijama, novacijama i sl.","Potraživanje po asignacijama, novacijama i sl." +"118","kp_rrif118","kp_rrif11","view","account_type_view",,,"Potraživanja u sporu (npr. utužena, u stečaju i sl. iz fin. imovine)","Potraživanja u sporu (npr. utužena, u stečaju i sl. iz fin. imovine)" +"1180","kp_rrif1180","kp_rrif118","other","account_type_kratk_imovina",,,"Potraživanja u sporu (npr. utužena, u stečaju i sl. iz fin. imovine)-a1","Potraživanja u sporu (npr. utužena, u stečaju i sl. iz fin. imovine)-Analitika 1" +"119","kp_rrif119","kp_rrif11","view","account_type_view",,,"Vrijednosno usklađivanje financijske imovine - kratkotrajne (analitika po otpisima iz ove skupine rn)","Vrijednosno usklađivanje financijske imovine - kratkotrajne (analitika po otpisima iz ove skupine računa)" +"1190","kp_rrif1190","kp_rrif119","other","account_type_kratk_imovina",,,"Vrijednosno usklađivanje financijske imovine - kratkotrajne (analitika po otpisima iz ove skupine rn)-a1","Vrijednosno usklađivanje financijske imovine - kratkotrajne (analitika po otpisima iz ove skupine računa)-Analitika 1" +"12","kp_rrif12","kp_rrif1","view","account_type_view",,,"POTRAŽIVANJA (KRATKOTRAJNA)","POTRAŽIVANJA (KRATKOTRAJNA)" +"120","kp_rrif120","kp_rrif12","view","account_type_view",,,"Potraživanja od kupaca","Potraživanja od kupaca" +"1200","kp_rrif1200","kp_rrif120","receivable","account_type_potraz_kup","True",,"Potraživanja od kupaca dobara","Potraživanja od kupaca dobara" +"1201","kp_rrif1201","kp_rrif120","receivable","account_type_potraz_kup","True",,"Potraživanja od kupaca usluga (servisne, najmovi, ustupanje radne snage, kapaciteta i dr.)","Potraživanja od kupaca usluga (servisne, najmovi, ustupanje radne snage, kapaciteta i dr.)" +"1202","kp_rrif1202","kp_rrif120","receivable","account_type_potraz_kup","True",,"Potraživanja za prodaju prava","Potraživanja za prodaju prava" +"1203","kp_rrif1203","kp_rrif120","receivable","account_type_potraz_kup","True",,"Kupci građani i prodaja na potrošački kredit","Kupci građani i prodaja na potrošački kredit" +"1204","kp_rrif1204","kp_rrif120","receivable","account_type_potraz_kup","True",,"Kupci imovinskih sredstava, inventara, materijala, otpadaka i sl.","Kupci imovinskih sredstava, inventara, materijala, otpadaka i sl." +"1205","kp_rrif1205","kp_rrif120","receivable","account_type_potraz_kup","True",,"Potraživanja od kupaca za prodanu robu iz komisije","Potraživanja od kupaca za prodanu robu iz komisije" +"1206","kp_rrif1206","kp_rrif120","receivable","account_type_potraz_kup","True",,"Kupci zastupničke i franšizne prodaje","Kupci zastupničke i franšizne prodaje" +"1207","kp_rrif1207","kp_rrif120","receivable","account_type_potraz_kup","True",,"Potraživanja za prodaju na kreditne kartice","Potraživanja za prodaju na kreditne kartice" +"1208","kp_rrif1208","kp_rrif120","receivable","account_type_potraz_kup","True",,"Potraživanja od ostalih prodaja","Potraživanja od ostalih prodaja" +"1209","kp_rrif1209","kp_rrif120","receivable","account_type_potraz_kup","True",,"Potraživanja za nefakturiranu isporuku dobara ili usluga","Potraživanja za nefakturiranu isporuku dobara ili usluga" +"121","kp_rrif121","kp_rrif12","view","account_type_view",,,"Kupci u inozemstvu","Kupci u inozemstvu" +"1210","kp_rrif1210","kp_rrif121","receivable","account_type_potraz_kup","True",,"Kupci dobara iz inozemstva","Kupci dobara iz inozemstva" +"1211","kp_rrif1211","kp_rrif121","receivable","account_type_potraz_kup","True",,"Kupci usluga iz inozemstva","Kupci usluga iz inozemstva" +"1212","kp_rrif1212","kp_rrif121","receivable","account_type_potraz_kup","True",,"Kupci prava iz inozemstva","Kupci prava iz inozemstva" +"122","kp_rrif122","kp_rrif12","view","account_type_view",,,"Potraživanja od povezanih poduzetnika (s više od 20% udjela - ovisni poduzet.)","Potraživanja od povezanih poduzetnika (s više od 20% udjela - ovisni poduzet.)" +"1220","kp_rrif1220","kp_rrif122","receivable","account_type_potraz_kup","True",,"Potraživanja za prodaju - isporuku povezanim društvima","Potraživanja za prodaju - isporuku povezanim društvima" +"1221","kp_rrif1221","kp_rrif122","receivable","account_type_potraz_kup","True",,"Potraživanja za dividende od povezanih društava","Potraživanja za dividende od povezanih društava" +"1222","kp_rrif1222","kp_rrif122","receivable","account_type_potraz_kup","True",,"Potraživanja za isporuke povezanim društvima u inozemstvu","Potraživanja za isporuke povezanim društvima u inozemstvu" +"1223","kp_rrif1223","kp_rrif122","receivable","account_type_potraz_kup","True",,"Potraživanja za nadoknadu gubitka od povezanih društava (čl. 489. ZTD)","Potraživanja za nadoknadu gubitka od povezanih društava (čl. 489. ZTD)" +"1224","kp_rrif1224","kp_rrif122","receivable","account_type_potraz_kup","True",,"Potraživanja za kamate od povezanih društava","Potraživanja za kamate od povezanih društava" +"1225","kp_rrif1225","kp_rrif122","receivable","account_type_potraz_kup","True",,"Potraživanja od podružnica","Potraživanja od podružnica" +"1226","kp_rrif1226","kp_rrif122","receivable","account_type_potraz_kup","True",,"Ostala kratkoročna potraživanja od povezanih poduzetnika","Ostala kratkoročna potraživanja od povezanih poduzetnika" +"1227","kp_rrif1227","kp_rrif122","receivable","account_type_potraz_kup","True",,"Potraživanja za udio u dobitku d.o.o.-a","Potraživanja za udio u dobitku d.o.o.-a" +"1228","kp_rrif1228","kp_rrif122","other","account_type_potraz_kup",,,"Potraživanja iz ulaganja radi povećanja udjela (do upisa u t.k.)","Potraživanja iz ulaganja radi povećanja udjela (do upisa u t.k.)" +"123","kp_rrif123","kp_rrif12","view","account_type_view",,,"Potraživanja od sudjelujućih poduzetnika (u kojima se drži manje od 20% udjela)","Potraživanja od sudjelujućih poduzetnika (u kojima se drži manje od 20% udjela)" +"1230","kp_rrif1230","kp_rrif123","receivable","account_type_potraz_kup","True",,"Potraživanja za isporuke dobara i usluga","Potraživanja za isporuke dobara i usluga" +"1231","kp_rrif1231","kp_rrif123","receivable","account_type_potraz_kup","True",,"Potraživanja za dividendu - dobitak","Potraživanja za dividendu - dobitak" +"1232","kp_rrif1232","kp_rrif123","receivable","account_type_potraz_kup","True",,"Potraživanja za kamate","Potraživanja za kamate" +"1233","kp_rrif1233","kp_rrif123","receivable","account_type_potraz_kup","True",,"Ostala potraživanja od sudjelujućih društava","Ostala potraživanja od sudjelujućih društava" +"124","kp_rrif124","kp_rrif12","view","account_type_view",,,"Potraživanja za kamate","Potraživanja za kamate" +"1240","kp_rrif1240","kp_rrif124","receivable","account_type_potraz_kup","True",,"Potraživanja od kupaca za ugovorene kamate (koje nisu pripisane glavnici)","Potraživanja od kupaca za ugovorene kamate (koje nisu pripisane glavnici)" +"1241","kp_rrif1241","kp_rrif124","receivable","account_type_potraz_kup","True",,"Potraživanja za zatezne kamate (koje nisu pripisane glavnici)","Potraživanja za zatezne kamate (koje nisu pripisane glavnici)" +"1242","kp_rrif1242","kp_rrif124","receivable","account_type_potraz_kup","True",,"Potraživanja za kamate po nagodbama","Potraživanja za kamate po nagodbama" +"1243","kp_rrif1243","kp_rrif124","receivable","account_type_potraz_kup","True",,"Potraživanje za kamatu iz danih zajmova","Potraživanje za kamatu iz danih zajmova" +"1245","kp_rrif1245","kp_rrif124","receivable","account_type_potraz_kup","True",,"Kamate iz ostalih trađbina","Kamate iz ostalih trađbina" +"125","kp_rrif125","kp_rrif12","view","account_type_view",,,"Potraživanja za predujmove za usluge (koje nisu u svezi sa zalihama i dugotr. imov.)","Potraživanja za predujmove za usluge (koje nisu u svezi sa zalihama i dugotr. imov.)" +"1250","kp_rrif1250","kp_rrif125","receivable","account_type_potraz_kup","True",,"Potraživanja za predujmove za usluge (koje nisu u svezi sa zalihama i dugotr. imov.)-a1","Potraživanja za predujmove za usluge (koje nisu u svezi sa zalihama i dugotr. imov.)-Analitika 1" +"126","kp_rrif126","kp_rrif12","view","account_type_view",,,"Potraživanja iz vanjskotrgovačkog poslovanja (s osnove uvoza odnosno izvoza za tuđi račun)","Potraživanja iz vanjskotrgovačkog poslovanja (s osnove uvoza odnosno izvoza za tuđi račun)" +"1260","kp_rrif1260","kp_rrif126","receivable","account_type_potraz_kup","True",,"Potraživanja po poslovima uvoza za tuđi račun","Potraživanja po poslovima uvoza za tuđi račun" +"1261","kp_rrif1261","kp_rrif126","receivable","account_type_potraz_kup","True",,"Potraživanja od izvoznika","Potraživanja od izvoznika" +"127","kp_rrif127","kp_rrif12","view","account_type_view",,,"Potraživanja s osnove ostalih aktivnosti","Potraživanja s osnove ostalih aktivnosti" +"1270","kp_rrif1270","kp_rrif127","receivable","account_type_potraz_kup","True",,"Potraživanja s osnove prodaje udjela i dionica","Potraživanja s osnove prodaje udjela i dionica" +"1271","kp_rrif1271","kp_rrif127","receivable","account_type_potraz_kup","True",,"Potraživanja za nakladno odobrene popuste (bonifikacije, casa-sconto, rabat i sl.)","Potraživanja za nakladno odobrene popuste (bonifikacije, casa-sconto, rabat i sl.)" +"1272","kp_rrif1272","kp_rrif127","receivable","account_type_potraz_kup","True",,"Potraživanja za predujam za kupnju dionica i udjela","Potraživanja za predujam za kupnju dionica i udjela" +"1273","kp_rrif1273","kp_rrif127","receivable","account_type_potraz_kup","True",,"Potraživanja od komisionara","Potraživanja od komisionara" +"128","kp_rrif128","kp_rrif12","view","account_type_view",,,"Ostala kratkoročna potraživanja","Ostala kratkoročna potraživanja" +"1280","kp_rrif1280","kp_rrif128","receivable","account_type_potraz_kup","True",,"Potraživanja iz odštetnih zahtjeva (od osiguravajućih društava)","Potraživanja iz odštetnih zahtjeva (od osiguravajućih društava)" +"1281","kp_rrif1281","kp_rrif128","receivable","account_type_potraz_kup","True",,"Potraživanja za udjel u dobitku - prihodu u investicijskom fondu","Potraživanja za udjel u dobitku - prihodu u investicijskom fondu" +"1282","kp_rrif1282","kp_rrif128","receivable","account_type_potraz_kup","True",,"Potraživanja za tantijeme (nadoknade za korištenje patenta, znaka i autorskih prava)","Potraživanja za tantijeme (nadoknade za korištenje patenta, znaka i autorskih prava)" +"1283","kp_rrif1283","kp_rrif128","receivable","account_type_potraz_kup","True",,"Potraživanja stečena cesijom, asignacijom i preuzimanjem duga od prodaje","Potraživanja stečena cesijom, asignacijom i preuzimanjem duga od prodaje" +"1284","kp_rrif1284","kp_rrif128","receivable","account_type_potraz_kup","True",,"Potraživanja za nadoknadu troškova iz jamstva","Potraživanja za nadoknadu troškova iz jamstva" +"1285","kp_rrif1285","kp_rrif128","receivable","account_type_potraz_kup","True",,"Potraživanja od kooperanata, zadrugara, ustanove","Potraživanja od kooperanata, zadrugara, ustanove" +"1286","kp_rrif1286","kp_rrif128","receivable","account_type_potraz_kup","True",,"Potraživanja od članova društva za pokriće gubitka","Potraživanja od članova društva za pokriće gubitka" +"1287","kp_rrif1287","kp_rrif128","receivable","account_type_potraz_kup","True",,"Potraživanja za dana jamstva i činidbe","Potraživanja za dana jamstva i činidbe" +"1288","kp_rrif1288","kp_rrif128","receivable","account_type_potraz_kup","True",,"Potraživanja za poreze iz poslovnih odnosa","Potraživanja za poreze iz poslovnih odnosa" +"1289","kp_rrif1289","kp_rrif128","receivable","account_type_potraz_kup","True",,"Ostala potraživanja","Ostala potraživanja" +"129","kp_rrif129","kp_rrif12","view","account_type_view",,,"Vrijednosno usklađenje potraživanja","Vrijednosno usklađenje potraživanja" +"1290","kp_rrif1290","kp_rrif129","receivable","account_type_potraz_kup","True",,"Vrijednosno usklađenje potraživanja od kupaca","Vrijednosno usklađenje potraživanja od kupaca" +"1291","kp_rrif1291","kp_rrif129","receivable","account_type_potraz_kup","True",,"Vrijednosno usklađenje potraživanja od povezanih društava","Vrijednosno usklađenje potraživanja od povezanih društava" +"1292","kp_rrif1292","kp_rrif129","receivable","account_type_potraz_kup","True",,"Vrijednosno usklađenje od poduzetnika iz sudjelujućih interesa","Vrijednosno usklađenje od poduzetnika iz sudjelujućih interesa" +"1293","kp_rrif1293","kp_rrif129","receivable","account_type_potraz_kup","True",,"Vrijednosno usklađenje kamata","Vrijednosno usklađenje kamata" +"1294","kp_rrif1294","kp_rrif129","receivable","account_type_potraz_kup","True",,"Vrijednosno usklađenje za dane predujmove za usluge","Vrijednosno usklađenje za dane predujmove za usluge" +"1295","kp_rrif1295","kp_rrif129","receivable","account_type_potraz_kup","True",,"Vrijednosno usklađenje ostalih potraživanja (računi 126 do 128)","Vrijednosno usklađenje ostalih potraživanja (računi 126 do 128)" +"13","kp_rrif13","kp_rrif1","view","account_type_view",,,"POTRAŽIVANJA OD ZAPOSLENIH I OSTALA POTRAŽIVANJA (kratkotrajna)","POTRAŽIVANJA OD ZAPOSLENIH I OSTALA POTRAŽIVANJA (kratkotrajna)" +"130","kp_rrif130","kp_rrif13","view","account_type_view",,,"Potraživanja od zaposlenih","Potraživanja od zaposlenih" +"1300","kp_rrif1300","kp_rrif130","other","account_type_kratk_imovina",,,"Potraživanja od zaposlenih za više isplaćenu plaću","Potraživanja od zaposlenih za više isplaćenu plaću" +"1301","kp_rrif1301","kp_rrif130","other","account_type_kratk_imovina",,,"Potraživanja za isplaćeni predujam za službeni put","Potraživanja za isplaćeni predujam za službeni put" +"1302","kp_rrif1302","kp_rrif130","other","account_type_kratk_imovina",,,"Potraživanja za dane novčane svote za nabave u gotovini (za tržišni nakup, za karnete i dr.)","Potraživanja za dane novčane svote za nabave u gotovini (za tržišni nakup, za karnete i dr.)" +"1303","kp_rrif1303","kp_rrif130","other","account_type_kratk_imovina",,,"Potraživanja za manjkove i učinjene štete (s PDV-om)","Potraživanja za manjkove i učinjene štete (s PDV-om)" +"1304","kp_rrif1304","kp_rrif130","other","account_type_kratk_imovina",,,"Potraživanja za prehranu, kazne, za korištenje odmarališta i sl.","Potraživanja za prehranu, kazne, za korištenje odmarališta i sl." +"1305","kp_rrif1305","kp_rrif130","other","account_type_kratk_imovina",,,"Potraživanja od zaposlenih za manje plaćene poreze i doprinose","Potraživanja od zaposlenih za manje plaćene poreze i doprinose" +"1306","kp_rrif1306","kp_rrif130","other","account_type_kratk_imovina",,,"Potraživanja od zaposlenika za plaćene privatne troškove (npr. po službenoj kred. kartici)","Potraživanja od zaposlenika za plaćene privatne troškove (npr. po službenoj kred. kartici)" +"1307","kp_rrif1307","kp_rrif130","other","account_type_kratk_imovina",,,"Potraživanja od zaposlenika za primitak u naravi","Potraživanja od zaposlenika za primitak u naravi" +"1309","kp_rrif1309","kp_rrif130","other","account_type_kratk_imovina",,,"Ostala potraživanja od zaposlenih","Ostala potraživanja od zaposlenih" +"131","kp_rrif130","kp_rrif13","view","account_type_view",,,"Potraživanja od vanjskih suradnika","Potraživanja od vanjskih suradnika" +"1310","kp_rrif1310","kp_rrif130","other","account_type_kratk_imovina",,,"Potraživanja za predujmljene honorare","Potraživanja za predujmljene honorare" +"1311","kp_rrif1311","kp_rrif130","other","account_type_kratk_imovina",,,"Potraživanja za isplaćene svote","Potraživanja za isplaćene svote" +"1319","kp_rrif1319","kp_rrif130","other","account_type_kratk_imovina",,,"Ostala potraživanja od vanjskih suradnika","Ostala potraživanja od vanjskih suradnika" +"133","kp_rrif133","kp_rrif13","view","account_type_view",,,"Potraživanja od članova poduzetnika","Potraživanja od članova poduzetnika" +"1330","kp_rrif1330","kp_rrif133","other","account_type_kratk_imovina",,,"Potraživanja od članova društva za predujmljeni dobitak - dividendu","Potraživanja od članova društva za predujmljeni dobitak - dividendu" +"1331","kp_rrif1331","kp_rrif133","other","account_type_kratk_imovina",,,"Potraživanja od članova društva za privatne troškove","Potraživanja od članova društva za privatne troškove" +"1332","kp_rrif1332","kp_rrif133","other","account_type_kratk_imovina",,,"Potraživanja od članova ustanove","Potraživanja od članova ustanove" +"1333","kp_rrif1333","kp_rrif133","other","account_type_kratk_imovina",,,"Potraživanja od članova zadruge","Potraživanja od članova zadruge" +"134","kp_rrif134","kp_rrif13","view","account_type_view",,,"Potraživanja u sporu i rizična potraživanja (iz skupine 12 i 13)","Potraživanja u sporu i rizična potraživanja (iz skupine 12 i 13)" +"1340","kp_rrif1340","kp_rrif134","other","account_type_kratk_imovina",,,"Potraživanja u sporu i rizična potraživanja (iz skupine 12 i 13)-a1","Potraživanja u sporu i rizična potraživanja (iz skupine 12 i 13)-Analitika 1" +"135","kp_rrif135","kp_rrif13","view","account_type_view",,,"Potraživanja za sredstva u slobodnoj zoni","Potraživanja za sredstva u slobodnoj zoni" +"1350","kp_rrif1350","kp_rrif135","other","account_type_kratk_imovina",,,"Potraživanja za sredstva u slobodnoj zoni-a1","Potraživanja za sredstva u slobodnoj zoni-Analitika 1" +"136","kp_rrif136","kp_rrif13","view","account_type_view",,,"Potraživanja od banaka za prodaju na potrošački kredit","Potraživanja od banaka za prodaju na potrošački kredit" +"1360","kp_rrif1360","kp_rrif136","other","account_type_kratk_imovina",,,"Potraživanja od banaka za prodaju na potrošački kredit-a1","Potraživanja od banaka za prodaju na potrošački kredit-Analitika 1" +"137","kp_rrif137","kp_rrif13","view","account_type_view",,,"Potraživanja od poslovnih jedinica u inozemstvu","Potraživanja od poslovnih jedinica u inozemstvu" +"1370","kp_rrif1370","kp_rrif137","other","account_type_kratk_imovina",,,"Potraživanja za isporučena dobra i usluge","Potraživanja za isporučena dobra i usluge" +"1371","kp_rrif1371","kp_rrif137","other","account_type_kratk_imovina",,,"Potraživanja za doznake novca, za dobitak i dr.","Potraživanja za doznake novca, za dobitak i dr." +"138","kp_rrif138","kp_rrif13","view","account_type_view",,,"Ostala poslovna potraživanja","Ostala poslovna potraživanja" +"1380","kp_rrif1380","kp_rrif138","other","account_type_kratk_imovina",,,"Potraživanja za naknadne popuste","Potraživanja za naknadne popuste" +"1381","kp_rrif1381","kp_rrif138","other","account_type_kratk_imovina",,,"Potraživanja od ortaka","Potraživanja od ortaka" +"1382","kp_rrif1382","kp_rrif138","other","account_type_kratk_imovina",,,"Potraživanja od zastupnika","Potraživanja od zastupnika" +"1389","kp_rrif1389","kp_rrif138","other","account_type_kratk_imovina",,,"Ostala poslovna potraživanja","Ostala poslovna potraživanja" +"139","kp_rrif139","kp_rrif13","view","account_type_view",,,"Vrijednosno usklađenje potraživanja od zaposlenih članova društva i ostalih potraživanja","Vrijednosno usklađenje potraživanja od zaposlenih članova društva i ostalih potraživanja" +"1390","kp_rrif1390","kp_rrif139","other","account_type_kratk_imovina",,,"Vrijednosno usklađenje potraživanja od zaposlenih članova društva i ostalih potraživanja-a1","Vrijednosno usklađenje potraživanja od zaposlenih članova društva i ostalih potraživanja-Analitika 1" +"14","kp_rrif14","kp_rrif1","view","account_type_view",,,"POTRAŽIVANJA OD DRŽAVE ZA POREZE, CARINU I DOPRINOSE","POTRAŽIVANJA OD DRŽAVE ZA POREZE, CARINU I DOPRINOSE" +"140","kp_rrif140","kp_rrif14","view","account_type_view",,,"Porez na dodanu vrijednost","Porez na dodanu vrijednost" +"1400","kp_rrif1400","kp_rrif140","view","account_type_view",,,"Pretporez po ulaznim računima","Pretporez po ulaznim računima" +"14000","kp_rrif14000","kp_rrif1400","other","account_type_pretporez",,,"Pretporez - 10%","Pretporez - 10%" +"14001","kp_rrif14001","kp_rrif1400","other","account_type_pretporez",,,"Pretporez - 22%","Pretporez - 22%" +"14002","kp_rrif14002","kp_rrif1400","other","account_type_pretporez",,,"Pretporez - 23%","Pretporez - 23%" +"14003","kp_rrif14003","kp_rrif1400","other","account_type_pretporez",,,"Pretporez - 25%","Pretporez - 25%" +"1401","kp_rrif1401","kp_rrif140","view","account_type_view",,,"Pretporez iz predujmova","Pretporez iz predujmova" +"14010","kp_rrif14010","kp_rrif1401","other","account_type_pretporez",,,"Pretporez iz predujmova -10%","Pretporez iz predujmova -10%" +"14011","kp_rrif14011","kp_rrif1401","other","account_type_pretporez",,,"Pretporez iz predujmova - 22%","Pretporez iz predujmova - 22%" +"14012","kp_rrif14012","kp_rrif1401","other","account_type_pretporez",,,"Pretporez iz predujmova - 23%","Pretporez iz predujmova - 23%" +"14013","kp_rrif14013","kp_rrif1401","other","account_type_pretporez",,,"Pretporez iz predujmova - 25%","Pretporez iz predujmova - 25%" +"1402","kp_rrif1402","kp_rrif140","view","account_type_view",,,"Plaćeni PDV pri uvozu dobara","Plaćeni PDV pri uvozu dobara" +"14020","kp_rrif14020","kp_rrif1402","other","account_type_pretporez",,,"Plaćeni PDV pri uvozu dobara - 10%","Plaćeni PDV pri uvozu dobara - 10%" +"14021","kp_rrif14021","kp_rrif1402","other","account_type_pretporez",,,"Plaćeni PDV pri uvozu dobara - 22%","Plaćeni PDV pri uvozu dobara - 22%" +"14022","kp_rrif14022","kp_rrif1402","other","account_type_pretporez",,,"Plaćeni PDV pri uvozu dobara - 23%","Plaćeni PDV pri uvozu dobara - 23%" +"14023","kp_rrif14023","kp_rrif1402","other","account_type_pretporez",,,"Plaćeni PDV pri uvozu dobara - 25%","Plaćeni PDV pri uvozu dobara - 25%" +"1403","kp_rrif1403","kp_rrif140","view","account_type_view",,,"Plaćeni PDV na usluge inozemnih poduzetnika","Plaćeni PDV na usluge inozemnih poduzetnika" +"14030","kp_rrif14030","kp_rrif1403","other","account_type_pretporez",,,"Plaćeni PDV na usluge inozemnih poduzetnika - 10%","Plaćeni PDV na usluge inozemnih poduzetnika - 10%" +"14031","kp_rrif14031","kp_rrif1403","other","account_type_pretporez",,,"Plaćeni PDV na usluge inozemnih poduzetnika - 22%","Plaćeni PDV na usluge inozemnih poduzetnika - 22%" +"14032","kp_rrif14032","kp_rrif1403","other","account_type_pretporez",,,"Plaćeni PDV na usluge inozemnih poduzetnika - 23%","Plaćeni PDV na usluge inozemnih poduzetnika - 23%" +"14033","kp_rrif14033","kp_rrif1403","other","account_type_pretporez",,,"Plaćeni PDV na usluge inozemnih poduzetnika - 25%","Plaćeni PDV na usluge inozemnih poduzetnika - 25%" +"1404","kp_rrif1404","kp_rrif140","view","account_type_view",,,"Ispravci pretporeza zbog prenamjene dobara","Ispravci pretporeza zbog prenamjene dobara" +"14040","kp_rrif14040","kp_rrif1404","other","account_type_pretporez",,,"Ispravak pretporeza zbog promjene postotka priznavanja PDV-a","Ispravak pretporeza zbog promjene postotka priznavanja PDV-a" +"1406","kp_rrif1406","kp_rrif140","other","account_type_pretporez",,,"Pretporez stečen po ugovoru o asignaciji ili iz preknjižavanja","Pretporez stečen po ugovoru o asignaciji ili iz preknjižavanja" +"1407","kp_rrif1407","kp_rrif140","other","account_type_pretporez",,,"Potraživanja za razliku većeg pretporeza od obveze u obračunskom razdoblju","Potraživanja za razliku većeg pretporeza od obveze u obračunskom razdoblju" +"1408","kp_rrif1408","kp_rrif140","other","account_type_pretporez",,,"Pretporez koji još nije priznan (uključivo i neplaćeni R-2)","Pretporez koji još nije priznan (uključivo i neplaćeni R-2)" +"1409","kp_rrif1409","kp_rrif140","other","account_type_pretporez",,,"Potraživanja za više plaćeni PDV po konačnom obračunu","Potraživanja za više plaćeni PDV po konačnom obračunu" +"141","kp_rrif141","kp_rrif14","view","account_type_view",,,"Potraživanja za porez i prirez na dohodak iz plaća i drugih primanja","Potraživanja za porez i prirez na dohodak iz plaća i drugih primanja" +"1410","kp_rrif1410","kp_rrif141","other","account_type_kratk_imovina",,,"Potraživanja za porez na dohodak iz plaća","Potraživanja za porez na dohodak iz plaća" +"1411","kp_rrif1411","kp_rrif141","other","account_type_kratk_imovina",,,"Potraživanja za prirez iz plaća","Potraživanja za prirez iz plaća" +"1412","kp_rrif1412","kp_rrif141","other","account_type_kratk_imovina",,,"Potraživanja za porez na dohodak iz autorskih prava, ugovora o djelu, članova nadz. odbora i dr.doh.","Potraživanja za porez na dohodak iz autorskih prava, ugovora o djelu, dohodaka članova nadzornog odbora i drugih dohodaka" +"1413","kp_rrif1413","kp_rrif141","other","account_type_kratk_imovina",,,"Potraživanja za porez i prirez na stipendije i nagrade učenika i studenta","Potraživanja za porez i prirez na stipendije i nagrade učenika i studenta" +"1414","kp_rrif1414","kp_rrif141","other","account_type_kratk_imovina",,,"Potraživanja za poreze iz drugih dohodaka","Potraživanja za poreze iz drugih dohodaka" +"1417","kp_rrif1417","kp_rrif141","other","account_type_kratk_imovina",,,"Potraživanja za više plaćeni porez na dohodak od kapitala","Potraživanja za više plaćeni porez na dohodak od kapitala" +"142","kp_rrif142","kp_rrif14","view","account_type_view",,,"Potraživanja za više plaćene doprinose iz plaća i na plaće","Potraživanja za više plaćene doprinose iz plaća i na plaće" +"1420","kp_rrif1420","kp_rrif142","other","account_type_kratk_imovina",,,"Potraživanja za više plaćene doprinose za MO iz plaće","Potraživanja za više plaćene doprinose za MO iz plaće" +"1421","kp_rrif1421","kp_rrif142","other","account_type_kratk_imovina",,,"Potraživanja od MO za više plaćeni doprinos za beneficirani staž","Potraživanja od MO za više plaćeni doprinos za beneficirani staž" +"1422","kp_rrif1422","kp_rrif142","other","account_type_kratk_imovina",,,"Potraživanja za više plaćeni doprinos za zdravstveno osiguranje na plaće","Potraživanja za više plaćeni doprinos za zdravstveno osiguranje na plaće" +"1423","kp_rrif1423","kp_rrif142","other","account_type_kratk_imovina",,,"Potraživanja za više plaćeni dopr. za zdrav. osigur. za slučaj ozljede na radu i prof. bolesti","Potraživanja za više plaćeni dopr. za zdrav. osigur. za slučaj ozljede na radu i prof. bolesti" +"1424","kp_rrif1424","kp_rrif142","other","account_type_kratk_imovina",,,"Potraživanja za više plaćeni doprinos za zapošljavanje na plaće","Potraživanja za više plaćeni doprinos za zapošljavanje na plaće" +"1429","kp_rrif1429","kp_rrif142","other","account_type_kratk_imovina",,,"Potraživanja za ostale nespomenute doprinose","Potraživanja za ostale nespomenute doprinose" +"143","kp_rrif143","kp_rrif14","view","account_type_view",,,"Potraživanja za porez na dobitak i po odbitku","Potraživanja za porez na dobitak i po odbitku" +"1430","kp_rrif1430","kp_rrif143","other","account_type_kratk_imovina",,,"Potraživanja za plaćene predujmove poreza na dobitak","Potraživanja za plaćene predujmove poreza na dobitak" +"1432","kp_rrif1432","kp_rrif143","other","account_type_kratk_imovina",,,"Potraživanja za više plaćeni porez po odbitku (na inozemne usluge)","Potraživanja za više plaćeni porez po odbitku (na inozemne usluge)" +"1433","kp_rrif1433","kp_rrif143","other","account_type_kratk_imovina",,,"Potraživanja za porez na dobitak stečen po ugovoru o cesiji ili iz preknjižavanja","Potraživanja za porez na dobitak stečen po ugovoru o cesiji ili iz preknjižavanja" +"1434","kp_rrif1434","kp_rrif143","other","account_type_kratk_imovina",,,"Porez na dobitak plaćen u inozemstvu","Porez na dobitak plaćen u inozemstvu" +"144","kp_rrif144","kp_rrif14","view","account_type_view",,,"Potraživanja za posebne poreze (akcize - trošarine) i dr. poreze od države","Potraživanja za posebne poreze (akcize - trošarine) i dr. poreze od države" +"1440","kp_rrif1440","kp_rrif144","other","account_type_kratk_imovina",,,"Potraživanja za poseban porez na kavu","Potraživanja za poseban porez na kavu" +"1441","kp_rrif1441","kp_rrif144","other","account_type_kratk_imovina",,,"Potraživanja za poseban porez na bezalkoholna pića","Potraživanja za poseban porez na bezalkoholna pića" +"1442","kp_rrif1442","kp_rrif144","other","account_type_kratk_imovina",,,"Potraživanja za poseban porez na alkoholna pića","Potraživanja za poseban porez na alkoholna pića" +"1443","kp_rrif1443","kp_rrif144","other","account_type_kratk_imovina",,,"Potraživanja za poseban porez na pivo","Potraživanja za poseban porez na pivo" +"1444","kp_rrif1444","kp_rrif144","other","account_type_kratk_imovina",,,"Potraživanja za poseban porez na duhanske proizvode","Potraživanja za poseban porez na duhanske proizvode" +"1445","kp_rrif1445","kp_rrif144","other","account_type_kratk_imovina",,,"Potraživanja za poseban porez na naftne derivate i naknade za ceste","Potraživanja za poseban porez na naftne derivate i naknade za ceste" +"1446","kp_rrif1446","kp_rrif144","other","account_type_kratk_imovina",,,"Potraživanja za poseban porez na osobne automobile, motocikle, ostala mot. vozila, plovila i zrakop.","Potraživanja za poseban porez na osobne automobile, motocikle, ostala motorna vozila, plovila i zrakoplove" +"1447","kp_rrif1447","kp_rrif144","other","account_type_kratk_imovina",,,"Potraživanja za poseban porez na luksuzne proizvode","Potraživanja za poseban porez na luksuzne proizvode" +"1448","kp_rrif1448","kp_rrif144","other","account_type_kratk_imovina",,,"Potraživanja za porez na promet nekretnina","Potraživanja za porez na promet nekretnina" +"1449","kp_rrif1449","kp_rrif144","other","account_type_kratk_imovina",,,"Potraživanja za 5% poreza na promet motornih vozila i plovila","Potraživanja za 5% poreza na promet motornih vozila i plovila" +"145","kp_rrif145","kp_rrif14","view","account_type_view",,,"Potraživanja za plaćenu članarinu turističkim zajed.","Potraživanja za plaćenu članarinu turističkim zajed." +"1450","kp_rrif1450","kp_rrif145","other","account_type_kratk_imovina",,,"Potraživanja za plaćenu članarinu turističkim zajed.-a1","Potraživanja za plaćenu članarinu turističkim zajed.-Analitika 1" +"146","kp_rrif146","kp_rrif14","view","account_type_view",,,"Potraživanja za članarine komori (HGK ili HOK)","Potraživanja za članarine komori (HGK ili HOK)" +"1460","kp_rrif1460","kp_rrif146","other","account_type_kratk_imovina",,,"Potraživanja za članarine komori (HGK ili HOK)-a1","Potraživanja za članarine komori (HGK ili HOK)-Analitika 1" +"147","kp_rrif147","kp_rrif14","view","account_type_view",,,"Potraživanja za carinu i više plaćene carinske pristojbe","Potraživanja za carinu i više plaćene carinske pristojbe" +"1470","kp_rrif1470","kp_rrif147","other","account_type_kratk_imovina",,,"Potraživanja za carinu i više plaćene carinske pristojbe-a1","Potraživanja za carinu i više plaćene carinske pristojbe-Analitika 1" +"148","kp_rrif148","kp_rrif14","view","account_type_view",,,"Potraživanja za županijski i općinski (gradski) porez","Potraživanja za županijski i općinski (gradski) porez" +"1480","kp_rrif1480","kp_rrif148","other","account_type_kratk_imovina",,,"Potraživanja za više plaćeni porez na motorna vozila i plovne objekte","Potraživanja za više plaćeni porez na motorna vozila i plovne objekte" +"1481","kp_rrif1481","kp_rrif148","other","account_type_kratk_imovina",,,"Potraživanja za porez na kuće za odmor i korištenje javnih površina","Potraživanja za porez na kuće za odmor i korištenje javnih površina" +"1482","kp_rrif1482","kp_rrif148","other","account_type_kratk_imovina",,,"Potraživanja za porez na reklamu","Potraživanja za porez na reklamu" +"1483","kp_rrif1483","kp_rrif148","other","account_type_kratk_imovina",,,"Potraživanja za porez na tvrtku ili naziv","Potraživanja za porez na tvrtku ili naziv" +"1484","kp_rrif1484","kp_rrif148","other","account_type_kratk_imovina",,,"Potraživanja za porez na potrošnju u ugostiteljstvu","Potraživanja za porez na potrošnju u ugostiteljstvu" +"1485","kp_rrif1485","kp_rrif148","other","account_type_kratk_imovina",,,"Potraživanja za plaćeni porez na priređivanje zabavnih i športskih priredbi","Potraživanja za plaćeni porez na priređivanje zabavnih i športskih priredbi" +"1486","kp_rrif1486","kp_rrif148","other","account_type_kratk_imovina",,,"Potraživanja za plaćeni porez na nasljedstva i darove","Potraživanja za plaćeni porez na nasljedstva i darove" +"1487","kp_rrif1487","kp_rrif148","other","account_type_kratk_imovina",,,"Potraživanja za više plaćeni porez na neiskorištene nekretnine","Potraživanja za više plaćeni porez na neiskorištene nekretnine" +"1489","kp_rrif1489","kp_rrif148","other","account_type_kratk_imovina",,,"Potraživanja za ostale poreze županije (grada), općine","Potraživanja za ostale poreze županije (grada), općine" +"149","kp_rrif149","kp_rrif14","view","account_type_view",,,"Potraživanja za ostale nespomenute poreze, doprinose, takse i pristojbe","Potraživanja za ostale nespomenute poreze, doprinose, takse i pristojbe" +"1490","kp_rrif1490","kp_rrif149","other","account_type_kratk_imovina",,,"Potraživanja za više plaćenu nadoknadu za šume","Potraživanja za više plaćenu nadoknadu za šume" +"1491","kp_rrif1491","kp_rrif149","other","account_type_kratk_imovina",,,"Potraživanja za više plaćene kazne i sl.","Potraživanja za više plaćene kazne i sl." +"1492","kp_rrif1492","kp_rrif149","other","account_type_kratk_imovina",,,"Potraživanja za više uplaćene naknade za iskorištavanje mineralnih sirovina","Potraživanja za više uplaćene naknade za iskorištavanje mineralnih sirovina" +"1493","kp_rrif1493","kp_rrif149","other","account_type_kratk_imovina",,,"Potraživanja za više plaćene naknade za koncesije","Potraživanja za više plaćene naknade za koncesije" +"1495","kp_rrif1495","kp_rrif149","other","account_type_kratk_imovina",,,"Potraživanja za spomeničku rentu","Potraživanja za spomeničku rentu" +"1497","kp_rrif1497","kp_rrif149","other","account_type_kratk_imovina",,,"Potraživanje od Fonda za razvoj i sl.","Potraživanje od Fonda za razvoj i sl." +"1499","kp_rrif1499","kp_rrif149","other","account_type_kratk_imovina",,,"Potraživanja za ostala plaćena davanja državi i državnim institucijama","Potraživanja za ostala plaćena davanja državi i državnim institucijama" +"15","kp_rrif15","kp_rrif1","view","account_type_view",,,"OSTALA POTRAŽIVANJA OD DRŽAVNIH I DRUGIH INSTITUCIJA","OSTALA POTRAŽIVANJA OD DRŽAVNIH I DRUGIH INSTITUCIJA" +"150","kp_rrif150","kp_rrif15","view","account_type_view",,,"Potraživanje za nadoknade bolovanja od HZZO","Potraživanje za nadoknade bolovanja od HZZO" +"1500","kp_rrif1500","kp_rrif150","other","account_type_kratk_imovina",,,"Potraživanje za nadoknade bolovanja od HZZO-a1","Potraživanje za nadoknade bolovanja od HZZO-Analitika 1" +"151","kp_rrif151","kp_rrif15","view","account_type_view",,,"Potraživanja od mirovinskog osiguranja","Potraživanja od mirovinskog osiguranja" +"1510","kp_rrif1510","kp_rrif151","other","account_type_kratk_imovina",,,"Potraživanja od mirovinskog osiguranja-a1","Potraživanja od mirovinskog osiguranja-Analitika 1" +"152","kp_rrif152","kp_rrif15","view","account_type_view",,,"Potraživanja od lokalne samouprave","Potraživanja od lokalne samouprave" +"1520","kp_rrif1520","kp_rrif152","other","account_type_kratk_imovina",,,"Potraživanja od lokalne samouprave-a1","Potraživanja od lokalne samouprave-Analitika 1" +"153","kp_rrif153","kp_rrif15","view","account_type_view",,,"Potraživ. za regrese, premije, stimulac. i držav. potpore","Potraživ. za regrese, premije, stimulac. i držav. potpore" +"1530","kp_rrif1530","kp_rrif153","other","account_type_kratk_imovina",,,"Potraživ. za regrese, premije, stimulac. i držav. potpore-a1","Potraživ. za regrese, premije, stimulac. i držav. potpore-Analitika 1" +"154","kp_rrif154","kp_rrif15","view","account_type_view",,,"Potraživanje od Fonda za otkupljenu ambalažu","Potraživanje od Fonda za otkupljenu ambalažu" +"1540","kp_rrif1540","kp_rrif154","other","account_type_kratk_imovina",,,"Potraživanje od Fonda za otkupljenu ambalažu-a1","Potraživanje od Fonda za otkupljenu ambalažu-Analitika 1" +"155","kp_rrif155","kp_rrif15","view","account_type_view",,,"Ostala potraživanja od državnih institucija","Ostala potraživanja od državnih institucija" +"1550","kp_rrif1550","kp_rrif155","other","account_type_kratk_imovina",,,"Ostala potraživanja od državnih institucija-a1","Ostala potraživanja od državnih institucija-Analitika 1" +"159","kp_rrif159","kp_rrif15","view","account_type_view",,,"Vrijednosno usklađenje potraživanja od države i drugih institucija","Vrijednosno usklađenje potraživanja od države i drugih institucija" +"1590","kp_rrif1590","kp_rrif159","other","account_type_kratk_imovina",,,"Vrijednosno usklađenje potraživanja od države i drugih institucija-a1","Vrijednosno usklađenje potraživanja od države i drugih institucija-Analitika 1" +"19","kp_rrif19","kp_rrif1","view","account_type_view",,,"PLAĆENI TROŠKOVI BUDUĆEG RAZDOBLJA I OBRAČUNANI PRIHODI","PLAĆENI TROŠKOVI BUDUĆEG RAZDOBLJA I OBRAČUNANI PRIHODI" +"190","kp_rrif190","kp_rrif19","view","account_type_view",,,"Unaprijed plaćeni troškovi","Unaprijed plaćeni troškovi" +"1900","kp_rrif1900","kp_rrif190","other","account_type_aktiv_razgran",,,"Unaprijed plaćeni troškovi održavanja, opreme, postrojenja i građevina","Unaprijed plaćeni troškovi održavanja, opreme, postrojenja i građevina" +"1901","kp_rrif1901","kp_rrif190","view","account_type_view",,,"Unaprijed plaćena zakupnina iz operativnog - poslovnog najma","Unaprijed plaćena zakupnina iz operativnog - poslovnog najma" +"19010","kp_rrif19010","kp_rrif1901","other","account_type_aktiv_razgran",,,"Unaprijed plaćena zakupnina","Unaprijed plaćena zakupnina" +"19011","kp_rrif19011","kp_rrif1901","other","account_type_aktiv_razgran",,,"Unaprijed plaćeni a nepriznati PDV na zakupninu (npr. 30% od leasinga osob. aut.)","Unaprijed plaćeni a nepriznati PDV na zakupninu (npr. 30% od leasinga osob. aut.)" +"1902","kp_rrif1902","kp_rrif190","other","account_type_aktiv_razgran",,,"Unaprijed plaćeni troškovi reklame, propagande i sajmova","Unaprijed plaćeni troškovi reklame, propagande i sajmova" +"1903","kp_rrif1903","kp_rrif190","other","account_type_aktiv_razgran",,,"Unaprijed plaćeni troškovi energije za sljedeće razdoblje","Unaprijed plaćeni troškovi energije za sljedeće razdoblje" +"1904","kp_rrif1904","kp_rrif190","other","account_type_aktiv_razgran",,,"Unaprijed plaćeni troškovi osig. imovine i osoba na opasnim poslovima ili putnika u prometu i sl.","Unaprijed plaćeni troškovi osiguranja imovine i osoba koje rade na opasnim poslovima ili putnika u prometu i sl." +"1905","kp_rrif1905","kp_rrif190","other","account_type_aktiv_razgran",,,"Unaprijed plaćene kamate na bankovna jamstava i sl.","Unaprijed plaćene kamate na bankovna jamstava i sl." +"1906","kp_rrif1906","kp_rrif190","other","account_type_aktiv_razgran",,,"Unaprijed plaćeni troškovi reprezentacije","Unaprijed plaćeni troškovi reprezentacije" +"1907","kp_rrif1907","kp_rrif190","other","account_type_aktiv_razgran",,,"Unaprijed plaćene pretplate na službena glasila i stručne časopise","Unaprijed plaćene pretplate na službena glasila i stručne časopise" +"1908","kp_rrif1908","kp_rrif190","other","account_type_aktiv_razgran",,,"Unaprijed isplaćene plaće za buduće razdoblje","Unaprijed isplaćene plaće za buduće razdoblje" +"1909","kp_rrif1909","kp_rrif190","other","account_type_aktiv_razgran",,,"Unaprijed plaćeni ostali troškovi posl.(prijevoza, bank. usluge, zdr. zaštita,autorski,rad po ug. i sl)","Unaprijed plaćeni ostali troškovi poslovanja (troškovi prijevoza, bankovne usluge, zdravstvena zaštita, autorski honorari, rad po ugovoru i sl.)" +"191","kp_rrif191","kp_rrif19","view","account_type_view",,,"Obračunani prihodi (budućeg razdoblja)","Obračunani prihodi (budućeg razdoblja)" +"1910","kp_rrif1910","kp_rrif191","other","account_type_aktiv_razgran",,,"Obračunani prihodi (budućeg razdoblja)-a1","Obračunani prihodi (budućeg razdoblja)-Analitika 1" +"192","kp_rrif192","kp_rrif19","view","account_type_view",,,"Unaprijed plaćeni ovisni troškovi nabave (koji nisu na 651)","Unaprijed plaćeni ovisni troškovi nabave (koji nisu na 651)" +"1920","kp_rrif1920","kp_rrif192","other","account_type_aktiv_razgran",,,"Unaprijed plaćeni ovisni troškovi nabave (koji nisu na 651)-a1","Unaprijed plaćeni ovisni troškovi nabave (koji nisu na 651)-Analitika 1" +"193","kp_rrif193","kp_rrif19","view","account_type_view",,,"Troškovi kamata iz budućeg razdoblja","Troškovi kamata iz budućeg razdoblja" +"1930","kp_rrif1930","kp_rrif193","other","account_type_aktiv_razgran",,,"Troškovi kamata iz budućeg razdoblja-a1","Troškovi kamata iz budućeg razdoblja-Analitika 1" +"194","kp_rrif194","kp_rrif19","view","account_type_view",,,"Unaprijed plaćeni troškovi koncesija (za razdoblje do 12 mj.)","Unaprijed plaćeni troškovi koncesija (za razdoblje do 12 mj.)" +"1940","kp_rrif1940","kp_rrif194","other","account_type_aktiv_razgran",,,"Unaprijed plaćeni troškovi koncesija (za razdoblje do 12 mj.)-a1","Unaprijed plaćeni troškovi koncesija (za razdoblje do 12 mj.)-Analitika 1" +"195","kp_rrif195","kp_rrif19","view","account_type_view",,,"Unaprijed plaćene franšize, trgovačko znakovlje, prava i sl. (do 12 mj.)","Unaprijed plaćene franšize, trgovačko znakovlje, prava i sl. (do 12 mj.)" +"1950","kp_rrif1950","kp_rrif195","other","account_type_aktiv_razgran",,,"Unaprijed plaćene franšize, trgovačko znakovlje, prava i sl. (do 12 mj.)-a1","Unaprijed plaćene franšize, trgovačko znakovlje, prava i sl. (do 12 mj.)-Analitika 1" +"196","kp_rrif196","kp_rrif19","view","account_type_view",,,"Unaprijed plaćene licencije i patenti (do 12 mj.)","Unaprijed plaćene licencije i patenti (do 12 mj.)" +"1960","kp_rrif1960","kp_rrif196","other","account_type_aktiv_razgran",,,"Unaprijed plaćene licencije i patenti (do 12 mj.)-a1","Unaprijed plaćene licencije i patenti (do 12 mj.)-Analitika 1" +"199","kp_rrif199","kp_rrif19","view","account_type_view",,,"Ostali plaćeni troškovi budućeg razdoblja","Ostali plaćeni troškovi budućeg razdoblja" +"1999","kp_rrif1999","kp_rrif199","other","account_type_aktiv_razgran",,,"Ostala aktivna vremenska razgraničenja","Ostala aktivna vremenska razgraničenja" +"2","kp_rrif2","kp_rrif","view","account_type_view",,,"KRATKOROČNE I DUGOROČNE OBVEZE, DUGOROČNA REZERVIRANJA, ODGOĐENA PLAĆANJA I PRIHODI BUDUĆEG RAZDOBLJA","KRATKOROČNE I DUGOROČNE OBVEZE, DUGOROČNA REZERVIRANJA, ODGOĐENA PLAĆANJA I PRIHODI BUDUĆEG RAZDOBLJA" +"20","kp_rrif20","kp_rrif2","view","account_type_view",,,"KRATKOROČNE OBVEZE PREMA POVEZANIM PODUZETNICIMA I S OSNOVE UDJELA U REZULTATU (do jedne godine)","KRATKOROČNE OBVEZE PREMA POVEZANIM PODUZETNICIMA I S OSNOVE UDJELA U REZULTATU (do jedne godine)" +"200","kp_rrif200","kp_rrif20","view","account_type_view",,,"Obveze prema povezanim poduzetnicima","Obveze prema povezanim poduzetnicima" +"2000","kp_rrif2000","kp_rrif200","other","account_type_kratk_obveze",,,"Obveze prema povezanim društvima za zalihe (poluproizvoda, robe i sl.)","Obveze prema povezanim društvima za zalihe (poluproizvoda, robe i sl.)" +"2001","kp_rrif2001","kp_rrif200","other","account_type_kratk_obveze",,,"Obveze za raspoređeni dobitak iz poslovanja prema povezanim društvima","Obveze za raspoređeni dobitak iz poslovanja prema povezanim društvima" +"2002","kp_rrif2002","kp_rrif200","other","account_type_kratk_obveze",,,"Obveze za zajmove prema povezanim društvima","Obveze za zajmove prema povezanim društvima" +"2003","kp_rrif2003","kp_rrif200","other","account_type_kratk_obveze",,,"Obveze prema podružnicama","Obveze prema podružnicama" +"2004","kp_rrif2004","kp_rrif200","other","account_type_kratk_obveze",,,"Obveze prema osnovanim ustanovama, zadrugama i sl.","Obveze prema osnovanim ustanovama, zadrugama i sl." +"2005","kp_rrif2005","kp_rrif200","other","account_type_kratk_obveze",,,"Obveze za predujmove od povezanih društvima","Obveze za predujmove od povezanih društvima" +"2008","kp_rrif2008","kp_rrif200","other","account_type_kratk_obveze",,,"Obveze za kamate prema povezanim društvima","Obveze za kamate prema povezanim društvima" +"2009","kp_rrif2009","kp_rrif200","other","account_type_kratk_obveze",,,"Ostale kratkoročne obveze prema povezanim društvima","Ostale kratkoročne obveze prema povezanim društvima" +"201","kp_rrif201","kp_rrif20","view","account_type_view",,,"Obveze s osnove udjela u rezultatu","Obveze s osnove udjela u rezultatu" +"2010","kp_rrif2010","kp_rrif201","other","account_type_kratk_obveze",,,"Obveze s osnove udjela u dobitku (analitika prema članovima)","Obveze s osnove udjela u dobitku (analitika prema članovima)" +"2011","kp_rrif2011","kp_rrif201","other","account_type_kratk_obveze",,,"Obveze za dividende dioničarima","Obveze za dividende dioničarima" +"2012","kp_rrif2012","kp_rrif201","other","account_type_kratk_obveze",,,"Obveze za sudjelujuće dobitke u rezultatu iz zajedničkog pothvata","Obveze za sudjelujuće dobitke u rezultatu iz zajedničkog pothvata" +"2013","kp_rrif2013","kp_rrif201","other","account_type_kratk_obveze",,,"Obveze prema zadrugarima iz rezultata","Obveze prema zadrugarima iz rezultata" +"2014","kp_rrif2014","kp_rrif201","other","account_type_kratk_obveze",,,"Obveze iz dobitka prema tajnim članovima","Obveze iz dobitka prema tajnim članovima" +"2015","kp_rrif2015","kp_rrif201","other","account_type_kratk_obveze",,,"Ostale obveze s osnove udjela u dobitku","Ostale obveze s osnove udjela u dobitku" +"21","kp_rrif21","kp_rrif2","view","account_type_view",,,"KRATKOROČNE FINANCIJSKE OBVEZE","KRATKOROČNE FINANCIJSKE OBVEZE" +"210","kp_rrif210","kp_rrif21","view","account_type_view",,,"Obveze za izdane čekove","Obveze za izdane čekove" +"2100","kp_rrif2100","kp_rrif210","other","account_type_kratk_obveze",,,"Obveze za izdane čekove-a1","Obveze za izdane čekove-Analitika 1" +"211","kp_rrif211","kp_rrif21","view","account_type_view",,,"Obveze za izdane mjenice","Obveze za izdane mjenice" +"2110","kp_rrif2110","kp_rrif211","other","account_type_kratk_obveze",,,"Obveze za dane mjenice","Obveze za dane mjenice" +"2111","kp_rrif2111","kp_rrif211","other","account_type_kratk_obveze",,,"Obveze za dane mjenične akcepte","Obveze za dane mjenične akcepte" +"212","kp_rrif212","kp_rrif21","view","account_type_view",,,"Obveze po izdanim vrijednosnim papirima","Obveze po izdanim vrijednosnim papirima" +"2120","kp_rrif2120","kp_rrif212","other","account_type_kratk_obveze",,,"Obveze po izdanim komercijalnim zapisima","Obveze po izdanim komercijalnim zapisima" +"2121","kp_rrif2121","kp_rrif212","other","account_type_kratk_obveze",,,"Obveze po izdanim obveznicama","Obveze po izdanim obveznicama" +"2122","kp_rrif2122","kp_rrif212","other","account_type_kratk_obveze",,,"Obveze po izdanim zadužnicama","Obveze po izdanim zadužnicama" +"2123","kp_rrif2123","kp_rrif212","other","account_type_kratk_obveze",,,"Obveze po ostalim kratkoročnim vrijednosnim papirima","Obveze po ostalim kratkoročnim vrijednosnim papirima" +"2128","kp_rrif2128","kp_rrif212","other","account_type_kratk_obveze",,,"Obveze za kamate sadržane u vrijed. papirima","Obveze za kamate sadržane u vrijed. papirima" +"213","kp_rrif213","kp_rrif21","view","account_type_view",,,"Obveze prema poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)","Obveze prema poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)" +"2130","kp_rrif2130","kp_rrif213","other","account_type_kratk_obveze",,,"Obveze prema poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)-a1","Obveze prema poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)-Analitika 1" +"214","kp_rrif214","kp_rrif21","view","account_type_view",,,"Obveze s osnove zajmova, depozita i sl.","Obveze s osnove zajmova, depozita i sl." +"2140","kp_rrif2140","kp_rrif214","other","account_type_kratk_obveze",,,"Obveze za financijske zajmove od društava","Obveze za financijske zajmove od društava" +"2141","kp_rrif2141","kp_rrif214","other","account_type_kratk_obveze",,,"Obveze za zajmove od ustanova, zadruga i sl.","Obveze za zajmove od ustanova, zadruga i sl." +"2142","kp_rrif2142","kp_rrif214","other","account_type_kratk_obveze",,,"Obveze za kratkoročne zajmove iz inozemstva","Obveze za kratkoročne zajmove iz inozemstva" +"2143","kp_rrif2143","kp_rrif214","other","account_type_kratk_obveze",,,"Obveze za dio dospjelih dugoročnih zajmova koji se trebaju platiti u roku 12 mj.","Obveze za dio dospjelih dugoročnih zajmova koji se trebaju platiti u roku 12 mj." +"2144","kp_rrif2144","kp_rrif214","other","account_type_kratk_obveze",,,"Obveze za zajmove prema građanima","Obveze za zajmove prema građanima" +"2145","kp_rrif2145","kp_rrif214","other","account_type_kratk_obveze",,,"Obveze za zajmove članova društva","Obveze za zajmove članova društva" +"2146","kp_rrif2146","kp_rrif214","other","account_type_kratk_obveze",,,"Obveze po kontokorentnom računu","Obveze po kontokorentnom računu" +"2147","kp_rrif2147","kp_rrif214","other","account_type_kratk_obveze",,,"Obveze za depozite, jamčevine i kapare","Obveze za depozite, jamčevine i kapare" +"2148","kp_rrif2148","kp_rrif214","other","account_type_kratk_obveze",,,"Obveze za kaucije","Obveze za kaucije" +"2149","kp_rrif2149","kp_rrif214","other","account_type_kratk_obveze",,,"Ostali kratkoročni zajmovi i sl.","Ostali kratkoročni zajmovi i sl." +"215","kp_rrif215","kp_rrif21","view","account_type_view",,,"Obveze prema bankama i drugim financijskim institucijama","Obveze prema bankama i drugim financijskim institucijama" +"2150","kp_rrif2150","kp_rrif215","other","account_type_kratk_obveze",,,"Obveze za kratkoročne kredite u banci (analitika po bankama a unutar banke po ugovorima o kreditu)","Obveze za kratkoročne kredite u banci (analitika po bankama a unutar banke po ugovorima o kreditu)" +"2151","kp_rrif2151","kp_rrif215","other","account_type_kratk_obveze",,,"Obveze za kratkoročne kredite u osiguravajućim društvima (analitika po društvima i kreditima)","Obveze za kratkoročne kredite u osiguravajućim društvima (analitika po društvima i kreditima)" +"2152","kp_rrif2152","kp_rrif215","other","account_type_kratk_obveze",,,"Obveze prema ostalim kreditnim institucijama (štedionicama, mirovinskom fondu i dr.)","Obveze prema ostalim kreditnim institucijama (štedionicama, mirovinskom fondu i dr.)" +"2153","kp_rrif2153","kp_rrif215","other","account_type_kratk_obveze",,,"Obveze prema kreditnim institucijama i bankama u inozemstvu","Obveze prema kreditnim institucijama i bankama u inozemstvu" +"2154","kp_rrif2154","kp_rrif215","other","account_type_kratk_obveze",,,"Obveze prema bankama po naplaćenim garancijama","Obveze prema bankama po naplaćenim garancijama" +"2155","kp_rrif2155","kp_rrif215","other","account_type_kratk_obveze",,,"Obveze po isplaćenom akreditivu","Obveze po isplaćenom akreditivu" +"2156","kp_rrif2156","kp_rrif215","other","account_type_kratk_obveze",,,"Obveze za prekoračenje na računu (okvirni kredit)","Obveze za prekoračenje na računu (okvirni kredit)" +"2157","kp_rrif2157","kp_rrif215","other","account_type_kratk_obveze",,,"Obveze za kamate prema bankama","Obveze za kamate prema bankama" +"2158","kp_rrif2158","kp_rrif215","other","account_type_kratk_obveze",,,"Obveze za kamate prema financ. institucijama","Obveze za kamate prema financ. institucijama" +"2159","kp_rrif2159","kp_rrif215","other","account_type_kratk_obveze",,,"Ostale obveze prema kreditnim institucijama","Ostale obveze prema kreditnim institucijama" +"216","kp_rrif216","kp_rrif21","view","account_type_view",,,"Obveze prema izdavateljima kreditnih kartica (analitika prema kartičarima)","Obveze prema izdavateljima kreditnih kartica (analitika prema kartičarima)" +"2160","kp_rrif2160","kp_rrif216","other","account_type_kratk_obveze",,,"Obveze prema izdavateljima kreditnih kartica (analitika prema kartičarima)-a1","Obveze prema izdavateljima kreditnih kartica (analitika prema kartičarima)-Analitika 1" +"217","kp_rrif217","kp_rrif21","view","account_type_view",,,"Obveze iz eskontnih poslova","Obveze iz eskontnih poslova" +"2170","kp_rrif2170","kp_rrif217","other","account_type_kratk_obveze",,,"Obveze s temelja eskontiranih mjenica","Obveze s temelja eskontiranih mjenica" +"2171","kp_rrif2171","kp_rrif217","other","account_type_kratk_obveze",,,"Ostale obveze iz eskonta vrijednosnih papira","Ostale obveze iz eskonta vrijednosnih papira" +"2172","kp_rrif2172","kp_rrif217","other","account_type_kratk_obveze",,,"Obveze iz otkupa tražbina","Obveze iz otkupa tražbina" +"218","kp_rrif218","kp_rrif21","view","account_type_view",,,"Obveze s osnove dugotrajne imovine namijenjene prodaji (analitika prema izvorima)","Obveze s osnove dugotrajne imovine namijenjene prodaji (analitika prema izvorima)" +"2180","kp_rrif2180","kp_rrif218","other","account_type_kratk_obveze",,,"Obveze s osnove dugotrajne imovine namijenjene prodaji (analitika prema izvorima)-a1","Obveze s osnove dugotrajne imovine namijenjene prodaji (analitika prema izvorima)-Analitika 1" +"22","kp_rrif22","kp_rrif2","view","account_type_view",,,"OBVEZE PREMA DOBAVLJAČIMA, ZA PREDUJMOVE I OSTALE OBVEZE","OBVEZE PREMA DOBAVLJAČIMA, ZA PREDUJMOVE I OSTALE OBVEZE" +"220","kp_rrif220","kp_rrif22","view","account_type_view",,,"Obveze prema dobavljačima u zemlji (analitika prema dobavljačima)","Obveze prema dobavljačima u zemlji (analitika prema dobavljačima)" +"2200","kp_rrif2200","kp_rrif220","payable","account_type_obveze_dob","True",,"Dobavljači dobara","Dobavljači dobara" +"2201","kp_rrif2201","kp_rrif220","payable","account_type_obveze_dob","True",,"Dobavljači usluga","Dobavljači usluga" +"2202","kp_rrif2202","kp_rrif220","payable","account_type_obveze_dob","True",,"Dobavljači opreme, postrojenja i nekretnina","Dobavljači opreme, postrojenja i nekretnina" +"2203","kp_rrif2203","kp_rrif220","payable","account_type_obveze_dob","True",,"Dobavljači nematerijalne imovine","Dobavljači nematerijalne imovine" +"2204","kp_rrif2204","kp_rrif220","payable","account_type_obveze_dob","True",,"Dobavljači iz operativnog lizinga (za najmove)","Dobavljači iz operativnog lizinga (za najmove)" +"2205","kp_rrif2205","kp_rrif220","payable","account_type_obveze_dob","True",,"Dobavljači iz ortačkog ugovora","Dobavljači iz ortačkog ugovora" +"2206","kp_rrif2206","kp_rrif220","payable","account_type_obveze_dob","True",,"Dobavljači zadruge, ustanove i dr.","Dobavljači zadruge, ustanove i dr." +"221","kp_rrif221","kp_rrif22","view","account_type_view",,,"Dobavljači iz inozemstva (analitika prema dobavljačima)","Dobavljači iz inozemstva (analitika prema dobavljačima)" +"2210","kp_rrif2210","kp_rrif221","payable","account_type_obveze_dob","True",,"Dobavljači dobara iz inozemstva","Dobavljači dobara iz inozemstva" +"2211","kp_rrif2211","kp_rrif221","payable","account_type_obveze_dob","True",,"Dobavljači usluga iz inozemstva","Dobavljači usluga iz inozemstva" +"2212","kp_rrif2212","kp_rrif221","payable","account_type_obveze_dob","True",,"Dobavljači prava intelektualnog vlasništva, istraživanja tržišta i dr.","Dobavljači prava intelektualnog vlasništva, istraživanja tržišta i dr." +"2213","kp_rrif2213","kp_rrif221","payable","account_type_obveze_dob","True",,"Dobavljači prava na franšizu, uporabu imena i sl.","Dobavljači prava na franšizu, uporabu imena i sl." +"222","kp_rrif222","kp_rrif22","view","account_type_view",,,"Dobavljači fizičke osobe","Dobavljači fizičke osobe" +"2220","kp_rrif2220","kp_rrif222","payable","account_type_obveze_dob","True",,"Dobavljači, obrtnici i slobodna zanimanja","Dobavljači, obrtnici i slobodna zanimanja" +"2221","kp_rrif2221","kp_rrif222","payable","account_type_obveze_dob","True",,"Dobavljači fizičke osobe (za isporučene osnovne proizvode poljodjelstva, ribarstva i šumarstva)","Dobavljači fizičke osobe (za isporučene osnovne proizvode poljodjelstva, ribarstva i šumarstva)" +"2222","kp_rrif2222","kp_rrif222","payable","account_type_obveze_dob","True",,"Dobavljači za isporučenu osobnu imovinu","Dobavljači za isporučenu osobnu imovinu" +"2223","kp_rrif2223","kp_rrif222","payable","account_type_obveze_dob","True",,"Obveze s osnove autorskih prava, inovacija, patenata i sl.","Obveze s osnove autorskih prava, inovacija, patenata i sl." +"2224","kp_rrif2224","kp_rrif222","payable","account_type_obveze_dob","True",,"Obveze s osnove ugovora o djelu i akviziterstva","Obveze s osnove ugovora o djelu i akviziterstva" +"2225","kp_rrif2225","kp_rrif222","payable","account_type_obveze_dob","True",,"Obveze prema studentima i učenicima za rad preko studentskog servisa","Obveze prema studentima i učenicima za rad preko studentskog servisa" +"2226","kp_rrif2226","kp_rrif222","payable","account_type_obveze_dob","True",,"Dobavljači kooperanti - fizičke osobe","Dobavljači kooperanti - fizičke osobe" +"2229","kp_rrif2229","kp_rrif222","payable","account_type_obveze_dob","True",,"Ostali dobavljači - fizičke osobe","Ostali dobavljači - fizičke osobe" +"223","kp_rrif223","kp_rrif22","view","account_type_view",,,"Dobavljači komunalnih usluga","Dobavljači komunalnih usluga" +"2230","kp_rrif2230","kp_rrif223","payable","account_type_obveze_dob","True",,"Obveze za energetske isporuke","Obveze za energetske isporuke" +"2231","kp_rrif2231","kp_rrif223","payable","account_type_obveze_dob","True",,"Obveze za usluge odvodnje i odvoza smeća","Obveze za usluge odvodnje i odvoza smeća" +"2232","kp_rrif2232","kp_rrif223","payable","account_type_obveze_dob","True",,"Obveze za ostale komunalne usluge","Obveze za ostale komunalne usluge" +"224","kp_rrif224","kp_rrif22","view","account_type_view",,,"Obveze za nefakturirane a preuzete isporuke robe i usluge","Obveze za nefakturirane a preuzete isporuke robe i usluge" +"2240","kp_rrif2240","kp_rrif224","payable","account_type_obveze_dob","True",,"Obveze za nefakturirane a preuzete isporuke robe i usluge-a1","Obveze za nefakturirane a preuzete isporuke robe i usluge-Analitika 1" +"225","kp_rrif225","kp_rrif22","view","account_type_view",,,"Obveze za predujmove","Obveze za predujmove" +"2250","kp_rrif2250","kp_rrif225","payable","account_type_obveze_dob","True",,"Primljeni predujmovi za koje su izdani računi s PDV-om","Primljeni predujmovi za koje su izdani računi s PDV-om" +"2251","kp_rrif2251","kp_rrif225","payable","account_type_obveze_dob","True",,"Primljeni predujmovi koji nisu pod PDV-om","Primljeni predujmovi koji nisu pod PDV-om" +"2252","kp_rrif2252","kp_rrif225","payable","account_type_obveze_dob","True",,"Primljeni predujmovi iz inozemstva","Primljeni predujmovi iz inozemstva" +"2253","kp_rrif2253","kp_rrif225","payable","account_type_obveze_dob","True",,"Obveze za predujmove građana","Obveze za predujmove građana" +"23","kp_rrif23","kp_rrif2","view","account_type_view",,,"OBVEZE PREMA ZAPOSLENIMA I OSTALE OBVEZE","OBVEZE PREMA ZAPOSLENIMA I OSTALE OBVEZE" +"230","kp_rrif230","kp_rrif23","view","account_type_view",,,"Obveze prema zaposlenicima","Obveze prema zaposlenicima" +"2300","kp_rrif2300","kp_rrif230","other","account_type_kratk_obveze",,,"Obveze za neto-plaće","Obveze za neto-plaće" +"2301","kp_rrif2301","kp_rrif230","other","account_type_kratk_obveze",,,"Nadoknade plaća koje se refundiraju (od državnih institucija, od HZZO, od lokalne samoupr.)","Nadoknade plaća koje se refundiraju (od državnih institucija, od HZZO, od lokalne samoupr.)" +"2302","kp_rrif2302","kp_rrif230","other","account_type_kratk_obveze",,,"Obveze za nadoknade troškova (dnevnice, terenski dod.,troškovi sl. puta, km,dolazak na posao i dr.)","Obveze za nadoknade troškova (dnevnice, terenski dodatak, nadoknade troškova službenog puta, uključivo i kilometraža, nadoknade za dolazak na posao i dr.)" +"2303","kp_rrif2303","kp_rrif230","other","account_type_kratk_obveze",,,"Obveze za darove i potpore (božićnica, dar djeci, potpora zbog bolesti, regres za g. o. i sl.)","Obveze za darove i potpore (božićnica, dar djeci, potpora zbog bolesti, regres za g. o. i sl.)" +"2304","kp_rrif2304","kp_rrif230","other","account_type_kratk_obveze",,,"Obveze prema zaposlenima za primitke koji se smatraju dohotkom (prehrana, davanja u naravi i sl.)","Obveze prema zaposlenima za primitke koji se smatraju dohotkom (prehrana, davanja u naravi i sl.)" +"2305","kp_rrif2305","kp_rrif230","other","account_type_kratk_obveze",,,"Obveze prema zaposlenima zbog otpremnine, jubilarne, odvojeni život, pomoć obitelji umrlog posloprimca","Obveze prema zaposlenima s temelja otpremnine, jubilarne nagrade, nadoknade za odvojeni život, pomoći obitelji umrlog posloprimca i sl." +"2306","kp_rrif2306","kp_rrif230","view","account_type_view",,,"Obveze za obustave iz neto-plaća i nadoknada plaća","Obveze za obustave iz neto-plaća i nadoknada plaća" +"23060","kp_rrif23060","kp_rrif2306","other","account_type_kratk_obveze",,,"Obveze za obustave iz neto-plaće za isplate kredita i pozajmica","Obveze za obustave iz neto-plaće za isplate kredita i pozajmica" +"23061","kp_rrif23061","kp_rrif2306","other","account_type_kratk_obveze",,,"Obveze za obustave iz neto-plaća i nadoknada za sudske zabrane, kazne i sl.","Obveze za obustave iz neto-plaća i nadoknada za sudske zabrane, kazne i sl." +"23062","kp_rrif23062","kp_rrif2306","other","account_type_kratk_obveze",,,"Obveze iz ovrha na neto-plaći","Obveze iz ovrha na neto-plaći" +"23063","kp_rrif23063","kp_rrif2306","other","account_type_kratk_obveze",,,"Obveze za obustave iz neto-plaća i nadoknada plaća za članarine, i dr.","Obveze za obustave iz neto-plaća i nadoknada plaća za članarine, i dr." +"2307","kp_rrif2307","kp_rrif230","other","account_type_kratk_obveze",,,"Obveze prema zaposlenima za zatezne kamate i sl.","Obveze prema zaposlenima za zatezne kamate i sl." +"2308","kp_rrif2308","kp_rrif230","other","account_type_kratk_obveze",,,"Obveza prema zaposlenima za naknadu šteta: zbog ozljede na radu, neiskorištenog godišnjeg odmora i sl.","Obveza prema zaposlenima za naknadu šteta: zbog ozljede na radu, neiskorištenog godišnjeg odmora i sl." +"2309","kp_rrif2309","kp_rrif230","other","account_type_kratk_obveze",,,"Obveze za obračunanu bruto-plaću iz prošle poslovne godine (koje nisu isplaćene i XIII. plaća)","Obveze za obračunanu bruto-plaću iz prošle poslovne godine (koje nisu isplaćene i XIII. plaća)" +"231","kp_rrif231","kp_rrif23","view","account_type_view",,,"Kratkoročne obveze iz nabava i potpora","Kratkoročne obveze iz nabava i potpora" +"2310","kp_rrif2310","kp_rrif231","other","account_type_kratk_obveze",,,"Obveze s temelja tekuće nabave u gotovini","Obveze s temelja tekuće nabave u gotovini" +"2311","kp_rrif2311","kp_rrif231","other","account_type_kratk_obveze",,,"Obveze prema vanjskim članovima uprave, nadzornog odbora, prokuristima, stečajnim upraviteljima i sl.","Obveze prema vanjskim članovima uprave, nadzornog odbora, prokuristima, stečajnim upraviteljima i sl." +"2312","kp_rrif2312","kp_rrif231","other","account_type_kratk_obveze",,,"Obveze za preuzeta plaćanja temeljem ugovora o cesiji, asignaciji i preuzimanjem duga","Obveze za preuzeta plaćanja temeljem ugovora o cesiji, asignaciji i preuzimanjem duga" +"2313","kp_rrif2313","kp_rrif231","other","account_type_kratk_obveze",,,"Obveze za ugovorene penale, kazne i sl.","Obveze za ugovorene penale, kazne i sl." +"2314","kp_rrif2314","kp_rrif231","other","account_type_kratk_obveze",,,"Obveze za darovanja (do 2% od ukupnog prihoda)","Obveze za darovanja (do 2% od ukupnog prihoda)" +"2315","kp_rrif2315","kp_rrif231","other","account_type_kratk_obveze",,,"Obveze za nadoknadu troškova (refundacije)","Obveze za nadoknadu troškova (refundacije)" +"2316","kp_rrif2316","kp_rrif231","other","account_type_kratk_obveze",,,"Obveze za naknadno odobrene bonifikacije, casasconte i druge popuste","Obveze za naknadno odobrene bonifikacije, casasconte i druge popuste" +"2317","kp_rrif2317","kp_rrif231","other","account_type_kratk_obveze",,,"Obveze za stipendije","Obveze za stipendije" +"2318","kp_rrif2318","kp_rrif231","other","account_type_kratk_obveze",,,"Obveze za primljene potpore (nisu za prihod)","Obveze za primljene potpore (nisu za prihod)" +"2319","kp_rrif2319","kp_rrif231","other","account_type_kratk_obveze",,,"Ostale kratkoročne obveze (npr. prema vanjskim suradnicima)","Ostale kratkoročne obveze(npr. prema vanjskim suradnicima)" +"232","kp_rrif232","kp_rrif23","view","account_type_view",,,"Obveze za kamate (analitika prema dužnicima i vrstama obveza prema nepovezanim društvima)","Obveze za kamate (analitika prema dužnicima i vrstama obveza prema nepovezanim društvima)" +"2320","kp_rrif2320","kp_rrif232","other","account_type_kratk_obveze",,,"Obveze za ugovorenu kamatu","Obveze za ugovorenu kamatu" +"2321","kp_rrif2321","kp_rrif232","other","account_type_kratk_obveze",,,"Obveze za zateznu kamatu","Obveze za zateznu kamatu" +"2322","kp_rrif2322","kp_rrif232","other","account_type_kratk_obveze",,,"Obveze za kamate na zajmove prema poduzetnicima","Obveze za kamate na zajmove prema poduzetnicima" +"2323","kp_rrif2323","kp_rrif232","other","account_type_kratk_obveze",,,"Obveze za kamate po sudskim sporovima","Obveze za kamate po sudskim sporovima" +"233","kp_rrif233","kp_rrif23","view","account_type_view",,,"Obveze po obračunu prodanih dobara primljenih u komisiju ili konsignaciju","Obveze po obračunu prodanih dobara primljenih u komisiju ili konsignaciju" +"2330","kp_rrif2330","kp_rrif233","other","account_type_kratk_obveze",,,"Obveze po obračunu za prodana dobra","Obveze po obračunu za prodana dobra" +"2331","kp_rrif2331","kp_rrif233","other","account_type_kratk_obveze",,,"Obveze za isplatu komitentu","Obveze za isplatu komitentu" +"2332","kp_rrif2332","kp_rrif233","other","account_type_kratk_obveze",,,"Obveze prema nalogodavatelju iz zastupničke prodaje","Obveze prema nalogodavatelju iz zastupničke prodaje" +"234","kp_rrif234","kp_rrif23","view","account_type_view",,,"Obveze prema osiguravajućim društvima","Obveze prema osiguravajućim društvima" +"2340","kp_rrif2340","kp_rrif234","other","account_type_kratk_obveze",,,"Obveze iz osiguranja imovine i osoba","Obveze iz osiguranja imovine i osoba" +"2341","kp_rrif2341","kp_rrif234","other","account_type_kratk_obveze",,,"Obveze za životna osiguranja","Obveze za životna osiguranja" +"2342","kp_rrif2342","kp_rrif234","other","account_type_kratk_obveze",,,"Obveze za III. stupu mirovinskog osiguranja","Obveze za III. stupu mirovinskog osiguranja" +"2343","kp_rrif2343","kp_rrif234","other","account_type_kratk_obveze",,,"Obveze za premije zdravstvenog osiguranja","Obveze za premije zdravstvenog osiguranja" +"2344","kp_rrif2344","kp_rrif234","other","account_type_kratk_obveze",,,"Obveze za dopunsko zdravstveno osiguranje","Obveze za dopunsko zdravstveno osiguranje" +"235","kp_rrif235","kp_rrif23","view","account_type_view",,,"Obveze iz poslovanja u slobodnoj zoni","Obveze iz poslovanja u slobodnoj zoni" +"2350","kp_rrif2350","kp_rrif235","other","account_type_kratk_obveze",,,"Obveze iz poslovanja u slobodnoj zoni-a1","Obveze iz poslovanja u slobodnoj zoni-Analitika 1" +"236","kp_rrif236","kp_rrif23","view","account_type_view",,,"Obveze iz vanjskotrgovačkog poslovanja","Obveze iz vanjskotrgovačkog poslovanja" +"2360","kp_rrif2360","kp_rrif236","other","account_type_kratk_obveze",,,"Obveze prema uvozniku (ili naručitelju)","Obveze prema uvozniku (ili naručitelju)" +"2361","kp_rrif2361","kp_rrif236","other","account_type_kratk_obveze",,,"Obveze po poslovima izvoza za tuđi račun","Obveze po poslovima izvoza za tuđi račun" +"237","kp_rrif237","kp_rrif23","view","account_type_view",,,"Obveze prema poslovnim jedinicama u inozemstvu","Obveze prema poslovnim jedinicama u inozemstvu" +"2370","kp_rrif2370","kp_rrif237","other","account_type_kratk_obveze",,,"Obveze prema P.J. u inozemstvu","Obveze prema P.J. u inozemstvu" +"2371","kp_rrif2371","kp_rrif237","other","account_type_kratk_obveze",,,"Obveze prema podružnicama u inozemstvu","Obveze prema podružnicama u inozemstvu" +"238","kp_rrif238","kp_rrif23","view","account_type_view",,,"Obveze iz stjecanja udjela","Obveze iz stjecanja udjela" +"2380","kp_rrif2380","kp_rrif238","other","account_type_kratk_obveze",,,"Obveze za uplaćeni a neupisani temeljni kapital","Obveze za uplaćeni a neupisani temeljni kapital" +"2381","kp_rrif2381","kp_rrif238","other","account_type_kratk_obveze",,,"Obveze za kupnju poslovnog udjela","Obveze za kupnju poslovnog udjela" +"239","kp_rrif239","kp_rrif23","view","account_type_view",,,"Ostale kratkoročne obveze","Ostale kratkoročne obveze" +"2390","kp_rrif2390","kp_rrif239","other","account_type_kratk_obveze",,,"Obveze prema odštetnim zahtjevima","Obveze prema odštetnim zahtjevima" +"2391","kp_rrif2391","kp_rrif239","other","account_type_kratk_obveze",,,"Obveze prema brokerima za kupljene vrijednosne papire","Obveze prema brokerima za kupljene vrijednosne papire" +"2392","kp_rrif2392","kp_rrif239","other","account_type_kratk_obveze",,,"Obveze za doprinos za komunalnu infrastrukturu","Obveze za doprinos za komunalnu infrastrukturu" +"2393","kp_rrif2393","kp_rrif239","other","account_type_kratk_obveze",,,"Obveze za PDV iz poslovnih odnosa","Obveze za PDV iz poslovnih odnosa" +"2394","kp_rrif2394","kp_rrif239","other","account_type_kratk_obveze",,,"Obveze iz primjene valutne klauzule","Obveze iz primjene valutne klauzule" +"2395","kp_rrif2395","kp_rrif239","other","account_type_kratk_obveze",,,"Obveze s osnove sudskih presuda","Obveze s osnove sudskih presuda" +"2396","kp_rrif2396","kp_rrif239","other","account_type_kratk_obveze",,,"Obveze iz ortaštva","Obveze iz ortaštva" +"2397","kp_rrif2397","kp_rrif239","other","account_type_kratk_obveze",,,"Obveze za tuđa sredstva","Obveze za tuđa sredstva" +"2398","kp_rrif2398","kp_rrif239","other","account_type_kratk_obveze",,,"Obveze prema inozemnom poduzet. za PDV","Obveze prema inozemnom poduzet. za PDV" +"2399","kp_rrif2399","kp_rrif239","other","account_type_kratk_obveze",,,"Ostale nespomenute obveze","Ostale nespomenute obveze" +"24","kp_rrif24","kp_rrif2","view","account_type_view",,,"KRATKOROČNE OBVEZE ZA POREZE, DOPRINOSE I SLIČNA DAVANJA","KRATKOROČNE OBVEZE ZA POREZE, DOPRINOSE I SLIČNA DAVANJA" +"240","kp_rrif240","kp_rrif24","view","account_type_view",,,"Obveze za porez na dodanu vrijednost","Obveze za porez na dodanu vrijednost" +"2400","kp_rrif2400","kp_rrif240","view","account_type_view",,,"Obveza za PDV po isporukama","Obveza za PDV po isporukama" +"24000","kp_rrif24000","kp_rrif2400","other","account_type_pdv",,,"Obveza za PDV - 10%","Obveza za PDV - 10%" +"24001","kp_rrif24001","kp_rrif2400","other","account_type_pdv",,,"Obveza za PDV - 22%","Obveza za PDV - 22%" +"24002","kp_rrif24002","kp_rrif2400","other","account_type_pdv",,,"Obveza za PDV - 23%","Obveza za PDV - 23%" +"24003","kp_rrif24003","kp_rrif2400","other","account_type_pdv",,,"Obveza za PDV - 25%","Obveza za PDV - 25%" +"2401","kp_rrif2401","kp_rrif240","view","account_type_view",,,"Obveza za PDV-a prema računu za predujam","Obveza za PDV-a prema računu za predujam" +"24010","kp_rrif24010","kp_rrif2401","other","account_type_pdv",,,"Obveza za PDV za predujam - 10%","Obveza za PDV za predujam - 10%" +"24011","kp_rrif24011","kp_rrif2401","other","account_type_pdv",,,"Obveza za PDV za predujam - 22%","Obveza za PDV za predujam - 22%" +"24012","kp_rrif24012","kp_rrif2401","other","account_type_pdv",,,"Obveza za PDV za predujam - 23%","Obveza za PDV za predujam - 23%" +"24013","kp_rrif24013","kp_rrif2401","other","account_type_pdv",,,"Obveza za PDV za predujam - 25%","Obveza za PDV za predujam - 25%" +"2402","kp_rrif2402","kp_rrif240","other","account_type_pdv",,,"Obveze za PDV s osnove vlastite potrošnje - 23% (za proizv. za reprez. te za o.auto. nab. do 2010.)","Obveze za PDV s osnove vlastite potrošnje - 23% (za uporabu proizv. za reprezentaciju te za osobne automobile nabavljene do 1.I. 2010.)" +"2403","kp_rrif2403","kp_rrif240","view","account_type_view",,,"Obveza za PDV po nezaračunanim isporukama","Obveza za PDV po nezaračunanim isporukama" +"24030","kp_rrif24030","kp_rrif2403","other","account_type_pdv",,,"Obveza za PDV po nezaračunanim isporukama - 10%","Obveza za PDV po nezaračunanim isporukama - 10%" +"24031","kp_rrif24031","kp_rrif2403","other","account_type_pdv",,,"Obveza za PDV po nezaračunanim isporukama - 22%","Obveza za PDV po nezaračunanim isporukama - 22%" +"24032","kp_rrif24032","kp_rrif2403","other","account_type_pdv",,,"Obveza za PDV po nezaračunanim isporukama - 23%","Obveza za PDV po nezaračunanim isporukama - 23%" +"24033","kp_rrif24033","kp_rrif2403","other","account_type_pdv",,,"Obveza za PDV po nezaračunanim isporukama - 25%","Obveza za PDV po nezaračunanim isporukama - 25%" +"2404","kp_rrif2404","kp_rrif240","view","account_type_view",,,"Obveze za ispravljeni PDV zbog prenamjene dobara","Obveze za ispravljeni PDV zbog prenamjene dobara" +"24041","kp_rrif24041","kp_rrif2404","other","account_type_pdv",,,"Obveza za PDV zbog promjene postotka priznavanja PDV-a","Obveza za PDV zbog promjene postotka priznavanja PDV-a" +"2405","kp_rrif2405","kp_rrif240","other","account_type_pdv",,,"Obračunana a nedospjela obveza za PDV","Obračunana a nedospjela obveza za PDV" +"2406","kp_rrif2406","kp_rrif240","view","account_type_pdv",,,"Obveza za PDV koje se ne izvještavaju u obrascu PDV","Obveza za PDV koje se ne izvještavaju u obrascu PDV" +"24060","kp_rrif24060","kp_rrif2406","other","account_type_pdv",,,"Obveza za PDV po Rješenju PU","Obveza za PDV po Rješenju PU" +"24061","kp_rrif24061","kp_rrif2406","other","account_type_pdv",,,"Obveza za PDV na inozemne usluge","Obveza za PDV inozemne usluge" +"2407","kp_rrif2407","kp_rrif240","other","account_type_pdv",,,"Obveza za razliku poreza i pretporeza u obračunskom razdoblju","Obveza za razliku poreza i pretporeza u obračunskom razdoblju" +"2408","kp_rrif2408","kp_rrif240","other","account_type_pdv",,,"Povrat PDV-a iz putničkog prometa","Povrat PDV-a iz putničkog prometa" +"2409","kp_rrif2409","kp_rrif240","other","account_type_pdv",,,"Obveza za PDV po konačnom obračunu","Obveza za PDV po konačnom obračunu" +"241","kp_rrif241","kp_rrif24","view","account_type_view",,,"Obveze za porez i prirez na dohodak","Obveze za porez i prirez na dohodak" +"2410","kp_rrif2410","kp_rrif241","other","account_type_kratk_obveze",,,"Obveze za porez na dohodak iz plaća i primitaka izjednačenih s plaćom","Obveze za porez na dohodak iz plaća i primitaka izjednačenih s plaćom" +"2411","kp_rrif2411","kp_rrif241","other","account_type_kratk_obveze",,,"Obveze za prirez iz plaća i primitaka izjednačenih s plaćama","Obveze za prirez iz plaća i primitaka izjednačenih s plaćama" +"2412","kp_rrif2412","kp_rrif241","other","account_type_kratk_obveze",,,"Obveze za porez i prirez na drugi dohodak (autorski honorari, ug. o djelu, doh. članova nadz.i dr.)","Obveze za porez i prirez na drugi dohodak (iz autorskih honorara, ugovora o djelu, dohodaka članova nadzornog odbora i dr.)" +"2413","kp_rrif2413","kp_rrif241","other","account_type_kratk_obveze",,,"Obveze za porez i prirez iz stipendija i nagrada učenika na praksi","Obveze za porez i prirez iz stipendija i nagrada učenika na praksi" +"2414","kp_rrif2414","kp_rrif241","other","account_type_kratk_obveze",,,"Obveze za porez i prirez za ostale dohotke","Obveze za porez i prirez za ostale dohotke" +"242","kp_rrif242","kp_rrif24","view","account_type_view",,,"Obveze za doprinose za osiguranja","Obveze za doprinose za osiguranja" +"2420","kp_rrif2420","kp_rrif242","other","account_type_kratk_obveze",,,"Doprinos za MO iz plaća (I. stup)","Doprinos za MO iz plaća (I. stup)" +"2421","kp_rrif2421","kp_rrif242","other","account_type_kratk_obveze",,,"Doprinos za MO iz plaća (II. stup - analitika prema fondovima)","Doprinos za MO iz plaća (II. stup - analitika prema fondovima)" +"2422","kp_rrif2422","kp_rrif242","other","account_type_kratk_obveze",,,"Doprinos za MO za beneficirani staž (I. i II. stup)","Doprinos za MO za beneficirani staž (I. i II. stup)" +"2423","kp_rrif2423","kp_rrif242","other","account_type_kratk_obveze",,,"Doprinos za zdravstveno osiguranje na plaće","Doprinos za zdravstveno osiguranje na plaće" +"2424","kp_rrif2424","kp_rrif242","other","account_type_kratk_obveze",,,"Poseban doprinos za zdravstveno osiguranje na plaće za ozljede na radu i prof. bolesti","Poseban doprinos za zdravstveno osiguranje na plaće za ozljede na radu i prof. bolesti" +"2426","kp_rrif2426","kp_rrif242","other","account_type_kratk_obveze",,,"Doprinos za zapošljavanje na plaću","Doprinos za zapošljavanje na plaću" +"2427","kp_rrif2427","kp_rrif242","view","account_type_view",,,"Doprinosi za osiguranja na druge dohotke","Doprinosi za osiguranja na druge dohotke" +"24270","kp_rrif24270","kp_rrif2427","other","account_type_kratk_obveze",,,"Doprinos za MO I. stup","Doprinos za MO I. stup" +"24271","kp_rrif24271","kp_rrif2427","other","account_type_kratk_obveze",,,"Doprinos za MO II. stup","Doprinos za MO II. stup" +"24272","kp_rrif24272","kp_rrif2427","other","account_type_kratk_obveze",,,"Doprinos za zdravstveno osiguranje na honorar","Doprinos za zdravstveno osiguranje na honorar" +"2428","kp_rrif2428","kp_rrif242","other","account_type_kratk_obveze",,,"Doprinos HZZO-u na službena putovanja u inozemstvo","Doprinos HZZO-u na službena putovanja u inozemstvo" +"2429","kp_rrif2429","kp_rrif242","other","account_type_kratk_obveze",,,"Obveze za ostale nespomenute doprinose koji se plaćaju na dohotke","Obveze za ostale nespomenute doprinose koji se plaćaju na dohotke" +"243","kp_rrif243","kp_rrif24","view","account_type_view",,,"Obveze za porez na dobitak, dohodak od kapitala i porez po odbitku","Obveze za porez na dobitak, dohodak od kapitala i porez po odbitku" +"2430","kp_rrif2430","kp_rrif243","other","account_type_kratk_obveze",,,"Obveze za porez na dobitak","Obveze za porez na dobitak" +"2431","kp_rrif2431","kp_rrif243","view","account_type_view",,,"Obveze za porez na dohotke od kapitala","Obveze za porez na dohotke od kapitala" +"24310","kp_rrif24310","kp_rrif2431","other","account_type_kratk_obveze",,,"Porez na dohodak od kapitala na izuzimanja ili privatni život članova društva i dioničara (40%+prirez)","Porez na dohodak od kapitala na izuzimanja ili privatni život članova društva i dioničara (40% + prirez)" +"24311","kp_rrif24311","kp_rrif2431","other","account_type_kratk_obveze",,,"Porez na dohodak od kapitala na isplate dobitka i dividendi (iz 2001. do 2004. = 12% + prirez)","Porez na dohodak od kapitala na isplate dobitka i dividendi (iz 2001. do 2004. = 12% + prirez)" +"24312","kp_rrif24312","kp_rrif2431","other","account_type_kratk_obveze",,,"Porez na dohodak od kapitala na kamate (na zajmove fizičkih osoba = 40% + prirez)","Porez na dohodak od kapitala na kamate (na zajmove fizičkih osoba = 40% + prirez)" +"24313","kp_rrif24313","kp_rrif2431","other","account_type_kratk_obveze",,,"Porez na dohodak od kapitala s osnove opcijskih dionica (25% + prirez)","Porez na dohodak od kapitala s osnove opcijskih dionica (25% + prirez)" +"2432","kp_rrif2432","kp_rrif243","other","account_type_kratk_obveze",,,"Obveze za porez po odbitku (-15% -čl.31.Zakona o porezu na dobit -na ino usluge intelek. vlas. i dr.)","Obveze za porez po odbitku (na inozemne usluge intelektualnog vlasništva, za istraživ. tržišta, poslovno i porezno savjetovanje, revizorske usluge i na kamate inozemnim nebankarskim pravnim osobama - 15% - čl. 31. Zakona o porezu na dobit)" +"2436","kp_rrif2436","kp_rrif243","other","account_type_kratk_obveze",,,"Obveza za PD po rješenju poreznog nadzora","Obveza za PD po rješenju poreznog nadzora" +"244","kp_rrif244","kp_rrif24","view","account_type_view",,,"Obveze za posebne poreze (trošarine - akcize) i dr. poreze državi","Obveze za posebne poreze (trošarine - akcize) i dr. poreze državi" +"2440","kp_rrif2440","kp_rrif244","other","account_type_kratk_obveze",,,"Obveza za posebni porez pri uvozu automobila, plovila i zrakoplova","Obveza za posebni porez pri uvozu automobila, plovila i zrakoplova" +"2441","kp_rrif2441","kp_rrif244","other","account_type_kratk_obveze",,,"Obveza za posebni porez na bezalkoholna pića","Obveza za posebni porez na bezalkoholna pića" +"2442","kp_rrif2442","kp_rrif244","other","account_type_kratk_obveze",,,"Obveza za posebni porez na pivo","Obveza za posebni porez na pivo" +"2443","kp_rrif2443","kp_rrif244","other","account_type_kratk_obveze",,,"Obveza za posebni porez na alkohol","Obveza za posebni porez na alkohol" +"2444","kp_rrif2444","kp_rrif244","view","account_type_view",,,"Obveza za posebni porez na naftne derivate","Obveza za posebni porez na naftne derivate" +"24440","kp_rrif24440","kp_rrif2444","other","account_type_kratk_obveze",,,"Obveze za naknade za Hrvatske autoceste","Obveze za naknade za Hrvatske autoceste" +"24441","kp_rrif24441","kp_rrif2444","other","account_type_kratk_obveze",,,"Obveze za naknade za Hrvatske ceste","Obveze za naknade za Hrvatske ceste" +"2445","kp_rrif2445","kp_rrif244","other","account_type_kratk_obveze",,,"Obveze za posebni porez na duhanske proizvode","Obveze za posebni porez na duhanske proizvode" +"2446","kp_rrif2446","kp_rrif244","other","account_type_kratk_obveze",,,"Obveza za posebni porez na kavu","Obveza za posebni porez na kavu" +"2447","kp_rrif2447","kp_rrif244","other","account_type_kratk_obveze",,,"Obveze za posebni porez na luksuzne proizvode","Obveze za posebni porez na luksuzne proizvode" +"2448","kp_rrif2448","kp_rrif244","other","account_type_kratk_obveze",,,"Obveza za 5% poreza na promet nekretnina","Obveza za 5% poreza na promet nekretnina" +"2449","kp_rrif2449","kp_rrif244","other","account_type_kratk_obveze",,,"Obveze za 5% poreza na promet mot. vozila i plovila","Obveze za 5% poreza na promet mot. vozila i plovila" +"245","kp_rrif245","kp_rrif24","view","account_type_view",,,"Obveze za članarinu turist. zajednicama","Obveze za članarinu turist. zajednicama" +"2450","kp_rrif2450","kp_rrif245","other","account_type_kratk_obveze",,,"Obveze za članarinu turist. zajednicama-a1","Obveze za članarinu turist. zajednicama-Analitika 1" +"246","kp_rrif246","kp_rrif24","view","account_type_view",,,"Obveze za članarinu komori","Obveze za članarinu komori" +"2460","kp_rrif2460","kp_rrif246","other","account_type_kratk_obveze",,,"Obveza za HGK za paušalnu naknadu","Obveza za HGK za paušalnu naknadu" +"2461","kp_rrif2461","kp_rrif246","other","account_type_kratk_obveze",,,"Obveza za HGK za javnu funkciju","Obveza za HGK za javnu funkciju" +"2462","kp_rrif2462","kp_rrif246","other","account_type_kratk_obveze",,,"Obveza za članarinu Obrtničkoj komori","Obveza za članarinu Obrtničkoj komori" +"2463","kp_rrif2463","kp_rrif246","other","account_type_kratk_obveze",,,"Obveze za paušal HOK-u","Obveze za paušal HOK-u" +"2464","kp_rrif2464","kp_rrif246","other","account_type_kratk_obveze",,,"Obveze za članarinu granskoj ili strukovnoj komori","Obveze za članarinu granskoj ili strukovnoj komori" +"247","kp_rrif247","kp_rrif24","view","account_type_view",,,"Obveze za carinu i carinske pristojbe","Obveze za carinu i carinske pristojbe" +"2470","kp_rrif2470","kp_rrif247","other","account_type_kratk_obveze",,,"Obveze za carinu","Obveze za carinu" +"2471","kp_rrif2471","kp_rrif247","other","account_type_kratk_obveze",,,"Obveze za carinu prema mjernoj jedinici (prelevmani)","Obveze za carinu prema mjernoj jedinici (prelevmani)" +"2472","kp_rrif2472","kp_rrif247","other","account_type_kratk_obveze",,,"Obveze za carinske pristojbe i takse","Obveze za carinske pristojbe i takse" +"2473","kp_rrif2473","kp_rrif247","other","account_type_kratk_obveze",,,"Ostale obveze prema carini (za PDV i dr.)","Ostale obveze prema carini (za PDV i dr.)" +"248","kp_rrif248","kp_rrif24","view","account_type_view",,,"Obveze za županijske (gradske) i općinske poreze","Obveze za županijske (gradske) i općinske poreze" +"2480","kp_rrif2480","kp_rrif248","other","account_type_kratk_obveze",,,"Obveze za imovinski porez na motorna vozila i plovne objekte","Obveze za imovinski porez na motorna vozila i plovne objekte" +"2481","kp_rrif2481","kp_rrif248","other","account_type_kratk_obveze",,,"Obveze za imovinski porez na kuće za odmor i porez na korištenje javnih površina","Obveze za imovinski porez na kuće za odmor i porez na korištenje javnih površina" +"2482","kp_rrif2482","kp_rrif248","other","account_type_kratk_obveze",,,"Obveze za porez na istaknutu reklamu","Obveze za porez na istaknutu reklamu" +"2483","kp_rrif2483","kp_rrif248","other","account_type_kratk_obveze",,,"Obveze za porez na tvrtku ili naziv","Obveze za porez na tvrtku ili naziv" +"2484","kp_rrif2484","kp_rrif248","other","account_type_kratk_obveze",,,"Obveza za porez na potrošnju alkoholnih i bezalkoholnih pića i piva u ugostiteljstvu","Obveza za porez na potrošnju alkoholnih i bezalkoholnih pića i piva u ugostiteljstvu" +"2485","kp_rrif2485","kp_rrif248","other","account_type_kratk_obveze",,,"Obveze za porez na zabavne i športske priredbe","Obveze za porez na zabavne i športske priredbe" +"2486","kp_rrif2486","kp_rrif248","other","account_type_kratk_obveze",,,"Obveze za porez na nasljedstva i darove","Obveze za porez na nasljedstva i darove" +"2489","kp_rrif2489","kp_rrif248","other","account_type_kratk_obveze",,,"Obveze za ostale poreze županiji, gradu ili općini","Obveze za ostale poreze županiji, gradu ili općini" +"249","kp_rrif249","kp_rrif24","view","account_type_view",,,"Ostale obveze javnih davanja","Ostale obveze javnih davanja" +"2490","kp_rrif2490","kp_rrif249","other","account_type_kratk_obveze",,,"Obveze za nadoknadu za šume","Obveze za nadoknadu za šume" +"2491","kp_rrif2491","kp_rrif249","other","account_type_kratk_obveze",,,"Obveze prema lokalnoj samoupravi za financiranje komunalne izgradnje (Zakon o komunalnom gospodarstvu)","Obveze prema lokalnoj samoupravi za financiranje komunalne izgradnje (prema Zakonu o komunalnom gospodarstvu)" +"2492","kp_rrif2492","kp_rrif249","other","account_type_kratk_obveze",,,"Obveze za zakonske kazne","Obveze za zakonske kazne" +"2493","kp_rrif2493","kp_rrif249","other","account_type_kratk_obveze",,,"Obveze za boravišnu pristojbu","Obveze za boravišnu pristojbu" +"2494","kp_rrif2494","kp_rrif249","other","account_type_kratk_obveze",,,"Obveze za koncesije","Obveze za koncesije" +"2495","kp_rrif2495","kp_rrif249","other","account_type_kratk_obveze",,,"Obveze za spomeničku rentu","Obveze za spomeničku rentu" +"2496","kp_rrif2496","kp_rrif249","other","account_type_kratk_obveze",,,"Obveze za naknade za iskorištav. mineral. sirovina","Obveze za naknade za iskorištav. mineral. sirovina" +"2497","kp_rrif2497","kp_rrif249","other","account_type_kratk_obveze",,,"Obveze za naknade za ambalažu","Obveze za naknade za ambalažu" +"2499","kp_rrif2499","kp_rrif249","other","account_type_kratk_obveze",,,"Ostale obveze za ostala javna davanja","Ostale obveze za ostala javna davanja" +"25","kp_rrif25","kp_rrif2","view","account_type_view",,,"DUGOROČNE OBVEZE (za duže od jedne godine)","DUGOROČNE OBVEZE (za duže od jedne godine)" +"250","kp_rrif250","kp_rrif25","view","account_type_view",,,"Obveze prema povezanim poduzetnicima","Obveze prema povezanim poduzetnicima" +"2500","kp_rrif2500","kp_rrif250","other","account_type_dug_obv",,,"Obveze za primljena dobra i usluge","Obveze za primljena dobra i usluge" +"2501","kp_rrif2501","kp_rrif250","other","account_type_dug_obv",,,"Obveze za korištenje zajmova","Obveze za korištenje zajmova" +"251","kp_rrif251","kp_rrif25","view","account_type_view",,,"Obveze za zajmove, depozite i sl.","Obveze za zajmove, depozite i sl." +"2510","kp_rrif2510","kp_rrif251","other","account_type_dug_obv",,,"Obveze za dugoročne financijske zajmove","Obveze za dugoročne financijske zajmove" +"2511","kp_rrif2511","kp_rrif251","other","account_type_dug_obv",,,"Obveze za dugoročne hipotekarne zajmove","Obveze za dugoročne hipotekarne zajmove" +"2512","kp_rrif2512","kp_rrif251","other","account_type_dug_obv",,,"Obveze za dugoročne zajmove prema građanima","Obveze za dugoročne zajmove prema građanima" +"2513","kp_rrif2513","kp_rrif251","other","account_type_dug_obv",,,"Obveze za dugoročne zajmove članovima društva","Obveze za dugoročne zajmove članovima društva" +"2514","kp_rrif2514","kp_rrif251","other","account_type_dug_obv",,,"Obveze za dugoročne zajmove iz inozemstva","Obveze za dugoročne zajmove iz inozemstva" +"2515","kp_rrif2515","kp_rrif251","other","account_type_dug_obv",,,"Obveze za depozite","Obveze za depozite" +"2516","kp_rrif2516","kp_rrif251","other","account_type_dug_obv",,,"Obveze za kapare","Obveze za kapare" +"2517","kp_rrif2517","kp_rrif251","other","account_type_dug_obv",,,"Obveze s osnove jamstva (realiziranih)","Obveze s osnove jamstva (realiziranih)" +"2519","kp_rrif2519","kp_rrif251","other","account_type_dug_obv",,,"Ostale obveze za dugoročne zajmove","Ostale obveze za dugoročne zajmove" +"252","kp_rrif252","kp_rrif25","view","account_type_view",,,"Obveze prema bankama i dr. financijskim institucijama","Obveze prema bankama i dr. financijskim institucijama" +"2520","kp_rrif2520","kp_rrif252","other","account_type_dug_obv",,,"Dugoročni financijski krediti banaka (analitika po bankama, pa po sklopljenim ugovorima o kreditu)","Dugoročni financijski krediti banaka (analitika po bankama a unutar toga po sklopljenim ugovorima o kreditu)" +"2521","kp_rrif2521","kp_rrif252","other","account_type_dug_obv",,,"Dugoročni krediti od osiguravajućih društava (analitika po društvima, pa po sklopljenim ugovorima)","Dugoročni krediti od osiguravajućih društava (analitika po društvima a unutar toga po sklopljenim ugovorima)" +"2522","kp_rrif2522","kp_rrif252","other","account_type_dug_obv",,,"Dugoročni krediti od ostalih domaćih kreditnih institucija (fonda, i dr.)","Dugoročni krediti od ostalih domaćih kreditnih institucija (fonda, i dr.)" +"2523","kp_rrif2523","kp_rrif252","other","account_type_dug_obv",,,"Dugoročni krediti od inozemnih banaka i drugih inozemnih kreditnih institucija","Dugoročni krediti od inozemnih banaka i drugih inozemnih kreditnih institucija" +"2529","kp_rrif2529","kp_rrif252","other","account_type_dug_obv",,,"Dugoročne obveze za kamate","Dugoročne obveze za kamate" +"253","kp_rrif253","kp_rrif25","view","account_type_view",,,"Dugoročne obveze iz financijskog lizinga","Dugoročne obveze iz financijskog lizinga" +"2530","kp_rrif2530","kp_rrif253","other","account_type_dug_obv",,,"Financijski najam vozila, brodova i dr.","Financijski najam vozila, brodova i dr." +"2531","kp_rrif2531","kp_rrif253","other","account_type_dug_obv",,,"Povratni financijski najam (npr. nekretnina brodova, tramvaja, vlakova i dr.)","Povratni financijski najam (npr. nekretnina brodova, tramvaja, vlakova i dr.)" +"254","kp_rrif254","kp_rrif25","view","account_type_view",,,"Obveze za predujmove","Obveze za predujmove" +"2540","kp_rrif2540","kp_rrif254","other","account_type_dug_obv",,,"Obveze za dugoročne predujmove (avanse) za izgradnju objekata i postrojenja (bez PDV-a)","Obveze za dugoročne predujmove (avanse) za izgradnju objekata i postrojenja (bez PDV-a)" +"2541","kp_rrif2541","kp_rrif254","other","account_type_dug_obv",,,"Obveze za dugoročne predujmove za isporuke zaliha","Obveze za dugoročne predujmove za isporuke zaliha" +"2542","kp_rrif2542","kp_rrif254","other","account_type_dug_obv",,,"Ostale dugoročne obveze za predujmove","Ostale dugoročne obveze za predujmove" +"255","kp_rrif255","kp_rrif25","view","account_type_view",,,"Obveze prema dobavljačima (neisplaćene dugoročne obveze prema vjerovnicima s osnove poslovanja)","Obveze prema dobavljačima (neisplaćene dugoročne obveze prema vjerovnicima s osnove poslovanja)" +"2550","kp_rrif2550","kp_rrif255","other","account_type_dug_obv",,,"Obveze prema dobavljačima s rokom plaćanja duljim od godine dana (npr. kod izgradnje)","Obveze prema dobavljačima s rokom plaćanja duljim od godine dana (npr. kod izgradnje)" +"2551","kp_rrif2551","kp_rrif255","other","account_type_dug_obv",,,"Obveze prema dobavljačima iz inozemstva (dugoročne)","Obveze prema dobavljačima iz inozemstva (dugoročne)" +"2552","kp_rrif2552","kp_rrif255","other","account_type_dug_obv",,,"Obveze prema vjerovnicima iz ostalih poslovnih aktivnosti","Obveze prema vjerovnicima iz ostalih poslovnih aktivnosti" +"2553","kp_rrif2553","kp_rrif255","other","account_type_dug_obv",,,"Obveze prema dobavljačima za zadržani dio iz jamstva","Obveze prema dobavljačima za zadržani dio iz jamstva" +"256","kp_rrif256","kp_rrif25","view","account_type_view",,,"Obveze po vrijednosnim papirima (dugoročnim)","Obveze po vrijednosnim papirima (dugoročnim)" +"2560","kp_rrif2560","kp_rrif256","other","account_type_dug_obv",,,"Obveze za izdane dugoročne obveznice","Obveze za izdane dugoročne obveznice" +"2561","kp_rrif2561","kp_rrif256","other","account_type_dug_obv",,,"Obveze za dugoročne komercijalne vrijednosne papire","Obveze za dugoročne komercijalne vrijednosne papire" +"2562","kp_rrif2562","kp_rrif256","other","account_type_dug_obv",,,"Obveze za dugoročne mjenice","Obveze za dugoročne mjenice" +"2563","kp_rrif2563","kp_rrif256","other","account_type_dug_obv",,,"Obveze po ostalim dugoroč. vrijednos. papirima","Obveze po ostalim dugoroč. vrijednos. papirima" +"2568","kp_rrif2568","kp_rrif256","other","account_type_dug_obv",,,"Obveze za kamate iz obveznica","Obveze za kamate iz obveznica" +"2569","kp_rrif2569","kp_rrif256","other","account_type_dug_obv",,,"Diskont na vrijednosne papire (kao razlika do nominalne vrijednosti)","Diskont na vrijednosne papire (kao razlika do nominalne vrijednosti)" +"257","kp_rrif257","kp_rrif25","view","account_type_view",,,"Obveze prema poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)","Obveze prema poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)" +"2570","kp_rrif2570","kp_rrif257","other","account_type_dug_obv",,,"Obveze prema poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)-a1","Obveze prema poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)-Analitika 1" +"258","kp_rrif258","kp_rrif25","view","account_type_view",,,"Obveze prema Državi (realizirana jamstva, krediti)","Obveze prema Državi (realizirana jamstva, krediti)" +"2580","kp_rrif2580","kp_rrif258","other","account_type_dug_obv",,,"Obveze prema Državi (realizirana jamstva, krediti)-a1","Obveze prema Državi (realizirana jamstva, krediti)-Analitika 1" +"259","kp_rrif259","kp_rrif25","view","account_type_view",,,"Ostale dugoročne obveze","Ostale dugoročne obveze" +"2590","kp_rrif2590","kp_rrif259","other","account_type_dug_obv",,,"Obveze prema zakladama, komorama i sl.","Obveze prema zakladama, komorama i sl." +"2591","kp_rrif2591","kp_rrif259","other","account_type_dug_obv",,,"Dugoročne obveze za porez","Dugoročne obveze za porez" +"2592","kp_rrif2592","kp_rrif259","other","account_type_dug_obv",,,"Dugoročne obveze za socijalno osiguranje","Dugoročne obveze za socijalno osiguranje" +"2593","kp_rrif2593","kp_rrif259","other","account_type_dug_obv",,,"Obveze za dugoročne jamčevine","Obveze za dugoročne jamčevine" +"2599","kp_rrif2599","kp_rrif259","other","account_type_dug_obv",,,"Ostale dugoročne obveze","Ostale dugoročne obveze" +"26","kp_rrif26","kp_rrif2","view","account_type_view",,,"ODGOĐENI POREZI","ODGOĐENI POREZI" +"260","kp_rrif260","kp_rrif26","view","account_type_view",,,"Odgođena porezna obveza","Odgođena porezna obveza" +"2600","kp_rrif2600","kp_rrif260","other","account_type_dug_obv",,,"Odgođena privremena razlika porezne obveze (analitika po godinama - HSFI t. 12.22. i MRS 12 t. 5.)","Odgođena privremena razlika porezne obveze (analitika po godinama - HSFI t. 12.22. i MRS 12 t. 5.)" +"28","kp_rrif28","kp_rrif2","view","account_type_view",,,"DUGOROČNA REZERVIRANJA ZA RIZIKE I TROŠKOVE","DUGOROČNA REZERVIRANJA ZA RIZIKE I TROŠKOVE" +"280","kp_rrif280","kp_rrif28","view","account_type_view",,,"Rezerviranja za otpremnine i mirovine","Rezerviranja za otpremnine i mirovine" +"2800","kp_rrif2800","kp_rrif280","other","account_type_rezervacije",,,"Rezerviranja za otpremnine","Rezerviranja za otpremnine" +"2801","kp_rrif2801","kp_rrif280","other","account_type_rezervacije",,,"Rezerviranja za mirovine","Rezerviranja za mirovine" +"281","kp_rrif281","kp_rrif28","view","account_type_view",,,"Rezerviranja za porezne obveze","Rezerviranja za porezne obveze" +"2810","kp_rrif2810","kp_rrif281","other","account_type_rezervacije",,,"Dugor. rezerv. za odg. plać. poreza i dopr.","Dugor. rezerv. za odg. plać. poreza i dopr." +"282","kp_rrif282","kp_rrif28","view","account_type_view",,,"Druga rezerviranja","Druga rezerviranja" +"2820","kp_rrif2820","kp_rrif282","other","account_type_rezervacije",,,"Dugoročna rezerviranja za troškove izdanih jamstava za prodana dobra","Dugoročna rezerviranja za troškove izdanih jamstava za prodana dobra" +"2821","kp_rrif2821","kp_rrif282","other","account_type_rezervacije",,,"Dugoročna rezerviranja za gubitke po započetim sudskim sporovima","Dugoročna rezerviranja za gubitke po započetim sudskim sporovima" +"2822","kp_rrif2822","kp_rrif282","other","account_type_rezervacije",,,"Dugor. rezerv. za obnovu prirodnog bogatstva-dug. rezer. za neiskor. g.o.(MRS19.t14.,HSFI13) -vidi 298","Dugor. rezerv. za obnovu prirodnog bogatstva - Dug. rezer. za neiskorištene g. o. (MRS 19. t. 14. i HSFI 13) - vidi račun 298" +"2824","kp_rrif2824","kp_rrif282","other","account_type_rezervacije",,,"Dugoročno rezerviranje za restrukturiranje (MRS 37 i HSFI t. 16.22.)","Dugoročno rezerviranje za restrukturiranje (MRS 37 i HSFI t. 16.22.)" +"2825","kp_rrif2825","kp_rrif282","other","account_type_rezervacije",,,"Rezerviranje za ugovore s poteškoćama (MRS 37, t. 66. i HSFI t. 16.21.)","Rezerviranje za ugovore s poteškoćama (MRS 37, t. 66. i HSFI t. 16.21.)" +"2829","kp_rrif2829","kp_rrif282","other","account_type_rezervacije",,,"Ostala dugoročna rezerviranja za rizike i dr.","Ostala dugoročna rezerviranja za rizike i dr." +"29","kp_rrif29","kp_rrif2","view","account_type_view",,,"ODGOĐENO PLAĆANJE TROŠKOVA I PRIHOD BUDUĆEG RAZDOBLJA","ODGOĐENO PLAĆANJE TROŠKOVA I PRIHOD BUDUĆEG RAZDOBLJA" +"290","kp_rrif290","kp_rrif29","view","account_type_view",,,"Odgođeno plaćanje troškova","Odgođeno plaćanje troškova" +"2900","kp_rrif2900","kp_rrif290","other","account_type_pas_razgran",,,"Obračunani troškovi za koje nije primljena faktura (telefon, grijanje, el. energija, plin, voda i sl.)","Obračunani troškovi za koje nije primljena faktura (telefon, grijanje, el. energija, plin, voda i sl.)" +"2901","kp_rrif2901","kp_rrif290","other","account_type_pas_razgran",,,"Obračunana najamnina iz operativnog (poslovnog) najma","Obračunana najamnina iz operativnog (poslovnog) najma" +"2902","kp_rrif2902","kp_rrif290","other","account_type_pas_razgran",,,"Obračunani troškovi tekućeg održavanja","Obračunani troškovi tekućeg održavanja" +"2903","kp_rrif2903","kp_rrif290","other","account_type_pas_razgran",,,"Obračunani troškovi reklame, propagande i sajmova","Obračunani troškovi reklame, propagande i sajmova" +"2904","kp_rrif2904","kp_rrif290","other","account_type_pas_razgran",,,"Obračunane a neplaćene usluge korištene u obračunskom razdoblju","Obračunane a neplaćene usluge korištene u obračunskom razdoblju" +"2905","kp_rrif2905","kp_rrif290","other","account_type_pas_razgran",,,"Obračunani rad po ugovoru o djelu, autor. hon.","Obračunani rad po ugovoru o djelu, autor. hon." +"2906","kp_rrif2906","kp_rrif290","other","account_type_pas_razgran",,,"Obračunani kalo, rastep, kvar i lom","Obračunani kalo, rastep, kvar i lom" +"2907","kp_rrif2907","kp_rrif290","other","account_type_pas_razgran",,,"Obračunani troškovi premije osiguranja","Obračunani troškovi premije osiguranja" +"2908","kp_rrif2908","kp_rrif290","other","account_type_pas_razgran",,,"Uračunani troškovi službenih glasila i stručnih časopisa","Uračunani troškovi službenih glasila i stručnih časopisa" +"2909","kp_rrif2909","kp_rrif290","other","account_type_pas_razgran",,,"Obračunani ostali troškovi poslovanja (prijevoz, bankovne usluge i platni promet, reprez. i dr.)","Obračunani ostali troškovi poslovanja (troškovi prijevoza, bankovne usluge i platni promet, reprezentacija i dr.)" +"291","kp_rrif291","kp_rrif29","view","account_type_view",,,"Obračunani troškovi korištenih prava","Obračunani troškovi korištenih prava" +"2910","kp_rrif2910","kp_rrif291","other","account_type_pas_razgran",,,"Obračunani troškovi franšiza, korištenih trgovačkih znakova, prava i sl.","Obračunani troškovi franšiza, korištenih trgovačkih znakova, prava i sl." +"2911","kp_rrif2911","kp_rrif291","other","account_type_pas_razgran",,,"Obračunani troškovi licencija","Obračunani troškovi licencija" +"2912","kp_rrif2912","kp_rrif291","other","account_type_pas_razgran",,,"Obračunani troškovi autorskih prava","Obračunani troškovi autorskih prava" +"2913","kp_rrif2913","kp_rrif291","other","account_type_pas_razgran",,,"Odgođeno plaćanje troškova za ostala prava","Odgođeno plaćanje troškova za ostala prava" +"292","kp_rrif292","kp_rrif29","view","account_type_view",,,"Obračunani troškovi nabave dobara","Obračunani troškovi nabave dobara" +"2920","kp_rrif2920","kp_rrif292","other","account_type_pas_razgran",,,"Obračunani ovisni troškovi nabave (za koje nisu primljeni računi)-prijevoz, osiguranje, špedicija i dr.","Obračunani ovisni troškovi nabave (za koje nisu primljeni računi) - prijevoz, osiguranje, špedicija i dr. vanjski troškovi" +"293","kp_rrif293","kp_rrif29","view","account_type_view",,,"Obračunani prihodi budućeg razdoblja","Obračunani prihodi budućeg razdoblja" +"2930","kp_rrif2930","kp_rrif293","other","account_type_pas_razgran",,,"Odgođeni prihodi radi neizvjesnih troškova","Odgođeni prihodi radi neizvjesnih troškova" +"2931","kp_rrif2931","kp_rrif293","other","account_type_pas_razgran",,,"Obračunani prihodi budućeg razdoblja koji su rezultat primjene računovodstvene politike","Obračunani prihodi budućeg razdoblja koji su rezultat primjene računovodstvene politike" +"2932","kp_rrif2932","kp_rrif293","other","account_type_pas_razgran",,,"Odgođeno priznavanje prihoda kad se predviđa povrat robe","Odgođeno priznavanje prihoda kad se predviđa povrat robe" +"2933","kp_rrif2933","kp_rrif293","other","account_type_pas_razgran",,,"Odgođeni prihodi iz otkupa tražbine (faktoring koji nije zarađen)","Odgođeni prihodi iz otkupa tražbine (faktoring koji nije zarađen)" +"2934","kp_rrif2934","kp_rrif293","other","account_type_pas_razgran",,,"Odgođeni prihodi od kamata iz financijskog lizinga","Odgođeni prihodi od kamata iz financijskog lizinga" +"2935","kp_rrif2935","kp_rrif293","other","account_type_pas_razgran",,,"Odgođeni prihodi iz operativnog lizinga","Odgođeni prihodi iz operativnog lizinga" +"2936","kp_rrif2936","kp_rrif293","other","account_type_pas_razgran",,,"Obračunane (anticipativne) kamate na dane zajmove i zatezne kamate (za buduće razdoblje)","Obračunane (anticipativne) kamate na dane zajmove i zatezne kamate (za buduće razdoblje)" +"2937","kp_rrif2937","kp_rrif293","other","account_type_pas_razgran",,,"Unaprijed obračunane ili naplaćene školarine","Unaprijed obračunane ili naplaćene školarine" +"2938","kp_rrif2938","kp_rrif293","other","account_type_pas_razgran",,,"Odgođeni prihodi iz ortaštva","Odgođeni prihodi iz ortaštva" +"2939","kp_rrif2939","kp_rrif293","other","account_type_pas_razgran",,,"Ostali odgođeni prihodi budućeg razdoblja","Ostali odgođeni prihodi budućeg razdoblja" +"294","kp_rrif294","kp_rrif29","view","account_type_view",,,"Odgođeno priznavanje prihoda iz državnih potpora (HSFI t. 15.37 i MRS 20, t. 12. i 24.)","Odgođeno priznavanje prihoda iz državnih potpora (HSFI t. 15.37 i MRS 20, t. 12. i 24.)" +"2940","kp_rrif2940","kp_rrif294","other","account_type_pas_razgran",,,"Odgođeni prihodi iz potpora za dug. nemat. i mat. imovinu (analitike po primitcima, investicijama)","Odgođeni prihodi iz državnih i lokalnih potpora za dugotrajnu nematerijalnu i materijalnu imovinu (analitike po namjenskim primitcima iz proračuna - po investicijama)" +"2941","kp_rrif2941","kp_rrif294","other","account_type_pas_razgran",,,"Odgođeni prihodi iz potpora za zapošljavanje","Odgođeni prihodi iz potpora za zapošljavanje" +"2942","kp_rrif2942","kp_rrif294","other","account_type_pas_razgran",,,"Odgođeno priznavanje prihoda za unaprijed naplaćene subvencije i potpore","Odgođeno priznavanje prihoda za unaprijed naplaćene subvencije i potpore" +"2943","kp_rrif2943","kp_rrif294","other","account_type_pas_razgran",,,"Odgođeni prihodi ostalih potpora","Odgođeni prihodi ostalih potpora" +"295","kp_rrif295","kp_rrif29","view","account_type_view",,,"Odgođeno priznavanje prihoda","Odgođeno priznavanje prihoda" +"2950","kp_rrif2950","kp_rrif295","other","account_type_pas_razgran",,,"Odgođeni prihodi zbog rizika naplate (HSFI t. 15.71 u svezi s t. 15.24)","Odgođeni prihodi zbog rizika naplate (HSFI t. 15.71 u svezi s t. 15.24)" +"2951","kp_rrif2951","kp_rrif295","other","account_type_pas_razgran",,,"Razgraničeni višak prihoda od prodaje i povratnog financijskog najma (MRS 17, t. 59.)","Razgraničeni višak prihoda od prodaje i povratnog financijskog najma (MRS 17, t. 59.)" +"296","kp_rrif296","kp_rrif29","view","account_type_view",,,"Odgođeni prihod s osnove nefakturiranih isporuka dobara i usluga","Odgođeni prihod s osnove nefakturiranih isporuka dobara i usluga" +"2960","kp_rrif2960","kp_rrif296","other","account_type_pas_razgran",,,"Odgođeni prihod s osnove nefakturiranih isporuka dobara i usluga-a1","Odgođeni prihod s osnove nefakturiranih isporuka dobara i usluga-Analitika 1" +"297","kp_rrif297","kp_rrif29","view","account_type_view",,,"Nerealizirani dobitci iz financijske imovine (HSFI 9 i MRS 39)","Nerealizirani dobitci iz financijske imovine (HSFI 9 i MRS 39)" +"2970","kp_rrif2970","kp_rrif297","other","account_type_pas_razgran",,,"Nerealizirani dobitci iz financijske imovine (HSFI 9 i MRS 39)-a1","Nerealizirani dobitci iz financijske imovine (HSFI 9 i MRS 39)-Analitika 1" +"298","kp_rrif298","kp_rrif29","view","account_type_view",,,"Rezerviranje troška za neiskorištene godišnje odmore","Rezerviranje troška za neiskorištene godišnje odmore" +"2980","kp_rrif2980","kp_rrif298","other","account_type_pas_razgran",,,"Rezerviranje troška za neiskorištene godišnje odmore-a1","Rezerviranje troška za neiskorištene godišnje odmore-Analitika 1" +"299","kp_rrif299","kp_rrif29","view","account_type_view",,,"Ostala pasivna vremenska razgraničenja","Ostala pasivna vremenska razgraničenja" +"2999","kp_rrif2999","kp_rrif299","other","account_type_pas_razgran",,,"Ostala pasivna vremenska razgraničenja troškova","Ostala pasivna vremenska razgraničenja troškova" +"3","kp_rrif3","kp_rrif","view","account_type_view",,,"ZALIHE SIROVINA I MATERIJALA, REZERVNIH DIJELOVA I SITNOG INVENTARA","ZALIHE SIROVINA I MATERIJALA, REZERVNIH DIJELOVA I SITNOG INVENTARA" +"30","kp_rrif30","kp_rrif3","view","account_type_view",,,"OBRAČUN TROŠKOVA KUPNJE ZALIHA","OBRAČUN TROŠKOVA KUPNJE ZALIHA" +"300","kp_rrif300","kp_rrif30","view","account_type_view",,,"Kupovna cijena dobavljača","Kupovna cijena dobavljača" +"3000","kp_rrif3000","kp_rrif300","other","account_type_kratk_imovina",,,"Fakturna cijena sirovina i materijala na putu","Fakturna cijena sirovina i materijala na putu" +"3001","kp_rrif3001","kp_rrif300","other","account_type_kratk_imovina",,,"Fakturna cijena sirovina i materijala","Fakturna cijena sirovina i materijala" +"3002","kp_rrif3002","kp_rrif300","other","account_type_kratk_imovina",,,"Fakturna cijena rezervnih dijelova","Fakturna cijena rezervnih dijelova" +"3003","kp_rrif3003","kp_rrif300","other","account_type_kratk_imovina",,,"Fakturna cijena sitnog inventara, autoguma i ambalaže","Fakturna cijena sitnog inventara, autoguma i ambalaže" +"3005","kp_rrif3005","kp_rrif300","other","account_type_kratk_imovina",,,"Materijal i dijelovi u preuzimanju (nema dokumentacije)","Materijal i dijelovi u preuzimanju (nema dokumentacije)" +"301","kp_rrif301","kp_rrif30","view","account_type_view",,,"Ovisni troškovi nabave (u svezi s dovođenjem na zalihu)","Ovisni troškovi nabave (u svezi s dovođenjem na zalihu)" +"3010","kp_rrif3010","kp_rrif301","other","account_type_kratk_imovina",,,"Troškovi transporta","Troškovi transporta" +"3011","kp_rrif3011","kp_rrif301","other","account_type_kratk_imovina",,,"Troškovi ukrcaja i iskrcaja (fakturirani)","Troškovi ukrcaja i iskrcaja (fakturirani)" +"3012","kp_rrif3012","kp_rrif301","other","account_type_kratk_imovina",,,"Transportno osiguranje i čuvanje","Transportno osiguranje i čuvanje" +"3013","kp_rrif3013","kp_rrif301","other","account_type_kratk_imovina",,,"Posebni troškovi pakiranja - ambalaže","Posebni troškovi pakiranja - ambalaže" +"3014","kp_rrif3014","kp_rrif301","other","account_type_kratk_imovina",,,"Troškovi vlastitog transporta","Troškovi vlastitog transporta" +"3015","kp_rrif3015","kp_rrif301","other","account_type_kratk_imovina",,,"Troškovi vlastitog ukrcaja i iskrcaja","Troškovi vlastitog ukrcaja i iskrcaja" +"3016","kp_rrif3016","kp_rrif301","other","account_type_kratk_imovina",,,"Troškovi špeditera","Troškovi špeditera" +"3017","kp_rrif3017","kp_rrif301","other","account_type_kratk_imovina",,,"Troškovi atesta i kontrole","Troškovi atesta i kontrole" +"3018","kp_rrif3018","kp_rrif301","other","account_type_kratk_imovina",,,"Troškovi dorade i oplemenjivanja za vrijeme dovođenja na zalihu","Troškovi dorade i oplemenjivanja za vrijeme dovođenja na zalihu" +"3019","kp_rrif3019","kp_rrif301","other","account_type_kratk_imovina",,,"Ostali ovisni troškovi nabave","Ostali ovisni troškovi nabave" +"302","kp_rrif302","kp_rrif30","view","account_type_view",,,"Carina i druge uvozne pristojbe","Carina i druge uvozne pristojbe" +"3020","kp_rrif3020","kp_rrif302","other","account_type_kratk_imovina",,,"Carina i druge uvozne pristojbe-a1","Carina i druge uvozne pristojbe-Analitika 1" +"303","kp_rrif303","kp_rrif30","view","account_type_view",,,"Posebni porezi (trošarine) koji se ne mogu odbiti","Posebni porezi (trošarine) koji se ne mogu odbiti" +"3030","kp_rrif3030","kp_rrif303","other","account_type_kratk_imovina",,,"Posebni porezi (trošarine) koji se ne mogu odbiti-a1","Posebni porezi (trošarine) koji se ne mogu odbiti-Analitika 1" +"309","kp_rrif309","kp_rrif30","view","account_type_view",,,"Obračun troškova kupnje","Obračun troškova kupnje" +"3090","kp_rrif3090","kp_rrif309","other","account_type_kratk_imovina",,,"Obračun nabave sirovina i materijala, dijelova i sitnog inventara koji se skladišti","Obračun nabave sirovina i materijala, dijelova i sitnog inventara koji se skladišti" +"3091","kp_rrif3091","kp_rrif309","other","account_type_kratk_imovina",,,"Obračun nabave sirovina i materijala i dijelova koji izravno terete troškove","Obračun nabave sirovina i materijala i dijelova koji izravno terete troškove" +"31","kp_rrif31","kp_rrif3","view","account_type_view",,,"SIROVINE I MATERIJAL NA ZALIHI","SIROVINE I MATERIJAL NA ZALIHI" +"310","kp_rrif310","kp_rrif31","view","account_type_view",,,"Sirovine i materijal u skladištu","Sirovine i materijal u skladištu" +"3100","kp_rrif3100","kp_rrif310","other","account_type_kratk_imovina",,,"Zalihe sirovina i materijala","Zalihe sirovina i materijala" +"3101","kp_rrif3101","kp_rrif310","other","account_type_kratk_imovina",,,"Zalihe goriva i maziva","Zalihe goriva i maziva" +"3102","kp_rrif3102","kp_rrif310","other","account_type_kratk_imovina",,,"Poluproizvodi za ugradnju ili proizvodnju","Poluproizvodi za ugradnju ili proizvodnju" +"3103","kp_rrif3103","kp_rrif310","other","account_type_kratk_imovina",,,"Uredski materijal i pribor","Uredski materijal i pribor" +"3104","kp_rrif3104","kp_rrif310","other","account_type_kratk_imovina",,,"Zalihe materijala s temelja povezane proizvodnje","Zalihe materijala s temelja povezane proizvodnje" +"3105","kp_rrif3105","kp_rrif310","other","account_type_kratk_imovina",,,"Zalihe ambalažnog materijala","Zalihe ambalažnog materijala" +"3106","kp_rrif3106","kp_rrif310","other","account_type_kratk_imovina",,,"Zalihe materijala kod kooperanata","Zalihe materijala kod kooperanata" +"3107","kp_rrif3107","kp_rrif310","other","account_type_kratk_imovina",,,"Materijal na zalihi u javnom ili drugom skladištu","Materijal na zalihi u javnom ili drugom skladištu" +"3108","kp_rrif3108","kp_rrif310","other","account_type_kratk_imovina",,,"Zalihe pića, hrane i dr. u ugostiteljstvu i hotelijerstvu","Zalihe pića, hrane i dr. u ugostiteljstvu i hotelijerstvu" +"3109","kp_rrif3109","kp_rrif310","other","account_type_kratk_imovina",,,"Zalihe otpadnog i rashodovanog materijala","Zalihe otpadnog i rashodovanog materijala" +"311","kp_rrif311","kp_rrif31","view","account_type_view",,,"Materijal u doradi, obradi i manipulaciji","Materijal u doradi, obradi i manipulaciji" +"3110","kp_rrif3110","kp_rrif311","other","account_type_kratk_imovina",,,"Materijal u doradi, obradi i oplemenjivanju","Materijal u doradi, obradi i oplemenjivanju" +"3111","kp_rrif3111","kp_rrif311","other","account_type_kratk_imovina",,,"Materijal u manipulaciji i na putu","Materijal u manipulaciji i na putu" +"3112","kp_rrif3112","kp_rrif311","other","account_type_kratk_imovina",,,"Troškovi dorade, obrade i oplemenjivanja","Troškovi dorade, obrade i oplemenjivanja" +"312","kp_rrif312","kp_rrif31","view","account_type_view",,,"Materijal na doradi kod ortaka","Materijal na doradi kod ortaka" +"3120","kp_rrif3120","kp_rrif312","other","account_type_kratk_imovina",,,"Materijal na doradi kod ortaka-a1","Materijal na doradi kod ortaka-Analitika 1" +"313","kp_rrif313","kp_rrif31","view","account_type_view",,,"Zalihe materijala za poljoprivredu","Zalihe materijala za poljoprivredu" +"3130","kp_rrif3130","kp_rrif313","other","account_type_kratk_imovina",,,"Zalihe sjemena i sadnog materijala","Zalihe sjemena i sadnog materijala" +"3131","kp_rrif3131","kp_rrif313","other","account_type_kratk_imovina",,,"Zalihe komponenti za proizvodnju","Zalihe komponenti za proizvodnju" +"318","kp_rrif318","kp_rrif31","view","account_type_view",,,"Odstupanje od cijene zaliha","Odstupanje od cijene zaliha" +"3180","kp_rrif3180","kp_rrif318","other","account_type_kratk_imovina",,,"Odstupanje od cijene zaliha-a1","Odstupanje od cijene zaliha-Analitika 1" +"319","kp_rrif319","kp_rrif31","view","account_type_view",,,"Vrijednosno usklađenje zaliha sirovina i materijala","Vrijednosno usklađenje zaliha sirovina i materijala" +"3190","kp_rrif3190","kp_rrif319","other","account_type_kratk_imovina",,,"Vrijednosno usklađenje zaliha sirovina i materijala-a1","Vrijednosno usklađenje zaliha sirovina i materijala-Analitika 1" +"32","kp_rrif32","kp_rrif3","view","account_type_view",,,"ZALIHE REZERVNIH DIJELOVA","ZALIHE REZERVNIH DIJELOVA" +"320","kp_rrif320","kp_rrif32","view","account_type_view",,,"Rezervni dijelovi na zalihi","Rezervni dijelovi na zalihi" +"3200","kp_rrif3200","kp_rrif320","other","account_type_kratk_imovina",,,"Rezervni dijelovi za servisne usluge","Rezervni dijelovi za servisne usluge" +"3201","kp_rrif3201","kp_rrif320","other","account_type_kratk_imovina",,,"Dijelovi i sklopovi za ugradnju (u proizvode)","Dijelovi i sklopovi za ugradnju (u proizvode)" +"3202","kp_rrif3202","kp_rrif320","other","account_type_kratk_imovina",,,"Rezervni dijelovi za tekuće i investicijsko održavanje","Rezervni dijelovi za tekuće i investicijsko održavanje" +"3203","kp_rrif3203","kp_rrif320","other","account_type_kratk_imovina",,,"Zalihe polovnih rezervnih dijelova","Zalihe polovnih rezervnih dijelova" +"3204","kp_rrif3204","kp_rrif320","other","account_type_kratk_imovina",,,"Zalihe otpadaka rezervnih dijelova","Zalihe otpadaka rezervnih dijelova" +"328","kp_rrif328","kp_rrif32","view","account_type_view",,,"Odstupanje od cijene dijelova na zalihi","Odstupanje od cijene dijelova na zalihi" +"3280","kp_rrif3280","kp_rrif328","other","account_type_kratk_imovina",,,"Odstupanje od cijene dijelova na zalihi-a1","Odstupanje od cijene dijelova na zalihi-Analitika 1" +"329","kp_rrif329","kp_rrif32","view","account_type_view",,,"Vrijednosno usklađenje zaliha rezervnih dijelova","Vrijednosno usklađenje zaliha rezervnih dijelova" +"3290","kp_rrif3290","kp_rrif329","other","account_type_kratk_imovina",,,"Vrijednosno usklađenje zaliha rezervnih dijelova-a1","Vrijednosno usklađenje zaliha rezervnih dijelova-Analitika 1" +"35","kp_rrif35","kp_rrif3","view","account_type_view",,,"ZALIHE SITNOG INVENTARA","ZALIHE SITNOG INVENTARA" +"350","kp_rrif350","kp_rrif35","view","account_type_view",,,"Sitan inventar na zalihi","Sitan inventar na zalihi" +"3500","kp_rrif3500","kp_rrif350","other","account_type_kratk_imovina",,,"Sitan inventar na zalihi (analitika prema vrstama: alati, mjerni instrumenti, pribori,odjeća, i dr.)","Sitan inventar na zalihi (analitika prema vrstama: alati, mjerni instrumenti, pribori, ostala sredstva rada male vrijednosti, radna i zaštitna odjeća, protupožarna i sanitetska sredstva, i dr.)" +"351","kp_rrif351","kp_rrif35","view","account_type_view",,,"Ambalaža na zalihi (samo vlastita i višekratna, analitika prema vrstama)","Ambalaža na zalihi (samo vlastita i višekratna, analitika prema vrstama)" +"3510","kp_rrif3510","kp_rrif351","other","account_type_kratk_imovina",,,"Ambalaža na zalihi (samo vlastita i višekratna, analitika prema vrstama)-a1","Ambalaža na zalihi (samo vlastita i višekratna, analitika prema vrstama)-Analitika 1" +"352","kp_rrif352","kp_rrif35","view","account_type_view",,,"Autogume na zalihi","Autogume na zalihi" +"3520","kp_rrif3520","kp_rrif352","other","account_type_kratk_imovina",,,"Autogume na zalihi-a1","Autogume na zalihi-Analitika 1" +"358","kp_rrif358","kp_rrif35","view","account_type_view",,,"Odstupanje od cijene","Odstupanje od cijene" +"3580","kp_rrif3580","kp_rrif358","other","account_type_kratk_imovina",,,"Odstupanje od cijene-a1","Odstupanje od cijene-Analitika 1" +"359","kp_rrif359","kp_rrif35","view","account_type_view",,,"Vrijednosno usklađenje zaliha","Vrijednosno usklađenje zaliha" +"3590","kp_rrif3590","kp_rrif359","other","account_type_kratk_imovina",,,"Vrijednosno usklađenje zaliha-a1","Vrijednosno usklađenje zaliha-Analitika 1" +"36","kp_rrif36","kp_rrif3","view","account_type_view",,,"ZALIHE SITNOG INVENTARA U UPORABI","ZALIHE SITNOG INVENTARA U UPORABI" +"360","kp_rrif360","kp_rrif36","view","account_type_view",,,"Sitan inventar u uporabi","Sitan inventar u uporabi" +"3600","kp_rrif3600","kp_rrif360","other","account_type_kratk_imovina",,,"Sitan inventar u uporabi-a1","Sitan inventar u uporabi-Analitika 1" +"361","kp_rrif361","kp_rrif36","view","account_type_view",,,"Ambalaža u uporabi","Ambalaža u uporabi" +"3610","kp_rrif3610","kp_rrif361","other","account_type_kratk_imovina",,,"Ambalaža u uporabi-a1","Ambalaža u uporabi-Analitika 1" +"362","kp_rrif362","kp_rrif36","view","account_type_view",,,"Autogume u uporabi","Autogume u uporabi" +"3620","kp_rrif3620","kp_rrif362","other","account_type_kratk_imovina",,,"Autogume u uporabi-a1","Autogume u uporabi-Analitika 1" +"363","kp_rrif363","kp_rrif36","view","account_type_view",,,"Otpis sitnog inventara","Otpis sitnog inventara" +"3630","kp_rrif3630","kp_rrif363","other","account_type_kratk_imovina",,,"Otpis sitnog inventara-a1","Otpis sitnog inventara-Analitika 1" +"364","kp_rrif364","kp_rrif36","view","account_type_view",,,"Otpis ambalaže","Otpis ambalaže" +"3640","kp_rrif3640","kp_rrif364","other","account_type_kratk_imovina",,,"Otpis ambalaže-a1","Otpis ambalaže-Analitika 1" +"365","kp_rrif365","kp_rrif36","view","account_type_view",,,"Otpis autoguma","Otpis autoguma" +"3650","kp_rrif3650","kp_rrif365","other","account_type_kratk_imovina",,,"Otpis autoguma-a1","Otpis autoguma-Analitika 1" +"369","kp_rrif369","kp_rrif36","view","account_type_view",,,"Vrijednosno usklađenje sitnog inventara, ambalaže i autoguma","Vrijednosno usklađenje sitnog inventara, ambalaže i autoguma" +"3690","kp_rrif3690","kp_rrif369","other","account_type_kratk_imovina",,,"Vrijednosno usklađenje sitnog inventara, ambalaže i autoguma-a1","Vrijednosno usklađenje sitnog inventara, ambalaže i autoguma-Analitika 1" +"37","kp_rrif37","kp_rrif3","view","account_type_view",,,"PREDUJMOVI DOBAVLJAČIMA SIROVINA I MATERIJALA, REZERVNIH DIJELOVA, SITNOG INVENTARA I AUTOGUMA","PREDUJMOVI DOBAVLJAČIMA SIROVINA I MATERIJALA, REZERVNIH DIJELOVA, SITNOG INVENTARA I AUTOGUMA" +"370","kp_rrif370","kp_rrif37","view","account_type_view",,,"Predujmovi dobavljačima materijala","Predujmovi dobavljačima materijala" +"3700","kp_rrif3700","kp_rrif370","other","account_type_kratk_imovina",,,"Predujmovi dobavljačima materijala-a1","Predujmovi dobavljačima materijala-Analitika 1" +"371","kp_rrif371","kp_rrif37","view","account_type_view",,,"Predujmovi dobavljačima rezervnih dijelova","Predujmovi dobavljačima rezervnih dijelova" +"3710","kp_rrif3710","kp_rrif371","other","account_type_kratk_imovina",,,"Predujmovi dobavljačima rezervnih dijelova-a1","Predujmovi dobavljačima rezervnih dijelova-Analitika 1" +"372","kp_rrif372","kp_rrif37","view","account_type_view",,,"Predujmovi dobavljačima sitnog inventara","Predujmovi dobavljačima sitnog inventara" +"3720","kp_rrif3720","kp_rrif372","other","account_type_kratk_imovina",,,"Predujmovi dobavljačima sitnog inventara-a1","Predujmovi dobavljačima sitnog inventara-Analitika 1" +"373","kp_rrif373","kp_rrif37","view","account_type_view",,,"Predujmovi dani uvozniku za nabavu sirovina i materijala, dijelova i inventara","Predujmovi dani uvozniku za nabavu sirovina i materijala, dijelova i inventara" +"3730","kp_rrif3730","kp_rrif373","other","account_type_kratk_imovina",,,"Predujmovi dani uvozniku za nabavu sirovina i materijala, dijelova i inventara-a1","Predujmovi dani uvozniku za nabavu sirovina i materijala, dijelova i inventara-Analitika 1" +"374","kp_rrif374","kp_rrif37","view","account_type_view",,,"Predujmovi inozemnim dobavljačima","Predujmovi inozemnim dobavljačima" +"3740","kp_rrif3740","kp_rrif374","other","account_type_kratk_imovina",,,"Predujmovi inozemnim dobavljačima-a1","Predujmovi inozemnim dobavljačima-Analitika 1" +"379","kp_rrif379","kp_rrif37","view","account_type_view",,,"Vrijednosno usklađenje danih predujmova","Vrijednosno usklađenje danih predujmova" +"3790","kp_rrif3790","kp_rrif379","other","account_type_kratk_imovina",,,"Vrijednosno usklađenje danih predujmova-a1","Vrijednosno usklađenje danih predujmova-Analitika 1" +"4","kp_rrif4","kp_rrif","view","account_type_view",,,"TROŠKOVI PREMA VRSTAMA, FINANCIJSKI I OSTALI RASHODI","TROŠKOVI PREMA VRSTAMA, FINANCIJSKI I OSTALI RASHODI" +"40","kp_rrif40","kp_rrif4","view","account_type_view",,,"MATERIJALNI TROŠKOVI","MATERIJALNI TROŠKOVI" +"400","kp_rrif400","kp_rrif40","view","account_type_view",,,"Troškovi sirovina i materijala (za proizvodnju dobara i usluga)","Troškovi sirovina i materijala (za proizvodnju dobara i usluga)" +"4000","kp_rrif4000","kp_rrif400","other","account_type_posl_rashod",,,"Osnovni materijali i sirovine","Osnovni materijali i sirovine" +"4001","kp_rrif4001","kp_rrif400","other","account_type_posl_rashod",,,"Dijelovi i sklopovi","Dijelovi i sklopovi" +"4002","kp_rrif4002","kp_rrif400","other","account_type_posl_rashod",,,"Poluproizvodi za ugradnju","Poluproizvodi za ugradnju" +"4003","kp_rrif4003","kp_rrif400","other","account_type_posl_rashod",,,"Pomoćni materijali (mazivo, ljepila, svrdla, pile, noževi, brusne ploče i dr.)","Pomoćni materijali (mazivo, ljepila, svrdla, pile, noževi, brusne ploče i dr.)" +"4004","kp_rrif4004","kp_rrif400","other","account_type_posl_rashod",,,"Potrošni materijal za čišćenje i održavanje","Potrošni materijal za čišćenje i održavanje" +"4005","kp_rrif4005","kp_rrif400","other","account_type_posl_rashod",,,"Materijal za HTZ zaštitu, radna i zaštitna odjeća i obuća","Materijal za HTZ zaštitu, radna i zaštitna odjeća i obuća" +"4006","kp_rrif4006","kp_rrif400","other","account_type_posl_rashod",,,"Materijal pogonske administracije i menadžmenta (uredski potrošni i sl.)","Materijal pogonske administracije i menadžmenta (uredski potrošni i sl.)" +"4007","kp_rrif4007","kp_rrif400","other","account_type_posl_rashod",,,"Troškovi oblikovanja proizvoda za posebne kupce","Troškovi oblikovanja proizvoda za posebne kupce" +"4008","kp_rrif4008","kp_rrif400","other","account_type_posl_rashod",,,"Materijali u pomoćnoj djelatnosti (za restoran i dr.)","Materijali u pomoćnoj djelatnosti (za restoran i dr.)" +"4009","kp_rrif4009","kp_rrif400","other","account_type_posl_rashod",,,"Ostali izravni i opći troškovi pogona - uslužne jedinice (HSFI t. 10.17 i MRS 2, t. 10. do 19.)","Ostali izravni i opći troškovi pogona - uslužne jedinice (HSFI t. 10.17 i MRS 2, t. 10. do 19.)" +"401","kp_rrif401","kp_rrif40","view","account_type_view",,,"Materijalni troškovi administracije, uprave i prodaje","Materijalni troškovi administracije, uprave i prodaje" +"4010","kp_rrif4010","kp_rrif401","other","account_type_posl_rashod",,,"Uredski materijal (papir, registratori, olovke, tiskanice, toneri, ulošci, kalendari, rokovnici i sl.)","Uredski materijal (papir, registratori, olovke, tiskanice, toneri, ulošci, kalendari, rokovnici i sl.)" +"4011","kp_rrif4011","kp_rrif401","other","account_type_posl_rashod",,,"Materijal i sredstva za čišćenje i održavanje","Materijal i sredstva za čišćenje i održavanje" +"4012","kp_rrif4012","kp_rrif401","other","account_type_posl_rashod",,,"Troškovi otpisa sitnog inventara","Troškovi otpisa sitnog inventara" +"4013","kp_rrif4013","kp_rrif401","other","account_type_posl_rashod",,,"Ambalažni materijal, vrpce za blagajne, blokovi papira, pisači, naljepnice, etikete i dr.","Ambalažni materijal, vrpce za blagajne, blokovi papira, pisači, naljepnice, etikete i dr." +"4014","kp_rrif4014","kp_rrif401","other","account_type_posl_rashod",,,"Voda (izvorska) za piće","Voda (izvorska) za piće" +"4015","kp_rrif4015","kp_rrif401","other","account_type_posl_rashod",,,"Uniformirana radna odjeća i obuća","Uniformirana radna odjeća i obuća" +"4016","kp_rrif4016","kp_rrif401","other","account_type_posl_rashod",,,"Troškovi opomena","Troškovi opomena" +"4017","kp_rrif4017","kp_rrif401","other","account_type_posl_rashod",,,"Troškovi ukrasnog bilja","Troškovi ukrasnog bilja" +"4019","kp_rrif4019","kp_rrif401","other","account_type_posl_rashod",,,"Ostali materijalni troškovi trgovine","Ostali materijalni troškovi trgovine" +"402","kp_rrif402","kp_rrif40","view","account_type_view",,,"Troškovi istraživanja i razvoja (Zak. o znan - Nn. br. 46/07.)","Troškovi istraživanja i razvoja (Zak. o znan - Nn. br. 46/07.)" +"4020","kp_rrif4020","kp_rrif402","other","account_type_posl_rashod",,,"Troškovi projekta za temeljna istraživanja proizvoda","Troškovi projekta za temeljna istraživanja proizvoda" +"403","kp_rrif403","kp_rrif40","view","account_type_view",,,"Troškovi ambalaže","Troškovi ambalaže" +"4030","kp_rrif4030","kp_rrif403","other","account_type_posl_rashod",,,"Troškovi neodvojive ambalaže u proizvodnji (boce, limenke, kutije i dr.)","Troškovi neodvojive ambalaže u proizvodnji (boce, limenke, kutije i dr.)" +"4031","kp_rrif4031","kp_rrif403","other","account_type_posl_rashod",,,"Troškovi paleta, gajbi i sl.","Troškovi paleta, gajbi i sl." +"404","kp_rrif404","kp_rrif40","view","account_type_view",,,"Trošak sitnog inventara, ambalaže i autoguma","Trošak sitnog inventara, ambalaže i autoguma" +"4040","kp_rrif4040","kp_rrif404","other","account_type_posl_rashod",,,"Troškovi sitnog inventara,","Troškovi sitnog inventara," +"4041","kp_rrif4041","kp_rrif404","other","account_type_posl_rashod",,,"Troškovi ambalaže (povratne, posebne) - otpis","Troškovi ambalaže (povratne, posebne) - otpis" +"4042","kp_rrif4042","kp_rrif404","other","account_type_posl_rashod",,,"Troškovi autoguma (za kamione, autobuse, teretna vozila i strojeve)","Troškovi autoguma (za kamione, autobuse, teretna vozila i strojeve)" +"4044","kp_rrif4044","kp_rrif404","other","account_type_posl_rashod",,,"Trokš. auto guma (neto + 30% PDV) za slučaj plaće","Trokš. auto guma (neto + 30% PDV) za slučaj plaće" +"4045","kp_rrif4045","kp_rrif404","other","account_type_posl_rashod",,,"70% troška autoguma za os. automobile i dr. sredstva prijevoza za potrebe administr., uprave i prodaje","70% troška autoguma za osobne automobile i dr. sredstva prijevoza za potrebe administr., uprave i prodaje" +"4046","kp_rrif4046","kp_rrif404","other","account_type_posl_rashod",,,"30% troška inventara i autoguma za osobne automobile +30% PDV-a","30% troška inventara i autoguma za osobne automobile +30% PDV-a" +"405","kp_rrif405","kp_rrif40","view","account_type_view",,,"Potrošeni rezervni dijelovi i materijal za održavanje","Potrošeni rezervni dijelovi i materijal za održavanje" +"4050","kp_rrif4050","kp_rrif405","other","account_type_posl_rashod",,,"Potrošeni rezervni dijelovi za popravak vlastite opreme","Potrošeni rezervni dijelovi za popravak vlastite opreme" +"4051","kp_rrif4051","kp_rrif405","other","account_type_posl_rashod",,,"Materijal za održavanje opreme i objekata","Materijal za održavanje opreme i objekata" +"4054","kp_rrif4054","kp_rrif405","other","account_type_posl_rashod",,,"Trošak rez. dijelova (neto + 30% PDV) za slučaj plaće","Trošak rez. dijelova (neto + 30% PDV) za slučaj plaće" +"4055","kp_rrif4055","kp_rrif405","other","account_type_posl_rashod",,,"70% troškova rez. dijelova i mat. za automob., plovila i zrakopl.za prijevoz(čl.7.,st.1.,t.4.ZoPD)","70% troškova rezervnih dijelova i materijala za popravak automob., plovila i zrakopl. koji služe za osobni prijevoz poduzet. i zaposlenih (čl. 7., st. 1., t. 4. ZoPD)" +"4056","kp_rrif4056","kp_rrif405","other","account_type_posl_rashod",,,"30% troška rezervnih dijelova i materijala za održavanje automobila i dr. za osobni prijevoz +30% PDV-a","30% troška rezervnih dijelova i materijala za održavanje automobila i dr. za osobni prijevoz +30% PDV-a" +"4057","kp_rrif4057","kp_rrif405","other","account_type_posl_rashod",,,"Troškovi zamjene u jamstvenom roku","Troškovi zamjene u jamstvenom roku" +"4058","kp_rrif4058","kp_rrif405","other","account_type_posl_rashod",,,"Potrošeni vlastiti proizvodi i roba za održavanje","Potrošeni vlastiti proizvodi i roba za održavanje" +"4059","kp_rrif4059","kp_rrif405","other","account_type_posl_rashod",,,"Ostali troškovi rezervnih dijelova","Ostali troškovi rezervnih dijelova" +"406","kp_rrif406","kp_rrif40","view","account_type_view",,,"Potrošena energija u proizvodnji dobara i usluga","Potrošena energija u proizvodnji dobara i usluga" +"4060","kp_rrif4060","kp_rrif406","other","account_type_posl_rashod",,,"Električna energija","Električna energija" +"4061","kp_rrif4061","kp_rrif406","other","account_type_posl_rashod",,,"Plin, para, briketi i drva","Plin, para, briketi i drva" +"4062","kp_rrif4062","kp_rrif406","other","account_type_posl_rashod",,,"Mazut i ulje za loženje","Mazut i ulje za loženje" +"4063","kp_rrif4063","kp_rrif406","other","account_type_posl_rashod",,,"Dizelsko gorivo, benzin i motorno ulje (za stroj. i sl.)","Dizelsko gorivo, benzin i motorno ulje (za stroj. i sl.)" +"4067","kp_rrif4067","kp_rrif406","other","account_type_posl_rashod",,,"Trošak goriva za teretna vozila (kamione, autobuse, strojeve, brodove i sl.)","Trošak goriva za teretna vozila (kamione, autobuse, strojeve, brodove i sl.)" +"4069","kp_rrif4069","kp_rrif406","other","account_type_posl_rashod",,,"Ostali troškovi energije u proizvodnji","Ostali troškovi energije u proizvodnji" +"407","kp_rrif407","kp_rrif40","view","account_type_view",,,"Potrošena energija u administraciji, upravi i prodaji","Potrošena energija u administraciji, upravi i prodaji" +"4070","kp_rrif4070","kp_rrif407","other","account_type_posl_rashod",,,"Trošak električne energije","Trošak električne energije" +"4071","kp_rrif4071","kp_rrif407","other","account_type_posl_rashod",,,"Plin, toplinska energija, briketi, drva","Plin, toplinska energija, briketi, drva" +"4074","kp_rrif4074","kp_rrif407","other","account_type_posl_rashod",,,"Gorivo za osob. aut. (neto + 30% PDV) za sluč. plaće","Gorivo za osob. aut. (neto + 30% PDV) za sluč. plaće" +"4075","kp_rrif4075","kp_rrif407","other","account_type_posl_rashod",,,"70% troškova goriva za pogon automobila za osobni prijevoz(i automobila u najmu)","70% troškova diesela i benzina za pogon automobila, plovila i zrakoplova za osobni prijevoz poduzetnika i zaposlenih te za istu namjenu automobila u najmu" +"4076","kp_rrif4076","kp_rrif407","other","account_type_posl_rashod",,,"30% goriva za osobni prijevoz +30% PDV-a","30% goriva za osobni prijevoz +30% PDV-a" +"4077","kp_rrif4077","kp_rrif407","other","account_type_posl_rashod",,,"Trošak goriva za teretna vozila, strojeve i brodove","Trošak goriva za teretna vozila, strojeve i brodove" +"4079","kp_rrif4079","kp_rrif407","other","account_type_posl_rashod",,,"Ostali troškovi energije","Ostali troškovi energije" +"408","kp_rrif408","kp_rrif40","view","account_type_view",,,"Troškovi energije na pomoćnim mjestima u proizvodnji","Troškovi energije na pomoćnim mjestima u proizvodnji" +"4080","kp_rrif4080","kp_rrif408","other","account_type_posl_rashod",,,"Troškovi energije na pomoćnim mjestima u proizvodnji-a1","Troškovi energije na pomoćnim mjestima u proizvodnji-Analitika 1" +"409","kp_rrif409","kp_rrif40","view","account_type_view",,,"Odstupanja od standardnog troška","Odstupanja od standardnog troška" +"4090","kp_rrif4090","kp_rrif409","other","account_type_posl_rashod",,,"Odstupanja od standardnog troška-a1","Odstupanja od standardnog troška-Analitika 1" +"41","kp_rrif41","kp_rrif4","view","account_type_view",,,"OSTALI VANJSKI TROŠKOVI (TROŠKOVI USLUGA)","OSTALI VANJSKI TROŠKOVI (TROŠKOVI USLUGA)" +"410","kp_rrif410","kp_rrif41","view","account_type_view",,,"Troškovi telefona, prijevoza i sl.","Troškovi telefona, prijevoza i sl." +"4100","kp_rrif4100","kp_rrif410","other","account_type_posl_rashod",,,"Troškovi telefona, interneta i sl.","Troškovi telefona, interneta i sl." +"4101","kp_rrif4101","kp_rrif410","other","account_type_posl_rashod",,,"Poštanski troškovi","Poštanski troškovi" +"4102","kp_rrif4102","kp_rrif410","other","account_type_posl_rashod",,,"Prijevozne usluge u cestovnom prometu","Prijevozne usluge u cestovnom prometu" +"4103","kp_rrif4103","kp_rrif410","other","account_type_posl_rashod",,,"Prijevozne usluge željeznicom","Prijevozne usluge željeznicom" +"4104","kp_rrif4104","kp_rrif410","other","account_type_posl_rashod",,,"Prijevozne usluge brodara","Prijevozne usluge brodara" +"4105","kp_rrif4105","kp_rrif410","other","account_type_posl_rashod",,,"Prijevozne usluge zrakoplova","Prijevozne usluge zrakoplova" +"4106","kp_rrif4106","kp_rrif410","other","account_type_posl_rashod",,,"Troškovi specijalnih prijevoza","Troškovi specijalnih prijevoza" +"4107","kp_rrif4107","kp_rrif410","other","account_type_posl_rashod",,,"Usluge taksi- prijevoza","Usluge taksi- prijevoza" +"4108","kp_rrif4108","kp_rrif410","other","account_type_posl_rashod",,,"Usluge dostave i logistike","Usluge dostave i logistike" +"4109","kp_rrif4109","kp_rrif410","other","account_type_posl_rashod",,,"Ostale usluge prijevoza","Ostale usluge prijevoza" +"411","kp_rrif411","kp_rrif41","view","account_type_view",,,"Troškovi vanjskih usluga pri izradi dobara i obavljanju usluga","Troškovi vanjskih usluga pri izradi dobara i obavljanju usluga" +"4110","kp_rrif4110","kp_rrif411","other","account_type_posl_rashod",,,"Usluge dorade (oplemenjivanja), izrade, prerade i sl. u proizvodnji i izgradnji","Usluge dorade (oplemenjivanja), izrade, prerade i sl. u proizvodnji i izgradnji" +"4111","kp_rrif4111","kp_rrif411","other","account_type_posl_rashod",,,"Usluge kooperanata na zajedničkim uslugama prema trećima","Usluge kooperanata na zajedničkim uslugama prema trećima" +"4112","kp_rrif4112","kp_rrif411","other","account_type_posl_rashod",,,"Usluge studentskog i omladinskog servisa i na izradi proizvoda","Usluge studentskog i omladinskog servisa i na izradi proizvoda" +"4113","kp_rrif4113","kp_rrif411","other","account_type_posl_rashod",,,"Usluge pripreme teksta za tisak, za web. i sl.","Usluge pripreme teksta za tisak, za web. i sl." +"4114","kp_rrif4114","kp_rrif411","other","account_type_posl_rashod",,,"Grafičke usluge tiska i uveza","Grafičke usluge tiska i uveza" +"4115","kp_rrif4115","kp_rrif411","other","account_type_posl_rashod",,,"Usluge hotela i smještaja radnika na terenu","Usluge hotela i smještaja radnika na terenu" +"4116","kp_rrif4116","kp_rrif411","other","account_type_posl_rashod",,,"Usluge za iznajmljeni kapacitet","Usluge za iznajmljeni kapacitet" +"4117","kp_rrif4117","kp_rrif411","other","account_type_posl_rashod",,,"Usluge rada vanjskog osoblja","Usluge rada vanjskog osoblja" +"4118","kp_rrif4118","kp_rrif411","other","account_type_posl_rashod",,,"Usluge izrade ili popravka po ugovoru o djelu","Usluge izrade ili popravka po ugovoru o djelu" +"4119","kp_rrif4119","kp_rrif411","other","account_type_posl_rashod",,,"Ostale vanjske usluge na izradi dobara i proizvodnih usluga","Ostale vanjske usluge na izradi dobara i proizvodnih usluga" +"412","kp_rrif412","kp_rrif41","view","account_type_view",,,"Usluge održavanja i zaštite (servisne usluge)","Usluge održavanja i zaštite (servisne usluge)" +"4120","kp_rrif4120","kp_rrif412","other","account_type_posl_rashod",,,"Nabavljene usluge tekućeg održavanja (bez vlastitog materijala i dijelova)","Nabavljene usluge tekućeg održavanja (bez vlastitog materijala i dijelova)" +"4121","kp_rrif4121","kp_rrif412","other","account_type_posl_rashod",,,"Nabavljene usluge za investicijsko održavanje i popravke (bez vlastitog materijala i dijelova)","Nabavljene usluge za investicijsko održavanje i popravke (bez vlastitog materijala i dijelova)" +"4122","kp_rrif4122","kp_rrif412","other","account_type_posl_rashod",,,"Usluge čišćenja i pranja","Usluge čišćenja i pranja" +"4123","kp_rrif4123","kp_rrif412","other","account_type_posl_rashod",,,"Usluge održavanja softvera i web stranica","Usluge održavanja softvera i web stranica" +"4124","kp_rrif4124","kp_rrif412","view","account_type_view",,,"Vanjske usluge popravka prodanih a neispravnih dobara u jamstvenom roku","Vanjske usluge popravka prodanih a neispravnih dobara u jamstvenom roku" +"41244","kp_rrif41244","kp_rrif4124","other","account_type_posl_rashod",,,"Servis osob. automob. (neto + 30% PDV) za slučaj plaće u naravi","Servis osob. automob. (neto + 30% PDV) za slučaj plaće u naravi" +"4125","kp_rrif4125","kp_rrif412","other","account_type_posl_rashod",,,"70% usluga servisa za održavanje automobila za osobni prijevoz poduzetnika i zaposlenih","70% usluga servisa za održavanje automobila, plovila i zrakoplova koji služe za osobni prijevoz poduzetnika i zaposlenih" +"4126","kp_rrif4126","kp_rrif412","other","account_type_posl_rashod",,,"30% usluga održavanja prijevoznih sredstava za osobni prijevoz + 30% PDV-a","30% usluga održavanja prijevoznih sredstava za osobni prijevoz + 30% PDV-a" +"4127","kp_rrif4127","kp_rrif412","other","account_type_posl_rashod",,,"Usluge zaštite na radu i održavanja okoliša","Usluge zaštite na radu i održavanja okoliša" +"4128","kp_rrif4128","kp_rrif412","other","account_type_posl_rashod",,,"Usluge zaštitara na čuvanju imovine i osoba","Usluge zaštitara na čuvanju imovine i osoba" +"4129","kp_rrif4129","kp_rrif412","other","account_type_posl_rashod",,,"Ostale servisne usluge i usluge osoba","Ostale servisne usluge i usluge osoba" +"413","kp_rrif413","kp_rrif41","view","account_type_view",,,"Usluge registracije prijevoznih sredstava i troškovi dozvola","Usluge registracije prijevoznih sredstava i troškovi dozvola" +"4130","kp_rrif4130","kp_rrif413","other","account_type_posl_rashod",,,"70% troška registracije automobila, plovila i zrakoplova za prijevoz osoba poduz. (osim osiguranja)","70% troška registracije osobnih automobila, plovila i zrakoplova za prijevoz osoba poduzetnika (osim osiguranja)" +"4131","kp_rrif4131","kp_rrif413","view","account_type_view",,,"30% troška registracije sred. za osobni prijevoz + 30% PDV-a (osim troškova osiguranja)","30% troška registracije sred. za osobni prijevoz + 30% PDV-a (osim troškova osiguranja)" +"41314","kp_rrif41314","kp_rrif4131","other","account_type_posl_rashod",,,"Troškovi registr. (neto + 30% PDV) - plaća","Troškovi registr. (neto + 30% PDV) - plaća" +"4132","kp_rrif4132","kp_rrif413","other","account_type_posl_rashod",,,"Trošak registracije dostavnih i teret. vozila i autobusa (sveuk.) i automob. bez poreznog ograničenja","Trošak registracije dostavnih i teret. vozila i autobusa (sveukupno) i automob. bez poreznog ograničenja" +"4133","kp_rrif4133","kp_rrif413","other","account_type_posl_rashod",,,"Troškovi registracije plovila","Troškovi registracije plovila" +"4134","kp_rrif4134","kp_rrif413","other","account_type_posl_rashod",,,"Troškovi registracije zrakoplova","Troškovi registracije zrakoplova" +"4135","kp_rrif4135","kp_rrif413","other","account_type_posl_rashod",,,"Troškovi dozvola za prometne smjerove","Troškovi dozvola za prometne smjerove" +"4136","kp_rrif4136","kp_rrif413","other","account_type_posl_rashod",,,"Troškovi koncesija, licencija i dr. prava na prijevoz","Troškovi koncesija, licencija i dr. prava na prijevoz" +"4137","kp_rrif4137","kp_rrif413","other","account_type_posl_rashod",,,"Troškovi nadoknada za ceste, takse i sl.","Troškovi nadoknada za ceste, takse i sl." +"4139","kp_rrif4139","kp_rrif413","other","account_type_posl_rashod",,,"Ostali troškovi registracije prometala","Ostali troškovi registracije prometala" +"414","kp_rrif414","kp_rrif41","view","account_type_view",,,"Usluge zakupa - lizinga","Usluge zakupa - lizinga" +"4140","kp_rrif4140","kp_rrif414","other","account_type_posl_rashod",,,"Zakupnine - najamnine nekretnina","Zakupnine - najamnine nekretnina" +"4141","kp_rrif4141","kp_rrif414","other","account_type_posl_rashod",,,"Zakupnine opreme","Zakupnine opreme" +"4142","kp_rrif4142","kp_rrif414","other","account_type_posl_rashod",,,"Usluge operativnog (poslovnog) lizinga opreme","Usluge operativnog (poslovnog) lizinga opreme" +"4143","kp_rrif4143","kp_rrif414","other","account_type_posl_rashod",,,"70% usluga operativnog lizinga automobila, brodova i zrakoplova za osobni prijevoz osoba poduzetnika","70% usluga operativnog lizinga automobila, brodova i zrakoplova za osobni prijevoz osoba poduzetnika" +"4144","kp_rrif4144","kp_rrif414","other","account_type_posl_rashod",,,"Usluge operat. najma osob. automob. (neto + 30% PDV) za slučaj plaće","Usluge operat. najma osob. automob. (neto + 30% PDV) za slučaj plaće" +"4145","kp_rrif4145","kp_rrif414","other","account_type_posl_rashod",,,"70% rent-á-car usluge prijevoza osoba","70% rent-á-car usluge prijevoza osoba" +"4146","kp_rrif4146","kp_rrif414","other","account_type_posl_rashod",,,"30% usluga operativnog lizinga sred. za osobni prijevoz + 30% PDV-a","30% usluga operativnog lizinga sred. za osobni prijevoz + 30% PDV-a" +"4147","kp_rrif4147","kp_rrif414","other","account_type_posl_rashod",,,"30% rent-á-car usluga prijevoza osoba + 30% PDV-a","30% rent-á-car usluga prijevoza osoba + 30% PDV-a" +"4148","kp_rrif4148","kp_rrif414","other","account_type_posl_rashod",,,"Rent-á-car za prijevoz tereta","Rent-á-car za prijevoz tereta" +"4149","kp_rrif4149","kp_rrif414","other","account_type_posl_rashod",,,"Usluge najma informatičke opreme","Usluge najma informatičke opreme" +"415","kp_rrif415","kp_rrif41","view","account_type_view",,,"Usluge promidžbe, sponzorstva i troškovi sajmova","Usluge promidžbe, sponzorstva i troškovi sajmova" +"4150","kp_rrif4150","kp_rrif415","other","account_type_posl_rashod",,,"Troškovi promidžbe putem tiskovina, TV, plakata i sl.","Troškovi promidžbe putem tiskovina, TV, plakata i sl." +"4151","kp_rrif4151","kp_rrif415","other","account_type_posl_rashod",,,"Usluge promidžbenih agencija","Usluge promidžbenih agencija" +"4152","kp_rrif4152","kp_rrif415","other","account_type_posl_rashod",,,"Troškovi promidžbe u inozemstvu","Troškovi promidžbe u inozemstvu" +"4153","kp_rrif4153","kp_rrif415","other","account_type_posl_rashod",,,"Trošak sponzoriranja športa i kulture u cilju promidžbe","Trošak sponzoriranja športa i kulture u cilju promidžbe" +"4154","kp_rrif4154","kp_rrif415","other","account_type_posl_rashod",,,"Usluge unapređenja prodaje","Usluge unapređenja prodaje" +"4155","kp_rrif4155","kp_rrif415","other","account_type_posl_rashod",,,"Usluge istraživanja tržišta","Usluge istraživanja tržišta" +"4156","kp_rrif4156","kp_rrif415","other","account_type_posl_rashod",,,"Usluge sajmova (nadoknada za prostor)","Usluge sajmova (nadoknada za prostor)" +"4157","kp_rrif4157","kp_rrif415","other","account_type_posl_rashod",,,"Usluge oblikovanja i uređenja izložbenog i prodajnog prostora","Usluge oblikovanja i uređenja izložbenog i prodajnog prostora" +"4158","kp_rrif4158","kp_rrif415","other","account_type_posl_rashod",,,"Troškovi promidžbe najmom medija (stranica portala i sl.)","Troškovi promidžbe najmom medija (stranica portala i sl.)" +"4159","kp_rrif4159","kp_rrif415","other","account_type_posl_rashod",,,"Ostali troškovi promidžbe (osim reprezentacije, dnevnica na službenom putu i sl.)","Ostali troškovi promidžbe (osim reprezentacije, dnevnica na službenom putu i sl.)" +"416","kp_rrif416","kp_rrif41","view","account_type_view",,,"Intelektualne i osobne usluge","Intelektualne i osobne usluge" +"4160","kp_rrif4160","kp_rrif416","other","account_type_posl_rashod",,,"Troškovi drugih dohodaka (ugovora o djelu, akvizitera, trgov. putnika, konzultanata)","Troškovi drugih dohodaka (ugovora o djelu, akvizitera, trgov. putnika, konzultanata)" +"4161","kp_rrif4161","kp_rrif416","other","account_type_posl_rashod",,,"Autorski honorari (pisana, govorna, prijevodi i dr.)","Autorski honorari (pisana, govorna, prijevodi i dr.)" +"4162","kp_rrif4162","kp_rrif416","other","account_type_posl_rashod",,,"Usluge specijalističkog obrazovanja, znanstvenoistraživačke usluge, usluge informacija i sl.","Usluge specijalističkog obrazovanja, znanstvenoistraživačke usluge, usluge informacija i sl." +"4163","kp_rrif4163","kp_rrif416","other","account_type_posl_rashod",,,"Konzultantske i savjetničke usluge","Konzultantske i savjetničke usluge" +"4164","kp_rrif4164","kp_rrif416","other","account_type_posl_rashod",,,"Knjigovodstvene usluge","Knjigovodstvene usluge" +"4165","kp_rrif4165","kp_rrif416","other","account_type_posl_rashod",,,"Usluge poreznih savjetnika","Usluge poreznih savjetnika" +"4166","kp_rrif4166","kp_rrif416","other","account_type_posl_rashod",,,"Usluge revizije i procjene vrijednosti poduzeća","Usluge revizije i procjene vrijednosti poduzeća" +"4167","kp_rrif4167","kp_rrif416","other","account_type_posl_rashod",,,"Odvjetničke, bilježničke i usluge izrade pravnih akata","Odvjetničke, bilježničke i usluge izrade pravnih akata" +"4168","kp_rrif4168","kp_rrif416","other","account_type_posl_rashod",,,"Naknade za korištenje prava intelektualnog vlasništva (licencije, ind. prava., robni znak i sl.)","Naknade za korištenje prava intelektualnog vlasništva (licencije, ind. prava., robni znak i sl.)" +"4169","kp_rrif4169","kp_rrif416","other","account_type_posl_rashod",,,"Usluge vještačenja, administracijske usluge, i dr. intelektualne usluge","Usluge vještačenja, administracijske usluge, i dr. intelektualne usluge" +"417","kp_rrif417","kp_rrif41","view","account_type_view",,,"Troškovi komunalnih i sličnih usluga","Troškovi komunalnih i sličnih usluga" +"4170","kp_rrif4170","kp_rrif417","other","account_type_posl_rashod",,,"Komunalna naknada (za financ. izgradnje)","Komunalna naknada (za financ. izgradnje)" +"4171","kp_rrif4171","kp_rrif417","other","account_type_posl_rashod",,,"Odvoz smeća i fekalija","Odvoz smeća i fekalija" +"4172","kp_rrif4172","kp_rrif417","other","account_type_posl_rashod",,,"Voda i odvodnja","Voda i odvodnja" +"4173","kp_rrif4173","kp_rrif417","other","account_type_posl_rashod",,,"Održavanje zelenila","Održavanje zelenila" +"4174","kp_rrif4174","kp_rrif417","other","account_type_posl_rashod",,,"Usluge tržnica","Usluge tržnica" +"4175","kp_rrif4175","kp_rrif417","other","account_type_posl_rashod",,,"Garažiranje i parkiranje vozila","Garažiranje i parkiranje vozila" +"4176","kp_rrif4176","kp_rrif417","other","account_type_posl_rashod",,,"Deratizacija i dezinfekcijske usluge","Deratizacija i dezinfekcijske usluge" +"4177","kp_rrif4177","kp_rrif417","other","account_type_posl_rashod",,,"Dimnjačarske i ekološke usluge","Dimnjačarske i ekološke usluge" +"4178","kp_rrif4178","kp_rrif417","other","account_type_posl_rashod",,,"Veterinarske, sanitarne i usluge zbrinjavanja otpada","Veterinarske, sanitarne i usluge zbrinjavanja otpada" +"4179","kp_rrif4179","kp_rrif417","other","account_type_posl_rashod",,,"Ostale komunalne i ekološke usluge","Ostale komunalne i ekološke usluge" +"418","kp_rrif418","kp_rrif41","view","account_type_view",,,"Usluge reprezentacije - ugošćivanja i posredovanja","Usluge reprezentacije - ugošćivanja i posredovanja" +"4180","kp_rrif4180","kp_rrif418","other","account_type_posl_rashod",,,"70% vanjskih usluga ugošćenja (reprezentacije) + 70% PDV-a","70% vanjskih usluga ugošćenja (reprezentacije) + 70% PDV-a" +"4181","kp_rrif4181","kp_rrif418","other","account_type_posl_rashod",,,"30% vanjskih usluga ugošćenja (reprezentacije)","30% vanjskih usluga ugošćenja (reprezentacije)" +"4184","kp_rrif4184","kp_rrif418","other","account_type_posl_rashod",,,"Usluge posredovanja pri nabavi dobara i usluga","Usluge posredovanja pri nabavi dobara i usluga" +"4185","kp_rrif4185","kp_rrif418","other","account_type_posl_rashod",,,"Usluge posredovanja pri prodaji dobara i usluga","Usluge posredovanja pri prodaji dobara i usluga" +"4186","kp_rrif4186","kp_rrif418","other","account_type_posl_rashod",,,"Usluge agenata i detektiva","Usluge agenata i detektiva" +"4187","kp_rrif4187","kp_rrif418","other","account_type_posl_rashod",,,"Troškovi provizija za usluge","Troškovi provizija za usluge" +"419","kp_rrif419","kp_rrif41","view","account_type_view",,,"Troškovi ostalih vanjskih usluga","Troškovi ostalih vanjskih usluga" +"4190","kp_rrif4190","kp_rrif419","other","account_type_posl_rashod",,,"Usluge kontrole kakvoće i atestiranja dobara","Usluge kontrole kakvoće i atestiranja dobara" +"4191","kp_rrif4191","kp_rrif419","other","account_type_posl_rashod",,,"Usluge studentskog servisa","Usluge studentskog servisa" +"4192","kp_rrif4192","kp_rrif419","other","account_type_posl_rashod",,,"Hotelske usluge (u agencijskim poslovima)","Hotelske usluge (u agencijskim poslovima)" +"4193","kp_rrif4193","kp_rrif419","other","account_type_posl_rashod",,,"Vanjskotrgovačke usluge","Vanjskotrgovačke usluge" +"4194","kp_rrif4194","kp_rrif419","other","account_type_posl_rashod",,,"Špediterske usluge pri izvozu i sl.","Špediterske usluge pri izvozu i sl." +"4195","kp_rrif4195","kp_rrif419","other","account_type_posl_rashod",,,"Troškovi oglašavanja u tisku za slobodna radna mjesta, objava fin. izvješća i sl. (osim promidžbe)","Troškovi oglašavanja u tisku za slobodna radna mjesta, objava fin. izvješća i sl. (osim promidžbe)" +"4196","kp_rrif4196","kp_rrif419","other","account_type_posl_rashod",,,"Troškovi korištenja javnih skladišta, luka, pristaništa, hlađenja i sl.","Troškovi korištenja javnih skladišta, luka, pristaništa, hlađenja i sl." +"4197","kp_rrif4197","kp_rrif419","other","account_type_posl_rashod",,,"Trošak autoputa, tunela i mostarina","Trošak autoputa, tunela i mostarina" +"4198","kp_rrif4198","kp_rrif419","other","account_type_posl_rashod",,,"Troškovi fotokopiranja, prijepisa, izrade naljepnica i fotografija i sl.","Troškovi fotokopiranja, prijepisa, izrade naljepnica i fotografija i sl." +"4199","kp_rrif4199","kp_rrif419","other","account_type_posl_rashod",,,"Ostali nespomenuti vanjski troškovi - usluge","Ostali nespomenuti vanjski troškovi - usluge" +"42","kp_rrif42","kp_rrif4","view","account_type_view",,,"TROŠKOVI OSOBLJA - PLAĆE","TROŠKOVI OSOBLJA - PLAĆE" +"420","kp_rrif420","kp_rrif42","view","account_type_view",,,"Neto plaće i nadoknade","Neto plaće i nadoknade" +"4200","kp_rrif4200","kp_rrif420","other","account_type_posl_rashod",,,"Troškovi neto plaća uprave i prodaje","Troškovi neto plaća uprave i prodaje" +"4201","kp_rrif4201","kp_rrif420","other","account_type_posl_rashod",,,"Troškovi neto plaća proizvodnje","Troškovi neto plaća proizvodnje" +"4202","kp_rrif4202","kp_rrif420","other","account_type_posl_rashod",,,"Ostali povremeni primitci","Ostali povremeni primitci" +"421","kp_rrif421","kp_rrif42","view","account_type_view",,,"Troškovi poreza i prireza","Troškovi poreza i prireza" +"4210","kp_rrif4210","kp_rrif421","other","account_type_posl_rashod",,,"Uprava i prodaja","Uprava i prodaja" +"4211","kp_rrif4211","kp_rrif421","other","account_type_posl_rashod",,,"Proizvodnja","Proizvodnja" +"4212","kp_rrif4212","kp_rrif421","other","account_type_posl_rashod",,,"Ostali povremeni primitci","Ostali povremeni primitci" +"422","kp_rrif422","kp_rrif42","view","account_type_view",,,"Troškovi doprinosa iz plaća","Troškovi doprinosa iz plaća" +"4220","kp_rrif4220","kp_rrif422","other","account_type_posl_rashod",,,"Uprava i prodaja","Uprava i prodaja" +"4221","kp_rrif4221","kp_rrif422","other","account_type_posl_rashod",,,"Proizvodnja","Proizvodnja" +"4222","kp_rrif4222","kp_rrif422","other","account_type_posl_rashod",,,"Ostali povremeni primitci","Ostali povremeni primitci" +"423","kp_rrif423","kp_rrif42","view","account_type_view",,,"Doprinosi na plaće","Doprinosi na plaće" +"4230","kp_rrif4230","kp_rrif423","other","account_type_posl_rashod",,,"Uprava i prodaja","Uprava i prodaja" +"4231","kp_rrif4231","kp_rrif423","other","account_type_posl_rashod",,,"Proizvodnja","Proizvodnja" +"4232","kp_rrif4232","kp_rrif423","other","account_type_posl_rashod",,,"Ostali povremeni primitci","Ostali povremeni primitci - potpore i sl." +"4235","kp_rrif4235","kp_rrif423","other","account_type_posl_rashod",,,"Doprinosi za beneficirani radni staž","Doprinosi za beneficirani radni staž" +"424","kp_rrif424","kp_rrif42","view","account_type_view",,,"Bruto plaće (privremeno v. napom. 2)","Bruto plaće (privremeno v. napom. 2)" +"4240","kp_rrif4240","kp_rrif424","other","account_type_posl_rashod",,,"Bruto plaće (privremeno v. napom. 2)-a1","Bruto plaće (privremeno v. napom. 2)-Analitika 1" +"43","kp_rrif43","kp_rrif4","view","account_type_view",,,"AMORTIZACIJA","AMORTIZACIJA" +"430","kp_rrif430","kp_rrif43","view","account_type_view",,,"Amortizacija nematerijalne imovine","Amortizacija nematerijalne imovine" +"4300","kp_rrif4300","kp_rrif430","other","account_type_posl_rashod",,,"Amortizacija izdataka za razvoj","Amortizacija izdataka za razvoj" +"4301","kp_rrif4301","kp_rrif430","other","account_type_posl_rashod",,,"Amortizacija koncesije, patenata i dr. prava","Amortizacija koncesije, patenata i dr. prava" +"4302","kp_rrif4302","kp_rrif430","other","account_type_posl_rashod",,,"Amortizacija softvera i ost. prava","Amortizacija softvera i ost. prava" +"4303","kp_rrif4303","kp_rrif430","other","account_type_posl_rashod",,,"Amortizacija goodwila","Amortizacija goodwila" +"4304","kp_rrif4304","kp_rrif430","other","account_type_posl_rashod",,,"Amortizacija ostale nematerijalne imovine","Amortizacija ostale nematerijalne imovine" +"431","kp_rrif431","kp_rrif43","view","account_type_view",,,"Amortizacija materijalne imovine","Amortizacija materijalne imovine" +"4310","kp_rrif4310","kp_rrif431","other","account_type_posl_rashod",,,"Amortizacija građevina","Amortizacija građevina" +"4311","kp_rrif4311","kp_rrif431","other","account_type_posl_rashod",,,"Amortizacija postrojenja","Amortizacija postrojenja" +"4312","kp_rrif4312","kp_rrif431","other","account_type_posl_rashod",,,"Amortizacija opreme","Amortizacija opreme" +"4313","kp_rrif4313","kp_rrif431","other","account_type_posl_rashod",,,"Amortizacija alata i inventara","Amortizacija alata i inventara" +"4314","kp_rrif4314","kp_rrif431","other","account_type_posl_rashod",,,"Amortizacija transportnih sredstava","Amortizacija transportnih sredstava" +"4315","kp_rrif4315","kp_rrif431","other","account_type_posl_rashod",,,"Amortizacija brodova","Amortizacija brodova" +"4316","kp_rrif4316","kp_rrif431","other","account_type_posl_rashod",,,"Amortizacija poljoprivredne opreme","Amortizacija poljoprivredne opreme" +"4319","kp_rrif4319","kp_rrif431","other","account_type_posl_rashod",,,"Amortizacija ostale mater. imovine","Amortizacija ostale mater. imovine" +"432","kp_rrif432","kp_rrif43","view","account_type_view",,,"Amortizacija osobnih automobila i dr. sredstava za osobni prijevoz","Amortizacija osobnih automobila i dr. sredstava za osobni prijevoz" +"4320","kp_rrif4320","kp_rrif432","other","account_type_posl_rashod",,,"70% amortizacije osob. aut. i dr. sred. prijevoza","70% amortizacije osob. aut. i dr. sred. prijevoza" +"4321","kp_rrif4321","kp_rrif432","other","account_type_posl_rashod",,,"30% amortizacije osob. aut. i dr. sred. prijevoza","30% amortizacije osob. aut. i dr. sred. prijevoza" +"4322","kp_rrif4322","kp_rrif432","other","account_type_posl_rashod",,,"Dio amortizacije osob. aut. i dr. sred. prijevoza u vrijednosti iznad 400.000,00 kn","Dio amortizacije osob. aut. i dr. sred. prijevoza u vrijednosti iznad 400.000,00 kn" +"4323","kp_rrif4323","kp_rrif432","other","account_type_posl_rashod",,,"Amortizacija (otpis) nepriznatog PDV-a","Amortizacija (otpis) nepriznatog PDV-a" +"4324","kp_rrif4324","kp_rrif432","other","account_type_posl_rashod",,,"Amortiz. osob. aut. za sluč. plaće (neto + nepriz. PDV)","Amortiz. osob. aut. za sluč. plaće (neto + nepriz. PDV)" +"433","kp_rrif433","kp_rrif43","view","account_type_view",,,"Amortizacija objekata i opreme uprave i prodaje","Amortizacija objekata i opreme uprave i prodaje" +"4330","kp_rrif4330","kp_rrif433","other","account_type_posl_rashod",,,"Amortizacija građev. objekata","Amortizacija građev. objekata" +"4331","kp_rrif4331","kp_rrif433","other","account_type_posl_rashod",,,"Amortizacija računala, računalne opreme i programa te računalne mreže","Amortizacija računala, računalne opreme i programa te računalne mreže" +"4332","kp_rrif4332","kp_rrif433","other","account_type_posl_rashod",,,"Amortizacija osobnih automobila","Amortizacija osobnih automobila" +"4333","kp_rrif4333","kp_rrif433","other","account_type_posl_rashod",,,"Amortizacija ostale opreme (pokućstvo, telefonija i dr.)","Amortizacija ostale opreme (pokućstvo, telefonija i dr.)" +"434","kp_rrif434","kp_rrif43","view","account_type_view",,,"Povećana amortizacija s temelja revalorizacije","Povećana amortizacija s temelja revalorizacije" +"4340","kp_rrif4340","kp_rrif434","other","account_type_posl_rashod",,,"Povećana amortizacija s temelja revalorizacije-a1","Povećana amortizacija s temelja revalorizacije-Analitika 1" +"435","kp_rrif435","kp_rrif43","view","account_type_view",,,"Amortizacija biološke imovine (vinogradi, voćnjaci, osnovno stado i sl.)","Amortizacija biološke imovine (vinogradi, voćnjaci, osnovno stado i sl.)" +"4350","kp_rrif4350","kp_rrif435","other","account_type_posl_rashod",,,"Amortizacija biološke imovine (vinogradi, voćnjaci, osnovno stado i sl.)-a1","Amortizacija biološke imovine (vinogradi, voćnjaci, osnovno stado i sl.)-Analitika 1" +"436","kp_rrif436","kp_rrif43","view","account_type_view",,,"Amortizacija iznad porezno dopuštene","Amortizacija iznad porezno dopuštene" +"4360","kp_rrif4360","kp_rrif436","other","account_type_posl_rashod",,,"Amortizacija iznad porezno dopuštene-a1","Amortizacija iznad porezno dopuštene-Analitika 1" +"44","kp_rrif44","kp_rrif4","view","account_type_view",,,"VRIJEDNOSNO USKLAĐENJE DUGOTRAJNE I KRATKOTRAJNE IMOVINE","VRIJEDNOSNO USKLAĐENJE DUGOTRAJNE I KRATKOTRAJNE IMOVINE" +"440","kp_rrif440","kp_rrif44","view","account_type_view",,,"Vrijednosno usklađenje dugotrajne nematerijalne imovine (018)","Vrijednosno usklađenje dugotrajne nematerijalne imovine (018)" +"4400","kp_rrif4400","kp_rrif440","other","account_type_posl_rashod",,,"Vrijednosno usklađenje prava i dr.","Vrijednosno usklađenje prava i dr." +"4401","kp_rrif4401","kp_rrif440","other","account_type_posl_rashod",,,"Vrijednosno usklađenje goodwill","Vrijednosno usklađenje goodwill" +"4402","kp_rrif4402","kp_rrif440","other","account_type_posl_rashod",,,"Vrijednosno usklađenje ostale nemat. imov.","Vrijednosno usklađenje ostale nemat. imov." +"441","kp_rrif441","kp_rrif44","view","account_type_view",,,"Vrijednosno usklađenje dugotrajne materijalne imovine","Vrijednosno usklađenje dugotrajne materijalne imovine" +"4410","kp_rrif4410","kp_rrif441","other","account_type_posl_rashod",,,"Vrijednosno usklađenje nekretnina (028)","Vrijednosno usklađenje nekretnina (028)" +"4411","kp_rrif4411","kp_rrif441","other","account_type_posl_rashod",,,"Vrijednosno usklađenje postrojenja, opreme, alata, pogonskog inventara i transportne imovine (038)","Vrijednosno usklađenje postrojenja, opreme, alata, pogonskog inventara i transportne imovine (038)" +"4412","kp_rrif4412","kp_rrif441","other","account_type_posl_rashod",,,"Vrijednosno usklađenje biološke imovine (048)","Vrijednosno usklađenje biološke imovine (048)" +"4413","kp_rrif4413","kp_rrif441","other","account_type_posl_rashod",,,"Vrijednosno usklađenje ulaganja u nekretnine (058)","Vrijednosno usklađenje ulaganja u nekretnine (058)" +"4414","kp_rrif4414","kp_rrif441","other","account_type_posl_rashod",,,"Vrijednosno usklađenje ostale mater. imovine","Vrijednosno usklađenje ostale mater. imovine" +"442","kp_rrif442","kp_rrif44","view","account_type_view",,,"Vrijednosno usklađenje dugotrajnih potraživanja (veza sa 078)","Vrijednosno usklađenje dugotrajnih potraživanja (veza sa 078)" +"4420","kp_rrif4420","kp_rrif442","other","account_type_posl_rashod",,,"Vrijednosno usklađenje dugotrajnih potraživanja (veza sa 078)-a1","Vrijednosno usklađenje dugotrajnih potraživanja (veza sa 078)-Analitika 1" +"444","kp_rrif444","kp_rrif44","view","account_type_view",,,"Vrijednosno usklađenje depozita u bankama, mjenica, čekova i sl. (109 i dio 119)","Vrijednosno usklađenje depozita u bankama, mjenica, čekova i sl. (109 i dio 119)" +"4440","kp_rrif4440","kp_rrif444","other","account_type_posl_rashod",,,"Vrijednosno usklađenje depozita u bankama, mjenica, čekova i sl. (109 i dio 119)-a1","Vrijednosno usklađenje depozita u bankama, mjenica, čekova i sl. (109 i dio 119)-Analitika 1" +"445","kp_rrif445","kp_rrif44","view","account_type_view",,,"Vrijednosno usklađenje kratkotrajnih potraživanja","Vrijednosno usklađenje kratkotrajnih potraživanja" +"4450","kp_rrif4450","kp_rrif445","other","account_type_posl_rashod",,,"Vrijednosna usklađenja potraživanja od kupaca nenaplaćena dulje od 120 dana od dospijeća (veza s 129)","Vrijednosna usklađenja potraživanja od kupaca koja nisu naplaćena dulje od 120 dana od dospijeća (veza s 129)" +"4451","kp_rrif4451","kp_rrif445","other","account_type_posl_rashod",,,"Vrijed. usklađenja utuženih kratk. pot. do 5000,00kn (prije zastare,ovršni,stečaj i sl.-dio129,139i159)","Vrijednosna usklađenja kratkoročnih potraživanja od kupaca i drugih koja su utužena (prije zastare, koja su u ovršnom postupku, otvoren je stečaj, nagodba i sl. - dio 129, 139 i 159) i svote do 5.000,00 kn" +"4452","kp_rrif4452","kp_rrif445","other","account_type_posl_rashod",,,"Vrijednosna usklađenja zastarjelih potraživanja (dio sa 129, 139 i 159) - porezno nepriznata","Vrijednosna usklađenja zastarjelih potraživanja (dio sa 129, 139 i 159) - porezno nepriznata" +"446","kp_rrif446","kp_rrif44","view","account_type_view",,,"Vrijednosno usklađenje zaliha (veza s 319, 329, 359 i 369)","Vrijednosno usklađenje zaliha (veza s 319, 329, 359 i 369)" +"4460","kp_rrif4460","kp_rrif446","other","account_type_posl_rashod",,,"Vrijednosno usklađenje zaliha (veza s 319, 329, 359 i 369)-a1","Vrijednosno usklađenje zaliha (veza s 319, 329, 359 i 369)-Analitika 1" +"447","kp_rrif447","kp_rrif44","view","account_type_view",,,"Vrijednosno usklađenje danih predujmova (veza s 379)","Vrijednosno usklađenje danih predujmova (veza s 379)" +"4470","kp_rrif4470","kp_rrif447","other","account_type_posl_rashod",,,"Vrijednosno usklađenje danih predujmova (veza s 379)-a1","Vrijednosno usklađenje danih predujmova (veza s 379)-Analitika 1" +"45","kp_rrif45","kp_rrif4","view","account_type_view",,,"REZERVIRANJA (v. skupinu 28)","REZERVIRANJA (v. skupinu 28)" +"450","kp_rrif450","kp_rrif45","view","account_type_view",,,"Troškovi dugoročnog rezerviranja za rizike u jamstvenom (garancijskom) roku (čl. 11., st. 2. ZoPD)","Troškovi dugoročnog rezerviranja za rizike u jamstvenom (garancijskom) roku (čl. 11., st. 2. ZoPD)" +"4500","kp_rrif4500","kp_rrif450","other","account_type_posl_rashod",,,"Troškovi dugoročnog rezerviranja za rizike u jamstvenom (garancijskom) roku (čl. 11., st. 2. ZoPD)-a1","Troškovi dugoročnog rezerviranja za rizike u jamstvenom (garancijskom) roku (čl. 11., st. 2. ZoPD)-Analitika 1" +"451","kp_rrif451","kp_rrif45","view","account_type_view",,,"Troškovi dugoročnog rezerviranja za gubitke po započetim sudskim sporovima (čl. 11., st. 2. ZoPD)","Troškovi dugoročnog rezerviranja za gubitke po započetim sudskim sporovima (čl. 11., st. 2. ZoPD)" +"4510","kp_rrif4510","kp_rrif451","other","account_type_posl_rashod",,,"Troškovi dugoročnog rezerviranja za gubitke po započetim sudskim sporovima (čl. 11., st. 2. ZoPD)-a1","Troškovi dugoročnog rezerviranja za gubitke po započetim sudskim sporovima (čl. 11., st. 2. ZoPD)-Analitika 1" +"452","kp_rrif452","kp_rrif45","view","account_type_view",,,"Troškovi dugoročnog rezerviranja za obnovu prirodnog bogatstva (čl. 11., st. 2. ZoPD)","Troškovi dugoročnog rezerviranja za obnovu prirodnog bogatstva (čl. 11., st. 2. ZoPD)" +"4520","kp_rrif4520","kp_rrif452","other","account_type_posl_rashod",,,"Troškovi dugoročnog rezerviranja za obnovu prirodnog bogatstva (čl. 11., st. 2. ZoPD)-a1","Troškovi dugoročnog rezerviranja za obnovu prirodnog bogatstva (čl. 11., st. 2. ZoPD)-Analitika 1" +"453","kp_rrif453","kp_rrif45","view","account_type_view",,,"Troškovi dugoročnog rezerviranja za otpremnine (čl. 11., st. 2. ZoPD)","Troškovi dugoročnog rezerviranja za otpremnine (čl. 11., st. 2. ZoPD)" +"4530","kp_rrif4530","kp_rrif453","other","account_type_posl_rashod",,,"Troškovi dugoročnog rezerviranja za otpremnine (čl. 11., st. 2. ZoPD)-a1","Troškovi dugoročnog rezerviranja za otpremnine (čl. 11., st. 2. ZoPD)-Analitika 1" +"454","kp_rrif454","kp_rrif45","view","account_type_view",,,"Troškovi dugoroč. rez. za neiskorišteni godišnji odmor (čl. 11., st. 5. ZoPD i MRS 19) - vidi rač. 298","Troškovi dugoroč. rez. za neiskorišteni godišnji odmor (čl. 11., st. 5. ZoPD i MRS 19) - vidi rač. 298" +"4540","kp_rrif4540","kp_rrif454","other","account_type_posl_rashod",,,"Troškovi dugoroč. rez. za neiskorišteni godišnji odmor (čl. 11., st. 5. ZoPD i MRS 19) - vidi rač. 298-a1","Troškovi dugoroč. rez. za neiskorišteni godišnji odmor (čl. 11., st. 5. ZoPD i MRS 19) - vidi rač. 298-Analitika 1" +"455","kp_rrif455","kp_rrif45","view","account_type_view",,,"Troškovi dugoročnog rezerviranja za restrukturiranje poduzeća (MRS 37, t. 72. i HSFI t. 16.22)","Troškovi dugoročnog rezerviranja za restrukturiranje poduzeća (MRS 37, t. 72. i HSFI t. 16.22)" +"4550","kp_rrif4550","kp_rrif455","other","account_type_posl_rashod",,,"Troškovi dugoročnog rezerviranja za restrukturiranje poduzeća (MRS 37, t. 72. i HSFI t. 16.22)-a1","Troškovi dugoročnog rezerviranja za restrukturiranje poduzeća (MRS 37, t. 72. i HSFI t. 16.22)-Analitika 1" +"456","kp_rrif456","kp_rrif45","view","account_type_view",,,"Troškovi dugoročnog rezerviranja za mirovine i slične troškove - obveze (MRS 19)","Troškovi dugoročnog rezerviranja za mirovine i slične troškove - obveze (MRS 19)" +"4560","kp_rrif4560","kp_rrif456","other","account_type_posl_rashod",,,"Troškovi dugoročnog rezerviranja za mirovine i slične troškove - obveze (MRS 19)-a1","Troškovi dugoročnog rezerviranja za mirovine i slične troškove - obveze (MRS 19)-Analitika 1" +"457","kp_rrif457","kp_rrif45","view","account_type_view",,,"Troškovi rezerviranja po štetnim ugovorima (HSFI 16.21.)","Troškovi rezerviranja po štetnim ugovorima (HSFI 16.21.)" +"4570","kp_rrif4570","kp_rrif457","other","account_type_posl_rashod",,,"Troškovi rezerviranja po štetnim ugovorima (HSFI 16.21.)-a1","Troškovi rezerviranja po štetnim ugovorima (HSFI 16.21.)-Analitika 1" +"459","kp_rrif459","kp_rrif45","view","account_type_view",,,"Troškovi ostalih dugoročnih rezerviranja i troškovi rizika","Troškovi ostalih dugoročnih rezerviranja i troškovi rizika" +"4590","kp_rrif4590","kp_rrif459","other","account_type_posl_rashod",,,"Troškovi ostalih dugoročnih rezerviranja i troškovi rizika-a1","Troškovi ostalih dugoročnih rezerviranja i troškovi rizika-Analitika 1" +"46","kp_rrif46","kp_rrif4","view","account_type_view",,,"OSTALI TROŠKOVI POSLOVANJA","OSTALI TROŠKOVI POSLOVANJA" +"460","kp_rrif460","kp_rrif46","view","account_type_view",,,"Dnevnice za službena putovanja i putni troškovi","Dnevnice za službena putovanja i putni troškovi" +"4600","kp_rrif4600","kp_rrif460","other","account_type_posl_rashod",,,"Dnevnice za službena putovanja i troškovi noćenja u Hrvatskoj","Dnevnice za službena putovanja i troškovi noćenja u Hrvatskoj" +"4601","kp_rrif4601","kp_rrif460","other","account_type_posl_rashod",,,"Dnevnice za službena putovanja u inozemstvu","Dnevnice za službena putovanja u inozemstvu" +"4602","kp_rrif4602","kp_rrif460","other","account_type_posl_rashod",,,"Troškovi uporabe vlastitog automobila na službenom putu","Troškovi uporabe vlastitog automobila na službenom putu" +"4603","kp_rrif4603","kp_rrif460","other","account_type_posl_rashod",,,"Terenski dodatak - pomorski dodatak","Terenski dodatak - pomorski dodatak" +"4604","kp_rrif4604","kp_rrif460","other","account_type_posl_rashod",,,"Doprinos za zdravstveno osiguranje na službena putovanja u inozemstvo","Doprinos za zdravstveno osiguranje na službena putovanja u inozemstvo" +"4605","kp_rrif4605","kp_rrif460","other","account_type_posl_rashod",,,"Troškovi noćenja (po računu hotela i dr.)","Troškovi noćenja (po računu hotela i dr.)" +"4606","kp_rrif4606","kp_rrif460","other","account_type_posl_rashod",,,"Ostali troškovi na službenom putu (trošak autoceste, tunela, parkiranja, trajekta i dr.)","Ostali troškovi na službenom putu (trošak autoceste, tunela, parkiranja, trajekta i dr.)" +"4607","kp_rrif4607","kp_rrif460","other","account_type_posl_rashod",,,"Troškovi službenog puta vanjskih suradnika (bruto s porezima i doprinosima)","Troškovi službenog puta vanjskih suradnika (bruto s porezima i doprinosima)" +"461","kp_rrif461","kp_rrif46","view","account_type_view",,,"Nadoknade troškova, darovi i potpore","Nadoknade troškova, darovi i potpore" +"4610","kp_rrif4610","kp_rrif461","other","account_type_posl_rashod",,,"Troškovi prijevoza na posao i s posla","Troškovi prijevoza na posao i s posla" +"4611","kp_rrif4611","kp_rrif461","other","account_type_posl_rashod",,,"Loko vožnja - Nadoknada za uporabu privatnog automobila u poslovne svrhe za lokalnu vožnju","Nadoknada za uporabu privatnog automobila u poslovne svrhe za lokalnu vožnju" +"4612","kp_rrif4612","kp_rrif461","other","account_type_posl_rashod",,,"Nadoknade za odvojeni život","Nadoknade za odvojeni život" +"4613","kp_rrif4613","kp_rrif461","view","account_type_view",,,"Stipendije, nagrade učenicima i studentima","Stipendije, nagrade učenicima i studentima" +"46130","kp_rrif46130","kp_rrif4613","other","account_type_posl_rashod",,,"Stipendije i nagrade učenicima i studentima do neoporezivih svota","Stipendije i nagrade učenicima i studentima do neoporezivih svota" +"46131","kp_rrif46131","kp_rrif4613","other","account_type_posl_rashod",,,"Stipendije i nagrade učenicima i studentima iznad neoporezivih svota","Stipendije i nagrade učenicima i studentima iznad neoporezivih svota" +"4614","kp_rrif4614","kp_rrif461","other","account_type_posl_rashod",,,"Otpremnine (odlazak u mirovinu, otkaz i teh.viška-čl.119.ZOR-a,ozljeda ili prof.bolesti (čl.80.ZOR-a)","Otpremnine (zbog odlaska radnika u mirovinu i otpremnine zbog danih otkaza i tehnološkog viška - čl. 119. ZOR-a, te otpremnine zbog ozljede ili profesionalne bolesti (čl. 80. ZOR-a)" +"4615","kp_rrif4615","kp_rrif461","other","account_type_posl_rashod",,,"Darovi djeci i slične potpore (ako nisu dohodak)","Darovi djeci i slične potpore (ako nisu dohodak)" +"4616","kp_rrif4616","kp_rrif461","other","account_type_posl_rashod",,,"Prigodne nagrade (božićnice,uskrsnice,u naravi do 400kn, regres, jubilarne i sl., do 2500kn god.)","Prigodne nagrade (božićnice, uskrsnice, dar u naravi (do 400,00 kn god., regres za god. odmor, jubilarne nagrade i sl., do 2.500,00 kn god.)" +"4617","kp_rrif4617","kp_rrif461","other","account_type_posl_rashod",,,"Potpora zbog bolesti, invalidnosti, smrti, elementarnih nepogoda i sl.","Potpora zbog bolesti, invalidnosti, smrti, elementarnih nepogoda i sl." +"4618","kp_rrif4618","kp_rrif461","other","account_type_posl_rashod",,,"Potpore i pomoći iznad neoporezivih svota","Potpore i pomoći iznad neoporezivih svota" +"4619","kp_rrif4619","kp_rrif461","other","account_type_posl_rashod",,,"Ostali troškovi zaposlenika","Ostali troškovi zaposlenika" +"462","kp_rrif462","kp_rrif46","view","account_type_view",,,"Troškovi članova uprave","Troškovi članova uprave" +"4620","kp_rrif4620","kp_rrif462","other","account_type_posl_rashod",,,"Nadoknade članovima nadzornog odbora","Nadoknade članovima nadzornog odbora" +"4621","kp_rrif4621","kp_rrif462","other","account_type_posl_rashod",,,"Nadoknade vanjskim članovima uprave","Nadoknade vanjskim članovima uprave" +"4622","kp_rrif4622","kp_rrif462","other","account_type_posl_rashod",,,"Nadoknade stečajnim upraviteljima","Nadoknade stečajnim upraviteljima" +"4623","kp_rrif4623","kp_rrif462","other","account_type_posl_rashod",,,"Nadoknade prokuristima, članovima skupštine društva i dr.","Nadoknade prokuristima, članovima skupštine društva i dr." +"4624","kp_rrif4624","kp_rrif462","other","account_type_posl_rashod",,,"Troškovi usluga vanjske uprave (po računu)","Troškovi usluga vanjske uprave (po računu)" +"4625","kp_rrif4625","kp_rrif462","other","account_type_posl_rashod",,,"Troškovi honorara vanjskim članovima uprave","Troškovi honorara vanjskim članovima uprave" +"4626","kp_rrif4626","kp_rrif462","other","account_type_posl_rashod",,,"Godišnje nagrade članovima uprave","Godišnje nagrade članovima uprave" +"463","kp_rrif463","kp_rrif46","view","account_type_view",,,"Troškovi reprezentacije i promidžbe (interne)","Troškovi reprezentacije i promidžbe (interne)" +"4630","kp_rrif4630","kp_rrif463","other","account_type_posl_rashod",,,"70% troškova reprezentacije u darovima (robi i proizvodima + 70% PDV-a","70% troškova reprezentacije u darovima (robi i proizvodima + 70% PDV-a" +"4631","kp_rrif4631","kp_rrif463","other","account_type_posl_rashod",,,"70% troškova vlastitih usluga za reprezentaciju + 70% PDV-a","70% troškova vlastitih usluga za reprezentaciju + 70% PDV-a" +"4632","kp_rrif4632","kp_rrif463","other","account_type_posl_rashod",,,"70% troškova reprezentacije od uporabe vlastitih brodova, automobila, nekretnina i sl. + 70% PDV-a","70% troškova reprezentacije od uporabe vlastitih brodova, automobila, nekretnina i sl. + 70% PDV-a" +"4633","kp_rrif4633","kp_rrif463","other","account_type_posl_rashod",,,"30% od svih neto-troškova reprezentacije (vlastitih)","30% od svih neto-troškova reprezentacije (vlastitih)" +"4635","kp_rrif4635","kp_rrif463","other","account_type_posl_rashod",,,"Troškovi promidžbe (u katalozima, letcima, nagradne igre)","Troškovi promidžbe (u katalozima, letcima, nagradne igre)" +"4636","kp_rrif4636","kp_rrif463","other","account_type_posl_rashod",,,"Troškovi promidžbe u proizvodima ili robi (""nije za prodaju"" do 80,00 kn )","Troškovi promidžbe u proizvodima ili robi (s oznakom ""nije za prodaju"" s nazivom tvrtke ili proizvoda pojedinačne vrijedn. do 80,00 kn - čaše, pepeljare, stoljnjaci, podmetači, olovke, rokovnici, upaljači, privjesci i sl.)" +"464","kp_rrif464","kp_rrif46","view","account_type_view",,,"Premije osiguranja","Premije osiguranja" +"4640","kp_rrif4640","kp_rrif464","other","account_type_posl_rashod",,,"Troškovi osiguranja dugotrajne materijalne i nematerijalne imovine","Troškovi osiguranja dugotrajne materijalne i nematerijalne imovine" +"4641","kp_rrif4641","kp_rrif464","other","account_type_posl_rashod",,,"Premije osiguranja osoba (opasni poslovi, prenošenje novca, putnici i sl.)","Premije osiguranja osoba (opasni poslovi, prenošenje novca, putnici i sl.)" +"4642","kp_rrif4642","kp_rrif464","other","account_type_posl_rashod",,,"Premije osiguranja prometnih sredstava (uključivo i kasko)","Premije osiguranja prometnih sredstava (uključivo i kasko)" +"4643","kp_rrif4643","kp_rrif464","other","account_type_posl_rashod",,,"Transportno osiguranje dobara","Transportno osiguranje dobara" +"4644","kp_rrif4644","kp_rrif464","other","account_type_posl_rashod",,,"Premije za zdravstveno osiguranje","Premije za zdravstveno osiguranje" +"4645","kp_rrif4645","kp_rrif464","other","account_type_posl_rashod",,,"Troškovi premija životnog osiguranja (ugovaratelj i korisnik je trgovačko društvo)","Troškovi premija životnog osiguranja (ugovaratelj i korisnik je trgovačko društvo)" +"4646","kp_rrif4646","kp_rrif464","other","account_type_posl_rashod",,,"Premije dobrovoljnog mirov. osig. (do 6000kn god. po radniku-čl.10.Zak. o porezu na dohodak -NN80/10)","Premije dobrovoljnog mirov. osig. (do 6.000 kn godišnje po radniku - čl. 10. Zak. o porezu na dohodak - Nar. nov., br. 80/10.)" +"4647","kp_rrif4647","kp_rrif464","other","account_type_posl_rashod",,,"Premije za dokup mirovine zaposlenicima (III. stup) MRS 19 t. 43. i 44.","Premije za dokup mirovine zaposlenicima (III. stup) MRS 19 t. 43. i 44." +"4649","kp_rrif4649","kp_rrif464","other","account_type_posl_rashod",,,"Premije za ostale oblike osiguranja","Premije za ostale oblike osiguranja" +"465","kp_rrif465","kp_rrif46","view","account_type_view",,,"Bankovne usluge i troškovi platnog prometa","Bankovne usluge i troškovi platnog prometa" +"4650","kp_rrif4650","kp_rrif465","other","account_type_posl_rashod",,,"Troškovi platnog prometa","Troškovi platnog prometa" +"4651","kp_rrif4651","kp_rrif465","other","account_type_posl_rashod",,,"Troškovi provizija (pri kupnji deviza, brokeru i dr.)","Troškovi provizija (pri kupnji deviza, brokeru i dr.)" +"4652","kp_rrif4652","kp_rrif465","other","account_type_posl_rashod",,,"Bankovne usluge (za inozemni platni promet, tečajnu maržu i sl.)","Bankovne usluge (za inozemni platni promet, tečajnu maržu i sl.)" +"4653","kp_rrif4653","kp_rrif465","other","account_type_posl_rashod",,,"Troškovi provizija izdavatelja kreditnih kartica","Troškovi provizija izdavatelja kreditnih kartica" +"4654","kp_rrif4654","kp_rrif465","other","account_type_posl_rashod",,,"Troškovi obrade kredita","Troškovi obrade kredita" +"4655","kp_rrif4655","kp_rrif465","other","account_type_posl_rashod",,,"Troškovi akreditiva","Troškovi akreditiva" +"4656","kp_rrif4656","kp_rrif465","other","account_type_posl_rashod",,,"Troškovi bankovne garancije","Troškovi bankovne garancije" +"4657","kp_rrif4657","kp_rrif465","other","account_type_posl_rashod",,,"Ostali bankovni troškovi","Ostali bankovni troškovi" +"466","kp_rrif466","kp_rrif46","view","account_type_view",,,"Članarine, nadoknade i slična davanja","Članarine, nadoknade i slična davanja" +"4660","kp_rrif4660","kp_rrif466","other","account_type_posl_rashod",,,"Članarine komori (HGK ili HOK) i dopr. za javne ovlasti","Članarine komori (HGK ili HOK) i dopr. za javne ovlasti" +"4661","kp_rrif4661","kp_rrif466","other","account_type_posl_rashod",,,"Članarine udrugama i strukovnim komorama","Članarine udrugama i strukovnim komorama" +"4662","kp_rrif4662","kp_rrif466","other","account_type_posl_rashod",,,"Nadoknada za općekorisnu funkciju šuma (0,0525%)","Nadoknada za općekorisnu funkciju šuma (0,0525%)" +"4663","kp_rrif4663","kp_rrif466","other","account_type_posl_rashod",,,"Članarina turističkoj zajednici","Članarina turističkoj zajednici" +"4664","kp_rrif4664","kp_rrif466","other","account_type_posl_rashod",,,"Nadoknada za korištenje mineralnih sirovina","Nadoknada za korištenje mineralnih sirovina" +"4665","kp_rrif4665","kp_rrif466","other","account_type_posl_rashod",,,"Pričuva za održavanje zgrade (Zakon o vlasništvu - Nar. nov., br. 91/96. do 38/09.)","Pričuva za održavanje zgrade (Zakon o vlasništvu - Nar. nov., br. 91/96. do 38/09.)" +"4666","kp_rrif4666","kp_rrif466","other","account_type_posl_rashod",,,"Dozvole za korištenje autocesta, atesta, certifikata i sl.","Dozvole za korištenje autocesta, atesta, certifikata i sl." +"4667","kp_rrif4667","kp_rrif466","other","account_type_posl_rashod",,,"Članarina za kreditne i potrošačke kartice","Članarina za kreditne i potrošačke kartice" +"4668","kp_rrif4668","kp_rrif466","other","account_type_posl_rashod",,,"Spomenička renta","Spomenička renta" +"4669","kp_rrif4669","kp_rrif466","other","account_type_posl_rashod",,,"Ostala davanja","Ostala davanja" +"467","kp_rrif467","kp_rrif46","view","account_type_view",,,"Porezi koji ne ovise o dobitku i pristojbe","Porezi koji ne ovise o dobitku i pristojbe" +"4670","kp_rrif4670","kp_rrif467","other","account_type_posl_rashod",,,"Porez na tvrtku odnosno naziv","Porez na tvrtku odnosno naziv" +"4671","kp_rrif4671","kp_rrif467","other","account_type_posl_rashod",,,"Porez (imovinski) na cestovna vozila, plovne objekte i zrakoplove","Porez (imovinski) na cestovna vozila, plovne objekte i zrakoplove" +"4672","kp_rrif4672","kp_rrif467","other","account_type_posl_rashod",,,"Porez na reklame koje se ističu na javnim mjestima","Porez na reklame koje se ističu na javnim mjestima" +"4673","kp_rrif4673","kp_rrif467","other","account_type_posl_rashod",,,"Naknade Fondu za ambalažu (prema materijalu, po jed. proizv., povratna i poticajna ambalaža)","Naknade Fondu za ambalažu (prema materijalu, po jed. proizv., povratna i poticajna ambalaža)" +"4674","kp_rrif4674","kp_rrif467","other","account_type_posl_rashod",,,"Porez na kuće za odmor","Porez na kuće za odmor" +"4675","kp_rrif4675","kp_rrif467","other","account_type_posl_rashod",,,"Trošak poreza koji je ugovorno preuzet pri prodaji (npr. 5% p.p.n.)","Trošak poreza koji je ugovorno preuzet pri prodaji (npr. 5% p.p.n.)" +"4676","kp_rrif4676","kp_rrif467","view","account_type_view",,,"Trošak PDV-a koji se ne može priznati","Trošak PDV-a koji se ne može priznati" +"46760","kp_rrif46760","kp_rrif4676","other","account_type_posl_rashod",,,"Trošak PDV-a iz vlastite potrošnje (ako već nije sadržan u trošku)","Trošak PDV-a iz vlastite potrošnje (ako već nije sadržan u trošku)" +"46761","kp_rrif46761","kp_rrif4676","other","account_type_posl_rashod",,,"Trošak PDV-a za koji je prestalo pravo na pretporez","Trošak PDV-a za koji je prestalo pravo na pretporez" +"46762","kp_rrif46762","kp_rrif4676","other","account_type_posl_rashod",,,"30% PDV-a na osobne automobile i dr. sredstva osobnog prijevoza","30% PDV-a na osobne automobile i dr. sredstva osobnog prijevoza" +"46763","kp_rrif46763","kp_rrif4676","other","account_type_posl_rashod",,,"PDV na osobne automobile i dr. sred. prijevoza na dio n. v. iznad 400.000,00 kn","PDV na osobne automobile i dr. sred. prijevoza na dio n. v. iznad 400.000,00 kn" +"4677","kp_rrif4677","kp_rrif467","other","account_type_posl_rashod",,,"Porez po odbitku","Porez po odbitku" +"4678","kp_rrif4678","kp_rrif467","other","account_type_posl_rashod",,,"Troškovi naknadno utvrđenih poreza (npr. PDV, posebni i dr. porezi, osim poreza na dobitak)","Troškovi naknadno utvrđenih poreza (npr. PDV, posebni i dr. porezi, osim poreza na dobitak)" +"4679","kp_rrif4679","kp_rrif467","view","account_type_posl_rashod",,,"Ostali porezi i pristojbe","Ostali porezi i pristojbe" +"46790","kp_rrif46790","kp_rrif4679","other","account_type_posl_rashod",,,"Porez i carina pri izvozu","Porez i carina pri izvozu" +"468","kp_rrif468","kp_rrif46","view","account_type_view",,,"Troškovi prava korištenja (osim najmova)","Troškovi prava korištenja (osim najmova)" +"4680","kp_rrif4680","kp_rrif468","other","account_type_posl_rashod",,,"Troškovi koncesije","Troškovi koncesije" +"4681","kp_rrif4681","kp_rrif468","other","account_type_posl_rashod",,,"Troškovi franšiza, know howa, patenata, uporabe imena, znaka i dr.","Troškovi franšiza, know howa, patenata, uporabe imena, znaka i dr." +"4682","kp_rrif4682","kp_rrif468","other","account_type_posl_rashod",,,"Troškovi prava na proizvodni i sl. postupak","Troškovi prava na proizvodni i sl. postupak" +"4683","kp_rrif4683","kp_rrif468","other","account_type_posl_rashod",,,"Trošak prava na model, nacrt, formulu, plan, iskustvo i sl.","Trošak prava na model, nacrt, formulu, plan, iskustvo i sl." +"4684","kp_rrif4684","kp_rrif468","other","account_type_posl_rashod",,,"Trošak HRT pretplate","Trošak HRT pretplate" +"4685","kp_rrif4685","kp_rrif468","other","account_type_posl_rashod",,,"Troškovi licenciranih prava","Troškovi licenciranih prava" +"4686","kp_rrif4686","kp_rrif468","other","account_type_posl_rashod",,,"Troškovi prava uporabe računalnih programa","Troškovi prava uporabe računalnih programa" +"4689","kp_rrif4689","kp_rrif468","other","account_type_posl_rashod",,,"Ostali troškovi prava korištenja","Ostali troškovi prava korištenja" +"469","kp_rrif469","kp_rrif46","view","account_type_view",,,"Ostali troškovi poslovanja - nematerijalni","Ostali troškovi poslovanja - nematerijalni" +"4690","kp_rrif4690","kp_rrif469","view","account_type_view",,,"Troškovi obrazovanja zaposlenika (stručno, seminari, stručni ispiti,prekval., fakulteti, jezici i sl.)","Troškovi obrazovanja i izobrazbe zaposlenika (stručno obrazovanje, seminari, simpoziji, stručni ispiti, stručno usavršavanje, prekvalifikacije, fakulteti, poslijediplomski, doktorati, učenje jezika i sl.)" +"46900","kp_rrif46900","kp_rrif4690","other","account_type_posl_rashod",,,"Opće obrazovanje","Opće obrazovanje" +"46901","kp_rrif46901","kp_rrif4690","other","account_type_posl_rashod",,,"Posebno obrazovanje","Posebno obrazovanje" +"4691","kp_rrif4691","kp_rrif469","other","account_type_posl_rashod",,,"Troškovi za priručnike, časopise i stručnu literaturu","Troškovi za priručnike, časopise i stručnu literaturu" +"4692","kp_rrif4692","kp_rrif469","other","account_type_posl_rashod",,,"Troškovi službenih glasila","Troškovi službenih glasila" +"4693","kp_rrif4693","kp_rrif469","other","account_type_posl_rashod",,,"Sudski troškovi i pristojbe","Sudski troškovi i pristojbe" +"4694","kp_rrif4694","kp_rrif469","other","account_type_posl_rashod",,,"Troškovi zdravstvenog nadzora i kontrola proizvoda, robe, usluge i sl.","Troškovi zdravstvenog nadzora i kontrola proizvoda, robe, usluge i sl." +"4695","kp_rrif4695","kp_rrif469","other","account_type_posl_rashod",,,"Troškovi obveznih liječničkih pregleda","Troškovi obveznih liječničkih pregleda" +"4696","kp_rrif4696","kp_rrif469","other","account_type_posl_rashod",,,"Troškovi sistematskih kontrolnih liječničkih pregleda zaposlenika","Troškovi sistematskih kontrolnih liječničkih pregleda zaposlenika" +"4697","kp_rrif4697","kp_rrif469","other","account_type_posl_rashod",,,"Troškovi osnivanja (bilježnik, sud, oglasi, odvjetnik)","Troškovi osnivanja (bilježnik, sud, oglasi, odvjetnik)" +"4698","kp_rrif4698","kp_rrif469","other","account_type_posl_rashod",,,"Troškovi licenciranja, certifikata i sl.","Troškovi licenciranja, certifikata i sl." +"4699","kp_rrif4699","kp_rrif469","other","account_type_posl_rashod",,,"Ostali nespomenuti nematerijalni troškovi (ulaznice za sajmove i dr.)","Ostali nespomenuti nematerijalni troškovi (ulaznice za sajmove i dr.)" +"47","kp_rrif47","kp_rrif4","view","account_type_view",,,"FINANCIJSKI RASHODI","FINANCIJSKI RASHODI" +"470","kp_rrif470","kp_rrif47","view","account_type_view",,,"Kamate od povezanih društava","Kamate od povezanih društava" +"4700","kp_rrif4700","kp_rrif470","other","account_type_posl_rashod",,,"Ugovorene kamate","Ugovorene kamate" +"4701","kp_rrif4701","kp_rrif470","other","account_type_posl_rashod",,,"Zatezne kamate (čl. 7., st. 1., t. 9. ZoPD)","Zatezne kamate (čl. 7., st. 1., t. 9. ZoPD)" +"4702","kp_rrif4702","kp_rrif470","other","account_type_posl_rashod",,,"Kamate - porezno nepriznate","Kamate - porezno nepriznate" +"4703","kp_rrif4703","kp_rrif470","other","account_type_posl_rashod",,,"Kamate koje se uračunavaju u zalihe (MRS 23. t.11. i HSFI t. 10.22.)","Kamate koje se uračunavaju u zalihe (MRS 23. t.11. i HSFI t. 10.22.)" +"471","kp_rrif471","kp_rrif47","view","account_type_view",,,"Tečajne razlike iz odnosa s povezanim društvima","Tečajne razlike iz odnosa s povezanim društvima" +"4710","kp_rrif4710","kp_rrif471","other","account_type_posl_rashod",,,"Tečajne razlike iz odnosa s povezanim društvima-a1","Tečajne razlike iz odnosa s povezanim društvima-Analitika 1" +"472","kp_rrif472","kp_rrif47","view","account_type_view",,,"Ostali troškovi iz odnosa s povezanim poduzetnicima","Ostali troškovi iz odnosa s povezanim poduzetnicima" +"4720","kp_rrif4720","kp_rrif472","other","account_type_posl_rashod",,,"Rashodi financiranja, troškovi popusta i naknadnih odobrenja s povezanim poduzetnicima","Rashodi financiranja, troškovi popusta i naknadnih odobrenja s povezanim poduzetnicima" +"4721","kp_rrif4721","kp_rrif472","other","account_type_posl_rashod",,,"Troškovi usluga uprave koncerna i sl.","Troškovi usluga uprave koncerna i sl." +"473","kp_rrif473","kp_rrif47","view","account_type_view",,,"Kamate iz odnosa s nepovezanim društvima","Kamate iz odnosa s nepovezanim društvima" +"4730","kp_rrif4730","kp_rrif473","other","account_type_posl_rashod",,,"Kamate na kredite banaka","Kamate na kredite banaka" +"4731","kp_rrif4731","kp_rrif473","other","account_type_posl_rashod",,,"Kamate iz lizing poslova","Kamate iz lizing poslova" +"4732","kp_rrif4732","kp_rrif473","other","account_type_posl_rashod",,,"Kamate na zajmove pravnih osoba","Kamate na zajmove pravnih osoba" +"4733","kp_rrif4733","kp_rrif473","other","account_type_posl_rashod",,,"Kamata na pozajmice članova društva i dioničara","Kamata na pozajmice članova društva i dioničara" +"4734","kp_rrif4734","kp_rrif473","other","account_type_posl_rashod",,,"Kamate na zajmove od fizičkih osoba","Kamate na zajmove od fizičkih osoba" +"4735","kp_rrif4735","kp_rrif473","other","account_type_posl_rashod",,,"Diskontne kamate po mjenicama i dr. vrijednosnim papirima","Diskontne kamate po mjenicama i dr. vrijednosnim papirima" +"474","kp_rrif474","kp_rrif47","view","account_type_view",,,"Zatezne kamate","Zatezne kamate" +"4740","kp_rrif4740","kp_rrif474","other","account_type_posl_rashod",,,"Zatezne kamate iz trgovačkih ugovora","Zatezne kamate iz trgovačkih ugovora" +"4741","kp_rrif4741","kp_rrif474","other","account_type_posl_rashod",,,"Zatezne kamate na poreze, doprinose i dr. davanja","Zatezne kamate na poreze, doprinose i dr. davanja" +"4742","kp_rrif4742","kp_rrif474","other","account_type_posl_rashod",,,"Zatezne kamate između povezanih osoba (por. neprizn.)","Zatezne kamate između povezanih osoba (por. neprizn.)" +"4743","kp_rrif4743","kp_rrif474","other","account_type_posl_rashod",,,"Zatezne kamate po sudskim presudama","Zatezne kamate po sudskim presudama" +"4744","kp_rrif4744","kp_rrif474","other","account_type_posl_rashod",,,"Ostale zatezne kamate","Ostale zatezne kamate" +"475","kp_rrif475","kp_rrif47","view","account_type_view",,,"Tečajne razlike iz odnosa s nepovezanim društvima","Tečajne razlike iz odnosa s nepovezanim društvima" +"4750","kp_rrif4750","kp_rrif475","other","account_type_posl_rashod",,,"Negativne tečajne razlike iz obveza za nabave u inozemstvu","Negativne tečajne razlike iz obveza za nabave u inozemstvu" +"4751","kp_rrif4751","kp_rrif475","other","account_type_posl_rashod",,,"Negativne tečajne razlike iz kreditnih obveza","Negativne tečajne razlike iz kreditnih obveza" +"4752","kp_rrif4752","kp_rrif475","other","account_type_posl_rashod",,,"Negativne tečajne razlike iz potraživanja u inozemstvu","Negativne tečajne razlike iz potraživanja u inozemstvu" +"4753","kp_rrif4753","kp_rrif475","other","account_type_posl_rashod",,,"Negativne teč. razlike za ostalo (npr. iz blagajničkog, razlika kupovnog i srednjeg tečaja banke i dr.)","Negativne tečajne razlike za ostalo (npr. iz blagajničkog poslovanja, razlika između kupovnog i srednjeg tečaja banke i dr.)" +"4754","kp_rrif4754","kp_rrif475","other","account_type_posl_rashod",,,"Negativne tečajne razlike nastale na stanjima deviznog računa i devizne blagajne","Negativne tečajne razlike nastale na stanjima deviznog računa i devizne blagajne" +"476","kp_rrif476","kp_rrif47","view","account_type_view",,,"Gubitci iz ulaganja u dionice, udjele i dr. vrij. papire (prodane ispod troška nabave - čl. 10. ZoPD","Gubitci iz ulaganja u dionice, udjele, obveznice i dr. vrijednosne papire (koji su prodani ispod troška nabave - čl. 10. ZoPD" +"4760","kp_rrif4760","kp_rrif476","other","account_type_posl_rashod",,,"Gubitci iz ulaganja u dionice, udjele i dr. vrij. papire (prodane ispod troška nabave - čl. 10. ZoPD-a1","Gubitci iz ulaganja u dionice, udjele, obveznice i dr. vrijednosne papire (koji su prodani ispod troška nabave - čl. 10. ZoPD-Analitika 1" +"477","kp_rrif477","kp_rrif47","view","account_type_view",,,"Troškovi diskonta i nagodbi","Troškovi diskonta i nagodbi" +"4770","kp_rrif4770","kp_rrif477","other","account_type_posl_rashod",,,"Troškovi diskonta pri prodaji potraživanja (faktoring)","Troškovi diskonta pri prodaji potraživanja (faktoring)" +"4771","kp_rrif4771","kp_rrif477","other","account_type_posl_rashod",,,"Troškovi iz financijskih nagodbi","Troškovi iz financijskih nagodbi" +"4772","kp_rrif4772","kp_rrif477","other","account_type_posl_rashod",,,"Ostali troškovi","Ostali troškovi" +"478","kp_rrif478","kp_rrif47","view","account_type_view",,,"Nerealizirani gubitci (rashodi) od financ. imovine","Nerealizirani gubitci (rashodi) od financ. imovine" +"4780","kp_rrif4780","kp_rrif478","other","account_type_posl_rashod",,,"Gubitci od smanjenja – vrijed. usklađenja fin. imovine za trgovanje (MRS 39. t. 55a. i HSFI t. 9.22b)","Gubitci od smanjenja - vrijednosnog usklađenja fin. imovine za trgovanje (MRS 39. t. 55a. i HSFI t. 9.22b)" +"4781","kp_rrif4781","kp_rrif478","other","account_type_posl_rashod",,,"Troškovi smanjenja fin. imovine zbog ugovora o poteškoćama (HSFI t. 9.22a i MRS 39. t. 55b.)","Troškovi smanjenja fin. imovine zbog ugovora o poteškoćama (HSFI t. 9.22a i MRS 39. t. 55b.)" +"4782","kp_rrif4782","kp_rrif478","other","account_type_posl_rashod",,,"Gubitci od smanjenja vrijednosti ostale financ. imov.","Gubitci od smanjenja vrijednosti ostale financ. imov." +"479","kp_rrif479","kp_rrif47","view","account_type_view",,,"Ostali financijski troškovi","Ostali financijski troškovi" +"4790","kp_rrif4790","kp_rrif479","other","account_type_posl_rashod",,,"Rashodi s osnove valutne klauzule po obvezama i kreditima","Rashodi s osnove valutne klauzule po obvezama i kreditima" +"4791","kp_rrif4791","kp_rrif479","other","account_type_posl_rashod",,,"Rashodi s osnove usklađenja obveza zbog valutne i sl. klauzule (dobavljači, za predujmove i sl.)","Rashodi s osnove usklađenja obveza temeljem valutne i sl. klauzule (prema dobavljačima, za predujmove i sl.)" +"4792","kp_rrif4792","kp_rrif479","other","account_type_posl_rashod",,,"Troškovi valutne klauzule iz tražbina ili obveza","Troškovi valutne klauzule iz tražbina ili obveza" +"4793","kp_rrif4793","kp_rrif479","other","account_type_posl_rashod",,,"Troškovi burzovnih usluga, emisije vrijednosnih papira i sl.","Troškovi burzovnih usluga, emisije vrijednosnih papira i sl." +"4794","kp_rrif4794","kp_rrif479","other","account_type_posl_rashod",,,"Troškovi carine inozemnog financijskog i operativnog lizinga","Troškovi carine inozemnog financijskog i operativnog lizinga" +"4799","kp_rrif4799","kp_rrif479","other","account_type_posl_rashod",,,"Ostali nespomenuti financijski troškovi","Ostali nespomenuti financijski troškovi" +"48","kp_rrif48","kp_rrif4","view","account_type_view",,,"OSTALI POSLOVNI RASHODI","OSTALI POSLOVNI RASHODI" +"480","kp_rrif480","kp_rrif48","view","account_type_view",,,"Trošak naknadnih popusta, sniženja, reklamacija i troškovi uzoraka","Trošak naknadnih popusta, sniženja, reklamacija i troškovi uzoraka" +"4800","kp_rrif4800","kp_rrif480","other","account_type_posl_rashod",,,"Naknadno odobreni popusti i odobrenja","Naknadno odobreni popusti i odobrenja" +"4801","kp_rrif4801","kp_rrif480","other","account_type_posl_rashod",,,"Troškovi nagodbe (razlike iz sniženja)","Troškovi nagodbe (razlike iz sniženja)" +"4802","kp_rrif4802","kp_rrif480","other","account_type_posl_rashod",,,"Troškovi nenadoknađenih jamstava za prodana dobra","Troškovi nenadoknađenih jamstava za prodana dobra" +"4803","kp_rrif4803","kp_rrif480","other","account_type_posl_rashod",,,"Troškovi naknadnih reklamacija","Troškovi naknadnih reklamacija" +"4804","kp_rrif4804","kp_rrif480","other","account_type_posl_rashod",,,"Troškovi uzoraka zbog kontrole i pregleda, izlaganje radi prodaje i sl.","Troškovi uzoraka zbog kontrole i pregleda, izlaganje radi prodaje i sl." +"481","kp_rrif481","kp_rrif48","view","account_type_view",,,"Otpisi vrijednosno neusklađenih potraživanja","Otpisi vrijednosno neusklađenih potraživanja" +"4810","kp_rrif4810","kp_rrif481","other","account_type_posl_rashod",,,"Otpisi nenaplaćenih jamstava i drugih osiguranja","Otpisi nenaplaćenih jamstava i drugih osiguranja" +"4811","kp_rrif4811","kp_rrif481","other","account_type_posl_rashod",,,"Izravni otpisi nenaplaćenih potraživanja od kupaca i drugih koja nisu vrijednosno usklađena","Izravni otpisi nenaplaćenih potraživanja od kupaca i drugih koja nisu vrijednosno usklađena" +"4812","kp_rrif4812","kp_rrif481","other","account_type_posl_rashod",,,"Troškovi ostalih otpisa","Troškovi ostalih otpisa" +"482","kp_rrif482","kp_rrif48","view","account_type_view",,,"Rashodi - otpisi nematerijalne i materijalne imovine","Rashodi - otpisi nematerijalne i materijalne imovine" +"4820","kp_rrif4820","kp_rrif482","other","account_type_posl_rashod",,,"Neamortizirana vrijednost rashodovane, uništene ili otuđene dugotrajne imovine","Neamortizirana vrijednost rashodovane, uništene ili otuđene dugotrajne imovine" +"4821","kp_rrif4821","kp_rrif482","other","account_type_posl_rashod",,,"Otpisi imovine izvan uporabe - rashod","Otpisi imovine izvan uporabe - rashod" +"4822","kp_rrif4822","kp_rrif482","other","account_type_posl_rashod",,,"Gubitak od prodane dug. imov. koja se ne amortizira","Gubitak od prodane dug. imov. koja se ne amortizira" +"4823","kp_rrif4823","kp_rrif482","other","account_type_posl_rashod",,,"Gubitak od prodaje ost. dug. mat. i nemat. imovine","Gubitak od prodaje ost. dug. mat. i nemat. imovine" +"4824","kp_rrif4824","kp_rrif482","other","account_type_posl_rashod",,,"Otpisi materijala i robe - rashod","Otpisi materijala i robe - rashod" +"483","kp_rrif483","kp_rrif48","view","account_type_view",,,"Manjkovi i provalne krađe na zalihama i drugim sredstvima","Manjkovi i provalne krađe na zalihama i drugim sredstvima" +"4830","kp_rrif4830","kp_rrif483","other","account_type_posl_rashod",,,"Manjkovi uslijed više sile (provalna krađa, elementarna nepogoda)","Manjkovi uslijed više sile (provalna krađa, elementarna nepogoda)" +"4831","kp_rrif4831","kp_rrif483","other","account_type_posl_rashod",,,"Dopušteni manjkovi - kalo, rastep, kvar i lom na zalihama prema odlukama HGK, HOK ili internim aktima","Dopušteni manjkovi - kalo, rastep, kvar i lom na zalihama prema odlukama HGK, HOK ili internim aktima" +"4832","kp_rrif4832","kp_rrif483","other","account_type_posl_rashod",,,"Prekomjerni manjkovi na zalihama (KRL) iznad normativa+PDV, prema HGK,(čl.7.,st.5.ZoPD)","Prekomjerni manjkovi na zalihama (kalo, rastep, kvar i lom) iznad normativa + PDV, prema odlukama HGK, HOK ili interno - skrivene isplate (čl. 7., st. 5. ZoPD)" +"4833","kp_rrif4833","kp_rrif483","other","account_type_posl_rashod",,,"Manjkovi novca i vrijednosnih papira","Manjkovi novca i vrijednosnih papira" +"4839","kp_rrif4839","kp_rrif483","other","account_type_posl_rashod",,,"Ostali manjkovi iz imovine","Ostali manjkovi iz imovine" +"484","kp_rrif484","kp_rrif48","view","account_type_view",,,"Kazne, penali, nadoknade šteta i troškovi iz ugovora","Kazne, penali, nadoknade šteta i troškovi iz ugovora" +"4840","kp_rrif4840","kp_rrif484","other","account_type_posl_rashod",,,"Troškovi kazni za prijestupe i prekršaje i sl. (čl. 7., st. 1., t. 7. ZoPD)","Troškovi kazni za prijestupe i prekršaje i sl. (čl. 7., st. 1., t. 7. ZoPD)" +"4841","kp_rrif4841","kp_rrif484","other","account_type_posl_rashod",,,"Troškovi prisilne naplate poreza i dr. davanja (čl. 7., st. 1., t. 6. ZoPD)","Troškovi prisilne naplate poreza i dr. davanja (čl. 7., st. 1., t. 6. ZoPD)" +"4842","kp_rrif4842","kp_rrif484","other","account_type_posl_rashod",,,"Penali, ležarine, dangubnine","Penali, ležarine, dangubnine" +"4843","kp_rrif4843","kp_rrif484","other","account_type_posl_rashod",,,"Nadoknade šteta iz radnog odnosa (npr. za godišnji odmor, ozljede na radu, odštetne rente i sl.)","Nadoknade šteta iz radnog odnosa (npr. za neiskorišteni godišnji odmor, zbog ozljede na radu, odštetne rente i sl.)" +"4844","kp_rrif4844","kp_rrif484","other","account_type_posl_rashod",,,"Nadoknade štete - troškovi po nagodbama i sudskim presudama - tužbama","Nadoknade štete - troškovi po nagodbama i sudskim presudama - tužbama" +"4845","kp_rrif4845","kp_rrif484","other","account_type_posl_rashod",,,"Ugovorene kazne i penali zbog neizvršenja, propusta i sl.","Ugovorene kazne i penali zbog neizvršenja, propusta i sl." +"4846","kp_rrif4846","kp_rrif484","other","account_type_posl_rashod",,,"Troškovi preuzetih obveza iz ugovora","Troškovi preuzetih obveza iz ugovora" +"4847","kp_rrif4847","kp_rrif484","other","account_type_posl_rashod",,,"Kazne za parkiranje","Kazne za parkiranje" +"4849","kp_rrif4849","kp_rrif484","other","account_type_posl_rashod",,,"Ostali izdatci za štete","Ostali izdatci za štete" +"485","kp_rrif485","kp_rrif48","view","account_type_view",,,"Naknadno utvrđeni troškovi poslovanja","Naknadno utvrđeni troškovi poslovanja" +"4850","kp_rrif4850","kp_rrif485","other","account_type_posl_rashod",,,"Naknadno utvrđeni troškovi - računi iz prethodnih godina","Naknadno utvrđeni troškovi - računi iz prethodnih godina" +"4851","kp_rrif4851","kp_rrif485","other","account_type_posl_rashod",,,"Troškovi naknadnih razlika iz nabava","Troškovi naknadnih razlika iz nabava" +"4852","kp_rrif4852","kp_rrif485","other","account_type_posl_rashod",,,"Ispravak pogrešaka prethodnih razdoblja","Ispravak pogrešaka prethodnih razdoblja" +"486","kp_rrif486","kp_rrif48","view","account_type_view",,,"Darovanje do 2% od ukupnog prihoda","Darovanje do 2% od ukupnog prihoda" +"4860","kp_rrif4860","kp_rrif486","other","account_type_posl_rashod",,,"Darovanje za općekorisne namjene (u novcu ili naravi do 2% od UP pr.god. - čl. 7., st. 7. ZoPD)","Darovanje za općekorisne namjene (Darovi u novcu ili naravi do 2% od ukupnog prihoda prethodne godine za kulturu, znanost, odgoj i obrazovanje, zdravstvo, humanitarne, športske, vjerske, ekološke i dr. svrhe - čl. 7., st. 7. ZoPD)" +"4861","kp_rrif4861","kp_rrif486","other","account_type_posl_rashod",,,"Darovanje za zdrav.potrebe (vanjskih osoba do 2% UPpr.god. a nije pokriveno osig.-čl.7.,st.8.ZoPD)","Darovanje za zdravstvene potrebe (darovanje vanjskih osoba do 2% od UP prethodne godine za operativne zahvate, liječenja, nabavu lijekova, ortopedskih pomagala i dr. što nije pokriveno osiguranjem - čl. 7., st. 8. ZoPD)" +"487","kp_rrif487","kp_rrif48","view","account_type_view",,,"Darovanja iznad 2% od UP i dr. darovanja","Darovanja iznad 2% od UP i dr. darovanja" +"4870","kp_rrif4870","kp_rrif487","other","account_type_posl_rashod",,,"Porezno nepriznata darovanja iznad 2% UP (iznad dop. s 486) i ino. udruga i sl. (čl.7.st.1.t.10 ZoPD)","Porezno nepriznata darovanja iznad 2% UP (za svrhe iznad dopuštenih s računa 486) i darovanja inozemnih udruga, ustanova i sl. (čl. 7. st. 1. t. 10. ZoPD)" +"4871","kp_rrif4871","kp_rrif487","other","account_type_posl_rashod",,,"Darovi bez protučinidbe prim. i izdatci nisu u svezi s ostv.dobitka+PDV,osim na novac-čl7,st1.,t13ZoPD","Darovi (milodari), potpore i dotacije bez protučinidbe primatelja, te dr. izdatci koji nisu u svezi s ostvarivanjem dobitka (+PDV, osim na novac - čl. 7., st. 1., t. 13. ZoPD)" +"4872","kp_rrif4872","kp_rrif487","other","account_type_posl_rashod",,,"Darovanje političkih stranaka i nezavisnih kandidata","Darovanje političkih stranaka i nezavisnih kandidata" +"488","kp_rrif488","kp_rrif48","view","account_type_view",,,"Troškovi iz drugih aktivnosti (izvan osnovne djelatnosti)","Troškovi iz drugih aktivnosti (izvan osnovne djelatnosti)" +"4880","kp_rrif4880","kp_rrif488","other","account_type_posl_rashod",,,"Troškovi iz ortačkog ugovora","Troškovi iz ortačkog ugovora" +"4881","kp_rrif4881","kp_rrif488","other","account_type_posl_rashod",,,"Troškovi iz posredovanja","Troškovi iz posredovanja" +"489","kp_rrif489","kp_rrif48","view","account_type_view",,,"Ostali troškovi - rashodi (čl. 7. ZoPD)","Ostali troškovi - rashodi (čl. 7. ZoPD)" +"4890","kp_rrif4890","kp_rrif489","other","account_type_posl_rashod",,,"Rashodi utvrđeni u postupku nadzora (čl. 7. st. 1. t. 11. ZoPD) - skrivene isplate dobitka","Rashodi utvrđeni u postupku nadzora (čl. 7. st. 1. t. 11. ZoPD) - skrivene isplate dobitka - izuzimanje dioničara članova društva i fizičkih osoba (obrtnika) i s njima povez. osobama" +"4891","kp_rrif4891","kp_rrif489","other","account_type_posl_rashod",,,"Troškovi -porezno nepriznati- koji nisu u svezi s ostvarivanjem dobitka(čl7, st1,t13.ZoPD-red.br.24PD) ","Troškovi koji nisu izravno u svezi s ostvarivanjem dobitka (čl. 7., st. 1., t. 13. ZoPD - red. br. 24 PD, npr. amortiz. imov. koja ne služi obavljanju djelatnosti, dodjela vlastitih dionica - udjela i dr.) - porezno nepriznati" +"4892","kp_rrif4892","kp_rrif489","other","account_type_posl_rashod",,,"Troškovi povalstica i dr. oblici imovinskih koristi (čl. 7., st.1. t.10. ZoPD) - porezno nepriznati","Troškovi povalstica i dr. oblici imovinskih koristi (čl. 7., st.1. t.10. ZoPD) - porezno nepriznati" +"4899","kp_rrif4899","kp_rrif489","other","account_type_posl_rashod",,,"Ostali nespomenuti poslovni rashodi","Ostali nespomenuti poslovni rashodi" +"49","kp_rrif49","kp_rrif4","view","account_type_view",,,"RASPORED TROŠKOVA","RASPORED TROŠKOVA" +"490","kp_rrif490","kp_rrif49","view","account_type_view",,,"Raspored troškova za obračun proiz. i usluga (HSFI10, MRS2, MRS11)-uskladištivi troškovi (na 60,62i63)","Raspored troškova za obračun proizvoda i usluga (prema HSFI 10 i MRS-u 2 i MRS-u 11) - uskladištivi troškovi (na račune 60, 62 i 63)" +"4900","kp_rrif4900","kp_rrif490","other","account_type_posl_rashod",,,"Raspored troškova za obračun proiz. i usluga (HSFI10, MRS2, MRS11)-uskladištivi troškovi (na 60,62i63)-a1","Raspored troškova za obračun proizvoda i usluga (prema HSFI 10 i MRS-u 2 i MRS-u 11) - uskladištivi troškovi (na račune 60, 62 i 63)-Analitika 1" +"491","kp_rrif491","kp_rrif49","view","account_type_view",,,"Raspored troškova za pokriće upravnih, administrativnih, prodajnih i drugih troškova (na rn 70 i 71)","Raspored troškova za pokriće upravnih, administrativnih, prodajnih i drugih troškova (na račune 70 i 71)" +"4910","kp_rrif4910","kp_rrif491","other","account_type_posl_rashod",,,"Raspored troškova za pokriće upravnih, administrativnih, prodajnih i drugih troškova (na rn 70 i 71)-a1","Raspored troškova za pokriće upravnih, administrativnih, prodajnih i drugih troškova (na račune 70 i 71)-Analitika 1" +"6","kp_rrif6","kp_rrif","view","account_type_view",,,"PROIZVODNJA, BIOLOŠKA IMOVINA, GOTOVI PROIZVODI, ROBA I DUGOTRAJNA IMOVINA NAMIJENJENA PRODAJI","PROIZVODNJA, GOTOVI PROIZVODI, ROBA I DUGOTRAJNA IMOVINA NAMIJENJENA PRODAJI" +"60","kp_rrif60","kp_rrif6","view","account_type_view",,,"PROIZVODNJA - TROŠKOVI KONVERZIJE","PROIZVODNJA - TROŠKOVI KONVERZIJE" +"600","kp_rrif600","kp_rrif60","view","account_type_view",,,"Proizvodnja u tijeku (po serijama, nositeljima, mjestima, radnim nalozima i sl.)","Proizvodnja u tijeku (razrada po serijama, nositeljima troškova, mjestima, pogonima, gradilištima, objektima, radnim nalozima i sl.)" +"6000","kp_rrif6000","kp_rrif600","other","account_type_kratk_imovina",,,"Proizvodnja u tijeku (po serijama, nositeljima, mjestima, radnim nalozima i sl.)-a1","Proizvodnja u tijeku (razrada po serijama, nositeljima troškova, mjestima, pogonima, gradilištima, objektima, radnim nalozima i sl.)-Analitika 1" +"601","kp_rrif601","kp_rrif60","view","account_type_view",,,"Vrijednost usluga (u tijeku ili nedovršenih na datum bilance - MRS 2, t. 16.)","Vrijednost usluga (u tijeku ili nedovršenih na datum bilance - MRS 2, t. 16.)" +"6010","kp_rrif6010","kp_rrif601","other","account_type_kratk_imovina",,,"Vrijednost usluga (u tijeku ili nedovršenih na datum bilance - MRS 2, t. 16.)-a1","Vrijednost usluga (u tijeku ili nedovršenih na datum bilance - MRS 2, t. 16.)-Analitika 1" +"602","kp_rrif602","kp_rrif60","view","account_type_view",,,"Vanjska proizvodnja (kooperacija i dr.)","Vanjska proizvodnja (kooperacija i dr.)" +"6020","kp_rrif6020","kp_rrif602","other","account_type_kratk_imovina",,,"Vanjska proizvodnja (kooperacija i dr.)-a1","Vanjska proizvodnja (kooperacija i dr.)-Analitika 1" +"605","kp_rrif605","kp_rrif60","view","account_type_view",,,"Proizvodnja u slobodnoj zoni","Proizvodnja u slobodnoj zoni" +"6050","kp_rrif6050","kp_rrif605","other","account_type_kratk_imovina",,,"Proizvodnja u slobodnoj zoni-a1","Proizvodnja u slobodnoj zoni-Analitika 1" +"606","kp_rrif606","kp_rrif60","view","account_type_view",,,"Proizvodnja u doradi i manipulaciji","Proizvodnja u doradi i manipulaciji" +"6060","kp_rrif6060","kp_rrif606","other","account_type_kratk_imovina",,,"Proizvodnja u doradi i manipulaciji-a1","Proizvodnja u doradi i manipulaciji-Analitika 1" +"607","kp_rrif607","kp_rrif60","view","account_type_view",,,"Obustavljena proizvodnja","Obustavljena proizvodnja" +"6070","kp_rrif6070","kp_rrif607","other","account_type_kratk_imovina",,,"Obustavljena proizvodnja-a1","Obustavljena proizvodnja-Analitika 1" +"608","kp_rrif608","kp_rrif60","view","account_type_view",,,"Proizvodnja u tijeku iz ortačkog ugovora","Proizvodnja u tijeku iz ortačkog ugovora" +"6080","kp_rrif6080","kp_rrif608","other","account_type_kratk_imovina",,,"Proizvodnja u tijeku iz ortačkog ugovora-a1","Proizvodnja u tijeku iz ortačkog ugovora-Analitika 1" +"609","kp_rrif609","kp_rrif60","view","account_type_view",,,"Vrijednosno usklađivanje proizvodnje - usluga","Vrijednosno usklađivanje proizvodnje - usluga" +"6090","kp_rrif6090","kp_rrif609","other","account_type_kratk_imovina",,,"Vrijednosno usklađivanje proizvodnje - usluga-a1","Vrijednosno usklađivanje proizvodnje - usluga-Analitika 1" +"61","kp_rrif61","kp_rrif6","view","account_type_view",,,"NEDOVRŠENI PROIZVODI I POLUPROIZVODI","NEDOVRŠENI PROIZVODI I POLUPROIZVODI" +"610","kp_rrif610","kp_rrif61","view","account_type_view",,,"Zalihe poluproizvoda (analitika prema osnovnim skupinama ili po stupnju dovršenosti)","Zalihe poluproizvoda (analitika prema osnovnim skupinama ili po stupnju dovršenosti)" +"6100","kp_rrif6100","kp_rrif610","other","account_type_kratk_imovina",,,"Zalihe poluproizvoda (analitika prema osnovnim skupinama ili po stupnju dovršenosti)-a1","Zalihe poluproizvoda (analitika prema osnovnim skupinama ili po stupnju dovršenosti)-Analitika 1" +"611","kp_rrif611","kp_rrif61","view","account_type_view",,,"Nedovršeni proizvodi i poluproizvodi (analitika po vrstama proizvoda)","Nedovršeni proizvodi i poluproizvodi (analitika po vrstama proizvoda)" +"6110","kp_rrif6110","kp_rrif611","other","account_type_kratk_imovina",,,"Nedovršeni proizvodi i poluproizvodi (analitika po vrstama proizvoda)-a1","Nedovršeni proizvodi i poluproizvodi (analitika po vrstama proizvoda)-Analitika 1" +"619","kp_rrif619","kp_rrif61","view","account_type_view",,,"Vrijednosno usklađivanje nedovršenih proizvoda i poluproizvoda","Vrijednosno usklađivanje nedovršenih proizvoda i poluproizvoda" +"6190","kp_rrif6190","kp_rrif619","other","account_type_kratk_imovina",,,"Vrijednosno usklađivanje nedovršenih proizvoda i poluproizvoda-a1","Vrijednosno usklađivanje nedovršenih proizvoda i poluproizvoda-Analitika 1" +"62","kp_rrif62","kp_rrif6","view","account_type_view",,,"BIOLOŠKA IMOVINA","BIOLOŠKA IMOVINA" +"620","kp_rrif620","kp_rrif62","view","account_type_view",,,"Zalihe biološke proizvodnje u toku","Zalihe biološke proizvodnje u toku" +"6200","kp_rrif6200","kp_rrif620","other","account_type_kratk_imovina",,,"Zalihe biološke proizvodnje u toku-a1","Zalihe biološke proizvodnje u toku-Analitika 1" +"621","kp_rrif621","kp_rrif62","view","account_type_view",,,"Zaliha biloške imovine za prodaju","Biloška imovina za prodaju" +"6210","kp_rrif6210","kp_rrif621","other","account_type_kratk_imovina",,,"Biloška imovina za prodaju-a1","Biloška imovina za prodaju-Analitika 1" +"629","kp_rrif629","kp_rrif62","view","account_type_view",,,"Vrijednosno usklađivanje biloške imovine","Vrijednosno usklađivanje biloške imovine" +"6290","kp_rrif6290","kp_rrif629","other","account_type_kratk_imovina",,,"Vrijednosno usklađivanje biloške imovine-a1","Vrijednosno usklađivanje biloške imovine-Analitika 1" +"63","kp_rrif63","kp_rrif6","view","account_type_view",,,"ZALIHE GOTOVIH PROIZVODA","ZALIHE GOTOVIH PROIZVODA" +"630","kp_rrif630","kp_rrif63","view","account_type_view",,,"Gotovi proizvodi na skladištu (razrada za svako skladište, pa po skupinama, tipovima, vrstama i sl.)","Gotovi proizvodi na skladištu (razrada za svako skladište a unutar toga po skupinama, tipovima, vrstama i sl.)" +"6300","kp_rrif6300","kp_rrif630","other","account_type_kratk_imovina",,,"Gotovi proizvodi na skladištu (razrada za svako skladište, pa po skupinama, tipovima, vrstama i sl.)-a1","Gotovi proizvodi na skladištu (razrada za svako skladište a unutar toga po skupinama, tipovima, vrstama i sl.)-Analitika 1" +"631","kp_rrif631","kp_rrif63","view","account_type_view",,,"Gotovi proizvodi u javnom skladištu, silosu, i dr.","Gotovi proizvodi u javnom skladištu, silosu, i dr." +"6310","kp_rrif6310","kp_rrif631","other","account_type_kratk_imovina",,,"Gotovi proizvodi u javnom skladištu, silosu, i dr.-a1","Gotovi proizvodi u javnom skladištu, silosu, i dr.-Analitika 1" +"632","kp_rrif632","kp_rrif63","view","account_type_view",,,"Gotovi proizvodi dani u komisijsku prodaju","Gotovi proizvodi dani u komisijsku prodaju" +"6320","kp_rrif6320","kp_rrif632","other","account_type_kratk_imovina",,,"Gotovi proizvodi dani u komisijsku prodaju-a1","Gotovi proizvodi dani u komisijsku prodaju-Analitika 1" +"633","kp_rrif633","kp_rrif63","view","account_type_view",,,"Gotovi proizvodi dani u konsignacijsku prodaju","Gotovi proizvodi dani u konsignacijsku prodaju" +"6330","kp_rrif6330","kp_rrif633","other","account_type_kratk_imovina",,,"Gotovi proizvodi dani u konsignacijsku prodaju-a1","Gotovi proizvodi dani u konsignacijsku prodaju-Analitika 1" +"634","kp_rrif634","kp_rrif63","view","account_type_view",,,"Gotovi proizvodi u doradi, obradi i manipulaciji","Gotovi proizvodi u doradi, obradi i manipulaciji" +"6340","kp_rrif6340","kp_rrif634","other","account_type_kratk_imovina",,,"Gotovi proizvodi u doradi, obradi i manipulaciji-a1","Gotovi proizvodi u doradi, obradi i manipulaciji-Analitika 1" +"635","kp_rrif635","kp_rrif63","view","account_type_view",,,"Gotovi proizvodi u slobodnoj zoni","Gotovi proizvodi u slobodnoj zoni" +"6350","kp_rrif6350","kp_rrif635","other","account_type_kratk_imovina",,,"Gotovi proizvodi u slobodnoj zoni-a1","Gotovi proizvodi u slobodnoj zoni-Analitika 1" +"636","kp_rrif636","kp_rrif63","view","account_type_view",,,"Zalihe nekurentnih proizvoda i otpadaka","Zalihe nekurentnih proizvoda i otpadaka" +"6360","kp_rrif6360","kp_rrif636","other","account_type_kratk_imovina",,,"Zalihe nekurentnih proizvoda i otpadaka-a1","Zalihe nekurentnih proizvoda i otpadaka-Analitika 1" +"637","kp_rrif637","kp_rrif63","view","account_type_view",,,"Gotovi proizvodi u izložbenim prostorima","Gotovi proizvodi u izložbenim prostorima" +"6370","kp_rrif6370","kp_rrif637","other","account_type_kratk_imovina",,,"Gotovi proizvodi u izložbenim prostorima-a1","Gotovi proizvodi u izložbenim prostorima-Analitika 1" +"638","kp_rrif638","kp_rrif63","view","account_type_view",,,"Gotovi proizvodi iz ortaštava","Gotovi proizvodi iz ortaštava" +"6380","kp_rrif6380","kp_rrif638","other","account_type_kratk_imovina",,,"Gotovi proizvodi iz ortaštava-a1","Gotovi proizvodi iz ortaštava-Analitika 1" +"639","kp_rrif639","kp_rrif63","view","account_type_view",,,"Vrijednosno usklađivanje zaliha gotovih proizvoda","Vrijednosno usklađivanje zaliha gotovih proizvoda" +"6390","kp_rrif6390","kp_rrif639","other","account_type_kratk_imovina",,,"Vrijednosno usklađivanje zaliha gotovih proizvoda-a1","Vrijednosno usklađivanje zaliha gotovih proizvoda-Analitika 1" 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troškovi","Špediterski i bankarski troškovi" +"6518","kp_rrif6518","kp_rrif651","other","account_type_kratk_imovina",,,"Nadoknada uvozniku za uslugu uvoza","Nadoknada uvozniku za uslugu uvoza" +"6519","kp_rrif6519","kp_rrif651","other","account_type_kratk_imovina",,,"Ostali troškovi kupnje (pregledi, atesti i troškovi u svezi s dovođenjem robe na zalihu -HSFI10 i MRS2)","Ostali troškovi kupnje (pregledi, atesti i dr. troškovi u svezi s dovođenjem robe na zalihu - HSFI 10 i MRS 2)" +"652","kp_rrif652","kp_rrif65","view","account_type_view",,,"Carina i druge uvozne pristojbe za robu","Carina i druge uvozne pristojbe za robu" +"6520","kp_rrif6520","kp_rrif652","other","account_type_kratk_imovina",,,"Carina i druge uvozne pristojbe za robu-a1","Carina i druge uvozne pristojbe za robu-Analitika 1" +"653","kp_rrif653","kp_rrif65","view","account_type_view",,,"Posebni porezi (trošarine)","Posebni porezi (trošarine)" 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prodavaonicama","Roba u prodavaonicama" +"6630","kp_rrif6630","kp_rrif663","view","account_type_view",,,"Roba u prodavaonici (po prodajnoj cijeni -analitika po prodavaonicama), ili","Roba u prodavaonici (po prodajnoj cijeni -analitika po prodavaonicama), ili" +"66300","kp_rrif66300","kp_rrif6630","other","account_type_kratk_imovina",,,"Roba u prodavaonici A s PDV-om 23%","Roba u prodavaonici A s PDV-om 23%" +"66301","kp_rrif66301","kp_rrif6630","other","account_type_kratk_imovina",,,"Roba u prodavaonici A s PDV-om 10%","Roba u prodavaonici A s PDV-om 10%" +"66302","kp_rrif66302","kp_rrif6630","other","account_type_kratk_imovina",,,"Roba u prodavaonici A s PDV-om 0%, itd.","Roba u prodavaonici A s PDV-om 0%, itd." +"664","kp_rrif664","kp_rrif66","view","account_type_view",,,"Uračunani porezi u robi","Uračunani porezi u robi" +"6640","kp_rrif6640","kp_rrif664","other","account_type_kratk_imovina",,,"Uračunani PDV (analitika po prodajnim mjestima i poreznim stopama)","Uračunani PDV (analitika po prodajnim mjestima i poreznim stopama)" +"6641","kp_rrif6641","kp_rrif664","other","account_type_kratk_imovina",,,"Uračunani porez na luksuz","Uračunani porez na luksuz" +"665","kp_rrif665","kp_rrif66","view","account_type_view",,,"Roba u carinskom skladištu ""D"" ili u slobodnoj zoni","Roba u carinskom skladištu ""D"" ili u slobodnoj zoni" +"6650","kp_rrif6650","kp_rrif665","other","account_type_kratk_imovina",,,"Vlastita roba u carinskom skladištu tipa ""D""","Vlastita roba u carinskom skladištu tipa ""D""" +"6651","kp_rrif6651","kp_rrif665","other","account_type_kratk_imovina",,,"Roba u slobodnoj zoni","Roba u slobodnoj zoni" +"666","kp_rrif666","kp_rrif66","view","account_type_view",,,"Roba u doradi, obradi i manipulaciji","Roba u doradi, obradi i manipulaciji" +"6660","kp_rrif6660","kp_rrif666","other","account_type_kratk_imovina",,,"Vrijednost robe u doradi","Vrijednost robe u doradi" 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cijeni nekretnina i umjetnina za daljnju prodaju","Uračunana razlika u cijeni nekretnina i umjetnina za daljnju prodaju" +"6880","kp_rrif6880","kp_rrif688","other","account_type_kratk_imovina",,,"Uračunana razlika u cijeni nekretnina i umjetnina za daljnju prodaju-a1","Uračunana razlika u cijeni nekretnina i umjetnina za daljnju prodaju-Analitika 1" +"689","kp_rrif689","kp_rrif68","view","account_type_view",,,"Vrijednosno usklađivanje nekretnina i umjetnina u prometu i predujmova","Vrijednosno usklađivanje nekretnina i umjetnina u prometu i predujmova" +"6890","kp_rrif6890","kp_rrif689","other","account_type_kratk_imovina",,,"Vrijednosno usklađivanje nekretnina i umjetnina u prometu i predujmova-a1","Vrijednosno usklađivanje nekretnina i umjetnina u prometu i predujmova-Analitika 1" +"69","kp_rrif69","kp_rrif6","view","account_type_view",,,"DUGOTRAJNA IMOVINA NAMIJENJENA PRODAJI","DUGOTRAJNA IMOVINA NAMIJENJENA PRODAJI" 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namijenjena prodaji-a1","Vrijednosno usklađenje dugotrajne imovine namijenjena prodaji-Analitika 1" +"7","kp_rrif7","kp_rrif","view","account_type_view",,,"POKRIĆE RASHODA I PRIHODI RAZDOBLJA","POKRIĆE RASHODA I PRIHODI RAZDOBLJA" +"70","kp_rrif70","kp_rrif7","view","account_type_view",,,"TROŠKOVI PRODANIH ZALIHA PROIZVODA I USLUGA","TROŠKOVI PRODANIH ZALIHA PROIZVODA I USLUGA" +"700","kp_rrif700","kp_rrif70","view","account_type_view",,,"Trošak zaliha prodanih proizvoda (60, 62, 63 i 64)","Trošak zaliha prodanih proizvoda (60, 62, 63 i 64)" +"7000","kp_rrif7000","kp_rrif700","other","account_type_posl_rashod",,,"Trošak zaliha prodanih proizvoda (60, 62, 63 i 64)-a1","Trošak zaliha prodanih proizvoda (60, 62, 63 i 64)-Analitika 1" +"701","kp_rrif701","kp_rrif70","view","account_type_view",,,"Troškovi realiziranih usluga (490 i 601)","Troškovi realiziranih usluga (490 i 601)" +"7010","kp_rrif7010","kp_rrif701","other","account_type_posl_rashod",,,"Troškovi realiziranih usluga (490 i 601)-a1","Troškovi realiziranih usluga (490 i 601)-Analitika 1" +"702","kp_rrif702","kp_rrif70","view","account_type_view",,,"Troškovi neiskorištenog kapaciteta (HSFI t. 10.18. i MRS 2 t. 13)","Troškovi neiskorištenog kapaciteta (HSFI t. 10.18. i MRS 2 t. 13)" +"7020","kp_rrif7020","kp_rrif702","other","account_type_posl_rashod",,,"Troškovi neiskorištenog kapaciteta (HSFI t. 10.18. i MRS 2 t. 13)-a1","Troškovi neiskorištenog kapaciteta (HSFI t. 10.18. i MRS 2 t. 13)-Analitika 1" +"703","kp_rrif703","kp_rrif70","view","account_type_view",,,"Troškovi prodanih zaliha materijala i otpadaka (31, 32, 35 i 36)","Troškovi prodanih zaliha materijala i otpadaka (31, 32, 35 i 36)" +"7030","kp_rrif7030","kp_rrif703","other","account_type_posl_rashod",,,"Troškovi nabavne vrijednosti materijala, dijelova, inventara i otpadaka","Troškovi nabavne vrijednosti materijala, dijelova, inventara i otpadaka" +"7031","kp_rrif7031","kp_rrif703","other","account_type_posl_rashod",,,"Troškovi manjkova materijala, dijelova i inventara kojom se tereti odgovorna osoba","Troškovi manjkova materijala, dijelova i inventara kojom se tereti odgovorna osoba" +"704","kp_rrif704","kp_rrif70","view","account_type_view",,,"Rashodi zaliha proizvodnje (HSFI 10 i MRS 2)","Rashodi zaliha proizvodnje (HSFI 10 i MRS 2)" +"7040","kp_rrif7040","kp_rrif704","other","account_type_posl_rashod",,,"Dopušteni manjkovi -porezno priznati- tehnološki KRL i škart u proizvodnji (sa skupina 60, 62, 63 i 64)","Dopušteni manjkovi - tehnološki kalo, rastep, kvar i lom i škart u proizvodnji (sa skupina 60, 62, 63 i 64) - porezno priznati" +"7041","kp_rrif7041","kp_rrif704","other","account_type_posl_rashod",,,"Prekomjerni manjkovi-porezno priznati teh.KRL i škart u proiz.(60,62,63i64 -HSFI t10.21. i MRS2,t14)","Prekomjerni manjkovi - tehnološki kalo, rastep, kvar, lom i škart u proizvodnji (60, 62, 63 i 64 - HSFI t. 10.21. i MRS 2, t. 14.) a porezno dopušteni po očevidu i sl. - porezno priznati" +"7042","kp_rrif7042","kp_rrif704","other","account_type_posl_rashod",,,"Prekomjerni manjkovi proizvoda (HSFI t. 10.2. i MRS 2, t. 16.) - porezno nepriznati","Prekomjerni manjkovi proizvoda (HSFI t. 10.2. i MRS 2, t. 16.) - porezno nepriznati" +"7043","kp_rrif7043","kp_rrif704","other","account_type_posl_rashod",,,"Razlika višeg troška proizvodnje od neto-vrij. koja se može realizirati (HSFIt.10.35. i MRS2t.28.-33.)","Razlika višeg troška proizvodnje od neto-vrijednosti koja se može realizirati (HSFI t. 10.35. i MRS 2, t. 28. do 33.)" +"7044","kp_rrif7044","kp_rrif704","other","account_type_posl_rashod",,,"Troškovi isporučenih proizvoda u jamstvenom roku (zamjena)","Troškovi isporučenih proizvoda u jamstvenom roku (zamjena)" +"705","kp_rrif705","kp_rrif70","view","account_type_view",,,"Greškom neiskazani rashodi proteklih razdoblja","Greškom neiskazani rashodi proteklih razdoblja" +"7050","kp_rrif7050","kp_rrif705","other","account_type_posl_rashod",,,"Greškom neiskazani rashodi proteklih razdoblja-a1","Greškom neiskazani rashodi proteklih razdoblja-Analitika 1" +"706","kp_rrif706","kp_rrif70","view","account_type_view",,,"Gubitci iz ugovora o izgradnj (MRS 11, t. 36.)","Gubitci iz ugovora o izgradnj (MRS 11, t. 36.)" +"7060","kp_rrif7060","kp_rrif706","other","account_type_posl_rashod",,,"Gubitci iz ugovora o izgradnj (MRS 11, t. 36.)-a1","Gubitci iz ugovora o izgradnj (MRS 11, t. 36.)-Analitika 1" +"707","kp_rrif707","kp_rrif70","view","account_type_view",,,"Troškovi iz ugovora o ortaštvu","Troškovi iz ugovora o ortaštvu" +"7070","kp_rrif7070","kp_rrif707","other","account_type_posl_rashod",,,"Troškovi iz ugovora o ortaštvu-a1","Troškovi iz ugovora o ortaštvu-Analitika 1" +"708","kp_rrif708","kp_rrif70","view","account_type_view",,,"Troškovi vrijed. uskl. proizvod. u tijeku(609), poluproizvoda(629) i zaliha got. proizvoda (639 i 649)","Troškovi vrijednosnog usklađenja proizvodnje u tijeku (609), poluproizvoda (629) i zaliha gotovih proizvoda (639 i 649)" +"7080","kp_rrif7080","kp_rrif708","other","account_type_posl_rashod",,,"Troškovi vrijed. uskl. proizvod. u tijeku(609), poluproizvoda(629) i zaliha got. proizvoda (639 i 649)-a1","Troškovi vrijednosnog usklađenja proizvodnje u tijeku (609), poluproizvoda (629) i zaliha gotovih proizvoda (639 i 649)-Analitika 1" +"71","kp_rrif71","kp_rrif7","view","account_type_view",,,"TROŠKOVI PRODANE ROBE","TROŠKOVI PRODANE ROBE" +"710","kp_rrif710","kp_rrif71","view","account_type_view",,,"Nabavna vrijednost prodane robe","Nabavna vrijednost prodane robe" +"7100","kp_rrif7100","kp_rrif710","other","account_type_posl_rashod",,,"Trošak prodane robe u tuzemstvu","Trošak prodane robe u tuzemstvu" +"7101","kp_rrif7101","kp_rrif710","other","account_type_posl_rashod",,,"Trošak prodane robe u inozemstvu","Trošak prodane robe u inozemstvu" +"7102","kp_rrif7102","kp_rrif710","other","account_type_posl_rashod",,,"Troškovi prodane robe u tranzitu","Troškovi prodane robe u tranzitu" +"7103","kp_rrif7103","kp_rrif710","other","account_type_posl_rashod",,,"Trošak prodane robe u poslov. jed.","Trošak prodane robe u poslov. jed." +"711","kp_rrif711","kp_rrif71","view","account_type_view",,,"Nabavna vrijednost prodanih nekretnina i umjetnina","Nabavna vrijednost prodanih nekretnina i umjetnina" +"7110","kp_rrif7110","kp_rrif711","other","account_type_posl_rashod",,,"Nabavna vrijednost prodanih nekretnina i umjetnina-a1","Nabavna vrijednost prodanih nekretnina i umjetnina-Analitika 1" +"712","kp_rrif712","kp_rrif71","view","account_type_view",,,"Troškovi dugotr. imov. namijenjeni prodaji","Troškovi dugotr. imov. namijenjeni prodaji" +"7120","kp_rrif7120","kp_rrif712","other","account_type_posl_rashod",,,"Troškovi dugotr. imov. namijenjeni prodaji-a1","Troškovi dugotr. imov. namijenjeni prodaji-Analitika 1" +"713","kp_rrif713","kp_rrif71","view","account_type_view",,,"Troškovi kala, rastepa, kvara i loma na robi i otpisi robe","Troškovi kala, rastepa, kvara i loma na robi i otpisi robe" +"7130","kp_rrif7130","kp_rrif713","other","account_type_posl_rashod",,,"Kalo, rastep, kvar i lom u dopuštenoj visini prema Pravilniku HGK - porezno priznati","Kalo, rastep, kvar i lom u dopuštenoj visini prema Pravilniku HGK - porezno priznati" +"7131","kp_rrif7131","kp_rrif713","other","account_type_posl_rashod",,,"Manjkovi uslijed više sile (provalne krađe, poplava, požar, potres i sl.) - porezno priznati","Manjkovi uslijed više sile (provalne krađe, poplava, požar, potres i sl.) - porezno priznati" +"7132","kp_rrif7132","kp_rrif713","other","account_type_posl_rashod",,,"Manjkovi i otpisi trgovačke robe po očevidu PU i sl. - porezno priznati","Manjkovi i otpisi trgovačke robe po očevidu PU i sl. - porezno priznati" +"7133","kp_rrif7133","kp_rrif713","other","account_type_posl_rashod",,,"Prekomjerni kalo, rastep, kvar i lom + PDV - porezno nepriznati","Prekomjerni kalo, rastep, kvar i lom + PDV - porezno nepriznati" +"7134","kp_rrif7134","kp_rrif713","other","account_type_posl_rashod",,,"Manjak robe na teret odgovorne osobe","Manjak robe na teret odgovorne osobe" +"714","kp_rrif714","kp_rrif71","view","account_type_view",,,"Troškovi zamjene robe u jamstvenom roku","Troškovi zamjene robe u jamstvenom roku" +"7140","kp_rrif7140","kp_rrif714","other","account_type_posl_rashod",,,"Troškovi zamjene robe u jamstvenom roku-a1","Troškovi zamjene robe u jamstvenom roku-Analitika 1" +"715","kp_rrif715","kp_rrif71","view","account_type_view",,,"Greškom neiskazani rashodi prodane robe u proteklim razdobljima u trgovini","Greškom neiskazani rashodi prodane robe u proteklim razdobljima u trgovini" +"7150","kp_rrif7150","kp_rrif715","other","account_type_posl_rashod",,,"Greškom neiskazani rashodi prodane robe u proteklim razdobljima u trgovini-a1","Greškom neiskazani rashodi prodane robe u proteklim razdobljima u trgovini-Analitika 1" +"718","kp_rrif718","kp_rrif71","view","account_type_view",,,"Troškovi vrijednosnog usklađenja trgovačke robe i predujmova (669, 679, 689)","Troškovi vrijednosnog usklađenja trgovačke robe i predujmova (669, 679, 689)" +"7180","kp_rrif7180","kp_rrif718","other","account_type_posl_rashod",,,"Troškovi vrijednosnog usklađenja trgovačke robe i predujmova (669, 679, 689)-a1","Troškovi vrijednosnog usklađenja trgovačke robe i predujmova (669, 679, 689)-Analitika 1" +"719","kp_rrif719","kp_rrif71","view","account_type_view",,,"Troškovi vrijednosnog usklađenja dugotrajne imovine namijenjene prodaji (699)","Troškovi vrijednosnog usklađenja dugotrajne imovine namijenjene prodaji (699)" +"7190","kp_rrif7190","kp_rrif719","other","account_type_posl_rashod",,,"Troškovi vrijednosnog usklađenja dugotrajne imovine namijenjene prodaji (699)-a1","Troškovi vrijednosnog usklađenja dugotrajne imovine namijenjene prodaji (699)-Analitika 1" +"72","kp_rrif72","kp_rrif7","view","account_type_view",,,"TROŠKOVI ADMINISTRACIJE I OSTALI RASHODI","TROŠKOVI ADMINISTRACIJE I OSTALI RASHODI" +"720","kp_rrif720","kp_rrif72","view","account_type_view",,,"Troškovi uprave, prodaje, administracije (491)","Troškovi uprave, prodaje, administracije (491)" +"7200","kp_rrif7200","kp_rrif720","other","account_type_posl_rashod",,,"Troškovi uprave, prodaje, administracije (491)-a1","Troškovi uprave, prodaje, administracije (491)-Analitika 1" +"721","kp_rrif721","kp_rrif72","view","account_type_view",,,"Ostali poslovni rashodi - nespomenuti","Ostali poslovni rashodi - nespomenuti" +"7210","kp_rrif7210","kp_rrif721","other","account_type_posl_rashod",,,"Ostali poslovni rashodi - nespomenuti-a1","Ostali poslovni rashodi - nespomenuti-Analitika 1" +"73","kp_rrif73","kp_rrif7","view","account_type_view",,,"IZVANREDNI - OSTALI RASHODI","IZVANREDNI - OSTALI RASHODI" +"730","kp_rrif730","kp_rrif73","view","account_type_view",,,"Izvanredni rashodi od prodaje dugotrajne imovine (HSFI t. 8.35.)","Izvanredni rashodi od prodaje dugotrajne imovine (HSFI t. 8.35.)" +"7300","kp_rrif7300","kp_rrif730","other","account_type_posl_rashod",,,"Izvanredni rashodi od prodaje dugotrajne imovine (HSFI t. 8.35.)-a1","Izvanredni rashodi od prodaje dugotrajne imovine (HSFI t. 8.35.)-Analitika 1" +"731","kp_rrif731","kp_rrif73","view","account_type_view",,,"Izvanredni otpisi od otuđenja imovine, nastali neočekivano i u visokoj vrijednosti (HSFt4.7. i MRS10t9)","Izvanredni otpisi od otuđenja imovine koji su nastali neočekivano i u visokoj vrijednosti (HSFI t. 4.7. i MRS 10. t. 9.)" +"7310","kp_rrif7310","kp_rrif731","other","account_type_posl_rashod",,,"Izvanredni otpisi od otuđenja imovine, nastali neočekivano i u visokoj vrijednosti (HSFt4.7. i MRS10t9)-a1","Izvanredni otpisi od otuđenja imovine koji su nastali neočekivano i u visokoj vrijednosti (HSFI t. 4.7. i MRS 10. t. 9.)-Analitika 1" +"732","kp_rrif732","kp_rrif73","view","account_type_view",,,"Gubitci zbog izvlaštenja ili zbog prirodnih katastrofa na važnom dijelu imovine","Gubitci zbog izvlaštenja ili zbog prirodnih katastrofa na važnom dijelu imovine" +"7320","kp_rrif7320","kp_rrif732","other","account_type_posl_rashod",,,"Gubitci zbog izvlaštenja ili zbog prirodnih katastrofa na važnom dijelu imovine-a1","Gubitci zbog izvlaštenja ili zbog prirodnih katastrofa na važnom dijelu imovine-Analitika 1" +"733","kp_rrif733","kp_rrif73","view","account_type_view",,,"Izvanredni rashodi iz ostalih rijetkih i neobičnih događaja ili transakcija","Izvanredni rashodi iz ostalih rijetkih i neobičnih događaja ili transakcija" +"7330","kp_rrif7330","kp_rrif733","other","account_type_posl_rashod",,,"Izvanredni rashodi iz ostalih rijetkih i neobičnih događaja ili transakcija-a1","Izvanredni rashodi iz ostalih rijetkih i neobičnih događaja ili transakcija-Analitika 1" +"734","kp_rrif734","kp_rrif73","view","account_type_view",,,"Izvanredne kazne, penali, odštete, naknadno utvrđ. obveze i sl.","Izvanredne kazne, penali, odštete, naknadno utvrđ. obveze i sl." 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gubitku pridruženih poduzetnika","Udio u gubitku pridruženih poduzetnika" +"7400","kp_rrif7400","kp_rrif740","other","account_type_posl_rashod",,,"Udio u gubitku povezanih društava","Udio u gubitku povezanih društava" +"7401","kp_rrif7401","kp_rrif740","other","account_type_posl_rashod",,,"Udio u gubitku ortaka","Udio u gubitku ortaka" +"745","kp_rrif745","kp_rrif74","view","account_type_view",,,"Udio u dobitku od pridruženih poduzetnika","Udio u dobitku od pridruženih poduzetnika" +"7450","kp_rrif7450","kp_rrif745","other","account_type_posl_prihod",,,"Udio u dobitku povezanih društava","Udio u dobitku povezanih društava" +"7451","kp_rrif7451","kp_rrif745","other","account_type_posl_prihod",,,"Udio u dobitku ortaštva","Udio u dobitku ortaštva" +"75","kp_rrif75","kp_rrif7","view","account_type_view",,,"PRIHODI OD PRODAJE PROIZVODA I USLUGA","PRIHODI OD PRODAJE PROIZVODA I USLUGA" +"750","kp_rrif750","kp_rrif75","view","account_type_view",,,"Prihodi od prodaje proizvoda (analitika po proizvodima ili profitnim centrima)","Prihodi od prodaje proizvoda (analitika po proizvodima ili profitnim centrima)" +"7500","kp_rrif7500","kp_rrif750","other","account_type_posl_prihod",,,"Prihodi od prodaje proizvoda od redovne prodaje","Prihodi od prodaje proizvoda od redovne prodaje" +"7501","kp_rrif7501","kp_rrif750","other","account_type_posl_prihod",,,"Prihodi od prodaje proizvoda na kredit ili otplatu","Prihodi od prodaje proizvoda na kredit ili otplatu" +"7502","kp_rrif7502","kp_rrif750","other","account_type_posl_prihod",,,"Prihodi ostvareni u slobodnoj zoni","Prihodi ostvareni u slobodnoj zoni" +"7503","kp_rrif7503","kp_rrif750","other","account_type_posl_prihod",,,"Prodaja u vlastitim prodavaonicama","Prodaja u vlastitim prodavaonicama" +"7504","kp_rrif7504","kp_rrif750","other","account_type_posl_prihod",,,"Prihodi od prodaje stanova i dr. građevina","Prihodi od prodaje stanova i dr. građevina" 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+"751","kp_rrif751","kp_rrif75","view","account_type_view",,,"Prihodi od prodaje usluga","Prihodi od prodaje usluga" +"7510","kp_rrif7510","kp_rrif751","other","account_type_posl_prihod",,,"Prihodi od servisnih usluga, usluga popravaka i sl. usluga","Prihodi od servisnih usluga, usluga popravaka i sl. usluga" +"7511","kp_rrif7511","kp_rrif751","other","account_type_posl_prihod",,,"Prihodi od restorana i gostionica","Prihodi od restorana i gostionica" +"7512","kp_rrif7512","kp_rrif751","other","account_type_posl_prihod",,,"Prihodi od hotela i noćenja","Prihodi od hotela i noćenja" +"7513","kp_rrif7513","kp_rrif751","other","account_type_posl_prihod",,,"Prihodi od knjigovodstvenih, usluga poreznog savjetovanja, revizorskih, konzultantskih i dr. usluga","Prihodi od knjigovodstvenih, usluga poreznog savjetovanja, revizorskih, konzultantskih i dr. usluga" +"7514","kp_rrif7514","kp_rrif751","other","account_type_posl_prihod",,,"Prihodi od usluga prijevoza","Prihodi od usluga prijevoza" +"7515","kp_rrif7515","kp_rrif751","other","account_type_posl_prihod",,,"Prihodi od komunalnih usluga","Prihodi od komunalnih usluga" +"7516","kp_rrif7516","kp_rrif751","other","account_type_posl_prihod",,,"Prihodi od promidžbenih usluga","Prihodi od promidžbenih usluga" +"7517","kp_rrif7517","kp_rrif751","other","account_type_posl_prihod",,,"Prihodi od usluga zaštite i istraživanja","Prihodi od usluga zaštite i istraživanja" +"7518","kp_rrif7518","kp_rrif751","other","account_type_posl_prihod",,,"Prihodi od programskih usluga","Prihodi od programskih usluga" +"7519","kp_rrif7519","kp_rrif751","other","account_type_posl_prihod",,,"Prihodi od prodaje ostalih usluga","Prihodi od prodaje ostalih usluga" +"752","kp_rrif752","kp_rrif75","view","account_type_view",,,"Prihodi od graditeljskih usluga - iz ugovora o izgradnji (građevina, postrojenja, brodova i sl.)","Prihodi od graditeljskih usluga - iz ugovora o izgradnji (građevina, postrojenja, brodova i sl.)" +"7520","kp_rrif7520","kp_rrif752","other","account_type_posl_prihod",,,"Prihodi od graditeljskih usluga - iz ugovora o izgradnji (građevina, postrojenja, brodova i sl.)-a1","Prihodi od graditeljskih usluga - iz ugovora o izgradnji (građevina, postrojenja, brodova i sl.)-Analitika 1" +"753","kp_rrif753","kp_rrif75","view","account_type_view",,,"Prihodi od prodaje dobara u inozemstvo (moguća analitika po vrstama proizvoda i zemljama)","Prihodi od prodaje dobara u inozemstvo (moguća analitika po vrstama proizvoda i zemljama)" +"7530","kp_rrif7530","kp_rrif753","other","account_type_posl_prihod",,,"Prihodi od prodaje dobara u inozemstvo (moguća analitika po vrstama proizvoda i zemljama)-a1","Prihodi od prodaje dobara u inozemstvo (moguća analitika po vrstama proizvoda i zemljama)-Analitika 1" +"754","kp_rrif754","kp_rrif75","view","account_type_view",,,"Prihodi od prodaje usluga u inozemstvo (moguća analitika po vrstama usluga i zemljama kupcima)","Prihodi od prodaje usluga u inozemstvo (moguća analitika po vrstama usluga i zemljama kupcima)" +"7540","kp_rrif7540","kp_rrif754","other","account_type_posl_prihod",,,"Prihodi iz međunarodne plovidbe brodovima (čl. 26., st. 10. ZoPD)","Prihodi iz međunarodne plovidbe brodovima (čl. 26., st. 10. ZoPD)" +"7541","kp_rrif7541","kp_rrif754","other","account_type_posl_prihod",,,"Prihodi od internetskih usluga za inozemstvo","Prihodi od internetskih usluga za inozemstvo" +"7542","kp_rrif7542","kp_rrif754","other","account_type_posl_prihod",,,"Prihodi od poslovnih jedinica u inozemstvu","Prihodi od poslovnih jedinica u inozemstvu" +"7543","kp_rrif7543","kp_rrif754","other","account_type_posl_prihod",,,"Prihodi od prodaje turističkih usluga u inozem.","Prihodi od prodaje turističkih usluga u inozem." +"755","kp_rrif755","kp_rrif75","view","account_type_view",,,"Prihodi od prodaje proizvoda i usluga poduzet. u kojima postoje sudjelujući interesi (do 20% udjela)","Prihodi od prodaje proizvoda i usluga poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)" +"7550","kp_rrif7550","kp_rrif755","other","account_type_posl_prihod",,,"Prihodi od prodaje proizvoda i usluga poduzet. u kojima postoje sudjelujući interesi (do 20% udjela)-a1","Prihodi od prodaje proizvoda i usluga poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)-Analitika 1" +"756","kp_rrif756","kp_rrif75","view","account_type_view",,,"Prihodi od prodaje proizvoda i usluga ovisnim društvima (analitika po društvima)","Prihodi od prodaje proizvoda i usluga ovisnim društvima (analitika po društvima)" +"7560","kp_rrif7560","kp_rrif756","other","account_type_posl_prihod",,,"Prihodi od prodaje proizvoda i usluga ovisnim društvima (analitika po društvima)-a1","Prihodi od prodaje proizvoda i usluga ovisnim društvima (analitika po društvima)-Analitika 1" +"757","kp_rrif757","kp_rrif75","view","account_type_view",,,"Prihodi od najmova i zakupa","Prihodi od najmova i zakupa" +"7570","kp_rrif7570","kp_rrif757","other","account_type_posl_prihod",,,"Prihodi od najmova i zakupa-a1","Prihodi od najmova i zakupa-Analitika 1" +"758","kp_rrif758","kp_rrif75","view","account_type_view",,,"Prihodi iz ortaštva","Prihodi iz ortaštva" +"7580","kp_rrif7580","kp_rrif758","other","account_type_posl_prihod",,,"Prihodi iz ortaštva-a1","Prihodi iz ortaštva-Analitika 1" +"759","kp_rrif759","kp_rrif75","view","account_type_view",,,"Ostali prihodi od prodaje učinaka","Ostali prihodi od prodaje učinaka" +"7590","kp_rrif7590","kp_rrif759","other","account_type_posl_prihod",,,"Ostali prihodi od prodaje učinaka-a1","Ostali prihodi od prodaje učinaka-Analitika 1" +"76","kp_rrif76","kp_rrif7","view","account_type_view",,,"PRIHODI OD PRODAJE TRGOVAČKE ROBE","PRIHODI OD PRODAJE TRGOVAČKE ROBE" +"760","kp_rrif760","kp_rrif76","view","account_type_view",,,"Prihodi od prodaje robe","Prihodi od prodaje robe" +"7600","kp_rrif7600","kp_rrif760","other","account_type_posl_prihod",,,"Prihodi od prodaje robe na veliko (analitika po prodajnim mjestima)","Prihodi od prodaje robe na veliko (analitika po prodajnim mjestima)" +"7601","kp_rrif7601","kp_rrif760","other","account_type_posl_prihod",,,"Prihodi od prodaje uvezene robe na veliko","Prihodi od prodaje uvezene robe na veliko" +"7602","kp_rrif7602","kp_rrif760","other","account_type_posl_prihod",,,"Prihodi od prodaje robe u tranzitu","Prihodi od prodaje robe u tranzitu" +"7603","kp_rrif7603","kp_rrif760","other","account_type_posl_prihod",,,"Prihodi od prodaje robe na malo (analitika po prodav.)","Prihodi od prodaje robe na malo (analitika po prodav.)" +"7604","kp_rrif7604","kp_rrif760","other","account_type_posl_prihod",,,"Prihodi od prodaje robe u povezanim društvima","Prihodi od prodaje robe u povezanim društvima" +"7605","kp_rrif7605","kp_rrif760","other","account_type_posl_prihod",,,"Prihodi od prodaje robe dane u komisiju ili konsignaciju","Prihodi od prodaje robe dane u komisiju ili konsignaciju" +"7606","kp_rrif7606","kp_rrif760","other","account_type_posl_prihod",,,"Prihodi od prodaje u poslov. jed. na području posebne držav. skrbi i Vukovaru","Prihodi od prodaje u poslov. jed. na području posebne držav. skrbi i Vukovaru" +"7607","kp_rrif7607","kp_rrif760","other","account_type_posl_prihod",,,"Prihodi od povratne naknade za ambalažu (bez PDV-a)","Prihodi od povratne naknade za ambalažu (bez PDV-a)" +"7608","kp_rrif7608","kp_rrif760","other","account_type_posl_prihod",,,"Prihodi od prometa nekretnina","Prihodi od prometa nekretnina" +"761","kp_rrif761","kp_rrif76","view","account_type_view",,,"Prihodi od prodaje robe na inozemnom tržištu","Prihodi od prodaje robe na inozemnom tržištu" +"7610","kp_rrif7610","kp_rrif761","other","account_type_posl_prihod",,,"Prihodi od prodaje robe na inozemnom tržištu-a1","Prihodi od prodaje robe na inozemnom tržištu-Analitika 1" +"762","kp_rrif762","kp_rrif76","view","account_type_view",,,"Prihodi od trgovačkih usluga","Prihodi od trgovačkih usluga" +"7620","kp_rrif7620","kp_rrif762","other","account_type_posl_prihod",,,"Prihodi od provizija","Prihodi od provizija" +"7621","kp_rrif7621","kp_rrif762","other","account_type_posl_prihod",,,"Prihodi od franšiza i robnih znakova","Prihodi od franšiza i robnih znakova" +"7622","kp_rrif7622","kp_rrif762","other","account_type_posl_prihod",,,"Prihodi od usluge posredovanja","Prihodi od usluge posredovanja" +"7623","kp_rrif7623","kp_rrif762","other","account_type_posl_prihod",,,"Prihodi od davanja mišljenja","Prihodi od davanja mišljenja" +"763","kp_rrif763","kp_rrif76","view","account_type_view",,,"Prihodi od prodaje nekurentne robe (robe u kvaru, ošte-ćenju, demodirana i sl.)","Prihodi od prodaje nekurentne robe (robe u kvaru, ošte-ćenju, demodirana i sl.)" +"7630","kp_rrif7630","kp_rrif763","other","account_type_posl_prihod",,,"Prihodi od prodaje nekurentne robe (robe u kvaru, ošte-ćenju, demodirana i sl.)-a1","Prihodi od prodaje nekurentne robe (robe u kvaru, ošte-ćenju, demodirana i sl.)-Analitika 1" +"764","kp_rrif764","kp_rrif76","view","account_type_view",,,"Prihodi od prodaje robe na kredit","Prihodi od prodaje robe na kredit" +"7640","kp_rrif7640","kp_rrif764","other","account_type_posl_prihod",,,"Prihodi od prodaje robe na robni kredit","Prihodi od prodaje robe na robni kredit" +"7641","kp_rrif7641","kp_rrif764","other","account_type_posl_prihod",,,"Prihodi od prodaje robe na potrošački kredit","Prihodi od prodaje robe na potrošački kredit" +"765","kp_rrif765","kp_rrif76","view","account_type_view",,,"Prihodi od prodaje robe poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)","Prihodi od prodaje robe poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)" +"7650","kp_rrif7650","kp_rrif765","other","account_type_posl_prihod",,,"Prihodi od prodaje robe poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)-a1","Prihodi od prodaje robe poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)-Analitika 1" +"766","kp_rrif766","kp_rrif76","view","account_type_view",,,"Prihodi od prodaje robe ovisnim društvima","Prihodi od prodaje robe ovisnim društvima" +"7660","kp_rrif7660","kp_rrif766","other","account_type_posl_prihod",,,"Prihodi od prodaje robe ovisnim društvima-a1","Prihodi od prodaje robe ovisnim društvima-Analitika 1" +"767","kp_rrif767","kp_rrif76","view","account_type_view",,,"Prihodi od dane (prodane) robe u financijski lizing (najam)","Prihodi od dane (prodane) robe u financijski lizing (najam)" +"7670","kp_rrif7670","kp_rrif767","other","account_type_posl_prihod",,,"Prihodi od dane (prodane) robe u financijski lizing (najam)-a1","Prihodi od dane (prodane) robe u financijski lizing (najam)-Analitika 1" +"768","kp_rrif768","kp_rrif76","view","account_type_view",,,"Prihodi od preprodaje nekretnina i umjetnina","Prihodi od preprodaje nekretnina i umjetnina" +"7680","kp_rrif7680","kp_rrif768","other","account_type_posl_prihod",,,"Prihodi od preprodaje nekretnina i umjetnina-a1","Prihodi od preprodaje nekretnina i umjetnina-Analitika 1" +"769","kp_rrif769","kp_rrif76","view","account_type_view",,,"Ostali prihodi od prodaje roba i trgovačkih usluga","Ostali prihodi od prodaje roba i trgovačkih usluga" +"7690","kp_rrif7690","kp_rrif769","other","account_type_posl_prihod",,,"Prihodi od prikupljanja ambalaže","Prihodi od prikupljanja ambalaže" +"7691","kp_rrif7691","kp_rrif769","other","account_type_posl_prihod",,,"Prihodi od zbrinjavanja otpada","Prihodi od zbrinjavanja otpada" +"7692","kp_rrif7692","kp_rrif769","other","account_type_posl_prihod",,,"Prihodi od prodaje korisnog otpada","Prihodi od prodaje korisnog otpada" +"77","kp_rrif77","kp_rrif7","view","account_type_view",,,"FINANCIJSKI PRIHODI","FINANCIJSKI PRIHODI" +"770","kp_rrif770","kp_rrif77","view","account_type_view",,,"Kamate, tečajne razlike, dividende i sl. prihodi iz odnosa s povezanim poduzetnicima","Kamate, tečajne razlike, dividende i sl. prihodi iz odnosa s povezanim poduzetnicima" +"7700","kp_rrif7700","kp_rrif770","other","account_type_posl_prihod",,,"Prihodi od kamata od povezanih poduzetnika","Prihodi od kamata od povezanih poduzetnika" +"7701","kp_rrif7701","kp_rrif770","other","account_type_posl_prihod",,,"Prihodi od tečajnih razlika od povez. poduzet.","Prihodi od tečajnih razlika od povez. poduzet." +"7702","kp_rrif7702","kp_rrif770","other","account_type_posl_prihod",,,"Prihodi od dividende (dobitka) iz udjela u povezanim poduzetnicima","Prihodi od dividende (dobitka) iz udjela u povezanim poduzetnicima" +"7703","kp_rrif7703","kp_rrif770","other","account_type_posl_prihod",,,"Prihodi od valutne (indeksne) klauzule iz odnosa s povezanim poduzetnicima","Prihodi od valutne (indeksne) klauzule iz odnosa s povezanim poduzetnicima" +"7704","kp_rrif7704","kp_rrif770","other","account_type_posl_prihod",,,"Ostali financijski prihodi od povezanih poduzet","Ostali financijski prihodi od povezanih poduzet" +"7705","kp_rrif7705","kp_rrif770","other","account_type_posl_prihod",,,"Ostali financijski prihodi od povez. poduzetnika","Ostali financijski prihodi od povez. poduzetnika" +"7706","kp_rrif7706","kp_rrif770","other","account_type_posl_prihod",,,"Dobitci od prodaje udjela i dionica od povezanih poduzetnika","Dobitci od prodaje udjela i dionica od povezanih poduzetnika" +"771","kp_rrif771","kp_rrif77","view","account_type_view",,,"Prihodi od kamata","Prihodi od kamata" +"7710","kp_rrif7710","kp_rrif771","other","account_type_posl_prihod",,,"Prihodi od redovnih kamata","Prihodi od redovnih kamata" +"7711","kp_rrif7711","kp_rrif771","other","account_type_posl_prihod",,,"Prihodi od zateznih kamata","Prihodi od zateznih kamata" +"7712","kp_rrif7712","kp_rrif771","other","account_type_posl_prihod",,,"Prihodi od kamata iz financijske imovine i dr.","Prihodi od kamata iz financijske imovine i dr." +"7713","kp_rrif7713","kp_rrif771","other","account_type_posl_prihod",,,"Kamate na depozite i jamčevine","Kamate na depozite i jamčevine" +"772","kp_rrif772","kp_rrif77","view","account_type_view",,,"Prihodi od tečajnih razlika","Prihodi od tečajnih razlika" +"7720","kp_rrif7720","kp_rrif772","other","account_type_posl_prihod",,,"Pozitivne tečajne razlike iz tražbina i stanja deviza na računu","Pozitivne tečajne razlike iz tražbina i stanja deviza na računu" +"7721","kp_rrif7721","kp_rrif772","other","account_type_posl_prihod",,,"Pozitivne tečajne razlike iz nižih obveza prema inozemstvu","Pozitivne tečajne razlike iz nižih obveza prema inozemstvu" +"7722","kp_rrif7722","kp_rrif772","other","account_type_posl_prihod",,,"Prihodi od ostalih tečajnih razlika","Prihodi od ostalih tečajnih razlika" +"773","kp_rrif773","kp_rrif77","view","account_type_view",,,"Prihodi od dividende i dobitaka iz udjela","Prihodi od dividende i dobitaka iz udjela" +"7730","kp_rrif7730","kp_rrif773","other","account_type_posl_prihod",,,"Prihodi od dividendi","Prihodi od dividendi" +"7731","kp_rrif7731","kp_rrif773","other","account_type_posl_prihod",,,"Prihodi od udjela u dobitku u d.o.o. i dr.","Prihodi od udjela u dobitku u d.o.o. i dr." +"774","kp_rrif774","kp_rrif77","view","account_type_view",,,"Ostali financijski prihodi","Ostali financijski prihodi" +"7740","kp_rrif7740","kp_rrif774","other","account_type_posl_prihod",,,"Prihodi iz udjela u investicijskim i dr. fondovima","Prihodi iz udjela u investicijskim i dr. fondovima" +"7741","kp_rrif7741","kp_rrif774","other","account_type_posl_prihod",,,"Dobitci od prodaje dionica i udjela (s nepovez. društvima) i dr. vrijed. papira","Dobitci od prodaje dionica i udjela (s nepovez. društvima) i dr. vrijed. papira" +"7742","kp_rrif7742","kp_rrif774","other","account_type_posl_prihod",,,"Prihodi od primjene valutne (indeksne) klauzule","Prihodi od primjene valutne (indeksne) klauzule" +"7743","kp_rrif7743","kp_rrif774","other","account_type_posl_prihod",,,"Ostali financijski prihodi iz odnosa s nepovezanim poduzetnicima i dr. osobama","Ostali financijski prihodi iz odnosa s nepovezanim poduzetnicima i dr. osobama" +"7744","kp_rrif7744","kp_rrif774","other","account_type_posl_prihod",,,"Prihodi od prodaje ostale financijske imovine","Prihodi od prodaje ostale financijske imovine" +"775","kp_rrif775","kp_rrif77","view","account_type_view",,,"Dio prihoda od pridruženih poduzetnika i sudjelujućih interesa","Dio prihoda od pridruženih poduzetnika i sudjelujućih interesa" +"7750","kp_rrif7750","kp_rrif775","other","account_type_posl_prihod",,,"Financijski prihodi (dividende, dobitci) iz udjela u društvima do 20%","Financijski prihodi (dividende, dobitci) iz udjela u društvima do 20%" +"7751","kp_rrif7751","kp_rrif775","other","account_type_posl_prihod",,,"Prihodi od kamata, teč. razlika i dr. fin. prihoda iz odnosa s pridruženim poduz. i od udjela do 20%","Prihodi od kamata, tečajnih razlika i dr. fin. prihoda iz odnosa s pridruženim poduzetnicima i od društava u kojima se drži udio do 20%" +"776","kp_rrif776","kp_rrif77","view","account_type_view",,,"Nerealizirani dobitci (prihodi) od financijske imovine","Nerealizirani dobitci (prihodi) od financijske imovine" +"7760","kp_rrif7760","kp_rrif776","other","account_type_posl_prihod",,,"Prihodi iz procjene fin. imovine namijenjene za trgovanje (HSFI 15. t. 15.52. i MRS 39. t. 55a. i dr.)","Prihodi iz procjene fin. imovine namijenjene za trgovanje (HSFI 15. t. 15.52. i MRS 39. t. 55a. i dr.)" +"7761","kp_rrif7761","kp_rrif776","other","account_type_posl_prihod",,,"Dobitci iz promjene fer vrijednosti ulaganja u nekretnine (HSFI 7. i MRS 40)","Dobitci iz promjene fer vrijednosti ulaganja u nekretnine (HSFI 7. i MRS 40)" +"7762","kp_rrif7762","kp_rrif776","other","account_type_posl_prihod",,,"Dobitci iz promjene vrijednosti ostale imovine","Dobitci iz promjene vrijednosti ostale imovine" +"777","kp_rrif777","kp_rrif77","view","account_type_view",,,"Prihodi negativnog goodwilla","Prihodi negativnog goodwilla" +"7770","kp_rrif7770","kp_rrif777","other","account_type_posl_prihod",,,"Prihodi negativnog goodwilla-a1","Prihodi negativnog goodwilla-Analitika 1" +"778","kp_rrif778","kp_rrif77","view","account_type_view",,,"Ostali financijski prihodi","Ostali financijski prihodi" +"7780","kp_rrif7780","kp_rrif778","other","account_type_posl_prihod",,,"Prihodi iz burzovnih transakcija","Prihodi iz burzovnih transakcija" +"7781","kp_rrif7781","kp_rrif778","other","account_type_posl_prihod",,,"Prihodi iz faktoringa, forwarda, opcija i sl.","Prihodi iz faktoringa i sl." +"7782","kp_rrif7782","kp_rrif778","other","account_type_posl_prihod",,,"Prihodi od neplaćenih obveza - davanja (za šume, poreze, članarine, naknade i dr.)","Prihodi od neplaćenih obveza - davanja (za šume, poreze, članarine, naknade i dr.)" +"7783","kp_rrif7783","kp_rrif778","other","account_type_posl_prihod",,,"Prihodi iz fin. leasinga","Prihodi iz fin. leasinga" +"7784","kp_rrif7784","kp_rrif778","other","account_type_posl_prihod",,,"Prihodi od naplate životnog osiguranja","Prihodi od naplate životnog osiguranja" +"78","kp_rrif78","kp_rrif7","view","account_type_view",,,"OSTALI POSLOVNI I IZVANREDNI PRIHODI","OSTALI POSLOVNI I IZVANREDNI PRIHODI" +"780","kp_rrif780","kp_rrif78","view","account_type_view",,,"Prihodi od otpisa obveza i popusta","Prihodi od otpisa obveza i popusta" +"7800","kp_rrif7800","kp_rrif780","other","account_type_izv_prihod",,,"Otpisi obveza prema dobavljačima, obveza za primljene predujmove i sl.","Otpisi obveza prema dobavljačima, obveza za primljene predujmove i sl." +"7801","kp_rrif7801","kp_rrif780","other","account_type_izv_prihod",,,"Otpis obveza prema kreditorima","Otpis obveza prema kreditorima" +"7802","kp_rrif7802","kp_rrif780","other","account_type_izv_prihod",,,"Otpis obveza prema zaposlenicima","Otpis obveza prema zaposlenicima" +"7803","kp_rrif7803","kp_rrif780","other","account_type_izv_prihod",,,"Prihodi od zastare obveza","Prihodi od zastare obveza" +"7805","kp_rrif7805","kp_rrif780","other","account_type_izv_prihod",,,"Otpis ostalih obveza","Otpis ostalih obveza" +"7807","kp_rrif7807","kp_rrif780","other","account_type_izv_prihod",,,"Prihodi od naknadnih odobrenja - sniženja i popusta od dobavljača i dr.","Prihodi od naknadnih odobrenja - sniženja i popusta od dobavljača i dr." +"781","kp_rrif781","kp_rrif78","view","account_type_view",,,"Prihodi od rezidualnih imovinskih stavki, viškova i procjena","Prihodi od rezidualnih imovinskih stavki, viškova i procjena" +"7810","kp_rrif7810","kp_rrif781","other","account_type_izv_prihod",,,"Prihodi od prodaje otpisanih i rashodovanih sredstava rada (alata, opreme i sl.)","Prihodi od prodaje otpisanih i rashodovanih sredstava rada (alata, opreme i sl.)" +"7811","kp_rrif7811","kp_rrif781","other","account_type_izv_prihod",,,"Prihodi od prodaje dugotrajne materijalne imovine (iz uporabe a amortizirane)","Prihodi od prodaje dugotrajne materijalne imovine (iz uporabe i amortiz.)" +"7812","kp_rrif7812","kp_rrif781","other","account_type_izv_prihod",,,"Prihodi od prodaje dugotr. nemater. imovine (trgov. znak, patent i dr.) - iz uporabe","Prihodi od prodaje dugotr. nemater. imovine (trgov. znak, patent i dr.) - iz uporabe" +"7813","kp_rrif7813","kp_rrif781","other","account_type_izv_prihod",,,"Prihodi od ranije otpisanih zaliha po novoj procjeni (HSFI t. 10.38. i MRS 2, t. 33.)","Prihodi od ranije otpisanih zaliha po novoj procjeni (HSFI t. 10.38. i MRS 2, t. 33.)" +"7814","kp_rrif7814","kp_rrif781","other","account_type_izv_prihod",,,"Inventurni viškovi na robi, proizvodima i zalihama sirovina, materijala, dijelova i dugotrajne imovine","Inventurni viškovi na robi, proizvodima i zalihama sirovina, materijala, dijelova i dugotrajne imovine" +"7815","kp_rrif7815","kp_rrif781","other","account_type_izv_prihod",,,"Viškovi u blagajni (novac, vrijed. papiri i dr.)","Viškovi u blagajni (novac, vrijed. papiri i dr.)" +"7816","kp_rrif7816","kp_rrif781","other","account_type_izv_prihod",,,"Viškovi iz neidentificiranih novčanih doznaka u tekućem poslovanju","Viškovi iz neidentificiranih novčanih doznaka u tekućem poslovanju" +"7817","kp_rrif7817","kp_rrif781","other","account_type_izv_prihod",,,"Prihodi od prodaje ulaganja u nekretnine (MRS 40. t. 69.)","Prihodi od ulaganja u nekretnine (MRS 40. t. 69.)" +"7818","kp_rrif7818","kp_rrif781","other","account_type_izv_prihod",,,"Prihodi od procjene prometa (utrška) po nalazu poreznog nadzora","Prihodi od procjene prometa (utrška) po nalazu poreznog nadzora" +"7819","kp_rrif7819","kp_rrif781","other","account_type_izv_prihod",,,"Prihodi od ostalih primitaka bez nadoknade","Prihodi od ostalih primitaka bez nadoknade" +"782","kp_rrif782","kp_rrif78","view","account_type_view",,,"Prihodi od ukidanja rezerviranja i naknadno naplaćeni prihodi","Prihodi od ukidanja rezerviranja i naknadno naplaćeni prihodi" +"7820","kp_rrif7820","kp_rrif782","other","account_type_izv_prihod",,,"Prihodovanje dugoročnih rezerviranja","Prihodovanje dugoročnih rezerviranja" +"7821","kp_rrif7821","kp_rrif782","other","account_type_izv_prihod",,,"Naknadno utvrđeni prihodi","Naknadno utvrđeni prihodi" +"7822","kp_rrif7822","kp_rrif782","other","account_type_izv_prihod",,,"Ukidanje pasiv. vrem. razgraničenja","Ukidanje pasiv. vrem. razgraničenja" +"7824","kp_rrif7824","kp_rrif782","other","account_type_izv_prihod",,,"Prihodi od ukidanja troškova od kojih se odustalo","Prihodi od ukidanja troškova od kojih se odustalo" +"7825","kp_rrif7825","kp_rrif782","other","account_type_izv_prihod",,,"Prihodi od naknadno naplaćenih jamstava - garancija","Prihodi od naknadno naplaćenih jamstava - garancija" +"7826","kp_rrif7826","kp_rrif782","other","account_type_izv_prihod",,,"Prihodi od naknadno naplaćenih potraživanja iz prethodnih godina","Prihodi od naknadno naplaćenih potraživanja iz prethodnih godina" +"7827","kp_rrif7827","kp_rrif782","other","account_type_izv_prihod",,,"Prihodi od naplate iz ugovora po naknadnim priznanjima iz prošlih godina","Prihodi od naplate iz ugovora po naknadnim priznanjima iz prošlih godina" +"7828","kp_rrif7828","kp_rrif782","other","account_type_izv_prihod",,,"Prihodi od naknadno naplaćenih reklamacija","Prihodi od naknadno naplaćenih reklamacija" +"7829","kp_rrif7829","kp_rrif782","other","account_type_izv_prihod",,,"Prihodi od zaprimanja dobara koja su prodana u prethodnom obrač. razdoblju","Prihodi od zaprimanja dobara koja su prodana u prethodnom obrač. razdoblju" +"783","kp_rrif783","kp_rrif78","view","account_type_view",,,"Prihodi od refundac., dotacija, subvencija i nadoknada","Prihodi od refundac., dotacija, subvencija i nadoknada" +"7830","kp_rrif7830","kp_rrif783","other","account_type_izv_prihod",,,"Prihodi od refundacije za rad radnika","Prihodi od refundacije za rad radnika" +"7831","kp_rrif7831","kp_rrif783","other","account_type_izv_prihod",,,"Prihodi od naknada šteta iz tekućeg poslovanja","Prihodi od naknada šteta iz tekućeg poslovanja" +"7832","kp_rrif7832","kp_rrif783","other","account_type_izv_prihod",,,"Prihodi od subvencija","Prihodi od subvencija" +"7833","kp_rrif7833","kp_rrif783","other","account_type_izv_prihod",,,"Prihodi od dotacija i pomoći","Prihodi od dotacija i pomoći" +"7834","kp_rrif7834","kp_rrif783","other","account_type_izv_prihod",,,"Prihodi s osnove basplatnog primitka opreme, nekretnina, zaliha i potraživanja","Prihodi s osnove basplatnog primitka opreme, nekretnina, zaliha i potraživanja" +"7835","kp_rrif7835","kp_rrif783","other","account_type_izv_prihod",,,"Prihodi od naknada za jamstva","Prihodi od naknada za jamstva" +"7836","kp_rrif7836","kp_rrif783","other","account_type_izv_prihod",,,"Prihodi od prefakturiranih troškova (npr. komunalnih, premija osiguranja i dr.)","Prihodi od prefakturiranih troškova (npr. komunalnih, premija osiguranja i dr.)" +"7837","kp_rrif7837","kp_rrif783","other","account_type_izv_prihod",,,"Prihodi za pokriće gubitka","Prihodi za pokriće gubitka" +"7838","kp_rrif7838","kp_rrif783","other","account_type_izv_prihod",,,"Prihodi za manjkove od odgovornih osoba","Prihodi za manjkove od odgovornih osoba" +"7839","kp_rrif7839","kp_rrif783","other","account_type_izv_prihod",,,"Prihodi od ostalih nadoknada iz poslovanja","Prihodi od ostalih nadoknada iz poslovanja" +"784","kp_rrif784","kp_rrif78","view","account_type_view",,,"Prihodi od revalorizacije - procjene","Prihodi od revalorizacije - procjene" +"7840","kp_rrif7840","kp_rrif784","other","account_type_izv_prihod",,,"Prihodi od revalorizacije zaliha","Prihodi od revalorizacije zaliha" +"7841","kp_rrif7841","kp_rrif784","other","account_type_izv_prihod",,,"Prihodi od revalorizacije financijske imovine raspoložive za prodaju","Prihodi od revalorizacije financijske imovine raspoložive za prodaju" +"7842","kp_rrif7842","kp_rrif784","other","account_type_izv_prihod",,,"Prihodi od ukidanja gubitka (MRS 36)","Prihodi od ukidanja gubitka (MRS 36)" +"7843","kp_rrif7843","kp_rrif784","other","account_type_izv_prihod",,,"Prihodi od procjene zaliha i dr. imovine","Prihodi od procjene zaliha i dr. imovine" +"7844","kp_rrif7844","kp_rrif784","other","account_type_izv_prihod",,,"Prihodi od procjene ostale imovine","Prihodi od procjene ostale imovine" +"785","kp_rrif785","kp_rrif78","view","account_type_view",,,"Ostali poslovni prihodi","Ostali poslovni prihodi" +"7850","kp_rrif7850","kp_rrif785","other","account_type_izv_prihod",,,"Prihodi s osnove povrata poreza na promet","Prihodi s osnove povrata poreza na promet" +"7851","kp_rrif7851","kp_rrif785","other","account_type_izv_prihod",,,"Prihodi od ugovorenih i naplaćenih penala zbog neizvršenja roka u isporuci","Prihodi od ugovorenih i naplaćenih penala zbog neizvršenja roka u isporuci" +"7852","kp_rrif7852","kp_rrif785","other","account_type_izv_prihod",,,"Prihodi od nagrada za proizvod, uslugu, oblik i sl.","Prihodi od nagrada za proizvod, uslugu, oblik i sl." +"7853","kp_rrif7853","kp_rrif785","other","account_type_izv_prihod",,,"Prihodi od (nevraćenih) kaucija i depozita","Prihodi od (nevraćenih) kaucija i depozita" +"7854","kp_rrif7854","kp_rrif785","other","account_type_izv_prihod",,,"Prihodi od kapara, odustatnina i sl.","Prihodi od kapara, odustatnina i sl." +"7855","kp_rrif7855","kp_rrif785","other","account_type_izv_prihod",,,"Prihodi od vraćenih premija osiguranja","Prihodi od vraćenih premija osiguranja" +"7856","kp_rrif7856","kp_rrif785","other","account_type_izv_prihod",,,"Prihodi od financ. inženjeringa(projekt., financ. i izgr., kupoprodaja poduzeća i sl.) i provizija","Prihodi od financijskog inženjeringa (npr. projektiranje, financiranje i izgr. objekata, kupnja i prodaja poduzeća i sl.) i provizija" +"7857","kp_rrif7857","kp_rrif785","other","account_type_izv_prihod",,,"Prihodi od prodaje prava (patenata, licencija, koncesija, rente, imena, znaka i sl.)","Prihodi od prodaje prava (patenata, licencija, koncesija, rente, imena, znaka i sl.)" +"7858","kp_rrif7858","kp_rrif785","other","account_type_izv_prihod",,,"Prihodi od naplate šteta uništene imovine (požarom, poplavom i dr. višom silom)","Prihodi od naplate šteta uništene imovine (požarom, poplavom i dr. višom silom)" +"7859","kp_rrif7859","kp_rrif785","other","account_type_izv_prihod",,,"Prihodi od naplate šteta po sudskim procesima (zbog oduzete imovine,zlouporabe znaka,imena,prava i dr.)","Prihodi od naplate šteta po sudskim procesima (npr. zbog oduzete imovine, zlouporabe znaka, imena, prava i dr.)" +"786","kp_rrif786","kp_rrif78","view","account_type_view",,,"Prihodi od državnih potpora (HSFI 15 i MRS 20)","Prihodi od državnih potpora (HSFI 15 i MRS 20)" +"7860","kp_rrif7860","kp_rrif786","other","account_type_izv_prihod",,,"Prihodi od državnih potpora za pokriće troškova","Prihodi od državnih potpora za pokriće troškova" +"7861","kp_rrif7861","kp_rrif786","other","account_type_izv_prihod",,,"Prihodi (odgođeni) od državnih potpora za investicije (sredstva)","Prihodi od državnih potpora za investicije (sredstva)" +"7862","kp_rrif7862","kp_rrif786","other","account_type_izv_prihod",,,"Prihodi od državnih potpora za ostale određene namjene","Prihodi od državnih potpora za ostale određene namjene" +"787","kp_rrif787","kp_rrif78","view","account_type_view",,,"Dobitci od procjene poljoprivrednih proizvoda i biološke imovine (HSFI 17, t. 17.12 i MRS 41)","Dobitci od procjene poljoprivrednih proizvoda i biološke imovine (HSFI 17, t. 17.12 i MRS 41)" +"7870","kp_rrif7870","kp_rrif787","other","account_type_izv_prihod",,,"Dobitci od prirasta biološke imovine","Dobitci od prirasta biološke imovine" +"7871","kp_rrif7871","kp_rrif787","other","account_type_izv_prihod",,,"Dobitci od procjene biološke imovine","Dobitci od procjene biološke imovine" +"7872","kp_rrif7872","kp_rrif787","other","account_type_izv_prihod",,,"Dobitci od procjene poljoprivrednih proizvoda","Dobitci od procjene poljoprivrednih proizvoda" +"788","kp_rrif788","kp_rrif78","view","account_type_view",,,"Prihodi uporabe vlastitih proizvoda","Prihodi od uporabe vlastitih proizvoda" +"7880","kp_rrif7880","kp_rrif788","other","account_type_izv_prihod",,,"Prihodi uporabe vlastitih proizvoda i usluga za troškove","Prihodi uporabe vlastitih proizvoda i usluga za troškove" +"7881","kp_rrif7881","kp_rrif788","other","account_type_izv_prihod",,,"Prihodi od uporabe vlastitih proizvoda i usluga za dugotrajnu imovinu","Prihodi od uporabe vlastitih proizvoda i usluga za dugotrajnu imovinu" +"789","kp_rrif789","kp_rrif78","view","account_type_view",,,"Izvanredni - ostali prihodi (npr. veliki besplatni primitak, prihod koji nije proizašao iz redovitog poslovanja)","Izvanredni - ostali prihodi (npr. veliki besplatni primitak, prihod koji nije proizašao iz redovitog poslovanja)" +"7890","kp_rrif7890","kp_rrif789","other","account_type_izv_prihod",,,"Prihod od izvanredne prodaje značajnog dijela imovine","Prihod od izvanredne prodaje značajnog dijela imovine" +"7891","kp_rrif7891","kp_rrif789","other","account_type_izv_prihod",,,"Prihod od dugotrajne materijalne imovine namijenjene prodaji","Prihod od dugotrajne materijalne imovine namijenjene prodaji" +"7892","kp_rrif7892","kp_rrif789","other","account_type_izv_prihod",,,"Prihod od izvansudskih nagodbi","Prihod od izvansudskih nagodbi" +"7899","kp_rrif7899","kp_rrif789","other","account_type_izv_prihod",,,"Ostali nepredviđeni prihodi","Ostali nepredviđeni prihodi" +"79","kp_rrif79","kp_rrif7","view","account_type_view",,,"RAZLIKA PRIHODA I RASHODA FINANCIJSKE GODINE","RAZLIKA PRIHODA I RASHODA FINANCIJSKE GODINE" +"790","kp_rrif790","kp_rrif79","view","account_type_view",,,"Razlika prihoda i rashoda (iz cjelokupnog poslovanja)","Razlika prihoda i rashoda (iz cjelokupnog poslovanja)" +"7900","kp_rrif7900","kp_rrif790","other","account_type_other",,,"Razlika prihoda i rashoda (iz cjelokupnog poslovanja)-a1","Razlika prihoda i rashoda (iz cjelokupnog poslovanja)-Analitika 1" +"8","kp_rrif8","kp_rrif","view","account_type_view",,,"FINANCIJSKI REZULTAT POSLOVANJA","FINANCIJSKI REZULTAT POSLOVANJA" +"80","kp_rrif80","kp_rrif8","view","account_type_view",,,"DOBITAK ILI GUBITAK RAZDOBLJA","DOBITAK ILI GUBITAK RAZDOBLJA" +"800","kp_rrif800","kp_rrif80","view","account_type_view",,,"Dobitak prije oporezivanja","Dobitak prije oporezivanja" +"8000","kp_rrif8000","kp_rrif800","other","account_type_other",,,"Dobitak prije oporezivanja-a1","Dobitak prije oporezivanja-Analitika 1" +"801","kp_rrif801","kp_rrif80","view","account_type_view",,,"Gubitak prije oporezivanja","Gubitak prije oporezivanja" +"8010","kp_rrif8010","kp_rrif801","other","account_type_other",,,"Gubitak prije oporezivanja-a1","Gubitak prije oporezivanja-Analitika 1" +"803","kp_rrif803","kp_rrif80","view","account_type_view",,,"Porez na dobitak (gubitak)","Porez na dobitak (gubitak)" +"8030","kp_rrif8030","kp_rrif803","other","account_type_other",,,"Porez na dobitak (gubitak)-a1","Porez na dobitak (gubitak)-Analitika 1" +"804","kp_rrif804","kp_rrif80","view","account_type_view",,,"Dobitak ili gubitak razdoblja","Dobitak ili gubitak razdoblja" +"8040","kp_rrif8040","kp_rrif804","other","account_type_other",,,"Dobitak razdoblja (poslije poreza)","Dobitak razdoblja (poslije poreza)" +"8041","kp_rrif8041","kp_rrif804","other","account_type_other",,,"Gubitak razdoblja","Gubitak razdoblja" +"81","kp_rrif81","kp_rrif8","view","account_type_view",,,"DOBITAK ILI GUBITAK RAZDOBLJA KOJI PRIPADA DRUGIMA","DOBITAK ILI GUBITAK RAZDOBLJA KOJI PRIPADA DRUGIMA" +"810","kp_rrif810","kp_rrif81","view","account_type_view",,,"Dobitak pripisan imateljima kapitala matice","Dobitak pripisan imateljima kapitala matice" +"8100","kp_rrif8100","kp_rrif810","other","account_type_other",,,"Dobitak pripisan imateljima kapitala matice-a1","Dobitak pripisan imateljima kapitala matice-Analitika 1" +"811","kp_rrif811","kp_rrif81","view","account_type_view",,,"Gubitak koji tereti imatelje kapitala matice","Gubitak koji tereti imatelje kapitala matice" +"8110","kp_rrif8110","kp_rrif811","other","account_type_other",,,"Gubitak koji tereti imatelje kapitala matice-a1","Gubitak koji tereti imatelje kapitala matice-Analitika 1" +"813","kp_rrif813","kp_rrif81","view","account_type_view",,,"Dobitak pripisan manjinskom interesu","Dobitak pripisan manjinskom interesu" +"8130","kp_rrif8130","kp_rrif813","other","account_type_other",,,"Dobitak pripisan manjinskom interesu-a1","Dobitak pripisan manjinskom interesu-Analitika 1" +"814","kp_rrif814","kp_rrif81","view","account_type_view",,,"Gubitak koji tereti manjinski interes","Gubitak koji tereti manjinski interes" +"8140","kp_rrif8140","kp_rrif814","other","account_type_other",,,"Gubitak koji tereti manjinski interes-a1","Gubitak koji tereti manjinski interes-Analitika 1" +"9","kp_rrif9","kp_rrif","view","account_type_view",,,"KAPITAL I PRIČUVE TE IZVANBILANČNI ZAPISI","KAPITAL I PRIČUVE TE IZVANBILANČNI ZAPISI" +"90","kp_rrif90","kp_rrif9","view","account_type_view",,,"TEMELJNI - (UPISANI) KAPITAL","TEMELJNI - (UPISANI) KAPITAL" +"900","kp_rrif900","kp_rrif90","view","account_type_view",,,"Upisani temeljni kapital koji je plaćen","Upisani temeljni kapital koji je plaćen" +"9000","kp_rrif9000","kp_rrif900","other","account_type_kapital",,,"Upisani temeljni kapital članova d.o.o. (analitika po članovima)","Upisani temeljni kapital članova d.o.o. (analitika po članovima)" +"9001","kp_rrif9001","kp_rrif900","other","account_type_kapital",,,"Temeljni dionički kapital (obične dionice)","Temeljni dionički kapital (obične dionice)" +"9002","kp_rrif9002","kp_rrif900","other","account_type_kapital",,,"Temeljni dionički kapital (povlaštene dionice)","Temeljni dionički kapital (povlaštene dionice)" +"901","kp_rrif901","kp_rrif90","view","account_type_view",,,"Upisani temeljni kapital manjinskih članova","Upisani temeljni kapital manjinskih članova" +"9010","kp_rrif9010","kp_rrif901","other","account_type_kapital",,,"Upisani temeljni kapital manjinskih članova-a1","Upisani temeljni kapital manjinskih članova-Analitika 1" +"902","kp_rrif902","kp_rrif90","view","account_type_view",,,"Upisani kapital koji nije plaćen","Upisani kapital koji nije plaćen" +"9020","kp_rrif9020","kp_rrif902","other","account_type_kapital",,,"Upisani temeljni kapital koji je pozvan za uplatu (analitika po upisnicima)","Upisani temeljni kapital koji je pozvan za uplatu (analitika po upisnicima)" +"903","kp_rrif903","kp_rrif90","view","account_type_view",,,"Kapital (ulozi) članova javnog trgovačkog društva","Kapital (ulozi) članova javnog trgovačkog društva" +"9030","kp_rrif9030","kp_rrif903","other","account_type_kapital",,,"Kapital (ulozi) članova javnog trgovačkog društva-a1","Kapital (ulozi) članova javnog trgovačkog društva-Analitika 1" +"904","kp_rrif904","kp_rrif90","view","account_type_view",,,"Kapital (ulozi) komanditora komanditnog društva","Kapital (ulozi) komanditora komanditnog društva" +"9040","kp_rrif9040","kp_rrif904","other","account_type_kapital",,,"Kapital (ulozi) komanditora komanditnog društva-a1","Kapital (ulozi) komanditora komanditnog društva-Analitika 1" +"905","kp_rrif905","kp_rrif90","view","account_type_view",,,"Državni kapital u udjelima","Državni kapital u udjelima" +"9050","kp_rrif9050","kp_rrif905","other","account_type_kapital",,,"Državni kapital u udjelima-a1","Državni kapital u udjelima-Analitika 1" +"906","kp_rrif906","kp_rrif90","view","account_type_view",,,"Kapital članova zadruge","Kapital članova zadruge" +"9060","kp_rrif9060","kp_rrif906","other","account_type_kapital",,,"Kapital članova zadruge-a1","Kapital članova zadruge-Analitika 1" +"91","kp_rrif91","kp_rrif9","view","account_type_view",,,"KAPITALNE PRIČUVE","KAPITALNE PRIČUVE" +"910","kp_rrif910","kp_rrif91","view","account_type_view",,,"Uplaćeni udjeli - dionice iznad svote temeljnog kapitala","Uplaćeni udjeli - dionice iznad svote temeljnog kapitala" +"9100","kp_rrif9100","kp_rrif910","other","account_type_kapital",,,"Uplaćeni udjeli - dionice iznad svote temeljnog kapitala-a1","Uplaćeni udjeli - dionice iznad svote temeljnog kapitala-Analitika 1" +"911","kp_rrif911","kp_rrif91","view","account_type_view",,,"Kapitalne pričuve iz dodatnih uplata radi stjecanja posebnih prava u društvu(ili zamjenjivih obveznica)","Kapitalne pričuve iz dodatnih uplata radi stjecanja posebnih prava u društvu (ili zamjenjivih obveznica)" +"9110","kp_rrif9110","kp_rrif911","other","account_type_kapital",,,"Kapitalne pričuve iz dodatnih uplata radi stjecanja posebnih prava u društvu(ili zamjenjivih obveznica)-a1","Kapitalne pričuve iz dodatnih uplata radi stjecanja posebnih prava u društvu (ili zamjenjivih obveznica)-Analitika 1" +"912","kp_rrif912","kp_rrif91","view","account_type_view",,,"Kapitalne pričuve iz uplata dodatnih činidbi","Kapitalne pričuve iz uplata dodatnih činidbi" +"9120","kp_rrif9120","kp_rrif912","other","account_type_kapital",,,"Kapitalne pričuve iz uplata dodatnih činidbi-a1","Kapitalne pričuve iz uplata dodatnih činidbi-Analitika 1" +"913","kp_rrif913","kp_rrif91","view","account_type_view",,,"Kapitalne pričuve iz ostatka pri smanjenju temeljnog kapitala","Kapitalne pričuve iz ostatka pri smanjenju temeljnog kapitala" +"9130","kp_rrif9130","kp_rrif913","other","account_type_kapital",,,"Kapitalne pričuve iz ostatka pri smanjenju temeljnog kapitala-a1","Kapitalne pričuve iz ostatka pri smanjenju temeljnog kapitala-Analitika 1" +"914","kp_rrif914","kp_rrif91","view","account_type_view",,,"Kapitalne pričuve iz drugih izvora","Kapitalne pričuve iz drugih izvora" +"9140","kp_rrif9140","kp_rrif914","other","account_type_kapital",,,"Kapitalne pričuve iz drugih izvora-a1","Kapitalne pričuve iz drugih izvora-Analitika 1" +"915","kp_rrif915","kp_rrif91","view","account_type_view",,,"Kapitalni dobitak iz prodaje vlastitih udjela - dionica","Kapitalni dobitak iz prodaje vlastitih udjela - dionica" +"9150","kp_rrif9150","kp_rrif915","other","account_type_kapital",,,"Kapitalni dobitak iz prodaje vlastitih udjela - dionica-a1","Kapitalni dobitak iz prodaje vlastitih udjela - dionica-Analitika 1" +"916","kp_rrif916","kp_rrif91","view","account_type_view",,,"Kapitalni dobitak na prodane emitirane dionice","Kapitalni dobitak na prodane emitirane dionice" +"9160","kp_rrif9160","kp_rrif916","other","account_type_kapital",,,"Kapitalni dobitak na prodane emitirane dionice-a1","Kapitalni dobitak na prodane emitirane dionice-Analitika 1" +"917","kp_rrif917","kp_rrif91","view","account_type_view",,,"Kapitalne pričuve iz ulaganja tajnog člana društva (čl. 148. ZTD-a)","Kapitalne pričuve iz ulaganja tajnog člana društva (čl. 148. ZTD-a)" +"9170","kp_rrif9170","kp_rrif917","other","account_type_kapital",,,"Kapitalne pričuve iz ulaganja tajnog člana društva (čl. 148. ZTD-a)-a1","Kapitalne pričuve iz ulaganja tajnog člana društva (čl. 148. ZTD-a)-Analitika 1" +"919","kp_rrif919","kp_rrif91","view","account_type_view",,,"Kapital iz ulaganja obrtnika dobitaša","Kapital iz ulaganja obrtnika dobitaša" +"9190","kp_rrif9190","kp_rrif919","other","account_type_kapital",,,"Kapital iz ulaganja obrtnika dobitaša-a1","Kapital iz ulaganja obrtnika dobitaša-Analitika 1" +"92","kp_rrif92","kp_rrif9","view","account_type_view",,,"PRIČUVE IZ DOBITKA","PRIČUVE IZ DOBITKA" +"920","kp_rrif920","kp_rrif92","view","account_type_view",,,"Zakonske pričuve (u d.d.)","Zakonske pričuve (u d.d.)" +"9200","kp_rrif9200","kp_rrif920","other","account_type_kapital",,,"Pričuve prema ZTD","Pričuve prema ZTD" +"9201","kp_rrif9201","kp_rrif920","other","account_type_kapital",,,"Pričuve za povećanje temeljnog kapitala","Pričuve za povećanje temeljnog kapitala" +"9202","kp_rrif9202","kp_rrif920","other","account_type_kapital",,,"Pričuve za pokriće gubitka","Pričuve za pokriće gubitka" +"921","kp_rrif921","kp_rrif92","view","account_type_view",,,"Pričuve za vlastite dionice i udjele (čl. 233. i 406.a ZTD-a)","Pričuve za vlastite dionice i udjele (čl. 233. i 406.a ZTD-a)" +"9210","kp_rrif9210","kp_rrif921","other","account_type_kapital",,,"Pričuve za opcijske dionice za zaposlenike","Pričuve za opcijske dionice za zaposlenike" +"9211","kp_rrif9211","kp_rrif921","other","account_type_kapital",,,"Pričuve za otkupljene dionice radi obeštećenja dioničara","Pričuve za otkupljene dionice radi obeštećenja dioničara" +"9212","kp_rrif9212","kp_rrif921","other","account_type_kapital",,,"Pričuve za otkup dionica da bi se spriječila šteta i dr.","Pričuve za otkup dionica da bi se spriječila šteta i dr." +"9213","kp_rrif9213","kp_rrif921","other","account_type_kapital",,,"Pričuve za vlastite (trezorske) dionice i udjele","Pričuve za vlastite (trezorske) dionice i udjele" +"922","kp_rrif922","kp_rrif92","view","account_type_view",,,"Vlastite dionice i udjeli (odbitna- dugovna stavka)","Vlastite dionice i udjeli (odbitna- dugovna stavka)" +"9220","kp_rrif9220","kp_rrif922","other","account_type_kapital",,,"Otkupljene vlastite dionice","Otkupljene vlastite dionice" +"9221","kp_rrif9221","kp_rrif922","other","account_type_kapital",,,"Otkupljeni vlastiti udjeli","Otkupljeni vlastiti udjeli" +"9222","kp_rrif9222","kp_rrif922","other","account_type_kapital",,,"Vlastite dionice za opcijsku namjenu","Vlastite dionice za opcijsku namjenu" +"923","kp_rrif923","kp_rrif92","view","account_type_view",,,"Statutarne pričuve","Statutarne pričuve" +"9230","kp_rrif9230","kp_rrif923","other","account_type_kapital",,,"Pričuve za održavanje financijske stabilnosti društva, za razvojne aktivnosti i sl.","Pričuve za održavanje financijske stabilnosti društva, za razvojne aktivnosti i sl." +"9231","kp_rrif9231","kp_rrif923","other","account_type_kapital",,,"Pričuve za restrukturiranje","Pričuve za restrukturiranje" +"9232","kp_rrif9232","kp_rrif923","other","account_type_kapital",,,"Pričuve radi održavanja boniteta strukture izvora financiranja","Pričuve radi održavanja boniteta strukture izvora financiranja" +"924","kp_rrif924","kp_rrif92","view","account_type_view",,,"Ostale pričuve","Ostale pričuve" +"9240","kp_rrif9240","kp_rrif924","other","account_type_kapital",,,"Pričuve za pokriće gubitka u poslovanju","Pričuve za pokriće gubitka u poslovanju" +"9241","kp_rrif9241","kp_rrif924","other","account_type_kapital",,,"Pričuve za nagrade i sl.","Pričuve za nagrade i sl." +"9242","kp_rrif9242","kp_rrif924","other","account_type_kapital",,,"Slobodne pričuve iz neraspoređenog dobitka","Slobodne pričuve iz neraspoređenog dobitka" +"9243","kp_rrif9243","kp_rrif924","other","account_type_kapital",,,"Pričuve za nerealizirane dobitke iz udjela","Pričuve za nerealizirane dobitke iz udjela" +"93","kp_rrif93","kp_rrif9","view","account_type_view",,,"REVALORIZACIJSKE PRIČUVE","REVALORIZACIJSKE PRIČUVE" +"930","kp_rrif930","kp_rrif93","view","account_type_view",,,"Revalorizacijske pričuve","Revalorizacijske pričuve" +"9300","kp_rrif9300","kp_rrif930","other","account_type_kapital",,,"Revalorizacijske pričuve iz procjene dug. nemat. i mat. imovine (HSFIt.6.36.iMRS16,t.39.iMRS38,t.85)","Revalorizacijske pričuve iz procjene dugotrajne nematerijalne i materijalne imovine (HSFI t. 6.36. i MRS 16, t. 39. i MRS 38, t. 85.) (analitika prema revaloriziranim imovinskim stavkama)" +"9301","kp_rrif9301","kp_rrif930","other","account_type_kapital",,,"Pričuve iz revalorizacije financijske imovine","Pričuve iz revalorizacije financijske imovine" +"9303","kp_rrif9303","kp_rrif930","other","account_type_kapital",,,"Ostale revalorizacijske pričuve","Ostale revalorizacijske pričuve" +"931","kp_rrif931","kp_rrif93","view","account_type_view",,,"Revalorizacijske pričuve ranijih godina","Revalorizacijske pričuve ranijih godina" +"9310","kp_rrif9310","kp_rrif931","other","account_type_kapital",,,"Revalorizacijske pričuve iz razdoblja od 2001. do 2004.","Revalorizacijske pričuve iz razdoblja od 2001. do 2004." +"9311","kp_rrif9311","kp_rrif931","other","account_type_kapital",,,"Revalorizacijske pričuve nastale do kraja 2000.","Revalorizacijske pričuve nastale do kraja 2000." +"932","kp_rrif932","kp_rrif93","view","account_type_view",,,"Pričuve iz tečajnih razlika od ulaganja u inozemno poslovanje (MRS 21. t. 39.)","Pričuve iz tečajnih razlika od ulaganja u inozemno poslovanje (MRS 21. t. 39.)" +"9320","kp_rrif9320","kp_rrif932","other","account_type_kapital",,,"Pričuve iz tečajnih razlika od ulaganja u inozemno poslovanje (MRS 21. t. 39.)-a1","Pričuve iz tečajnih razlika od ulaganja u inozemno poslovanje (MRS 21. t. 39.)-Analitika 1" +"933","kp_rrif933","kp_rrif93","view","account_type_view",,,"Dobitci/gubitci od udjela u kapitalu do prestanka priznavanja (MRS 1. t. 95. i MRS 39. 55.b)","Dobitci/gubitci od udjela u kapitalu do prestanka priznavanja (MRS 1. t. 95. i MRS 39. 55.b)" +"9330","kp_rrif9330","kp_rrif933","other","account_type_kapital",,,"Dobitci/gubitci od udjela u kapitalu do prestanka priznavanja (MRS 1. t. 95. i MRS 39. 55.b)-a1","Dobitci/gubitci od udjela u kapitalu do prestanka priznavanja (MRS 1. t. 95. i MRS 39. 55.b)-Analitika 1" +"934","kp_rrif934","kp_rrif93","view","account_type_view",,,"Dobitci/gubitci iz zaštite novčanog toka do reklasifikacije (MRS 1. t. 95. i MRS 39. t. 100.)","Dobitci/gubitci iz zaštite novčanog toka do reklasifikacije (MRS 1. t. 95. i MRS 39. t. 100.)" +"9340","kp_rrif9340","kp_rrif934","other","account_type_kapital",,,"Dobitci/gubitci iz zaštite novčanog toka do reklasifikacije (MRS 1. t. 95. i MRS 39. t. 100.)-a1","Dobitci/gubitci iz zaštite novčanog toka do reklasifikacije (MRS 1. t. 95. i MRS 39. t. 100.)-Analitika 1" +"935","kp_rrif935","kp_rrif93","view","account_type_view",,,"Ostali akumulirani sveobuhvatni dobitci/gubitci - pričuve (MRS 1. t. 96.)","Ostali akumulirani sveobuhvatni dobitci/gubitci - pričuve (MRS 1. t. 96.)" +"9350","kp_rrif9350","kp_rrif935","other","account_type_kapital",,,"Ostali akumulirani sveobuhvatni dobitci/gubitci - pričuve (MRS 1. t. 96.)-a1","Ostali akumulirani sveobuhvatni dobitci/gubitci - pričuve (MRS 1. t. 96.)-Analitika 1" +"94","kp_rrif94","kp_rrif9","view","account_type_view",,,"ZADRŽANI DOBITAK ILI PRENESENI GUBITAK","ZADRŽANI DOBITAK ILI PRENESENI GUBITAK" +"940","kp_rrif940","kp_rrif94","view","account_type_view",,,"Zadržani dobitak (iz prethodnih godina)","Zadržani dobitak (iz prethodnih godina)" +"9400","kp_rrif9400","kp_rrif940","view","account_type_view",,,"Zadržani dobitci ostvareni do kraja 2000.","Zadržani dobitci ostvareni do kraja 2000." +"94000","kp_rrif94000","kp_rrif9400","other","account_type_kapital",,,"Zadržani dobitak članova društva (analitika po članovima)","Zadržani dobitak članova društva (analitika po članovima)" +"94001","kp_rrif94001","kp_rrif9400","other","account_type_kapital",,,"Zadržani dobitak - neisplaćena dividenda","Zadržani dobitak - neisplaćena dividenda" +"94002","kp_rrif94002","kp_rrif9400","other","account_type_kapital",,,"Zadržani dobitak koji se izuzima od isplate (npr. za investicije u imovinu)","Zadržani dobitak koji se izuzima od isplate (npr. za investicije u imovinu)" +"94003","kp_rrif94003","kp_rrif9400","other","account_type_kapital",,,"Zadržani dobitak koji čeka raspored","Zadržani dobitak koji čeka raspored" +"94004","kp_rrif94004","kp_rrif9400","other","account_type_kapital",,,"Zadržani dobitak za privatne troškove članova društva","Zadržani dobitak za privatne troškove članova društva" +"94005","kp_rrif94005","kp_rrif9400","other","account_type_kapital",,,"Zadržani dobitak za manjinske članove društva","Zadržani dobitak za manjinske članove društva" +"94006","kp_rrif94006","kp_rrif9400","other","account_type_kapital",,,"Zadržani dobitak tajnog člana društva","Zadržani dobitak tajnog člana društva" +"9401","kp_rrif9401","kp_rrif940","view","account_type_view",,,"Zadržani dobitak iz 2001. do 2004.","Zadržani dobitak iz 2001. do 2004." +"94010","kp_rrif94010","kp_rrif9401","other","account_type_kapital",,,"Zadržani dobitak članova društva (analitika po članovima)","Zadržani dobitak članova društva (analitika po članovima)" +"94011","kp_rrif94011","kp_rrif9401","other","account_type_kapital",,,"Zadržani dobitak - neispl. dividende","Zadržani dobitak - neispl. dividende" +"94012","kp_rrif94012","kp_rrif9401","other","account_type_kapital",,,"Zadržani dobitak izuzet od isplate (npr. za investicije u imovinu)","Zadržani dobitak izuzet od isplate (npr. za investicije u imovinu)" +"94013","kp_rrif94013","kp_rrif9401","other","account_type_kapital",,,"Neraspoređeni zadržani dobitak","Neraspoređeni zadržani dobitak" +"9402","kp_rrif9402","kp_rrif940","view","account_type_view",,,"Zadržani dobitak od 2005. i poslije","Zadržani dobitak od 2005. i poslije" +"94020","kp_rrif94020","kp_rrif9402","other","account_type_kapital",,,"Zadržani dobitak članova društva (analitika po članovima)","Zadržani dobitak članova društva (analitika po članovima)" +"94021","kp_rrif94021","kp_rrif9402","other","account_type_kapital",,,"Zadržani dobitak - neispl. dividenda","Zadržani dobitak - neispl. dividenda" +"94022","kp_rrif94022","kp_rrif9402","other","account_type_kapital",,,"Zadržani dobitak izuzet od isplate (npr. za investicije u imovinu)","Zadržani dobitak izuzet od isplate (npr. za investicije u imovinu)" +"94023","kp_rrif94023","kp_rrif9402","other","account_type_kapital",,,"Neraspoređeni zadržani dobitak","Neraspoređeni zadržani dobitak" +"9403","kp_rrif9403","kp_rrif940","other","account_type_kapital",,,"Zadržani dobitak oblikovan iz realizirane rev. pričuve","Zadržani dobitak oblikovan iz realizirane rev. pričuve" +"9404","kp_rrif9404","kp_rrif940","other","account_type_kapital",,,"Zadržani dobitak po prijedlogu uprave i N.O.","Zadržani dobitak po prijedlogu uprave i N.O." +"9405","kp_rrif9405","kp_rrif940","other","account_type_kapital",,,"Zadržani dobitak iz negativnog goodwilla","Zadržani dobitak iz negativnog goodwilla" +"941","kp_rrif941","kp_rrif94","view","account_type_view",,,"Preneseni gubitak (kumuliran u prethodnim godinama - analitika po članovima)","Preneseni gubitak (kumuliran u prethodnim godinama - analitika po članovima)" +"9410","kp_rrif9410","kp_rrif941","other","account_type_kapital",,,"Preneseni gubitak (iz godine 200_.)","Preneseni gubitak (iz godine 200_.)" +"9411","kp_rrif9411","kp_rrif941","other","account_type_kapital",,,"Preneseni gubitak (iz godine 201_.)","Preneseni gubitak (iz godine 201_.)" +"9417","kp_rrif9417","kp_rrif941","other","account_type_kapital",,,"Gubitak (dio) koji je iznad kapitala","Gubitak (dio) koji je iznad kapitala" +"95","kp_rrif95","kp_rrif9","view","account_type_view",,,"DOBITAK ILI GUBITAK POSLOVNE GODINE","DOBITAK ILI GUBITAK POSLOVNE GODINE" +"950","kp_rrif950","kp_rrif95","view","account_type_view",,,"Dobitak poslovne godine","Dobitak poslovne godine" +"9500","kp_rrif9500","kp_rrif950","other","account_type_kapital",,,"Dobitak financijske godine (neraspoređen)","Dobitak financijske godine (neraspoređen)" +"9501","kp_rrif9501","kp_rrif950","other","account_type_kapital",,,"Dobitak za isplate i izuzimanja u tijeku godine (analitika po članovima)","Dobitak za isplate i izuzimanja u tijeku godine (analitika po članovima)" +"9502","kp_rrif9502","kp_rrif950","other","account_type_kapital",,,"Dobitak - dividenda financijske godine (analitika prema članovima društva - dioničarima)","Dobitak - dividenda financijske godine (analitika prema članovima društva - dioničarima)" +"9504","kp_rrif9504","kp_rrif950","other","account_type_kapital",,,"Dobitak koji se privremeno ne isplaćuje po prijedlogu uprave i N.O.","Dobitak koji se privremeno ne isplaćuje po prijedlogu uprave i N.O." +"9505","kp_rrif9505","kp_rrif950","other","account_type_kapital",,,"Dobitak za manjinske članove društva","Dobitak za manjinske članove društva" +"9506","kp_rrif9506","kp_rrif950","other","account_type_kapital",,,"Dobitak za tajnog člana društva","Dobitak za tajnog člana društva" +"9507","kp_rrif9507","kp_rrif950","other","account_type_kapital",,,"Dobitak za nagrade zaposlenicima","Dobitak za nagrade zaposlenicima" +"9509","kp_rrif9509","kp_rrif950","other","account_type_kapital",,,"Dobitak iz privremenih razlika (odgođeni porezi)","Dobitak iz privremenih razlika (odgođeni porezi)" +"951","kp_rrif951","kp_rrif95","view","account_type_view",,,"Gubitak poslovne godine (analitika po članovima)","Gubitak poslovne godine (analitika po članovima)" +"9510","kp_rrif9510","kp_rrif951","other","account_type_kapital",,,"Gubitak koji se pokriva","Gubitak koji se pokriva" +"9511","kp_rrif9511","kp_rrif951","other","account_type_kapital",,,"Nepokriveni gubitak","Nepokriveni gubitak" +"9512","kp_rrif9512","kp_rrif951","other","account_type_kapital",,,"Gubitak iz privremenih razlika","Gubitak iz privremenih razlika" +"96","kp_rrif96","kp_rrif9","view","account_type_view",,,"MANJINSKI INTERES","MANJINSKI INTERES" +"960","kp_rrif960","kp_rrif96","view","account_type_view",,,"Manjinski interes","Manjinski interes" +"9600","kp_rrif9600","kp_rrif960","other","account_type_kapital",,,"Kapital manjinskog društva (privremeno u postupku konsolidacije kao dio koji nije pod kontrolom matice)","Kapital manjinskog društva (ovaj račun privremeno se rabi u postupku konsolidacije društva kao dio kapitala koji nije pod kontrolom matice)" +"99","kp_rrif99","kp_rrif9","view","account_type_view",,,"IZVANBILANČNI ZAPISI","IZVANBILANČNI ZAPISI" +"990","kp_rrif990","kp_rrif99","view","account_type_view",,,"Imovina - materijalna u optjecaju","Imovina - materijalna u optjecaju" +"9900","kp_rrif9900","kp_rrif990","other","account_type_other",,,"Primljena roba u komisiju i konsignaciju (tuđa)","Primljena roba u komisiju i konsignaciju (tuđa)" +"9901","kp_rrif9901","kp_rrif990","other","account_type_other",,,"Materijal i roba u doradi (tuđa)","Materijal i roba u doradi (tuđa)" +"9902","kp_rrif9902","kp_rrif990","other","account_type_other",,,"Pozajmica strojeva i alata","Pozajmica strojeva i alata" +"9903","kp_rrif9903","kp_rrif990","other","account_type_other",,,"Zaštitna odjeća i obuća na korištenju","Zaštitna odjeća i obuća na korištenju" +"9904","kp_rrif9904","kp_rrif990","other","account_type_other",,,"Roba u skladištu (tuđa)","Roba u skladištu (tuđa)" +"9905","kp_rrif9905","kp_rrif990","other","account_type_other",,,"Ambalaža na korištenju (tuđa)","Ambalaža na korištenju (tuđa)" +"9906","kp_rrif9906","kp_rrif990","other","account_type_other",,,"Vlasništvo ortačke zajednice","Vlasništvo ortačke zajednice" +"9907","kp_rrif9907","kp_rrif990","other","account_type_other",,,"Materijali za doradne - lohn-poslove","Materijali za doradne - lohn-poslove" +"9908","kp_rrif9908","kp_rrif990","other","account_type_other",,,"Roba u izvozu","Roba u izvozu" +"9909","kp_rrif9909","kp_rrif990","other","account_type_other",,,"Zgrade i zemljišta u zakupu","Zgrade i zemljišta u zakupu" +"991","kp_rrif991","kp_rrif99","view","account_type_view",,,"Prava","Prava" +"9910","kp_rrif9910","kp_rrif991","other","account_type_other",,,"Prava na korištenja","Prava na korištenja" +"9911","kp_rrif9911","kp_rrif991","other","account_type_other",,,"Krediti ugovoreni","Krediti ugovoreni" +"9912","kp_rrif9912","kp_rrif991","other","account_type_other",,,"Hipoteka na tuđoj imovini","Hipoteka na tuđoj imovini" +"9913","kp_rrif9913","kp_rrif991","other","account_type_other",,,"Materijalna prava","Materijalna prava" +"9914","kp_rrif9914","kp_rrif991","other","account_type_other",,,"Prava po loro akreditivima (domaći partneri)","Prava po loro akreditivima (domaći partneri)" +"9915","kp_rrif9915","kp_rrif991","other","account_type_other",,,"Prava po loro akreditivima (inozemni partneri)","Prava po loro akreditivima (inozemni partneri)" +"9916","kp_rrif9916","kp_rrif991","other","account_type_other",,,"Prava na ratne reparacije i štete od oduzete imovine","Prava na ratne reparacije i štete od oduzete imovine" +"992","kp_rrif992","kp_rrif99","view","account_type_view",,,"Vrijednosni papiri","Vrijednosni papiri" +"9920","kp_rrif9920","kp_rrif992","other","account_type_other",,,"Primljeni čekovi, mjenice za osiguranje otplate anuiteta za dobivene robne i financijske kredite","Primljeni čekovi, mjenice za osiguranje otplate anuiteta za dobivene robne i financijske kredite" +"9921","kp_rrif9921","kp_rrif992","other","account_type_other",,,"Primljena jamstva vjerovnika kao instrumenata plaćanja","Primljena jamstva vjerovnika kao instrumenata plaćanja" +"9922","kp_rrif9922","kp_rrif992","other","account_type_other",,,"Primljene zadužnice","Primljene zadužnice" +"9923","kp_rrif9923","kp_rrif992","other","account_type_other",,,"Ostali vrijednosni papiri koji nisu stavljeni u optjecaj","Ostali vrijednosni papiri koji nisu stavljeni u optjecaj" +"9924","kp_rrif9924","kp_rrif992","other","account_type_other",,,"Izdane zadužnice","Izdane zadužnice" +"9925","kp_rrif9925","kp_rrif992","other","account_type_other",,,"Izdane mjenice","Izdane mjenice" +"9926","kp_rrif9926","kp_rrif992","other","account_type_other",,,"Korištene garancije u tijeku","Korištene garancije u tijeku" +"9927","kp_rrif9927","kp_rrif992","other","account_type_other",,,"Tražbine od kupaca iz zastupničke prodaje","Tražbine od kupaca iz zastupničke prodaje" +"993","kp_rrif993","kp_rrif99","view","account_type_view",,,"Vrijednosnice u manipulaciji","Vrijednosnice u manipulaciji" +"9930","kp_rrif9930","kp_rrif993","other","account_type_other",,,"Obveznice i druge vrijednosti na skladištu (blagajni)","Obveznice i druge vrijednosti na skladištu (blagajni)" +"9931","kp_rrif9931","kp_rrif993","other","account_type_other",,,"Vrijednosni papiri na čuvanju (obveznice, dionice)","Vrijednosni papiri na čuvanju (obveznice, dionice)" +"9932","kp_rrif9932","kp_rrif993","other","account_type_other",,,"Blokovi ulaznica","Blokovi ulaznica" +"9933","kp_rrif9933","kp_rrif993","other","account_type_other",,,"Prodajna mjesta za izdane obveznice","Prodajna mjesta za izdane obveznice" +"994","kp_rrif994","kp_rrif99","view","account_type_view",,,"Obračun dobitka investicijskog pothvata","Obračun dobitka investicijskog pothvata" +"9940","kp_rrif9940","kp_rrif994","other","account_type_other",,,"Investicija - ulaganje - rashodi","Investicija - ulaganje - rashodi" +"9941","kp_rrif9941","kp_rrif994","other","account_type_other",,,"Prihod - priljev","Prihod - priljev" +"9942","kp_rrif9942","kp_rrif994","other","account_type_other",,,"Dobitak","Dobitak" +"9943","kp_rrif9943","kp_rrif994","other","account_type_other",,,"Porezi i druga davanja","Porezi i druga davanja" +"9944","kp_rrif9944","kp_rrif994","other","account_type_other",,,"Čisti dobitak","Čisti dobitak" +"9947","kp_rrif9947","kp_rrif994","other","account_type_other",,,"Trošak kamata budućeg razdoblja","Trošak kamata budućeg razdoblja" +"995","kp_rrif995","kp_rrif99","view","account_type_view",,,"Izvori materijalne imovine","Izvori materijalne imovine" +"9950","kp_rrif9950","kp_rrif995","other","account_type_other",,,"Obveze prema vlasnicima robe u komisiji i konsignaciji (tuđa sredstva)","Obveze prema vlasnicima robe u komisiji i konsignaciji (tuđa sredstva)" +"9951","kp_rrif9951","kp_rrif995","other","account_type_other",,,"Vlasnici materijala i robe u doradi","Vlasnici materijala i robe u doradi" +"9952","kp_rrif9952","kp_rrif995","other","account_type_other",,,"Vlasnici pozajmljenih strojeva i alata","Vlasnici pozajmljenih strojeva i alata" +"9953","kp_rrif9953","kp_rrif995","other","account_type_other",,,"Skladište zaštitne odjeće i obuće","Skladište zaštitne odjeće i obuće" +"9954","kp_rrif9954","kp_rrif995","other","account_type_other",,,"Vlasnici robe u našim skladištima","Vlasnici robe u našim skladištima" +"9955","kp_rrif9955","kp_rrif995","other","account_type_other",,,"Vlasnici ambalaže u korištenju","Vlasnici ambalaže u korištenju" +"9956","kp_rrif9956","kp_rrif995","other","account_type_other",,,"Ortaci - vlasništvo ortačke zajednice","Ortaci - vlasništvo ortačke zajednice" +"9957","kp_rrif9957","kp_rrif995","other","account_type_other",,,"Obveze za materijale u doradi - lohnu","Obveze za materijale u doradi - lohnu" +"9958","kp_rrif9958","kp_rrif995","other","account_type_other",,,"Obveze za robu u izvozu (tuđa roba)","Obveze za robu u izvozu (tuđa roba)" +"9959","kp_rrif9959","kp_rrif995","other","account_type_other",,,"Vlasnici zemljišta i zgrada u zakupu","Vlasnici zemljišta i zgrada u zakupu" +"996","kp_rrif996","kp_rrif99","view","account_type_view",,,"Izvori prava","Izvori prava" +"9960","kp_rrif9960","kp_rrif996","other","account_type_other",,,"Izvor prava na korištenje","Izvor prava na korištenje" +"9961","kp_rrif9961","kp_rrif996","other","account_type_other",,,"Krediti odobreni","Krediti odobreni" +"9962","kp_rrif9962","kp_rrif996","other","account_type_other",,,"Dužnici po hipoteci","Dužnici po hipoteci" +"9963","kp_rrif9963","kp_rrif996","other","account_type_other",,,"Ulagači u materijalna prava","Ulagači u materijalna prava" +"9964","kp_rrif9964","kp_rrif996","other","account_type_other",,,"Izvori prava loro-akreditiva (domaći partneri)","Izvori prava loro-akreditiva (domaći partneri)" +"9965","kp_rrif9965","kp_rrif996","other","account_type_other",,,"Izvori prava loro-akreditiva (inozemni partneri)","Izvori prava loro-akreditiva (inozemni partneri)" +"9966","kp_rrif9966","kp_rrif996","other","account_type_other",,,"Ratne reparacije i nadoknade šteta","Ratne reparacije i nadoknade šteta" +"9967","kp_rrif9967","kp_rrif996","other","account_type_other",,,"Obveze zastupnika iz prodaje prema nalogodavcu","Obveze zastupnika iz prodaje prema nalogodavcu" +"997","kp_rrif997","kp_rrif99","view","account_type_view",,,"Obveze za vrijednosne papire koji nisu stavljeni u optjecaj","Obveze za vrijednosne papire koji nisu stavljeni u optjecaj" +"9970","kp_rrif9970","kp_rrif997","other","account_type_other",,,"Obveze za čekove i mjenice za osiguranje otplate anuiteta za robne i financijske kredite","Obveze za čekove i mjenice za osiguranje otplate anuiteta za robne i financijske kredite" +"9971","kp_rrif9971","kp_rrif997","other","account_type_other",,,"Jamstva od dužnika kao instrument plaćanja","Jamstva od dužnika kao instrument plaćanja" +"9972","kp_rrif9972","kp_rrif997","other","account_type_other",,,"Obveze za primljene zadužnice","Obveze za primljene zadužnice" +"9973","kp_rrif9973","kp_rrif997","other","account_type_other",,,"Ostali vrijednosni papiri koji nisu stavljeni u optjecaj","Ostali vrijednosni papiri koji nisu stavljeni u optjecaj" +"9974","kp_rrif9974","kp_rrif997","other","account_type_other",,,"Obveze za izdane zadužnice","Obveze za izdane zadužnice" +"9975","kp_rrif9975","kp_rrif997","other","account_type_other",,,"Obveze za izdane mjenice","Obveze za izdane mjenice" +"9976","kp_rrif9976","kp_rrif997","other","account_type_other",,,"Obveze za korištene garancije u tijeku","Obveze za korištene garancije u tijeku" +"998","kp_rrif998","kp_rrif99","view","account_type_view",,,"Obveze za izdane vrijednosnice u manipulaciji","Obveze za izdane vrijednosnice u manipulaciji" +"9980","kp_rrif9980","kp_rrif998","other","account_type_other",,,"Obveznice i druge vrijednosnice","Obveznice i druge vrijednosnice" +"9981","kp_rrif9981","kp_rrif998","other","account_type_other",,,"Vrijednosni papiri (obveznice, dionice)","Vrijednosni papiri (obveznice, dionice)" +"9982","kp_rrif9982","kp_rrif998","other","account_type_other",,,"Vrijednost zalihe blokova ulaznica","Vrijednost zalihe blokova ulaznica" +"9983","kp_rrif9983","kp_rrif998","other","account_type_other",,,"Prodajna mjesta za izdane obveznice","Prodajna mjesta za izdane obveznice" +"9987","kp_rrif9987","kp_rrif998","other","account_type_other",,,"Kamate sadržane u vrijednosnicama ili obračunima","Kamate sadržane u vrijednosnicama ili obračunima" +"999","kp_rrif999","kp_rrif99","view","account_type_view",,,"Obveze s osnove investicijskog pothvata","Obveze s osnove investicijskog pothvata" +"9990","kp_rrif9990","kp_rrif999","other","account_type_other",,,"Obveze prema ulagačima","Obveze prema ulagačima" +"9991","kp_rrif9991","kp_rrif999","other","account_type_other",,,"Izvori prihoda - priljeva","Izvori prihoda - priljeva" +"9992","kp_rrif9992","kp_rrif999","other","account_type_other",,,"Ukalkulirani - planirani dobitak","Ukalkulirani - planirani dobitak" +"9993","kp_rrif9993","kp_rrif999","other","account_type_other",,,"Obveze za porez i druga javna davanja","Obveze za porez i druga javna davanja" +"9994","kp_rrif9994","kp_rrif999","other","account_type_other",,,"Obveze iz planiranog čistog dobitka","Obveze iz planiranog čistog dobitka" diff --git a/addons/l10n_hr/data/account.account.type.csv b/addons/l10n_hr/data/account.account.type.csv new file mode 100644 index 00000000000..35d55039de7 --- /dev/null +++ b/addons/l10n_hr/data/account.account.type.csv @@ -0,0 +1,26 @@ +"name","code","close_method","id","report_type" +"Obveze prema dobavljačima","obveze_dob","unreconciled","account_type_obveze_dob","liability" +"Potraživanja od kupaca","potrazivanja_kup","unreconciled","account_type_potraz_kup","asset" +"Potraživanja za upisani kapital","potraz_kapital","balance","account_type_upis_kapital","asset" +"Dugotrajna imovina","dugotrajna_imovina","balance","account_type_dug_imovina","asset" +"Kratkotrajna imovina","kratkotrajna_imovina","balance","account_type_kratk_imovina","asset" +"Aktivna vrem. Razgraničenja","aktivna_vrem_razgran","balance","account_type_aktiv_razgran","asset" +"Kapital i rezerve","kapital","balance","account_type_kapital","liability" +"Rezerviranja","rezerviranja","balance","account_type_rezervacije","liability" +"Ostalo","other","none","account_type_other","/" +"Sintetika","view","none","account_type_view","/" +"Poslovni prihodi","posl_prihodi","none","account_type_posl_prihod","income" +"Izvanredni prihodi","izv_prihodi","none","account_type_izv_prihod","income" +"Financijski prihodi","fin_prihodi","none","account_type_fin_prihod","income" +"Poslovni rashodi","posl_rashodi","none","account_type_posl_rashod","expense" +"Izvanredni rashodi","izv_rashodi","none","account_type_inv_rashod","expense" +"Financijski rashodi","fin_rashodi","none","account_type_fin_rashod","expense" +"Dugoročne obveze","dugorocne_obveze","balance","account_type_dug_obv","liability" +"Pasivna vrem. Razgraničenja","Pasivna-vrem-razgran","balance","account_type_pas_razgran","liability" +"Kratkoročne obveze","kratkorocne_obveze","balance","account_type_kratk_obveze","liability" +"Obveze za PDV","pdv","balance","account_type_pdv","liability" +"Potraživanja za pretporez","pretporez","balance","account_type_pretporez","asset" +"Aktiva","aktiva","none","account_type_aktiva","asset" +"Pasiva","pasiva","none","account_type_pasiva","liability" +"Prihod","prihod","none","account_type_prihod","income" +"Rashod","rashod","none","account_type_rashod","expense" diff --git a/addons/l10n_hr/data/account.tax.code.template.csv b/addons/l10n_hr/data/account.tax.code.template.csv new file mode 100644 index 00000000000..aa5968b556f --- /dev/null +++ b/addons/l10n_hr/data/account.tax.code.template.csv @@ -0,0 +1,78 @@ +"id","code","sign","name","parent_id:id","info" +"pdv_code_porezi",,1,"POREZI",, +"pdv_code_nepdv","NEPDV",1,"Ostali porezi, carine, trošarine i sl.","pdv_code_porezi", +"pdv_code_pdv","PDV",0,"PDV","pdv_code_porezi", +"pdv_code_pdvob","PDVOB",0,"OBRAZAC PDV","pdv_code_pdv", +"pdv_code_opdvob","oPDVOB",0,"O S N O V I C A","pdv_code_pdvob","IV. UKUPNA POREZNA OBVEZA ZA POREZNO RAZDOBLJE:ZA UPLATU (II. - III.)" +"pdv_code_o1_2","o1+2",0,"Obračun isporuka (I+II)","pdv_code_opdvob","OBRAČUN POREZA U OBAVLJENIM ISPORUKAMA DOBARA I USLUGA U OBRAČUNSKOM RAZDOBLJU ISPORUKE – UKUPNO (I. + II.)" +"pdv_code_o1","o100",1,"I. Isporuke ne podliježu / oslobođene","pdv_code_o1_2","I. ISPORUKE KOJE NE PODLIJEŽU OPOREZIVANJU, KOJE SU OSLOBOĐENE I PO STOPI OD 0% - UKUPNO (1.+2.+3.)" +"pdv_code_o11","o110",1,"I.1. Koje ne podliježu oporezivanju","pdv_code_o1","1. KOJE NE PODLIJEŽU OPOREZIVANJU (čl. 2. u svezi s čl. 5. i čl. 8. st. 7. Zakona)" +"pdv_code_o12","o120",1,"I.2. Oslobođene ukupno","pdv_code_o1","2. OSLOBOĐENE POREZA – UKUPNO (2.1.+2.2.+2.3.+2.4.)" +"pdv_code_o121","o121",1,"I.2.1. Izvozne","pdv_code_o12","2.1. IZVOZNE – s pravom na odbitak pretporeza (čl. 13. st. 1. toč. 1. i čl. 14. Zakona )" +"pdv_code_o122","o122",1,"I.2.2. Isporuke dobara","pdv_code_o12","2.2. Isporuke dobara - za koje nije bio moguć odbitak pretporeza (čl. 11.b Zakona)" +"pdv_code_o123","o123",1,"I.2.3. Tuzemne - bez prava odbitka","pdv_code_o12","2.3. TUZEMNE – bez prava na odbitak pretporeza (čl. 11. i čl. 11.a Zakona)" +"pdv_code_o124","o124",1,"I.2.4. Ostale – s pravom odbitka","pdv_code_o12","2.4. OSTALE – s pravom na odbitak pretporeza (čl. 13. st. 1. toč. 2., čl. 13 a i čl. 13.b Zakona)" +"pdv_code_o13","o130",1,"I.3. Isporuke po stopi od 0%","pdv_code_o1","3. ISPORUKE PO STOPI OD 0% (čl. 10.a. Zakona)" +"pdv_code_o2","o200",1,"II. Oporezive isporuke","pdv_code_o1_2","II. OPOREZIVE ISPORUKE – UKUPNO (1.+2.+3.+4.)" +"pdv_code_o21","o210",1,"II.1 Izdani računi po stopi 10%","pdv_code_o2","1. ZA KOJE SU IZDANI RAČUNI I NEZARAČUNANE(čl. 2. st. 1. toč. 1a. i 1b., čl. 3. st. 5., čl. 4. st. 4., čl. 7. st. 1. i 4. i čl. 15. st. 8. Zakona) po stopi od 10%" +"pdv_code_o22","o220",1,"II.2 Izdani računi po stopi 22% i 23%","pdv_code_o2","2. ZA KOJE SU IZDANI RAČUNI I NEZARAČUNANE (čl. 2., čl. 7. st. 1. i 4. i čl. 15. st. 8. Zakona) po stopi od 22% i 23%" +"pdv_code_o23","o230",1,"II.3 Izdani računi po stopi 25%","pdv_code_o2","3. ZA KOJE SU IZDANI RAČUNI I NEZARAČUNANE(čl. 2. st. 1. toč. 1a. i 1b., čl. 3. st. 5., čl. 4. st. 4., čl. 7. st. 1. i 4.,čl. 15. st. 8., čl. 22.a i čl. 22.c Zakona) po stopi od 25%" +"pdv_code_o24","o240",1,"II.4 Nenaplaćeni izvoz","pdv_code_o2","4. NAKNADNO OSLOBOĐENJE IZVOZA U OKVIRU OSOBNOG PUTNIČKOG PROMETA (čl. 13. st. 1. toč. 4. Zakona)" +"pdv_code_o25","o250",1,"II.5 Oslobođenje izvoza – putnički promet","pdv_code_o2","4. NAKNADNO OSLOBOĐENJE IZVOZA U OKVIRU OSOBNOG PUTNIČKOG PROMETA (čl. 13. st. 1. toč. 4. Zakona)" +"pdv_code_o3","o300",0,"III. OBRAČUNANI PRETPOREZ","pdv_code_opdvob","III. OBRAČUNANI PRETPOREZ U PRIMLJENIM ISPORUKAMA DOBARA I USLUGA – UKUPNO (1.+2.+3.+4.+ 5.+6.+7.+8.)" +"pdv_code_o31","o310",1,"III.1. Pretporez 10%","pdv_code_o3","1. PRETPOREZ U PRIMLJENIM RAČUNIMA (čl. 20. st. 1., 9., 10. i 11. Zakona) po stopi od 10%" +"pdv_code_o32","o320",1,"III.2. Pretporez 22% i23%","pdv_code_o3","2. PRETPOREZ U PRIMLJENIM RAČUNIMA (čl. 20. st. 1., 9. i 10. Zakona) po stopi od 22% i 23%" +"pdv_code_o33","o330",1,"III.3. Pretporez 25%","pdv_code_o3","3. PRETPOREZ U PRIMLJENIM RAČUNIMA (čl. 20. st. 1., 9., 10., 11. i 12. Zakona) po stopi od 25%" +"pdv_code_o34","o340",1,"III.4. Plaćeni PP pri uvozu","pdv_code_o3","4. PLAĆENI PRETPOREZ PRI UVOZU (čl. 20. st. 2. odnosno čl. 7. st. 5. Zakona)" +"pdv_code_o35","o350",1,"III.5. Plaćeni PP na ino usluge 10%","pdv_code_o3","5. PLAĆENI PRETPOREZ NA USLUGE INOZEMNIH PODUZETNIKA (čl. 19. st. 2. Zakona) po stopi od 10%" +"pdv_code_o36","o360",1,"III.6. Plaćeni PP na ino usluge 22% i 23%","pdv_code_o3","6. PLAĆENI PRETPOREZ NA USLUGE INOZEMNIH PODUZETNIKA (čl. 19. st. 2. Zakona) po stopi od 22% i 23%" +"pdv_code_o37","o370",1,"III.7. Plaćeni PP na ino usluge 25%","pdv_code_o3","7. PLAĆENI PRETPOREZ NA USLUGE INOZEMNIH PODUZETNIKA (čl. 19. st. 2. Zakona) po stopi od 25%" +"pdv_code_o391","o391",1,"III.0. Pretporez 0%","pdv_code_o3","7.? PLAĆENI PRETPOREZ NA USLUGE INOZEMNIH PODUZETNIKA (čl. 19. st. 2. Zakona) po stopi od 25%" +"pdv_code_zpdv","zPDV",1,"PDV - OSTALO","pdv_code_pdv","Ostali podaci" +"pdv_code_z9","z900",1,"NEPRIZNATI PRETPOREZ ","pdv_code_zpdv", +"pdv_code_o91","o910",1,"NEPRIZNATI PRETPOREZ (osnovica 30 ili 70%)","pdv_code_z9","NP. NEPRIZNATI PRETPOREZ U PRIMLJENIM ISPORUKAMA DOBARA I USLUGA " +"pdv_code_o911","o911",1,"Nepriznati pretporez 10% (o)","pdv_code_o91","NP.1. NEPRIZNATI PRETPOREZ U PRIMLJENIM RAČUNIMA po stopi od 10%" +"pdv_code_o912","o912",1,"Nepriznati pretporez 22% i 23% (o)","pdv_code_o91","NP.2. NEPRIZNATI PRETPOREZ U PRIMLJENIM RAČUNIMA po stopi od 22% i 23%" +"pdv_code_o913","o913",1,"Nepriznati pretporez 25% (o)","pdv_code_o91","NP.3.NEPRIZNATI PRETPOREZ U PRIMLJENIM RAČUNIMA po stopi od 25%" +"pdv_code_o92","o920",1,"Pretporez koji još nije priznan (uključivo i neplaćeni R-2)","pdv_code_z9", +"pdv_code_o7","o700",1,"Ostali podaci","pdv_code_zpdv","Ostali podaci" +"pdv_code_o71","o710",1,"1. ZA ISPRAVAK PRETPOREZA","pdv_code_o7","1. ZA ISPRAVAK PRETPOREZA (UKUPNO 1.1.+1.2.+1.3.+1.4.+1.5.+1.6.)" +"pdv_code_oop11","o711",1,"1.1. NABAVA NEKRETNINA","pdv_code_o71","1.1. NABAVA NEKRETNINA – ISPORUČITELJ (PRODAVATELJ) NEKRETNINA" +"pdv_code_oop12","o712",1,"1.2. PRODAJA NEKRETNINA","pdv_code_o71","1.2. PRODAJA NEKRETNINA – PRIMATELJ (KUPAC) NEKRETNINA" +"pdv_code_oop13","o713",1,"1.3. NABAVA OSOBNIH VOZILA","pdv_code_o71","1.3. NABAVA OSOBNIH VOZILA (ZA PODUZETNIKE KOJIMA TRGOVINA AUTOMOBILIMA NIJE TEMELJNA DJELATNOST)" +"pdv_code_oop14","o714",1,"1.4. PRODAJA OSOBNIH VOZILA","pdv_code_o71","1.4. PRODAJA OSOBNIH VOZILA (ZA PODUZETNIKE KOJIMA TRGOVINA AUTOMOBILIMA NIJE TEMELJNA DJELATNOST)" +"pdv_code_oop15","o715",1,"1.5. NABAVA DUGOTRAJNE IMOVINE","pdv_code_o71","1.5. NABAVA OSTALE DUGOTRAJNE IMOVINE" +"pdv_code_oop16","o716",1,"1.6. PRODAJA DUGOTRAJNE IMOVINE","pdv_code_o71","1.6. PRODAJA OSTALE DUGOTRAJNE IMOVINE" +"pdv_code_oop2","o720",1,"2. OTUĐENJE/STJECANJE GOSPODARSKE CJELINE ILI POGONA","pdv_code_o7","2. OTUĐENJE/STJECANJE GOSPODARSKE CJELINE ILI POGONA" +"pdv_code_oop3","o730",1,"3. NABAVA DOBARA I USLUGA ZA REPREZENTACIJU","pdv_code_o7","3. NABAVA DOBARA I USLUGA ZA REPREZENTACIJU" +"pdv_code_oop4","o740",1,"4. NABAVA OSOBNIH VOZILA I DRUGIH SREDSTAVA ZA OSOBNI PRIJEVOZ ","pdv_code_o7","4. NABAVA OSOBNIH VOZILA I DRUGIH SREDSTAVA ZA OSOBNI PRIJEVOZ TE DOBARA I USLUGA POVEZANIH S TIM DOBRIMA" +"pdv_code_oop5","o750",1,"5. OSNOVICA ZA OBRAČUN VLASTITE POTROŠNJE ZA OSOBNA VOZILA NABAV","pdv_code_o7","5. OSNOVICA ZA OBRAČUN VLASTITE POTROŠNJE ZA OSOBNA VOZILA NABAVLJENA DO 31.12.2009." +"pdv_code_p6","pPDV",0,"PDV – POREZ – razlika za uplatu/preplata","pdv_code_pdvob", +"pdv_code_p5","p500",-1,"Uplaćeno u razdoblju","pdv_code_p6", +"pdv_code_p4","p400",1,"VI. POREZNA OBVEZA U RAZDOBLJU","pdv_code_p6","IV. UKUPNA POREZNA OBVEZA ZA POREZNO RAZDOBLJE:ZA UPLATU (II. - III.)" +"pdv_code_p1","p100",1,"I. Isporuke ne podliježu / oslobođene","pdv_code_p4","I. ISPORUKE KOJE NE PODLIJEŽU OPOREZIVANJU, KOJE SU OSLOBOĐENE I PO STOPI OD 0% - UKUPNO (1.+2.+3.)" +"pdv_code_p2","p200",1,"II. Oporezive isporuke","pdv_code_p4","II. OPOREZIVE ISPORUKE – UKUPNO (1.+2.+3.+4.)" +"pdv_code_p21","p210",1,"II.1 Izdani računi po stopi 10%","pdv_code_p2","1. ZA KOJE SU IZDANI RAČUNI I NEZARAČUNANE(čl. 2. st. 1. toč. 1a. i 1b., čl. 3. st. 5., čl. 4. st. 4., čl. 7. st. 1. i 4. i čl. 15. st. 8. Zakona) po stopi od 10%" +"pdv_code_p22","p220",1,"II.2 Izdani računi po stopi 22% i 23%","pdv_code_p2","2. ZA KOJE SU IZDANI RAČUNI I NEZARAČUNANE (čl. 2., čl. 7. st. 1. i 4. i čl. 15. st. 8. Zakona) po stopi od 22% i 23%" +"pdv_code_p23","p230",1,"II.3 Izdani računi po stopi 25%","pdv_code_p2","3. ZA KOJE SU IZDANI RAČUNI I NEZARAČUNANE(čl. 2. st. 1. toč. 1a. i 1b., čl. 3. st. 5., čl. 4. st. 4., čl. 7. st. 1. i 4.,čl. 15. st. 8., čl. 22.a i čl. 22.c Zakona) po stopi od 25%" +"pdv_code_p24","p240",1,"II.4 Oslobođenje izvoza – putnički promet","pdv_code_p2","4. NAKNADNO OSLOBOĐENJE IZVOZA U OKVIRU OSOBNOG PUTNIČKOG PROMETA (čl. 13. st. 1. toč. 4. Zakona)" +"pdv_code_p3","p300",-1,"III. OBRAČUNANI PRETPOREZ","pdv_code_p4","III. OBRAČUNANI PRETPOREZ U PRIMLJENIM ISPORUKAMA DOBARA I USLUGA – UKUPNO (1.+2.+3.+4.+ 5.+6.+7.+8.)" +"pdv_code_p31","p310",1,"III.1. Pretporez 10%","pdv_code_p3","1. PRETPOREZ U PRIMLJENIM RAČUNIMA (čl. 20. st. 1., 9., 10. i 11. Zakona) po stopi od 10%" +"pdv_code_p32","p320",1,"III.2. Pretporez 22% i 23%","pdv_code_p3","2. PRETPOREZ U PRIMLJENIM RAČUNIMA (čl. 20. st. 1., 9. i 10. Zakona) po stopi od 22% i 23%" +"pdv_code_p33","p330",1,"III.3. Pretporez 25%","pdv_code_p3","3. PRETPOREZ U PRIMLJENIM RAČUNIMA (čl. 20. st. 1., 9., 10., 11. i 12. Zakona) po stopi od 25%" +"pdv_code_p34","p340",1,"III.4. Plaćeni PP pri uvozu","pdv_code_p3","4. PLAĆENI PRETPOREZ PRI UVOZU (čl. 20. st. 2. odnosno čl. 7. st. 5. Zakona)" +"pdv_code_p35","p350",1,"III.5. Plaćeni PP na ino usluge 10%","pdv_code_p3","5. PLAĆENI PRETPOREZ NA USLUGE INOZEMNIH PODUZETNIKA (čl. 19. st. 2. Zakona) po stopi od 10%" +"pdv_code_p36","p360",1,"III.6. Plaćeni PP na ino usluge 22% i 23%","pdv_code_p3","6. PLAĆENI PRETPOREZ NA USLUGE INOZEMNIH PODUZETNIKA (čl. 19. st. 2. Zakona) po stopi od 22% i 23%" +"pdv_code_p37","p370",1,"III.7. Plaćeni PP na ino usluge 25%","pdv_code_p3","7. PLAĆENI PRETPOREZ NA USLUGE INOZEMNIH PODUZETNIKA (čl. 19. st. 2. Zakona) po stopi od 25%" +"pdv_code_p38","p380",1,"III.8. Ispravci pretporeza","pdv_code_p3","8. ISPRAVCI PRETPOREZA (čl. 20. st. 5. Zakona)" +"pdv_code_p9","p900",0,"NEPRIZNATI PRETPOREZ (porez)","pdv_code_z9","NP. NEPRIZNATI PRETPOREZ U PRIMLJENIM ISPORUKAMA DOBARA I USLUGA " +"pdv_code_p91","p910",1,"NEPRIZNATI PRETPOREZ (30 ili 70%)","pdv_code_p9","NP. NEPRIZNATI PRETPOREZ U PRIMLJENIM ISPORUKAMA DOBARA I USLUGA " +"pdv_code_p911","p911",1,"Nepriznati pretporez 10% (p)","pdv_code_p91","NP.1. NEPRIZNATI PRETPOREZ U PRIMLJENIM RAČUNIMA po stopi od 10%" +"pdv_code_p912","p912",1,"Nepriznati pretporez 22% i 23% (p)","pdv_code_p91","NP.2. NEPRIZNATI PRETPOREZ U PRIMLJENIM RAČUNIMA po stopi od 22% i 23%" +"pdv_code_p913","p913",1,"Nepriznati pretporez 25% (p)","pdv_code_p91","NP.3.NEPRIZNATI PRETPOREZ U PRIMLJENIM RAČUNIMA po stopi od 25%" +"pdv_code_p92","p920",1,"Pretporez koji još nije priznan (ukupno)","pdv_code_z9","Pretporez koji još nije priznan (ukupno)" +"pdv_code_p9201","p9201",1,"Pretporez koji još nije priznan (neplaćeni R2)","pdv_code_p92","Pretporez koji još nije priznan (neplaćeni R2)" +"pdv_code_p9202","p9202",1,"Pretporez koji još nije priznan (neplaćeni UVOZ dobara 25%)","pdv_code_p92","Pretporez koji još nije priznan (neplaćeni UVOZ dobara 25%)" +"pdv_code_p9203","p9203",1,"Pretporez koji još nije priznan (neplaćene INO usluge 25%)","pdv_code_p92","Pretporez koji još nije priznan (neplaćene INO usluge 25%)" +"pdv_code_p9204","p9204",1,"Pretporez koji još nije priznan (neplaćene INO usluge 10%)","pdv_code_p92","Pretporez koji još nije priznan (neplaćene INO usluge 10%)" +"pdv_code_potrosnja","POTROSNJA",1,"Porez na potrošnju","pdv_code_nepdv","Porez na potrošnju" diff --git a/addons/l10n_hr/data/account.tax.template.csv b/addons/l10n_hr/data/account.tax.template.csv new file mode 100644 index 00000000000..b038cebfc39 --- /dev/null +++ b/addons/l10n_hr/data/account.tax.template.csv @@ -0,0 +1,50 @@ +"id","description","chart_template_id/id","name","amount","parent_id","child_depend","type","account_collected_id/id","account_paid_id/id","type_tax_use","base_code_id/id","tax_code_id/id","ref_base_code_id/id","ref_tax_code_id/id","ref_tax_sign","tax_sign","base_sign","ref_base_sign","sequence" +"rrif_pdv_25","PDV 25%","l10n_hr_chart_template_rrif","25% PDV","0.25",,"False","percent","kp_rrif24003","kp_rrif24003","sale","pdv_code_o23","pdv_code_p23","pdv_code_o23","pdv_code_p23","1.0","1.0","1.0","1.0","10" +"rrif_pdv_25usl","PDV 25% Usluge","l10n_hr_chart_template_rrif","25% PDV usluge","0.25",,"False","percent","kp_rrif24003","kp_rrif24003","sale","pdv_code_o23","pdv_code_p23","pdv_code_o23","pdv_code_p23","1.0","1.0","1.0","1.0","100" +"rrif_pdv_10","PDV 10%","l10n_hr_chart_template_rrif","10% PDV","0.10",,"False","percent","kp_rrif24000","kp_rrif24000","sale","pdv_code_o21","pdv_code_p21","pdv_code_o21","pdv_code_p21","1.0","1.0","1.0","1.0","100" +"rrif_pdv_0","PDV 0%","l10n_hr_chart_template_rrif","0% PDV","0.00",,"False","percent",,,"sale","pdv_code_o13",,"pdv_code_o13",,"1.0","1.0","1.0","1.0","100" +"rrif_pdv_avans_25","PDV za predujam 25%","l10n_hr_chart_template_rrif","25% PDV (za predujam)","0.25",,"False","percent","kp_rrif24013","kp_rrif24013","sale","pdv_code_o23","pdv_code_p23","pdv_code_o23","pdv_code_p23","1.0","1.0","1.0","1.0","100" +"rrif_pdv_avans_10","PDV za predujam 10%","l10n_hr_chart_template_rrif","10% PDV (za predujam)","0.10",,"False","percent","kp_rrif24010","kp_rrif24010","sale","pdv_code_o21","pdv_code_p21","pdv_code_o21","pdv_code_p21","1.0","1.0","1.0","1.0","100" +"rrif_pdv_avans_0","PDV za predujam 0%","l10n_hr_chart_template_rrif","0% PDV (za predujam)","0.00",,"False","percent",,,"sale","pdv_code_o13",,"pdv_code_o13",,"1.0","1.0","1.0","1.0","100" +"rrif_pdv_nezar_isp_25","PDV po nezaračunanim isporukama 25%","l10n_hr_chart_template_rrif","25% PDV za nezaračunane isp.","0.25",,"False","percent","kp_rrif24033","kp_rrif24033","sale","pdv_code_o23","pdv_code_p23","pdv_code_o23","pdv_code_p23","1.0","1.0","1.0","1.0","100" +"rrif_pdv_nezar_isp_10","PDV po nezaračunanim isporukama 10%","l10n_hr_chart_template_rrif","10% PDV za nezaračunane isp.","0.10",,"False","percent","kp_rrif24030","kp_rrif24030","sale","pdv_code_o21","pdv_code_p21","pdv_code_o21","pdv_code_p21","1.0","1.0","1.0","1.0","100" +"rrif_pdv_nezar_isp_0","PDV po nezaračunanim isporukama 0%","l10n_hr_chart_template_rrif","0% PDV za nezaračunane isp.","0.00",,"False","percent",,,"sale","pdv_code_o13",,"pdv_code_o13",,"1.0","1.0","1.0","1.0","100" +"rrif_pdv_nepod_0","1. KOJE NE PODLIJEŽU OPOREZIVANJU (čl. 2. u svezi s čl. 5 i čl. 8 st. 7 Zakona)","l10n_hr_chart_template_rrif","0% Ne podliježe op.","0.00",,"False","percent",,,"sale","pdv_code_o11",,"pdv_code_o11",,"1.0","1.0","1.0","1.0","100" +"rrif_pdv_osl_izvoz_0","2.1. IZVOZNE - s pravom na odbitak pretporeza (čl. 13. st. 1. toč. 1. i čl. 14. Zakona)","l10n_hr_chart_template_rrif","0% osl. izvozne","0.00",,"False","percent",,,"sale","pdv_code_o121",,"pdv_code_o121",,"1.0","1.0","1.0","1.0","100" +"rrif_pdv_osl_medpri_0","2.2. U VEZI S MEĐUNARODNIM PRIJEVOZOM (čl. 13.b Zakona)","l10n_hr_chart_template_rrif","0% osl. međ. prijevoz","0.00",,"False","percent",,,"sale","pdv_code_o122",,"pdv_code_o122",,"1.0","1.0","1.0","1.0","100" +"rrif_pdv_osl_tuz_0","2.3. TUZEMNE - bez prava na odbitak pretporeza (čl. 11. i čl. 11a Zakona)","l10n_hr_chart_template_rrif","0% osl tuzemne","0.00",,"False","percent",,,"sale","pdv_code_o123",,"pdv_code_o123",,"1.0","1.0","1.0","1.0","100" +"rrif_pdv_osl_ost_0","2.4. OSTALO (čl. 13. st. 1. toč. 2. I čl. 13a Zakona) ","l10n_hr_chart_template_rrif","0% osl. ostalo","0.00",,"False","percent",,,"sale","pdv_code_o124",,"pdv_code_o124",,"1.0","1.0","1.0","1.0","100" +"rrif_pp_25","Pretporez 25% PDV","l10n_hr_chart_template_rrif","25% PDV pretporez","0.25",,"False","percent","kp_rrif14003","kp_rrif14003","purchase","pdv_code_o33","pdv_code_p33","pdv_code_o33","pdv_code_p33","1.0","1.0","1.0","1.0","10" +"rrif_pp_25usl","Pretporez 25% PDV Usluge","l10n_hr_chart_template_rrif","25% PDV pretporez usluge","0.25",,"False","percent","kp_rrif14003","kp_rrif14003","purchase","pdv_code_o33","pdv_code_p33","pdv_code_o33","pdv_code_p33","1.0","1.0","1.0","1.0","100" +"rrif_pp_10","Pretporez 10% PDV","l10n_hr_chart_template_rrif","10% PDV pretporez","0.10",,"False","percent","kp_rrif14000","kp_rrif14000","purchase","pdv_code_o31","pdv_code_p31","pdv_code_o31","pdv_code_p31","1.0","1.0","1.0","1.0","100" +"rrif_pp_0","Pretporez 0% PDV","l10n_hr_chart_template_rrif","0% PDV pretporez","0.00",,"False","percent",,,"purchase","pdv_code_o391",,"pdv_code_o391",,"1.0","1.0","1.0","1.0","100" +"rrif_pp_avans_25","Pretporez za predujam 25% PDV","l10n_hr_chart_template_rrif","25% PDV pretporez za predujam","0.25",,"False","percent","kp_rrif14013","kp_rrif14013","purchase","pdv_code_o33","pdv_code_p33","pdv_code_o33","pdv_code_p33","1.0","1.0","1.0","1.0","100" +"rrif_pp_avans_0","Pretporez za predujam 0% PDV","l10n_hr_chart_template_rrif","0% PDV pretporez za predujam","0.00",,"False","percent",,,"purchase","pdv_code_o391",,"pdv_code_o391",,"1.0","1.0","1.0","1.0","100" +"rrif_pp_uvoz_25","Plaćeni PDV 25% pri uvozu dobara","l10n_hr_chart_template_rrif","25% uvoz dobara","0.25",,"False","percent","kp_rrif14023","kp_rrif14023","purchase","pdv_code_o34","pdv_code_p34","pdv_code_o34","pdv_code_p34","1.0","1.0","1.0","1.0","100" +"rrif_pp_uvoz_10","Plaćeni PDV 10% pri uvozu dobara","l10n_hr_chart_template_rrif","10% uvoz dobara","0.10",,"False","percent","kp_rrif14020","kp_rrif14020","purchase","pdv_code_o34","pdv_code_p34","pdv_code_o34","pdv_code_p34","1.0","1.0","1.0","1.0","100" +"rrif_pp_uvoz_0","Plaćeni PDV 0% pri uvozu dobara","l10n_hr_chart_template_rrif","0% uvoz dobara","0.00",,"False","percent",,,"purchase","pdv_code_o34",,"pdv_code_o34",,"1.0","1.0","1.0","1.0","100" +"rrif_pp_ino_25","Plaćeni PDV 25% na usluge inozemnih poduzetnika","l10n_hr_chart_template_rrif","25% ino. usluge","0.25",,"False","percent","kp_rrif14033","kp_rrif14033","purchase","pdv_code_o37","pdv_code_p37","pdv_code_o34","pdv_code_o37","1.0","1.0","1.0","1.0","100" +"rrif_pp_ino_10","Plaćeni PDV 10% na usluge inozemnih poduzetnika","l10n_hr_chart_template_rrif","10% ino. usluge","0.10",,"False","percent","kp_rrif14030","kp_rrif14030","purchase","pdv_code_o35","pdv_code_p35","pdv_code_o34","pdv_code_o35","1.0","1.0","1.0","1.0","100" +"rrif_ppr2_25","25% R-2 dobavljač","l10n_hr_chart_template_rrif","25% R-2 dobavljač","0.25",,"False","percent","kp_rrif1409","kp_rrif1409","purchase","pdv_code_o92","pdv_code_p9201","pdv_code_o92","pdv_code_p9201","1.0","1.0","1.0","1.0","100" +"rrif_pp_uvoz_samopdv_25","Samo PDV kod uvoza 25%","l10n_hr_chart_template_rrif","Samo PDV kod uvoza 25%","0.25",,"False","percent",,,"purchase","pdv_code_o913","pdv_code_p9202","pdv_code_o913","pdv_code_p9202","-1.0","-1.0","-1.0","-1.0","100" +"rrif_pp_uvoz_samopdv_25usl","Samo PDV kod uvoza 25% usluge","l10n_hr_chart_template_rrif","Samo PDV kod uvoza 25% usluge","0.25",,"False","percent",,,"purchase","pdv_code_o913","pdv_code_p9203","pdv_code_o913","pdv_code_p9203","-1.0","-1.0","-1.0","-1.0","100" +"rrif_ppdnp1_3070_1","pp 30% Nepriznat 70% Priznat","l10n_hr_chart_template_rrif","pp 30% Nepriznat 70% Priznat","1.0",,"True","percent",,,"purchase",,,,,"1.0","1.0","1.0","1.0","100" +"rrif_ppdnp1_3070_30_2","pp 30% nepriznat","l10n_hr_chart_template_rrif","pp 30% nepriznat","0.30","pp 30% Nepriznat 70% Priznat","True","percent",,,"purchase",,,,,"1.0","1.0","1.0","1.0","100" +"rrif_ppdnp1_3070_30_3","pp 30% nep.(25%)","l10n_hr_chart_template_rrif","pp 30% nep.(25%)","0.25","pp 30% nepriznat","False","percent",,,"purchase","pdv_code_o913","pdv_code_p913","pdv_code_o913","pdv_code_p913","1.0","1.0","1.0","1.0","100" +"rrif_ppdnp1_3070_70_2","pp 70% priznat","l10n_hr_chart_template_rrif","Pp 70% priznat","0.70","pp 30% Nepriznat 70% Priznat","True","percent",,,"purchase",,,,,"1.0","1.0","1.0","1.0","100" +"rrif_ppdnp1_3070_70_3","pp 70% priz.(25%)","l10n_hr_chart_template_rrif","Pp 70% priz.(25%)","0.25","Pp 70% priznat","False","percent","kp_rrif14002","kp_rrif14002","purchase","pdv_code_o33","pdv_code_p33","pdv_code_o33","pdv_code_p33","1.0","1.0","1.0","1.0","100" +"rrif_ppdnp1_7030_1","pp 70% Nepriznat 30% Priznat","l10n_hr_chart_template_rrif","pp 70% Nepriznat 30% Priznat","1.0",,"True","percent",,,"purchase",,,,,"1.0","1.0","1.0","1.0","100" +"rrif_ppdnp1_7030_70_2","Pp 70% nepriznat","l10n_hr_chart_template_rrif","Pp 70% nepriznat","0.70","pp 70% Nepriznat 30% Priznat","True","percent",,,"purchase",,,,,"1.0","1.0","1.0","1.0","100" +"rrif_ppdnp1_7030_70_3","Pp 70% nep.(25%)","l10n_hr_chart_template_rrif","Pp 70% nep.(25%)","0.25","Pp 70% nepriznat","False","percent",,,"purchase","pdv_code_o913","pdv_code_p913","pdv_code_o913","pdv_code_p913","1.0","1.0","1.0","1.0","100" +"rrif_ppdnp1_7030_30_2","Pp 30% priznat","l10n_hr_chart_template_rrif","Pp 30% priznat","0.30","pp 70% Nepriznat 30% Priznat","True","percent",,,"purchase",,,,,"1.0","1.0","1.0","1.0","100" +"rrif_ppdnp1_7030_30_3","Pp 30% priz.(25%)","l10n_hr_chart_template_rrif","Pp 30% priz.(25%)","0.25","Pp 30% priznat","False","percent","kp_rrif14002","kp_rrif14002","purchase","pdv_code_o33","pdv_code_p33","pdv_code_o33","pdv_code_p33","1.0","1.0","1.0","1.0","100" +"rrif_ppdnp1_3070_1_r2","R2 pp 30% Nepriznat 70% Priznat","l10n_hr_chart_template_rrif","R2 pp 30% Nepriznat 70% Priznat","1.0",,"True","percent",,,"purchase",,,,,"1.0","1.0","1.0","1.0","100" +"rrif_ppdnp1_3070_30_2_r2","R2 pp 30% nepriznat","l10n_hr_chart_template_rrif","R2 pp 30% nepriznat","0.30","R2 pp 30% Nepriznat 70% Priznat","True","percent",,,"purchase",,,,,"1.0","1.0","1.0","1.0","100" +"rrif_ppdnp1_3070_30_3_r2","R2 pp 30% nep.(25%)","l10n_hr_chart_template_rrif","R2 pp 30% nep.(25%)","0.25","R2 pp 30% nepriznat","False","percent",,,"purchase","pdv_code_o913","pdv_code_p913","pdv_code_o913","pdv_code_p913","1.0","1.0","1.0","1.0","100" +"rrif_ppdnp1_3070_70_2_r2","R2 pp 70% priznat","l10n_hr_chart_template_rrif","R2 pp 70% priznat","0.70","R2 pp 30% Nepriznat 70% Priznat","True","percent",,,"purchase",,,,,"1.0","1.0","1.0","1.0","100" +"rrif_ppdnp1_3070_70_3_r2","R2 pp 70% priz.(25%)","l10n_hr_chart_template_rrif","R2 pp 70% priz.(25%)","0.25","R2 pp 70% priznat","False","percent","kp_rrif1408","kp_rrif1408","purchase","pdv_code_o92","pdv_code_p9201","pdv_code_o92","pdv_code_p9201","1.0","1.0","1.0","1.0","100" +"rrif_ppdnp1_7030_1_r2","R2 pp 70% Nepriznat 30% Priznat","l10n_hr_chart_template_rrif","R2 pp 70% Nepriznat 30% Priznat","1.0",,"True","percent",,,"purchase",,,,,"1.0","1.0","1.0","1.0","100" +"rrif_ppdnp1_7030_70_2_r2","R2 Pp 70% nepriznat","l10n_hr_chart_template_rrif","R2 Pp 70% nepriznat","0.70","R2 pp 70% Nepriznat 30% Priznat","True","percent",,,"purchase",,,,,"1.0","1.0","1.0","1.0","100" +"rrif_ppdnp1_7030_70_3_r2","R2 Pp 70% nep.(25%)","l10n_hr_chart_template_rrif","R2 Pp 70% nep.(25%)","0.25","R2 Pp 70% nepriznat","False","percent",,,"purchase","pdv_code_o913","pdv_code_p913","pdv_code_o913","pdv_code_p913","1.0","1.0","1.0","1.0","100" +"rrif_ppdnp1_7030_30_2_r2","R2 Pp 30% priznat","l10n_hr_chart_template_rrif","R2 Pp 30% priznat","0.30","R2 pp 70% Nepriznat 30% Priznat","True","percent",,,"purchase",,,,,"1.0","1.0","1.0","1.0","100" +"rrif_ppdnp1_7030_30_3_r2","R2 Pp 30% priz.(25%)","l10n_hr_chart_template_rrif","R2 Pp 30% priz.(25%)","0.25","R2 Pp 30% priznat","False","percent","kp_rrif1408","kp_rrif1408","purchase","pdv_code_o92","pdv_code_p9201","pdv_code_o92","pdv_code_p9201","1.0","1.0","1.0","1.0","100" diff --git a/addons/l10n_hr/data/fiscal_position_template.xml b/addons/l10n_hr/data/fiscal_position_template.xml new file mode 100644 index 00000000000..5a74fc0cc2d --- /dev/null +++ b/addons/l10n_hr/data/fiscal_position_template.xml @@ -0,0 +1,82 @@ + + + + + + R1 partneri + + + + + R2 partneri + + + + + EU Inozemni + + + + + Inozemni + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/addons/l10n_hr/l10n_hr_chart_template.xml b/addons/l10n_hr/l10n_hr_chart_template.xml new file mode 100755 index 00000000000..d9a7db5710c --- /dev/null +++ b/addons/l10n_hr/l10n_hr_chart_template.xml @@ -0,0 +1,22 @@ + + + + + + RRIF-ov računski plan za poduzetnike + 0 + + + + + + + + + + + + + + + diff --git a/addons/l10n_hr/l10n_hr_wizard.xml b/addons/l10n_hr/l10n_hr_wizard.xml new file mode 100644 index 00000000000..b736f241607 --- /dev/null +++ b/addons/l10n_hr/l10n_hr_wizard.xml @@ -0,0 +1,8 @@ + + + + + open + + + diff --git a/addons/l10n_hr/static/src/img/icon.png b/addons/l10n_hr/static/src/img/icon.png new file mode 100644 index 00000000000..8b0db59f104 Binary files /dev/null and b/addons/l10n_hr/static/src/img/icon.png differ diff --git a/addons/l10n_in_hr_payroll/i18n/es.po b/addons/l10n_in_hr_payroll/i18n/es.po index 0a16131641b..77e9d535314 100644 --- a/addons/l10n_in_hr_payroll/i18n/es.po +++ b/addons/l10n_in_hr_payroll/i18n/es.po @@ -8,24 +8,24 @@ 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: 2012-11-12 17:08+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-12 19:24+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 msgid "E-mail Address" -msgstr "" +msgstr "Dirección de correo electrónico" #. module: l10n_in_hr_payroll #: field:payment.advice.report,employee_bank_no:0 msgid "Employee Bank Account" -msgstr "" +msgstr "Cuenta bancaria del empleado" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 @@ -35,7 +35,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 msgid "Title" -msgstr "" +msgstr "Titulo" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 @@ -57,7 +57,7 @@ msgstr "" #: view:payment.advice.report:0 #: view:payslip.report:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar por ..." #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 @@ -72,12 +72,12 @@ msgstr "" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 msgid "Department" -msgstr "" +msgstr "Departamento" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 msgid "Deductions:" -msgstr "" +msgstr "Deducciones:" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 @@ -94,12 +94,12 @@ msgstr "" #: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary #: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail msgid "Yearly Salary by Employee" -msgstr "" +msgstr "Salario anual por empleado" #. module: l10n_in_hr_payroll #: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list msgid "Payslips" -msgstr "" +msgstr "Nóminas" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 @@ -116,12 +116,12 @@ msgstr "" #: view:payslip.report:0 #: field:payslip.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Compañía" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "The Manager" -msgstr "" +msgstr "Gerente" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 @@ -131,22 +131,22 @@ msgstr "" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 msgid "Set to Draft" -msgstr "" +msgstr "Pasar a borrador" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "to" -msgstr "" +msgstr "a" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "Total :" -msgstr "" +msgstr "Total:" #. module: l10n_in_hr_payroll #: field:hr.payslip.run,available_advice:0 msgid "Made Payment Advice?" -msgstr "" +msgstr "¿Realizar consejo de pago?" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 @@ -156,7 +156,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: field:payslip.report,nbr:0 msgid "# Payslip lines" -msgstr "" +msgstr "Nº de líneas de nómina" #. module: l10n_in_hr_payroll #: help:hr.contract,tds:0 @@ -166,7 +166,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip msgid "Pay Slip" -msgstr "" +msgstr "Nómina" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 @@ -174,7 +174,7 @@ msgstr "" #: view:payslip.report:0 #: field:payslip.report,day:0 msgid "Day" -msgstr "" +msgstr "Día" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 @@ -184,54 +184,54 @@ msgstr "" #. module: l10n_in_hr_payroll #: constraint:hr.payslip:0 msgid "Payslip 'Date From' must be before 'Date To'." -msgstr "" +msgstr "'Fecha de' de la nómina debe ser antes de 'Fecha a'." #. module: l10n_in_hr_payroll #: field:hr.payroll.advice,batch_id:0 msgid "Batch" -msgstr "" +msgstr "Por lotes" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 msgid "Code" -msgstr "" +msgstr "Código" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 msgid "Other Information" -msgstr "" +msgstr "Otra información" #. module: l10n_in_hr_payroll #: selection:hr.payroll.advice,state:0 #: selection:payment.advice.report,state:0 msgid "Cancelled" -msgstr "" +msgstr "Cancelado" #. module: l10n_in_hr_payroll #: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payslip_report_all msgid "This report performs analysis on Payslip" -msgstr "" +msgstr "Este informe realiza un análisis de las nóminas" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "For" -msgstr "" +msgstr "Para" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 msgid "Details by Salary Rule Category:" -msgstr "" +msgstr "Detalles por categoría de regla salarial:" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice,number:0 #: report:paylip.details.in:0 msgid "Reference" -msgstr "" +msgstr "Referencia" #. module: l10n_in_hr_payroll #: field:hr.contract,medical_insurance:0 msgid "Medical Insurance" -msgstr "" +msgstr "Seguro médico" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 diff --git a/addons/l10n_multilang/i18n/nl.po b/addons/l10n_multilang/i18n/nl.po index a9de914012c..48299f373cf 100644 --- a/addons/l10n_multilang/i18n/nl.po +++ b/addons/l10n_multilang/i18n/nl.po @@ -8,24 +8,24 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:06+0000\n" -"PO-Revision-Date: 2012-12-10 21:43+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-12 20:29+0000\n" +"Last-Translator: Leen Sonneveld \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n" -"X-Generator: Launchpad (build 16356)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "" +msgstr "Sjabloon voor fiscale positie" #. module: l10n_multilang #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "" +msgstr "De code van de rekening moet uniek zijn per bedrijf!" #. module: l10n_multilang #: constraint:account.account.template:0 @@ -34,56 +34,59 @@ msgid "" "You can not define children to an account with internal type different of " "\"View\"! " msgstr "" +"Configuratie fout!\n" +"Onderliggende rekeningen kunnen alleen maar aangemaakt worden bij rekeningen " +"van het interne type \"view\"! " #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_analytic_journal msgid "Analytic Journal" -msgstr "" +msgstr "Kostenplaatsdagboek" #. module: l10n_multilang #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." -msgstr "" +msgstr "Fout ! U kunt geen recursieve sjablonen voor rekeningen maken" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_journal msgid "Journal" -msgstr "" +msgstr "Dagboek" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_chart_template msgid "Templates for Account Chart" -msgstr "" +msgstr "Sjabloon voor grootboekschema" #. module: l10n_multilang #: sql_constraint:account.tax:0 msgid "The description must be unique per company!" -msgstr "" +msgstr "De beschrijving moet per bedrijf uniek zijn!" #. module: l10n_multilang #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." -msgstr "" +msgstr "Fout! U kunt geen recursieve belastingcodes maken" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_tax_template msgid "account.tax.template" -msgstr "" +msgstr "account.tax.template" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_tax msgid "account.tax" -msgstr "" +msgstr "account-tax" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_account msgid "Account" -msgstr "" +msgstr "Rekening" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "" +msgstr "wizard.multi.charts.accounts" #. module: l10n_multilang #: constraint:account.journal:0 @@ -91,11 +94,13 @@ msgid "" "Configuration error! The currency chosen should be shared by the default " "accounts too." msgstr "" +"Configuratiefout! De gekozen valuta moet hetzelfde zijn als dat van de " +"standaard grootboekrekeningen." #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_account_template msgid "Templates for Accounts" -msgstr "" +msgstr "Sjablonen voor grootboekrekeningen" #. module: l10n_multilang #: help:account.chart.template,spoken_languages:0 @@ -109,7 +114,7 @@ msgstr "" #. module: l10n_multilang #: constraint:account.account:0 msgid "Error ! You can not create recursive accounts." -msgstr "" +msgstr "Fout ! U kunt geen recursieve rekeningen aanmaken." #. module: l10n_multilang #: constraint:account.account:0 @@ -118,26 +123,30 @@ msgid "" "You can not select an account type with a deferral method different of " "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " msgstr "" +"Configuratie fout! \n" +"Het is niet mogelijk een rekening te selecteren met een afsluitmethode van " +"het type \"Onafgeletterd\" voor rekeningen van het type \"Te betalen/Te " +"ontvangen\"! " #. module: l10n_multilang #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "De naam van het dagboek moet uniek zijn per bedrijf !" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "Kostenplaatsen" #. module: l10n_multilang #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "De code van het dagboek moet uniek zijn per bedrijf !" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_fiscal_position msgid "Fiscal Position" -msgstr "" +msgstr "Fiscale positie" #. module: l10n_multilang #: constraint:account.account:0 @@ -146,18 +155,21 @@ msgid "" "You can not define children to an account with internal type different of " "\"View\"! " msgstr "" +"Configuratiefout! \n" +"Het is niet mogelijk om een onderliggende rekening te definiëren met een " +"ander intern type dan \"View\"! " #. module: l10n_multilang #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Fout! U kunt geen recursieve kostenplaatsen maken." #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_tax_code_template msgid "Tax Code Template" -msgstr "" +msgstr "Belastingrubriek sjabloon" #. module: l10n_multilang #: field:account.chart.template,spoken_languages:0 msgid "Spoken Languages" -msgstr "" +msgstr "Gesproken talen" diff --git a/addons/l10n_multilang/i18n/pt.po b/addons/l10n_multilang/i18n/pt.po index d7dc3921df4..2c931c9c90c 100644 --- a/addons/l10n_multilang/i18n/pt.po +++ b/addons/l10n_multilang/i18n/pt.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:06+0000\n" -"PO-Revision-Date: 2012-04-23 15:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-11 15:34+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" -"X-Generator: Launchpad (build 16206)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "" +msgstr "Modelo de posição fiscal" #. module: l10n_multilang #: sql_constraint:account.account:0 @@ -56,7 +56,7 @@ msgstr "Diário" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_chart_template msgid "Templates for Account Chart" -msgstr "" +msgstr "Modelo para lista de contas" #. module: l10n_multilang #: sql_constraint:account.tax:0 @@ -166,9 +166,9 @@ msgstr "Erro! Não pode criar contas analíticas recursivas." #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_tax_code_template msgid "Tax Code Template" -msgstr "" +msgstr "Modelo de código de imposto" #. module: l10n_multilang #: field:account.chart.template,spoken_languages:0 msgid "Spoken Languages" -msgstr "" +msgstr "Línguas faladas" diff --git a/addons/lunch/i18n/es.po b/addons/lunch/i18n/es.po index b7c765b0aaa..7f3b6d39b21 100644 --- a/addons/lunch/i18n/es.po +++ b/addons/lunch/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-05-10 17:49+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"PO-Revision-Date: 2012-12-12 19:26+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:29+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: lunch #: field:lunch.product,category_id:0 @@ -36,7 +36,7 @@ msgstr "" #. module: lunch #: selection:lunch.order,state:0 msgid "Partially Confirmed" -msgstr "" +msgstr "Parcialmente confirmado" #. module: lunch #: view:lunch.cashmove:0 @@ -47,13 +47,13 @@ msgstr "Agrupar por..." #. module: lunch #: field:lunch.alert,sunday:0 msgid "Sunday" -msgstr "" +msgstr "Domingo" #. module: lunch #: field:lunch.order.line,supplier:0 #: field:lunch.product,supplier:0 msgid "Supplier" -msgstr "" +msgstr "Proveedor" #. module: lunch #: view:lunch.order.line:0 @@ -68,22 +68,22 @@ msgstr "Marzo" #. module: lunch #: view:lunch.cashmove:0 msgid "By Employee" -msgstr "" +msgstr "Por empleado" #. module: lunch #: field:lunch.alert,friday:0 msgid "Friday" -msgstr "" +msgstr "Viernes" #. module: lunch #: view:lunch.validation:0 msgid "validate order lines" -msgstr "" +msgstr "validar líneas del pedido" #. module: lunch #: view:lunch.order.line:0 msgid "Order lines Tree" -msgstr "" +msgstr "Árbol de líneas de pedido" #. module: lunch #: field:lunch.alert,specific_day:0 @@ -95,12 +95,12 @@ msgstr "Día" #: view:lunch.order.line:0 #: selection:lunch.order.line,state:0 msgid "Received" -msgstr "" +msgstr "Recibido" #. module: lunch #: view:lunch.order.line:0 msgid "By Supplier" -msgstr "" +msgstr "Por proveedor" #. module: lunch #: model:ir.actions.act_window,help:lunch.action_lunch_order_tree @@ -121,18 +121,18 @@ msgstr "" #. module: lunch #: view:lunch.order.line:0 msgid "Not Received" -msgstr "" +msgstr "No recibido" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_order_by_supplier_form #: model:ir.ui.menu,name:lunch.menu_lunch_control_suppliers msgid "Orders by Supplier" -msgstr "" +msgstr "Pedidos por proveedor" #. module: lunch #: view:lunch.validation:0 msgid "Receive Meals" -msgstr "" +msgstr "Recibir comidas" #. module: lunch #: view:lunch.cashmove:0 @@ -167,14 +167,14 @@ msgstr "Productos" #. module: lunch #: view:lunch.order.line:0 msgid "By Date" -msgstr "" +msgstr "Por fecha" #. module: lunch #: selection:lunch.order,state:0 #: view:lunch.order.line:0 #: selection:lunch.order.line,state:0 msgid "Cancelled" -msgstr "" +msgstr "Cancelado" #. module: lunch #: view:lunch.cashmove:0 @@ -184,7 +184,7 @@ msgstr "" #. module: lunch #: view:lunch.alert:0 msgid "alert tree" -msgstr "" +msgstr "árbol de alerta" #. module: lunch #: model:ir.model,name:lunch.model_report_lunch_order_line @@ -194,23 +194,24 @@ msgstr "Estadísticas de pedidos de comida" #. module: lunch #: model:ir.model,name:lunch.model_lunch_alert msgid "Lunch Alert" -msgstr "" +msgstr "Alerta de comida" #. module: lunch #: code:addons/lunch/lunch.py:182 #, python-format msgid "Select a product and put your order comments on the note." msgstr "" +"Seleccione un producto y ponga los comentarios del pedido en la nota." #. module: lunch #: selection:lunch.alert,alter_type:0 msgid "Every Week" -msgstr "" +msgstr "Cada semana" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_cashmove msgid "Register Cash Moves" -msgstr "" +msgstr "Registrar movimientos de caja" #. module: lunch #: selection:lunch.order,state:0 @@ -220,7 +221,7 @@ msgstr "Confirmado" #. module: lunch #: view:lunch.order:0 msgid "lunch orders" -msgstr "" +msgstr "pedidos de comida" #. module: lunch #: view:lunch.order.line:0 @@ -230,22 +231,22 @@ msgstr "Confirmar" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_cashmove_form msgid "Your Account" -msgstr "" +msgstr "Su cuenta" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove_form msgid "Your Lunch Account" -msgstr "" +msgstr "Su cuenta de comida" #. module: lunch #: field:lunch.alert,active_from:0 msgid "Between" -msgstr "" +msgstr "Entre" #. module: lunch #: model:ir.model,name:lunch.model_lunch_order_order msgid "Wizard to order a meal" -msgstr "" +msgstr "Asistente para pedir una comida" #. module: lunch #: selection:lunch.order,state:0 diff --git a/addons/mail/__init__.py b/addons/mail/__init__.py index b34993ffd32..b759a08d778 100644 --- a/addons/mail/__init__.py +++ b/addons/mail/__init__.py @@ -35,5 +35,6 @@ import wizard import res_config import mail_group_menu import update +import controllers # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/mail/controllers/__init__.py b/addons/mail/controllers/__init__.py new file mode 100644 index 00000000000..e11f9ba81bb --- /dev/null +++ b/addons/mail/controllers/__init__.py @@ -0,0 +1,3 @@ +import main + +# vim:expandtab:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/mail/controllers/main.py b/addons/mail/controllers/main.py new file mode 100644 index 00000000000..4c6f6e56064 --- /dev/null +++ b/addons/mail/controllers/main.py @@ -0,0 +1,22 @@ +import base64 +import openerp.addons.web.http as oeweb +from openerp.addons.web.controllers.main import content_disposition + +#---------------------------------------------------------- +# Controller +#---------------------------------------------------------- +class MailController(oeweb.Controller): + _cp_path = '/mail' + + @oeweb.httprequest + def download_attachment(self, req, model, id, method, attachment_id, **kw): + Model = req.session.model(model) + res = getattr(Model, method)(int(id), int(attachment_id)) + if res: + filecontent = base64.b64decode(res.get('base64')) + filename = res.get('filename') + if filecontent and filename: + return req.make_response(filecontent, + headers=[('Content-Type', 'application/octet-stream'), + ('Content-Disposition', content_disposition(filename, req))]) + return req.not_found() diff --git a/addons/mail/data/mail_demo.xml b/addons/mail/data/mail_demo.xml index fc11f31670a..cbef3c3f946 100644 --- a/addons/mail/data/mail_demo.xml +++ b/addons/mail/data/mail_demo.xml @@ -332,7 +332,7 @@ RE: Feedback about our On Site Assistance - Hello Administrator,

Glad to hearing from you! Everything is perfect, thanks for asking. Concerning the order of 2 IP phones, I ordered them for new employees. We are satisfied with the products of YourCompany, and we plan to fit out each new employee with one of your phone this year.
Regards,

]]> + Hello Administrator,

Glad to hear from you! Everything is perfect, thanks for asking. Concerning the order of 2 IP phones, I ordered them for new employees. We are satisfied with the products of YourCompany, and we plan to fit out each new employee with one of your phone this year.
Regards,

]]> comment diff --git a/addons/mail/i18n/es.po b/addons/mail/i18n/es.po index 49bdd72e287..b8ad9788a9d 100644 --- a/addons/mail/i18n/es.po +++ b/addons/mail/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:01+0000\n" -"PO-Revision-Date: 2012-05-10 18:21+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"PO-Revision-Date: 2012-12-11 21:23+0000\n" +"Last-Translator: lambdasoftware \n" "Language-Team: Spanish \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 05:52+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: mail #: field:res.partner,notification_email_send:0 @@ -36,7 +36,7 @@ msgstr "" #: field:mail.compose.message,author_id:0 #: field:mail.message,author_id:0 msgid "Author" -msgstr "" +msgstr "Autor" #. module: mail #: view:mail.mail:0 @@ -51,7 +51,7 @@ msgstr "Destinatarios del mensaje" #. module: mail #: view:mail.message:0 msgid "Comments" -msgstr "" +msgstr "Comentarios" #. module: mail #: view:mail.alias:0 @@ -84,16 +84,18 @@ msgid "" "Invalid expression, it must be a literal python dictionary definition e.g. " "\"{'field': 'value'}\"" msgstr "" +"Expresión invalida, debe ser un diccionario python, por ejemplo \"{'field': " +"'value'}\"" #. module: mail #: view:mail.group:0 msgid "Group Name" -msgstr "" +msgstr "Nombre del grupo" #. module: mail #: selection:mail.group,public:0 msgid "Public" -msgstr "" +msgstr "Público" #. module: mail #: view:mail.mail:0 @@ -116,21 +118,21 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Asistente de redacción de correo electrónico." #. module: mail #: field:mail.group,message_unread:0 #: field:mail.thread,message_unread:0 #: field:res.partner,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensajes sin leer" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:247 #, python-format msgid "show" -msgstr "" +msgstr "mostrar" #. module: mail #: help:mail.message.subtype,default:0 @@ -143,37 +145,40 @@ msgid "" "Members of those groups will automatically added as followers. Note that " "they will be able to manage their subscription manually if necessary." msgstr "" +"Los miembros de estos grupos se añadirán automáticamente como seguidores. " +"Tenga en cuenta que podrán gestionar su suscripción manualmente si es " +"necesario." #. module: mail #. openerp-web #: code:addons/mail/static/src/js/mail.js:778 #, python-format msgid "Do you really want to delete this message?" -msgstr "" +msgstr "¿Realmente desea eliminar este mensaje?" #. module: mail #: view:mail.message:0 #: field:mail.notification,read:0 msgid "Read" -msgstr "" +msgstr "Leer" #. module: mail #: view:mail.group:0 msgid "Search Groups" -msgstr "" +msgstr "Grupos de busqueda" #. module: mail #. openerp-web #: code:addons/mail/static/src/js/mail_followers.js:134 #, python-format msgid "followers" -msgstr "" +msgstr "seguidores" #. module: mail #: code:addons/mail/mail_message.py:646 #, python-format msgid "Access Denied" -msgstr "" +msgstr "Acceso denegado" #. module: mail #: help:mail.group,image_medium:0 @@ -182,6 +187,9 @@ msgid "" "image, with aspect ratio preserved. Use this field in form views or some " "kanban views." msgstr "" +"Foto de tamaño medio del grupo. Automáticamente se redimensionará a " +"128x128px manteniedo el ratio de aspecto. Use este campo en las vista de " +"formulario y kanban." #. module: mail #: view:mail.mail:0 @@ -192,7 +200,7 @@ msgstr "Recibido" #. module: mail #: field:mail.mail,body_html:0 msgid "Rich-text Contents" -msgstr "" +msgstr "Contenido con texto enriquecido" #. module: mail #: view:mail.mail:0 @@ -204,7 +212,7 @@ msgstr "Hilo" #: code:addons/mail/static/src/xml/mail.xml:37 #, python-format msgid "Open the full mail composer" -msgstr "" +msgstr "Abrir" #. module: mail #. openerp-web @@ -216,12 +224,12 @@ msgstr "" #. module: mail #: field:base.config.settings,alias_domain:0 msgid "Alias Domain" -msgstr "" +msgstr "Alias de dominio" #. module: mail #: field:mail.group,group_ids:0 msgid "Auto Subscription" -msgstr "" +msgstr "Auto subscripción" #. module: mail #: field:mail.mail,references:0 @@ -233,12 +241,12 @@ msgstr "Referencias" #: code:addons/mail/static/src/xml/mail.xml:179 #, python-format msgid "No messages." -msgstr "" +msgstr "Sin mensajes." #. module: mail #: model:ir.model,name:mail.model_mail_group msgid "Discussion group" -msgstr "" +msgstr "Grupo de discusión" #. module: mail #. openerp-web @@ -246,14 +254,14 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:95 #, python-format msgid "uploading" -msgstr "" +msgstr "subiendo" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:211 #, python-format msgid "Set back to Inbox" -msgstr "" +msgstr "Volver a la bandeja de entrada" #. module: mail #: help:mail.compose.message,type:0 @@ -262,11 +270,13 @@ msgid "" "Message type: email for email message, notification for system message, " "comment for other messages such as user replies" msgstr "" +"Tipo de mensaje: email para mensajes de correo, notification para mensajes " +"de sistema, comment para otros tipos de mensaje como respuestas de usuarios." #. module: mail #: model:ir.model,name:mail.model_mail_wizard_invite msgid "Invite wizard" -msgstr "" +msgstr "Asistente de invitación" #. module: mail #: selection:mail.mail,state:0 @@ -282,25 +292,25 @@ msgstr "Responder a" #: code:addons/mail/wizard/invite.py:36 #, python-format msgid "
You have been invited to follow %s.
" -msgstr "" +msgstr "
Has sido invitado a seguir a %s.
" #. module: mail #: help:mail.group,message_unread:0 #: help:mail.thread,message_unread:0 #: help:res.partner,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si se marca, los nuevos mensajes requieren su atención" #. module: mail #: field:mail.group,image_medium:0 msgid "Medium-sized photo" -msgstr "" +msgstr "Foto de tamaño medio" #. module: mail #: model:ir.actions.client,name:mail.action_mail_to_me_feeds #: model:ir.ui.menu,name:mail.mail_tomefeeds msgid "To: me" -msgstr "" +msgstr "Para: yo" #. module: mail #: field:mail.message.subtype,name:0 @@ -318,28 +328,28 @@ msgstr "Auto eliminar" #: view:mail.group:0 #, python-format msgid "Unfollow" -msgstr "" +msgstr "Dejar de seguir" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:246 #, python-format msgid "show one more message" -msgstr "" +msgstr "Mostrar un mensaje mas" #. module: mail #: code:addons/mail/mail_mail.py:71 #: code:addons/mail/res_users.py:76 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "¡Acción no válida!" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:25 #, python-format msgid "User img" -msgstr "" +msgstr "Imagen de usuario" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_mail_mail @@ -352,7 +362,7 @@ msgstr "Emails" #. module: mail #: field:mail.followers,partner_id:0 msgid "Related Partner" -msgstr "" +msgstr "Empresa relacionada" #. module: mail #: help:mail.group,message_summary:0 @@ -370,12 +380,15 @@ msgid "" "incoming email that does not reply to an existing record will cause the " "creation of a new record of this model (e.g. a Project Task)" msgstr "" +"Modelo (tipo de documento OpenERP) al cual corresponde este alias. Cualquier " +"correo entrante que no sea una respuesta de uno existente creará un nuevo " +"registro de este modelo (p.e. una tarea de proyecto)" #. module: mail #: selection:mail.compose.message,type:0 #: selection:mail.message,type:0 msgid "System notification" -msgstr "" +msgstr "Notificación del sistema" #. module: mail #: model:ir.model,name:mail.model_res_partner @@ -397,7 +410,7 @@ msgstr "Asunto" #. module: mail #: field:mail.wizard.invite,partner_ids:0 msgid "Partners" -msgstr "" +msgstr "Empresas" #. module: mail #: view:mail.mail:0 diff --git a/addons/mail/i18n/hr.po b/addons/mail/i18n/hr.po index fdb266e335d..dc5b3bacbf0 100644 --- a/addons/mail/i18n/hr.po +++ b/addons/mail/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:01+0000\n" -"PO-Revision-Date: 2012-12-09 20:37+0000\n" +"PO-Revision-Date: 2012-12-11 16:27+0000\n" "Last-Translator: Goran Kliska \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-10 04:39+0000\n" -"X-Generator: Launchpad (build 16341)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: mail #: field:res.partner,notification_email_send:0 @@ -30,7 +30,7 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_publisher_warranty_contract msgid "publisher_warranty.contract" -msgstr "" +msgstr "publisher_warranty.contract" #. module: mail #: field:mail.compose.message,author_id:0 diff --git a/addons/mail/mail_message.py b/addons/mail/mail_message.py index a5080e48373..d0a73385f7f 100644 --- a/addons/mail/mail_message.py +++ b/addons/mail/mail_message.py @@ -204,6 +204,22 @@ class mail_message(osv.Model): self.write(cr, SUPERUSER_ID, message.get('id'), {'vote_user_ids': [(3, uid)]}, context=context) return new_has_voted or False + #------------------------------------------------------ + # download an attachment + #------------------------------------------------------ + + def download_attachment(self, cr, uid, id_message, attachment_id, context=None): + """ Return the content of linked attachments. """ + message = self.browse(cr, uid, id_message, context=context) + if attachment_id in [attachment.id for attachment in message.attachment_ids]: + attachment = self.pool.get('ir.attachment').browse(cr, SUPERUSER_ID, attachment_id, context=context) + if attachment.datas and attachment.datas_fname: + return { + 'base64': attachment.datas, + 'filename': attachment.datas_fname, + } + return False + #------------------------------------------------------ # Notification API #------------------------------------------------------ @@ -294,7 +310,7 @@ class mail_message(osv.Model): partner_tree = dict((partner[0], partner) for partner in partners) # 2. Attachments - attachments = ir_attachment_obj.read(cr, uid, list(attachment_ids), ['id', 'datas_fname'], context=context) + attachments = ir_attachment_obj.read(cr, SUPERUSER_ID, list(attachment_ids), ['id', 'datas_fname'], context=context) attachments_tree = dict((attachment['id'], {'id': attachment['id'], 'filename': attachment['datas_fname']}) for attachment in attachments) # 3. Update message dictionaries @@ -534,6 +550,20 @@ class mail_message(osv.Model): if not cr.fetchone(): cr.execute("""CREATE INDEX mail_message_model_res_id_idx ON mail_message (model, res_id)""") + def _find_allowed_model_wise(self, cr, uid, doc_model, doc_dict, context=None): + doc_ids = doc_dict.keys() + allowed_doc_ids = self.pool.get(doc_model).search(cr, uid, [('id', 'in', doc_ids)], context=context) + return set([message_id for allowed_doc_id in allowed_doc_ids for message_id in doc_dict[allowed_doc_id]]) + + def _find_allowed_doc_ids(self, cr, uid, model_ids, context=None): + model_access_obj = self.pool.get('ir.model.access') + allowed_ids = set() + for doc_model, doc_dict in model_ids.iteritems(): + if not model_access_obj.check(cr, uid, doc_model, 'read', False): + continue + allowed_ids |= self._find_allowed_model_wise(cr, uid, doc_model, doc_dict, context=context) + return allowed_ids + def _search(self, cr, uid, args, offset=0, limit=None, order=None, context=None, count=False, access_rights_uid=None): """ Override that adds specific access rights of mail.message, to remove @@ -571,13 +601,7 @@ class mail_message(osv.Model): elif message.get('model') and message.get('res_id'): model_ids.setdefault(message.get('model'), {}).setdefault(message.get('res_id'), set()).add(message.get('id')) - model_access_obj = self.pool.get('ir.model.access') - for doc_model, doc_dict in model_ids.iteritems(): - if not model_access_obj.check(cr, uid, doc_model, 'read', False): - continue - doc_ids = doc_dict.keys() - allowed_doc_ids = self.pool.get(doc_model).search(cr, uid, [('id', 'in', doc_ids)], context=context) - allowed_ids |= set([message_id for allowed_doc_id in allowed_doc_ids for message_id in doc_dict[allowed_doc_id]]) + allowed_ids = self._find_allowed_doc_ids(cr, uid, model_ids, context=context) final_ids = author_ids | partner_ids | allowed_ids if count: diff --git a/addons/mail/static/src/css/mail.css b/addons/mail/static/src/css/mail.css index 638d016921b..8e739af8886 100644 --- a/addons/mail/static/src/css/mail.css +++ b/addons/mail/static/src/css/mail.css @@ -167,6 +167,9 @@ line-height:24px; text-align: center; } +.openerp_ie .oe_mail .oe_msg .oe_msg_icons span { + -ms-filter: "progid:DXImageTransform.Microsoft.shadow(color=#aaaaaa,strength=2)"; +} .openerp .oe_mail .oe_msg .oe_msg_icons a { text-decoration: none; color: #FFF; diff --git a/addons/mail/static/src/js/mail.js b/addons/mail/static/src/js/mail.js index 7181367cf85..b86aad91658 100644 --- a/addons/mail/static/src/js/mail.js +++ b/addons/mail/static/src/js/mail.js @@ -29,8 +29,13 @@ openerp.mail = function (session) { }, /* Get the url of an attachment {'id': id} */ - get_attachment_url: function (session, attachment) { - return session.url('/web/binary/saveas', {model: 'ir.attachment', field: 'datas', filename_field: 'datas_fname', id: attachment['id']}); + get_attachment_url: function (session, message_id, attachment_id) { + return session.url('/mail/download_attachment', { + 'model': 'mail.message', + 'id': message_id, + 'method': 'download_attachment', + 'attachment_id': attachment_id + }); }, /** @@ -258,7 +263,7 @@ openerp.mail = function (session) { for (var l in this.attachment_ids) { var attach = this.attachment_ids[l]; if (!attach.formating) { - attach.url = mail.ChatterUtils.get_attachment_url(this.session, attach); + attach.url = mail.ChatterUtils.get_attachment_url(this.session, this.id, attach.id); attach.filetype = mail.ChatterUtils.filetype(attach.filename); attach.name = mail.ChatterUtils.breakword(attach.name || attach.filename); attach.formating = true; @@ -420,18 +425,23 @@ openerp.mail = function (session) { /* when the file is uploaded */ on_attachment_loaded: function (event, result) { - for (var i in this.attachment_ids) { - if (this.attachment_ids[i].filename == result.filename && this.attachment_ids[i].upload) { - this.attachment_ids[i]={ - 'id': result.id, - 'name': result.name, - 'filename': result.filename, - 'url': mail.ChatterUtils.get_attachment_url(this.session, result) - }; + + if (result.erorr || !result.id ) { + this.do_warn( session.web.qweb.render('mail.error_upload'), result.error); + this.attachment_ids = _.filter(this.attachment_ids, function (val) { return !val.upload; }); + } else { + for (var i in this.attachment_ids) { + if (this.attachment_ids[i].filename == result.filename && this.attachment_ids[i].upload) { + this.attachment_ids[i]={ + 'id': result.id, + 'name': result.name, + 'filename': result.filename, + 'url': mail.ChatterUtils.get_attachment_url(this.session, this.id, result.id) + }; + } } } this.display_attachments(); - var $input = this.$('input.oe_form_binary_file'); $input.after($input.clone(true)).remove(); this.$(".oe_attachment_file").show(); @@ -484,6 +494,11 @@ openerp.mail = function (session) { }, on_compose_fullmail: function (default_composition_mode) { + + if(!this.do_check_attachment_upload()) { + return false; + } + if (default_composition_mode == 'reply') { var context = { 'default_composition_mode': default_composition_mode, @@ -534,31 +549,31 @@ openerp.mail = function (session) { this.reinit(); }, + /* return true if all file are complete else return false and make an alert */ + do_check_attachment_upload: function () { + if (_.find(this.attachment_ids, function (file) {return file.upload;})) { + this.do_warn(session.web.qweb.render('mail.error_upload'), session.web.qweb.render('mail.error_upload_please_wait')); + return false; + } else { + return true; + } + }, + /*post a message and fetch the message*/ on_message_post: function (event) { var self = this; var comment_node = this.$('textarea'); var body = comment_node.val(); - comment_node.val(''); - var attachments=[]; - for (var i in this.attachment_ids) { - if (this.attachment_ids[i].upload) { - session.web.dialog($('
' + session.web.qweb.render('CrashManager.warning', {message: 'Please, wait while the file is uploading.'}) + '
')); - return false; - } - attachments.push(this.attachment_ids[i].id); - } - - if (body.match(/\S+/)) { + if (this.do_check_attachment_upload() && (this.attachment_ids.length || body.match(/\S+/))) { //session.web.blockUI(); this.parent_thread.ds_thread.call('message_post_user_api', [ this.context.default_res_id, body, false, this.context.default_parent_id, - attachments, + _.map(this.attachment_ids, function (file) {return file.id;}), this.parent_thread.context ]).done(function (record) { var thread = self.parent_thread; @@ -571,8 +586,8 @@ openerp.mail = function (session) { var message = thread.create_message_object( data[0] ); // insert the message on dom thread.insert_message( message, root ? undefined : self.$el, root ); - self.on_cancel(); }); + self.on_cancel(); //session.web.unblockUI(); }); return true; diff --git a/addons/mail/static/src/xml/mail.xml b/addons/mail/static/src/xml/mail.xml index cca908a5d98..67449cca0ba 100644 --- a/addons/mail/static/src/xml/mail.xml +++ b/addons/mail/static/src/xml/mail.xml @@ -75,7 +75,7 @@
- +
@@ -87,7 +87,7 @@
- +
@@ -179,6 +179,12 @@
No messages.
+ + Uploading error + Please, wait while the file is uploading. + - + diff --git a/addons/product/i18n/de.po b/addons/product/i18n/de.po index 26d56904db2..69ea58140c9 100644 --- a/addons/product/i18n/de.po +++ b/addons/product/i18n/de.po @@ -7,14 +7,15 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-05-10 18:16+0000\n" -"Last-Translator: Ferdinand-camptocamp \n" +"PO-Revision-Date: 2012-12-11 22:12+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:32+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: product #: field:product.packaging,rows:0 @@ -24,7 +25,7 @@ msgstr "Anzahl Ebenen" #. module: product #: help:product.pricelist.item,base:0 msgid "Base price for computation." -msgstr "" +msgstr "Basis Preis zur Berechnung" #. module: product #: help:product.product,seller_qty:0 @@ -40,7 +41,7 @@ msgstr "Tag" #. module: product #: model:product.template,name:product.product_product_34_product_template msgid "Webcam" -msgstr "" +msgstr "Webcam" #. module: product #: field:product.product,incoming_qty:0 @@ -50,12 +51,12 @@ msgstr "Eingang" #. module: product #: view:product.product:0 msgid "Product Name" -msgstr "" +msgstr "Produktbezeichnung" #. module: product #: view:product.template:0 msgid "Second Unit of Measure" -msgstr "" +msgstr "Alternative Mengeneinheit" #. module: product #: help:res.partner,property_product_pricelist:0 @@ -96,6 +97,8 @@ msgstr "Regel Bezeichnung" msgid "" "Base price to compute the customer price. Sometimes called the catalog price." msgstr "" +"Basis Preis für die Berechnung des Verkaufspreis. Manchmal wird dieser Preis " +"auch Listenpreis genannt." #. module: product #: model:product.template,name:product.product_product_3_product_template @@ -108,18 +111,21 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im " +"html Format, um über dieses Format dann später in einer Kanban Ansicht " +"weiterzuarbeiten." #. module: product #: code:addons/product/pricelist.py:177 #: code:addons/product/product.py:206 #, python-format msgid "Warning!" -msgstr "" +msgstr "Warnung!" #. module: product #: field:product.product,image_small:0 msgid "Small-sized image" -msgstr "" +msgstr "Kleines Bild" #. module: product #: code:addons/product/product.py:174 @@ -149,7 +155,7 @@ msgstr "Berechnungsregel für diese Position der Preisliste" #. module: product #: field:product.template,uos_coeff:0 msgid "Unit of Measure -> UOS Coeff" -msgstr "" +msgstr "ME -> VE Umrechnung" #. module: product #: field:product.price_list,price_list:0 @@ -207,6 +213,9 @@ msgid "" "Error! You cannot define the decimal precision of 'Account' as greater than " "the rounding factor of the company's main currency" msgstr "" +"Fehler ! Die Dezimalstellen Konfiguration der Finanzbuchhaltung " +"Einstellungen darf nicht größer sein als der Rundungsfaktor für die " +"Hauptwährung des Unternehmens." #. module: product #: field:product.category,parent_id:0 @@ -234,6 +243,9 @@ msgid "" "Error! You cannot define a rounding factor for the company's main currency " "that is smaller than the decimal precision of 'Account'." msgstr "" +"Fehler ! Sie können keinen Rundungsfaktor für die Hauptwährung des " +"Unternehmens einstellen, der kleiner ist als die Dezimalstellen " +"Konfiguration der Finanzbuchhaltung Einstellungen." #. module: product #: help:product.product,outgoing_qty:0 @@ -248,13 +260,19 @@ msgid "" "Otherwise, this includes goods leaving any Stock Location with 'internal' " "type." msgstr "" +"geplante Produktabgänge. In Zusammenhang von\n" +"* EINEM Lagerort: Mengen diese Lagers und aller untergeordneten Läger \n" +"* EINEM Lager: Mengen dieses Lagerorts und aller untergeordneten Läger \n" +"* EINEM Shop: Mengen des Lagers dieses Geschäftes und aller untergeordneten " +"Läger\n" +"In allen anderen Fällen: Die Menge auf internen Lägern" #. module: product #: model:product.template,description_sale:product.product_product_42_product_template msgid "" "Office Editing Software with word processing, spreadsheets, presentations, " "graphics, and databases..." -msgstr "" +msgstr "Büro Software zur Textverarbeitung, Tabellenkalkulation etc." #. module: product #: field:product.product,seller_id:0 @@ -276,6 +294,8 @@ msgstr "Verpackung" msgid "" "If unchecked, it will allow you to hide the product without removing it." msgstr "" +"Durch De-Aktivierung, können Sie das Produkt verbergen, ohne dass es gleich " +"gelöscht werden muss." #. module: product #: view:product.product:0 @@ -287,7 +307,7 @@ msgstr "Kategorie" #. module: product #: model:product.uom,name:product.product_uom_litre msgid "Litre" -msgstr "" +msgstr "Liter" #. module: product #: model:product.template,name:product.product_product_25_product_template @@ -356,6 +376,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie zur Erstellung eines neuen Verpackung Typ.\n" +"

\n" +" Der Verpackung Typ beinhaltet sowohl Dimensionen als auch " +"die Mengen\n" +"der jeweiligen Produkte pro Paket. Dadurch kann der Verkäufer sicherstellen, " +"dass\n" +"die korrekte Anzahl in Bezug auf die gewählte Verpackung ausgewählt wurde.\n" +"

\n" +" " #. module: product #: field:product.template,product_manager:0 @@ -391,7 +421,7 @@ msgstr "Verpackungslänge" #. module: product #: field:product.product,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Zusammenfassung" #. module: product #: help:product.template,weight_net:0 @@ -417,6 +447,8 @@ msgid "" "Specify a product if this rule only applies to one product. Keep empty " "otherwise." msgstr "" +"Wählen Sie hier ein Produkt aus, wenn diese Regel nur für dieses eine " +"Produkt gelten soll. Ansonsten nehmen Sie hier keinen Eintrag vor." #. module: product #: model:product.uom.categ,name:product.product_uom_categ_kgm @@ -436,6 +468,12 @@ msgid "" "Otherwise, this includes goods stored in any Stock Location with 'internal' " "type." msgstr "" +"Geplante Bestandsmenge des Produktes. In Zusammenhang von\n" +"* EINEM Lagerort: Mengen diese Lagers und aller untergeordneten Läger \n" +"* EINEM Lager: Mengen diese Lagerorts und aller untergeordneten Läger \n" +"* EINEM Shop: Mengen diese Lagers dieses Geschäftes und aller " +"untergeordneten Läger\n" +"In allen anderen Fällen: Die Menge auf internen Lägern" #. module: product #: field:product.packaging,height:0 @@ -445,12 +483,12 @@ msgstr "Höhe" #. module: product #: view:product.product:0 msgid "Procurements" -msgstr "" +msgstr "Beschaffung" #. module: product #: model:res.groups,name:product.group_mrp_properties msgid "Manage Properties of Product" -msgstr "" +msgstr "Verwalte Produkt Eigenschaften" #. module: product #: help:product.uom,factor:0 @@ -459,6 +497,9 @@ msgid "" "Measure for this category:\n" "1 * (reference unit) = ratio * (this unit)" msgstr "" +"Wie viel größer oder kleiner ist diese Einheit im Vergleich zur Referenz " +"Einheit in dieser Kategorie:\n" +"1 * (Referenz Einheit) = Faktor * (Diese Einheit)" #. module: product #: model:ir.model,name:product.model_pricelist_partnerinfo @@ -528,6 +569,12 @@ msgid "" "Otherwise, this includes goods arriving to any Stock Location with " "'internal' type." msgstr "" +"geplante Produktzugänge. In Zusammenhang von\n" +"* EINEM Lagerort: Mengen diese Lagers und aller untergeordneten Läger \n" +"* EINEM Lager: Mengen diese Lagerorts und aller untergeordneten Läger \n" +"* EINEM Shop: Mengen des Lagers dieses Geschäftes und aller untergeordneten " +"Läger\n" +"In allen anderen Fällen: Die Menge auf internen Lägern" #. module: product #: constraint:product.template:0 @@ -535,6 +582,8 @@ msgid "" "Error: The default Unit of Measure and the purchase Unit of Measure must be " "in the same category." msgstr "" +"Fehler: Die Standard Mengeneinheit und die Einkauf Mengeneinheit müssen in " +"der selben Kategorie sein." #. module: product #: model:ir.model,name:product.model_product_uom_categ @@ -549,7 +598,7 @@ msgstr "Box 20x20x40" #. module: product #: field:product.template,warranty:0 msgid "Warranty" -msgstr "" +msgstr "Garantie" #. module: product #: view:product.pricelist.item:0 @@ -562,11 +611,13 @@ msgid "" "You provided an invalid \"EAN13 Barcode\" reference. You may use the " "\"Internal Reference\" field instead." msgstr "" +"Sie haben eine ungültige \"EAN13 Barcode\" Referenz angegeben. Sie können " +"anstatt dessen auch das Feld \"Referenz\" benutzen." #. module: product #: model:res.groups,name:product.group_purchase_pricelist msgid "Purchase Pricelists" -msgstr "" +msgstr "Einkaufspreisliste" #. module: product #: model:product.template,name:product.product_product_5_product_template @@ -591,7 +642,7 @@ msgstr "Die Breite der Verpackung" #: code:addons/product/product.py:359 #, python-format msgid "Unit of Measure categories Mismatch!" -msgstr "" +msgstr "Zuordnungsfehler Mengeneinheit Kategorien!" #. module: product #: model:product.template,name:product.product_product_36_product_template @@ -616,7 +667,7 @@ msgstr "Linker Stamm" #. module: product #: help:product.pricelist.item,price_max_margin:0 msgid "Specify the maximum amount of margin over the base price." -msgstr "" +msgstr "Definieren Sie die max. Marge im Vergleich zum Basispreis" #. module: product #: constraint:product.pricelist.item:0 @@ -628,7 +679,7 @@ msgstr "" #. module: product #: view:product.price_list:0 msgid "or" -msgstr "" +msgstr "oder" #. module: product #: constraint:product.packaging:0 @@ -703,6 +754,10 @@ msgid "" "period (usually every year). \n" "Average Price: The cost price is recomputed at each incoming shipment." msgstr "" +"Standard Preis: Der Anschaffungspreis / Herstellungspreis wird manuell zum " +"Ende einer spezifizierten Periode angepasst (in der Regel jedes Jahr)\n" +"Durchschnittspreis: Der Anschaffungspreis / Herstellungspreis wird laufend " +"bei jedem neuen Warenzugang durch OpenERP neu berechnet." #. module: product #: field:product.product,qty_available:0 @@ -717,7 +772,7 @@ msgstr "Preisbezeichnung" #. module: product #: help:product.product,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Wenn aktiviert, erfordern neue Nachrichten Ihr Handeln" #. module: product #: model:product.category,name:product.product_category_1 @@ -736,12 +791,12 @@ msgstr "Preisliste" #. module: product #: field:product.product,virtual_available:0 msgid "Forecasted Quantity" -msgstr "" +msgstr "Geplante Bestandsmenge" #. module: product #: view:product.product:0 msgid "Purchase" -msgstr "" +msgstr "Beschaffung" #. module: product #: model:product.template,name:product.product_product_33_product_template @@ -756,7 +811,7 @@ msgstr "Lieferanten" #. module: product #: model:res.groups,name:product.group_sale_pricelist msgid "Sales Pricelists" -msgstr "" +msgstr "Verkaufspreisliste" #. module: product #: view:product.pricelist.item:0 @@ -784,6 +839,8 @@ msgid "" "Cost price of the product used for standard stock valuation in accounting " "and used as a base price on purchase orders." msgstr "" +"Der Anschaffungspreis eines Produkts wird genutzt zur Lagerbestand " +"Bewertung, und nicht als Basispreis für die Berechnung von Einkaufspreisen." #. module: product #: field:product.category,child_id:0 @@ -867,7 +924,7 @@ msgstr "" #. module: product #: view:product.template:0 msgid "days" -msgstr "" +msgstr "Tage" #. module: product #: model:process.node,name:product.process_node_supplier0 @@ -893,7 +950,7 @@ msgstr "" msgid "" "Coefficient to convert default Unit of Measure to Unit of Sale\n" " uos = uom * coeff" -msgstr "" +msgstr "Faktor zur Berechnung Standard UoM -> UoS" #. module: product #: model:ir.actions.act_window,name:product.product_category_action_form @@ -935,7 +992,7 @@ msgstr "Preislistentyp" #. module: product #: field:product.product,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Ist bereits Follower" #. module: product #: field:product.product,price_extra:0 @@ -954,6 +1011,9 @@ msgid "" "Measure in this category:\n" "1 * (this unit) = ratio * (reference unit)" msgstr "" +"Wie viel größer oder kleiner ist diese Einheit im Vergleich zur Referenz " +"Einheit in dieser Kategorie:\n" +"1 * (Referenz Einheit) = Faktor * (Diese Einheit)" #. module: product #: view:product.template:0 @@ -972,11 +1032,13 @@ msgid "" "Specify the minimum quantity that needs to be bought/sold for the rule to " "apply." msgstr "" +"Definieren Sie die minimale Menge, die erreicht werden muss, damit das neue " +"Regelwerk Anwendung findet." #. module: product #: help:product.pricelist.version,date_start:0 msgid "First valid date for the version." -msgstr "" +msgstr "Erster Datumseintrag für diese Version" #. module: product #: help:product.supplierinfo,delay:0 @@ -1045,6 +1107,25 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie zur Anlage eines neuen Produkts\n" +"

\n" +" Sie müssen ein Produkt für alle Ihre Verkäufe definieren, \n" +" sei es ein physikalisches Produkt, eine Dienstleistung oder " +"\n" +" eine Verbrauchsware mit jeweils einer eindeutigen \n" +" Produktezuweisung.\n" +"

\n" +" Das Produkt Formular beinhaltet einige Informationen zur \n" +" Optimierung des gesamten Auftragsprozess. Das Produkte " +"Formular \n" +" beinhaltet sämtliche Informationen zur Simplifizierung des " +"\n" +" Verkaufsprozess: Preise, Mitteilungen zum Angebot , " +"Finanzbuchhaltung \n" +" Daten, Beschaffungsmethode, etc.\n" +"

\n" +" " #. module: product #: view:product.price_list:0 @@ -1063,6 +1144,8 @@ msgid "" "Product Unit of Measure if not empty, in the default unit of measure of the " "product otherwise." msgstr "" +"Die minimale Bestellmenge beim Lieferanten, ausgedrückt in der Lieferanten " +"Mengeneinheit ist noch nicht definiert." #. module: product #: view:product.product:0 @@ -1104,7 +1187,7 @@ msgstr "Aufschlag" #: field:product.product,code:0 #: field:product.product,default_code:0 msgid "Internal Reference" -msgstr "" +msgstr "Interne Referenz" #. module: product #: model:product.template,name:product.product_product_8_product_template @@ -1141,7 +1224,7 @@ msgstr "" #. module: product #: help:product.product,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Nachrichten und Kommunikation" #. module: product #: model:product.uom,name:product.product_uom_kgm @@ -1161,7 +1244,7 @@ msgstr "km" #. module: product #: field:product.template,standard_price:0 msgid "Cost" -msgstr "" +msgstr "Kosten" #. module: product #: help:product.category,sequence:0 @@ -1206,13 +1289,13 @@ msgstr "Verkaufseinheit" #. module: product #: field:product.product,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Ungelesene Mitteilungen" #. module: product #: model:ir.actions.act_window,name:product.product_uom_categ_form_action #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "" +msgstr "Einheiten Kategorien" #. module: product #: help:product.product,seller_id:0 @@ -1228,7 +1311,7 @@ msgstr "Dienstleistungen" #. module: product #: help:product.product,ean13:0 msgid "International Article Number used for product identification." -msgstr "" +msgstr "Internationale Artikelnummer zur Produktidentifikation" #. module: product #: model:ir.actions.act_window,help:product.product_category_action @@ -1242,6 +1325,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Hier finden Sie die vollständige Produktliste, die nach " +"Kategorien klassifiziert wurde.\n" +"Sie können Sie dann mit einem Klick auf eine der Kategorien die " +"untergeordneten Produkte sowie\n" +"auch die Produkte der Unterkategorien sehen. \n" +"

\n" +" " #. module: product #: code:addons/product/product.py:359 @@ -1252,6 +1343,11 @@ msgid "" "you may deactivate this product from the 'Procurements' tab and create a new " "one." msgstr "" +"Neue Mengeneinheit '%s' muss derselben Kategorie '%s' angehören wie die " +"alte 'Mengeneinheit '%s'. Wenn Sie die zugeordnete Einheit im laufenden " +"Betrieb zwingend ändern müssen , sollten Sie möglicherweise dieses Produkt " +"über den Aktenreiter Beschaffung deaktivieren und dann ein neues Produkt " +"anlegen." #. module: product #: model:ir.actions.act_window,name:product.product_normal_action @@ -1279,6 +1375,8 @@ msgstr "Anzahl Ebenen auf einer Palette oder Box." #: help:product.pricelist.item,price_min_margin:0 msgid "Specify the minimum amount of margin over the base price." msgstr "" +"Legen Sie die Min. Spanne fest, die mindestens über dem Basispreis erzielt " +"werden soll." #. module: product #: field:product.template,weight_net:0 @@ -1297,6 +1395,8 @@ msgid "" "This field holds the image used as image for the product, limited to " "1024x1024px." msgstr "" +"In diesem Feld finden Sie das Bild für das Produkt in Form einer Datei, " +"limitiert auf die Größe 1024x1024px" #. module: product #: field:product.template,seller_ids:0 @@ -1309,11 +1409,13 @@ msgid "" "Specify a product category if this rule only applies to products belonging " "to this category or its children categories. Keep empty otherwise." msgstr "" +"Hinterlegen Sie eine Produktkategorie, um die Preisregel nur für die " +"zugeordneten Produkte sowie den Produkte sämtlicher Untergruppen anzuwenden." #. module: product #: view:product.product:0 msgid "Inventory" -msgstr "" +msgstr "Bestand" #. module: product #: code:addons/product/product.py:736 @@ -1416,7 +1518,7 @@ msgstr "Gewichte" #. module: product #: view:product.product:0 msgid "Description for Quotations" -msgstr "" +msgstr "Beschreibung für Angebote" #. module: product #: help:pricelist.partnerinfo,price:0 @@ -1424,6 +1526,8 @@ msgid "" "This price will be considered as a price for the supplier Unit of Measure if " "any or the default Unit of Measure of the product otherwise" msgstr "" +"Dieser Preis wird als Preis für die Einkauf Mengeneinheit betrachtet, \r\n" +"solange es keine Standard-Mengeneinheit für das Produkt gibt." #. module: product #: field:product.template,uom_po_id:0 @@ -1438,7 +1542,7 @@ msgstr "Gruppierung ..." #. module: product #: field:product.product,image_medium:0 msgid "Medium-sized image" -msgstr "" +msgstr "Mittelgroßes Bild" #. module: product #: selection:product.ul,type:0 @@ -1451,7 +1555,7 @@ msgstr "Einheit" #: code:addons/product/product.py:588 #, python-format msgid "Product has been created." -msgstr "" +msgstr "Neues Produkt wurde soeben erstellt" #. module: product #: field:product.pricelist.version,date_start:0 @@ -1487,6 +1591,18 @@ msgid "" "

\n" " " msgstr "" +"

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

\n" +" Es kann mehr als nur eine Version einer eindeutigen " +"Preisliste geben, die jeweils\n" +"                auch nur während einer bestimmten Zeitperiode gültig sein " +"soll. Einige Beispiele für\n" +"                solche Versionsvarianten: Basis Preise, 2010, 2011, Summer " +"Sales,\n" +"                 usw.\n" +"

\n" +" " #. module: product #: help:product.template,uom_po_id:0 @@ -1500,7 +1616,7 @@ msgstr "" #. module: product #: view:product.pricelist:0 msgid "Products Price" -msgstr "" +msgstr "Produkt Preis" #. module: product #: model:product.template,description:product.product_product_26_product_template @@ -1519,7 +1635,7 @@ msgstr "Rundungsgenauigkeit" #. module: product #: view:product.product:0 msgid "Consumable products" -msgstr "" +msgstr "Verbrauchswaren" #. module: product #: model:product.template,name:product.product_product_21_product_template @@ -1531,11 +1647,12 @@ msgstr "" #: model:product.template,description_sale:product.product_product_1_product_template msgid "This type of service include basic monitoring of products." msgstr "" +"Dieser Service beinhaltet auch die Grundlagen zum Remote Servermonitoring" #. module: product #: help:product.pricelist.version,date_end:0 msgid "Last valid date for the version." -msgstr "" +msgstr "Letzte gültige Version" #. module: product #: model:product.template,name:product.product_product_19_product_template @@ -1564,7 +1681,7 @@ msgstr "Preisliste Bezeichnung" #. module: product #: field:product.product,ean13:0 msgid "EAN13 Barcode" -msgstr "" +msgstr "EAN13 Barcode" #. module: product #: sql_constraint:product.uom:0 @@ -1574,7 +1691,7 @@ msgstr "Der Umrechnungefaktor eine Mengeneinheit kann nicht 0 sein!" #. module: product #: model:product.template,name:product.product_product_24_product_template msgid "Graphics Card" -msgstr "" +msgstr "Vorlagen Grafiken" #. module: product #: help:product.packaging,ean:0 @@ -1594,7 +1711,7 @@ msgstr "Gewicht der Verpackung" #. module: product #: model:product.template,name:product.product_product_41_product_template msgid "Windows Home Server 2011" -msgstr "" +msgstr "Windows Home Server 2011" #. module: product #: field:product.price.type,field:0 @@ -1604,7 +1721,7 @@ msgstr "Produkte Datenfelder" #. module: product #: model:product.template,description:product.product_product_5_product_template msgid "Custom computer assembled on order based on customer's requirement." -msgstr "" +msgstr "Kundenindividueller PC, montiert auf Ihre Anforderung" #. module: product #: model:ir.actions.act_window,name:product.product_price_type_action @@ -1620,7 +1737,7 @@ msgstr "Standard Mengeneinheit (ME) für alle Bestandsbuchungen." #. module: product #: view:product.product:0 msgid "Sales" -msgstr "" +msgstr "Verkauf" #. module: product #: model:ir.actions.act_window,help:product.product_uom_categ_form_action @@ -1636,6 +1753,24 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie um eine neue Mengeneinheiten Kategorie zu " +"ergänzen.\n" +"

\n" +" Mengeneinheiten, die zur gleichen Kategorie zugewiesen " +"wurden, können \n" +" einfach über die Einheiten Kategorie in andere " +"Mengeneinheiten konvertiert \n" +" werden.\n" +" \n" +" Einige Beispiele zu den Versionskategorien : Aktuelle " +"Preise, 2010, 2011, \n" +" Sommerschlußverkauf etc. In der Kategorie 'Zeit' " +"haben sie z.B. \n" +" die folgenden vorinstallierten Einheiten:\n" +"\n" +" Tage, Wochen, Stunden, Minuten.

\n" +" " #. module: product #: help:pricelist.partnerinfo,min_quantity:0 @@ -1643,11 +1778,13 @@ msgid "" "The minimal quantity to trigger this rule, expressed in the supplier Unit of " "Measure if any or in the default Unit of Measure of the product otherrwise." msgstr "" +"Die minimale Bestandsmenge, die in der Einkauf Einheit angezeigt wird, und " +"die mindestens erforderlich ist, damit die Regel ausgelöst wird." #. module: product #: selection:product.uom,uom_type:0 msgid "Smaller than the reference Unit of Measure" -msgstr "" +msgstr "Kleiner als die Referenz Einheit" #. module: product #: model:product.pricelist,name:product.list0 @@ -1664,6 +1801,7 @@ msgstr "Kurzbezeichnung bei Partner" msgid "" "If unchecked, it will allow you to hide the pricelist without removing it." msgstr "" +"Bei De-Aktivierung, können Sie Preislisten verbergen, ohne diese zu löschen." #. module: product #: selection:product.ul,type:0 @@ -1690,7 +1828,7 @@ msgstr "Produkt" #. module: product #: view:product.product:0 msgid "Price:" -msgstr "" +msgstr "Preis:" #. module: product #: field:product.template,weight:0 @@ -1733,11 +1871,12 @@ msgstr "Zuweisen der Priorität zur Liste der Produktlieferanten" #: constraint:product.pricelist.item:0 msgid "Error! The minimum margin should be lower than the maximum margin." msgstr "" +"Fehler ! Die minimale Spanne sollte kleiner sein als die maximale Spanne." #. module: product #: model:res.groups,name:product.group_uos msgid "Manage Secondary Unit of Measure" -msgstr "" +msgstr "Verwalte Alternative Währung" #. module: product #: help:product.uom,rounding:0 @@ -1745,6 +1884,8 @@ msgid "" "The computed quantity will be a multiple of this value. Use 1.0 for a Unit " "of Measure that cannot be further split, such as a piece." msgstr "" +"Der berechnete Bestand wird ein Vielfaches dieses Wert sein. Benutze '1'für " +"eine Mengeneinheit, die nicht weiter gesplittet werden kann." #. module: product #: view:product.pricelist.item:0 @@ -1769,7 +1910,7 @@ msgstr "" #. module: product #: selection:product.uom,uom_type:0 msgid "Bigger than the reference Unit of Measure" -msgstr "" +msgstr "Größer als die Referenz Mengeneinheit" #. module: product #: model:product.template,name:product.product_product_consultant_product_template @@ -1780,7 +1921,7 @@ msgstr "Dienstleistung" #. module: product #: view:product.template:0 msgid "Internal Description" -msgstr "" +msgstr "Interne Beschreibung" #. module: product #: model:product.template,name:product.product_product_48_product_template @@ -1793,12 +1934,16 @@ msgid "" "Sepcify a unit of measure here if invoicing is made in another unit of " "measure than inventory. Keep empty to use the default unit of measure." msgstr "" +"Spezifizieren Sie hier die Mengeneinheit, wenn die Abrechnung in einer " +"anderen Einheit als die Abrechnungseinheit erfolgen soll." #. module: product #: code:addons/product/product.py:206 #, python-format msgid "Cannot change the category of existing Unit of Measure '%s'." msgstr "" +"Es kann nicht in die Kategorie der existierenden Mengeneinheit '%s' so " +"einfach gewechselt werden." #. module: product #: help:product.packaging,height:0 @@ -2115,6 +2260,8 @@ msgid "" "Specify a template if this rule only applies to one product template. Keep " "empty otherwise." msgstr "" +"Wählen Sie eine Produkt Vorlage aus, wenn die Regel nur auf dieses einzige " +"Produkt angewendet werden soll." #. module: product #: model:product.template,description:product.product_product_2_product_template @@ -2150,12 +2297,12 @@ msgstr "Beschreibungen" #. module: product #: model:res.groups,name:product.group_stock_packaging msgid "Manage Product Packaging" -msgstr "" +msgstr "Verwalte Produkte Verpackung" #. module: product #: model:product.category,name:product.product_category_2 msgid "Internal" -msgstr "" +msgstr "Intern" #. module: product #: model:product.template,name:product.product_product_45_product_template @@ -2226,6 +2373,21 @@ msgid "" "

\n" " " msgstr "" +"

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

\n" +" Die Preisliste beinhaltet ein konfigurierbares Regelwerk " +"nach denen sich die Einkaufspreise \n" +"berechnen lassen. Die Standard Preisliste hat z.B. nur eine einzige Regel, " +"wonach sich der Preis aus dem eingetragenen Standard Preis im Produkte " +"Formular ergibt. Sie brauchen sich also nicht um Preislisten zu kümmern, " +"wenn Sie keine besonderen Anforderungen diesbezüglich haben.\n" +"

\n" +" Sie können aber auch komplexe Preislisten Ihrer Lieferanten " +"importieren, die Preisstaffeln berücksichtigen, oder tagesaktuelle " +"Aktionspreise beinhalten. \n" +"

\n" +" " #. module: product #: selection:product.template,mes_type:0 @@ -2236,7 +2398,7 @@ msgstr "Variabel" #: field:product.product,message_comment_ids:0 #: help:product.product,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Kommentare und EMails" #. module: product #: field:product.template,rental:0 @@ -2256,7 +2418,7 @@ msgstr "Min. Preis Spanne" #. module: product #: model:res.groups,name:product.group_uom msgid "Manage Multiple Units of Measure" -msgstr "" +msgstr "Verwalte multiple Mengeneinheiten" #. module: product #: help:product.packaging,weight:0 @@ -2266,7 +2428,7 @@ msgstr "Gewicht eines beladenen Pakets, Pallete oder Box." #. module: product #: view:product.uom:0 msgid "e.g: 1 * (this unit) = ratio * (reference unit)" -msgstr "" +msgstr "z.B. 1 * (Diese Einheit) = Faktor * (Referenz Einheit)" #. module: product #: model:product.template,description:product.product_product_25_product_template @@ -2291,6 +2453,9 @@ msgid "" "Average delay in days to produce this product. In the case of multi-level " "BOM, the manufacturing lead times of the components will be added." msgstr "" +"Durchschnittliche Dauer zur Produktion dieses Produkts. Im Fall einer " +"mehrdimensionalen Stückliste, muss diese Dauer für alle Komponenten summiert " +"werden." #. module: product #: model:product.template,name:product.product_assembly_product_template @@ -2313,6 +2478,14 @@ msgid "" "

\n" " " msgstr "" +"

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

\n" +" Sie müssen eine Umrechnung, zwischen den einzelnen Einheiten " +"\n" +" innerhalb einer Kategorie definieren.\n" +"

\n" +" " #. module: product #: model:product.template,name:product.product_product_11_product_template @@ -2366,6 +2539,9 @@ msgid "" "image, with aspect ratio preserved. Use this field anywhere a small image is " "required." msgstr "" +"Kleines Bild für das Produkt. Es wird automatisch herunter skaliert auf " +"64x64px, unter Beibehaltung des Formfaktors. Benutzen Sie dieses Feld " +"überall, wo Sie es in dieser Größe benötigen können." #. module: product #: model:product.template,name:product.product_product_40_product_template @@ -2375,12 +2551,12 @@ msgstr "" #. module: product #: selection:product.uom,uom_type:0 msgid "Reference Unit of Measure for this category" -msgstr "" +msgstr "Referenz Mengeneinheit dieser Kategorie" #. module: product #: field:product.supplierinfo,product_uom:0 msgid "Supplier Unit of Measure" -msgstr "" +msgstr "Lieferanten Mengeneinheit" #. module: product #: view:product.product:0 @@ -2420,6 +2596,22 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie zur Erstellung einer Preisliste.\n" +"

\n" +" Eine Preisliste beinhaltet das Regelwerk zur Berechnung der " +"Verkaufspreise Ihrer\n" +"Produkte.\n" +"

\n" +" Dabei können Preislisten verschiedene Versionen haben (2010, " +"2011, Promotion Verkauf\n" +" Februar 2010, etc.) und jede Version hat seine eigene " +"Preisberechnungslogik.\n" +" (z.B. der Verkaufspreis einer bestimmten Kategorie errechnet " +"sich aus dem \n" +" Einkaufspreis multipliziert mit 1,8).\n" +"

\n" +" " #. module: product #: model:ir.model,name:product.model_product_template diff --git a/addons/product/i18n/es.po b/addons/product/i18n/es.po index 6f13d487ffc..5e0d9f4e562 100644 --- a/addons/product/i18n/es.po +++ b/addons/product/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-05-10 17:24+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"PO-Revision-Date: 2012-12-12 20:50+0000\n" +"Last-Translator: lambdasoftware \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:33+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: product #: field:product.packaging,rows:0 @@ -24,7 +24,7 @@ msgstr "Número de capas" #. module: product #: help:product.pricelist.item,base:0 msgid "Base price for computation." -msgstr "" +msgstr "Precio base para el cálculo." #. module: product #: help:product.product,seller_qty:0 @@ -39,7 +39,7 @@ msgstr "Día" #. module: product #: model:product.template,name:product.product_product_34_product_template msgid "Webcam" -msgstr "" +msgstr "Webcam" #. module: product #: field:product.product,incoming_qty:0 @@ -49,12 +49,12 @@ msgstr "Entrante" #. module: product #: view:product.product:0 msgid "Product Name" -msgstr "" +msgstr "Nombre del producto" #. module: product #: view:product.template:0 msgid "Second Unit of Measure" -msgstr "" +msgstr "Segunda unidad de medida" #. module: product #: help:res.partner,property_product_pricelist:0 @@ -78,7 +78,7 @@ msgstr "Fijo" #. module: product #: model:product.template,name:product.product_product_10_product_template msgid "Mouse, Optical" -msgstr "" +msgstr "Ratón, optico" #. module: product #: view:product.template:0 @@ -95,6 +95,8 @@ msgstr "Nombre de regla" msgid "" "Base price to compute the customer price. Sometimes called the catalog price." msgstr "" +"Precio base para calcular el precio de los clientes. A veces llamado precio " +"de catalogo." #. module: product #: model:product.template,name:product.product_product_3_product_template @@ -113,12 +115,12 @@ msgstr "" #: code:addons/product/product.py:206 #, python-format msgid "Warning!" -msgstr "" +msgstr "¡Aviso!" #. module: product #: field:product.product,image_small:0 msgid "Small-sized image" -msgstr "" +msgstr "Imagen pequeña" #. module: product #: code:addons/product/product.py:174 diff --git a/addons/product/i18n/pt.po b/addons/product/i18n/pt.po index 246a37ec954..a9a6df49e22 100644 --- a/addons/product/i18n/pt.po +++ b/addons/product/i18n/pt.po @@ -7,15 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-05-10 18:01+0000\n" -"Last-Translator: António Anacleto (www.biztek.cv) " -"\n" +"PO-Revision-Date: 2012-12-11 15:41+0000\n" +"Last-Translator: Andrei Talpa (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:32+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: product #: field:product.packaging,rows:0 @@ -547,7 +546,7 @@ msgstr "Caixa 20x20x40" #. module: product #: field:product.template,warranty:0 msgid "Warranty" -msgstr "" +msgstr "Garantia" #. module: product #: view:product.pricelist.item:0 @@ -626,7 +625,7 @@ msgstr "" #. module: product #: view:product.price_list:0 msgid "or" -msgstr "" +msgstr "ou" #. module: product #: constraint:product.packaging:0 @@ -865,7 +864,7 @@ msgstr "" #. module: product #: view:product.template:0 msgid "days" -msgstr "" +msgstr "dias" #. module: product #: model:process.node,name:product.process_node_supplier0 @@ -1102,7 +1101,7 @@ msgstr "Acréscimo de Preço" #: field:product.product,code:0 #: field:product.product,default_code:0 msgid "Internal Reference" -msgstr "" +msgstr "Referência interna" #. module: product #: model:product.template,name:product.product_product_8_product_template @@ -1134,7 +1133,7 @@ msgstr "Nome" #. module: product #: model:product.category,name:product.product_category_4 msgid "Computers" -msgstr "" +msgstr "Computadores" #. module: product #: help:product.product,message_ids:0 @@ -1159,7 +1158,7 @@ msgstr "km" #. module: product #: field:product.template,standard_price:0 msgid "Cost" -msgstr "" +msgstr "Custo" #. module: product #: help:product.category,sequence:0 @@ -1572,7 +1571,7 @@ msgstr "A taxa de rácio para uma unidade de medida não pode ser 0!" #. module: product #: model:product.template,name:product.product_product_24_product_template msgid "Graphics Card" -msgstr "" +msgstr "Placa gráfica" #. module: product #: help:product.packaging,ean:0 @@ -1688,7 +1687,7 @@ msgstr "Artigo" #. module: product #: view:product.product:0 msgid "Price:" -msgstr "" +msgstr "Preço:" #. module: product #: field:product.template,weight:0 @@ -1761,7 +1760,7 @@ msgstr "Caixa 30x40x60" #. module: product #: model:product.template,name:product.product_product_47_product_template msgid "Switch, 24 ports" -msgstr "" +msgstr "Switch, 24 portas" #. module: product #: selection:product.uom,uom_type:0 @@ -1777,7 +1776,7 @@ msgstr "Serviço" #. module: product #: view:product.template:0 msgid "Internal Description" -msgstr "" +msgstr "Descrição interna" #. module: product #: model:product.template,name:product.product_product_48_product_template @@ -1851,13 +1850,13 @@ msgstr "Este artigo está configurado com exemplo de push/pull flows" #. module: product #: field:product.product,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Mensagens" #. module: product #: code:addons/product/product.py:174 #, python-format msgid "Error!" -msgstr "" +msgstr "Erro!" #. module: product #: field:product.packaging,length:0 @@ -1872,7 +1871,7 @@ msgstr "Comprimento / Distância" #. module: product #: model:product.category,name:product.product_category_8 msgid "Components" -msgstr "" +msgstr "Componentes" #. module: product #: model:ir.model,name:product.model_product_pricelist_type @@ -2008,7 +2007,7 @@ msgstr "Prazo de entrega da lead" #. module: product #: view:product.product:0 msgid "months" -msgstr "" +msgstr "meses" #. module: product #: help:product.uom,active:0 @@ -2027,7 +2026,7 @@ msgstr "Prazo de Entrega do Fornecedor" #. module: product #: model:ir.model,name:product.model_decimal_precision msgid "decimal.precision" -msgstr "" +msgstr "decimal.precision" #. module: product #: selection:product.ul,type:0 @@ -2230,7 +2229,7 @@ msgstr "Variável" #: field:product.product,message_comment_ids:0 #: help:product.product,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Comentários e emails" #. module: product #: field:product.template,rental:0 @@ -2311,7 +2310,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_11_product_template msgid "Mouse, Laser" -msgstr "" +msgstr "Rato, laser" #. module: product #: view:product.template:0 diff --git a/addons/product/i18n/pt_BR.po b/addons/product/i18n/pt_BR.po index 8567ec6565b..f647f58eab4 100644 --- a/addons/product/i18n/pt_BR.po +++ b/addons/product/i18n/pt_BR.po @@ -7,15 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-07-28 19:32+0000\n" -"Last-Translator: Fábio Martinelli - http://zupy.com.br " -"\n" +"PO-Revision-Date: 2012-12-13 02:36+0000\n" +"Last-Translator: Alexsandro Haag \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:33+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: product #: field:product.packaging,rows:0 @@ -25,7 +24,7 @@ msgstr "Número de Camadas" #. module: product #: help:product.pricelist.item,base:0 msgid "Base price for computation." -msgstr "" +msgstr "Preço Base para Cálculo" #. module: product #: help:product.product,seller_qty:0 @@ -40,7 +39,7 @@ msgstr "Dia" #. module: product #: model:product.template,name:product.product_product_34_product_template msgid "Webcam" -msgstr "" +msgstr "Webcam" #. module: product #: field:product.product,incoming_qty:0 @@ -50,12 +49,12 @@ msgstr "Recebidas" #. module: product #: view:product.product:0 msgid "Product Name" -msgstr "" +msgstr "Nome do Produto" #. module: product #: view:product.template:0 msgid "Second Unit of Measure" -msgstr "" +msgstr "Segunda Unidade de Medida" #. module: product #: help:res.partner,property_product_pricelist:0 @@ -79,7 +78,7 @@ msgstr "Fixo" #. module: product #: model:product.template,name:product.product_product_10_product_template msgid "Mouse, Optical" -msgstr "" +msgstr "Mouse Óptico" #. module: product #: view:product.template:0 @@ -96,11 +95,13 @@ msgstr "Nome da Regra" msgid "" "Base price to compute the customer price. Sometimes called the catalog price." msgstr "" +"Preço Base para calcular o preço de cliente. Algumas vezes chamado de preço " +"de catálogo." #. module: product #: model:product.template,name:product.product_product_3_product_template msgid "PC Assemble SC234" -msgstr "" +msgstr "PC Assemble SC234" #. module: product #: help:product.product,message_summary:0 @@ -108,18 +109,21 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Contém o resumo da conversação (número de mensagens, ...). Este resumo é " +"gerado diretamente em formato HTML para que possa ser inserido nas visões " +"kanban." #. module: product #: code:addons/product/pricelist.py:177 #: code:addons/product/product.py:206 #, python-format msgid "Warning!" -msgstr "" +msgstr "Aviso!" #. module: product #: field:product.product,image_small:0 msgid "Small-sized image" -msgstr "" +msgstr "Imagem reduzida" #. module: product #: code:addons/product/product.py:174 @@ -159,7 +163,7 @@ msgstr "Lista de Preços" #. module: product #: model:product.template,name:product.product_product_4_product_template msgid "PC Assemble SC349" -msgstr "" +msgstr "PC Assemble SC349" #. module: product #: help:product.product,seller_delay:0 @@ -292,7 +296,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_25_product_template msgid "Laptop E5023" -msgstr "" +msgstr "Laptop E5023" #. module: product #: help:product.packaging,ul_qty:0 @@ -302,7 +306,7 @@ msgstr "Número de pacotes por camada" #. module: product #: model:product.template,name:product.product_product_30_product_template msgid "Pen drive, SP-4" -msgstr "" +msgstr "Pendrive, SP-4" #. module: product #: field:product.packaging,qty:0 @@ -312,7 +316,7 @@ msgstr "Quantidade por Embalagem" #. module: product #: model:product.template,name:product.product_product_29_product_template msgid "Pen drive, SP-2" -msgstr "" +msgstr "Pendrive, SP-2" #. module: product #: view:product.product:0 @@ -365,7 +369,7 @@ msgstr "Administração do Produto" #. module: product #: model:product.template,name:product.product_product_7_product_template msgid "17” LCD Monitor" -msgstr "" +msgstr "Monitor LCD 17\"" #. module: product #: field:product.supplierinfo,product_name:0 @@ -391,7 +395,7 @@ msgstr "O comprimento da embalagem" #. module: product #: field:product.product,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Resumo" #. module: product #: help:product.template,weight_net:0 @@ -444,12 +448,12 @@ msgstr "Altura" #. module: product #: view:product.product:0 msgid "Procurements" -msgstr "" +msgstr "Compras" #. module: product #: model:res.groups,name:product.group_mrp_properties msgid "Manage Properties of Product" -msgstr "" +msgstr "Gerencia as Propriedades do Produto" #. module: product #: help:product.uom,factor:0 @@ -502,7 +506,7 @@ msgstr "Tempo de Trabalho" #. module: product #: model:product.template,name:product.product_product_42_product_template msgid "Office Suite" -msgstr "" +msgstr "Pacote Office" #. module: product #: field:product.template,mes_type:0 @@ -548,7 +552,7 @@ msgstr "Box 20x20x40" #. module: product #: field:product.template,warranty:0 msgid "Warranty" -msgstr "" +msgstr "Garantia" #. module: product #: view:product.pricelist.item:0 @@ -565,7 +569,7 @@ msgstr "" #. module: product #: model:res.groups,name:product.group_purchase_pricelist msgid "Purchase Pricelists" -msgstr "" +msgstr "Listas de Preço de Compra" #. module: product #: model:product.template,name:product.product_product_5_product_template @@ -595,7 +599,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_36_product_template msgid "Blank DVD-RW" -msgstr "" +msgstr "DVD-RW vazio" #. module: product #: selection:product.category,type:0 @@ -627,7 +631,7 @@ msgstr "" #. module: product #: view:product.price_list:0 msgid "or" -msgstr "" +msgstr "ou" #. module: product #: constraint:product.packaging:0 @@ -642,12 +646,12 @@ msgstr "Quantidade Mínima" #. module: product #: model:product.template,name:product.product_product_12_product_template msgid "Mouse, Wireless" -msgstr "" +msgstr "Mouse Wireless" #. module: product #: model:product.template,name:product.product_product_22_product_template msgid "Processor Core i5 2.70 Ghz" -msgstr "" +msgstr "Processador Core i5 2.70 Ghz" #. module: product #: model:ir.model,name:product.model_product_price_type @@ -683,12 +687,12 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_18_product_template msgid "HDD SH-2" -msgstr "" +msgstr "HDD SH-2" #. module: product #: model:product.template,name:product.product_product_17_product_template msgid "HDD SH-1" -msgstr "" +msgstr "HDD SH-1" #. module: product #: field:product.supplierinfo,name:0 @@ -740,7 +744,7 @@ msgstr "" #. module: product #: view:product.product:0 msgid "Purchase" -msgstr "" +msgstr "Compra" #. module: product #: model:product.template,name:product.product_product_33_product_template @@ -755,7 +759,7 @@ msgstr "Fornecedores" #. module: product #: model:res.groups,name:product.group_sale_pricelist msgid "Sales Pricelists" -msgstr "" +msgstr "Listas de Preço de Venda" #. module: product #: view:product.pricelist.item:0 @@ -775,7 +779,7 @@ msgstr "Fornecedor do Produto" #. module: product #: model:product.template,name:product.product_product_28_product_template msgid "External Hard disk" -msgstr "" +msgstr "HD Externo" #. module: product #: help:product.template,standard_price:0 @@ -866,7 +870,7 @@ msgstr "" #. module: product #: view:product.template:0 msgid "days" -msgstr "" +msgstr "dias" #. module: product #: model:process.node,name:product.process_node_supplier0 @@ -909,7 +913,7 @@ msgstr "Aquisições & Locais" #. module: product #: model:product.template,name:product.product_product_20_product_template msgid "Motherboard I9P57" -msgstr "" +msgstr "Placa-mãe I9P57" #. module: product #: field:product.packaging,weight:0 @@ -934,7 +938,7 @@ msgstr "Tipo de Preços de Produtos" #. module: product #: field:product.product,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "É um seguidor" #. module: product #: field:product.product,price_extra:0 @@ -975,7 +979,7 @@ msgstr "" #. module: product #: help:product.pricelist.version,date_start:0 msgid "First valid date for the version." -msgstr "" +msgstr "Primeira data válida para a versão." #. module: product #: help:product.supplierinfo,delay:0 @@ -1020,7 +1024,7 @@ msgstr "Unidade de Envio" #. module: product #: model:product.template,name:product.product_product_35_product_template msgid "Blank CD" -msgstr "" +msgstr "CD virgem" #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 @@ -1103,17 +1107,17 @@ msgstr "Preço Excessivo" #: field:product.product,code:0 #: field:product.product,default_code:0 msgid "Internal Reference" -msgstr "" +msgstr "Referência Interna" #. module: product #: model:product.template,name:product.product_product_8_product_template msgid "USB Keyboard, QWERTY" -msgstr "" +msgstr "Teclado USB QWERTY" #. module: product #: model:product.category,name:product.product_category_9 msgid "Softwares" -msgstr "" +msgstr "Softwares" #. module: product #: field:product.product,packaging:0 @@ -1135,12 +1139,12 @@ msgstr "Nome" #. module: product #: model:product.category,name:product.product_category_4 msgid "Computers" -msgstr "" +msgstr "Computadores" #. module: product #: help:product.product,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Histórico de mensagens e comunicação" #. module: product #: model:product.uom,name:product.product_uom_kgm @@ -1160,7 +1164,7 @@ msgstr "km" #. module: product #: field:product.template,standard_price:0 msgid "Cost" -msgstr "" +msgstr "Custo" #. module: product #: help:product.category,sequence:0 @@ -1207,13 +1211,13 @@ msgstr "Unidade de Venda" #. module: product #: field:product.product,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensagens não lidas" #. module: product #: model:ir.actions.act_window,name:product.product_uom_categ_form_action #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "" +msgstr "Categorias de Unidade de Medida" #. module: product #: help:product.product,seller_id:0 @@ -1230,7 +1234,7 @@ msgstr "Serviços" #. module: product #: help:product.product,ean13:0 msgid "International Article Number used for product identification." -msgstr "" +msgstr "Número Internacional de Artigo, usado para identificação do produto." #. module: product #: model:ir.actions.act_window,help:product.product_category_action @@ -1315,7 +1319,7 @@ msgstr "" #. module: product #: view:product.product:0 msgid "Inventory" -msgstr "" +msgstr "Inventário" #. module: product #: code:addons/product/product.py:736 @@ -1405,7 +1409,7 @@ msgstr "Aquisições" #. module: product #: model:product.template,name:product.product_product_23_product_template msgid "Processor AMD 8-Core" -msgstr "" +msgstr "Processador AMD 8-Core" #. module: product #: view:product.product:0 @@ -1416,7 +1420,7 @@ msgstr "Pesos" #. module: product #: view:product.product:0 msgid "Description for Quotations" -msgstr "" +msgstr "Descrição para Cotações" #. module: product #: help:pricelist.partnerinfo,price:0 @@ -1438,7 +1442,7 @@ msgstr "Agrupar por..." #. module: product #: field:product.product,image_medium:0 msgid "Medium-sized image" -msgstr "" +msgstr "Imagem de tamanho Médio" #. module: product #: selection:product.ul,type:0 @@ -1451,7 +1455,7 @@ msgstr "Unidade" #: code:addons/product/product.py:588 #, python-format msgid "Product has been created." -msgstr "" +msgstr "O Produto foi criado." #. module: product #: field:product.pricelist.version,date_start:0 @@ -1461,7 +1465,7 @@ msgstr "Data Inicial" #. module: product #: model:product.template,name:product.product_product_38_product_template msgid "Ink Cartridge" -msgstr "" +msgstr "Cartucho de Tinta" #. module: product #: model:product.uom,name:product.product_uom_cm @@ -1500,7 +1504,7 @@ msgstr "" #. module: product #: view:product.pricelist:0 msgid "Products Price" -msgstr "" +msgstr "Preço dos Produtos" #. module: product #: model:product.template,description:product.product_product_26_product_template @@ -1519,12 +1523,12 @@ msgstr "Precisão do arredondamento" #. module: product #: view:product.product:0 msgid "Consumable products" -msgstr "" +msgstr "Produtos Consumíveis" #. module: product #: model:product.template,name:product.product_product_21_product_template msgid "Motherboard A20Z7" -msgstr "" +msgstr "Placa-Mãe A20Z7" #. module: product #: model:product.template,description:product.product_product_1_product_template @@ -1564,7 +1568,7 @@ msgstr "Nome da lista de preços" #. module: product #: field:product.product,ean13:0 msgid "EAN13 Barcode" -msgstr "" +msgstr "Código EAN13" #. module: product #: sql_constraint:product.uom:0 @@ -1574,7 +1578,7 @@ msgstr "A taxa de conversão para uma unid. de medida não pode ser 0!" #. module: product #: model:product.template,name:product.product_product_24_product_template msgid "Graphics Card" -msgstr "" +msgstr "Placa de Vídeo" #. module: product #: help:product.packaging,ean:0 @@ -1620,7 +1624,7 @@ msgstr "Unidade de Medida padrão usada para todas as operações de estoque." #. module: product #: view:product.product:0 msgid "Sales" -msgstr "" +msgstr "Vendas" #. module: product #: model:ir.actions.act_window,help:product.product_uom_categ_form_action @@ -1690,7 +1694,7 @@ msgstr "Produto" #. module: product #: view:product.product:0 msgid "Price:" -msgstr "" +msgstr "Preço:" #. module: product #: field:product.template,weight:0 @@ -1721,7 +1725,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_9_product_template msgid "USB Keyboard, AZERTY" -msgstr "" +msgstr "Teclado USB AZERTY" #. module: product #: help:product.supplierinfo,sequence:0 @@ -1763,7 +1767,7 @@ msgstr "Box 30x40x60" #. module: product #: model:product.template,name:product.product_product_47_product_template msgid "Switch, 24 ports" -msgstr "" +msgstr "Switch 24 ports" #. module: product #: selection:product.uom,uom_type:0 @@ -1779,12 +1783,12 @@ msgstr "Serviço" #. module: product #: view:product.template:0 msgid "Internal Description" -msgstr "" +msgstr "Descrição Interna" #. module: product #: model:product.template,name:product.product_product_48_product_template msgid "USB Adapter" -msgstr "" +msgstr "Adaptador USB" #. module: product #: help:product.template,uos_id:0 @@ -1822,7 +1826,7 @@ msgstr "Empresa" #. module: product #: model:product.template,name:product.product_product_26_product_template msgid "Laptop S3450" -msgstr "" +msgstr "Laptop S3450" #. module: product #: view:product.product:0 @@ -1853,13 +1857,13 @@ msgstr "Este produto está configurado com exemplo de fluxo \"push/pull\"" #. module: product #: field:product.product,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Mensagens" #. module: product #: code:addons/product/product.py:174 #, python-format msgid "Error!" -msgstr "" +msgstr "Erro!" #. module: product #: field:product.packaging,length:0 @@ -1874,7 +1878,7 @@ msgstr "Comprimento / Distância" #. module: product #: model:product.category,name:product.product_category_8 msgid "Components" -msgstr "" +msgstr "Componentes" #. module: product #: model:ir.model,name:product.model_product_pricelist_type @@ -1885,7 +1889,7 @@ msgstr "Tipo de Lista de Preços" #. module: product #: model:product.category,name:product.product_category_6 msgid "External Devices" -msgstr "" +msgstr "Dispositivos externos" #. module: product #: field:product.product,color:0 @@ -1926,12 +1930,12 @@ msgstr "Matéria Prima" #. module: product #: model:product.template,name:product.product_product_13_product_template msgid "RAM SR5" -msgstr "" +msgstr "RAM SR5" #. module: product #: model:product.template,name:product.product_product_14_product_template msgid "RAM SR2" -msgstr "" +msgstr "RAM SR2" #. module: product #: model:ir.actions.act_window,help:product.product_normal_action_puchased @@ -1979,12 +1983,12 @@ msgstr "" #. module: product #: field:product.product,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: product #: view:product.product:0 msgid "Sale Conditions" -msgstr "" +msgstr "Condições de Venda" #. module: product #: view:product.packaging:0 @@ -2000,7 +2004,7 @@ msgstr "Nome da Lista de Preço" #. module: product #: view:product.product:0 msgid "Description for Suppliers" -msgstr "" +msgstr "Descrição para Fornecedores" #. module: product #: field:product.supplierinfo,delay:0 @@ -2010,7 +2014,7 @@ msgstr "Prazo de Entrega" #. module: product #: view:product.product:0 msgid "months" -msgstr "" +msgstr "meses" #. module: product #: help:product.uom,active:0 @@ -2152,12 +2156,12 @@ msgstr "" #. module: product #: model:product.category,name:product.product_category_2 msgid "Internal" -msgstr "" +msgstr "Interno" #. module: product #: model:product.template,name:product.product_product_45_product_template msgid "Router R430" -msgstr "" +msgstr "Roteador R430" #. module: product #: help:product.packaging,sequence:0 @@ -2231,7 +2235,7 @@ msgstr "Variável" #: field:product.product,message_comment_ids:0 #: help:product.product,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Comentários e emails" #. module: product #: field:product.template,rental:0 @@ -2251,7 +2255,7 @@ msgstr "Margem para Preço Min." #. module: product #: model:res.groups,name:product.group_uom msgid "Manage Multiple Units of Measure" -msgstr "" +msgstr "Gerenciar Múltiplas Unidades de Medida" #. module: product #: help:product.packaging,weight:0 @@ -2449,7 +2453,7 @@ msgstr "Fim do cliclo de vida" #. module: product #: model:product.template,name:product.product_product_15_product_template msgid "RAM SR3" -msgstr "" +msgstr "RAM SR3" #. module: product #: help:product.product,packaging:0 diff --git a/addons/product/security/ir.model.access.csv b/addons/product/security/ir.model.access.csv index b5cd20854d9..d4c4261bb8c 100644 --- a/addons/product/security/ir.model.access.csv +++ b/addons/product/security/ir.model.access.csv @@ -17,3 +17,4 @@ access_product_pricelist_partner_manager,product.pricelist partner manager,model access_product_product_employee,product.product employee,model_product_product,base.group_user,1,0,0,0 access_product_template_sale_manager,product.template salemanager,model_product_template,base.group_sale_manager,1,1,1,1 access_product_product_sale_manager,product.product salemanager,model_product_product,base.group_sale_manager,1,1,1,1 +access_product_category_sale_manager,product.category salemanager,product.model_product_category,base.group_sale_manager,1,1,1,1 diff --git a/addons/product_expiry/i18n/es.po b/addons/product_expiry/i18n/es.po index c4fb743c7bb..da6fb75648e 100644 --- a/addons/product_expiry/i18n/es.po +++ b/addons/product_expiry/i18n/es.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:04+0000\n" -"PO-Revision-Date: 2010-12-09 10:01+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2012-12-12 13:16+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \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 05:45+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: product_expiry #: model:product.template,name:product_expiry.product_product_from_product_template @@ -39,6 +38,8 @@ msgid "" "This is the date on which the goods with this Serial Number should be " "removed from the stock." msgstr "" +"Ésta es la fecha en la que los bienes con este nº de serie deberían " +"eliminarse del stock." #. module: product_expiry #: help:product.product,removal_time:0 @@ -46,6 +47,8 @@ msgid "" "When a new a Serial Number is issued, this is the number of days before the " "goods should be removed from the stock." msgstr "" +"Cuando un nuevo nº de serie se asigna, éste es el número de días antes de " +"que los bienes deban eliminarse del stock." #. module: product_expiry #: field:product.product,use_time:0 @@ -63,6 +66,8 @@ msgid "" "When a new a Serial Number is issued, this is the number of days before the " "goods starts deteriorating, without being dangerous yet." msgstr "" +"Cuando un nuevo nº de serie se asigna, éste es el número de días antes de " +"que los bienes se empiecen a deteriorar, sin ser peligroso aún." #. module: product_expiry #: field:product.product,removal_time:0 @@ -75,11 +80,13 @@ msgid "" "This is the date on which an alert should be notified about the goods with " "this Serial Number." msgstr "" +"Ésta es la fecha en la que debería lanzarse una alerta de los bienes con " +"este nº de serie." #. module: product_expiry #: model:ir.model,name:product_expiry.model_stock_production_lot msgid "Serial Number" -msgstr "" +msgstr "Nº de serie" #. module: product_expiry #: help:product.product,alert_time:0 @@ -87,6 +94,8 @@ msgid "" "When a new a Serial Number is issued, this is the number of days before an " "alert should be notified." msgstr "" +"Cuando un nuevo nº de serie se asigna, éste es el número de días antes de " +"que se notifique una alerta." #. module: product_expiry #: field:stock.production.lot,removal_date:0 @@ -124,6 +133,8 @@ msgid "" "When a new a Serial Number is issued, this is the number of days before the " "goods may become dangerous and must not be consumed." msgstr "" +"Cuando un nuevo nº de serie se asigna, éste es el número de días antes de " +"que los bienes se conviertan en peligrosos y no deban ser consumidos." #. module: product_expiry #: field:stock.production.lot,alert_date:0 @@ -136,6 +147,8 @@ msgid "" "This is the date on which the goods with this Serial Number start " "deteriorating, without being dangerous yet." msgstr "" +"Ésta es la fecha en la que los bienes con este nº de serie empiezan a " +"deteriorarse, pero sin ser peligroso aún." #. module: product_expiry #: help:stock.production.lot,life_date:0 @@ -143,6 +156,8 @@ msgid "" "This is the date on which the goods with this Serial Number may become " "dangerous and must not be consumed." msgstr "" +"Ésta es la fecha en la que los bienes con este nº de serie se convierten en " +"peligrosos, y no deben ser consumidos." #. module: product_expiry #: field:product.product,alert_time:0 diff --git a/addons/product_margin/i18n/es.po b/addons/product_margin/i18n/es.po index e525445c9eb..d26edb45bd4 100644 --- a/addons/product_margin/i18n/es.po +++ b/addons/product_margin/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:04+0000\n" -"PO-Revision-Date: 2010-12-28 08:51+0000\n" -"Last-Translator: Borja López Soilán (NeoPolus) \n" +"PO-Revision-Date: 2012-12-12 13:09+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: product_margin #: view:product.product:0 @@ -37,6 +37,8 @@ msgstr "Desde" msgid "" "Sum of Multiplication of Invoice price and quantity of Supplier Invoices " msgstr "" +"Suma de la multiplicación del precio de factura y la cantidad de las " +"facturas de proveedor. " #. module: product_margin #: field:product.margin,to_date:0 @@ -51,7 +53,7 @@ msgstr "Hasta fecha" #. module: product_margin #: help:product.product,total_margin:0 msgid "Turnover - Standard price" -msgstr "" +msgstr "Volumen de negocio - Precio estándar" #. module: product_margin #: field:product.product,date_from:0 @@ -127,6 +129,8 @@ msgstr "Total coste" #: help:product.product,normal_cost:0 msgid "Sum of Multiplication of Cost price and quantity of Supplier Invoices" msgstr "" +"Suma de la multiplicación del precio de coste y la cantidad de las facturas " +"de proveedor." #. module: product_margin #: field:product.product,expected_margin:0 @@ -146,13 +150,14 @@ msgstr "Margen previsto * 100 / Venta prevista" #. module: product_margin #: help:product.product,sale_avg_price:0 msgid "Avg. Price in Customer Invoices." -msgstr "" +msgstr "Precio medio en las facturas de cliente" #. module: product_margin #: help:product.product,sale_expected:0 msgid "" "Sum of Multiplication of Sale Catalog price and quantity of Customer Invoices" msgstr "" +"Suma de la multiplicación del PVP y la cantidad de las facturas de cliente." #. module: product_margin #: field:product.margin,invoice_state:0 @@ -181,6 +186,8 @@ msgstr "Diferencia ventas" msgid "" "Sum of Multiplication of Invoice price and quantity of Customer Invoices" msgstr "" +"Suma de la multiplicación del precio de factura y la cantidad de las " +"facturas de cliente." #. module: product_margin #: field:product.product,normal_cost:0 @@ -270,7 +277,7 @@ msgstr "Suma de cantidad en facturas de cliente" #. module: product_margin #: view:product.margin:0 msgid "or" -msgstr "" +msgstr "o" #. module: product_margin #: model:ir.model,name:product_margin.model_product_margin diff --git a/addons/product_margin/i18n/pt.po b/addons/product_margin/i18n/pt.po index 7892c65ec04..e97ae6a3c3c 100644 --- a/addons/product_margin/i18n/pt.po +++ b/addons/product_margin/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:04+0000\n" -"PO-Revision-Date: 2010-12-04 10:01+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-12-11 15:58+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: product_margin #: view:product.product:0 @@ -270,7 +270,7 @@ msgstr "Soma de Quantidade em Faturas de Cliente" #. module: product_margin #: view:product.margin:0 msgid "or" -msgstr "" +msgstr "ou" #. module: product_margin #: model:ir.model,name:product_margin.model_product_margin diff --git a/addons/project/i18n/it.po b/addons/project/i18n/it.po index 8ad1564e166..91db9eaff02 100644 --- a/addons/project/i18n/it.po +++ b/addons/project/i18n/it.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-12-03 21:22+0000\n" +"PO-Revision-Date: 2012-12-12 07:47+0000\n" "Last-Translator: Davide Corio - agilebg.com \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:04+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: project #: view:project.project:0 @@ -1041,6 +1041,8 @@ msgid "" "To invoice or setup invoicing and renewal options, go to the related " "contract:" msgstr "" +"Per fatturare o impostare la fatturazione e le opzioni di rinnovo, andare al " +"contratto relativo:" #. module: project #: field:project.task.delegate,state:0 @@ -1182,6 +1184,9 @@ msgid "" "stage. For example, if a stage is related to the status 'Close', when your " "document reaches this stage, it is automatically closed." msgstr "" +"Lo stato del documento viene automaticamente cambiato in base alla fase " +"selezionata. Per esempio, se una fase e collegata allo stato 'Chiuso', " +"quando il documento raggiunge questa fase viene chiuso automaticamente." #. module: project #: view:project.task:0 @@ -1227,6 +1232,9 @@ msgid "" "automatically synchronizedwith Tasks (or optionally Issues if the Issue " "Tracker module is installed)." msgstr "" +"Indirizzo email interno associato al progetto. Le email in ingresso vengono " +"automaticamente sincronizzate con le attività (o eventualmente con le " +"Problematiche se il modulo Issue Tracker è installato)." #. module: project #: model:ir.actions.act_window,help:project.open_task_type_form @@ -1324,6 +1332,8 @@ msgid "" "If the task has a progress of 99.99% you should close the task if it's " "finished or reevaluate the time" msgstr "" +"Se l'attività ha un avanzamento del 99.99% dovresti chiuderla se completata " +"o rivedere la tempistica" #. module: project #: field:project.task,user_email:0 @@ -1597,6 +1607,8 @@ msgid "" "Child task still open.\n" "Please cancel or complete child task first." msgstr "" +"Attività figlie ancora aperte.\n" +"Si prega di annullarle o completarle prima." #. module: project #: field:project.task.delegate,user_id:0 @@ -1629,6 +1641,8 @@ msgid "" "This stage is not visible, for example in status bar or kanban view, when " "there are no records in that stage to display." msgstr "" +"Questa fase non è visibile, per esempio nella status bar o nella vista " +"kanban, quando non ci sono elementi in quella fase da visualizzare." #. module: project #: view:project.task:0 @@ -2104,6 +2118,8 @@ msgid "" "If you check this field, this stage will be proposed by default on each new " "project. It will not assign this stage to existing projects." msgstr "" +"Se questo campo è abilitato, questa fase verrà proposta di default per ogni " +"nuovo progetto. Non verrà assegnata ai progetti esistenti." #. module: project #: field:project.task,partner_id:0 diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml index 853dac4e20c..424034f1104 100644 --- a/addons/project/project_view.xml +++ b/addons/project/project_view.xml @@ -457,14 +457,14 @@
-
+ 7 7 7 -
+
diff --git a/addons/project/security/ir.model.access.csv b/addons/project/security/ir.model.access.csv index d9f6cb9d2f6..a7cf4618993 100644 --- a/addons/project/security/ir.model.access.csv +++ b/addons/project/security/ir.model.access.csv @@ -17,6 +17,7 @@ access_project_project_sale_user,project.project salesman,model_project_project, access_account_analytic_line_project,account.analytic.line project,analytic.model_account_analytic_line,project.group_project_manager,1,1,1,1 access_project_task_history,project.task.history project,project.model_project_task_history,project.group_project_user,1,1,1,0 access_project_task_history_cumulative,project.task.history project,project.model_project_task_history_cumulative,project.group_project_manager,1,0,0,0 +access_project_task_history_cumulative,project.task.history project,project.model_project_task_history_cumulative,project.group_project_user,1,0,0,0 access_resource_calendar,project.resource_calendar manager,resource.model_resource_calendar,project.group_project_manager,1,0,0,0 access_project_category,project.project_category,model_project_category,,1,0,0,0 access_project_category_manager,project.project_category,model_project_category,project.group_project_manager,1,1,1,1 diff --git a/addons/project_gtd/i18n/es.po b/addons/project_gtd/i18n/es.po index 5ed412b7b69..d056ab37b50 100644 --- a/addons/project_gtd/i18n/es.po +++ b/addons/project_gtd/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:04+0000\n" -"PO-Revision-Date: 2011-01-17 10:08+0000\n" -"Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" +"PO-Revision-Date: 2012-12-12 13:10+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: project_gtd #: view:project.task:0 @@ -85,7 +85,7 @@ msgstr "Hoy" #. module: project_gtd #: view:project.task:0 msgid "Timeframe" -msgstr "" +msgstr "Umbral de tiempo" #. module: project_gtd #: model:project.gtd.timebox,name:project_gtd.timebox_lt @@ -198,7 +198,7 @@ msgstr "proyecto.gtd.periodotiempo" #: code:addons/project_gtd/wizard/project_gtd_empty.py:52 #, python-format msgid "Error!" -msgstr "" +msgstr "¡Error!" #. module: project_gtd #: model:ir.actions.act_window,name:project_gtd.open_gtd_timebox_tree @@ -228,7 +228,7 @@ msgstr "Selección de tareas" #. module: project_gtd #: view:project.task:0 msgid "Display" -msgstr "" +msgstr "Mostrar en pantalla" #. module: project_gtd #: model:project.gtd.context,name:project_gtd.context_office @@ -301,7 +301,7 @@ msgstr "Para reabrir las tareas" #. module: project_gtd #: view:project.timebox.fill.plan:0 msgid "or" -msgstr "" +msgstr "o" #~ msgid "Visible Columns" #~ msgstr "Columnas visibles" diff --git a/addons/project_gtd/i18n/pt.po b/addons/project_gtd/i18n/pt.po index 2107c42b4ac..fef57b56910 100644 --- a/addons/project_gtd/i18n/pt.po +++ b/addons/project_gtd/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:04+0000\n" -"PO-Revision-Date: 2010-12-15 05:28+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2012-12-11 15:39+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: project_gtd #: view:project.task:0 @@ -194,7 +194,7 @@ msgstr "project.gtd.timebox" #: code:addons/project_gtd/wizard/project_gtd_empty.py:52 #, python-format msgid "Error!" -msgstr "" +msgstr "Erro!" #. module: project_gtd #: model:ir.actions.act_window,name:project_gtd.open_gtd_timebox_tree @@ -224,7 +224,7 @@ msgstr "Seleção de Tarefas" #. module: project_gtd #: view:project.task:0 msgid "Display" -msgstr "" +msgstr "Aparência" #. module: project_gtd #: model:project.gtd.context,name:project_gtd.context_office @@ -296,7 +296,7 @@ msgstr "Para re-abrir as tarefas?" #. module: project_gtd #: view:project.timebox.fill.plan:0 msgid "or" -msgstr "" +msgstr "ou" #~ msgid "My Deadlines" #~ msgstr "Meus prazos" diff --git a/addons/project_issue_sheet/i18n/es.po b/addons/project_issue_sheet/i18n/es.po index 3bad05ffa9d..89dd0f2b0f1 100644 --- a/addons/project_issue_sheet/i18n/es.po +++ b/addons/project_issue_sheet/i18n/es.po @@ -8,21 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:04+0000\n" -"PO-Revision-Date: 2011-01-16 18:01+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2012-12-12 13:09+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \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 05:49+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: project_issue_sheet #: code:addons/project_issue_sheet/project_issue_sheet.py:57 #, python-format msgid "The Analytic Account is pending !" -msgstr "" +msgstr "¡La cuenta analítica está pendiente!" #. module: project_issue_sheet #: model:ir.model,name:project_issue_sheet.model_account_analytic_line @@ -42,7 +41,7 @@ msgstr "Línea de la hoja de servicios" #. module: project_issue_sheet #: view:project.issue:0 msgid "on_change_project(project_id)" -msgstr "" +msgstr "on_change_project(project_id)" #. module: project_issue_sheet #: code:addons/project_issue_sheet/project_issue_sheet.py:57 diff --git a/addons/project_long_term/i18n/es.po b/addons/project_long_term/i18n/es.po index 0cec89c68a4..ad6aa3651d2 100644 --- a/addons/project_long_term/i18n/es.po +++ b/addons/project_long_term/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:04+0000\n" -"PO-Revision-Date: 2012-05-10 18:13+0000\n" -"Last-Translator: Borja López Soilán (NeoPolus) \n" +"PO-Revision-Date: 2012-12-12 15:35+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \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 05:51+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: project_long_term #: help:project.phase,constraint_date_end:0 @@ -83,12 +83,12 @@ msgstr "Fases planificadas" #: view:project.phase:0 #: field:project.phase,state:0 msgid "Status" -msgstr "" +msgstr "Estado" #. module: project_long_term #: field:project.compute.phases,target_project:0 msgid "Action" -msgstr "" +msgstr "Acción" #. module: project_long_term #: view:project.phase:0 @@ -120,7 +120,7 @@ msgstr "Nuevo" #. module: project_long_term #: field:project.phase,product_uom:0 msgid "Duration Unit of Measure" -msgstr "" +msgstr "Unidad de medida de la duración" #. module: project_long_term #: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar_leaves @@ -147,7 +147,7 @@ msgstr "Fases en proceso" #: code:addons/project_long_term/project_long_term.py:141 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (copia)" #. module: project_long_term #: code:addons/project_long_term/wizard/project_compute_phases.py:48 @@ -159,7 +159,7 @@ msgstr "Por favor indique el proyecto a planificar." #: view:project.compute.phases:0 #: view:project.compute.tasks:0 msgid "or" -msgstr "" +msgstr "o" #. module: project_long_term #: view:project.phase:0 @@ -181,13 +181,15 @@ msgstr "Fecha de inicio mínima" #: help:project.phase,product_uom:0 msgid "" "Unit of Measure (Unit of Measure) is the unit of measurement for Duration" -msgstr "" +msgstr "Unidad de medida es la unidad para medir la duración" #. module: project_long_term #: help:project.phase,user_ids:0 msgid "" "The resources on the project can be computed automatically by the scheduler." msgstr "" +"Los recursos del proyecto pueden ser calculados automáticamente por el " +"planificador." #. module: project_long_term #: field:project.phase,sequence:0 @@ -197,7 +199,7 @@ msgstr "Secuencia" #. module: project_long_term #: help:account.analytic.account,use_phases:0 msgid "Check this field if you plan to use phase-based scheduling" -msgstr "" +msgstr "Marque esta casilla si planea usar planificación por fases" #. module: project_long_term #: help:project.user.allocation,date_start:0 @@ -213,6 +215,10 @@ msgid "" " \n" " If the phase is over, the status is set to 'Done'." msgstr "" +"Si se ha acaba de crear la fase, el estado es 'Borrador'.\n" +"Si la fase se ha iniciado, el estado se convierte a 'En proceso'.\n" +"Si se necesita revisar la fase, su estado es 'Pendiente'.\n" +"Si la fase ha acabado, su estado es 'Realizada'." #. module: project_long_term #: field:project.phase,progress:0 @@ -319,7 +325,7 @@ msgstr "Detalles tareas" #. module: project_long_term #: field:project.project,phase_count:0 msgid "Open Phases" -msgstr "" +msgstr "Etapas abiertas" #. module: project_long_term #: help:project.phase,date_end:0 @@ -417,7 +423,7 @@ msgstr "Indica el orden cuando se muestra la lista de fases" #. module: project_long_term #: model:ir.actions.act_window,name:project_long_term.project_phase_task_list msgid "Tasks" -msgstr "" +msgstr "Tareas" #. module: project_long_term #: help:project.user.allocation,date_end:0 @@ -462,7 +468,7 @@ msgstr "Mes" #. module: project_long_term #: model:ir.model,name:project_long_term.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "Cuenta analítica" #. module: project_long_term #: field:project.phase,constraint_date_end:0 @@ -485,7 +491,7 @@ msgstr "Planificar tareas" #: view:project.phase:0 #: selection:project.phase,state:0 msgid "Done" -msgstr "Hecho" +msgstr "Realizada" #. module: project_long_term #: selection:project.compute.phases,target_project:0 diff --git a/addons/project_long_term/i18n/ru.po b/addons/project_long_term/i18n/ru.po new file mode 100644 index 00000000000..5df46595efb --- /dev/null +++ b/addons/project_long_term/i18n/ru.po @@ -0,0 +1,509 @@ +# Russian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-03 16:04+0000\n" +"PO-Revision-Date: 2012-12-11 07:40+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Russian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" + +#. module: project_long_term +#: help:project.phase,constraint_date_end:0 +msgid "force the phase to finish before this date" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +#: selection:project.phase,state:0 +msgid "In Progress" +msgstr "" + +#. module: project_long_term +#: field:account.analytic.account,use_phases:0 +#: model:ir.actions.act_window,name:project_long_term.act_project_phases +#: view:project.project:0 +msgid "Phases" +msgstr "" + +#. module: project_long_term +#: field:project.phase,user_ids:0 +msgid "Assigned Users" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +#: field:project.phase,next_phase_ids:0 +msgid "Next Phases" +msgstr "" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_project_user_allocation +msgid "Phase User Allocation" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Project's Tasks" +msgstr "" + +#. module: project_long_term +#: model:ir.actions.act_window,help:project_long_term.action_project_compute_phases +msgid "" +"To schedule phases of all or a specified project. It then open a gantt " +"view.\n" +" " +msgstr "" + +#. module: project_long_term +#: field:project.phase,task_ids:0 +msgid "Project Tasks" +msgstr "" + +#. module: project_long_term +#: model:ir.actions.act_window,name:project_long_term.action_project_compute_phases +#: model:ir.ui.menu,name:project_long_term.menu_compute_phase +#: view:project.compute.phases:0 +msgid "Schedule Phases" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +#: field:project.phase,state:0 +msgid "Status" +msgstr "" + +#. module: project_long_term +#: field:project.compute.phases,target_project:0 +msgid "Action" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Start Phase" +msgstr "" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_project_task +msgid "Task" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Draft" +msgstr "" + +#. module: project_long_term +#: view:project.compute.phases:0 +#: view:project.compute.tasks:0 +msgid "C_ompute" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +#: selection:project.phase,state:0 +msgid "New" +msgstr "" + +#. module: project_long_term +#: field:project.phase,product_uom:0 +msgid "Duration Unit of Measure" +msgstr "" + +#. module: project_long_term +#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar_leaves +msgid "Resource Leaves" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +#: selection:project.phase,state:0 +msgid "Pending" +msgstr "" + +#. module: project_long_term +#: help:project.phase,progress:0 +msgid "Computed based on related tasks" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "In Progress Phases" +msgstr "" + +#. module: project_long_term +#: code:addons/project_long_term/project_long_term.py:141 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: project_long_term +#: code:addons/project_long_term/wizard/project_compute_phases.py:48 +#, python-format +msgid "Please specify a project to schedule." +msgstr "" + +#. module: project_long_term +#: view:project.compute.phases:0 +#: view:project.compute.tasks:0 +msgid "or" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +#: view:project.user.allocation:0 +msgid "Group By..." +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Remaining Hours" +msgstr "" + +#. module: project_long_term +#: field:project.phase,constraint_date_start:0 +msgid "Minimum Start Date" +msgstr "" + +#. module: project_long_term +#: help:project.phase,product_uom:0 +msgid "" +"Unit of Measure (Unit of Measure) is the unit of measurement for Duration" +msgstr "" + +#. module: project_long_term +#: help:project.phase,user_ids:0 +msgid "" +"The resources on the project can be computed automatically by the scheduler." +msgstr "" + +#. module: project_long_term +#: field:project.phase,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: project_long_term +#: help:account.analytic.account,use_phases:0 +msgid "Check this field if you plan to use phase-based scheduling" +msgstr "" + +#. module: project_long_term +#: help:project.user.allocation,date_start:0 +msgid "Starting Date" +msgstr "" + +#. module: project_long_term +#: help:project.phase,state:0 +msgid "" +"If the phase is created the status 'Draft'.\n" +" If the phase is started, the status becomes 'In Progress'.\n" +" If review is needed the phase is in 'Pending' status. " +" \n" +" If the phase is over, the status is set to 'Done'." +msgstr "" + +#. module: project_long_term +#: field:project.phase,progress:0 +msgid "Progress" +msgstr "" + +#. module: project_long_term +#: model:ir.ui.menu,name:project_long_term.menu_pm_users_project1 +#: model:ir.ui.menu,name:project_long_term.menu_view_resource +msgid "Resources" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "My Projects" +msgstr "" + +#. module: project_long_term +#: view:project.project:0 +#: view:project.user.allocation:0 +msgid "Phase" +msgstr "" + +#. module: project_long_term +#: help:project.phase,duration:0 +msgid "By default in days" +msgstr "" + +#. module: project_long_term +#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar +msgid "Working Time" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Pending Phases" +msgstr "" + +#. module: project_long_term +#: code:addons/project_long_term/project_long_term.py:126 +#, python-format +msgid "Day" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Related Tasks" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Start Month" +msgstr "" + +#. module: project_long_term +#: field:project.phase,date_end:0 +#: field:project.user.allocation,date_end:0 +msgid "End Date" +msgstr "" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_project_compute_tasks +msgid "Project Compute Tasks" +msgstr "" + +#. module: project_long_term +#: model:ir.actions.act_window,help:project_long_term.act_project_phase +msgid "" +"A project can be split into the different phases. For each phase, you can " +"define your users allocation, describe different tasks and link your phase " +"to previous and next phases, add date constraints for the automated " +"scheduling. Use the long term planning in order to planify your available " +"users, convert your phases into a series of tasks when you start working on " +"the project." +msgstr "" + +#. module: project_long_term +#: selection:project.compute.phases,target_project:0 +msgid "Compute a Single Project" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +#: field:project.phase,previous_phase_ids:0 +msgid "Previous Phases" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "New Phases" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Tasks Details" +msgstr "" + +#. module: project_long_term +#: field:project.project,phase_count:0 +msgid "Open Phases" +msgstr "" + +#. module: project_long_term +#: help:project.phase,date_end:0 +msgid "" +" It's computed by the scheduler according to the start date and the duration." +msgstr "" + +#. module: project_long_term +#: constraint:project.phase:0 +msgid "Loops in phases not allowed" +msgstr "" + +#. module: project_long_term +#: view:project.user.allocation:0 +#: field:project.user.allocation,user_id:0 +msgid "User" +msgstr "" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_project_project +#: field:project.compute.phases,project_id:0 +#: field:project.compute.tasks,project_id:0 +#: view:project.phase:0 +#: field:project.phase,project_id:0 +#: view:project.task:0 +#: view:project.user.allocation:0 +#: field:project.user.allocation,project_id:0 +msgid "Project" +msgstr "" + +#. module: project_long_term +#: view:project.compute.phases:0 +#: view:project.compute.tasks:0 +#: view:project.phase:0 +msgid "Cancel" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Project Users" +msgstr "" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_project_phase +#: view:project.phase:0 +#: view:project.task:0 +#: field:project.task,phase_id:0 +#: field:project.user.allocation,phase_id:0 +msgid "Project Phase" +msgstr "" + +#. module: project_long_term +#: model:ir.ui.menu,name:project_long_term.menu_phase_schedule +msgid "Scheduling" +msgstr "" + +#. module: project_long_term +#: constraint:project.phase:0 +msgid "Phase start-date must be lower than phase end-date." +msgstr "" + +#. module: project_long_term +#: selection:project.phase,state:0 +msgid "Cancelled" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Total Hours" +msgstr "" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_project_compute_phases +msgid "Project Compute Phases" +msgstr "" + +#. module: project_long_term +#: field:project.phase,date_start:0 +#: field:project.user.allocation,date_start:0 +msgid "Start Date" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Constraints" +msgstr "" + +#. module: project_long_term +#: help:project.phase,sequence:0 +msgid "Gives the sequence order when displaying a list of phases." +msgstr "" + +#. module: project_long_term +#: model:ir.actions.act_window,name:project_long_term.project_phase_task_list +msgid "Tasks" +msgstr "" + +#. module: project_long_term +#: help:project.user.allocation,date_end:0 +msgid "Ending Date" +msgstr "" + +#. module: project_long_term +#: code:addons/project_long_term/wizard/project_compute_phases.py:48 +#, python-format +msgid "Error!" +msgstr "" + +#. module: project_long_term +#: help:project.phase,date_start:0 +msgid "" +"It's computed by the scheduler according the project date or the end date of " +"the previous phase." +msgstr "" + +#. module: project_long_term +#: model:ir.actions.act_window,name:project_long_term.act_project_phase +#: model:ir.actions.act_window,name:project_long_term.act_project_phase_list +#: model:ir.ui.menu,name:project_long_term.menu_project_phase +#: model:ir.ui.menu,name:project_long_term.menu_project_phase_list +#: view:project.phase:0 +#: field:project.project,phase_ids:0 +msgid "Project Phases" +msgstr "" + +#. module: project_long_term +#: help:project.phase,constraint_date_start:0 +msgid "force the phase to start after this date" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Month" +msgstr "" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_account_analytic_account +msgid "Analytic Account" +msgstr "" + +#. module: project_long_term +#: field:project.phase,constraint_date_end:0 +msgid "Deadline" +msgstr "" + +#. module: project_long_term +#: view:project.user.allocation:0 +msgid "Project User Allocation" +msgstr "" + +#. module: project_long_term +#: model:ir.actions.act_window,name:project_long_term.action_project_compute_tasks +#: model:ir.ui.menu,name:project_long_term.menu_compute_tasks +#: view:project.compute.tasks:0 +msgid "Schedule Tasks" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +#: selection:project.phase,state:0 +msgid "Done" +msgstr "" + +#. module: project_long_term +#: selection:project.compute.phases,target_project:0 +msgid "Compute All My Projects" +msgstr "" + +#. module: project_long_term +#: field:project.phase,user_force_ids:0 +msgid "Force Assigned Users" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +#: field:project.phase,duration:0 +msgid "Duration" +msgstr "" + +#. module: project_long_term +#: view:project.user.allocation:0 +msgid "Users" +msgstr "" + +#. module: project_long_term +#: field:project.phase,name:0 +msgid "Name" +msgstr "" + +#. module: project_long_term +#: model:ir.actions.act_window,name:project_long_term.act_resouce_allocation +#: model:ir.ui.menu,name:project_long_term.menu_resouce_allocation +#: view:project.phase:0 +#: view:project.user.allocation:0 +msgid "Planning of Users" +msgstr "" diff --git a/addons/project_long_term/project_long_term.py b/addons/project_long_term/project_long_term.py index db6c532d503..419aa5e3381 100644 --- a/addons/project_long_term/project_long_term.py +++ b/addons/project_long_term/project_long_term.py @@ -123,7 +123,6 @@ class project_phase(osv.osv): _defaults = { 'state': 'draft', 'sequence': 10, - 'product_uom': lambda self,cr,uid,c: self.pool.get('product.uom').search(cr, uid, [('name', '=', _('Day'))], context=c)[0] } _order = "project_id, date_start, sequence" _constraints = [ @@ -169,11 +168,12 @@ class project_phase(osv.osv): for phase in phases: if phase.state in ('done','cancelled'): continue + # FIXME: brittle and not working if context['lang'] != 'en_US' duration_uom = { - 'days': 'd', 'day': 'd', 'd':'d', - 'months': 'm', 'month':'month', 'm':'m', - 'weeks': 'w', 'week': 'w', 'w':'w', - 'hours': 'H', 'hour': 'H', 'h':'H', + 'day(s)': 'd', 'days': 'd', 'day': 'd', 'd':'d', + 'month(s)': 'm', 'months': 'm', 'month':'month', 'm':'m', + 'week(s)': 'w', 'weeks': 'w', 'week': 'w', 'w':'w', + 'hour(s)': 'H', 'hours': 'H', 'hour': 'H', 'h':'H', }.get(phase.product_uom.name.lower(), "H") duration = str(phase.duration) + duration_uom result += ''' diff --git a/addons/project_mrp/i18n/es.po b/addons/project_mrp/i18n/es.po index cafe166c917..99c3cb704e0 100644 --- a/addons/project_mrp/i18n/es.po +++ b/addons/project_mrp/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:04+0000\n" -"PO-Revision-Date: 2012-02-15 20:01+0000\n" -"Last-Translator: Carlos Ch. \n" +"PO-Revision-Date: 2012-12-12 13:07+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:36+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: project_mrp #: model:process.node,note:project_mrp.process_node_procuretasktask0 @@ -30,7 +30,7 @@ msgstr "Tipo de producto es servicio, luego se crea la tarea." #: code:addons/project_mrp/project_procurement.py:93 #, python-format msgid "Task created" -msgstr "" +msgstr "Tarea creada" #. module: project_mrp #: model:process.node,note:project_mrp.process_node_mrptask0 @@ -73,7 +73,7 @@ msgstr "Tarea" #. module: project_mrp #: view:product.product:0 msgid "When you sell this service to a customer," -msgstr "" +msgstr "Cuando vende un servicio al cliente," #. module: project_mrp #: field:product.product,project_id:0 @@ -94,7 +94,7 @@ msgstr "Línea de pedido de venta" #. module: project_mrp #: view:product.product:0 msgid "False" -msgstr "" +msgstr "Falso" #. module: project_mrp #: view:product.product:0 @@ -105,12 +105,14 @@ msgid "" " in the project related to the contract of the sale " "order." msgstr "" +"será creado para seguir la tarea a realizar. Esta tarea aparecerá en el " +"proyecto relacionado con el contrato del pedido de venta." #. module: project_mrp #: code:addons/project_mrp/project_procurement.py:87 #, python-format msgid "Task created." -msgstr "" +msgstr "Tarea creada." #. module: project_mrp #: model:process.transition,note:project_mrp.process_transition_ordertask0 @@ -137,7 +139,7 @@ msgstr "Pedidos de Venta" #. module: project_mrp #: view:project.task:0 msgid "Order Line" -msgstr "" +msgstr "Línea del pedido" #. module: project_mrp #: model:process.node,note:project_mrp.process_node_saleordertask0 @@ -147,7 +149,7 @@ msgstr "En caso que venda servicios sobre pedido de venta" #. module: project_mrp #: view:product.product:0 msgid "a task" -msgstr "" +msgstr "una tarea" #~ msgid "If procure method is Make to order and supply method is produce" #~ msgstr "" diff --git a/addons/project_mrp/i18n/pt.po b/addons/project_mrp/i18n/pt.po index aeca87b6c96..dcc0e3e7c07 100644 --- a/addons/project_mrp/i18n/pt.po +++ b/addons/project_mrp/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:04+0000\n" -"PO-Revision-Date: 2010-12-15 13:49+0000\n" -"Last-Translator: Madalena_prime \n" +"PO-Revision-Date: 2012-12-11 15:46+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:36+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: project_mrp #: model:process.node,note:project_mrp.process_node_procuretasktask0 @@ -30,7 +30,7 @@ msgstr "O Tipo de artigo é um serviço, então ele cria a tarefa." #: code:addons/project_mrp/project_procurement.py:93 #, python-format msgid "Task created" -msgstr "" +msgstr "Tarefa criada" #. module: project_mrp #: model:process.node,note:project_mrp.process_node_mrptask0 @@ -94,7 +94,7 @@ msgstr "Linha da ordem de venda" #. module: project_mrp #: view:product.product:0 msgid "False" -msgstr "" +msgstr "Falso" #. module: project_mrp #: view:product.product:0 @@ -110,7 +110,7 @@ msgstr "" #: code:addons/project_mrp/project_procurement.py:87 #, python-format msgid "Task created." -msgstr "" +msgstr "Tarefa criada" #. module: project_mrp #: model:process.transition,note:project_mrp.process_transition_ordertask0 diff --git a/addons/project_timesheet/i18n/es.po b/addons/project_timesheet/i18n/es.po index 15732d4dbcb..a73ee2c5fde 100644 --- a/addons/project_timesheet/i18n/es.po +++ b/addons/project_timesheet/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:04+0000\n" -"PO-Revision-Date: 2011-01-18 09:18+0000\n" -"Last-Translator: Borja López Soilán (NeoPolus) \n" +"PO-Revision-Date: 2012-12-12 19:06+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:39+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: project_timesheet #: view:report.timesheet.task.user:0 @@ -43,6 +43,8 @@ msgid "" "You cannot delete a partner which is assigned to project, but you can " "uncheck the active box." msgstr "" +"No puede eliminar una empresa que está asignada a un proyecto, pero puede " +"desmarcar la casilla 'Activo'." #. module: project_timesheet #: model:ir.model,name:project_timesheet.model_project_task_work @@ -55,6 +57,8 @@ msgstr "Trabajo tarea proyecto" msgid "" "You cannot select a Analytic Account which is in Close or Cancelled state." msgstr "" +"No puede seleccionar una cuenta analítica que está en estado 'Cerrada' o " +"'Cancelada'." #. module: project_timesheet #: view:report.timesheet.task.user:0 @@ -76,7 +80,7 @@ msgstr "Octubre" #: view:project.project:0 #, python-format msgid "Timesheets" -msgstr "" +msgstr "Partes de horas" #. module: project_timesheet #: view:project.project:0 @@ -94,11 +98,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para aladir un contrato de cliente.\n" +"

\n" +"Puede encontrar aquí los contratos relacionados con los proyectos de sus " +"clientes para seguir la pista al progreso de facturación.\n" +"

\n" +" " #. module: project_timesheet #: view:account.analytic.line:0 msgid "Analytic Account/Project" -msgstr "" +msgstr "Cuenta analítica/Proyecto" #. module: project_timesheet #: view:account.analytic.line:0 @@ -118,6 +129,10 @@ msgid "" "employee.\n" "Fill in the HR Settings tab of the employee form." msgstr "" +"Por favor defina el producto y la cuenta de la categoría de producto " +"relativa al empleado.\n" +"Complételos en la pestaña de configuración de RRHH del formulario de " +"empleado." #. module: project_timesheet #: model:ir.model,name:project_timesheet.model_account_analytic_line @@ -151,6 +166,8 @@ msgid "" "Please define journal on the related employee.\n" "Fill in the timesheet tab of the employee form." msgstr "" +"Defina por favor un diario para el empleado relacionado.\n" +"Rellénelo en la pestaña 'Parte de horas' del formulario del empleado." #. module: project_timesheet #: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in @@ -170,7 +187,7 @@ msgstr "Contratos a renovar" #. module: project_timesheet #: view:project.project:0 msgid "Hours" -msgstr "" +msgstr "Horas" #. module: project_timesheet #: view:report.timesheet.task.user:0 @@ -231,6 +248,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Encontrará aquí los parte de tiempo y compras que hizo para el contrato que " +"pueden ser re-facturados al cliente.\n" +"Si desea registrar nuevos trabajos a facturar, debería usar el menú de parte " +"de horas en su lugar.\n" +"

\n" +" " #. module: project_timesheet #: model:process.node,name:project_timesheet.process_node_timesheettask0 @@ -291,7 +315,7 @@ msgstr "Codificar el tiempo empleado en su tarea" #: code:addons/project_timesheet/project_timesheet.py:85 #, python-format msgid "Please define employee for user \"%s\". You must create one." -msgstr "" +msgstr "Por favor de un empleado para el usuario \"%s\". Debe crear uno." #. module: project_timesheet #: model:ir.model,name:project_timesheet.model_res_partner @@ -331,6 +355,9 @@ msgid "" "employee.\n" "Fill in the timesheet tab of the employee form." msgstr "" +"Por favor defina el producto y la cuenta de la categoría de producto " +"relativa al empleado.\n" +"Complételos en la pestaña de partes de hora del formulario de empleado." #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:60 @@ -339,6 +366,8 @@ msgid "" "

Timesheets on this project may be invoiced to %s, according to the terms " "defined in the contract.

" msgstr "" +"

Los partes de horas de este proyecto podrán ser facturados a %s, de " +"acuerdo a los términos definidos en el contrato.

" #. module: project_timesheet #: model:process.node,note:project_timesheet.process_node_taskwork0 @@ -371,7 +400,7 @@ msgstr "Después que la tarea esté completada, crear su factura." #: code:addons/project_timesheet/project_timesheet.py:266 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "¡Acción no válida!" #. module: project_timesheet #: view:report.timesheet.task.user:0 @@ -386,6 +415,8 @@ msgid "" "

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

" msgstr "" +"

Registre sus partes de horas para el " +"proyecto '%s'.

" #. module: project_timesheet #: field:report.timesheet.task.user,timesheet_hrs:0 diff --git a/addons/purchase/i18n/de.po b/addons/purchase/i18n/de.po index 86e00061cda..9408c607bfc 100644 --- a/addons/purchase/i18n/de.po +++ b/addons/purchase/i18n/de.po @@ -7,19 +7,20 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-02-08 11:47+0000\n" -"Last-Translator: Ferdinand @ Camptocamp \n" +"PO-Revision-Date: 2012-12-12 17:36+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:11+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting msgid "Analytic Accounting for Purchases" -msgstr "" +msgstr "Kostenrechnung für Einkäufe" #. module: purchase #: model:ir.model,name:purchase.model_account_config_settings @@ -39,6 +40,13 @@ msgid "" "Example: Product: this product is deprecated, do not purchase more than 5.\n" " Supplier: don't forget to ask for an express delivery." msgstr "" +"Sie können Benachrichtigungen für Produkte aktivieren und dadurch " +"automatische Mitteilungen auslösen, wenn ein Benutzer ein bestimmtes Produkt " +"einkaufen möchte, oder eine Bestellung bei einem spezifischen Lieferanten " +"vornehmen will. Zum Beispiel für ein Produkt: Dieses Produkt läuft bald aus, " +"deshalb bitte nicht mehr als 5 Stück bestellen.\n" +"Anderes Beispiel für Lieferanten: Vergessen Sie bitte nicht eine Express " +"Lieferung beim Lieferanten anzufragen." #. module: purchase #: model:product.pricelist,name:purchase.list0 @@ -48,7 +56,7 @@ msgstr "Standard Einkaufspreisliste" #. module: purchase #: report:purchase.order:0 msgid "Tel :" -msgstr "" +msgstr "Tel:" #. module: purchase #: help:purchase.order,pricelist_id:0 @@ -63,7 +71,7 @@ msgstr "" #. module: purchase #: model:ir.actions.server,name:purchase.actions_server_purchase_order_read msgid "Purchase: Mark read" -msgstr "" +msgstr "Einkauf: Markiere als gelesen" #. module: purchase #: view:purchase.report:0 @@ -79,7 +87,7 @@ msgstr "Heutige Aufträge" #. module: purchase #: help:purchase.order,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Benachrichtigung erfordert handeln" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory @@ -104,6 +112,9 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im " +"html Format, um über dieses Format dann später in einer Kanban Ansicht " +"weiterzuarbeiten." #. module: purchase #: code:addons/purchase/purchase.py:973 @@ -112,7 +123,7 @@ msgstr "" #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning!" -msgstr "" +msgstr "Warnung !" #. module: purchase #: code:addons/purchase/purchase.py:573 @@ -150,6 +161,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"                 Hier können Sie alle Produktzugänge verfolgen, bei denen " +"die Abrechnungsmethode \n" +" der Bestellung 'Bei Anlieferung' ist und für die bislang " +"noch keine Eingangsrechnung\n" +" erfasst und gebucht wurde. Sie können auf Basis des " +"Lieferscheins dann die \n" +" Eingangsrechnung ableiten.\n" +"               \n" +" " #. module: purchase #: view:purchase.report:0 @@ -161,7 +182,7 @@ msgstr "Durchschnittspreis" #: code:addons/purchase/purchase.py:830 #, python-format msgid "Invoice paid." -msgstr "" +msgstr "Rechnung ist bezahlt" #. module: purchase #: view:purchase.order:0 @@ -195,12 +216,12 @@ msgstr "Lieferanschrift:" #. module: purchase #: view:purchase.order:0 msgid "Confirm Order" -msgstr "" +msgstr "Bestätige Bestellung" #. module: purchase #: field:purchase.config.settings,module_warning:0 msgid "Alerts by products or supplier" -msgstr "" +msgstr "Warnhinweise bei Produkten oder Lieferanten" #. module: purchase #: field:purchase.order,name:0 @@ -212,7 +233,7 @@ msgstr "Referenz Bestellung" #. module: purchase #: view:purchase.config.settings:0 msgid "Invoicing Process" -msgstr "" +msgstr "Rechnungserstellung Prozess" #. module: purchase #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 @@ -224,6 +245,8 @@ msgstr "Genehmigung" msgid "" "Allows you to select and maintain different units of measure for products." msgstr "" +"Ermöglicht die Auswahl und Verwaltung alternativer Mengeneinheiten für " +"Produkte." #. module: purchase #: help:purchase.order,minimum_planned_date:0 @@ -238,7 +261,7 @@ msgstr "" #: code:addons/purchase/purchase.py:255 #, python-format msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" +msgstr "Um eine Bestellung zu löschen, muss sie zunächst storniert werden." #. module: purchase #: view:product.product:0 @@ -248,7 +271,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Approved purchase orders" -msgstr "Bestätigte einkaufsaufträge" +msgstr "Genehmigte Bestellungen" #. module: purchase #: model:email.template,subject:purchase.email_template_edi_purchase @@ -263,7 +286,7 @@ msgstr "Nettobetrag" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "" +msgstr "Einheiten Kategorien" #. module: purchase #: view:purchase.report:0 @@ -274,14 +297,14 @@ msgstr "Kategorie" #. module: purchase #: view:purchase.order:0 msgid "Quotation " -msgstr "" +msgstr "Angebot " #. module: purchase #: code:addons/purchase/purchase.py:810 #, python-format msgid "" "Quotation for %s converted to a Purchase Order of %s %s." -msgstr "" +msgstr "Angebot %s wurde umgewandelt in Bestellung %s %s." #. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 @@ -290,10 +313,10 @@ msgid "" "the buyer. Depending on the Invoicing control of the purchase order, the " "invoice is based on received or on ordered quantities." msgstr "" -"Ein Beschaffungsauftrag generiert eine Eingangsrechnung, sobald die " -"Bestellung durch den Lieferanten bestätigt wird. In Abhängigkeit von der " -"Konfiguration zum Zeitpunkt der Rechnungserstellung, werden entweder " -"gelieferte oder bestellte Mengen bei der erstellten Rechnung berücksichtigt." +"Eine Bestellung generiert eine Eingangsrechnung, sobald die Bestellung durch " +"den Lieferanten bestätigt wird. In Abhängigkeit von der Konfiguration zum " +"Zeitpunkt der Rechnungserstellung, werden entweder gelieferte oder bestellte " +"Mengen bei der erstellten Rechnung berücksichtigt." #. module: purchase #: view:purchase.order:0 @@ -302,7 +325,7 @@ msgstr "" #: field:purchase.order.line,state:0 #: view:purchase.report:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: purchase #: selection:purchase.report,month:0 @@ -312,7 +335,7 @@ msgstr "August" #. module: purchase #: view:product.product:0 msgid "to" -msgstr "" +msgstr "bis" #. module: purchase #: selection:purchase.report,month:0 @@ -322,13 +345,13 @@ msgstr "Juni" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchases Orders" -msgstr "Beschaffungsaufträge" +msgstr "Bestellungen" #. module: purchase #: help:account.config.settings,group_analytic_account_for_purchases:0 #: help:purchase.config.settings,group_analytic_account_for_purchases:0 msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" +msgstr "Berücksichtigen Sie Kostenstellen bei Ihren Bestellungen." #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending @@ -345,6 +368,23 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie zur Erstellung eines Rechnungsentwurfs.\n" +"

\n" +" Benutzen Sie dieses Menü zur Kontrolle von Eingangsrechnungen. " +"OpenERP\n" +" erstellt Entwürfe für Eingangsrechnungen von der Bestellung oder " +"vom\n" +" Eingangslieferschein, je nachdem wie Ihre Einstellungen bei der " +"Bestellung \n" +" vorgenommen wurden.\n" +"

\n" +" Sobald Sie dann die Eingangsrechnung erhalten, können Sie einen " +"Abgleich mit der \n" +" erstellten Entwurf-Rechnung vornehmen und die Rechnung " +"validieren.\n" +"

\n" +" " #. module: purchase #: selection:purchase.report,month:0 @@ -355,19 +395,17 @@ msgstr "Oktober" #: code:addons/purchase/purchase.py:837 #, python-format msgid "Purchase Order for %s cancelled." -msgstr "" +msgstr "Bestellung für %s wurde abgebrochen." #. module: purchase #: field:purchase.order,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Zusammenfassung" #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 msgid "A pick list is generated to track the incoming products." -msgstr "" -"Ein Lieferauftrag wird für die Rückverfolgung und zur Kontrolle der " -"Wareneingänge genutzt." +msgstr "Ein Packauftrag wird zur Verfolgung der Produkt Zugänge angelegt" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq @@ -375,12 +413,12 @@ msgstr "" #: view:purchase.order:0 #: view:purchase.report:0 msgid "Quotations" -msgstr "Angebotsanfragen" +msgstr "Angebote" #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Do you want to generate the supplier invoices?" -msgstr "" +msgstr "Möchten Sie die Eingangsrechnungen erstellen?" #. module: purchase #: field:purchase.order.line,product_qty:0 @@ -393,7 +431,7 @@ msgstr "Menge" #: code:addons/purchase/purchase.py:819 #, python-format msgid "Shipment %s scheduled for %s." -msgstr "" +msgstr "Lieferung %s wurde eingeplant für %s." #. module: purchase #: field:purchase.order,fiscal_position:0 @@ -403,14 +441,14 @@ msgstr "Steuerliche Zuordnung" #. module: purchase #: field:purchase.config.settings,default_invoice_method:0 msgid "Default invoicing control method" -msgstr "" +msgstr "Standard Rechnungserstellung" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking_in #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 #: view:purchase.order:0 msgid "Incoming Shipments" -msgstr "Wareneingang" +msgstr "Lieferscheine" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices @@ -427,12 +465,24 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie hier zur Erfassung einer Eingangsrechnung\n" +"

\n" +" Eingangsrechnungen können auf Basis von Bestellungen " +"oder Produktzugängen\n" +" automatisch erstellt werden. Hierdurch können Sie dann " +"eine Eingansrechnungskontrolle\n" +" durch Abgleich des Rechnungsentwurf mit der vom " +"Lieferanten gesendeten Rechnung\n" +" einfach durchführen.\n" +"

\n" +" " #. module: purchase #: view:purchase.order:0 #: view:purchase.order.line:0 msgid "Search Purchase Order" -msgstr "Suche Beschaffungsauftrag" +msgstr "Suche Bestellung" #. module: purchase #: report:purchase.order:0 @@ -451,12 +501,16 @@ msgid "" "Put an address if you want to deliver directly from the supplier to the " "customer. Otherwise, keep empty to deliver to your own company." msgstr "" +"Hinterlegen Sie eine Adresse, wenn Sie direkt vom Lieferanten an den Kunden " +"liefern möchten. Nehmen Sie in diesem Feld \r\n" +"keinen gesonderten Eintrag vor, damit die Anlieferung direkt an Ihr " +"Unternehmen erfolgt." #. module: purchase #: code:addons/purchase/purchase.py:824 #, python-format msgid "Draft Invoice of %s %s is waiting for validation." -msgstr "" +msgstr "Entwurf der Rechnung vom %s %s erwartet Validierung." #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 @@ -472,6 +526,14 @@ msgid "" "

\n" " " msgstr "" +"Sie können hier alle Rechnungspositionen einer Bestellung verfolgen, wenn\n" +"die Einstellung zur Rechnungserstellung 'von Bestellpositionen' vorgenommen " +"wurde\n" +"und bislang noch keine Eingangsrechnung eingegeben wurde. Hierbei wird \n" +"eine Entwurf Eingangsrechnung erstellt, die sich unmittelbar aus der " +"Bestellung \n" +"ableitet.\n" +" " #. module: purchase #: field:purchase.order.line,date_planned:0 @@ -497,25 +559,25 @@ msgstr "Reservierung" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders that include lines not invoiced." -msgstr "Einkaufsäufträge mit nicht fakturierten Positionen" +msgstr "Bestellungen mit nicht abgerechneten Positionen" #. module: purchase #: view:product.product:0 #: field:product.template,purchase_ok:0 msgid "Can be Purchased" -msgstr "" +msgstr "kann eingekauft werden" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move msgid "Incoming Products" -msgstr "" +msgstr "von Lieferscheinen" #. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "or" -msgstr "" +msgstr "oder" #. module: purchase #: field:res.company,po_lead:0 @@ -530,14 +592,14 @@ msgid "" "accountant (Invoice control = Manual)." msgstr "" "Die Rechnung wird automatisch erstellt, sobald die Konfiguration zur " -"Rechnungserstellung bei einem Auftrag 'Rechnung durch Auftrag' ist. Die " +"Rechnungserstellung bei einem Auftrag 'von Rechnungsentwürfen' ist. Die " "Rechnung kann alternativ auch per Hand erstellt werden (Rechnungserstellung " "= Manuelle Rechnung)." #. module: purchase #: view:purchase.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Anwenden" #. module: purchase #: field:purchase.order,amount_untaxed:0 @@ -551,18 +613,17 @@ msgid "" "becomes a confirmed Purchase Order." msgstr "" "Der Einkäufer muss die Angebotsanfrage vor Versendung an den Lieferanten " -"zunächst bestätigen. Erst hierdurch ensteht auch ein bestätigter " -"Beschaffungsauftrag (Bestellung)." +"zunächst bestätigen. Erst hierdurch ensteht auch eine Bestellung." #. module: purchase #: view:purchase.order:0 msgid "Customer Address" -msgstr "" +msgstr "Kundenanschrift" #. module: purchase #: selection:purchase.order,state:0 msgid "RFQ Sent" -msgstr "" +msgstr "Angebotsanfrage" #. module: purchase #: view:purchase.order:0 @@ -583,6 +644,7 @@ msgstr "Lieferant" #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" +"Hinterlegen Sie das Aufwandkonto für das Unternehmen: \"%s\" (id:%d)." #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 @@ -594,7 +656,7 @@ msgstr "vom Lieferauftrag" #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph #: view:purchase.report:0 msgid "Monthly Purchase by Category" -msgstr "Monatliche Beschaffungsaufträge nach Kategorien" +msgstr "Monatliche Einkäufe nach Kategorien" #. module: purchase #: field:purchase.order.line,price_subtotal:0 @@ -605,22 +667,22 @@ msgstr "Zwischensumme" #: field:purchase.order,shipped:0 #: field:purchase.order,shipped_rate:0 msgid "Received" -msgstr "Erhalten" +msgstr "Empfangen" #. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in draft state" -msgstr "Einkaufsaufträge im Entwurf" +msgstr "Bestellungen im Entwurf" #. module: purchase #: view:product.product:0 msgid "Suppliers" -msgstr "" +msgstr "Lieferanten" #. module: purchase #: view:product.product:0 msgid "To Purchase" -msgstr "" +msgstr "Einkauf" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action @@ -638,33 +700,46 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie für eine neue Angebotsanfrage, die später in " +"eine Bestellung umgewandelt werden kann.\n" +"

\n" +"Benutzen Sie dieses Menü, um Ihre Bestellungen nach Belegnummer, Referenz,\n" +"Lieferant, Produkt , etc. zu durchsuchen. Für jede Bestellung können Sie " +"dann die gesamte Historie \n" +"inklusive der Korrespondenz verfolgen, die Lieferscheine erfassen und die " +"Eingangsrechnung \n" +"erfassen.\n" +"

\n" +" " #. module: purchase #: view:purchase.order.line:0 msgid "Invoices and Receptions" -msgstr "" +msgstr "Rechnungen und Lieferscheine" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" -msgstr "# Positionen" +msgstr "Anzahl Positionen" #. module: purchase #: code:addons/purchase/wizard/purchase_line_invoice.py:110 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" +"Hinterlegen Sie ein Aufwandskonto für dieses Produkt: \"%s\" (id:%d)." #. module: purchase #: view:purchase.order:0 msgid "(update)" -msgstr "" +msgstr "(aktualisieren)" #. module: purchase #: view:purchase.order:0 msgid "Calendar View" -msgstr "Kalenderansicht" +msgstr "Kalender Ansicht" #. module: purchase #: help:purchase.order,shipped:0 @@ -676,7 +751,7 @@ msgstr "Es wird angezeigt, dass ein Lieferauftrag ansteht" #: code:addons/purchase/purchase.py:572 #, python-format msgid "Unable to cancel this purchase order." -msgstr "" +msgstr "Es ist nicht möglich diese Bestellung abzubrechen." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice @@ -689,9 +764,9 @@ msgid "" "Reception Analysis allows you to easily check and analyse your company order " "receptions and the performance of your supplier's deliveries." msgstr "" -"Statistik Wareneingang ermöglicht Ihnen eine Prüfung und Analyse Ihrer zu " -"bearbeitenden Lieferaufträge im Wareneingang sowie auch eine Kontrolle der " -"Liefertreue von Lieferanten." +"Die Statistik Lieferscheine ermöglicht Ihnen eine Prüfung und Analyse Ihrer " +"zu bearbeitenden Lieferaufträge im Wareneingang sowie auch eine Kontrolle " +"der Liefertreue von Lieferanten." #. module: purchase #: view:purchase.order:0 @@ -701,7 +776,7 @@ msgstr "Druck" #. module: purchase #: field:purchase.order,order_line:0 msgid "Order Lines" -msgstr "Auftragszeilen" +msgstr "Bestellpositionen" #. module: purchase #: help:purchase.order,name:0 @@ -709,6 +784,8 @@ msgid "" "Unique number of the purchase order, computed automatically when the " "purchase order is created." msgstr "" +"Eindeutige Nummer für die Bestellung, die automatisch bei Erstellung des " +"Belegs durch die eingestellte Nummernfolge in OpenERP vergeben wird." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase @@ -720,12 +797,12 @@ msgstr "Preislisten" #: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" -msgstr "Einkaufspreisliste" +msgstr "Preisliste Einkauf" #. module: purchase #: report:purchase.order:0 msgid "Total :" -msgstr "Summe:" +msgstr "Bruttobetrag" #. module: purchase #: field:purchase.order,pricelist_id:0 @@ -736,7 +813,7 @@ msgstr "Preisliste" #. module: purchase #: selection:purchase.order,state:0 msgid "Draft PO" -msgstr "" +msgstr "Entwurf Bestellung" #. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 @@ -751,18 +828,18 @@ msgstr "Angebotsanfrage" #: field:purchase.order.line,date_order:0 #: field:purchase.report,date:0 msgid "Order Date" -msgstr "Auftragsdatum" +msgstr "Bestelldatum" #. module: purchase #: field:purchase.config.settings,group_uom:0 msgid "Manage different units of measure for products" -msgstr "" +msgstr "Verwalten Sie verschiedene Mengeneinheiten für Produkte" #. module: purchase #: model:process.node,name:purchase.process_node_invoiceafterpacking0 #: model:process.node,name:purchase.process_node_invoicecontrol0 msgid "Draft Invoice" -msgstr "Entwurf Rechnung" +msgstr "Rechnungsentwurf" #. module: purchase #: help:purchase.order,amount_tax:0 @@ -788,7 +865,7 @@ msgstr "Anfrage eines Angebots :" #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice msgid "On Incoming Shipments" -msgstr "" +msgstr "von Lieferscheinen" #. module: purchase #: report:purchase.order:0 @@ -804,7 +881,7 @@ msgstr "Lagerbuchungen" #: code:addons/purchase/purchase.py:1158 #, python-format msgid "Draft Purchase Order created" -msgstr "" +msgstr "Entwurf für Bestellung wurde erstellt" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase @@ -819,12 +896,12 @@ msgstr "Zeigt an, ob eine Rechnung bereits bezahlt wurde" #. module: purchase #: field:purchase.order,notes:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Bedingungen und Konditionen" #. module: purchase #: field:purchase.order,currency_id:0 msgid "unknown" -msgstr "" +msgstr "unbekannt" #. module: purchase #: help:purchase.order,date_order:0 @@ -834,7 +911,7 @@ msgstr "Erstellungsdatum des Belegs" #. module: purchase #: field:purchase.order,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Ist bereits Follower" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph @@ -856,7 +933,7 @@ msgstr "Bitte wählen Sie Zusammenfassen von Bestellungen über das Menü." #. module: purchase #: view:purchase.order:0 msgid "Exception" -msgstr "Fehlermeldung" +msgstr "Sonderfall Meldung" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat @@ -871,17 +948,17 @@ msgstr "Unternehmen" #. module: purchase #: view:purchase.order.group:0 msgid "Are you sure you want to merge these orders?" -msgstr "" +msgstr "Möchten Sie diese Bestellungen zusammenfassen?" #. module: purchase #: field:account.config.settings,module_purchase_analytic_plans:0 msgid "Use multiple analytic accounts on orders" -msgstr "" +msgstr "Mehrere Kostenstellen in Bestellungen benutzen" #. module: purchase #: view:product.product:0 msgid "will be created in order to subcontract the job" -msgstr "" +msgstr "wird erstellt, um Sub-Auftrag zu vergeben" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree @@ -890,7 +967,7 @@ msgstr "" #: model:ir.ui.menu,name:purchase.menu_purchase_config #: view:res.partner:0 msgid "Purchases" -msgstr "Beschaffungsaufträge" +msgstr "Einkauf" #. module: purchase #: view:purchase.report:0 @@ -901,13 +978,13 @@ msgstr "Tage b. Bestellung" #. module: purchase #: view:purchase.config.settings:0 msgid "Supplier Features" -msgstr "" +msgstr "Lieferanten Funktionen" #. module: purchase #: report:purchase.order:0 #: report:purchase.quotation:0 msgid "Qty" -msgstr "Anz." +msgstr "Anzahl" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 @@ -923,7 +1000,7 @@ msgstr "Abbrechen" #: field:purchase.order,message_comment_ids:0 #: help:purchase.order,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Kommentare und EMails" #. module: purchase #: sql_constraint:purchase.order:0 @@ -933,7 +1010,7 @@ msgstr "Die Bestellreferenz muss je Firma eindeutig sein" #. module: purchase #: model:process.transition,name:purchase.process_transition_purchaseinvoice0 msgid "From a purchase order" -msgstr "vom Lieferauftrag" +msgstr "von Bestellung" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation @@ -944,7 +1021,7 @@ msgstr "Anfrage eines Angebots" #. module: purchase #: view:purchase.report:0 msgid "Order of Month" -msgstr "Aufträge des Monats" +msgstr "Bestellungen des Monats" #. module: purchase #: report:purchase.order:0 @@ -956,34 +1033,34 @@ msgstr "Preis/ME" #: field:purchase.order,date_approve:0 #: field:purchase.report,date_approve:0 msgid "Date Approved" -msgstr "Datum Annahme" +msgstr "Datum Genehmigung" #. module: purchase #: code:addons/purchase/purchase.py:806 #, python-format msgid "Request for quotation created." -msgstr "" +msgstr "Angebotsanfrage wurde erstellt." #. module: purchase #: view:product.product:0 msgid "a draft purchase order" -msgstr "" +msgstr "eine Bestellung im Entwurf" #. module: purchase #: view:purchase.report:0 msgid "Order of Year" -msgstr "Aufträge des Jahres" +msgstr "Bestellungen des Jahres" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" -msgstr "" +msgstr "Anfragen und Bestellungen" #. module: purchase #: field:account.config.settings,group_analytic_account_for_purchases:0 #: field:purchase.config.settings,group_analytic_account_for_purchases:0 msgid "Analytic accounting for purchases" -msgstr "" +msgstr "Kostenrechnung für den Einkauf" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 @@ -994,7 +1071,7 @@ msgstr "" "Für den Fall, dass es keinen zugeordneten Lieferanten für dieses Produkt " "gibt, kann ein Einkäufer einen Lieferanten bei der Bestellung per Hand " "eintragen und eine Bestellung auslösen. In diesem Fall wird die " -"Angebotsanfrage zu einem Beschaffungsauftrag / Bestellung." +"Angebotsanfrage zu einer Bestellung." #. module: purchase #: help:purchase.config.settings,group_purchase_pricelist:0 @@ -1003,33 +1080,38 @@ msgid "" " Example: 10% for retailers, promotion of 5 EUR on this " "product, etc." msgstr "" +"Durch Aktivierung können Sie mit spezifischen Regeln verschiedene " +"Preislisten z.B. nach Lieferanten Kategorie verwalten.\n" +" Zum Beispiel: 10% für Großhandel, Aktionsrabatt von 5 € für " +"dieses Produkt, etc." #. module: purchase #: model:ir.model,name:purchase.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Postausgang" #. module: purchase #: code:addons/purchase/purchase.py:437 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" +"Sie können keine Bestellung ohne erfasste Bestellpositionen bestätigen." #. module: purchase #: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread msgid "Purchase: Mark unread" -msgstr "" +msgstr "Einkauf: Markiere als gelesen" #. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Nachrichten und Kommunikations-Historie" #. module: purchase #: field:purchase.order,warehouse_id:0 #: field:stock.picking.in,warehouse_id:0 msgid "Destination Warehouse" -msgstr "" +msgstr "Ziellager" #. module: purchase #: code:addons/purchase/purchase.py:973 @@ -1038,6 +1120,8 @@ msgid "" "Selected Unit of Measure does not belong to the same category as the product " "Unit of Measure." msgstr "" +"Die ausgewählte Einheit, befindet sich leider nicht in der selben Kategorie " +"wie die Produkt Einheit." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase @@ -1048,29 +1132,30 @@ msgstr "Mengeneinheiten" #. module: purchase #: field:purchase.config.settings,group_purchase_pricelist:0 msgid "Manage pricelist per supplier" -msgstr "" +msgstr "Verwalte einzelne Preislisten für Lieferanten" #. module: purchase #: code:addons/purchase/purchase.py:833 #, python-format msgid "Purchase Order has been set to draft." -msgstr "" +msgstr "Bestellung ist im Status Entwurf." #. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" -msgstr "Pinnwand Einkauf" +msgstr "Anzeigetafel Einkauf" #. module: purchase #: code:addons/purchase/purchase.py:566 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" +"Zuerst sind alle erstellten Lieferscheine der Bestellung zu stornieren." #. module: purchase #: view:purchase.order:0 msgid "Approve Order" -msgstr "" +msgstr "Bestellung genehmigen" #. module: purchase #: help:purchase.report,date:0 @@ -1087,23 +1172,23 @@ msgstr "Gruppierung..." #. module: purchase #: view:purchase.order:0 msgid "Approved purchase order" -msgstr "Genehmigter Einkaufsauftrag" +msgstr "Genhmigte Bestellung" #. module: purchase #: view:purchase.report:0 msgid "Purchase Orders Statistics" -msgstr "Statistik Beschaffungsaufträge" +msgstr "Statistik Bestellungen" #. module: purchase #: view:purchase.order:0 #: field:purchase.order,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Ungelesene Mitteilungen" #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Select an Open Sale Order" -msgstr "Wähle offenen Verkaufsauftrag" +msgstr "Wähle offenen Verkauf" #. module: purchase #: view:purchase.order:0 @@ -1118,7 +1203,7 @@ msgstr "Bemerkungen" #. module: purchase #: field:purchase.config.settings,module_purchase_requisition:0 msgid "Manage purchase requisitions" -msgstr "" +msgstr "Verwalte Bestellanforderung" #. module: purchase #: report:purchase.order:0 @@ -1143,7 +1228,7 @@ msgstr "Lieferung" #: code:addons/purchase/purchase.py:255 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Ungültige Aktion!" #. module: purchase #: field:purchase.order,validator:0 @@ -1171,13 +1256,13 @@ msgstr "Angebotsanfrage" #. module: purchase #: view:purchase.order:0 msgid "Source" -msgstr "" +msgstr "Referenzbeleg" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking #: field:purchase.order,picking_ids:0 msgid "Picking List" -msgstr "Lieferschein" +msgstr "Lieferauftrag" #. module: purchase #: report:purchase.quotation:0 @@ -1187,17 +1272,17 @@ msgstr "Fax:" #. module: purchase #: help:purchase.order,invoice_ids:0 msgid "Invoices generated for a purchase order" -msgstr "Erstellte Eingangsrechnung für Beschaffungsauftrag" +msgstr "Erstellte Eingangsrechnung für Bestellung" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" +msgstr "Vorab Rechnungsentwurf durch Bestellung" #. module: purchase #: help:product.template,purchase_ok:0 msgid "Specify if the product can be selected in a purchase order line." -msgstr "" +msgstr "Legen Sie fest, ob dieses Produkt bestellt werden darf" #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 @@ -1207,14 +1292,14 @@ msgid "" "accountant (Invoice control = Manual)." msgstr "" "Die Rechnung wird automatisch erstellt, wenn die entsprechende Konfiguration " -"für die Rechnungserstellung auf 'vom Lieferauftrag' definiert wird. Die " +"für die Rechnungserstellung auf 'von Lieferscheinen' definiert wird. Die " "Rechnung kann allerdings auch manuell durch die Buchhaltung erstellt werden " "(Rechnungserstellung = Manuelle Abrechnung)." #. module: purchase #: report:purchase.quotation:0 msgid "Regards," -msgstr "Freundliche Gruesse." +msgstr "Freundliche Grüsse" #. module: purchase #: selection:purchase.report,month:0 @@ -1224,7 +1309,7 @@ msgstr "Juli" #. module: purchase #: model:process.node,name:purchase.process_node_packinginvoice0 msgid "Outgoing Products" -msgstr "Warenversand" +msgstr "Auslieferungen" #. module: purchase #: view:product.product:0 @@ -1234,6 +1319,9 @@ msgid "" "received the\n" " products." msgstr "" +"zum Einkauf der Bedarfsmengen beim Lieferanten\n" +" Die Auslieferung kann nach Erhalt der Produkte " +"erfolgen." #. module: purchase #: view:product.product:0 @@ -1241,12 +1329,14 @@ msgid "" "a draft\n" " purchase order" msgstr "" +"eine Entwurf\n" +" Bestellung" #. module: purchase #: code:addons/purchase/purchase.py:310 #, python-format msgid "Please create Invoices." -msgstr "" +msgstr "Bitte erstellen Sie Abrechnung." #. module: purchase #: model:ir.model,name:purchase.model_procurement_order @@ -1267,12 +1357,12 @@ msgstr "März" #. module: purchase #: view:purchase.order:0 msgid "Receive Invoice" -msgstr "" +msgstr "Rechnungseingang" #. module: purchase #: view:purchase.order:0 msgid "Receive Products" -msgstr "Produktzugänge" +msgstr "Bestellpositionen" #. module: purchase #: view:purchase.report:0 @@ -1291,7 +1381,7 @@ msgstr "" #: model:process.node,note:purchase.process_node_invoiceafterpacking0 #: model:process.node,note:purchase.process_node_invoicecontrol0 msgid "To be reviewed by the accountant." -msgstr "Zu erneuern durch den Finanzbuchhalter" +msgstr "Durch Buchhaltung zu prüfen" #. module: purchase #: model:ir.model,name:purchase.model_purchase_config_settings @@ -1302,12 +1392,12 @@ msgstr "" #: model:process.node,note:purchase.process_node_approvepurchaseorder0 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0 msgid "State of the Purchase Order." -msgstr "Status des Beschaffungsauftrags" +msgstr "Status der Bestellung" #. module: purchase #: field:purchase.order.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Produkt Einheit" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action @@ -1323,6 +1413,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie zur Erstellung einer neuen Preislisten Version. " +"\n" +"

\n" +" Es kann durchaus mehr als nur eine Preislistenversion " +"existieren, jede muß nur\n" +" innerhalb eines bestimmten Zeitabschnitt eindeutig gültig " +"sein. Einige Beispiele hierfür sind:\n" +" Basis Preislistenkatalog, Preise 2010, Preise 2011, " +"Sommerschußverkauf, u.s.w.\n" +"

\n" +" " #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice @@ -1332,29 +1434,31 @@ msgstr "Erzeuge Rechnungen" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line_invoice msgid "Purchase Order Line Make Invoice" -msgstr "Rechnungserstellung für Auftragsposition" +msgstr "Rechnungserstellung von Bestellpositionen" #. module: purchase #: code:addons/purchase/purchase.py:1133 #, python-format msgid "PO: %s" -msgstr "EA: %s" +msgstr "PO: %s" #. module: purchase #: view:purchase.order:0 msgid "Send by EMail" -msgstr "" +msgstr "Sende per EMail" #. module: purchase #: code:addons/purchase/purchase.py:498 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" +"Definieren Sie das Standard Einkaufsjournal für dieses Unternehmen:\"%s\" " +"(id:%id)." #. module: purchase #: view:purchase.order:0 msgid "Purchase Order " -msgstr "" +msgstr "Bestellung " #. module: purchase #: view:purchase.order.line:0 @@ -1365,12 +1469,12 @@ msgstr "Erzeuge Rechnungen" #: model:ir.actions.act_window,name:purchase.action_purchase_configuration #: view:purchase.config.settings:0 msgid "Configure Purchases" -msgstr "" +msgstr "Konfiguriere Bestellung" #. module: purchase #: view:purchase.order:0 msgid "Untaxed" -msgstr "" +msgstr "Nicht versteuert" #. module: purchase #: model:process.transition,name:purchase.process_transition_createpackinglist0 @@ -1381,7 +1485,7 @@ msgstr "Lieferauftrag erstellt" #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft msgid "On Purchase Order Lines" -msgstr "" +msgstr "von Bestellpositionen" #. module: purchase #: report:purchase.quotation:0 @@ -1393,17 +1497,17 @@ msgstr "USt.:" msgid "" "This is the list of incoming shipments that have been generated for this " "purchase order." -msgstr "" +msgstr "Dieser Lieferschein wurde für die Bestellung generiert." #. module: purchase #: field:purchase.config.settings,module_purchase_double_validation:0 msgid "Force two levels of approvals" -msgstr "" +msgstr "Doppelte Zustimmung ist zwingend" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type msgid "Price Types" -msgstr "" +msgstr "Preis Typen" #. module: purchase #: help:purchase.order,date_approve:0 @@ -1433,12 +1537,12 @@ msgstr "Rechnung" #. module: purchase #: model:process.node,note:purchase.process_node_purchaseorder0 msgid "Confirmed purchase order to invoice" -msgstr "Abzurechnende Beschaffungsaufträge" +msgstr "Abzurechnende Bestellungen" #. module: purchase #: model:process.node,note:purchase.process_node_productrecept0 msgid "Incoming products to control" -msgstr "Erwartete Wareneingänge" +msgstr "Erwartete Zugangslieferungen" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq @@ -1457,11 +1561,26 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie zur Erstellung einer Angebotsanfrage an " +"Lieferanten.\n" +"

\n" +" Das Angebot beinhaltet die Historie der Korrespondenz / " +"Verhandlung\n" +" mit dem Lieferanten. Durch Bestätigung wird dann eine " +"Angebotsanfrage in eine \n" +" Bestellung umgewandelt.\n" +"

\n" +" Meistens werden in OpenERP Bestellvorschläge automatisch " +"generiert, z.B. aufgrund \n" +" einer Bedarfsmeldung. \n" +"

\n" +" " #. module: purchase #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 msgid "The supplier approves the Purchase Order." -msgstr "Beschaffungsauftrag ist durch Lieferant angenommen." +msgstr "Der Lieferant bestätigt Bestellung" #. module: purchase #: code:addons/purchase/wizard/purchase_order_group.py:80 @@ -1472,7 +1591,7 @@ msgstr "Beschaffungsauftrag ist durch Lieferant angenommen." #: view:res.partner:0 #, python-format msgid "Purchase Orders" -msgstr "Beschaffungsaufträge" +msgstr "Bestellungen" #. module: purchase #: field:purchase.order,origin:0 @@ -1487,13 +1606,13 @@ msgstr "Zusammenfassung Bestellung" #. module: purchase #: field:purchase.config.settings,module_purchase_analytic_plans:0 msgid "Use multiple analytic accounts on purchase orders" -msgstr "" +msgstr "Mehrere Kostenstellen in Bestellungen benutzen" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management #: model:process.process,name:purchase.process_process_purchaseprocess0 msgid "Purchase" -msgstr "Beschaffung" +msgstr "Einkauf" #. module: purchase #: field:purchase.order,create_uid:0 @@ -1505,12 +1624,12 @@ msgstr "Verantwortlich" #. module: purchase #: view:purchase.order:0 msgid "Manually Corrected" -msgstr "manuell Korrigiert" +msgstr "Manuell verbessert" #. module: purchase #: field:purchase.config.settings,group_costing_method:0 msgid "Compute product cost price based on average cost" -msgstr "" +msgstr "Durchschnittspreise berechnen für Standard Preis" #. module: purchase #: code:addons/purchase/purchase.py:340 @@ -1534,12 +1653,12 @@ msgstr "Produkt" #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1 msgid "Confirmation" -msgstr "Bestellung" +msgstr "Bestätigung der Bestellung" #. module: purchase #: report:purchase.order:0 msgid "TIN :" -msgstr "" +msgstr "Ust.:" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form @@ -1558,11 +1677,19 @@ msgid "" "* The 'Cancelled' status is set automatically when user cancel purchase " "order." msgstr "" +" * Der \"Entwurf Bestellung\"-Status wird automatisch bei Bestellung im " +"Entwurf-Status gesetzt und angezeigt.\n" +"* Die \"Bestellt\"-Status wird automatisch angezeigt, wenn eine Bestellung " +"durch Bestätigung des Benutzers erfolgt ist.\n" +"* Die \"Erledigt\" Status wird automatisch eingestellt, wenn Bestellung " +"geliefert und bezahlt wurde.\n" +"* Die \"Abgebrochen\"-Status wird automatisch ergeben, wenn ein Benutzer " +"z.B. eine Bestellung abbricht oder storniert." #. module: purchase #: field:purchase.order,invoiced:0 msgid "Invoice Received" -msgstr "" +msgstr "Erhaltene Rechnung" #. module: purchase #: field:purchase.order,invoice_method:0 @@ -1572,7 +1699,7 @@ msgstr "Rechnungserstellung" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0 msgid "Approve" -msgstr "Bestätige" +msgstr "Auftragsbestätigung" #. module: purchase #: view:purchase.report:0 @@ -1587,17 +1714,17 @@ msgstr "Mai" #. module: purchase #: model:res.groups,name:purchase.group_purchase_manager msgid "Manager" -msgstr "Manager" +msgstr "Einkaufsmanager" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on Purchase Order lines" -msgstr "Basierend auf Einkaufsauftragspositionen" +msgstr "von Bestellpositionen" #. module: purchase #: field:purchase.order,amount_total:0 msgid "Total" -msgstr "Gesamt Betrag" +msgstr "Bruttobetrag" #. module: purchase #: help:account.config.settings,module_purchase_analytic_plans:0 @@ -1607,6 +1734,10 @@ msgid "" "lines on a purchase order between several accounts and analytic plans.\n" " This installs the module purchase_analytic_plans." msgstr "" +"Eine Aktivierung ermöglicht die Verwaltung verschiedener Modelle zur Kosten " +"Verrechnung. Hierdurch können Sie einzelne Rechnungspositionen auf " +"verschiedene Kostenstellen aufsplitten und auch Kostenumlagen definieren.\n" +" Sie installieren das Modul purchase_analytic_plans." #. module: purchase #: field:purchase.order,location_id:0 @@ -1618,17 +1749,17 @@ msgstr "Zielort" #. module: purchase #: field:purchase.order,dest_address_id:0 msgid "Customer Address (Direct Delivery)" -msgstr "" +msgstr "Kundenanschrift (Direktlieferung)" #. module: purchase #: model:ir.actions.client,name:purchase.action_client_purchase_menu msgid "Open Purchase Menu" -msgstr "" +msgstr "Öffnen Einkauf Menü" #. module: purchase #: model:ir.model,name:purchase.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "EMail Assistent" #. module: purchase #: field:purchase.order,company_id:0 @@ -1671,18 +1802,18 @@ msgstr "Standard Preislisten Version" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on generated draft invoice" -msgstr "Basierend auf Entwurfsrechnung" +msgstr "von vorab Rechnungsentwürfen" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po msgid "Receptions Analysis" -msgstr "Statistik Wareneingang" +msgstr "Statistik Zugangslieferungen" #. module: purchase #: field:purchase.order,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Mitteilungen" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_order @@ -1697,7 +1828,7 @@ msgstr "" #: field:stock.picking,purchase_id:0 #: field:stock.picking.in,purchase_id:0 msgid "Purchase Order" -msgstr "Beschaffungsauftrag" +msgstr "Bestellung" #. module: purchase #: code:addons/purchase/purchase.py:310 @@ -1707,7 +1838,7 @@ msgstr "Beschaffungsauftrag" #: code:addons/purchase/wizard/purchase_line_invoice.py:109 #, python-format msgid "Error!" -msgstr "" +msgstr "Fehler!" #. module: purchase #: report:purchase.order:0 @@ -1724,6 +1855,14 @@ msgid "" "paid and received, the status becomes 'Done'. If a cancel action occurs in " "the invoice or in the reception of goods, the status becomes in exception." msgstr "" +"Der Status der Bestellung oder der Anfrage eines Angebot. Eine Anfrage ist " +"eine Bestellung im Status 'Entwurf' ('Anfrage eines Angebots') ! Bei " +"Bestätigung durch den Benutzer wechselt der Status zu 'Bestätigt'. Durch die " +"Auftragsbestätigung des Lieferanten wechselt der Status zu 'Angenommen' . " +"Wenn der Einkaufsauftrag bezahlt ist und die Ware empfangen wurde, wechselt " +"der Status auf 'Erledigt' (Done). Falls ein Abbruch auftritt bei der " +"Rechnungserfassung oder bei der Wareneingangserfassung wechselt der Status " +"auf 'Fehler' (Sonderfall / Exception)." #. module: purchase #: model:process.transition,note:purchase.process_transition_packinginvoice0 @@ -1745,13 +1884,13 @@ msgstr "Abgebrochen" #. module: purchase #: field:res.partner,purchase_order_count:0 msgid "# of Purchase Order" -msgstr "" +msgstr "Anzahl Bestellungen" #. module: purchase #: code:addons/purchase/purchase.py:827 #, python-format msgid "Shipment received." -msgstr "" +msgstr "Lieferung erhalten" #. module: purchase #: report:purchase.quotation:0 @@ -1761,7 +1900,7 @@ msgstr "Tel.:" #. module: purchase #: view:purchase.order:0 msgid "Resend Purchase Order" -msgstr "" +msgstr "Rücksende Auftrag" #. module: purchase #: report:purchase.order:0 @@ -1773,18 +1912,18 @@ msgstr "Preis Netto" #: view:purchase.order.line:0 #: field:stock.move,purchase_line_id:0 msgid "Purchase Order Line" -msgstr "Einkaufspositionen" +msgstr "Bestellpositionen" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0 #: view:purchase.order.line_invoice:0 msgid "Confirm" -msgstr "Gebucht" +msgstr "Bestätigen" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Based on receptions" -msgstr "Basierend auf Wareneingängen" +msgstr "von Lieferscheinen" #. module: purchase #: field:purchase.order,partner_ref:0 @@ -1805,7 +1944,7 @@ msgstr "" #. module: purchase #: field:purchase.order,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Followers" #. module: purchase #: help:purchase.config.settings,module_purchase_requisition:0 @@ -1817,11 +1956,17 @@ msgid "" " to one supplier or if you want a purchase requisition to " "negotiate with several suppliers." msgstr "" +"Durch Bedarfsanforderungen können mehrere Lieferanten aufgefordert werden, " +"Angebote für benötigte und als Bedarf angemeldete Produkte abzugeben. Sie " +"können dann bei den Produkteinstellungen definieren, ob bei einem einzigen " +"Lieferanten bestellt werden soll oder ob eine Ausschreibung erstellt wird , " +"damit vor einer endgültigen Bestellung Konditionen mit verschiedenen " +"Lieferanten verhandelt werden können." #. module: purchase #: field:purchase.order.line,invoice_lines:0 msgid "Invoice Lines" -msgstr "Rechnungszeilen" +msgstr "Rechnungspositionen" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all @@ -1854,7 +1999,7 @@ msgstr "Erzeuge Rechnung" #. module: purchase #: field:purchase.order.line,move_dest_id:0 msgid "Reservation Destination" -msgstr "Reservierung Auslieferungsziel" +msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase @@ -1868,6 +2013,10 @@ msgid "" "amount.\n" " This installs the module purchase_double_validation." msgstr "" +"Durch Aktivierung können Sie einstellen, dass bei Überschreitung einer " +"bestimmten Auftragssumme, eine zweite interne Bestätigung für eine " +"Bestellung erforderlich ist.\n" +" Es wird das Modul purchase_double_validation installiert." #. module: purchase #: code:addons/purchase/edi/purchase_order.py:132 @@ -1879,12 +2028,12 @@ msgstr "EDI Preisliste(%s)" #: view:purchase.report:0 #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Referenz Mengeneinheit" #. module: purchase #: model:process.node,note:purchase.process_node_packinginvoice0 msgid "Outgoing products to invoice" -msgstr "Abzurechnender Warenausgang" +msgstr "Rechnungserstellung für Auslieferungen" #. module: purchase #: view:purchase.report:0 @@ -1911,7 +2060,7 @@ msgstr "Dezember" #. module: purchase #: view:purchase.report:0 msgid "Total Orders Lines by User per month" -msgstr "Gesamte Auftragspositionen nach Benutzern pro Monat" +msgstr "Gesamte Bestellpositionen nach Benutzern pro Monat" #. module: purchase #: help:purchase.order,amount_untaxed:0 @@ -1926,12 +2075,12 @@ msgstr "Liste bestellter Produkte" #. module: purchase #: view:purchase.order:0 msgid "Incoming Shipments & Invoices" -msgstr "" +msgstr "Lieferungen & Rechnungen" #. module: purchase #: selection:purchase.order,state:0 msgid "Waiting Approval" -msgstr "Erwarte Genehmigung" +msgstr "Erwarte Auftragsbestätigung" #. module: purchase #: help:purchase.order,amount_total:0 @@ -1958,12 +2107,12 @@ msgstr "Entwurf" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_group msgid "Purchase Order Merge" -msgstr "Zusammenfassung Beschaffungsaufträge" +msgstr "Zusammenfassung Bestellungen" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_email_templates msgid "Email Templates" -msgstr "E-Mail Vorlagen" +msgstr "EMail Vorlagen" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user @@ -1978,12 +2127,12 @@ msgstr "November" #. module: purchase #: help:purchase.config.settings,group_costing_method:0 msgid "Allows you to compute product cost price based on average cost." -msgstr "" +msgstr "Anschaffungspreis aus Durchschnittspreisen errechnen lassen" #. module: purchase #: report:purchase.order:0 msgid "Our Order Reference" -msgstr "Unsere Bestellnummer" +msgstr "Unsere Referenz" #. module: purchase #: selection:purchase.report,month:0 @@ -1999,6 +2148,12 @@ msgid "" "Bases on incoming shipments: let you create an invoice when receptions are " "validated." msgstr "" +"von Bestellpositionen: Einzelne Positionen können selektiv aus einer Liste " +"abgerechnet \n" +"von Vorab-Rechnungsentwürfen: Ein automatisch erstellter Rechnungsentwurf, " +"der später validiert werden kann.\n" +"von Lieferscheinen: Es lassen sich Rechnungen erstellen. wenn Sie den " +"Lieferschein bestätigt haben." #. module: purchase #: help:purchase.order,origin:0 @@ -2006,26 +2161,28 @@ msgid "" "Reference of the document that generated this purchase order request; a sale " "order or an internal procurement request." msgstr "" +"Referenz zu Beleg, der die Angebotsanfrage ausgelöst hat, i.d.R. ist dies " +"ein Verkauf oder eine Bedarfsberechnung." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" -msgstr "Partner Kategorien" +msgstr "Lieferanten Kategorien" #. module: purchase #: field:purchase.report,state:0 msgid "Order Status" -msgstr "Auftragsstatus" +msgstr "Status der Bestellung" #. module: purchase #: report:purchase.order:0 msgid "Request for Quotation N°" -msgstr "Anfrage für Angebots Nr" +msgstr "Angebotsanfrage Nr." #. module: purchase #: view:purchase.config.settings:0 msgid "Invoicing Settings" -msgstr "" +msgstr "Einstellungen zur Rechnungserstellung" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase @@ -2109,22 +2266,101 @@ msgid "" "
\n" " " msgstr "" +"\n" +"
\n" +"\n" +"

Hallo${object.partner_id.name and ' ' or ''}${object.partner_id.name " +"or ''},

\n" +" \n" +"

hier finden Sie den Beleg${object.state in ('draft', 'sent') and " +"'request for quotation' or 'purchase order confirmation'} von " +"${object.company_id.name}:

\n" +" \n" +"

\n" +"   REFERENZEN
\n" +"   Bestellnummer: ${object.name}
\n" +"   Bestellbetrag: ${object.amount_total} " +"${object.pricelist_id.currency_id.name}
\n" +"   Bestelldatum: ${object.date_order}
\n" +" % if object.origin:\n" +"   Unsere Referenz: ${object.origin}
\n" +" % endif\n" +" % if object.partner_ref:\n" +"   Ihre Referenz: ${object.partner_ref}
\n" +" % endif\n" +" % if object.validator:\n" +"   Ihr Ansprechpartner: ${object.validator.name}\n" +" % endif\n" +"

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

Bei Fragen, zögern Sie bitte nicht, uns zu kontaktieren!

\n" +"

Vielen Dank!

\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" +" Telefon:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Homepage : ${object.company_id.website}\n" +"
\n" +" %endif\n" +"

\n" +"
\n" +"
\n" +" " #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" -msgstr "Gesamte Aufträge nach Benutzer pro Monat" +msgstr "Bestellungen nach Benutzer pro Monat" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on incoming shipments" -msgstr "" +msgstr "von Lieferscheinen" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" -msgstr "Zentrallager" +msgstr "Lager" #. module: purchase #: help:purchase.order,partner_ref:0 @@ -2133,6 +2369,9 @@ msgid "" "used to do the matching when you receive the products as this reference is " "usually written on the delivery order sent by your supplier." msgstr "" +"Referenz des Angebots durch Ihren Lieferanten. Hauptsächlich wird diese " +"Referenz benötigt, damit dann eine Zuordnung zum Eingangslieferschein " +"möglich ist, oder später bei der Bezahlung verwendet werden kann." #. module: purchase #: code:addons/purchase/purchase.py:991 @@ -2165,7 +2404,7 @@ msgstr "Februar" #: model:ir.actions.act_window,name:purchase.action_invoice_pending #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice msgid "On Draft Invoices" -msgstr "" +msgstr "von Rechnungsentwürfen" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all @@ -2181,7 +2420,7 @@ msgstr "Ihre Referenz" #. module: purchase #: report:purchase.order:0 msgid "Purchase Order Confirmation N°" -msgstr "Lieferantenbestellung Bestätigungs Nr" +msgstr "Bestellnummer" #. module: purchase #: view:purchase.order:0 @@ -2191,7 +2430,7 @@ msgstr "Gesamtbetrag" #. module: purchase #: model:ir.model,name:purchase.model_product_template msgid "Product Template" -msgstr "" +msgstr "Produkt Vorlage" #. module: purchase #: view:purchase.order.group:0 @@ -2210,21 +2449,20 @@ msgid "" msgstr "" " Bitte beachten Sie folgendes:\n" "\n" -"Aufträge werden nur zusammengefasst wenn folgendes zutrifft:\n" -"* Beschaffungsaufträge sind im 'Entwurf' Zustand\n" -"* Beschaffungsaufträge sind an den gleichen Lieferanten gerichtet\n" -"* Beschaffungsaufträge haben den gleichen Lagerort und eine identische " -"Preisliste\n" +"Bestellungen werden nur zusammengefasst wenn folgendes zutrifft:\n" +"* Bestellungen sind im 'Entwurf' Zustand\n" +"* Bestellungen sind an den gleichen Lieferanten gerichtet\n" +"* Bestellungen haben den gleichen Lagerort und eine identische Preisliste\n" "\n" "Positionen werden nur zusammengefasst wenn folgendes zutrifft:\n" -"* Beschaffungspositionen sind exakt gleich, bis auf Produkt, Menge und " +"* Bestellpositionen sind exakt gleich, bis auf Produkt, Menge und " "Mengeneinheit \n" " " #. module: purchase #: view:product.product:0 msgid "When you sell this service to a customer," -msgstr "" +msgstr "Wenn Sie diese Dienstleistung verkaufen," #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action @@ -2235,7 +2473,7 @@ msgstr "Preislisten Versionen" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" -msgstr "Einkaufsaufträge im Entwurf" +msgstr "Bestellungen im Entwurf" #. module: purchase #: view:purchase.report:0 @@ -2246,7 +2484,7 @@ msgstr "Jahr" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Based on purchase order lines" -msgstr "" +msgstr "von Bestellpositionen" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order @@ -2263,11 +2501,22 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Für diesen Lieferanten gibt es noch keine Bestellung. " +"Klicken Sie, um eine Angebotsanfrage \n" +" zu erstellen. \n" +"

\n" +" Die Angebotsanfrage ist der erste Schritt im Einkauf " +"Workflow. Sobald die Anfrage in eine Bestellung\n" +" umgewandelt wurde, können Sie den Warenzugang und die " +"Eingangsrechnung verarbeiten.\n" +"

\n" +" " #. module: purchase #: view:purchase.report:0 msgid "Orders" -msgstr "Aufträge" +msgstr "Bestellungen" #, python-format #~ msgid "" diff --git a/addons/purchase/i18n/pl.po b/addons/purchase/i18n/pl.po index ab2bb4a98bf..3e72f2e1810 100644 --- a/addons/purchase/i18n/pl.po +++ b/addons/purchase/i18n/pl.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2011-11-07 12:53+0000\n" +"PO-Revision-Date: 2012-12-11 23:03+0000\n" "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:12+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting msgid "Analytic Accounting for Purchases" -msgstr "" +msgstr "Ksiągowość analityczna dla zakupów" #. module: purchase #: model:ir.model,name:purchase.model_account_config_settings @@ -39,6 +39,11 @@ msgid "" "Example: Product: this product is deprecated, do not purchase more than 5.\n" " Supplier: don't forget to ask for an express delivery." msgstr "" +"Pozwala konfigurować powiadomienie w produkcie lub dostawcy i uruchomić je " +"kiedy użytkownik będzie chciał dokonać zakupu.\n" +"Przykład: Produkt: ten produkt wychodzi z użycia, nie kupuj powyżej 5 " +"sztuk.\n" +" Dostawca: żądaj ekspresowej dostawy." #. module: purchase #: model:product.pricelist,name:purchase.list0 @@ -62,7 +67,7 @@ msgstr "" #. module: purchase #: model:ir.actions.server,name:purchase.actions_server_purchase_order_read msgid "Purchase: Mark read" -msgstr "" +msgstr "Zakupy: Oznacz jako przeczytane" #. module: purchase #: view:purchase.report:0 @@ -78,7 +83,7 @@ msgstr "Zamówienia z dnia" #. module: purchase #: help:purchase.order,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory @@ -111,7 +116,7 @@ msgstr "" #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning!" -msgstr "" +msgstr "Ostrzeżenie !" #. module: purchase #: code:addons/purchase/purchase.py:573 @@ -123,7 +128,7 @@ msgstr "Musisz najpierw anulować wszystkie przyjęcia dla tego zamówienia." #: model:ir.model,name:purchase.model_res_partner #: field:purchase.order.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: purchase #: field:purchase.report,negociation:0 @@ -149,6 +154,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Tutaj możesz śledzić wszystkie przyjęcia zamówienia zakupu\n" +" kiedy fakturowanie jest \"Na podstawie przyjęć\",\n" +" dla zamówień, dla których nie otrzymałeś jeszcze faktury od " +"dostawcy.\n" +" Możesz wygenerować fakturę od dostawcy na podstawie " +"przyjęć.\n" +"

\n" +" " #. module: purchase #: view:purchase.report:0 @@ -160,7 +174,7 @@ msgstr "Cena przeciętna" #: code:addons/purchase/purchase.py:830 #, python-format msgid "Invoice paid." -msgstr "" +msgstr "Faktura zapłacona." #. module: purchase #: view:purchase.order:0 @@ -194,12 +208,12 @@ msgstr "Adres do wysyłki :" #. module: purchase #: view:purchase.order:0 msgid "Confirm Order" -msgstr "" +msgstr "Potwierdź zamówienie" #. module: purchase #: field:purchase.config.settings,module_warning:0 msgid "Alerts by products or supplier" -msgstr "" +msgstr "Alerty wg produktów lub dostawców" #. module: purchase #: field:purchase.order,name:0 @@ -211,7 +225,7 @@ msgstr "Odnośnik zamówienia" #. module: purchase #: view:purchase.config.settings:0 msgid "Invoicing Process" -msgstr "" +msgstr "Proces fakturowania" #. module: purchase #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 @@ -222,7 +236,7 @@ msgstr "Aprobata" #: help:purchase.config.settings,group_uom:0 msgid "" "Allows you to select and maintain different units of measure for products." -msgstr "" +msgstr "Pozwala stosować różne jednostki miary." #. module: purchase #: help:purchase.order,minimum_planned_date:0 @@ -237,12 +251,12 @@ msgstr "" #: code:addons/purchase/purchase.py:255 #, python-format msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" +msgstr "Aby usunąć zamówienia zakupu, to musisz je najpierw anulować." #. module: purchase #: view:product.product:0 msgid "When you sell this product, OpenERP will trigger" -msgstr "" +msgstr "Kiedy sprzedaż ten produkt, to OpenERP uruchomi" #. module: purchase #: view:purchase.order:0 @@ -262,7 +276,7 @@ msgstr "Suma kwot netto" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "" +msgstr "Kategorie jednostek miary" #. module: purchase #: view:purchase.report:0 @@ -273,7 +287,7 @@ msgstr "Kategoria" #. module: purchase #: view:purchase.order:0 msgid "Quotation " -msgstr "" +msgstr "Oferta " #. module: purchase #: code:addons/purchase/purchase.py:810 @@ -281,6 +295,7 @@ msgstr "" msgid "" "Quotation for %s converted to a Purchase Order of %s %s." msgstr "" +"Oferta %s skonwertowana do zamówienia zakupu od %s %s." #. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 @@ -300,7 +315,7 @@ msgstr "" #: field:purchase.order.line,state:0 #: view:purchase.report:0 msgid "Status" -msgstr "" +msgstr "Stan" #. module: purchase #: selection:purchase.report,month:0 @@ -310,7 +325,7 @@ msgstr "Sierpień" #. module: purchase #: view:product.product:0 msgid "to" -msgstr "" +msgstr "do" #. module: purchase #: selection:purchase.report,month:0 @@ -326,7 +341,7 @@ msgstr "Zamówienia zakupu" #: help:account.config.settings,group_analytic_account_for_purchases:0 #: help:purchase.config.settings,group_analytic_account_for_purchases:0 msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" +msgstr "Pozwala ustawić konto analityczne na zamówienie zakupu." #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending @@ -343,6 +358,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknij tu, aby utworzyć projekt faktury.\n" +"

\n" +" Stosuj to menu do zarządzania fakturami, które masz otrzymać od\n" +" dostawców. OpenERP generuje projekty faktur z zamówień zakupu\n" +" lub z przyjęć zależnie od twoich ustawień.\n" +"

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

\n" +" " #. module: purchase #: selection:purchase.report,month:0 @@ -353,12 +379,12 @@ msgstr "Październik" #: code:addons/purchase/purchase.py:837 #, python-format msgid "Purchase Order for %s cancelled." -msgstr "" +msgstr "Zamówienie zakupu od %s anulowano." #. module: purchase #: field:purchase.order,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Podsumowanie" #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 @@ -376,7 +402,7 @@ msgstr "Oferty" #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Do you want to generate the supplier invoices?" -msgstr "" +msgstr "Chcesz wygenerować fakturę od dostawcy?" #. module: purchase #: field:purchase.order.line,product_qty:0 @@ -389,7 +415,7 @@ msgstr "Ilość" #: code:addons/purchase/purchase.py:819 #, python-format msgid "Shipment %s scheduled for %s." -msgstr "" +msgstr "Przesyłkę %s zaplanowano %s." #. module: purchase #: field:purchase.order,fiscal_position:0 @@ -399,7 +425,7 @@ msgstr "Obszar podatkowy" #. module: purchase #: field:purchase.config.settings,default_invoice_method:0 msgid "Default invoicing control method" -msgstr "" +msgstr "Domyślne fakturowanie" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking_in @@ -423,6 +449,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknij tutaj, aby zarejestrować fakturę od dostawcy.\n" +"

\n" +" Faktura od dostawcy może być wygenerowana na podstawie " +"zamówienia\n" +" zakupu lub przyjęcia. To pozwala sprawdzać nadchodzące " +"faktury\n" +" według tych, których projekty masz już w systemie.\n" +"

\n" +" " #. module: purchase #: view:purchase.order:0 @@ -447,12 +483,14 @@ msgid "" "Put an address if you want to deliver directly from the supplier to the " "customer. Otherwise, keep empty to deliver to your own company." msgstr "" +"Wprowadź adres, jeśli chcesz dostawy prosto do twojego klienta. Pozostaw " +"puste, jeśli dostawa ma być do twojej firmy." #. module: purchase #: code:addons/purchase/purchase.py:824 #, python-format msgid "Draft Invoice of %s %s is waiting for validation." -msgstr "" +msgstr "Projekt faktury %s %s oczekuje na zatwierdzenie." #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 @@ -468,6 +506,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Tutaj możesz sprawdzać pozycje do fakturowania, kiedy \n" +" fakturowanie jest \"Na podstawie pozycji Zamówienia " +"zakupu\", \n" +" i dla których nie otrzymałeś jeszcze faktur. Możesz " +"wygenerować\n" +" projekt faktury od dostawcy na podstawie pozycji z tej " +"listy.\n" +"

\n" +" " #. module: purchase #: field:purchase.order.line,date_planned:0 @@ -499,12 +547,12 @@ msgstr "Zamówienia zakupu z pozycjami niezafakturowanymi" #: view:product.product:0 #: field:product.template,purchase_ok:0 msgid "Can be Purchased" -msgstr "" +msgstr "Może być kupowane" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move msgid "Incoming Products" -msgstr "" +msgstr "Produkty przychodzące" #. module: purchase #: view:purchase.config.settings:0 @@ -532,7 +580,7 @@ msgstr "" #. module: purchase #: view:purchase.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Zastosuj" #. module: purchase #: field:purchase.order,amount_untaxed:0 @@ -551,12 +599,12 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Customer Address" -msgstr "" +msgstr "Adres klienta" #. module: purchase #: selection:purchase.order,state:0 msgid "RFQ Sent" -msgstr "" +msgstr "Wysłano zapytanie ofertowe" #. module: purchase #: view:purchase.order:0 @@ -576,7 +624,7 @@ msgstr "Dostawca" #: code:addons/purchase/purchase.py:508 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." -msgstr "" +msgstr "Definiuj konto wydatków dla firmy: \"%s\" (id:%d)." #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 @@ -609,12 +657,12 @@ msgstr "Zamówienia w stanie projekt" #. module: purchase #: view:product.product:0 msgid "Suppliers" -msgstr "" +msgstr "Dostawcy" #. module: purchase #: view:product.product:0 msgid "To Purchase" -msgstr "" +msgstr "Do zakupu" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action @@ -632,11 +680,21 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknij, aby utworzyć zapytanie ofertowe, które będzie " +"skonwertowane do zamówienia zakupu. \n" +"

\n" +" Stosuj to menu do wyszukiwania zamówień zakupu według\n" +" numerów, dostawców, produktów itp. Dla każdego zamówienia\n" +" możesz śledzić komunikację z dostawcą, śledzić przyjęcia\n" +" i faktury od dostawcy.\n" +"

\n" +" " #. module: purchase #: view:purchase.order.line:0 msgid "Invoices and Receptions" -msgstr "" +msgstr "faktury i rachunki" #. module: purchase #: view:purchase.report:0 @@ -648,7 +706,7 @@ msgstr "# pozycji" #: code:addons/purchase/wizard/purchase_line_invoice.py:110 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Definiuj konto wydatków dla tego produktu: \"%s\" (id:%d)." #. module: purchase #: view:purchase.order:0 @@ -670,7 +728,7 @@ msgstr "To oznacza, że pobranie zostało wykonane" #: code:addons/purchase/purchase.py:572 #, python-format msgid "Unable to cancel this purchase order." -msgstr "" +msgstr "Nie mozna anulować tego zamówienia zakupu." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice @@ -702,6 +760,8 @@ msgid "" "Unique number of the purchase order, computed automatically when the " "purchase order is created." msgstr "" +"Unikalny numer zamówienia zakupu, obliczony automatycznie przy tworzeniu " +"zamówienia." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase @@ -729,7 +789,7 @@ msgstr "Cennik" #. module: purchase #: selection:purchase.order,state:0 msgid "Draft PO" -msgstr "" +msgstr "Projekt zamówienia" #. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 @@ -749,7 +809,7 @@ msgstr "Data zamówienia" #. module: purchase #: field:purchase.config.settings,group_uom:0 msgid "Manage different units of measure for products" -msgstr "" +msgstr "zarządza różnymi jednostkami miary dla produktu" #. module: purchase #: model:process.node,name:purchase.process_node_invoiceafterpacking0 @@ -781,7 +841,7 @@ msgstr "Zapytanie ofertowe :" #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice msgid "On Incoming Shipments" -msgstr "" +msgstr "Przy przyjęciu" #. module: purchase #: report:purchase.order:0 @@ -797,7 +857,7 @@ msgstr "Przesunięcia zapasów" #: code:addons/purchase/purchase.py:1158 #, python-format msgid "Draft Purchase Order created" -msgstr "" +msgstr "Projekt zamówienia zakupu utworzono" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase @@ -812,12 +872,12 @@ msgstr "To oznacza, że faktura została zapłacona" #. module: purchase #: field:purchase.order,notes:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Warunki i postanowienia" #. module: purchase #: field:purchase.order,currency_id:0 msgid "unknown" -msgstr "" +msgstr "nieznane" #. module: purchase #: help:purchase.order,date_order:0 @@ -864,12 +924,12 @@ msgstr "Firmy" #. module: purchase #: view:purchase.order.group:0 msgid "Are you sure you want to merge these orders?" -msgstr "" +msgstr "Jesteś pewien, że chcesz połaczyć te zamówienia?" #. module: purchase #: field:account.config.settings,module_purchase_analytic_plans:0 msgid "Use multiple analytic accounts on orders" -msgstr "" +msgstr "Stosuj wiele kont analitycznych na zamówieniu" #. module: purchase #: view:product.product:0 @@ -894,7 +954,7 @@ msgstr "Dni do zatwierdzenia" #. module: purchase #: view:purchase.config.settings:0 msgid "Supplier Features" -msgstr "" +msgstr "Funkcje dostawcy" #. module: purchase #: report:purchase.order:0 @@ -916,7 +976,7 @@ msgstr "Anuluj" #: field:purchase.order,message_comment_ids:0 #: help:purchase.order,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Komentarze i emaile" #. module: purchase #: sql_constraint:purchase.order:0 @@ -955,12 +1015,12 @@ msgstr "Data aprobowania" #: code:addons/purchase/purchase.py:806 #, python-format msgid "Request for quotation created." -msgstr "" +msgstr "zapytanie ofertowe utworzone." #. module: purchase #: view:product.product:0 msgid "a draft purchase order" -msgstr "" +msgstr "prjekt zamówienia zakupu" #. module: purchase #: view:purchase.report:0 @@ -970,13 +1030,13 @@ msgstr "Zamówienia z roku" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" -msgstr "" +msgstr "Zapytania ofertowe i Zakupy" #. module: purchase #: field:account.config.settings,group_analytic_account_for_purchases:0 #: field:purchase.config.settings,group_analytic_account_for_purchases:0 msgid "Analytic accounting for purchases" -msgstr "" +msgstr "Księgowość analityczna dla zakupów" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 @@ -995,33 +1055,37 @@ msgid "" " Example: 10% for retailers, promotion of 5 EUR on this " "product, etc." msgstr "" +"Pozwala stosować różne ceny na podstawie reguł przypisanych do kategorii " +"dostawcy.\n" +" Przykład: 10% dla hurtowników, promocja 5 EUR na ten produkt " +"itp." #. module: purchase #: model:ir.model,name:purchase.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Wychodzace" #. module: purchase #: code:addons/purchase/purchase.py:437 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" +msgstr "Nie można potwierdzać zamówienia zakupu bez pozycji." #. module: purchase #: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread msgid "Purchase: Mark unread" -msgstr "" +msgstr "Zakupy:: Oznacz jako nieprzeczytane" #. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Wiadomości i historia komunikacji" #. module: purchase #: field:purchase.order,warehouse_id:0 #: field:stock.picking.in,warehouse_id:0 msgid "Destination Warehouse" -msgstr "" +msgstr "Docelowy magazyn" #. module: purchase #: code:addons/purchase/purchase.py:973 @@ -1030,6 +1094,8 @@ msgid "" "Selected Unit of Measure does not belong to the same category as the product " "Unit of Measure." msgstr "" +"Wybrana jednostka nie należy do tej samej kategorii co jednostka dla " +"produktu." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase @@ -1040,13 +1106,13 @@ msgstr "Jedn. miary" #. module: purchase #: field:purchase.config.settings,group_purchase_pricelist:0 msgid "Manage pricelist per supplier" -msgstr "" +msgstr "Zarządzaj cennikami dostawców" #. module: purchase #: code:addons/purchase/purchase.py:833 #, python-format msgid "Purchase Order has been set to draft." -msgstr "" +msgstr "Zamowienie zakupu zostało ustawione na projekt." #. module: purchase #: view:board.board:0 @@ -1057,12 +1123,12 @@ msgstr "Konsola zakupów" #: code:addons/purchase/purchase.py:566 #, python-format msgid "First cancel all receptions related to this purchase order." -msgstr "" +msgstr "Najpierw anuluj wszystkie pobrania do tego zamówienia zakkupu." #. module: purchase #: view:purchase.order:0 msgid "Approve Order" -msgstr "" +msgstr "Aprobuj zamówienie" #. module: purchase #: help:purchase.report,date:0 @@ -1090,7 +1156,7 @@ msgstr "Statystyka zamówień zakupu" #: view:purchase.order:0 #: field:purchase.order,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nieprzeczytane wiadomości" #. module: purchase #: view:purchase.order.line_invoice:0 @@ -1110,7 +1176,7 @@ msgstr "Uwagi" #. module: purchase #: field:purchase.config.settings,module_purchase_requisition:0 msgid "Manage purchase requisitions" -msgstr "" +msgstr "Zarządzaj zleceniami zakupu" #. module: purchase #: report:purchase.order:0 @@ -1135,7 +1201,7 @@ msgstr "Przesunięcie zapasu" #: code:addons/purchase/purchase.py:255 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Niedozwolona akcja!" #. module: purchase #: field:purchase.order,validator:0 @@ -1163,7 +1229,7 @@ msgstr "Zapytanie ofertowe" #. module: purchase #: view:purchase.order:0 msgid "Source" -msgstr "" +msgstr "Źródło" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking @@ -1184,12 +1250,12 @@ msgstr "Faktury wygenerowane do zamówienia zakupu" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" +msgstr "Wygeneruj projekt faktury na podstawie zamówienia zakupu" #. module: purchase #: help:product.template,purchase_ok:0 msgid "Specify if the product can be selected in a purchase order line." -msgstr "" +msgstr "Określ, czy produkt ma być wybieralny w pozycjach zamówienia zakupu." #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 @@ -1232,12 +1298,14 @@ msgid "" "a draft\n" " purchase order" msgstr "" +"projekt\n" +" zamówienia zakupu" #. module: purchase #: code:addons/purchase/purchase.py:310 #, python-format msgid "Please create Invoices." -msgstr "" +msgstr "Utwórz faktury" #. module: purchase #: model:ir.model,name:purchase.model_procurement_order @@ -1258,7 +1326,7 @@ msgstr "Marzec" #. module: purchase #: view:purchase.order:0 msgid "Receive Invoice" -msgstr "" +msgstr "Pobierz fakturę" #. module: purchase #: view:purchase.order:0 @@ -1296,7 +1364,7 @@ msgstr "Stan zamówienia zakupu" #. module: purchase #: field:purchase.order.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Jednostka miary produktu" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action @@ -1312,6 +1380,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknij, aby dodać wersję cennika.\n" +"

\n" +" Wersji cennika może być więcej. Każda z nich musi mieć\n" +" okres ważności. Przykłądy: Ceny 2010, 2011, Ceny letnie\n" +" itp.\n" +"

\n" +" " #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice @@ -1332,18 +1408,18 @@ msgstr "ZZ: %s" #. module: purchase #: view:purchase.order:0 msgid "Send by EMail" -msgstr "" +msgstr "Wyślij mailem" #. module: purchase #: code:addons/purchase/purchase.py:498 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" +msgstr "Zdefiniuj dziennik zakupów dla tej firmy: \"%s\" (id:%d)." #. module: purchase #: view:purchase.order:0 msgid "Purchase Order " -msgstr "" +msgstr "Zamówienie zakupu " #. module: purchase #: view:purchase.order.line:0 @@ -1354,12 +1430,12 @@ msgstr "Ręczne faktury" #: model:ir.actions.act_window,name:purchase.action_purchase_configuration #: view:purchase.config.settings:0 msgid "Configure Purchases" -msgstr "" +msgstr "Konfiguruj zakupy" #. module: purchase #: view:purchase.order:0 msgid "Untaxed" -msgstr "" +msgstr "Netto" #. module: purchase #: model:process.transition,name:purchase.process_transition_createpackinglist0 @@ -1370,7 +1446,7 @@ msgstr "Pobranie zostało wygenerowane" #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft msgid "On Purchase Order Lines" -msgstr "" +msgstr "Wg pozycji zamówienia zakupu" #. module: purchase #: report:purchase.quotation:0 @@ -1382,17 +1458,17 @@ msgstr "VAT:" msgid "" "This is the list of incoming shipments that have been generated for this " "purchase order." -msgstr "" +msgstr "To jest lista przyjęć wygenerowana do tego zamówienia zakupu." #. module: purchase #: field:purchase.config.settings,module_purchase_double_validation:0 msgid "Force two levels of approvals" -msgstr "" +msgstr "Wymuś dwa poziomy akceptacji" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type msgid "Price Types" -msgstr "" +msgstr "Typy cen" #. module: purchase #: help:purchase.order,date_approve:0 @@ -1446,6 +1522,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknij, aby utworzyć zapytanie ofertowe.\n" +"

\n" +" Zapytanie zawiera historię kontaktów z dostawcą.\n" +" Po potwierdzeniu zapytanie jest konwertowane do\n" +" zamówienia zakupu.\n" +"

\n" +" Większość zamówień zakupu jest generowana automatycznie\n" +" według ustawień logistycznych i zapotrzebowań.\n" +"

\n" +" " #. module: purchase #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 @@ -1476,7 +1563,7 @@ msgstr "Połącz zamówienia" #. module: purchase #: field:purchase.config.settings,module_purchase_analytic_plans:0 msgid "Use multiple analytic accounts on purchase orders" -msgstr "" +msgstr "Stosuj podziały analityczne na zamówieniach zakupu" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management @@ -1499,7 +1586,7 @@ msgstr "Poprawione ręcznie" #. module: purchase #: field:purchase.config.settings,group_costing_method:0 msgid "Compute product cost price based on average cost" -msgstr "" +msgstr "Wyliczaj ceną kosztową na podstawie ceny przeciętnej" #. module: purchase #: code:addons/purchase/purchase.py:340 @@ -1547,11 +1634,18 @@ msgid "" "* The 'Cancelled' status is set automatically when user cancel purchase " "order." msgstr "" +" * Stan 'Projekt' jest nadawany automatycznie po utworzeniu zamówienia " +"zakupu. \n" +"* Stan 'Potwierdzone' jest nadawany po potwierdzeniu. " +" \n" +"* Stan 'Wykonano' jest nadawany po wykonaniu. " +" \n" +"* Stan 'Anulowano' nadawany jest po anulowaniu." #. module: purchase #: field:purchase.order,invoiced:0 msgid "Invoice Received" -msgstr "" +msgstr "fakturę otrzymano" #. module: purchase #: field:purchase.order,invoice_method:0 @@ -1596,6 +1690,9 @@ msgid "" "lines on a purchase order between several accounts and analytic plans.\n" " This installs the module purchase_analytic_plans." msgstr "" +"Pozwala użytkownikowi stosować kilka podziałów analitycznych. To pozwala " +"dzielić pozycje zamówienia zakupu na kilka kont analitycznych.\n" +" Zostanie zainstalowany moduł purchase_analytic_plans." #. module: purchase #: field:purchase.order,location_id:0 @@ -1607,17 +1704,17 @@ msgstr "Przeznaczenie" #. module: purchase #: field:purchase.order,dest_address_id:0 msgid "Customer Address (Direct Delivery)" -msgstr "" +msgstr "Adres klienta (bezpośrednia dostawa)" #. module: purchase #: model:ir.actions.client,name:purchase.action_client_purchase_menu msgid "Open Purchase Menu" -msgstr "" +msgstr "Otwórz menu Zakupów" #. module: purchase #: model:ir.model,name:purchase.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Kreator email" #. module: purchase #: field:purchase.order,company_id:0 @@ -1670,7 +1767,7 @@ msgstr "Analiza przyjęć" #. module: purchase #: field:purchase.order,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Wiadomości" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_order @@ -1695,7 +1792,7 @@ msgstr "Zamówienie zakupu" #: code:addons/purchase/wizard/purchase_line_invoice.py:109 #, python-format msgid "Error!" -msgstr "" +msgstr "Błąd!" #. module: purchase #: report:purchase.order:0 @@ -1733,13 +1830,13 @@ msgstr "Anulowano" #. module: purchase #: field:res.partner,purchase_order_count:0 msgid "# of Purchase Order" -msgstr "" +msgstr "# Zamówień zakupu" #. module: purchase #: code:addons/purchase/purchase.py:827 #, python-format msgid "Shipment received." -msgstr "" +msgstr "Przyjęcie przyjęte." #. module: purchase #: report:purchase.quotation:0 @@ -1749,7 +1846,7 @@ msgstr "Tel.:" #. module: purchase #: view:purchase.order:0 msgid "Resend Purchase Order" -msgstr "" +msgstr "Ostatnie zamówienie zakupu" #. module: purchase #: report:purchase.order:0 @@ -1864,7 +1961,7 @@ msgstr "Cennik EDI (%s)" #: view:purchase.report:0 #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Referencyjna jednostka miary" #. module: purchase #: model:process.node,note:purchase.process_node_packinginvoice0 @@ -1911,7 +2008,7 @@ msgstr "Lista zamówionych produktów" #. module: purchase #: view:purchase.order:0 msgid "Incoming Shipments & Invoices" -msgstr "" +msgstr "Przyjęcia i Faktury" #. module: purchase #: selection:purchase.order,state:0 @@ -1963,7 +2060,7 @@ msgstr "Listopad" #. module: purchase #: help:purchase.config.settings,group_costing_method:0 msgid "Allows you to compute product cost price based on average cost." -msgstr "" +msgstr "Pozwala obliczyć cenę produktu opartą o koszt przeciętny." #. module: purchase #: report:purchase.order:0 @@ -1984,6 +2081,10 @@ msgid "" "Bases on incoming shipments: let you create an invoice when receptions are " "validated." msgstr "" +"Na podstawie pozycji: Ustawia pozycje na liście, gdzie możesz fakturować " +"każdą pozycję oddzielnie.\n" +"Na podstawie faktury: Tworzy projekt faktury do późniejszego zatwierdzenia.\n" +"Na podstawie przyjęć: Pozwala fakturować przy zatwierdzaniu przyjęcia." #. module: purchase #: help:purchase.order,origin:0 @@ -1991,6 +2092,8 @@ msgid "" "Reference of the document that generated this purchase order request; a sale " "order or an internal procurement request." msgstr "" +"Odnośnik do dokumentu, który spowodował wygenerowanie tego zamówienia " +"zakupu, To może być zamówienie sprzedaży lub Zapotrzebowanie." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form @@ -2010,7 +2113,7 @@ msgstr "Zapytanie ofertowe nr" #. module: purchase #: view:purchase.config.settings:0 msgid "Invoicing Settings" -msgstr "" +msgstr "Ustawienia fakturowania" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase @@ -2103,7 +2206,7 @@ msgstr "Suma zamówień na użytkownika na miesiąc" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on incoming shipments" -msgstr "" +msgstr "Na podstawie przyjęć" #. module: purchase #: view:purchase.report:0 @@ -2118,6 +2221,9 @@ msgid "" "used to do the matching when you receive the products as this reference is " "usually written on the delivery order sent by your supplier." msgstr "" +"Odnośnik zamówienia sprzedaży lub oferty przysłanej ci przez dostawcę. To " +"jest stosowane do skojarzenia z dokumentem wydania wystawionym przez " +"dostawcę." #. module: purchase #: code:addons/purchase/purchase.py:991 @@ -2150,7 +2256,7 @@ msgstr "Luty" #: model:ir.actions.act_window,name:purchase.action_invoice_pending #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice msgid "On Draft Invoices" -msgstr "" +msgstr "Projekty faktur" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all @@ -2176,7 +2282,7 @@ msgstr "Suma kwot" #. module: purchase #: model:ir.model,name:purchase.model_product_template msgid "Product Template" -msgstr "" +msgstr "Szablon produktu" #. module: purchase #: view:purchase.order.group:0 @@ -2207,7 +2313,7 @@ msgstr "" #. module: purchase #: view:product.product:0 msgid "When you sell this service to a customer," -msgstr "" +msgstr "Kiedy sprzedaż usługę klientowi" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action @@ -2229,7 +2335,7 @@ msgstr "Rok" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Based on purchase order lines" -msgstr "" +msgstr "Na podstawie pozycji zamówienia zakupu" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order @@ -2246,6 +2352,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Do tego dostawcy nie ma zamówień zakupu. Kliknij, aby " +"utworzyć nowe zapytanie ofertowe.\n" +"

\n" +" Zapytanie ofertowe jest pierwszym krokiem w procesie " +"zakupu. Kiedy jest\n" +" skonwertowane do zamówienia zakupu będziesz mógł " +"nadzorować przyjęcie\n" +" produktów i fakturę od dostawcy.\n" +"

\n" +" " #. module: purchase #: view:purchase.report:0 diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml index 15a9de84f43..d78fabcbb15 100644 --- a/addons/purchase/purchase_view.xml +++ b/addons/purchase/purchase_view.xml @@ -242,7 +242,7 @@ - + diff --git a/addons/purchase_analytic_plans/i18n/pl.po b/addons/purchase_analytic_plans/i18n/pl.po index b4b71e06720..34416c033b2 100644 --- a/addons/purchase_analytic_plans/i18n/pl.po +++ b/addons/purchase_analytic_plans/i18n/pl.po @@ -7,29 +7,29 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:04+0000\n" -"PO-Revision-Date: 2009-02-04 05:56+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2012-12-11 10:20+0000\n" +"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:05+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:39+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: purchase_analytic_plans #: field:purchase.order.line,analytics_id:0 msgid "Analytic Distribution" -msgstr "" +msgstr "Podział analityczny" #. module: purchase_analytic_plans #: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line msgid "Purchase Order Line" -msgstr "" +msgstr "Pozycja zamówienia zakupu" #. module: purchase_analytic_plans #: model:ir.model,name:purchase_analytic_plans.model_purchase_order msgid "Purchase Order" -msgstr "" +msgstr "Zamówienie zakupu" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!" diff --git a/addons/purchase_double_validation/i18n/de.po b/addons/purchase_double_validation/i18n/de.po index fd4759934cc..470546565c0 100644 --- a/addons/purchase_double_validation/i18n/de.po +++ b/addons/purchase_double_validation/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:54+0000\n" -"PO-Revision-Date: 2012-01-13 18:33+0000\n" -"Last-Translator: Ferdinand @ Camptocamp \n" +"PO-Revision-Date: 2012-12-12 19:15+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: purchase_double_validation #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings @@ -25,28 +26,28 @@ msgstr "" #. module: purchase_double_validation #: view:purchase.order:0 msgid "Purchase orders which are not approved yet." -msgstr "" +msgstr "Noch nicht genehmigte Bestellungen" #. module: purchase_double_validation #: field:purchase.config.settings,limit_amount:0 msgid "limit to require a second approval" -msgstr "" +msgstr "Limit für weitere Genehmigung" #. module: purchase_double_validation #: view:board.board:0 #: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting msgid "Purchase Orders Waiting Approval" -msgstr "" +msgstr "Bestellungen in Erwartung weiterer Genehmigung" #. module: purchase_double_validation #: view:purchase.order:0 msgid "To Approve" -msgstr "" +msgstr "Zur Genehmigung" #. module: purchase_double_validation #: help:purchase.config.settings,limit_amount:0 msgid "Amount after which validation of purchase is required." -msgstr "" +msgstr "Bestellbetrag ab dem Validierung erforderlich ist" #~ msgid "Configure Limit Amount for Purchase" #~ msgstr "Konfiguriere Betragsgrenze für Einkauf" diff --git a/addons/purchase_double_validation/i18n/es.po b/addons/purchase_double_validation/i18n/es.po index 5658053bc66..0a61fe8f3a3 100644 --- a/addons/purchase_double_validation/i18n/es.po +++ b/addons/purchase_double_validation/i18n/es.po @@ -8,45 +8,45 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:54+0000\n" -"PO-Revision-Date: 2011-02-15 15:37+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-12 13:05+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: purchase_double_validation #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings msgid "purchase.config.settings" -msgstr "" +msgstr "Parámetros de configuración de compra" #. module: purchase_double_validation #: view:purchase.order:0 msgid "Purchase orders which are not approved yet." -msgstr "" +msgstr "Pedidos de compra no aprobados aún" #. module: purchase_double_validation #: field:purchase.config.settings,limit_amount:0 msgid "limit to require a second approval" -msgstr "" +msgstr "límite para requerir una segunda aprobación" #. module: purchase_double_validation #: view:board.board:0 #: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting msgid "Purchase Orders Waiting Approval" -msgstr "" +msgstr "Pedidos de compra esperando aprobación" #. module: purchase_double_validation #: view:purchase.order:0 msgid "To Approve" -msgstr "" +msgstr "Para aprobar" #. module: purchase_double_validation #: help:purchase.config.settings,limit_amount:0 msgid "Amount after which validation of purchase is required." -msgstr "" +msgstr "Cantidad para la que es requerida validación de la compra." #~ msgid "Configure Limit Amount for Purchase" #~ msgstr "Configurar importe mínimo para la compra" diff --git a/addons/purchase_double_validation/i18n/pl.po b/addons/purchase_double_validation/i18n/pl.po index a15ae73ace9..df746d6e647 100644 --- a/addons/purchase_double_validation/i18n/pl.po +++ b/addons/purchase_double_validation/i18n/pl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:54+0000\n" -"PO-Revision-Date: 2012-02-25 20:46+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-11 10:28+0000\n" +"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: purchase_double_validation #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings @@ -25,28 +25,28 @@ msgstr "" #. module: purchase_double_validation #: view:purchase.order:0 msgid "Purchase orders which are not approved yet." -msgstr "" +msgstr "Zamówienia zakupu jeszcze nie zaaprobowane" #. module: purchase_double_validation #: field:purchase.config.settings,limit_amount:0 msgid "limit to require a second approval" -msgstr "" +msgstr "kwota wymagająca drugiej aprobaty" #. module: purchase_double_validation #: view:board.board:0 #: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting msgid "Purchase Orders Waiting Approval" -msgstr "" +msgstr "Zamówienia oczekujące na aprobatę" #. module: purchase_double_validation #: view:purchase.order:0 msgid "To Approve" -msgstr "" +msgstr "Do aprobaty" #. module: purchase_double_validation #: help:purchase.config.settings,limit_amount:0 msgid "Amount after which validation of purchase is required." -msgstr "" +msgstr "Kwota, powyżej której wymagane jest zatwierdzenie" #~ msgid "Configure Limit Amount for Purchase" #~ msgstr "Konfiguruj kwotę limitu zakupów" diff --git a/addons/purchase_double_validation/i18n/pt.po b/addons/purchase_double_validation/i18n/pt.po index 5ebff742bbf..2fe44af393a 100644 --- a/addons/purchase_double_validation/i18n/pt.po +++ b/addons/purchase_double_validation/i18n/pt.po @@ -8,24 +8,24 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:54+0000\n" -"PO-Revision-Date: 2012-03-29 11:26+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-11 15:45+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: purchase_double_validation #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings msgid "purchase.config.settings" -msgstr "" +msgstr "purchase.config.settings" #. module: purchase_double_validation #: view:purchase.order:0 msgid "Purchase orders which are not approved yet." -msgstr "" +msgstr "Ordens de compra que ainda não foram aprovadas." #. module: purchase_double_validation #: field:purchase.config.settings,limit_amount:0 @@ -36,17 +36,17 @@ msgstr "" #: view:board.board:0 #: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting msgid "Purchase Orders Waiting Approval" -msgstr "" +msgstr "Ordens de compra aguardando aprovação" #. module: purchase_double_validation #: view:purchase.order:0 msgid "To Approve" -msgstr "" +msgstr "Por aprovar" #. module: purchase_double_validation #: help:purchase.config.settings,limit_amount:0 msgid "Amount after which validation of purchase is required." -msgstr "" +msgstr "Valor a partir do qual é necessário validar a compra" #~ msgid "Purchase Application Configuration" #~ msgstr "Configurar aplicação de compra" diff --git a/addons/purchase_requisition/i18n/de.po b/addons/purchase_requisition/i18n/de.po index f3e4b230ef4..86aa545b2f7 100644 --- a/addons/purchase_requisition/i18n/de.po +++ b/addons/purchase_requisition/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:04+0000\n" -"PO-Revision-Date: 2012-01-13 18:32+0000\n" -"Last-Translator: Ferdinand @ Camptocamp \n" +"PO-Revision-Date: 2012-12-12 21:45+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:52+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -42,16 +43,16 @@ msgid "" "orders.On confirmation of a purchase order it does not cancel the remaining " "orders" msgstr "" -"Bedarfsmeldung (Exklusiv): Bei Bestätigung einer Bestellung, werden " +"Bestellmeldung (Exklusiv): Bei Bestätigung einer Bestellung, werden " "automatisch verbleibende Angebote gelöscht.\n" -"Bedarfsmeldung (Multiple): Ermöglicht mehrere Bestellungen für einen " +"Bestellmeldung (Multiple): Ermöglicht mehrere Bestellungen für einen " "gemeldeten Bedarf. Bei Bestätigung einer Bestellung verbleiben die " "bestehenden Angebote im System" #. module: purchase_requisition #: field:purchase.requisition,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Ungelesene Mitteilungen" #. module: purchase_requisition #: field:purchase.requisition,company_id:0 @@ -62,7 +63,7 @@ msgstr "Unternehmen" #. module: purchase_requisition #: help:purchase.requisition,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Benachrichtigung erfordert handeln" #. module: purchase_requisition #: code:addons/purchase_requisition/purchase_requisition.py:153 @@ -71,8 +72,9 @@ msgid "" "You have already one %s purchase order for this partner, you must cancel " "this purchase order to create a new quotation." msgstr "" -"SIe haben bereits einen %s Einkaufsauftrag für diesen Partner, dieser muss " -"gelöscht werden, bevor ein neuer erstellt werden kann.." +"SIe haben bereits eine %s Bestellung für diesen Partner erstellt, diese " +"sollte zuerst gelöscht werden, bevor eine neue Angebotsanfrage vorgenommen " +"werden kann." #. module: purchase_requisition #: field:purchase.requisition.line,product_qty:0 @@ -82,13 +84,13 @@ msgstr "Menge" #. module: purchase_requisition #: field:purchase.requisition,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Mitteilungen" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_order #: view:purchase.requisition:0 msgid "Purchase Order" -msgstr "Beschaffungsauftrag" +msgstr "Bestellung" #. module: purchase_requisition #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41 @@ -109,12 +111,12 @@ msgstr "Abgebrochen" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Quotation Detail" -msgstr "Angebot Details" +msgstr "Angebotsanfrage Details" #. module: purchase_requisition #: field:purchase.requisition,exclusive:0 msgid "Requisition Type" -msgstr "Bedarfsanforderung Typ" +msgstr "Bestellmeldung Typ" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -124,7 +126,7 @@ msgstr "Referenz" #. module: purchase_requisition #: selection:purchase.requisition,exclusive:0 msgid "Multiple Requisitions" -msgstr "Bedarfsmeldung (Multiple)" +msgstr "Multiple Bestellmeldung" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -135,7 +137,7 @@ msgstr "Zurücksetzen auf Entwurf" #: code:addons/purchase_requisition/purchase_requisition.py:153 #, python-format msgid "Warning!" -msgstr "" +msgstr "Warnung!" #. module: purchase_requisition #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition @@ -154,22 +156,36 @@ msgid "" "

\n" " " msgstr "" +"

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

\n" +" Eine Bestellmeldung ist ein Vorgang, der einer Angebotsanfragen " +"an Lieferanten unmittelbar vorangehen kann.\n" +" In einer Bestellmeldung Formular können Sie aktuell benötigte " +"Produkte eingeben und ausschreiben, \n" +" indem Sie Angebotsanfragen an Lieferanten versenden. Nach dem " +"Sie die Preise und \n" +" Konditionen mit verschiedenen Lieferanten verhandelt haben, " +"können Sie die gewünschten Bestellungen \n" +" validieren und die nicht erfolgreichen Angebote löschen. \n" +"

\n" +" " #. module: purchase_requisition #: report:purchase.requisition:0 #: view:purchase.requisition:0 msgid "Source" -msgstr "" +msgstr "Referenzbeleg" #. module: purchase_requisition #: field:purchase.requisition,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Followers" #. module: purchase_requisition #: field:purchase.requisition,warehouse_id:0 msgid "Warehouse" -msgstr "Zentrallager" +msgstr "Lager" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -193,13 +209,13 @@ msgstr "Typ" #: field:purchase.requisition.line,requisition_id:0 #: view:purchase.requisition.partner:0 msgid "Purchase Requisition" -msgstr "Bedarfsanforderung" +msgstr "Bestellmeldung" #. module: purchase_requisition #: view:purchase.requisition:0 #: selection:purchase.requisition,state:0 msgid "Sent to Suppliers" -msgstr "" +msgstr "An Lieferanten senden" #. module: purchase_requisition #: help:purchase.requisition,message_summary:0 @@ -207,16 +223,19 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im " +"html Format, um über dieses Format dann später in einer Kanban Ansicht " +"weiterzuarbeiten." #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Approved by Supplier" -msgstr "Bestätigung Lieferant" +msgstr "Auftrag vom Lieferanten bestätigt" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Send to Suppliers" -msgstr "" +msgstr "An Lieferanten senden" #. module: purchase_requisition #: report:purchase.requisition:0 @@ -226,7 +245,7 @@ msgstr "Referenz Bestellung" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Order Date" -msgstr "Auftragsdatum" +msgstr "Bestelldatum" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_procurement_order @@ -236,69 +255,69 @@ msgstr "Beschaffung" #. module: purchase_requisition #: view:purchase.order:0 msgid "Requisition" -msgstr "Bedarfsmeldung" +msgstr "Bestellmeldung" #. module: purchase_requisition #: code:addons/purchase_requisition/purchase_requisition.py:186 #, python-format msgid "Purchase Requisition has been created." -msgstr "" +msgstr "Bestellmeldung wurde erstelltcancelled." -msgstr "" +msgstr "Bestellmeldung wurde abgebrochen." #. module: purchase_requisition #: field:procurement.order,requisition_id:0 msgid "Latest Requisition" -msgstr "Letzte Bedarfsmeldung" +msgstr "Letzte Bestellmeldung" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Qty" -msgstr "Menge" +msgstr "Anzahl" #. module: purchase_requisition #: code:addons/purchase_requisition/purchase_requisition.py:94 #, python-format msgid "Draft Requisition has been sent to suppliers." -msgstr "" +msgstr "Entwurf Bestellmeldung wurde an Lieferanten gesendet." #. module: purchase_requisition #: view:purchase.requisition.partner:0 @@ -396,16 +415,18 @@ msgid "" "Check this box to generates purchase requisition instead of generating " "requests for quotation from procurement." msgstr "" +"Durch Aktivierung erstellen Sie durch die Beschaffung Bestellmeldungen " +"anstatt Angebotsanforderungen." #. module: purchase_requisition #: field:purchase.requisition,purchase_ids:0 msgid "Purchase Orders" -msgstr "Beschaffungsaufträge" +msgstr "Bestellungen" #. module: purchase_requisition #: field:purchase.requisition,origin:0 msgid "Source Document" -msgstr "" +msgstr "Referenzbeleg" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -417,17 +438,17 @@ msgstr "Verantwortlich" #: view:purchase.requisition:0 #: selection:purchase.requisition,state:0 msgid "Purchase Done" -msgstr "" +msgstr "Bestellung erledigt" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Purchase Requisition in negociation" -msgstr "Bedarfsanforderung in Verhandlung" +msgstr "Bestellmeldung in Verhandlung" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_requisition_line msgid "Purchase Requisition Line" -msgstr "Bedarfsanforderung Positionen" +msgstr "Bestellmeldung Positionen" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_product_product @@ -445,55 +466,55 @@ msgstr "Beschreibung" #: code:addons/purchase_requisition/purchase_requisition.py:97 #, python-format msgid "Purchase Requisition has been set to draft." -msgstr "" +msgstr "Bestellmeldung wurde erstellt im Status Entwurf." #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Unassigned Requisition" -msgstr "nicht zugeteilte Anforderungen" +msgstr "nicht zugeteilte Bestellmeldungen" #. module: purchase_requisition #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition #: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt msgid "Purchase Requisitions" -msgstr "Bedarfsmeldungen" +msgstr "Bestellmeldungen" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "End Date" -msgstr "Bis Datum" +msgstr "Ende Datum" #. module: purchase_requisition #: field:purchase.requisition,line_ids:0 msgid "Products to Purchase" -msgstr "Zu beschaffende Produkte" +msgstr "Zu bestellende Produkte" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Date Ordered" -msgstr "Bestelldatum" +msgstr "Bestellung Datum" #. module: purchase_requisition #: report:purchase.requisition:0 #: field:purchase.requisition,name:0 msgid "Requisition Reference" -msgstr "Bedarfsreferenz" +msgstr "Bestellmeldung Referenz" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Product UoM" -msgstr "Produkt ME" +msgstr "Produkt Einheit" #. module: purchase_requisition #: report:purchase.requisition:0 #: field:purchase.requisition,date_start:0 msgid "Requisition Date" -msgstr "Datum Bedarfsmeldung" +msgstr "Datum Bestellmeldung" #. module: purchase_requisition #: help:purchase.requisition,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Nachrichten und Kommunikations-Historie" #. module: purchase_requisition #: report:purchase.requisition:0 @@ -503,18 +524,18 @@ msgstr "Bedarfsmeldung für Beschaffung" #. module: purchase_requisition #: field:purchase.requisition,date_end:0 msgid "Requisition Deadline" -msgstr "Bedarfsmeldung Ablauf" +msgstr "Bestellmeldung Fristablauf" #. module: purchase_requisition #: code:addons/purchase_requisition/purchase_requisition.py:100 #, python-format msgid "Purchase Requisition has been done." -msgstr "" +msgstr "Bestellmeldung wurde erledigt." #. module: purchase_requisition #: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager msgid "Manager" -msgstr "Manager" +msgstr "Einkaufsmanager" #~ msgid "In Progress" #~ msgstr "In Bearbeitung" diff --git a/addons/report_webkit/i18n/es.po b/addons/report_webkit/i18n/es.po index da824c59c84..bb9cabc8967 100644 --- a/addons/report_webkit/i18n/es.po +++ b/addons/report_webkit/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:04+0000\n" -"PO-Revision-Date: 2010-12-29 10:24+0000\n" -"Last-Translator: Borja López Soilán (NeoPolus) \n" +"PO-Revision-Date: 2012-12-11 23:01+0000\n" +"Last-Translator: lambdasoftware \n" "Language-Team: Spanish \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: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: report_webkit #: view:ir.actions.report.xml:0 @@ -75,7 +75,7 @@ msgstr "Compañía" #: code:addons/report_webkit/webkit_report.py:235 #, python-format msgid "Please set a header in company settings." -msgstr "" +msgstr "Por favor, ponga una cabecera en ajustes de la compañia." #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -127,7 +127,7 @@ msgstr "B6 20 125 x 176 mm" #: code:addons/report_webkit/webkit_report.py:177 #, python-format msgid "Webkit error" -msgstr "" +msgstr "Error Webkit" #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -142,7 +142,7 @@ msgstr "B2 17 500 x 707 mm" #: code:addons/report_webkit/webkit_report.py:307 #, python-format msgid "Webkit render!" -msgstr "" +msgstr "Motor de renderizado Webit!" #. module: report_webkit #: model:ir.model,name:report_webkit.model_ir_header_img @@ -163,6 +163,11 @@ msgid "" "http://code.google.com/p/wkhtmltopdf/downloads/list and set the path in the " "ir.config_parameter with the webkit_path key.Minimal version is 0.9.9" msgstr "" +"Por favor, instale el ejecutable en su sistema (sudo apt-get install " +"wkhtmltopdf) o descárguelo desde aquí: " +"http://code.google.com/p/wkhtmltopdf/downloads/list y ponga la ruta del " +"archivo en ir.config_parameter la clave webkit_path. La versión mínima es la " +"0.9.9" #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -214,7 +219,7 @@ msgstr "La cabecera relacionada con el informe" #: code:addons/report_webkit/webkit_report.py:95 #, python-format msgid "Wkhtmltopdf library path is not set" -msgstr "" +msgstr "La ruta a la libreria Wkhtmltopdf no está configurada" #. module: report_webkit #: view:ir.actions.report.xml:0 @@ -296,7 +301,7 @@ msgstr "Imagen" #. module: report_webkit #: view:ir.header_img:0 msgid "Header Image" -msgstr "" +msgstr "Imagen de la cabecera" #. module: report_webkit #: field:res.company,header_webkit:0 @@ -325,7 +330,7 @@ msgstr "Horizontal" #. module: report_webkit #: view:report.webkit.actions:0 msgid "or" -msgstr "" +msgstr "o" #. module: report_webkit #: selection:ir.header_webkit,orientation:0 @@ -342,6 +347,8 @@ msgstr "B8 22 62 x 88 mm" #, python-format msgid "The command 'wkhtmltopdf' failed with error code = %s. Message: %s" msgstr "" +"El comando 'wkhtmltopdf' ha fallado con el siguiente código de error = %s. " +"Mensaje: %s" #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -387,7 +394,7 @@ msgstr "Margen derecho (mm)" #: code:addons/report_webkit/webkit_report.py:229 #, python-format msgid "Webkit report template not found!" -msgstr "" +msgstr "¡La plantilla del informe webkit no ha sido encontrada!" #. module: report_webkit #: field:ir.header_webkit,orientation:0 @@ -423,7 +430,7 @@ msgstr ":B10 16 31 x 44 mm" #. module: report_webkit #: view:report.webkit.actions:0 msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: report_webkit #: field:ir.header_webkit,css:0 @@ -445,7 +452,7 @@ msgstr "Logos de Webkit" #: code:addons/report_webkit/webkit_report.py:173 #, python-format msgid "No diagnosis message was provided" -msgstr "" +msgstr "No se ha obtenido ningún mensaje de diagnóstico" #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -534,12 +541,12 @@ msgstr "ir.acciones.informe.xml" #: code:addons/report_webkit/webkit_report.py:175 #, python-format msgid "The following diagnosis message was provided:\n" -msgstr "" +msgstr "Se ha obtenido el siguiente mensaje de diagnóstico:\n" #. module: report_webkit #: view:ir.header_webkit:0 msgid "HTML Header" -msgstr "" +msgstr "Cabecera HTML" #~ msgid "WebKit Header" #~ msgstr "Cabecera WebKit" diff --git a/addons/resource/i18n/es.po b/addons/resource/i18n/es.po index 7f9389b4205..307eb791da5 100644 --- a/addons/resource/i18n/es.po +++ b/addons/resource/i18n/es.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:54+0000\n" -"PO-Revision-Date: 2012-05-10 18:01+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2012-12-12 13:04+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: resource #: help:resource.calendar.leaves,resource_id:0 @@ -102,7 +101,7 @@ msgstr "" #: code:addons/resource/resource.py:310 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (copia)" #. module: resource #: view:resource.calendar:0 @@ -138,7 +137,7 @@ msgstr "Viernes" #. module: resource #: view:resource.calendar.attendance:0 msgid "Hours" -msgstr "" +msgstr "Horas" #. module: resource #: view:resource.calendar.leaves:0 @@ -164,7 +163,7 @@ msgstr "Buscar ausencias en periodos de trabajo" #. module: resource #: field:resource.calendar.attendance,date_from:0 msgid "Starting Date" -msgstr "" +msgstr "Fecha de inicio" #. module: resource #: field:resource.calendar,manager:0 @@ -210,7 +209,7 @@ msgstr "Horario de trabajo" #. module: resource #: help:resource.calendar.attendance,hour_from:0 msgid "Start and End time of working." -msgstr "" +msgstr "Hora de inicio y de finalización del trabajo." #. module: resource #: view:resource.calendar.leaves:0 @@ -309,6 +308,10 @@ msgid "" "show a load of 100% for this phase by default, but if we put a efficiency of " "200%, then his load will only be 50%." msgstr "" +"Este campo representa la eficiencia de los recursos para completar tareas, " +"por ejemplo, un recurso puesto solo en una fase de 5 días con 5 tareas " +"asignadas a él, mostrará una carga de 100% para esta fase por defecto, pero " +"si ponemos una eficiencia de un 200%, entonces su carga sólo será del 50%." #. module: resource #: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree @@ -352,7 +355,7 @@ msgstr "Humano" #. module: resource #: view:resource.calendar.leaves:0 msgid "Duration" -msgstr "" +msgstr "Duración" #. module: resource #: field:resource.calendar.leaves,date_from:0 diff --git a/addons/resource/i18n/it.po b/addons/resource/i18n/it.po index 45035657312..1f4d5b4087b 100644 --- a/addons/resource/i18n/it.po +++ b/addons/resource/i18n/it.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:54+0000\n" -"PO-Revision-Date: 2012-05-10 17:40+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"PO-Revision-Date: 2012-12-12 23:16+0000\n" +"Last-Translator: Sergio Corato \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: resource #: help:resource.calendar.leaves,resource_id:0 @@ -94,12 +94,14 @@ msgstr "Risorse" #, python-format msgid "Make sure the Working time has been configured with proper week days!" msgstr "" +"Assicurarsi che l'Orario lavorativo sia stato configurato con i corretti " +"giorni della settimana!" #. module: resource #: code:addons/resource/resource.py:310 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (copia)" #. module: resource #: view:resource.calendar:0 @@ -134,7 +136,7 @@ msgstr "Venerdì" #. module: resource #: view:resource.calendar.attendance:0 msgid "Hours" -msgstr "" +msgstr "Ore" #. module: resource #: view:resource.calendar.leaves:0 @@ -145,7 +147,7 @@ msgstr "Motivo" #: view:resource.resource:0 #: field:resource.resource,user_id:0 msgid "User" -msgstr "User" +msgstr "Utente" #. module: resource #: view:resource.calendar.leaves:0 @@ -160,7 +162,7 @@ msgstr "Ricerca permessi del periodo lavorativo" #. module: resource #: field:resource.calendar.attendance,date_from:0 msgid "Starting Date" -msgstr "" +msgstr "Data Iniziale" #. module: resource #: field:resource.calendar,manager:0 @@ -170,7 +172,7 @@ msgstr "Responsabile Gruppo di Lavoro" #. module: resource #: field:resource.calendar.leaves,date_to:0 msgid "End Date" -msgstr "Data di termine" +msgstr "Data finale" #. module: resource #: model:ir.actions.act_window,name:resource.resource_calendar_closing_days @@ -183,7 +185,7 @@ msgstr "Giorni di chiusura" #: field:resource.calendar.leaves,resource_id:0 #: view:resource.resource:0 msgid "Resource" -msgstr "Risorsa" +msgstr "Risorse" #. module: resource #: field:resource.calendar,name:0 @@ -206,7 +208,7 @@ msgstr "Tempo di lavoro" #. module: resource #: help:resource.calendar.attendance,hour_from:0 msgid "Start and End time of working." -msgstr "" +msgstr "Orario d'Inizio e di Fine lavoro." #. module: resource #: view:resource.calendar.leaves:0 @@ -235,8 +237,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the resource " "record without removing it." msgstr "" -"Se il campo attivo è impostato a falso, permetterà di nascondere senza " -"rimuovere il record risorsa." +"Se il campo attivo è impostato a falso, permetterà di nascondere il record " +"risorsa senza rimuoverlo." #. module: resource #: field:resource.calendar.attendance,calendar_id:0 @@ -254,6 +256,8 @@ msgid "" "Define working hours and time table that could be scheduled to your project " "members" msgstr "" +"Definire la tabelle delle ore e del periodo lavorativo che può essere " +"programmata per i membri del progetto" #. module: resource #: help:resource.resource,user_id:0 @@ -268,7 +272,7 @@ msgstr "Definire il piano di lavoro per la risorsa" #. module: resource #: view:resource.calendar.leaves:0 msgid "Starting Date of Leave" -msgstr "" +msgstr "Data Iniziale del Permesso/Ferie" #. module: resource #: field:resource.resource,code:0 @@ -303,6 +307,11 @@ msgid "" "show a load of 100% for this phase by default, but if we put a efficiency of " "200%, then his load will only be 50%." msgstr "" +"Questo campo rappresenta l'efficienza della risorsa sull'esecuzione delle " +"attività. Per es. una risorsa impiegata da sola su una fase di 5 giorni con " +"5 attività assegnategli, avrà un carico del 100% per questa fase per " +"default, ma se indichiamo un'efficienza del 200%, allora il suo carico sarà " +"di solo il 50%." #. module: resource #: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree @@ -317,6 +326,10 @@ msgid "" "in a specific project phase. You can also set their efficiency level and " "workload based on their weekly working hours." msgstr "" +"Risorse permettono di creare e gestire risorse che possono essere coinvolte " +"in una specifica fase di un progetto. E' inoltre possibile indicare un " +"livello di efficienza e carico di lavoro basato sulle loro ore di lavoro " +"settimanali." #. module: resource #: view:resource.resource:0 @@ -333,7 +346,7 @@ msgstr "(assenza)" #: code:addons/resource/resource.py:392 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Errore di configurazione!" #. module: resource #: selection:resource.resource,resource_type:0 @@ -343,7 +356,7 @@ msgstr "Umano" #. module: resource #: view:resource.calendar.leaves:0 msgid "Duration" -msgstr "" +msgstr "Durata" #. module: resource #: field:resource.calendar.leaves,date_from:0 diff --git a/addons/sale/i18n/de.po b/addons/sale/i18n/de.po index 4564b4f22d8..c1c039f455b 100644 --- a/addons/sale/i18n/de.po +++ b/addons/sale/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-12-09 22:57+0000\n" -"Last-Translator: Felix Schubert \n" +"PO-Revision-Date: 2012-12-11 15:17+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n" -"X-Generator: Launchpad (build 16356)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: sale #: model:ir.model,name:sale.model_account_config_settings @@ -28,8 +29,8 @@ msgid "" "Sale Order Lines that are confirmed, done or in exception state and haven't " "yet been invoiced" msgstr "" -"Verkaufsauftragspositionen, die bestätigt, erledigt oder in Ausnahmezustand " -"sind und noch nicht fakturiert wurden" +"Auftragspositionen, die bestätigt, erledigt oder Sonderfälle sind und noch " +"nicht abgerechnet sind." #. module: sale #: view:sale.order:0 @@ -74,7 +75,7 @@ msgstr "Fehlerhafte Daten" #: code:addons/sale/wizard/sale_make_invoice_advance.py:102 #, python-format msgid "The value of Advance Amount must be positive." -msgstr "Der Wert eines Vorschussbetrags muss positiv sein" +msgstr "Der Wert einer Anzahlung muss positiv sein" #. module: sale #: help:sale.order,message_unread:0 @@ -84,7 +85,7 @@ msgstr "Wenn aktiviert, erfordern neue Nachrichten Ihr Handeln" #. module: sale #: view:res.partner:0 msgid "False" -msgstr "" +msgstr "Ungültig" #. module: sale #: report:sale.order:0 @@ -101,6 +102,13 @@ msgid "" "The 'Waiting Schedule' status is set when the invoice is confirmed " " but waiting for the scheduler to run on the order date." msgstr "" +"Anzeige des Status von Angebot oder Auftrag. \n" +"Um Sonderfälle handelt es sich, wenn im späteren Verlauf bei der " +"Verarbeitung von Rechnungen (Rechnung Sonderfall) oder Lieferaufträgen " +"(Lieferschein Sonderfall) Vorgänge abgebrochen werden.\n" +"In den 'Warteliste' Zustand gelangt ein Auftrag, wenn korrespondierende " +"Rechnungen schon bestätigt wurden und \"nur\" noch der Auftrag auf seine " +"Ausführung zum Bestelldatum wartet." #. module: sale #: field:sale.order,project_id:0 @@ -108,7 +116,7 @@ msgstr "" #: field:sale.report,analytic_account_id:0 #: field:sale.shop,project_id:0 msgid "Analytic Account" -msgstr "Analytisches Konto" +msgstr "Kostenstelle" #. module: sale #: help:sale.order,message_summary:0 @@ -151,12 +159,12 @@ msgstr "Standard Zahlungsbedingung" #: code:addons/sale/sale.py:662 #, python-format msgid "Invoice paid." -msgstr "Rechnung bezahlt" +msgstr "Rechnung ist bezahlt" #. module: sale #: field:sale.config.settings,group_uom:0 msgid "Allow using different units of measures" -msgstr "Erlaubt die Verwendung verschiedener Maßeinheiten" +msgstr "Erlaubt die Verwendung verschiedener Mengeneinheiten" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 @@ -172,7 +180,7 @@ msgstr "Rabatt (%)" #: code:addons/sale/sale.py:787 #, python-format msgid "Please define income account for this product: \"%s\" (id:%d)." -msgstr "Weisen Sie ein Ertragskonto für diese Produkt zu: \"%s\" (id:%d)." +msgstr "Weisen Sie ein Ertragskonto für dieses Produkt zu: \"%s\" (id:%d)." #. module: sale #: view:sale.report:0 @@ -201,17 +209,23 @@ msgid "" "user-wise as well as month wise.\n" " This installs the module account_analytic_analysis." msgstr "" +"Diese Anwendung modifiziert die Anzeige einer Kostenstelle durch wichtige " +"Daten für Projektleiter.\n" +" Sie können eine Zusammenfassung der Kostenstellen Statistik " +"nach Benutzer oder nach Monaten bekommen.\n" +" Durch diese Auswahl installieren Sie das Modul " +"account_analytic_analysis." #. module: sale #: selection:sale.order,invoice_quantity:0 msgid "Ordered Quantities" -msgstr "Beauftragte Menge" +msgstr "Bestellmenge" #. module: sale #: field:sale.order,name:0 #: field:sale.order.line,order_id:0 msgid "Order Reference" -msgstr "Referenz Bestellung" +msgstr "Auftragsreferenz" #. module: sale #: view:sale.order:0 @@ -246,7 +260,7 @@ msgstr "Angebote und Verkäufe" msgid "" "Allows you to select and maintain different units of measure for products." msgstr "" -"Ermöglicht die Auswahl und Verwaltung verschiedener Maßeinheiten für " +"Ermöglicht die Auswahl und Verwaltung verschiedener Mengeneinheiten für " "Produkte." #. module: sale @@ -268,7 +282,7 @@ msgstr "Rabatt (%)" #. module: sale #: view:sale.order.line.make.invoice:0 msgid "Create & View Invoice" -msgstr "Erzeuge und zeige Rechnung an" +msgstr "Rechnung erstellen und anzeigen" #. module: sale #: view:board.board:0 @@ -322,12 +336,12 @@ msgstr "Angebot " #: code:addons/sale/wizard/sale_make_invoice_advance.py:106 #, python-format msgid "Advance of %s %%" -msgstr "Abschlagszahlung von %s %%" +msgstr "Anzahlung von %s %%" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree2 msgid "Sales in Exception" -msgstr "Verkaufsaufträge in Fehlerliste" +msgstr "fehlerhafte Sonderfälle" #. module: sale #: help:sale.order.line,address_allotment_id:0 @@ -387,7 +401,7 @@ msgstr "Statistik Verkaufsauftrag" #. module: sale #: help:sale.order,project_id:0 msgid "The analytic account related to a sales order." -msgstr "Das analytische Konto zu diesem Verkaufsauftrag." +msgstr "Die Projekt Kostenstelle für diesen Auftrag" #. module: sale #: selection:sale.report,month:0 @@ -409,7 +423,7 @@ msgstr "Rechnung anzeigen" #: code:addons/sale/wizard/sale_make_invoice_advance.py:115 #, python-format msgid "Advance of %s %s" -msgstr "Abschlagszahlung von %s %s" +msgstr "Anzahlung von %s %s" #. module: sale #: view:board.board:0 @@ -428,7 +442,7 @@ msgstr "Menge" #. module: sale #: help:sale.order,partner_shipping_id:0 msgid "Delivery address for current sales order." -msgstr "Lieferadress für den aktuellen Auftrag." +msgstr "Lieferadresse für den aktuellen Auftrag." #. module: sale #: report:sale.order:0 @@ -449,7 +463,7 @@ msgstr "Steuerzuordnung" #: selection:sale.order,state:0 #: selection:sale.report,state:0 msgid "In Progress" -msgstr "In Bearbeitung" +msgstr "In Arbeit" #. module: sale #: code:addons/sale/sale.py:667 @@ -464,8 +478,8 @@ msgid "" "'In progress' or 'Manual in progress'." msgstr "" "Der Verkäufer bestätigt den Verkaufsauftrag. Der Status des " -"Verkaufsauftrages wechselt entweder auf 'In Bearbeitung' oder auf 'Manuell " -"in Bearbeitung'." +"Verkaufsauftrages wechselt auf 'In Bearbeitung' oder auf 'In Bearbeitung und " +"abzurechnen'." #. module: sale #: code:addons/sale/sale.py:843 @@ -506,17 +520,17 @@ msgstr "" #. module: sale #: model:res.groups,name:sale.group_delivery_invoice_address msgid "Addresses in Sale Orders" -msgstr "Addressen in Aufträgen" +msgstr "Adressen in Aufträgen" #. module: sale #: field:sale.order,project_id:0 msgid "Contract / Analytic" -msgstr "Vertrag/Analytisches Konto" +msgstr "Vertrag / Projekt" #. module: sale #: model:res.groups,name:sale.group_invoice_so_lines msgid "Enable Invoicing Sale order lines" -msgstr "Rechnungserstellung basierend auf Auftragszeilen" +msgstr "Abrechnung von Auftragszeilen" #. module: sale #: view:sale.report:0 @@ -548,12 +562,12 @@ msgstr "Abgerechnet" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting msgid "Analytic Accounting for Sales" -msgstr "Analytische Konten für den Verkauf" +msgstr "Kostenstelle für den Verkauf" #. module: sale #: field:sale.order,date_confirm:0 msgid "Confirmation Date" -msgstr "Datum Auftragsbestätigung" +msgstr "Bestätigung am" #. module: sale #: field:sale.order.line,address_allotment_id:0 @@ -563,7 +577,7 @@ msgstr "Vertriebspartner" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv msgid "Invoice Order" -msgstr "Bestellungsrechnung" +msgstr "Abrechnung Auftrag" #. module: sale #: selection:sale.report,month:0 @@ -584,8 +598,7 @@ msgstr "Gesamtsumme." #: field:sale.config.settings,module_sale_journal:0 msgid "Allow batch invoicing of delivery orders through journals" msgstr "" -"Stapelverarbeitung zur Erzeugung von Rechnungen auf Basis von Lieferscheinen " -"erlauben" +"Stapelverarbeitung von Rechnungen auf Basis von Lieferauftragsjournalen" #. module: sale #: field:sale.order.line,price_subtotal:0 @@ -605,12 +618,12 @@ msgstr "Rechnungsanschrift:" #. module: sale #: field:sale.order.line,product_uom:0 msgid "Unit of Measure " -msgstr "Maßeinheit " +msgstr "Mengeneinheit " #. module: sale #: field:sale.config.settings,time_unit:0 msgid "The default working time unit for services is" -msgstr "Standard Zeiteinheit für Dienstleistungen ist" +msgstr "Die" #. module: sale #: field:sale.order,partner_invoice_id:0 @@ -649,13 +662,12 @@ msgstr "(aktualisieren)" #: model:ir.model,name:sale.model_sale_order_line #: field:stock.move,sale_line_id:0 msgid "Sales Order Line" -msgstr "Auftragsposition" +msgstr "" #. module: sale #: field:sale.config.settings,module_analytic_user_function:0 msgid "One employee can have different roles per contract" -msgstr "" -"Ein Mitarbeiter kann verschiedene Rollen in verschiedenen Verträgen haben." +msgstr "Ein Mitarbeiter hatte mehrere Rollen in veschiedenen Verträgen" #. module: sale #: view:sale.order:0 @@ -685,6 +697,11 @@ msgid "" " and perform batch operations on journals.\n" " This installs the module sale_journal." msgstr "" +"Bei Aktivierung können Sie Aufträge und Lieferungen (Lieferaufträge) " +"zwischen verschiedenen \n" +"Journalen differenzieren und dann im Stapel ausführen. Sie installieren " +"hierdurch das Modul\n" +"sale_journal." #. module: sale #: field:sale.order,create_date:0 @@ -732,6 +749,16 @@ msgid "" " \n" "* The 'Cancelled' status is set when a user cancel the sales order related." msgstr "" +"* Die \"Entwurf\"-Status wird zugewiesen, wenn der zugehörige Auftrag im " +"Entwurf-Status ist.\n" +"* Die \"Bestätigt\"-Status wird zugewiesen, wenn der korrespondierende " +"Auftrag bestätigt wurde.\n" +"* Der \"Sonderfall\" Status wird zugewiesen, wenn korrespondierende Belege " +"des Auftrags abgebrochen wurden.\n" +"* Der \"Erledigt\" Status wird zugewiesen, wenn die Auftragspositionen " +"versendet wurden.\n" +"* Der \"Abgebrochen\"-Status wird zugewiesen, wenn ein Benutzer den " +"korrespondierenden Auftrag abbricht." #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:92 @@ -801,6 +828,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie zur Definition eines neuen Verkauf Shops.\n" +"

\n" +" Jedes Angebot oder Auftrag muss einem Shop zugewiesen " +"werden. Der Shop bestimmt das\n" +" Zentrallager aus dem die Produkte für jeden einzelnen " +"Auftrag ausgeliefert werden.\n" +"

\n" +" " #. module: sale #: report:sale.order:0 @@ -890,6 +926,9 @@ msgid "" " You may have to create it and set it as a default value on " "this field." msgstr "" +"Wählen Sie ein Dienstleistungsprodukt namens \"Anzahlung\".\n" +" Möglicherweise müssen Sie dieses Produkt vorab definieren, " +"um es als Standard Vorauswahl zu hinterlegen." #. module: sale #: help:sale.config.settings,module_warning:0 @@ -899,6 +938,13 @@ msgid "" "Example: Product: this product is deprecated, do not purchase more than 5.\n" " Supplier: don't forget to ask for an express delivery." msgstr "" +"Durch Aktivierung können Sie automatische Mitteilungen für Produkte " +"hinterlegen und diese automatisch ausführen, wenn ein Benutzer dieses " +"Produkt in eine Angebotsposition übernimmt. Zum Beispiel Mitteilungen bei " +"Produkten: Dieses Produkt wird demnächst nicht mehr verfügbar sein, bitte " +"nicht mehr als 5 St. verkaufen.\n" +" Mitteilung bei Lieferant: Nicht vergessen, " +"Expresslieferung bei Bestellung anzugeben." #. module: sale #: code:addons/sale/sale.py:979 @@ -986,6 +1032,8 @@ msgid "" "Manage Related Stock.\n" " This installs the module sale_stock." msgstr "" +"Ermöglicht die Erstellung von Aufträgen unter Verwendung verschiedener " +"Lieferbedingungen und angebundener Lagerwirtschaft." #. module: sale #: model:email.template,subject:sale.email_template_edi_sale @@ -1039,7 +1087,7 @@ msgstr "Nachrichten und Kommunikations-Historie" #. module: sale #: view:sale.order:0 msgid "New Copy of Quotation" -msgstr "" +msgstr "Neue Kopie des Angebots" #. module: sale #: code:addons/sale/sale.py:1007 @@ -1156,6 +1204,13 @@ msgid "" "available.\n" " This installs the module analytic_user_function." msgstr "" +"Die Funktion eines Mitarbeiters kann als Standard bei Projekt Verträgen " +"übernommen werden.\n" +" Dieses ist sinnvoll, wenn Benutzer Vertragsarbeiten über " +"Stundenzettel eingeben. Diese Werte können dann einfach übernommen werden.\n" +" Es gibt dennoch natürlich die Möglichkeit die Werte zu " +"überschreiben. Durch Aktivierung installieren Sie hier die Anwendung " +"analytic_user_function." #. module: sale #: help:sale.order,create_date:0 @@ -1437,6 +1492,113 @@ msgid "" "
\n" " " msgstr "" +"\n" +"
\n" +"\n" +"

Hallo${object.partner_id.name and ' ' or ''}${object.partner_id.name " +"or ''},

\n" +" \n" +"

wir senden Ihnen auf diesem Weg ein(en)${object.state in ('draft', " +"'sent') and 'quotation' or 'order confirmation'} " +"von${object.company_id.name}:

\n" +"\n" +"

\n" +"   BEZUG
\n" +"   Angebots-/Auftragsnummer: " +"${object.name}
\n" +"   Betrag: ${object.amount_total} " +"${object.pricelist_id.currency_id.name}
\n" +"   Datum: ${object.date_order}
\n" +" % if object.origin:\n" +"   Bezug: ${object.origin}
\n" +" % endif\n" +" % if object.client_order_ref:\n" +"   Ihre Referenz: ${object.client_order_ref}
\n" +" % endif\n" +" % if object.user_id:\n" +"   Ihr Ansprechpartner: ${object.user_id.name}\n" +" % endif\n" +"

\n" +"\n" +" % if object.order_policy in ('prepaid','manual') and " +"object.company_id.paypal_account and object.state != 'draft':\n" +" <%\n" +" comp_name = quote(object.company_id.name)\n" +" order_name = quote(object.name)\n" +" paypal_account = quote(object.company_id.paypal_account)\n" +" order_amount = quote(str(object.amount_total))\n" +" cur_name = quote(object.pricelist_id.currency_id.name)\n" +" paypal_url = \"https://www.paypal.com/cgi-" +"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s\" \\\n" +" " +"\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=servi" +"ces&no_note=1\" \\\n" +" \"&bn=OpenERP_Order_PayNow_%s\" % \\\n" +" " +"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam" +"e)\n" +" %>\n" +"
\n" +"

Sie können gerne Online mit Paypal bezahlen:

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

Zögern Sie bitte nicht, uns bei Fragen Ihrerseits zu " +"kontaktieren.

\n" +"

${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" +" Homepage : ${object.company_id.website}\n" +"
\n" +" %endif\n" +"

\n" +"
\n" +"
\n" +" " #. module: sale #: field:sale.config.settings,group_sale_pricelist:0 @@ -1478,6 +1640,11 @@ msgid "" "between the Unit Price and Cost Price.\n" " This installs the module sale_margin." msgstr "" +"Durch Aktivierung können Sie Ihre Margen in Angeboten / Aufträgen anzeigen.\n" +" Hierdurch haben Sie die Möglichkeit Ihre Handelsspanne als " +"Differenz zwischen Verkauf Preis und Standard Preis zu berechnen.\n" +"\n" +" Sie installieren hierdurch das Modul sale_margin." #. module: sale #: report:sale.order:0 @@ -1542,6 +1709,11 @@ msgid "" "Before delivery: A draft invoice is created from the sales order and must be " "paid before the products can be delivered." msgstr "" +"Auf Wunsch: Sie können eine Rechnung erstellen, wenn Sie benötigt wird.\n" +"Bei Auslieferung: Sie können eine Rechnung zusammen mit der Auslieferung " +"erstellen.\n" +"Vor Auslieferung: Eine Rechnung wird zusammen mit dem Auftrag erstellt und " +"muss vor Auslieferung bezahlt werden." #. module: sale #: view:account.invoice.report:0 @@ -1558,7 +1730,7 @@ msgstr "Abrechnungsumfang" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Fixed price (deposit)" -msgstr "" +msgstr "Festpreis (Anzahlung)" #. module: sale #: report:sale.order:0 @@ -1663,6 +1835,13 @@ msgid "" " Use Some Order Lines to invoice a selection of the sale " "order lines." msgstr "" +"Benutzen Sie vollständige Abrechnung des Auftrags für eine Schlussrechnung.\n" +" Wählen Sie Prozentualer Anteil, für prozentuale " +"Teilabrechnung des Gesamtauftrags.\n" +" Wählen Sie Festpreis für die Anzahlung eines " +"Festbetrags im voraus.\n" +" Wählen Sie Einige Auftragspositionen für eine " +"selektive Abrechnung einzelner Positionen." #. module: sale #: help:sale.config.settings,module_account_analytic_analysis:0 @@ -1676,6 +1855,14 @@ msgid "" "invoice automatically.\n" " It installs the account_analytic_analysis module." msgstr "" +"Durch diese Anwendung können Sie die Konditionen Ihrer Projekt Verträge " +"definieren: Abrechnung\n" +" (Festpreis, von Stundenzettel, Ausgaben Verrechnung), Preise " +"(650 € / Tag) oder die Laufzeit \n" +" (z.B. 1 Jahr Support Vertrag). Sie können den Projekt " +"Vertrag Fortschritt verfolgen und automatisch\n" +" Abrechnungen erstellen. Es wird das Modul " +"account_analytic_analysis installiert." #. module: sale #: model:email.template,report_name:sale.email_template_edi_sale @@ -1774,6 +1961,10 @@ msgid "" "replenishment.\n" "On order: When needed, the product is purchased or produced." msgstr "" +"Beschaffe an Lager: Bei Bedarf wird das Produkt entweder direkt vom Lager " +"entnommen oder es wird abgewartet bis wieder Bestand auf Lager ist.\n" +"Beschaffe von Auftrag: Bei Bedarf wird das Produkt entweder eingekauft oder " +"produziert." #. module: sale #: selection:sale.order,state:0 @@ -1917,11 +2108,33 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie zur Erstellung eines Angebots oder Auftrags für " +"diesen Kunden.\n" +"

\n" +" OpenERP hilft bei der vollständigen Abwicklung des " +"Auftragszyklus:\n" +" Angebot, Auftrag, Auslieferung, Abrechnung und " +"Zahlungsabwicklung.\n" +"

\n" +" Optimieren Sie auch die Kommunikation in Ihrem soziales " +"Business-Netzwerk. \n" +" Sie können direkt zu allen Geschäftsvorgängen wie Rechnungen " +"oder \n" +" Veranstaltungen Kurzmitteilungen versenden oder ad-hoc " +"Kommentare \n" +" versenden und empfangen. Verfolgen Sie mit höchstmöglicher " +"Effizienz \n" +" den Arbeitsfortschritt. Wichtige Infos können nicht mehr im " +"EMail Postfach\n" +" untergehen.\n" +"

\n" +" " #. module: sale #: selection:sale.order,order_policy:0 msgid "On Delivery Order" -msgstr "" +msgstr "Bei Auslieferung" #. module: sale #: view:sale.report:0 @@ -1947,6 +2160,22 @@ msgid "" "

\n" " " msgstr "" +"Klicken Sie einfach zur Erstellung eines neuen Auftrags.\n" +"

\n" +" OpenERP wird Ihnen dabei helfen, Ihren Vertriebsprozess " +"effizient abzubilden,\n" +" vom Angebot zum Auftrag, über den Lieferauftrag, die " +"tatsächliche Ablieferung \n" +" beim Kuden, die Abrechnung und die Verfolgung des " +"Zahlungseingangs.\n" +"

\n" +" Das soziale Netzwerk übernimmt dabei die Funktion des " +"Sozialnetwerks ,\n" +" die Diskussionen helfen dabei, Diskussionen zur jeder Sale " +"Order und ermöglicht\n" +" Ihren Kunden die Rückverfolgbarkeit eines Auftrags. \n" +"

\n" +" " #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:111 @@ -2083,7 +2312,7 @@ msgstr "Produkt für Anzahlung" #. module: sale #: help:sale.order.line,sequence:0 msgid "Gives the sequence order when displaying a list of sales order lines." -msgstr "" +msgstr "Anzeige der Nummernfolge bei mehrereren Zeilenordner." #. module: sale #: selection:sale.report,month:0 @@ -2125,7 +2354,7 @@ msgstr "Auftragsstatus" #. module: sale #: view:sale.advance.payment.inv:0 msgid "Show Lines to Invoice" -msgstr "" +msgstr "Zeige abzurechnende Positionen" #. module: sale #: field:sale.report,date:0 @@ -2188,7 +2417,7 @@ msgstr "Wollen Sie wirklich diese Rechnung erstellen?" #. module: sale #: view:sale.order:0 msgid "Order Number" -msgstr "" +msgstr "Auftragsnummer" #. module: sale #: view:sale.order:0 @@ -2220,6 +2449,10 @@ msgid "" "with\n" " your customer." msgstr "" +"Nutzen Sie Verträge zur Abwicklung von Dienstleistungen mit\n" +" differenziert abzurechnenden Leistungen, die " +"Bestandteil der Vereinbarung\n" +" mit Ihren Kunden sind." #. module: sale #: view:sale.order:0 @@ -2230,7 +2463,7 @@ msgstr "Suche Verkaufsaufträge" #. module: sale #: field:sale.advance.payment.inv,advance_payment_method:0 msgid "What do you want to invoice?" -msgstr "" +msgstr "Was möchten Sie abrechnen ?" #. module: sale #: field:sale.order.line,sequence:0 @@ -2247,6 +2480,7 @@ msgstr "Zahlungsbedingung" #: help:account.config.settings,module_sale_analytic_plans:0 msgid "This allows install module sale_analytic_plans." msgstr "" +"Sie können durch Aktivierung das Modul sale_analytic_plans installieren." #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_all @@ -2284,7 +2518,7 @@ msgstr "Jahr" #. module: sale #: view:sale.order.line.make.invoice:0 msgid "Do you want to invoice the selected sale order lines?" -msgstr "" +msgstr "Möchten Sie die Auswahl der Auftragspositionen auch abrechnen ?" #~ msgid "Manages the delivery and invoicing progress" #~ msgstr "Verwaltet den Liefer- und Fakturierungs- Fortschritt" diff --git a/addons/sale/i18n/it.po b/addons/sale/i18n/it.po index 095addb2c42..6db322251df 100644 --- a/addons/sale/i18n/it.po +++ b/addons/sale/i18n/it.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-12-10 19:36+0000\n" +"PO-Revision-Date: 2012-12-12 07:50+0000\n" "Last-Translator: Davide Corio - agilebg.com \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n" -"X-Generator: Launchpad (build 16356)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: sale #: model:ir.model,name:sale.model_account_config_settings @@ -27,6 +27,8 @@ msgid "" "Sale Order Lines that are confirmed, done or in exception state and haven't " "yet been invoiced" msgstr "" +"Ordini di Vendita in stato confermato, completo o eccezione o che non sono " +"stati fatturati" #. module: sale #: view:sale.order:0 diff --git a/addons/sale/i18n/pl.po b/addons/sale/i18n/pl.po index c709b718840..c7b92ddcd44 100644 --- a/addons/sale/i18n/pl.po +++ b/addons/sale/i18n/pl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-05-10 18:23+0000\n" +"PO-Revision-Date: 2012-12-11 23:11+0000\n" "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:30+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: sale #: model:ir.model,name:sale.model_account_config_settings @@ -44,7 +44,7 @@ msgstr "JS" #: view:sale.report:0 #: field:sale.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Sprzedawca" #. module: sale #: help:sale.order,pricelist_id:0 @@ -59,6 +59,7 @@ msgstr "Dzień" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancelorder0 +#: view:sale.order:0 msgid "Cancel Order" msgstr "Anuluj zamówienie" @@ -66,18 +67,18 @@ msgstr "Anuluj zamówienie" #: code:addons/sale/wizard/sale_make_invoice_advance.py:101 #, python-format msgid "Incorrect Data" -msgstr "" +msgstr "Niepoprawne dane" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:102 #, python-format msgid "The value of Advance Amount must be positive." -msgstr "" +msgstr "Wartość przedpłaty musi być dodatnia" #. module: sale #: help:sale.order,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi" #. module: sale #: view:res.partner:0 @@ -87,7 +88,7 @@ msgstr "" #. module: sale #: report:sale.order:0 msgid "Tax" -msgstr "" +msgstr "Podatek" #. module: sale #: help:sale.order,state:0 @@ -101,6 +102,7 @@ msgid "" msgstr "" #. module: sale +#: field:sale.order,project_id:0 #: view:sale.report:0 #: field:sale.report,analytic_account_id:0 #: field:sale.shop,project_id:0 @@ -123,7 +125,7 @@ msgstr "# Ilości" #. module: sale #: help:sale.config.settings,group_discount_per_so_line:0 msgid "Allows you to apply some discount per sale order line." -msgstr "" +msgstr "Pozwala zastosowac upust do pozycji zamówienia" #. module: sale #: help:sale.config.settings,group_sale_pricelist:0 @@ -141,17 +143,17 @@ msgstr "Domyślne warunki płatności" #: code:addons/sale/sale.py:662 #, python-format msgid "Invoice paid." -msgstr "" +msgstr "Faktura zapłacona." #. module: sale #: field:sale.config.settings,group_uom:0 msgid "Allow using different units of measures" -msgstr "" +msgstr "Pozwala stosowac różne jednostki miary" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Percentage" -msgstr "" +msgstr "Procentowo" #. module: sale #: report:sale.order:0 @@ -162,7 +164,7 @@ msgstr "Up.(%)" #: code:addons/sale/sale.py:787 #, python-format msgid "Please define income account for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Zdefiniuj konto przychodów dla tego produktu: \"%s\" (id:%d)." #. module: sale #: view:sale.report:0 @@ -211,17 +213,17 @@ msgstr "Inne informacje" #: code:addons/sale/wizard/sale_make_invoice.py:42 #, python-format msgid "Warning!" -msgstr "" +msgstr "Ostrzeżenie !" #. module: sale #: view:sale.config.settings:0 msgid "Invoicing Process" -msgstr "" +msgstr "Proces fakturowania" #. module: sale #: view:sale.order:0 msgid "Sales Order done" -msgstr "" +msgstr "Wykonano Zamówienie sprzedaży" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order @@ -233,7 +235,7 @@ msgstr "Oferty i zamówienia" #: help:sale.config.settings,group_uom:0 msgid "" "Allows you to select and maintain different units of measure for products." -msgstr "" +msgstr "Pozwala wybrać różne jednostki miary dla produktów." #. module: sale #: model:ir.model,name:sale.model_sale_make_invoice @@ -254,7 +256,7 @@ msgstr "Upust (%)" #. module: sale #: view:sale.order.line.make.invoice:0 msgid "Create & View Invoice" -msgstr "" +msgstr "Utwórz i pokaż fakturę" #. module: sale #: view:board.board:0 @@ -265,7 +267,7 @@ msgstr "Moje oferty" #. module: sale #: field:sale.config.settings,module_warning:0 msgid "Allow configuring alerts by customer or products" -msgstr "" +msgstr "Pozwala ustawić powiadomienia dotyczące klienta lub produktół" #. module: sale #: field:sale.shop,name:0 @@ -286,27 +288,34 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" To jest lista pozycji do fakturowania. Możesz fakturować\n" +" zamówienie sprzedaży częściowo po pozycjach. Nie\n" +" potrzebujesz tej listy, jeśli fakturujesz z wydań\n" +" zewnętrznych lub całościowo z amówienia.\n" +"

\n" +" " #. module: sale #: view:sale.order:0 msgid "Quotation " -msgstr "" +msgstr "Oferta " #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:106 #, python-format msgid "Advance of %s %%" -msgstr "" +msgstr "Zaliczka %s %%" #. module: sale -#: model:ir.actions.act_window,name:sale.action_orders_exception +#: model:ir.actions.act_window,name:sale.action_order_tree2 msgid "Sales in Exception" msgstr "Sprzedaże w stanie wyjątku" #. module: sale #: help:sale.order.line,address_allotment_id:0 msgid "A partner to whom the particular product needs to be allotted." -msgstr "" +msgstr "Partner, któremu produkt powinien być przydzielony." #. module: sale #: view:sale.order:0 @@ -336,6 +345,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknij, aby utworzyć ofertę, która później będzie " +"zamówieniem sprzedaży\n" +" order.\n" +"

\n" +" OpenERP pomoże ci przejść proces sprzedaży:\n" +" Oferta, Zamówienie sprzedaży, Faktura i płatność.\n" +"

\n" +" " #. module: sale #: selection:sale.report,month:0 @@ -360,23 +378,23 @@ msgstr "Październik" #. module: sale #: field:sale.order,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Podsumowanie" #. module: sale #: view:sale.order:0 msgid "View Invoice" -msgstr "" +msgstr "Wyświetl fakturę" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:113 #: code:addons/sale/wizard/sale_make_invoice_advance.py:115 #, python-format msgid "Advance of %s %s" -msgstr "" +msgstr "Zaliczka %s %s" #. module: sale -#: model:ir.actions.act_window,name:sale.action_quotations -#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_quotation_for_sale #: view:sale.order:0 #: view:sale.report:0 msgid "Quotations" @@ -385,14 +403,13 @@ msgstr "Oferty" #. module: sale #: field:sale.advance.payment.inv,qtty:0 #: report:sale.order:0 -#: field:sale.order.line,product_uom_qty:0 msgid "Quantity" msgstr "Ilość" #. module: sale #: help:sale.order,partner_shipping_id:0 msgid "Delivery address for current sales order." -msgstr "" +msgstr "Adres dostawy dla bieżącego zamówienia sprzedaży" #. module: sale #: report:sale.order:0 @@ -410,6 +427,7 @@ msgid "Fiscal Position" msgstr "Obszar podatkowy" #. module: sale +#: selection:sale.order,state:0 #: selection:sale.report,state:0 msgid "In Progress" msgstr "W toku" @@ -418,7 +436,7 @@ msgstr "W toku" #: code:addons/sale/sale.py:667 #, python-format msgid "Draft Invoice of %s %s waiting for validation." -msgstr "" +msgstr "Projekt faktury %s %s czeka na zatwierdzenie." #. module: sale #: model:process.transition,note:sale.process_transition_confirmquotation0 @@ -434,6 +452,7 @@ msgstr "" #, python-format msgid "You cannot cancel a sale order line that has already been invoiced." msgstr "" +"Nie można anulować zamówienia sprzedaży,które już jest zafakturowane." #. module: sale #: report:sale.order:0 @@ -453,7 +472,7 @@ msgstr "" #. module: sale #: selection:sale.order,order_policy:0 msgid "Before Delivery" -msgstr "" +msgstr "Przed dostawą" #. module: sale #: code:addons/sale/sale.py:804 @@ -466,17 +485,17 @@ msgstr "" #. module: sale #: model:res.groups,name:sale.group_delivery_invoice_address msgid "Addresses in Sale Orders" -msgstr "" +msgstr "Adresy w zamówieniu sprzedaży" #. module: sale #: field:sale.order,project_id:0 msgid "Contract / Analytic" -msgstr "" +msgstr "Umowa / konto analityczne" #. module: sale #: model:res.groups,name:sale.group_invoice_so_lines msgid "Enable Invoicing Sale order lines" -msgstr "" +msgstr "Włącz fakturowanie pozycji" #. module: sale #: view:sale.report:0 @@ -499,7 +518,6 @@ msgid "or" msgstr "" #. module: sale -#: field:sale.order,invoice_exists:0 #: field:sale.order,invoiced_rate:0 #: field:sale.order.line,invoiced:0 msgid "Invoiced" @@ -508,7 +526,7 @@ msgstr "Zafakturowano" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting msgid "Analytic Accounting for Sales" -msgstr "" +msgstr "Ksiągowość analityczna dla sprzedaży" #. module: sale #: field:sale.order,date_confirm:0 @@ -533,7 +551,7 @@ msgstr "Marzec" #. module: sale #: model:ir.actions.server,name:sale.actions_server_sale_order_read msgid "Sale: Mark read" -msgstr "" +msgstr "Sprzedaż: oznacz jako przeczytane" #. module: sale #: help:sale.order,amount_total:0 @@ -543,7 +561,7 @@ msgstr "Suma kwot" #. module: sale #: field:sale.config.settings,module_sale_journal:0 msgid "Allow batch invoicing of delivery orders through journals" -msgstr "" +msgstr "Pozwól na grupowe fakturowanie dostaw przez dzienniki" #. module: sale #: field:sale.order.line,price_subtotal:0 @@ -553,7 +571,7 @@ msgstr "Suma częściowa" #. module: sale #: field:sale.config.settings,group_discount_per_so_line:0 msgid "Allow setting a discount on the sale order lines" -msgstr "" +msgstr "Pozwól stosowac upust na pozycjach zamówienia sprzedaży" #. module: sale #: report:sale.order:0 @@ -563,12 +581,12 @@ msgstr "Adres do faktury :" #. module: sale #: field:sale.order.line,product_uom:0 msgid "Unit of Measure " -msgstr "" +msgstr "Jednostka miary " #. module: sale #: field:sale.config.settings,time_unit:0 msgid "The default working time unit for services is" -msgstr "" +msgstr "Domyślną jednostką miary czasu dla usług jest" #. module: sale #: field:sale.order,partner_invoice_id:0 @@ -601,18 +619,19 @@ msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_order_line +#: field:stock.move,sale_line_id:0 msgid "Sales Order Line" msgstr "Pozycja zamówienia sprzedaży" #. module: sale #: field:sale.config.settings,module_analytic_user_function:0 msgid "One employee can have different roles per contract" -msgstr "" +msgstr "jeden pracownik może mieć różne role dla umowy" #. module: sale #: view:sale.order:0 msgid "Print" -msgstr "" +msgstr "Drukuj" #. module: sale #: report:sale.order:0 @@ -620,7 +639,6 @@ msgid "Order N°" msgstr "Nr zamówienia" #. module: sale -#: view:sale.order:0 #: field:sale.order,order_line:0 msgid "Order Lines" msgstr "Pozycje zamówienia" @@ -628,7 +646,7 @@ msgstr "Pozycje zamówienia" #. module: sale #: field:account.config.settings,module_sale_analytic_plans:0 msgid "Use multiple analytic accounts on sales" -msgstr "" +msgstr "Stosuj wiele kont analitycznych w sprzedaży" #. module: sale #: help:sale.config.settings,module_sale_journal:0 @@ -648,7 +666,7 @@ msgstr "Data utworzenia" #: code:addons/sale/sale.py:659 #, python-format msgid "Sale Order for %s set to Done" -msgstr "" +msgstr "Zamówienie sprzedaży dla %s ustawiono na Wykonano" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree3 @@ -690,7 +708,7 @@ msgstr "" #: code:addons/sale/wizard/sale_make_invoice_advance.py:92 #, python-format msgid "There is no income account defined as global property." -msgstr "" +msgstr "Brak konta przychodów w globalnych właściwościach" #. module: sale #: code:addons/sale/sale.py:984 @@ -698,12 +716,12 @@ msgstr "" #: code:addons/sale/wizard/sale_make_invoice_advance.py:95 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Błąd konfiguracji!" #. module: sale #: view:sale.order:0 msgid "Send by Email" -msgstr "" +msgstr "Wysłano jako mail" #. module: sale #: code:addons/sale/res_config.py:89 @@ -718,6 +736,7 @@ msgstr "Data zamówienia" #. module: sale #: view:sale.order.line:0 +#: field:sale.report,shipped:0 msgid "Shipped" msgstr "Wysłano" @@ -727,9 +746,10 @@ msgid "" "To allow your salesman to make invoices for sale order lines using the menu " "'Lines to Invoice'." msgstr "" +"Aby pozwolić sprzedawcy tworzyć faktury dla pozycji zamówienia sprzedaży " +"przez menu 'Pozycje do fakturowania'." #. module: sale -#: model:ir.model,name:sale.model_res_partner #: view:sale.report:0 #: field:sale.report,partner_id:0 msgid "Partner" @@ -738,7 +758,7 @@ msgstr "" #. module: sale #: view:sale.advance.payment.inv:0 msgid "Create and View Invoice" -msgstr "" +msgstr "Utwórz i pokaż fakturę" #. module: sale #: model:ir.actions.act_window,help:sale.action_shop_form @@ -753,6 +773,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknij, aby utworzyć sklep.\n" +"

\n" +" Każda oferta i zamówienie sprzedaży musi być powiązana ze " +"sklepem.\n" +" Sklep definiuje magazyn wydawania produktów dla danej " +"sprzedaży.\n" +"

\n" +" " #. module: sale #: report:sale.order:0 @@ -766,7 +795,7 @@ msgid "You cannot confirm a sale order which has no line." msgstr "Nie możesz potwierdzać zamówienia sprzedaży bez pozycji." #. module: sale -#: code:addons/sale/sale.py:966 +#: code:addons/sale/sale.py:1124 #, python-format msgid "" "You have to select a pricelist or a customer in the sales form !\n" @@ -785,7 +814,7 @@ msgstr "Kategoria produktu" #: code:addons/sale/sale.py:555 #, python-format msgid "Cannot cancel this sales order!" -msgstr "" +msgstr "Nie mozna anulowac tego zamówienia sprzedaży!" #. module: sale #: view:sale.order:0 @@ -797,7 +826,7 @@ msgstr "Utwórz fakturę od nowa" #, python-format msgid "" "In order to delete a confirmed sale order, you must cancel it before !" -msgstr "" +msgstr "Aby usunąć zamówienie sprzedaży, musisz je najpierw anulować !" #. module: sale #: report:sale.order:0 @@ -807,12 +836,12 @@ msgstr "Podatki :" #. module: sale #: selection:sale.order,order_policy:0 msgid "On Demand" -msgstr "" +msgstr "Na życzenie" #. module: sale #: field:sale.order,currency_id:0 msgid "unknown" -msgstr "" +msgstr "nieznane" #. module: sale #: field:sale.order,message_is_follower:0 @@ -841,6 +870,9 @@ msgid "" " You may have to create it and set it as a default value on " "this field." msgstr "" +"Wybierz produkt typu usługa i nazwie 'Zaliczka'.\n" +" Możesz utworzyć taki produkt i ustawić go jako domyślny dla " +"tego pola.." #. module: sale #: help:sale.config.settings,module_warning:0 @@ -850,6 +882,9 @@ msgid "" "Example: Product: this product is deprecated, do not purchase more than 5.\n" " Supplier: don't forget to ask for an express delivery." msgstr "" +"Pozwala konfigurować powiadomienia przy produkcie i kliencie.\n" +"Przykład: Produkt: ten produkt wychodzi z użycia - Ostrzeż klienta.\n" +" Klient: Zapytaj, czy chce ekspresową dostawę." #. module: sale #: code:addons/sale/sale.py:979 @@ -860,7 +895,7 @@ msgstr "Nie znaleziono poprawnej pozycji cennika ! :" #. module: sale #: field:sale.config.settings,module_sale_margin:0 msgid "Display margins on sales orders" -msgstr "" +msgstr "Pokaż marże na zamówieniach sprzedaży" #. module: sale #: help:sale.order,invoice_ids:0 @@ -878,6 +913,7 @@ msgid "Your Reference" msgstr "Twój numer" #. module: sale +#: view:sale.order:0 #: view:sale.order.line:0 msgid "Qty" msgstr "Il." @@ -889,9 +925,10 @@ msgstr "Moje pozycje zamówień sprzedaży" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancel0 +#: model:process.transition.action,name:sale.process_transition_action_cancel1 +#: model:process.transition.action,name:sale.process_transition_action_cancel2 #: view:sale.advance.payment.inv:0 #: view:sale.make.invoice:0 -#: view:sale.order:0 #: view:sale.order.line:0 #: view:sale.order.line.make.invoice:0 msgid "Cancel" @@ -909,13 +946,14 @@ 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 "" +"Nie można znaleźć pozycji cennika odpowiadającej tej ilości i produktowi.\n" +"Musisz zmienić ilość, produkt lub cennik." #. module: sale #: model:process.transition,name:sale.process_transition_invoice0 +#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0 #: 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 "Utwórz fakturę" @@ -939,16 +977,19 @@ msgid "" "${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and 'Oferta' " +"or 'Zamówienie'} (Ref ${object.name or 'n/a' })" #. module: sale #: report:sale.order:0 +#: view:sale.order.line:0 msgid "Price" msgstr "Cena" #. module: sale #: view:sale.order:0 msgid "Quotation Number" -msgstr "" +msgstr "Numer Oferty" #. module: sale #: selection:sale.order.line,type:0 @@ -963,7 +1004,7 @@ msgstr "Adres do wysyłki :" #. module: sale #: help:account.config.settings,group_analytic_account_for_sales:0 msgid "Allows you to specify an analytic account on sale orders." -msgstr "" +msgstr "Pozwala stosować konta analityczne dla sprzedaży." #. module: sale #: model:process.node,note:sale.process_node_quotation0 @@ -974,28 +1015,29 @@ msgstr "Stan projekt zamówienia sprzedaży" #: code:addons/sale/sale.py:647 #, python-format msgid "Quotation for %s created." -msgstr "" +msgstr "Oferta dla %s została utworzona." #. module: sale #: help:sale.order,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Wiadomości i historia komunikacji" #. module: sale #: view:sale.order:0 msgid "New Copy of Quotation" -msgstr "" +msgstr "Nowa kopia oferty" #. module: sale #: code:addons/sale/sale.py:1007 #, python-format msgid "Cannot delete a sales order line which is in state '%s'." msgstr "" +"Nie można usunąć pozycji zamówienia, jeśli zamówienie jest w stanie '%s'." #. module: sale #: model:res.groups,name:sale.group_mrp_properties msgid "Properties on lines" -msgstr "" +msgstr "Właściwości pozycji" #. module: sale #: code:addons/sale/sale.py:888 @@ -1004,6 +1046,8 @@ msgid "" "Before choosing a product,\n" " select a customer in the sales form." msgstr "" +"Zanim wybierzesz produkt,\n" +" wybierz klienta w formularzu." #. module: sale #: view:sale.order:0 @@ -1024,7 +1068,7 @@ msgstr "Potwierdź ofertę" #: model:ir.actions.act_window,name:sale.action_order_line_tree2 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines msgid "Order Lines to Invoice" -msgstr "" +msgstr "Pozycje do zafakturowania" #. module: sale #: view:sale.order:0 @@ -1036,7 +1080,7 @@ msgstr "Grupuj wg" #. module: sale #: view:sale.config.settings:0 msgid "Product Features" -msgstr "" +msgstr "Cechy produktu" #. module: sale #: selection:sale.order,state:0 @@ -1048,7 +1092,7 @@ msgstr "Czeka na planowanie" #: view:sale.order.line:0 #: field:sale.report,product_uom:0 msgid "Unit of Measure" -msgstr "" +msgstr "Jednostka Miary" #. module: sale #: field:sale.order.line,type:0 @@ -1058,18 +1102,18 @@ msgstr "Metoda zapotrzebowania" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Invoice the whole sale order" -msgstr "" +msgstr "Fakturuj całe zamówienie sprzedaży" #. module: sale #: view:sale.order:0 #: field:sale.order,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nieprzeczytane wiadomości" #. module: sale #: selection:sale.order,state:0 msgid "Draft Quotation" -msgstr "" +msgstr "Projekt oferty" #. module: sale #: selection:sale.order,state:0 @@ -1077,6 +1121,7 @@ msgid "Sale Order" msgstr "Zamówienie sprzedaży" #. module: sale +#: view:sale.order:0 #: field:sale.order,amount_tax:0 #: field:sale.order.line,tax_id:0 msgid "Taxes" @@ -1116,7 +1161,7 @@ msgstr "Utwórz faktury" #: code:addons/sale/sale.py:1007 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Niedozwolona akcja!" #. module: sale #: report:sale.order:0 @@ -1145,13 +1190,14 @@ 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 +#: view:sale.order:0 msgid "Make Invoices" msgstr "Utwórz faktury" #. module: sale #: field:res.partner,sale_order_count:0 msgid "# of Sales Order" -msgstr "" +msgstr "# zamówień sprzedaży" #. module: sale #: view:sale.order:0 @@ -1175,11 +1221,13 @@ msgid "" "After clicking 'Show Lines to Invoice', select lines to invoice and create " "the invoice from the 'More' dropdown menu." msgstr "" +"Po kliknięciu 'Pokaż pozycje do fakturowania', wybierz pozycje do " +"fakturowania i utwórz fakturę z rozwijanego menu 'Więcej'." #. module: sale #: help:sale.order,invoice_exists:0 msgid "It indicates that sale order has at least one invoice." -msgstr "" +msgstr "To oznacza, że zamówienie sprzedaży na co najmniej jedną fakturę." #. module: sale #: selection:sale.order,state:0 @@ -1197,16 +1245,18 @@ msgstr "Grupuj faktury" #, python-format msgid "Quotation for %s converted to Sale Order of %s %s." msgstr "" +"Oferta dla %s została skonwertowana do zamówienia sprzedaży " +"%s %s." #. module: sale #: view:sale.advance.payment.inv:0 msgid "Invoice Sale Order" -msgstr "" +msgstr "Fakturuj zamówienie sprzedaży" #. module: sale #: view:sale.config.settings:0 msgid "Contracts Management" -msgstr "" +msgstr "Umowy" #. module: sale #: view:sale.report:0 @@ -1249,7 +1299,7 @@ msgstr "Analiza Sprzedaży" #. module: sale #: model:process.node,name:sale.process_node_quotation0 -#: view:sale.order:0 +#: selection:sale.order,state:0 #: selection:sale.report,state:0 msgid "Quotation" msgstr "Oferta" @@ -1376,7 +1426,7 @@ msgstr "" #. module: sale #: field:sale.config.settings,group_sale_pricelist:0 msgid "Use pricelists to adapt your price per customers" -msgstr "" +msgstr "Stosuj cenniki do przypisania różnych cen klientom" #. module: sale #: view:sale.order.line:0 @@ -1390,6 +1440,9 @@ msgid "" "invoice). You have to choose " "if you want your invoice based on ordered " msgstr "" +"Zamówienie sprzedaży automatycznie tworzy propozycje faktury (Projekt " +"faktury). Powinieneś to wybrać, jeśli chcesz fakturować na podstawie " +"zamówionych " #. module: sale #: code:addons/sale/sale.py:435 @@ -1398,10 +1451,8 @@ msgid "Customer Invoices" msgstr "Faktury dla klientów" #. module: sale -#: model:ir.actions.act_window,name:sale.open_board_sales -#: model:ir.ui.menu,name:sale.menu_dashboard_sales +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order #: model:process.process,name:sale.process_process_salesprocess0 -#: view:res.partner:0 #: view:sale.order:0 #: view:sale.report:0 msgid "Sales" @@ -1415,6 +1466,10 @@ msgid "" "between the Unit Price and Cost Price.\n" " This installs the module sale_margin." msgstr "" +"To dodaje 'Marżę' na zamówieniach sprzedaży.\n" +" To podaje zyskowność licząc różnicę między Ceną sprzedaży i " +"ceną ksoztową.\n" +" To instaluje moduł sale_margin." #. module: sale #: report:sale.order:0 @@ -1423,7 +1478,6 @@ msgid "Unit Price" msgstr "Cena jednostkowa" #. module: sale -#: view:sale.order:0 #: selection:sale.order,state:0 #: view:sale.order.line:0 #: selection:sale.order.line,state:0 @@ -1432,10 +1486,8 @@ msgid "Done" msgstr "Wykonano" #. module: sale -#: code:addons/sale/wizard/sale_line_invoice.py:123 #: model:process.node,name:sale.process_node_invoice0 -#: view:sale.order:0 -#, python-format +#: model:process.node,name:sale.process_node_invoiceafterdelivery0 msgid "Invoice" msgstr "Faktura" @@ -1470,7 +1522,7 @@ msgstr "Produkt" #. module: sale #: field:sale.config.settings,group_invoice_so_lines:0 msgid "Generate invoices based on the sale order lines" -msgstr "" +msgstr "Generuj faktury na podstawie pozycji zamówienia sprzedaży" #. module: sale #: help:sale.order,order_policy:0 @@ -1482,6 +1534,12 @@ msgid "" "Before delivery: A draft invoice is created from the sales order and must be " "paid before the products can be delivered." msgstr "" +"Na życzenie: Projekt faktury będzie utworzony z zamówienia sprzedaży na " +"życzenie. \n" +"Wg wydań: Projekt faktury może być utworzony z Wydania zewnętrznego po jego " +"wykonaniu. \n" +"Przed wydaniem: Projekt faktury będzie utworzony z zamówienia sprzedaży i " +"musi być zapłacony przed wydaniem." #. module: sale #: view:account.invoice.report:0 @@ -1498,7 +1556,7 @@ msgstr "Faktura na" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Fixed price (deposit)" -msgstr "" +msgstr "Cena ustalona (kaucja)" #. module: sale #: report:sale.order:0 @@ -1511,6 +1569,7 @@ msgid "Product UoS" msgstr "JS produktu" #. module: sale +#: selection:sale.order,state:0 #: selection:sale.report,state:0 msgid "Manual In Progress" msgstr "Ręcznie w toku" @@ -1518,7 +1577,7 @@ msgstr "Ręcznie w toku" #. module: sale #: model:ir.actions.server,name:sale.actions_server_sale_order_unread msgid "Sale: Mark unread" -msgstr "" +msgstr "Sprzedaż: Oznacz jako nieprzeczytane" #. module: sale #: view:sale.order.line:0 @@ -1528,7 +1587,7 @@ msgstr "Kolejność" #. module: sale #: view:sale.order:0 msgid "Confirm Sale" -msgstr "" +msgstr "Potwierdź sprzedaż" #. module: sale #: model:process.transition,name:sale.process_transition_saleinvoice0 @@ -1556,7 +1615,7 @@ msgstr "" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Some order lines" -msgstr "" +msgstr "Część pozycji sprzedaży" #. module: sale #: view:res.partner:0 @@ -1566,7 +1625,7 @@ msgstr "" #. module: sale #: model:res.groups,name:sale.group_discount_per_so_line msgid "Discount on lines" -msgstr "" +msgstr "Upust na pozycjach" #. module: sale #: field:sale.order,client_order_ref:0 @@ -1586,6 +1645,10 @@ msgid "" " will create a draft invoice that can be modified\n" " before validation." msgstr "" +"Wybierz jak chcesz fakturować to zamówienie. Zostanie\n" +" utworzony projekt faktury, który może być " +"modyfikowany\n" +" przed zatwierdzeniem." #. module: sale #: view:board.board:0 @@ -1601,6 +1664,12 @@ msgid "" " Use Some Order Lines to invoice a selection of the sale " "order lines." msgstr "" +"Zastosuj Wszystko, aby utworzyć końcową fakturę.\n" +" Zastosuj Procentowo, aby zafakturować część kwoty.\n" +" Zastosuj Ustalona cena, aby zafakturować konkretną kwotę " +"zaliczki.\n" +" Zastosuj Część pozycji, aby zafakturować wybrane pozycje " +"zamówienia." #. module: sale #: help:sale.config.settings,module_account_analytic_analysis:0 @@ -1614,6 +1683,11 @@ msgid "" "invoice automatically.\n" " It installs the account_analytic_analysis module." msgstr "" +"Pozwala definiować warunki sprzedaży dla klientów: fakturowanie\n" +" (Ustalona cena, wg karty czasu pracy, zaliczki), cennik\n" +" (650€/dzień za programistę), okresy (rok gwarancji).\n" +" Będziesz mógł sprawdzać postępy w umowie automatycznie.\n" +" To instaluje moduł account_analytic_analysis." #. module: sale #: model:email.template,report_name:sale.email_template_edi_sale @@ -1632,6 +1706,7 @@ msgstr "Data potwierdzenia zamówienia sprzedaży." #, python-format msgid "First cancel all invoices attached to this sales order." msgstr "" +"Najpierw anuluj wszystkie faktury związane z tym zamówieniem sprzedaży." #. module: sale #: field:sale.order,company_id:0 @@ -1659,7 +1734,7 @@ msgid "Invoice Exception" msgstr "Wyjątek faktury" #. module: sale -#: code:addons/sale/sale.py:888 +#: code:addons/sale/sale.py:1017 #, python-format msgid "No Customer Defined !" msgstr "Nie zdefiniowano żadnego klienta !" @@ -1667,27 +1742,27 @@ msgstr "Nie zdefiniowano żadnego klienta !" #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Delivery Address" -msgstr "" +msgstr "Adres dostawy" #. module: sale #: selection:sale.order,state:0 msgid "Sale to Invoice" -msgstr "" +msgstr "Sprzedaż do faktury" #. module: sale #: view:sale.config.settings:0 msgid "Warehouse Features" -msgstr "" +msgstr "Funkcjonalność magazynu" #. module: sale #: field:sale.order,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Wiadomości" #. module: sale #: field:sale.config.settings,module_project:0 msgid "Project" -msgstr "" +msgstr "Projekt" #. module: sale #: code:addons/sale/sale.py:354 @@ -1697,7 +1772,7 @@ msgstr "" #: code:addons/sale/sale.py:803 #, python-format msgid "Error!" -msgstr "" +msgstr "Błąd!" #. module: sale #: report:sale.order:0 @@ -1711,6 +1786,9 @@ msgid "" "replenishment.\n" "On order: When needed, the product is purchased or produced." msgstr "" +"Z zapasu: Produkt będzie pobrany z magazynu lub nastąpi oczekiwanie na " +"uzupełnienie zapasów.\n" +"Na zamówienie: Produkt będzie kupiony lub wyprodukowany." #. module: sale #: selection:sale.order,state:0 @@ -1727,15 +1805,16 @@ msgstr "Przeszukaj niezafakturowane pozycje" #. module: sale #: selection:sale.order,state:0 msgid "Quotation Sent" -msgstr "" +msgstr "Oferta wysłana" #. module: sale #: model:ir.model,name:sale.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Kreator email" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form +#: model:ir.ui.menu,name:sale.menu_action_shop_form #: field:sale.order,shop_id:0 #: view:sale.report:0 #: field:sale.report,shop_id:0 @@ -1751,23 +1830,20 @@ msgstr "Data potwierdzenia" #: code:addons/sale/sale.py:355 #, python-format msgid "Please define sales journal for this company: \"%s\" (id:%d)." -msgstr "" +msgstr "Zdefiniuj dziennik sprzedaży dla tej firmy: \"%s\" (id:%d)." #. module: sale #: view:sale.config.settings:0 msgid "Contract Features" -msgstr "" +msgstr "Zapisy umowy" #. module: sale -#: code:addons/sale/sale.py:273 -#: code:addons/sale/sale.py:576 #: 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 -#, python-format +#: field:stock.picking,sale_id:0 msgid "Sales Order" msgstr "Zamówienie sprzedaży" @@ -1789,7 +1865,7 @@ msgstr "Potwierdzone" #. module: sale #: field:sale.order,note:0 msgid "Terms and conditions" -msgstr "" +msgstr "Warunki i zapisy" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_confirm0 @@ -1802,6 +1878,7 @@ msgid "Followers" msgstr "" #. module: sale +#: view:sale.order:0 #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "Pozycje faktury" @@ -1813,7 +1890,6 @@ msgid "# of Lines" msgstr "# pozycji" #. 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" @@ -1822,12 +1898,12 @@ msgstr "Pozycje zamówienia sprzedaży" #. module: sale #: view:sale.config.settings:0 msgid "Default Options" -msgstr "" +msgstr "Opcje domyślne" #. module: sale #: field:account.config.settings,group_analytic_account_for_sales:0 msgid "Analytic accounting for sales" -msgstr "" +msgstr "Księgowość analityczna dla sprzedaży" #. module: sale #: code:addons/sale/edi/sale_order.py:139 @@ -1855,16 +1931,28 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknij, aby utworzyć ofertę lub zamówienie sprzedaży dla " +"klienta.\n" +"

\n" +" OpenERP pomoże ci operować na całym procesie sprzedaży:\n" +" ofercie, zamówieniu sprzedaży, fakturze i płatności.\n" +"

\n" +" Specjalne funkcjonalności pomogą ci organizować kontakty\n" +" z klientem, a klientowi pozwolą obserwować\n" +" rozwój sytuacji w zakresie konkretnego zamówienia.\n" +"

\n" +" " #. module: sale #: selection:sale.order,order_policy:0 msgid "On Delivery Order" -msgstr "" +msgstr "Na podstawie wydania" #. module: sale #: view:sale.report:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Referencyjna jednostka miary" #. module: sale #: model:ir.actions.act_window,help:sale.action_quotations @@ -1885,9 +1973,24 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknij, aby utworzyć ofertę. Pierwszy krok procesu " +"sprzedaży.\n" +"

\n" +" OpenERP pomoże ci w całym procesie:\n" +" od oferty przez zamówienie sprzedaży,\n" +" wydanie, fakturowanie do przyjęcia płatności.\n" +"

\n" +" Specjalne funkcjonalności pozwolą ci organizować " +"komunikację\n" +" z klientem a klientowi obserwować rozwój sytuacji " +"dotyczącej\n" +" konkretnego zamówienia.\n" +"

\n" +" " #. module: sale -#: code:addons/sale/wizard/sale_line_invoice.py:109 +#: code:addons/sale/wizard/sale_line_invoice.py:111 #, python-format msgid "" "Invoice cannot be created for this Sales Order Line due to one of the " @@ -1911,6 +2014,8 @@ msgid "Weight" msgstr "Waga" #. module: sale +#: view:sale.open.invoice:0 +#: view:sale.order:0 #: field:sale.order,invoice_ids:0 msgid "Invoices" msgstr "Faktury" @@ -1924,7 +2029,7 @@ msgstr "Grudzień" #: code:addons/sale/wizard/sale_make_invoice_advance.py:96 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Nie zdefiniowano konta przychodów dla produktu: \"%s\" (id:%d)." #. module: sale #: view:sale.order.line:0 @@ -1942,7 +2047,10 @@ msgid "Untaxed Amount" msgstr "Kwota bez podatku" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:202 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:163 +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +#: view:sale.advance.payment.inv:0 +#: view:sale.order:0 #, python-format msgid "Advance Invoice" msgstr "Faktura zaliczkowa" @@ -1950,7 +2058,7 @@ msgstr "Faktura zaliczkowa" #. module: sale #: model:ir.actions.client,name:sale.action_client_sale_menu msgid "Open Sale Menu" -msgstr "" +msgstr "Otwórz menu Sprzedaż" #. module: sale #: selection:sale.order.line,state:0 @@ -1960,7 +2068,7 @@ msgstr "Projekt" #. module: sale #: field:sale.config.settings,module_sale_stock:0 msgid "Trigger delivery orders automatically from sale orders" -msgstr "" +msgstr "Generuj wydania prosto z Zamówień sprzedaży" #. module: sale #: help:sale.order,amount_tax:0 @@ -1970,7 +2078,7 @@ msgstr "Kwota podatku" #. module: sale #: view:sale.order:0 msgid "Sale Order " -msgstr "" +msgstr "Zamówienie sprzedaży " #. module: sale #: view:sale.order.line:0 @@ -1983,6 +2091,8 @@ msgid "Email Templates" msgstr "Szablony wiadomości" #. module: sale +#: model:ir.actions.act_window,name:sale.action_order_form +#: model:ir.ui.menu,name:sale.menu_sale_order #: view:sale.order:0 msgid "Sales Orders" msgstr "Zamówienia sprzedaży" @@ -2002,7 +2112,7 @@ msgstr "Listopad" #: field:sale.order,message_comment_ids:0 #: help:sale.order,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Komentarze i emaile" #. module: sale #: field:sale.advance.payment.inv,product_id:0 @@ -2012,7 +2122,7 @@ msgstr "Produkt - zaliczka" #. module: sale #: help:sale.order.line,sequence:0 msgid "Gives the sequence order when displaying a list of sales order lines." -msgstr "" +msgstr "Określa kolejność pozycji w zamówieniu" #. module: sale #: selection:sale.report,month:0 @@ -2020,20 +2130,20 @@ msgid "January" msgstr "Styczeń" #. module: sale -#: model:ir.actions.act_window,name:sale.action_orders_in_progress +#: model:ir.actions.act_window,name:sale.action_order_tree4 msgid "Sales Order in Progress" msgstr "Zam. sprzedaży w trakcie przetwarzania" #. module: sale #: field:sale.config.settings,timesheet:0 msgid "Prepare invoices based on timesheets" -msgstr "" +msgstr "Generuj faktury na podstawie karty czasu pracy" #. module: sale #: code:addons/sale/sale.py:655 #, python-format msgid "Sale Order for %s cancelled." -msgstr "" +msgstr "Zamówienie sprzedaży dla %s anulowano." #. module: sale #: help:sale.order,origin:0 @@ -2049,12 +2159,12 @@ msgstr "Opóźnienie dostawy" #. module: sale #: field:sale.report,state:0 msgid "Order Status" -msgstr "" +msgstr "Stan zamówienia" #. module: sale #: view:sale.advance.payment.inv:0 msgid "Show Lines to Invoice" -msgstr "" +msgstr "Pokaż pozycje do fakturowania" #. module: sale #: field:sale.report,date:0 @@ -2086,12 +2196,12 @@ msgstr "Brak cennika ! : " #: model:ir.actions.act_window,name:sale.action_orders #: model:ir.ui.menu,name:sale.menu_sale_order msgid "Sale Orders" -msgstr "" +msgstr "Zamówienia sprzedaży" #. module: sale #: field:sale.config.settings,module_account_analytic_analysis:0 msgid "Use contracts management" -msgstr "" +msgstr "Stosuj umowy" #. module: sale #: help:sale.order,invoiced:0 @@ -2117,7 +2227,7 @@ msgstr "Czy chcesz utworzyć fakturę(y) ?" #. module: sale #: view:sale.order:0 msgid "Order Number" -msgstr "" +msgstr "Numer zamówienia" #. module: sale #: view:sale.order:0 @@ -2197,6 +2307,7 @@ msgid "Quotation N°" msgstr "Nr oferty" #. module: sale +#: field:sale.order,picked_rate:0 #: view:sale.report:0 msgid "Picked" msgstr "Wydano" diff --git a/addons/sale/i18n/sl.po b/addons/sale/i18n/sl.po index 9df4169de6b..4ad5c27dcba 100644 --- a/addons/sale/i18n/sl.po +++ b/addons/sale/i18n/sl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-12-08 16:54+0000\n" -"Last-Translator: Dusan Laznik \n" +"PO-Revision-Date: 2012-12-11 13:56+0000\n" +"Last-Translator: Vida Potočnik \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n" -"X-Generator: Launchpad (build 16341)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: sale #: model:ir.model,name:sale.model_account_config_settings @@ -33,7 +33,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "UoS" -msgstr "" +msgstr "EM prodaje" #. module: sale #: report:sale.order:0 @@ -49,7 +49,7 @@ msgstr "Prodajalec" #. module: sale #: help:sale.order,pricelist_id:0 msgid "Pricelist for current sales order." -msgstr "Cenik za trenutno prodajo" +msgstr "Cenik za trenutni prodajni nalog." #. module: sale #: view:sale.report:0 @@ -78,17 +78,17 @@ msgstr "Znesek avansa mora biti pozitiven." #. module: sale #: help:sale.order,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost." #. module: sale #: view:res.partner:0 msgid "False" -msgstr "" +msgstr "Napačno" #. module: sale #: report:sale.order:0 msgid "Tax" -msgstr "" +msgstr "Davek" #. module: sale #: help:sale.order,state:0 @@ -140,7 +140,7 @@ msgstr "" #. module: sale #: field:sale.shop,payment_default_id:0 msgid "Default Payment Term" -msgstr "Privzeti plačilni pogoji" +msgstr "Privzeti plačilni pogoj" #. module: sale #: code:addons/sale/sale.py:662 @@ -156,7 +156,7 @@ msgstr "Dovoli uporabo različnih enot mere" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Percentage" -msgstr "" +msgstr "Odstotek" #. module: sale #: report:sale.order:0 @@ -204,19 +204,19 @@ msgstr "Naročene količine" #: field:sale.order,name:0 #: field:sale.order.line,order_id:0 msgid "Order Reference" -msgstr "Zaporednje Referenc" +msgstr "Referenčna številka" #. module: sale #: view:sale.order:0 msgid "Other Information" -msgstr "Ostale Podrobnosti" +msgstr "Ostale informacije" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:109 #: code:addons/sale/wizard/sale_make_invoice.py:42 #, python-format msgid "Warning!" -msgstr "" +msgstr "Opozorilo!" #. module: sale #: view:sale.config.settings:0 @@ -291,6 +291,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Prodajni nalogi se lahko fakturirajo delno, po pozicijah \n" +" prodajnega naloga. Tu je seznam pozicij posameznih \n" +" prodajnih nalogov, ki jih je potrebno fakturirati. Če\n" +" fakturirate na osnovi dobavnic ali fakturirate prodajo v \n" +" celoti, tega seznama ne potrebujete. \n" +"

\n" +" " #. module: sale #: view:sale.order:0 @@ -320,7 +328,7 @@ msgstr "Partner, kateremu mora biti dodeljen posamezen produkt." #: field:sale.order.line,state:0 #: view:sale.report:0 msgid "Status" -msgstr "Stanje" +msgstr "Status" #. module: sale #: selection:sale.report,month:0 @@ -350,12 +358,12 @@ msgstr "Junij" #. module: sale #: model:ir.model,name:sale.model_sale_report msgid "Sales Orders Statistics" -msgstr "Statistika prodaje naročil" +msgstr "Statistika prodajnih nalogov" #. module: sale #: help:sale.order,project_id:0 msgid "The analytic account related to a sales order." -msgstr "Analitični račun, povezan z namenom prodaje" +msgstr "Analitični konto, povezan s prodajnim nalogom." #. module: sale #: selection:sale.report,month:0 @@ -449,7 +457,7 @@ msgstr "Tel. :" #. module: sale #: help:sale.order,partner_invoice_id:0 msgid "Invoice address for current sales order." -msgstr "Naslov računa za tekočo prodajo" +msgstr "Naslov za račun na trenutnem prodajnem nalogu." #. module: sale #: model:ir.model,name:sale.model_sale_config_settings @@ -557,7 +565,7 @@ msgstr "Skupaj" #. module: sale #: field:sale.config.settings,group_discount_per_so_line:0 msgid "Allow setting a discount on the sale order lines" -msgstr "Omogoči vnašanje popusta na pozicijo prodajenga naloga" +msgstr "Omogoči vnos popusta na pozicije prodajnega naloga" #. module: sale #: report:sale.order:0 diff --git a/addons/sale_analytic_plans/i18n/es.po b/addons/sale_analytic_plans/i18n/es.po index 5fe6c5418d8..9ed2eb7b8ea 100644 --- a/addons/sale_analytic_plans/i18n/es.po +++ b/addons/sale_analytic_plans/i18n/es.po @@ -7,15 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:04+0000\n" -"PO-Revision-Date: 2010-12-28 09:16+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2012-12-12 13:02+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:40+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: sale_analytic_plans #: field:sale.order.line,analytics_id:0 @@ -25,7 +24,7 @@ msgstr "Distribución Analítica" #. module: sale_analytic_plans #: model:ir.model,name:sale_analytic_plans.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Pedido de venta" #. module: sale_analytic_plans #: model:ir.model,name:sale_analytic_plans.model_sale_order_line diff --git a/addons/sale_crm/i18n/de.po b/addons/sale_crm/i18n/de.po index 1e6f17dda3d..91e0a60e75d 100644 --- a/addons/sale_crm/i18n/de.po +++ b/addons/sale_crm/i18n/de.po @@ -8,20 +8,21 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:04+0000\n" -"PO-Revision-Date: 2012-01-13 18:23+0000\n" -"Last-Translator: Ferdinand @ Camptocamp \n" +"PO-Revision-Date: 2012-12-11 15:42+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:39+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:90 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Unstimmige Daten!" #. module: sale_crm #: view:crm.lead:0 @@ -32,17 +33,17 @@ msgstr "Umwandlung in Angebot" #. module: sale_crm #: model:ir.model,name:sale_crm.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Statistik Rechnungen" #. module: sale_crm #: field:crm.make.sale,close:0 msgid "Mark Won" -msgstr "" +msgstr "Als verkauft markieren" #. module: sale_crm #: field:res.users,default_section_id:0 msgid "Default Sales Team" -msgstr "" +msgstr "Standard Verkaufsteam" #. module: sale_crm #: view:sale.order:0 @@ -52,7 +53,7 @@ msgstr "Mein(e) Verkaufsteam(s)" #. module: sale_crm #: model:ir.model,name:sale_crm.model_res_users msgid "Users" -msgstr "" +msgstr "Benutzer" #. module: sale_crm #: help:crm.make.sale,close:0 @@ -64,7 +65,7 @@ msgstr "" #. module: sale_crm #: field:sale.order,categ_ids:0 msgid "Categories" -msgstr "" +msgstr "Kategorien" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:124 @@ -91,7 +92,7 @@ msgstr "Erstelle Verkaufsauftrag" #. module: sale_crm #: model:ir.model,name:sale_crm.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Rechnung" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:93 @@ -103,7 +104,7 @@ msgstr "Verkaufschance: %s" #: code:addons/sale_crm/wizard/crm_make_sale.py:110 #, python-format msgid "Opportunity has been converted to the quotation %s." -msgstr "" +msgstr "Chance wurdeumgewandelt in ein Angebot %s." #. module: sale_crm #: field:crm.make.sale,shop_id:0 @@ -114,7 +115,7 @@ msgstr "Shop" #: code:addons/sale_crm/wizard/crm_make_sale.py:90 #, python-format msgid "No addresse(s) defined for this customer." -msgstr "" +msgstr "Keine Adresse für den Kunden definiert." #. module: sale_crm #: view:account.invoice:0 @@ -128,7 +129,7 @@ msgstr "Verkaufsteam" #. module: sale_crm #: view:crm.lead:0 msgid "Create Quotation" -msgstr "" +msgstr "Erstelle ein Angebot" #. module: sale_crm #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale @@ -148,7 +149,7 @@ msgstr "Verkaufsauftrag" #. module: sale_crm #: view:crm.make.sale:0 msgid "or" -msgstr "" +msgstr "oder" #~ msgid "Crm opportunity quotation" #~ msgstr "CRM Verkaufschance Angebot" diff --git a/addons/sale_crm/i18n/es.po b/addons/sale_crm/i18n/es.po index a0f97b8ee31..d19ed52478a 100644 --- a/addons/sale_crm/i18n/es.po +++ b/addons/sale_crm/i18n/es.po @@ -7,20 +7,20 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:04+0000\n" -"PO-Revision-Date: 2011-01-12 15:43+0000\n" -"Last-Translator: Carlos-smile \n" +"PO-Revision-Date: 2012-12-12 13:12+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:90 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "¡Datos insuficientes!" #. module: sale_crm #: view:crm.lead:0 @@ -31,17 +31,17 @@ msgstr "Convertir a presupuesto" #. module: sale_crm #: model:ir.model,name:sale_crm.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Estadísticas de facturas" #. module: sale_crm #: field:crm.make.sale,close:0 msgid "Mark Won" -msgstr "" +msgstr "Marcar como ganado" #. module: sale_crm #: field:res.users,default_section_id:0 msgid "Default Sales Team" -msgstr "" +msgstr "Equipo de ventas por defecto" #. module: sale_crm #: view:sale.order:0 @@ -51,7 +51,7 @@ msgstr "Mi equipo de ventas" #. module: sale_crm #: model:ir.model,name:sale_crm.model_res_users msgid "Users" -msgstr "" +msgstr "Usuarios" #. module: sale_crm #: help:crm.make.sale,close:0 @@ -64,7 +64,7 @@ msgstr "" #. module: sale_crm #: field:sale.order,categ_ids:0 msgid "Categories" -msgstr "" +msgstr "Categorías" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:124 @@ -91,7 +91,7 @@ msgstr "Crear ventas" #. module: sale_crm #: model:ir.model,name:sale_crm.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:93 @@ -104,6 +104,7 @@ msgstr "Oportunidad: %s" #, python-format msgid "Opportunity has been converted to the quotation %s." msgstr "" +"La oportunidad ha sido convertida en el presupuesto %s." #. module: sale_crm #: field:crm.make.sale,shop_id:0 @@ -114,7 +115,7 @@ msgstr "Tienda" #: code:addons/sale_crm/wizard/crm_make_sale.py:90 #, python-format msgid "No addresse(s) defined for this customer." -msgstr "" +msgstr "No se han definido direcciones para este cliente." #. module: sale_crm #: view:account.invoice:0 @@ -128,7 +129,7 @@ msgstr "Equipo de ventas" #. module: sale_crm #: view:crm.lead:0 msgid "Create Quotation" -msgstr "" +msgstr "Crear presupuesto" #. module: sale_crm #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale @@ -148,7 +149,7 @@ msgstr "Pedido de venta" #. module: sale_crm #: view:crm.make.sale:0 msgid "or" -msgstr "" +msgstr "o" #~ msgid "All at once" #~ msgstr "Todo junto" diff --git a/addons/sale_journal/__openerp__.py b/addons/sale_journal/__openerp__.py index 30a6a281c49..b5da06419c1 100644 --- a/addons/sale_journal/__openerp__.py +++ b/addons/sale_journal/__openerp__.py @@ -51,7 +51,7 @@ Some statistics by journals are provided. 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', 'images': ['images/invoice_type.jpeg'], - 'depends': ['sale'], + 'depends': ['sale_stock'], 'data': [ 'security/ir.model.access.csv', 'sale_journal_view.xml', diff --git a/addons/sale_journal/i18n/de.po b/addons/sale_journal/i18n/de.po index 0ec293b2b3e..7307b88af4b 100644 --- a/addons/sale_journal/i18n/de.po +++ b/addons/sale_journal/i18n/de.po @@ -7,14 +7,15 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:04+0000\n" -"PO-Revision-Date: 2012-01-13 18:21+0000\n" -"Last-Translator: Ferdinand @ Camptocamp \n" +"PO-Revision-Date: 2012-12-11 15:51+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: sale_journal #: field:sale_journal.invoice.type,note:0 @@ -31,6 +32,7 @@ msgstr "Rechnungstyp" msgid "" "This invoicing type will be used, by default, to invoice the current partner." msgstr "" +"Dieser Abrechnungstyp soll als Standard für Rechnungen genutzt werden." #. module: sale_journal #: view:res.partner:0 @@ -45,7 +47,7 @@ msgstr "Rechnungserstellung" #. module: sale_journal #: model:ir.model,name:sale_journal.model_stock_picking_in msgid "Incoming Shipments" -msgstr "" +msgstr "Wareneingang" #. module: sale_journal #: help:sale_journal.invoice.type,active:0 @@ -102,7 +104,7 @@ msgstr "" #. module: sale_journal #: help:sale.order,invoice_type_id:0 msgid "Generate invoice based on the selected option." -msgstr "" +msgstr "Erstelle Rechnung auf Basis der Auswahl" #. module: sale_journal #: view:sale.order:0 @@ -136,7 +138,7 @@ msgstr "Verkaufsauftrag" #. module: sale_journal #: model:ir.model,name:sale_journal.model_stock_picking_out msgid "Delivery Orders" -msgstr "" +msgstr "Warenauslieferung" #~ msgid "Monthly sales" #~ msgstr "Monatliche Umsätze" diff --git a/addons/sale_journal/i18n/es.po b/addons/sale_journal/i18n/es.po index 5e7370d6e23..157d33f2cdc 100644 --- a/addons/sale_journal/i18n/es.po +++ b/addons/sale_journal/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:04+0000\n" -"PO-Revision-Date: 2011-01-13 09:28+0000\n" -"Last-Translator: Carlos Ch. \n" +"PO-Revision-Date: 2012-12-12 13:01+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: sale_journal #: field:sale_journal.invoice.type,note:0 @@ -31,6 +31,8 @@ msgstr "Tipo de facturación" msgid "" "This invoicing type will be used, by default, to invoice the current partner." msgstr "" +"Se usará este tipo de facturación por defecto, cuando se factura a la " +"empresa actual." #. module: sale_journal #: view:res.partner:0 @@ -45,7 +47,7 @@ msgstr "Facturación" #. module: sale_journal #: model:ir.model,name:sale_journal.model_stock_picking_in msgid "Incoming Shipments" -msgstr "" +msgstr "Envíos a recibir" #. module: sale_journal #: help:sale_journal.invoice.type,active:0 @@ -103,7 +105,7 @@ msgstr "" #. module: sale_journal #: help:sale.order,invoice_type_id:0 msgid "Generate invoice based on the selected option." -msgstr "" +msgstr "Generar facturas basadas en la opción seleccionada." #. module: sale_journal #: view:sale.order:0 @@ -137,7 +139,7 @@ msgstr "Pedido de venta" #. module: sale_journal #: model:ir.model,name:sale_journal.model_stock_picking_out msgid "Delivery Orders" -msgstr "" +msgstr "Órdenes de entrega" #~ msgid "Confirmed packing" #~ msgstr "Albarán confirmado" diff --git a/addons/sale_margin/i18n/es.po b/addons/sale_margin/i18n/es.po index 4e0c6c34ec2..fb1141dd48f 100644 --- a/addons/sale_margin/i18n/es.po +++ b/addons/sale_margin/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:04+0000\n" -"PO-Revision-Date: 2011-01-13 20:47+0000\n" -"Last-Translator: Carlos Ch. \n" +"PO-Revision-Date: 2012-12-12 13:01+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \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 05:46+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: sale_margin #: field:sale.order.line,purchase_price:0 @@ -44,6 +44,8 @@ msgid "" "It gives profitability by calculating the difference between the Unit Price " "and the cost price." msgstr "" +"Muestra la rentabilidad calculando la diferencia entre el precio unitario el " +"precio de coste." #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" diff --git a/addons/sale_margin/i18n/pt.po b/addons/sale_margin/i18n/pt.po index decc93dc68e..604b6c50d17 100644 --- a/addons/sale_margin/i18n/pt.po +++ b/addons/sale_margin/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:04+0000\n" -"PO-Revision-Date: 2010-11-09 08:01+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-12-11 15:40+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: sale_margin #: field:sale.order.line,purchase_price:0 @@ -44,6 +44,8 @@ msgid "" "It gives profitability by calculating the difference between the Unit Price " "and the cost price." msgstr "" +"Dá uma ideia do lucro ao calcular a diferença entre o preço unitário e o " +"preço de venda" #~ msgid "Customer Refund" #~ msgstr "Reembolso ao Cliente" diff --git a/addons/sale_mrp/i18n/es.po b/addons/sale_mrp/i18n/es.po index d4c57619d07..72021342099 100644 --- a/addons/sale_mrp/i18n/es.po +++ b/addons/sale_mrp/i18n/es.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:04+0000\n" -"PO-Revision-Date: 2010-12-28 07:51+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2012-12-12 13:00+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \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 05:46+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: sale_mrp #: model:ir.model,name:sale_mrp.model_mrp_production @@ -36,12 +35,12 @@ msgstr "Indica la referencia del cliente del pedido de venta." #. module: sale_mrp #: field:mrp.production,sale_ref:0 msgid "Sale Reference" -msgstr "" +msgstr "Referencia de venta" #. module: sale_mrp #: field:mrp.production,sale_name:0 msgid "Sale Name" -msgstr "" +msgstr "Nombre de venta" #~ msgid "Sales and MRP Management" #~ msgstr "Gestión de ventas y MRP" diff --git a/addons/sale_mrp/i18n/pt.po b/addons/sale_mrp/i18n/pt.po index c5a54ebb2b0..de0812da701 100644 --- a/addons/sale_mrp/i18n/pt.po +++ b/addons/sale_mrp/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:04+0000\n" -"PO-Revision-Date: 2011-12-10 12:06+0000\n" -"Last-Translator: Paulino Ascenção \n" +"PO-Revision-Date: 2012-12-11 15:42+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: sale_mrp #: model:ir.model,name:sale_mrp.model_mrp_production @@ -35,12 +35,12 @@ msgstr "Indique a Referência do Cliente do pedido de venda." #. module: sale_mrp #: field:mrp.production,sale_ref:0 msgid "Sale Reference" -msgstr "" +msgstr "Referência da venda" #. module: sale_mrp #: field:mrp.production,sale_name:0 msgid "Sale Name" -msgstr "" +msgstr "Nome da venda" #~ msgid "Sales and MRP Management" #~ msgstr "Vendas e Gestão de MRP" diff --git a/addons/sale_order_dates/i18n/es.po b/addons/sale_order_dates/i18n/es.po index 0423a8c9dcd..ba971f1a5f9 100644 --- a/addons/sale_order_dates/i18n/es.po +++ b/addons/sale_order_dates/i18n/es.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:04+0000\n" -"PO-Revision-Date: 2011-01-13 10:05+0000\n" -"Last-Translator: Carlos Ch. \n" +"PO-Revision-Date: 2012-12-12 12:58+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \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 05:51+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: sale_order_dates #: view:sale.order:0 msgid "Dates" -msgstr "" +msgstr "Fechas" #. module: sale_order_dates #: field:sale.order,commitment_date:0 @@ -40,7 +40,7 @@ msgstr "Fecha en que el albarán ha sido creado." #. module: sale_order_dates #: help:sale.order,requested_date:0 msgid "Date requested by the customer for the sale." -msgstr "" +msgstr "Fecha requerido por el cliente para la venta." #. module: sale_order_dates #: field:sale.order,requested_date:0 @@ -55,7 +55,7 @@ msgstr "Pedido de venta" #. module: sale_order_dates #: help:sale.order,commitment_date:0 msgid "Committed date for delivery." -msgstr "" +msgstr "Fecha confirmada para la entrega." #~ msgid "Date on which customer has requested for sales." #~ msgstr "Fecha en que el cliente ha solicitado la venta." diff --git a/addons/sale_order_dates/i18n/pt.po b/addons/sale_order_dates/i18n/pt.po index 9f625cfb570..da73412b326 100644 --- a/addons/sale_order_dates/i18n/pt.po +++ b/addons/sale_order_dates/i18n/pt.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:04+0000\n" -"PO-Revision-Date: 2010-12-12 09:31+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-12-11 15:41+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:51+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: sale_order_dates #: view:sale.order:0 msgid "Dates" -msgstr "" +msgstr "Datas" #. module: sale_order_dates #: field:sale.order,commitment_date:0 diff --git a/addons/sale_stock/i18n/de.po b/addons/sale_stock/i18n/de.po index 95cee9a28d8..54e2c907d41 100644 --- a/addons/sale_stock/i18n/de.po +++ b/addons/sale_stock/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:04+0000\n" -"PO-Revision-Date: 2012-09-21 14:17+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-12-11 17:07+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: sale_stock #: help:sale.config.settings,group_invoice_deli_orders:0 @@ -23,12 +24,14 @@ msgid "" "To allow your salesman to make invoices for Delivery Orders using the menu " "'Deliveries to Invoice'." msgstr "" +"Um Ihren Verkäufern eine Abrechnung vom Lieferauftrag zu ermöglichen, wählen " +"Sie \"abzurechnende Lieferungen\"aus." #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:470 #, python-format msgid "Delivery Order %s scheduled for %s." -msgstr "" +msgstr "Warenauslieferung %s wurde geplant for %s." #. module: sale_stock #: model:process.node,name:sale_stock.process_node_deliveryorder0 @@ -40,13 +43,13 @@ msgstr "Lieferschein" msgid "" "Allows you to specify different delivery and invoice addresses on a sale " "order." -msgstr "" +msgstr "Ermöglicht eine Differenzierung verschiedener Adressen für Aufträge." #. module: sale_stock #: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice #: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice msgid "Deliveries to Invoice" -msgstr "" +msgstr "Abzurechnende Lieferungen" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:569 @@ -81,7 +84,7 @@ msgstr "Beleg für Warenversand oder Auslieferung" #. module: sale_stock #: field:sale.config.settings,group_multiple_shops:0 msgid "Manage multiple shops" -msgstr "" +msgstr "Management Multi Shops" #. module: sale_stock #: model:process.transition.action,name:sale_stock.process_transition_action_validate0 @@ -93,7 +96,7 @@ msgstr "Validieren" #, python-format msgid "" "You must first cancel all delivery order(s) attached to this sales order." -msgstr "" +msgstr "Zuerst müssen Sie alle Lieferungen für diesen Auftrag abbrechen." #. module: sale_stock #: model:process.transition,name:sale_stock.process_transition_saleprocurement0 @@ -118,7 +121,7 @@ msgstr "" #: code:addons/sale_stock/sale_stock.py:640 #, python-format msgid "Error!" -msgstr "" +msgstr "Fehler !" #. module: sale_stock #: field:sale.order,picking_policy:0 @@ -132,6 +135,8 @@ msgid "" "You cannot make an advance on a sales order that is " "defined as 'Automatic Invoice after delivery'." msgstr "" +"Sie können keine Anzahlung für Aufträge leisten, die als Abrechnungsmethode " +"'Bei Lieferung' haben." #. module: sale_stock #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form @@ -154,12 +159,12 @@ msgstr "Bestandsbuchung" #: code:addons/sale_stock/sale_stock.py:161 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Ungültige Aktion!" #. module: sale_stock #: field:sale.config.settings,module_project_timesheet:0 msgid "Project Timesheet" -msgstr "" +msgstr "Projekt Zeiterfassung" #. module: sale_stock #: help:sale.config.settings,module_delivery:0 @@ -169,18 +174,24 @@ msgid "" "prices.\n" " This installs the module delivery." msgstr "" +"Ermöglicht die Zuordnung einer Auslieferungsmethode zu Auftrag oder " +"Lieferung.\n" +" Sie können Ihre eigenen Frachtführer und " +"Frachttarife definieren.\n" +" Durch die Aktivierung wird das Modul delivery " +"installiert." #. module: sale_stock #: field:sale.config.settings,group_sale_delivery_address:0 msgid "Allow a different address for delivery and invoicing " -msgstr "" +msgstr "Ermöglicht everschiedene Adressen für Auslieferung und Abrechnung " #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:571 #: code:addons/sale_stock/sale_stock.py:622 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Konfigurationsfehler!" #. module: sale_stock #: model:process.node,name:sale_stock.process_node_saleprocurement0 @@ -201,7 +212,7 @@ msgstr "Verkaufsauftrag" #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_picking_out msgid "Delivery Orders" -msgstr "" +msgstr "Auslieferung Aufträge" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_order_line @@ -250,7 +261,7 @@ msgstr "Erzwinge Zuweisung" #. module: sale_stock #: field:sale.config.settings,default_order_policy:0 msgid "The default invoicing method is" -msgstr "" +msgstr "Die Standard Abrechnung ist" #. module: sale_stock #: field:sale.order.line,delay:0 @@ -260,12 +271,12 @@ msgstr "Tage bis Auslieferung" #. module: sale_stock #: view:sale.order:0 msgid "View Delivery Order" -msgstr "" +msgstr "Anzeige Auslieferauftrag" #. module: sale_stock #: selection:sale.config.settings,default_order_policy:0 msgid "Invoice based on sales orders" -msgstr "" +msgstr "Rechnung von Auftrag" #. module: sale_stock #: field:sale.order.line,move_ids:0 @@ -275,12 +286,12 @@ msgstr "Lieferaufträge" #. module: sale_stock #: view:sale.config.settings:0 msgid "Default Options" -msgstr "" +msgstr "Standardeinstellungen" #. module: sale_stock #: field:sale.config.settings,module_project_mrp:0 msgid "Project MRP" -msgstr "" +msgstr "Projekt MRP" #. module: sale_stock #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0 @@ -325,23 +336,23 @@ msgstr "" #. module: sale_stock #: field:sale.config.settings,group_invoice_deli_orders:0 msgid "Generate invoices after and based on delivery orders" -msgstr "" +msgstr "Erstelle Rechnungen durch Auslieferungen" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:473 #, python-format msgid "Order delivered." -msgstr "" +msgstr "Auftrag wurde ausgeliefert." #. module: sale_stock #: field:sale.config.settings,module_delivery:0 msgid "Allow adding shipping costs" -msgstr "" +msgstr "Ermögliche hinzufügen von Versandkosten" #. module: sale_stock #: view:sale.order:0 msgid "days" -msgstr "" +msgstr "Tage" #. module: sale_stock #: field:sale.order.line,product_packaging:0 @@ -354,16 +365,18 @@ msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." msgstr "" +"International Lieferbedingungen sind vordefinierte Konditionen und " +"Bedingungen, die zumeist im internationalen Handel eingesetzt werden." #. module: sale_stock #: field:sale.config.settings,default_picking_policy:0 msgid "Deliver all at once when all products are available." -msgstr "" +msgstr "Vollständig liefern, wenn alle Produkte verfügbar sind." #. module: sale_stock #: model:res.groups,name:sale_stock.group_invoice_deli_orders msgid "Enable Invoicing Delivery orders" -msgstr "" +msgstr "Abrechnung von Auslieferungen erlauben" #. module: sale_stock #: field:res.company,security_lead:0 @@ -380,12 +393,14 @@ msgstr "Beschaffung von verkauftem Material" msgid "" "Pick 'Deliver each product when available' if you allow partial delivery." msgstr "" +"Auswahl von 'Liefere einzelne Produkte bei Verfügbarkeit', wenn auch " +"Teillieferungen möglich sind" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:206 #, python-format msgid "Cannot cancel sales order!" -msgstr "" +msgstr "Der Auftrag kann nicht storniert werden!" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_shop @@ -410,7 +425,7 @@ msgstr "Eigenschaften" #. module: sale_stock #: field:sale.config.settings,group_mrp_properties:0 msgid "Product properties on order lines" -msgstr "" +msgstr "Produkteigenschaften von Auftragspositionen" #. module: sale_stock #: help:sale.config.settings,default_order_policy:0 @@ -468,6 +483,7 @@ msgid "" "Number of days between the order confirmation and the shipping of the " "products to the customer" msgstr "" +"Anzahl der Tage zwischen Auftragserteilung und Auslieferung zum Kunden" #. module: sale_stock #: help:sale.config.settings,default_picking_policy:0 @@ -476,6 +492,9 @@ msgid "" "instead of delivering each product when it is available. This may have an " "impact on the shipping price." msgstr "" +"Ein Auftrag wird im Standard so konfiguriert, dass eine vollständige " +"Lieferung an den Kunden präferiert wird. Dies kann eine Auswirkung auf die " +"Kosten der Auslieferung machen." #. module: sale_stock #: model:process.node,note:sale_stock.process_node_deliveryorder0 @@ -501,6 +520,8 @@ msgid "" "In order to delete a confirmed sales order, you must cancel it.\n" "To do so, you must first cancel related picking for delivery orders." msgstr "" +"Um einen bestätigten Auftrag zu löschen, müssen Sie ihn vorab stornieren.\n" +"Um dies zu tun, sollten Sie vorher alle Lieferaufträge löschen." #. module: sale_stock #: field:sale.order.line,number_packages:0 @@ -520,12 +541,12 @@ msgstr "Erzeuge Rechnung" #. module: sale_stock #: help:sale.config.settings,group_mrp_properties:0 msgid "Allows you to tag sale order lines with properties." -msgstr "" +msgstr "Kennzeichnung eines Auftrags durch Eigenschaften" #. module: sale_stock #: field:sale.config.settings,task_work:0 msgid "Prepare invoices based on task's activities" -msgstr "" +msgstr "Präpariere Rechnung von Aufgaben" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_advance_payment_inv @@ -555,7 +576,7 @@ msgstr "Lieferbedingung" #: code:addons/sale_stock/sale_stock.py:521 #, python-format msgid "Cannot cancel sales order line!" -msgstr "" +msgstr "Es kann kein Auftrag erstellt werden!" #. module: sale_stock #: model:process.transition.action,name:sale_stock.process_transition_action_cancelassignation0 @@ -588,6 +609,7 @@ msgid "" "This is a list of delivery orders that has been generated for this sales " "order." msgstr "" +"Dies ist eine Liste mit verfügbaren Auslieferaufträgen für diesen Kunden." #. module: sale_stock #: model:process.node,name:sale_stock.process_node_saleorderprocurement0 @@ -617,12 +639,12 @@ msgstr "" #. module: sale_stock #: view:sale.order:0 msgid "Recreate Delivery Order" -msgstr "" +msgstr "Wiederherstellen Auslieferung" #. module: sale_stock #: help:sale.config.settings,group_multiple_shops:0 msgid "This allows to configure and use multiple shops." -msgstr "" +msgstr "Sie können mehrere Shops konfigurieren und nutzen" #. module: sale_stock #: field:sale.order,picked_rate:0 diff --git a/addons/sale_stock/i18n/pl.po b/addons/sale_stock/i18n/pl.po index 954fff616e6..de60691a95e 100644 --- a/addons/sale_stock/i18n/pl.po +++ b/addons/sale_stock/i18n/pl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:04+0000\n" -"PO-Revision-Date: 2012-09-21 13:54+0000\n" +"PO-Revision-Date: 2012-12-11 22:41+0000\n" "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: sale_stock #: help:sale.config.settings,group_invoice_deli_orders:0 @@ -22,17 +22,18 @@ msgid "" "To allow your salesman to make invoices for Delivery Orders using the menu " "'Deliveries to Invoice'." msgstr "" +"Aby pozwolić sprzedawcy tworzyć faktury z wydań przez menu 'faktury z wydań'." #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:470 #, python-format msgid "Delivery Order %s scheduled for %s." -msgstr "" +msgstr "Wydanie %s zaplanowane for %s." #. module: sale_stock #: model:process.node,name:sale_stock.process_node_deliveryorder0 msgid "Delivery Order" -msgstr "Zamówienie dostawy" +msgstr "Wydanie zewnętrzne" #. module: sale_stock #: help:sale.config.settings,group_sale_delivery_address:0 @@ -40,12 +41,13 @@ msgid "" "Allows you to specify different delivery and invoice addresses on a sale " "order." msgstr "" +"Pozwala określić na zamówieniu sprzedaży różne adresy dostawy i fakturowania." #. module: sale_stock #: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice #: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice msgid "Deliveries to Invoice" -msgstr "" +msgstr "Wydania do zafakturowania" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:569 @@ -80,7 +82,7 @@ msgstr "Dokument przesunięcia do klienta." #. module: sale_stock #: field:sale.config.settings,group_multiple_shops:0 msgid "Manage multiple shops" -msgstr "" +msgstr "Zarządzaj sklepami" #. module: sale_stock #: model:process.transition.action,name:sale_stock.process_transition_action_validate0 @@ -92,7 +94,7 @@ msgstr "Zatwierdź" #, python-format msgid "" "You must first cancel all delivery order(s) attached to this sales order." -msgstr "" +msgstr "Musisz najpierw anulować wydania do tego zamówienia." #. module: sale_stock #: model:process.transition,name:sale_stock.process_transition_saleprocurement0 @@ -117,7 +119,7 @@ msgstr "" #: code:addons/sale_stock/sale_stock.py:640 #, python-format msgid "Error!" -msgstr "" +msgstr "Błąd!" #. module: sale_stock #: field:sale.order,picking_policy:0 @@ -131,6 +133,8 @@ msgid "" "You cannot make an advance on a sales order that is " "defined as 'Automatic Invoice after delivery'." msgstr "" +"Nie można wystawić przedpłaty do zamówienia sprzedaży zdefiniowanego jako " +"'Automatycznie fakturowanie po wydaniu'." #. module: sale_stock #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form @@ -151,12 +155,12 @@ msgstr "Przesunięcie zapasów" #: code:addons/sale_stock/sale_stock.py:161 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Niedozwolona akcja!" #. module: sale_stock #: field:sale.config.settings,module_project_timesheet:0 msgid "Project Timesheet" -msgstr "" +msgstr "Karta czasu pracy projektu" #. module: sale_stock #: help:sale.config.settings,module_delivery:0 @@ -166,18 +170,21 @@ msgid "" "prices.\n" " This installs the module delivery." msgstr "" +"Pozwala dodać metody dostaw do zamówień sprzedaży i wydań.\n" +" Możesz zdefiniować przewoźnika i siatkę cen dostawy.\n" +" To instaluje moduł delivery." #. module: sale_stock #: field:sale.config.settings,group_sale_delivery_address:0 msgid "Allow a different address for delivery and invoicing " -msgstr "" +msgstr "Pozwól na różne adresy dostawy i faktury " #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:571 #: code:addons/sale_stock/sale_stock.py:622 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Błąd konfiguracji!" #. module: sale_stock #: model:process.node,name:sale_stock.process_node_saleprocurement0 @@ -198,7 +205,7 @@ msgstr "Zamówienie sprzedaży" #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_picking_out msgid "Delivery Orders" -msgstr "" +msgstr "Wydania zewnętrzne" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_order_line @@ -243,7 +250,7 @@ msgstr "Wymuś przypisanie" #. module: sale_stock #: field:sale.config.settings,default_order_policy:0 msgid "The default invoicing method is" -msgstr "" +msgstr "Domyślna metoda fakturowania jest" #. module: sale_stock #: field:sale.order.line,delay:0 @@ -253,12 +260,12 @@ msgstr "Czas dostawy" #. module: sale_stock #: view:sale.order:0 msgid "View Delivery Order" -msgstr "" +msgstr "Pokaż wydanie zewnętrzne" #. module: sale_stock #: selection:sale.config.settings,default_order_policy:0 msgid "Invoice based on sales orders" -msgstr "" +msgstr "Faktura na podstawie zamówienia sprzedaży" #. module: sale_stock #: field:sale.order.line,move_ids:0 @@ -268,12 +275,12 @@ msgstr "Przesunięcia zapasów" #. module: sale_stock #: view:sale.config.settings:0 msgid "Default Options" -msgstr "" +msgstr "Opcje domyślne" #. module: sale_stock #: field:sale.config.settings,module_project_mrp:0 msgid "Project MRP" -msgstr "" +msgstr "Projekt MRP" #. module: sale_stock #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0 @@ -318,23 +325,23 @@ msgstr "" #. module: sale_stock #: field:sale.config.settings,group_invoice_deli_orders:0 msgid "Generate invoices after and based on delivery orders" -msgstr "" +msgstr "Generuj faktury po wydaniu i na jego podstawie" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:473 #, python-format msgid "Order delivered." -msgstr "" +msgstr "Zamówienie wydano." #. module: sale_stock #: field:sale.config.settings,module_delivery:0 msgid "Allow adding shipping costs" -msgstr "" +msgstr "Pozwól dodawać koszty dostawy" #. module: sale_stock #: view:sale.order:0 msgid "days" -msgstr "" +msgstr "dni" #. module: sale_stock #: field:sale.order.line,product_packaging:0 @@ -347,16 +354,17 @@ msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." msgstr "" +"Międzynarodowe warunki handlowe są zestawem predefiniowanych procedur." #. module: sale_stock #: field:sale.config.settings,default_picking_policy:0 msgid "Deliver all at once when all products are available." -msgstr "" +msgstr "Wydaj wszystko naraz kiedy wszystkie produkty sa dostępne." #. module: sale_stock #: model:res.groups,name:sale_stock.group_invoice_deli_orders msgid "Enable Invoicing Delivery orders" -msgstr "" +msgstr "Włącz fakturowanie wydań" #. module: sale_stock #: field:res.company,security_lead:0 @@ -373,12 +381,14 @@ msgstr "Zapotrzebowanie na sprzedane materiały" msgid "" "Pick 'Deliver each product when available' if you allow partial delivery." msgstr "" +"Wybierz 'Wydanie oddzielnie dostępnych produktów' jeśli chcesz pozwolić na " +"dostawy częściowe." #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:206 #, python-format msgid "Cannot cancel sales order!" -msgstr "" +msgstr "Nie można anulować zamówienia sprzedaży" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_shop @@ -402,7 +412,7 @@ msgstr "Właściwości" #. module: sale_stock #: field:sale.config.settings,group_mrp_properties:0 msgid "Product properties on order lines" -msgstr "" +msgstr "Właściwości produktu na pozycji zamówienia sprzedazy" #. module: sale_stock #: help:sale.config.settings,default_order_policy:0 @@ -458,7 +468,7 @@ msgstr "Brak zapasu ! : " msgid "" "Number of days between the order confirmation and the shipping of the " "products to the customer" -msgstr "" +msgstr "Liczba dni pomiędzy potwierdzeniem zamówienia a wydaniem produktów" #. module: sale_stock #: help:sale.config.settings,default_picking_policy:0 @@ -467,6 +477,9 @@ msgid "" "instead of delivering each product when it is available. This may have an " "impact on the shipping price." msgstr "" +"Zamówienia sprzedaży domyślnie będzie skonfigurowane, aby wydawać produkty " +"naraz zamiast każdy oddzielnie kiedy jest gotowy do wydania. To może mieć " +"wpływ na cenę dostawy." #. module: sale_stock #: model:process.node,note:sale_stock.process_node_deliveryorder0 @@ -492,6 +505,8 @@ msgid "" "In order to delete a confirmed sales order, you must cancel it.\n" "To do so, you must first cancel related picking for delivery orders." msgstr "" +"Aby usunąć potwierdzone zamówienie sprzedaży musisz najpierw anulować je.\n" +"Aby to zrobić musisz najpierw anulować wszystkie wydania." #. module: sale_stock #: field:sale.order.line,number_packages:0 @@ -511,12 +526,12 @@ msgstr "Utwórz fakturę" #. module: sale_stock #: help:sale.config.settings,group_mrp_properties:0 msgid "Allows you to tag sale order lines with properties." -msgstr "" +msgstr "Pozwala stosować włąściwości do pozycji" #. module: sale_stock #: field:sale.config.settings,task_work:0 msgid "Prepare invoices based on task's activities" -msgstr "" +msgstr "Generuj fakturę na podstawie czynności w zadaniach" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_advance_payment_inv @@ -546,7 +561,7 @@ msgstr "Incoterm" #: code:addons/sale_stock/sale_stock.py:521 #, python-format msgid "Cannot cancel sales order line!" -msgstr "" +msgstr "Nie można anulować pozycji zamówienia sprzedaży" #. module: sale_stock #: model:process.transition.action,name:sale_stock.process_transition_action_cancelassignation0 @@ -578,7 +593,7 @@ msgstr "" msgid "" "This is a list of delivery orders that has been generated for this sales " "order." -msgstr "" +msgstr "To jest lista wydań wygenerowana do tego zamówienia sprzedaży." #. module: sale_stock #: model:process.node,name:sale_stock.process_node_saleorderprocurement0 @@ -608,12 +623,12 @@ msgstr "" #. module: sale_stock #: view:sale.order:0 msgid "Recreate Delivery Order" -msgstr "" +msgstr "utwórz ponownie wydanie" #. module: sale_stock #: help:sale.config.settings,group_multiple_shops:0 msgid "This allows to configure and use multiple shops." -msgstr "" +msgstr "To pozwala konfigurować i stosować wiele sklepów." #. module: sale_stock #: field:sale.order,picked_rate:0 diff --git a/addons/share/i18n/de.po b/addons/share/i18n/de.po index 0bc8609e866..541a1f2012a 100644 --- a/addons/share/i18n/de.po +++ b/addons/share/i18n/de.po @@ -7,20 +7,21 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:04+0000\n" -"PO-Revision-Date: 2012-05-10 17:22+0000\n" -"Last-Translator: Ferdinand-camptocamp \n" +"PO-Revision-Date: 2012-12-11 23:08+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:47+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: share #: code:addons/share/wizard/share_wizard.py:837 #, python-format msgid "Invitation to collaborate about %s" -msgstr "" +msgstr "Einladung zur Zusammenarbeit für %s" #. module: share #: code:addons/share/wizard/share_wizard.py:775 @@ -28,11 +29,13 @@ msgstr "" msgid "" "The share engine has not been able to fetch a record_id for your invitation." msgstr "" +"Die Einladung Automatik war leider nicht erfolgreich, um eine record_id für " +"Ihre Einladung zu erhalten." #. module: share #: view:share.wizard:0 msgid "Include an Optional Personal Message" -msgstr "" +msgstr "Inklusive einer persönlichen Mitteilung" #. module: share #: field:share.wizard,embed_option_title:0 @@ -47,13 +50,15 @@ msgstr "Zugriff erteilt!" #. module: share #: field:share.wizard,record_name:0 msgid "Record name" -msgstr "" +msgstr "Daten Bezeichnung" #. module: share #: help:share.wizard,message:0 msgid "" "An optional personal message, to be included in the email notification." msgstr "" +"Eine optionale persönliche Mitteilung, die in die Email Benachrichtigung mit " +"einbezogen werden soll." #. module: share #: field:share.wizard,user_type:0 @@ -75,6 +80,11 @@ msgid "" " %s\n" "\n" msgstr "" +"Die Dokumente wurden nicht angehängt, sie können diese entweder direkt in " +"OpenERP online sehen oder auf meinem lokalen OpenERP Server unter der " +"Adresse:\n" +" %s\n" +"\n" #. module: share #: model:ir.module.category,name:share.module_category_share @@ -89,6 +99,8 @@ msgid "" "Hello,\n" "\n" msgstr "" +"Hallo,\n" +"\n" #. module: share #: field:share.wizard,share_root_url:0 @@ -100,7 +112,7 @@ msgstr "Freigabe Zugriffs URL" #: field:share.wizard,email_2:0 #: field:share.wizard,email_3:0 msgid "New user email" -msgstr "" +msgstr "Neue Benutzer EMail" #. module: share #: code:addons/share/wizard/share_wizard.py:882 @@ -121,6 +133,8 @@ msgstr "(Verändert)" #, python-format msgid "You must be a member of the Share/User group to use the share wizard." msgstr "" +"Sie müssen Mitglied der Benutzergruppe Share/User sein, um den \"Freigabe " +"Assistenten\" zu nutzen." #. module: share #: code:addons/share/wizard/share_wizard.py:594 @@ -163,6 +177,8 @@ msgstr "(Duplikat für modifizierte Freigabe Berechtigungen)" msgid "" "Please indicate the emails of the persons to share with, one per line." msgstr "" +"Bitte geben Sie Zeile für Zeile die EMail Anschriften sämtlicher Personen " +"ein, die freigegeben werden sollen." #. module: share #: help:share.wizard,domain:0 @@ -179,6 +195,8 @@ msgstr "Weiter" #, python-format msgid "Action and Access Mode are required to create a shared access." msgstr "" +"Aktion und Freigabe Modus ist erforderlich, um Freigaben auf Daten zu " +"erzeugen." #. module: share #: code:addons/share/wizard/share_wizard.py:845 @@ -197,17 +215,17 @@ msgstr "Freigabeoptionen" #: code:addons/share/static/src/xml/share.xml:9 #, python-format msgid "Invite" -msgstr "" +msgstr "Einladen" #. module: share #: view:share.wizard:0 msgid "Embedded code options" -msgstr "" +msgstr "Einbindung optionale Quellen" #. module: share #: view:share.wizard:0 msgid "Configuration" -msgstr "" +msgstr "Konfiguration" #. module: share #: view:share.wizard:0 @@ -242,7 +260,7 @@ msgstr "" #. module: share #: view:res.groups:0 msgid "Non-Share Groups" -msgstr "" +msgstr "Nicht-freigegebene Gruppen" #. module: share #: view:share.wizard:0 @@ -250,12 +268,13 @@ msgid "" "An email notification with instructions has been sent to the following " "people:" msgstr "" +"Eine Email Mitteilung mit Anleitung wurde an folgende Personen versendet:" #. module: share #: code:addons/share/wizard/share_wizard.py:77 #, python-format msgid "Direct link or embed code" -msgstr "" +msgstr "Direkter Link oder Quellcode" #. module: share #: code:addons/share/wizard/share_wizard.py:851 @@ -278,7 +297,7 @@ msgstr "Freizugebende Aufgabe" #. module: share #: help:share.wizard,record_name:0 msgid "Name of the shared record, if sharing a precise record" -msgstr "" +msgstr "Bezeichnung der Freigaben" #. module: share #: field:res.users,share:0 @@ -295,13 +314,13 @@ msgstr "unbekannt" #: code:addons/share/wizard/share_wizard.py:652 #, python-format msgid "Sharing access cannot be created." -msgstr "" +msgstr "Freigaben können nicht erstellt werden" #. module: share #: code:addons/share/wizard/share_wizard.py:775 #, python-format msgid "Record id not found" -msgstr "" +msgstr "Datensatz wurde nicht gefunden." #. module: share #: help:res.groups,share:0 @@ -313,7 +332,7 @@ msgstr "" #. module: share #: view:res.groups:0 msgid "Share Groups" -msgstr "" +msgstr "Freigabe Gruppen" #. module: share #: help:share.wizard,action_id:0 @@ -359,6 +378,8 @@ msgid "" "You must configure your email address in the user preferences before using " "the Share button." msgstr "" +"Sie müssen Ihre Einstellungen in den Benutzereinstellungen eintragen, \r\n" +"bevor Sie allgemein den Freigeben Knopf drücken." #. module: share #: model:res.groups,name:share.group_share_user @@ -393,7 +414,7 @@ msgstr "Datenbank" #. module: share #: view:share.wizard:0 msgid "Share with these People (one email per line)" -msgstr "" +msgstr "Freigaben für diese Personen (eine EMail pro Zeile)" #. module: share #: field:share.wizard,domain:0 @@ -416,6 +437,8 @@ msgstr "Zusammenfassung" msgid "" "Embed this code in your documents to provide a link to the shared document." msgstr "" +"Einbettung von Quellen in die Belege, um einen Zugriff so schnell wie " +"möglich zu erhalten" #. module: share #: code:addons/share/wizard/share_wizard.py:508 @@ -427,7 +450,7 @@ msgstr "Kopierte Rechte für Nutzung" #: code:addons/share/wizard/share_wizard.py:812 #, python-format msgid "Invitation" -msgstr "" +msgstr "Einladung" #. module: share #: model:ir.actions.act_window,name:share.action_share_wizard_step1 @@ -471,6 +494,8 @@ msgid "" "I have shared %s (%s) with you!\n" "\n" msgstr "" +"Ich habe folgende Daten %s (%s) freigegeben!\n" +"\n" #. module: share #: field:share.wizard,view_type:0 @@ -531,11 +556,13 @@ msgid "" "The documents have been automatically added to your subscriptions.\n" "\n" msgstr "" +"Die Dokumente wurde automatisch zu Ihrem Abomodell hinzugefügt.\n" +"\n" #. module: share #: model:ir.model,name:share.model_res_users msgid "Users" -msgstr "" +msgstr "Benutzer" #. module: share #: code:addons/share/wizard/share_wizard.py:871 @@ -544,6 +571,8 @@ msgid "" "I've shared %s with you!\n" "\n" msgstr "" +"Ich habe %s für Sie freigegeben!\n" +"\n" #. module: share #: model:ir.model,name:share.model_res_groups @@ -553,7 +582,7 @@ msgstr "Berechtigungsgruppen" #. module: share #: field:share.wizard,invite:0 msgid "Invite users to OpenSocial record" -msgstr "" +msgstr "Benutzer zu OpenSocial einladen." #. module: share #: code:addons/share/wizard/share_wizard.py:846 @@ -595,7 +624,7 @@ msgstr "" #: code:addons/share/wizard/share_wizard.py:205 #, python-format msgid "No email address configured" -msgstr "" +msgstr "Es wurde keine Email Adresse konfiguriert." #. module: share #: field:share.wizard.result.line,login:0 @@ -615,7 +644,7 @@ msgstr "Zugriff" #. module: share #: view:share.wizard:0 msgid "Sharing: preparation" -msgstr "Freigabe: Voerbereitung" +msgstr "Freigabe: Vorbereitung" #. module: share #: model:ir.model,name:share.model_ir_model_access @@ -625,7 +654,7 @@ msgstr "ir.model.access" #. module: share #: view:share.wizard:0 msgid "or" -msgstr "" +msgstr "oder" #. module: share #: help:share.wizard,access_mode:0 diff --git a/addons/share/i18n/pt_BR.po b/addons/share/i18n/pt_BR.po index e3b3ef2ce95..c4528cd5bfb 100644 --- a/addons/share/i18n/pt_BR.po +++ b/addons/share/i18n/pt_BR.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:04+0000\n" -"PO-Revision-Date: 2012-12-06 12:47+0000\n" -"Last-Translator: Cristiano Korndörfer \n" +"PO-Revision-Date: 2012-12-12 23:34+0000\n" +"Last-Translator: Luiz Fernando M.França (Sig Informática) \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-07 04:36+0000\n" -"X-Generator: Launchpad (build 16341)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: share #: code:addons/share/wizard/share_wizard.py:837 @@ -652,7 +652,7 @@ msgstr "Compartilhamento: preparação" #. module: share #: model:ir.model,name:share.model_ir_model_access msgid "ir.model.access" -msgstr "" +msgstr "ir.model.access" #. module: share #: view:share.wizard:0 diff --git a/addons/stock/i18n/de.po b/addons/stock/i18n/de.po index 76bac2dd7b8..ed21438acb5 100644 --- a/addons/stock/i18n/de.po +++ b/addons/stock/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-10-12 23:21+0000\n" -"Last-Translator: Ferdinand @ Camptocamp \n" +"PO-Revision-Date: 2012-12-12 23:55+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:06+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -24,7 +25,7 @@ msgstr "" #: field:stock.move.split,line_exist_ids:0 #: field:stock.move.split,line_ids:0 msgid "Serial Numbers" -msgstr "" +msgstr "Seriennummer" #. module: stock #: help:stock.config.settings,group_product_variant:0 @@ -33,6 +34,9 @@ msgid "" "Shirts, for the same \"Linux T-Shirt\", you may have variants on sizes or " "colors; S, M, L, XL, XXL." msgstr "" +"Aktivieren Sie die Möglichkeit Varianten für Produkte anzulegen. Wenn Sie " +"z.B. T-Shirts verkaufen, könnten Sie ein \"Linux-Shirt\" in Varianten für " +"Farbe oder Größe anbieten: S, M, L, XL etc." #. module: stock #: model:ir.model,name:stock.model_stock_move_split_lines @@ -57,13 +61,13 @@ msgstr "" #. module: stock #: view:stock.picking.out:0 msgid "Confirm & Deliver" -msgstr "" +msgstr "Bestätigen & Ausliefern" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity #: view:stock.change.product.qty:0 msgid "Update Product Quantity" -msgstr "" +msgstr "Aktualisieren Produkt Anzahl" #. module: stock #: field:stock.location,chained_location_id:0 @@ -88,7 +92,7 @@ msgstr "Verfolgung Upstream" #: code:addons/stock/stock.py:1448 #, python-format msgid "Products have been delivered." -msgstr "" +msgstr "Produkte wurden ausgeliefert." #. module: stock #: field:product.product,track_outgoing:0 @@ -130,7 +134,7 @@ msgstr "Produktlieferungen" #: code:addons/stock/stock.py:2650 #, python-format msgid "Please provide proper quantity." -msgstr "" +msgstr "Bitte geben Sie eine korrekte Anzahl an" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_inventory_control @@ -216,7 +220,7 @@ msgstr "Lagerjournal" #: code:addons/stock/stock.py:1449 #, python-format msgid "Products have been received." -msgstr "" +msgstr "Produkte sind eingegangen." #. module: stock #: view:report.stock.move:0 @@ -344,7 +348,7 @@ msgstr "" #. module: stock #: view:product.product:0 msgid "Forecasted:" -msgstr "" +msgstr "Prognose:" #. module: stock #: view:stock.partial.move:0 @@ -360,6 +364,9 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im " +"html Format, um über dieses Format dann später in einer Kanban Ansicht " +"weiterzuarbeiten." #. module: stock #: code:addons/stock/stock.py:773 @@ -393,6 +400,7 @@ msgstr "Gruppiert nach Partner" #: help:stock.picking.out,move_type:0 msgid "It specifies goods to be deliver partially or all at once" msgstr "" +"Auslieferung wird als Teillieferung oder Komplettlieferung festgelegt" #. module: stock #: model:ir.model,name:stock.model_res_partner @@ -410,7 +418,7 @@ msgstr "Partner" #. module: stock #: field:stock.config.settings,module_claim_from_delivery:0 msgid "Allow claim on deliveries" -msgstr "" +msgstr "Erstelle Reklamation vom Lieferauftrag" #. module: stock #: selection:stock.return.picking,invoice_state:0 @@ -426,7 +434,7 @@ msgstr "Verarbeitete Lagerbuchungen" #: field:stock.inventory.line.split,use_exist:0 #: field:stock.move.split,use_exist:0 msgid "Existing Serial Numbers" -msgstr "" +msgstr "Existierende Seriennummern" #. module: stock #: model:res.groups,name:stock.group_inventory_valuation @@ -462,7 +470,7 @@ msgstr "Interner Lagerort" #. module: stock #: view:stock.move:0 msgid "Split in Serial Number" -msgstr "" +msgstr "Aufteilung in Seriennummer" #. module: stock #: view:stock.location:0 @@ -482,7 +490,7 @@ msgstr "Verzug (Tage)" #. module: stock #: selection:stock.picking.out,state:0 msgid "Ready to Deliver" -msgstr "" +msgstr "Bereit zur Auslieferung" #. module: stock #: model:ir.model,name:stock.model_action_traceability @@ -520,7 +528,7 @@ msgstr "Zugang" #. module: stock #: model:ir.actions.client,name:stock.action_client_warehouse_menu msgid "Open Warehouse Menu" -msgstr "" +msgstr "Öffne Lager Anwendungsmenü" #. module: stock #: field:stock.warehouse,lot_output_id:0 @@ -536,7 +544,7 @@ msgstr "Teile in" #. module: stock #: field:stock.config.settings,module_product_expiry:0 msgid "Expiry date on serial numbers" -msgstr "" +msgstr "Verfallsdatum für Seriennummern" #. module: stock #: field:stock.move,price_currency_id:0 @@ -546,7 +554,7 @@ msgstr "Währung für Durchschnittspreis" #. module: stock #: view:product.product:0 msgid "Stock and Expected Variations" -msgstr "" +msgstr "Bestand und zukünftige Änderungen" #. module: stock #: help:product.category,property_stock_valuation_account_id:0 @@ -560,7 +568,7 @@ msgstr "" #. module: stock #: field:stock.config.settings,group_stock_tracking_lot:0 msgid "Track serial number on logistic units (pallets)" -msgstr "" +msgstr "Verfolge Seriennummer auf logistischen Einheiten (Pallette)" #. module: stock #: help:product.template,sale_delay:0 @@ -569,6 +577,9 @@ msgid "" "the delivery of the finished products. It's the time you promise to your " "customers." msgstr "" +"Der durchschnittliche Zeitverzug in Tagen zwischen der Auftragsbestätigung " +"und der Auslieferung von Produkten. Die Zeit entspricht der dem Kunden " +"versprochenen Auslieferzeit." #. module: stock #: code:addons/stock/product.py:196 @@ -585,7 +596,7 @@ msgstr "Lagerort Art" #. module: stock #: view:stock.config.settings:0 msgid "Location & Warehouse" -msgstr "" +msgstr "Lagerort & Lager" #. module: stock #: code:addons/stock/stock.py:1848 @@ -594,6 +605,8 @@ msgid "" "Quantities, Units of Measure, Products and Locations cannot be modified on " "stock moves that have already been processed (except by the Administrator)." msgstr "" +"Mengen, Einheiten, Produkte und Lagerorte können nicht mehr geändert werden " +"für bereits erledigte Lagerbuchungen (außer durch den Administrator)" #. module: stock #: help:report.stock.move,type:0 @@ -617,6 +630,16 @@ msgid "" "

\n" " " msgstr "" +"p class=\"oe_view_nocontent_create\">\n" +" Klicken Sie zur Erstellung einer Lager Umbuchung. \n" +"

\n" +" Die meisten Transaktionen für Lagerbuchungen erfolgen " +"automatisch in OpenERP,\n" +"und ergeben sich in Abhängigkeit der anzuwendenden Bestands- und " +"Bestellregeln. Sie können hier auch\n" +"manuelle Bestandsänderungen ohne Probleme buchen. \n" +"

\n" +" " #. module: stock #: model:ir.actions.report.xml,name:stock.report_move_labels @@ -627,7 +650,7 @@ msgstr "Produktetiketten" #: code:addons/stock/stock.py:1444 #, python-format msgid "Back order %s has been created." -msgstr "" +msgstr "Die Lieferrückstande %s wurden erfolgreich erstellt." #. module: stock #: model:ir.model,name:stock.model_report_stock_move @@ -639,6 +662,8 @@ msgstr "Lagerbuchung Statistiken" msgid "" "Allows you to select and maintain different units of measure for products." msgstr "" +"Ermöglicht die Auswahl und Verwaltung alternativer Mengeneinheiten für " +"Produkte." #. module: stock #: model:ir.model,name:stock.model_stock_report_tracklots @@ -651,6 +676,8 @@ msgid "" "Forces to specify a Serial Number for all moves containing this product and " "going to a Customer Location" msgstr "" +"Dieses Produkt erfordert die Eingabe einer Seriennummer bei Auslieferungen " +"an Kunden." #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_products_moves diff --git a/addons/stock/i18n/pl.po b/addons/stock/i18n/pl.po index 8fd70a0ac3d..650349122c8 100644 --- a/addons/stock/i18n/pl.po +++ b/addons/stock/i18n/pl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-08-26 10:20+0000\n" +"PO-Revision-Date: 2012-12-12 18:46+0000\n" "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:07+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -23,7 +23,7 @@ msgstr "" #: field:stock.move.split,line_exist_ids:0 #: field:stock.move.split,line_ids:0 msgid "Serial Numbers" -msgstr "" +msgstr "Numery Seryjne" #. module: stock #: help:stock.config.settings,group_product_variant:0 @@ -32,6 +32,8 @@ msgid "" "Shirts, for the same \"Linux T-Shirt\", you may have variants on sizes or " "colors; S, M, L, XL, XXL." msgstr "" +"Pozwala stosować warianty produktu. Przykład: Sprzedajesz koszulki. Wtedy " +"możesz mieć warianty rozmiarów lub kolorów; S, M, L, XL, XXL." #. module: stock #: model:ir.model,name:stock.model_stock_move_split_lines @@ -55,13 +57,13 @@ msgstr "" #. module: stock #: view:stock.picking.out:0 msgid "Confirm & Deliver" -msgstr "" +msgstr "Potwierdź i dostarcz" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity #: view:stock.change.product.qty:0 msgid "Update Product Quantity" -msgstr "" +msgstr "Aktualizuj ilość" #. module: stock #: field:stock.location,chained_location_id:0 @@ -86,7 +88,7 @@ msgstr "Śledzenie wstecz" #: code:addons/stock/stock.py:1448 #, python-format msgid "Products have been delivered." -msgstr "" +msgstr "Produkty zostały dostarczone." #. module: stock #: field:product.product,track_outgoing:0 @@ -128,7 +130,7 @@ msgstr "Przesunięcia produktu" #: code:addons/stock/stock.py:2650 #, python-format msgid "Please provide proper quantity." -msgstr "" +msgstr "Podaj poprawną ilość" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_inventory_control @@ -199,7 +201,7 @@ msgstr "Inwentaryzacje" #. module: stock #: selection:stock.location.product,type:0 msgid "Analyse a Period" -msgstr "" +msgstr "Analizuj okres" #. module: stock #: field:product.category,property_stock_journal:0 @@ -212,7 +214,7 @@ msgstr "Dziennik magazynowy" #: code:addons/stock/stock.py:1449 #, python-format msgid "Products have been received." -msgstr "" +msgstr "Produkty zostały przyjęte." #. module: stock #: view:report.stock.move:0 @@ -259,7 +261,7 @@ msgstr "Przypisane wydania" #: code:addons/stock/wizard/stock_change_standard_price.py:107 #, python-format msgid "Active ID is not set in Context." -msgstr "" +msgstr "Aktrywne ID nie jest ustawione w kontekście." #. module: stock #: selection:stock.picking,invoice_state:0 @@ -274,7 +276,7 @@ msgstr "Nie dotyczy" #: help:stock.picking.in,message_unread:0 #: help:stock.picking.out,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi" #. module: stock #: help:stock.tracking,serial:0 @@ -338,7 +340,7 @@ msgstr "" #. module: stock #: view:product.product:0 msgid "Forecasted:" -msgstr "" +msgstr "Przewidywane:" #. module: stock #: view:stock.partial.move:0 @@ -386,7 +388,7 @@ msgstr "Grupuj wg partnera" #: help:stock.picking.in,move_type:0 #: help:stock.picking.out,move_type:0 msgid "It specifies goods to be deliver partially or all at once" -msgstr "" +msgstr "To określa towary, które mają być wydane częściowo lub naraz" #. module: stock #: model:ir.model,name:stock.model_res_partner @@ -404,7 +406,7 @@ msgstr "Partner" #. module: stock #: field:stock.config.settings,module_claim_from_delivery:0 msgid "Allow claim on deliveries" -msgstr "" +msgstr "Pozwala na serwis z wydania" #. module: stock #: selection:stock.return.picking,invoice_state:0 @@ -420,12 +422,12 @@ msgstr "Przesunięcia wykonane" #: field:stock.inventory.line.split,use_exist:0 #: field:stock.move.split,use_exist:0 msgid "Existing Serial Numbers" -msgstr "" +msgstr "Istniejący numer seryjny" #. module: stock #: model:res.groups,name:stock.group_inventory_valuation msgid "Manage Inventory valuation" -msgstr "" +msgstr "Zarządzaj wyceną zapasów" #. module: stock #: model:stock.location,name:stock.stock_location_suppliers @@ -456,7 +458,7 @@ msgstr "Wewnętrzna strefa magazynowa" #. module: stock #: view:stock.move:0 msgid "Split in Serial Number" -msgstr "" +msgstr "Podziel na numery seryjne" #. module: stock #: view:stock.location:0 @@ -476,7 +478,7 @@ msgstr "Lag (Dni)" #. module: stock #: selection:stock.picking.out,state:0 msgid "Ready to Deliver" -msgstr "" +msgstr "Gotowe do wydania" #. module: stock #: model:ir.model,name:stock.model_action_traceability @@ -514,7 +516,7 @@ msgstr "Ilości przychodzące" #. module: stock #: model:ir.actions.client,name:stock.action_client_warehouse_menu msgid "Open Warehouse Menu" -msgstr "" +msgstr "Otwórz menu magazynu" #. module: stock #: field:stock.warehouse,lot_output_id:0 @@ -530,7 +532,7 @@ msgstr "Podziel na" #. module: stock #: field:stock.config.settings,module_product_expiry:0 msgid "Expiry date on serial numbers" -msgstr "" +msgstr "Daty ważności w numerach seryjnych" #. module: stock #: field:stock.move,price_currency_id:0 @@ -540,7 +542,7 @@ msgstr "Waluta przeciętnej ceny" #. module: stock #: view:product.product:0 msgid "Stock and Expected Variations" -msgstr "" +msgstr "Stany i spodziewane odstępstwa" #. module: stock #: help:product.category,property_stock_valuation_account_id:0 @@ -554,7 +556,7 @@ msgstr "" #. module: stock #: field:stock.config.settings,group_stock_tracking_lot:0 msgid "Track serial number on logistic units (pallets)" -msgstr "" +msgstr "śledź numery seryjne na jednostkach logistycznych (paletach)" #. module: stock #: help:product.template,sale_delay:0 @@ -563,6 +565,8 @@ msgid "" "the delivery of the finished products. It's the time you promise to your " "customers." msgstr "" +"Średni czas pomiędzy potwierdzeniem zamówienia od klienta a wydaniem " +"końcowych produktów. To jest czas obiecany klientowi." #. module: stock #: code:addons/stock/product.py:196 @@ -579,7 +583,7 @@ msgstr "Typ strefy magazynowej" #. module: stock #: view:stock.config.settings:0 msgid "Location & Warehouse" -msgstr "" +msgstr "Strefy i Magazyn" #. module: stock #: code:addons/stock/stock.py:1848 @@ -588,6 +592,8 @@ msgid "" "Quantities, Units of Measure, Products and Locations cannot be modified on " "stock moves that have already been processed (except by the Administrator)." msgstr "" +"Ilości, Jednostki miary, Produkty i strefy nie mogą być modyfikowane w " +"przesunięciach, które już zostały wykonane (może to zrobić Administrator)" #. module: stock #: help:report.stock.move,type:0 @@ -611,6 +617,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknij, aby utworzyć przesunięcie wewnętrzne. \n" +"

\n" +" Większość operacji jest generowana automatycznie według\n" +" ustawień logistycznych, ale możesz też wprowadzić " +"przesunięcie\n" +" ręcznie.\n" +"

\n" +" " #. module: stock #: model:ir.actions.report.xml,name:stock.report_move_labels @@ -621,7 +636,7 @@ msgstr "Etykiety elementów" #: code:addons/stock/stock.py:1444 #, python-format msgid "Back order %s has been created." -msgstr "" +msgstr "Pobranie częściowe %s zostało utworzone." #. module: stock #: model:ir.model,name:stock.model_report_stock_move @@ -632,12 +647,12 @@ msgstr "Statystyka przesunięć" #: help:stock.config.settings,group_uom:0 msgid "" "Allows you to select and maintain different units of measure for products." -msgstr "" +msgstr "Pozwala wybrać różne jednostki miary dla produktów." #. module: stock #: model:ir.model,name:stock.model_stock_report_tracklots msgid "Stock report by logistic serial number" -msgstr "" +msgstr "raport zapasów wg numerów seryjnych" #. module: stock #: help:product.product,track_outgoing:0 @@ -645,11 +660,13 @@ msgid "" "Forces to specify a Serial Number for all moves containing this product and " "going to a Customer Location" msgstr "" +"Wymusza określenie numeru seryjnego w przesunięciach tego produktu do strefy " +"klienta" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_products_moves msgid "Receive/Deliver Products" -msgstr "" +msgstr "Przyjmij/Wydaj produkty" #. module: stock #: field:stock.move,move_history_ids:0 @@ -684,7 +701,7 @@ msgstr "Opakowanie" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list_in msgid "Receipt Slip" -msgstr "" +msgstr "Dokument przyjęcia" #. module: stock #: code:addons/stock/wizard/stock_move.py:214 @@ -692,6 +709,7 @@ msgstr "" msgid "" "Serial number quantity %d of %s is larger than available quantity (%d)!" msgstr "" +"Ilość wg numerów seryjnych %d %s jest większa niż ilość dostępna (%d)!" #. module: stock #: report:stock.picking.list:0 @@ -701,7 +719,7 @@ msgstr "Zamówienie(pochodzenie)" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "" +msgstr "Kategorie jednostek miary" #. module: stock #: report:lot.stock.overview:0 @@ -748,7 +766,7 @@ msgstr "Dodatkowy odnośnik" #. module: stock #: view:stock.partial.picking.line:0 msgid "Stock Picking Line" -msgstr "" +msgstr "Pozycja pobrania" #. module: stock #: field:stock.location,complete_name:0 @@ -817,13 +835,13 @@ msgstr "Przesunięcia dostępne (gotowe do wykonania)" #. module: stock #: selection:stock.location.product,type:0 msgid "Analyse Current Inventory" -msgstr "" +msgstr "Analizuj zapasy" #. module: stock #: code:addons/stock/stock.py:1202 #, python-format msgid "You cannot remove the picking which is in %s state!" -msgstr "" +msgstr "Nie możesz usunąć pobrania w stanie %s !" #. module: stock #: selection:report.stock.inventory,month:0 @@ -837,6 +855,8 @@ msgid "" "Forces to specify a Serial Number for all moves containing this product and " "coming from a Supplier Location" msgstr "" +"Wymusza podanie numeru seryjnego dla tego produktu przy przyjęciach " +"zewnętrznych." #. module: stock #: help:stock.config.settings,group_uos:0 @@ -846,6 +866,9 @@ msgid "" " For instance, you can sell pieces of meat that you invoice " "based on their weight." msgstr "" +"Pozwala sprzedawać produkty i fakturować z inną jednostką.\n" +" Na przykład: sprzedajesz sztuki mięsa, a fakturujesz ich " +"wagę." #. module: stock #: field:product.template,property_stock_procurement:0 @@ -884,6 +907,7 @@ msgid "" "Please define stock output account for this product or its category: \"%s\" " "(id: %d)" msgstr "" +"Zdefiniuj konto wydań dla tego produktu lub jego kategorii: \"%s\" (id: %d)" #. module: stock #: field:stock.change.product.qty,message_summary:0 @@ -891,12 +915,12 @@ msgstr "" #: field:stock.picking.in,message_summary:0 #: field:stock.picking.out,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Podsumowanie" #. module: stock #: view:product.category:0 msgid "Account Stock Properties" -msgstr "" +msgstr "Właściwości konta zapasów" #. module: stock #: sql_constraint:stock.picking:0 @@ -910,7 +934,7 @@ msgstr "Odnośnik musi być unikalny w firmie!" #: field:stock.picking.in,date:0 #: field:stock.picking.out,date:0 msgid "Time" -msgstr "" +msgstr "Czas" #. module: stock #: code:addons/stock/product.py:443 @@ -926,7 +950,7 @@ msgstr "Pilne" #. module: stock #: selection:stock.picking.out,state:0 msgid "Delivered" -msgstr "" +msgstr "Pobrane" #. module: stock #: field:stock.move,move_dest_id:0 @@ -1001,11 +1025,13 @@ msgid "" "You cannot cancel the picking as some moves have been done. You should " "cancel the picking lines." msgstr "" +"Nie możesz anulować pobrania, jeśli część jego pozycji jest wykonana. " +"Powinieneś anulować pozycje." #. module: stock #: field:stock.config.settings,decimal_precision:0 msgid "Decimal precision on weight" -msgstr "" +msgstr "Zaokrąglenie wagi" #. module: stock #: selection:stock.location,chained_auto_packing:0 @@ -1045,23 +1071,23 @@ msgstr "Strefa dla inwentaryzacji" #. module: stock #: constraint:stock.move:0 msgid "You must assign a serial number for this product." -msgstr "" +msgstr "Musisz podac numer seryjny dla produktu." #. module: stock #: code:addons/stock/stock.py:2326 #, python-format msgid "Please define journal on the product category: \"%s\" (id: %d)" -msgstr "" +msgstr "Zdefiniuj dziennik w kategorii produktu: \"%s\" (id: %d)" #. module: stock #: view:stock.move:0 msgid "Details" -msgstr "" +msgstr "Szczegóły" #. module: stock #: selection:stock.picking,state:0 msgid "Ready to Transfer" -msgstr "" +msgstr "Gotowe do wydania" #. module: stock #: report:lot.stock.overview:0 @@ -1106,7 +1132,7 @@ msgstr "jest zaplanowany %s." #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping msgid "Create Draft Invoices" -msgstr "" +msgstr "Utwórz projekty faktur" #. module: stock #: help:stock.picking,location_id:0 @@ -1124,7 +1150,7 @@ msgstr "" #. module: stock #: selection:stock.picking.in,state:0 msgid "Ready to Receive" -msgstr "" +msgstr "Gotowe do przyjęcia" #. module: stock #: view:stock.move:0 @@ -1150,17 +1176,17 @@ msgstr "Zapasy wg stref mag." #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt msgid "Receive/Deliver By Orders" -msgstr "" +msgstr "Przyjmij/Wydaj wg zamówień" #. module: stock #: view:stock.production.lot:0 msgid "Product Lots" -msgstr "" +msgstr "Numery partii" #. module: stock #: view:stock.picking:0 msgid "Reverse Transfer" -msgstr "" +msgstr "Pobranie odwrotne" #. module: stock #: help:stock.location,active:0 @@ -1184,6 +1210,8 @@ msgid "" "No products to return (only lines in Done state and not fully returned yet " "can be returned)!" msgstr "" +"Brak produktów do zwrotu (tylko pozycje w stanie Wykonano i pozycje zwrócone " +"częściowo mogą być zwrócone)!" #. module: stock #: view:stock.picking:0 @@ -1215,12 +1243,12 @@ msgstr "Konto wyceny zapasów" #. module: stock #: view:stock.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Zastosuj" #. module: stock #: field:product.template,loc_row:0 msgid "Row" -msgstr "" +msgstr "Rząd" #. module: stock #: field:product.template,property_stock_production:0 @@ -1231,7 +1259,7 @@ msgstr "Strefa dla produkcji" #: code:addons/stock/product.py:121 #, python-format msgid "Please define journal on the product category: \"%s\" (id: %d)." -msgstr "" +msgstr "Zdefiniuj dziennik dla kategorii produktu: \"%s\" (id: %d)." #. module: stock #: field:report.stock.lines.date,date:0 @@ -1307,11 +1335,13 @@ msgstr "Autor" msgid "" "You are moving %.2f %s but only %.2f %s available for this serial number." msgstr "" +"Pobierasz %.2f %s , ale tylko %.2f %s jest dostępne dla tego numeru " +"seryjnego." #. module: stock #: report:stock.picking.list:0 msgid "Internal Shipment :" -msgstr "" +msgstr "Przesunięcie wewnętrzne :" #. module: stock #: code:addons/stock/stock.py:1401 @@ -1330,7 +1360,7 @@ msgstr "Ręczna operacja" #: field:report.stock.move,picking_id:0 #, python-format msgid "Shipment" -msgstr "" +msgstr "Pobranie" #. module: stock #: view:stock.location:0 @@ -1358,14 +1388,14 @@ msgstr "Data wykonania" #: code:addons/stock/stock.py:1450 #, python-format msgid "Products have been moved." -msgstr "" +msgstr "Produkty zostały przesunięte." #. module: stock #: help:stock.config.settings,group_stock_packaging:0 msgid "" "Allows you to create and manage your packaging dimensions and types you want " "to be maintained in your system." -msgstr "" +msgstr "Pozwala stosować typy i rozmiary opakowań." #. module: stock #: selection:report.stock.inventory,month:0 @@ -1413,6 +1443,12 @@ msgid "" "* Available: When products are reserved, it is set to 'Available'.\n" "* Done: When the shipment is processed, the state is 'Done'." msgstr "" +"* Nowe: Kiedy przesunięcie jest utworzone i jeszcze nie potwierdzone.\n" +"* Oczekiwanie na inne przesunięcie: Stosowane w połączonych przesunięciach.\n" +"* Oczekiwanie na dostępność: Stan oczekiwania na uzupełnienie zapasów. Stan " +"ten wymaga uruchomienia planisty lub produkcji...\n" +"* Dostępne: Kiedy produkt jest zarezerwowany.\n" +"* Wykonano: Kiedy przesunięcie zostało wykonane." #. module: stock #: model:stock.location,name:stock.stock_location_locations_partner @@ -1422,7 +1458,7 @@ msgstr "Strefy partnerów" #. module: stock #: selection:stock.picking.in,state:0 msgid "Received" -msgstr "" +msgstr "Przyjęto" #. module: stock #: view:report.stock.inventory:0 @@ -1435,7 +1471,7 @@ msgstr "Całkowita ilość" #: field:stock.picking.in,min_date:0 #: field:stock.picking.out,min_date:0 msgid "Scheduled Time" -msgstr "" +msgstr "Zaplanowany czas" #. module: stock #: model:ir.actions.act_window,name:stock.move_consume @@ -1446,7 +1482,7 @@ msgstr "Przesunięcie zużycia" #. module: stock #: report:stock.picking.list:0 msgid "Delivery Order :" -msgstr "" +msgstr "Wydanie zewnętrzne :" #. module: stock #: help:stock.location,chained_delay:0 @@ -1469,6 +1505,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknij, aby utworzyć nowy dziennik. \n" +"

\n" +" System dzienników magazynowych pozwala przypisywać\n" +" każdą operację magazynową do innego dziennika w zależności\n" +" od użytkownika, rodzaju operacji. Np. Przesunięcia kontroli\n" +" jakości mogą być rejestrowane oddzielnie od innych.\n" +"

\n" +" " #. module: stock #: help:stock.location,chained_auto_packing:0 @@ -1510,7 +1555,7 @@ msgstr "Czeka na inne przesunięcie" #: help:stock.change.product.qty,new_quantity:0 msgid "" "This quantity is expressed in the Default Unit of Measure of the product." -msgstr "" +msgstr "Ilość jest wyrażona w domyślnej jednostce miary tego produktu." #. module: stock #: help:stock.move,price_unit:0 @@ -1531,7 +1576,7 @@ msgstr "jest w stanie projekt" #: code:addons/stock/stock.py:1961 #, python-format msgid "Warning: No Back Order" -msgstr "" +msgstr "Ostrzeżenie: Brak pobrania częściowego" #. module: stock #: model:ir.model,name:stock.model_stock_move @@ -1559,12 +1604,12 @@ msgstr "Możesz usuwać tylko projekty przesunięć" #: code:addons/stock/stock.py:1736 #, python-format msgid "You cannot move product %s to a location of type view %s." -msgstr "" +msgstr "Nie możesz przesunąć produktu %s do strefy typu widok %s." #. module: stock #: view:stock.inventory:0 msgid "Split in serial numbers" -msgstr "" +msgstr "Podziel na numery seryjne" #. module: stock #: view:stock.move:0 @@ -1582,7 +1627,7 @@ msgstr "Widok kalendarza" #. module: stock #: field:product.template,sale_delay:0 msgid "Customer Lead Time" -msgstr "" +msgstr "Czas dostawy do klienta" #. module: stock #: view:stock.picking:0 @@ -1636,7 +1681,7 @@ msgstr "Pobranie wewnętrzne (MM)" #: code:addons/stock/stock.py:1453 #, python-format msgid "Products have been %s." -msgstr "" +msgstr "Produkty zostały %s." #. module: stock #: view:stock.move:0 @@ -1647,7 +1692,7 @@ msgstr "Podziel" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list_out msgid "Delivery Slip" -msgstr "" +msgstr "Wydruk wydania" #. module: stock #: view:stock.move:0 @@ -1700,13 +1745,13 @@ msgstr "Adres klienta lub dostawcy" #: code:addons/stock/stock.py:1434 #, python-format msgid "%s has been created." -msgstr "" +msgstr "%s został uwtorzony." #. module: stock #: code:addons/stock/stock.py:1438 #, python-format msgid "%s has been confirmed." -msgstr "" +msgstr "%s został potwierdzony." #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -1787,7 +1832,7 @@ msgstr "Strefa nadrzędna" #: code:addons/stock/product.py:168 #, python-format msgid "Please define stock output account for this product: \"%s\" (id: %d)." -msgstr "" +msgstr "Zdefiniuj konto wydań dla produktu: \"%s\" (id: %d)." #. module: stock #: help:stock.location,company_id:0 @@ -1803,7 +1848,7 @@ msgstr "Czas przesunięcia związanego" #. module: stock #: field:stock.config.settings,group_uom:0 msgid "Manage different units of measure for products" -msgstr "" +msgstr "zarządza różnymi jednostkami miary dla produktu" #. module: stock #: model:ir.model,name:stock.model_stock_invoice_onshipping @@ -1814,7 +1859,7 @@ msgstr "Fakturowanie przy wydaniach" #: code:addons/stock/stock.py:2546 #, python-format msgid "Please provide a positive quantity to scrap." -msgstr "" +msgstr "Wprowadź dodatnią wartość dla odpadu" #. module: stock #: model:stock.location,name:stock.stock_location_shop1 @@ -1825,7 +1870,7 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Storage Location" -msgstr "" +msgstr "Strefa składowania" #. module: stock #: help:stock.partial.move.line,currency:0 @@ -1838,7 +1883,7 @@ msgstr "Waluta do wyrażenia ceny jednostkowej" #: selection:stock.picking.in,move_type:0 #: selection:stock.picking.out,move_type:0 msgid "Partial" -msgstr "" +msgstr "Częściowo" #. module: stock #: selection:report.stock.inventory,month:0 @@ -1849,7 +1894,7 @@ msgstr "Wrzesień" #. module: stock #: view:product.product:0 msgid "days" -msgstr "" +msgstr "dni" #. module: stock #: model:ir.model,name:stock.model_report_stock_inventory @@ -1867,7 +1912,7 @@ msgstr "Waluta" #: help:stock.picking.in,origin:0 #: help:stock.picking.out,origin:0 msgid "Reference of the document" -msgstr "" +msgstr "Odnośnik dokumentu" #. module: stock #: view:stock.picking:0 @@ -1878,12 +1923,12 @@ msgstr "Jest pobraniem częściowym" #. module: stock #: report:stock.picking.list:0 msgid "Incoming Shipment :" -msgstr "" +msgstr "Przyjęcie :" #. module: stock #: field:stock.location,valuation_out_account_id:0 msgid "Stock Valuation Account (Outgoing)" -msgstr "" +msgstr "Konto wyceny zapasów (wydania)" #. module: stock #: view:stock.return.picking.memory:0 @@ -1906,6 +1951,8 @@ msgid "" "Check this option to select existing serial numbers in the list below, " "otherwise you should enter new ones line by line." msgstr "" +"Zaznacz, jeśli chcesz wybrać numer seryjny z listy. Inaczej musisz utworzyć " +"nowy numer." #. module: stock #: selection:report.stock.move,type:0 @@ -1931,7 +1978,7 @@ msgstr "Anuluj dostępność" #: code:addons/stock/wizard/stock_location_product.py:49 #, python-format msgid "Current Inventory" -msgstr "" +msgstr "Bieżący zapas" #. module: stock #: help:product.template,property_stock_production:0 @@ -1939,6 +1986,8 @@ msgid "" "This stock location will be used, instead of the default one, as the source " "location for stock moves generated by manufacturing orders." msgstr "" +"Ta strefa będzie stosowana w zamówieniu produkcji jako źródłowa zamiast " +"domyślnej." #. module: stock #: help:stock.move,date_expected:0 @@ -1970,7 +2019,7 @@ msgstr "jest gotowy do przetwarzania." #: code:addons/stock/stock.py:529 #, python-format msgid "You cannot remove a lot line." -msgstr "" +msgstr "Nie możesz usunąć pozycji partii." #. module: stock #: help:stock.location,posx:0 @@ -1999,7 +2048,7 @@ msgstr "Ilość bieżąca" #. module: stock #: view:stock.partial.picking:0 msgid "Transfer Products" -msgstr "" +msgstr "Przesuń produkty" #. module: stock #: help:product.template,property_stock_inventory:0 @@ -2007,6 +2056,7 @@ msgid "" "This stock location will be used, instead of the default one, as the source " "location for stock moves generated when you do an inventory." msgstr "" +"Ta strefa będzie stosowana w inwentaryzacji jako źródłowa zamiast domyślnej." #. module: stock #: help:product.template,property_stock_account_output:0 @@ -2084,7 +2134,7 @@ msgstr "Strefa składowania" #: code:addons/stock/wizard/stock_partial_picking.py:96 #, python-format msgid "_Deliver" -msgstr "" +msgstr "_Pobierz" #. module: stock #: code:addons/stock/wizard/stock_inventory_merge.py:64 @@ -2148,6 +2198,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknij, aby utworzyć przyjęcie. \n" +"

\n" +" Tu możesz przyjąć produkty. Zobaczysz listę wszystkich\n" +" produktów oczekiwanych przez system. Możesz je filtrować\n" +" według dostawców lub zamówień zakupu. Możesz\n" +" zatwierdzić dane przyjęcie przyciskiem po prawej stronie\n" +" pozycji.\n" +"

\n" +" " #. module: stock #: view:stock.change.product.qty:0 @@ -2178,7 +2238,7 @@ msgstr "Pobranie zwrotne" #: model:ir.actions.act_window,name:stock.act_stock_return_picking_in #: model:ir.actions.act_window,name:stock.act_stock_return_picking_out msgid "Return Shipment" -msgstr "" +msgstr "Zwrot" #. module: stock #: model:ir.model,name:stock.model_stock_inventory_merge @@ -2233,6 +2293,7 @@ msgstr "" msgid "" "The combination of Serial Number and internal reference must be unique !" msgstr "" +"Kombinacja numeru seryjnego i odnośnika wewnętrznego musi być unikalna!" #. module: stock #: field:stock.warehouse,partner_id:0 @@ -2252,7 +2313,7 @@ msgstr "" #. module: stock #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product." -msgstr "" +msgstr "Próbujesz przypisac partię z innego produktu." #. module: stock #: field:report.stock.move,day_diff1:0 @@ -2267,7 +2328,7 @@ msgstr "Cena" #. module: stock #: field:stock.config.settings,module_stock_invoice_directly:0 msgid "Create and open the invoice when the user finish a delivery order" -msgstr "" +msgstr "Utwórz i otwórz fakturę kiedy użytkownik zakończy wydanie" #. module: stock #: model:ir.model,name:stock.model_stock_return_picking_memory @@ -2277,7 +2338,7 @@ msgstr "" #. module: stock #: field:stock.config.settings,group_stock_inventory_valuation:0 msgid "Generate accounting entries per stock movement" -msgstr "" +msgstr "Generuj zapisy księgowe dla ruchów magazynowych" #. module: stock #: selection:report.stock.inventory,state:0 @@ -2312,6 +2373,8 @@ msgid "" "Forces to specify a Serial Number for all moves containing this product and " "generated by a Manufacturing Order" msgstr "" +"Wymusza podanie numeru seryjnego dla wszystkich przesunięć tego produktu w " +"zamówieniach produkcji" #. module: stock #: model:ir.model,name:stock.model_stock_fill_inventory @@ -2329,7 +2392,7 @@ msgstr "Nazwa" #. module: stock #: report:stock.picking.list:0 msgid "Supplier Address :" -msgstr "" +msgstr "Adres dostawcy :" #. module: stock #: view:stock.inventory.line:0 @@ -2361,17 +2424,17 @@ msgstr "Strefy klienta" #: code:addons/stock/stock.py:2928 #, python-format msgid "User Error!" -msgstr "" +msgstr "Błąd użytkownika!" #. module: stock #: view:stock.partial.picking:0 msgid "Stock partial Picking" -msgstr "" +msgstr "Częściowe pobranie" #. module: stock #: view:stock.picking:0 msgid "Create Invoice/Refund" -msgstr "" +msgstr "Utwórz fakturę/korektę" #. module: stock #: help:stock.change.product.qty,message_ids:0 @@ -2379,7 +2442,7 @@ msgstr "" #: help:stock.picking.in,message_ids:0 #: help:stock.picking.out,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Wiadomości i historia komunikacji" #. module: stock #: view:report.stock.inventory:0 @@ -2407,7 +2470,7 @@ msgstr "Strefa dostawców" #. module: stock #: view:stock.location.product:0 msgid "View Products Inventory" -msgstr "" +msgstr "Pokaż zapasy produktu" #. module: stock #: view:stock.move:0 @@ -2418,7 +2481,7 @@ msgstr "Data utworzenia" #: code:addons/stock/stock.py:1847 #, python-format msgid "Operation forbidden !" -msgstr "" +msgstr "Operacja zabroniona!" #. module: stock #: view:report.stock.inventory:0 @@ -2447,7 +2510,7 @@ msgstr "Typ przesunięcia (przyjęcie lub wydanie)" #. module: stock #: view:stock.config.settings:0 msgid "Accounting" -msgstr "" +msgstr "Księgowość" #. module: stock #: model:ir.ui.menu,name:stock.menu_warehouse_config @@ -2524,12 +2587,12 @@ msgstr "Jednostka Miary" #. module: stock #: field:stock.config.settings,group_stock_multiple_locations:0 msgid "Manage multiple locations and warehouses" -msgstr "" +msgstr "Zarządzaj strefami i magazynami" #. module: stock #: field:stock.config.settings,group_stock_production_lot:0 msgid "Track serial number on products" -msgstr "" +msgstr "Śledź numer seryjny na produktach" #. module: stock #: field:stock.change.product.qty,message_unread:0 @@ -2537,7 +2600,7 @@ msgstr "" #: field:stock.picking.in,message_unread:0 #: field:stock.picking.out,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nieprzeczytane wiadomości" #. module: stock #: help:stock.production.lot,stock_available:0 @@ -2545,6 +2608,7 @@ msgid "" "Current quantity of products with this Serial Number available in company " "warehouses" msgstr "" +"Bieżące ilości produktów z numerami seryjnymi dostępne w magazynach firmy" #. module: stock #: view:stock.inventory:0 @@ -2566,7 +2630,7 @@ msgstr "Partie" #. module: stock #: view:stock.partial.picking:0 msgid "_Transfer" -msgstr "" +msgstr "_Pobierz" #. module: stock #: selection:report.stock.move,type:0 @@ -2603,7 +2667,7 @@ msgstr "Ilość planowana" #. module: stock #: model:res.groups,name:stock.group_production_lot msgid "Manage Serial Numbers" -msgstr "" +msgstr "Zarządzaj numerami seryjnymi" #. module: stock #: field:stock.move,note:0 @@ -2616,7 +2680,7 @@ msgstr "Uwagi" #. module: stock #: selection:stock.picking,state:0 msgid "Transferred" -msgstr "" +msgstr "Pobrane" #. module: stock #: report:lot.stock.overview:0 @@ -2637,7 +2701,7 @@ msgstr "Typ pobrania" #. module: stock #: view:stock.move:0 msgid "Process Partially" -msgstr "" +msgstr "Pobierz częściowo" #. module: stock #: view:stock.move:0 @@ -2659,7 +2723,7 @@ msgstr "Produkty" #. module: stock #: view:stock.inventory.line:0 msgid "Split Inventory Line" -msgstr "" +msgstr "Podziel pozycję zapasu" #. module: stock #: code:addons/stock/stock.py:2314 @@ -2668,6 +2732,8 @@ msgid "" "Cannot create Journal Entry, Output Account of this product and Valuation " "account on category of this product are same." msgstr "" +"Nie można utworzyć zapisu. Konto wydań w produkcie i wyceny w kategorii " +"produktu są takie same." #. module: stock #: selection:stock.location,chained_location_type:0 @@ -2708,6 +2774,7 @@ msgid "" "Please define stock input account for this product or its category: \"%s\" " "(id: %d)" msgstr "" +"Zdefiniuj konto przyjęć dla tego produktu lub jego kategorii: \"%s\" (id: %d)" #. module: stock #: view:report.stock.move:0 @@ -2718,13 +2785,13 @@ msgstr "Opóźnienie (dni)" #: code:addons/stock/stock.py:2718 #, python-format msgid "Missing partial picking data for move #%s." -msgstr "" +msgstr "Brak danych do częściowego pobrania #%s." #. module: stock #: code:addons/stock/stock.py:1457 #, python-format msgid "%s has been cancelled." -msgstr "" +msgstr "%s zostało anulowane." #. module: stock #: code:addons/stock/product.py:461 @@ -2761,7 +2828,7 @@ msgstr "" #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Big Suppliers" -msgstr "" +msgstr "Duzi dostawcy" #. module: stock #: model:ir.actions.act_window,help:stock.action_stock_inventory_report @@ -2791,7 +2858,7 @@ msgstr "Utwórz" #. module: stock #: field:stock.change.product.qty,new_quantity:0 msgid "New Quantity on Hand" -msgstr "" +msgstr "Nowa dostępna ilość" #. module: stock #: field:stock.move,priority:0 @@ -2841,7 +2908,7 @@ msgstr "Anuluj inwentaryzację" #. module: stock #: field:stock.config.settings,group_product_variant:0 msgid "Support multiple variants per products " -msgstr "" +msgstr "Obsługuje warianty produktów " #. module: stock #: code:addons/stock/stock.py:2317 @@ -2850,6 +2917,8 @@ msgid "" "Cannot create Journal Entry, Input Account of this product and Valuation " "account on category of this product are same." msgstr "" +"Nie można utworzyć zapisu. Konto przyjęć produktu i wyceny w kategorii są " +"takie same." #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock @@ -2865,7 +2934,7 @@ msgstr "Strefa stała" #. module: stock #: field:report.stock.inventory,scrap_location:0 msgid "scrap" -msgstr "" +msgstr "odpad" #. module: stock #: code:addons/stock/stock.py:1962 @@ -2874,22 +2943,24 @@ msgid "" "By changing the quantity here, you accept the new quantity as complete: " "OpenERP will not automatically generate a Back Order." msgstr "" +"Zmieniając ilość tutaj zgadzasz się na totalną zmianę wartości. OpenERP nie " +"utworzy automatycznie pobrania częściowego." #. module: stock #: code:addons/stock/product.py:113 #, python-format msgid "Please specify company in Location." -msgstr "" +msgstr "Podaj firmę w strefie." #. module: stock #: view:product.product:0 msgid "On hand:" -msgstr "" +msgstr "W magazynie:" #. module: stock #: model:ir.model,name:stock.model_stock_report_prodlots msgid "Stock report by serial number" -msgstr "" +msgstr "Raport zapasów wg numerów seryjnych" #. module: stock #: selection:report.stock.inventory,month:0 @@ -2918,7 +2989,7 @@ msgstr "" #: code:addons/stock/wizard/stock_invoice_onshipping.py:112 #, python-format msgid "Please create Invoices." -msgstr "" +msgstr "Utwórz faktury" #. module: stock #: help:stock.config.settings,module_product_expiry:0 @@ -2936,7 +3007,7 @@ msgstr "" #: code:addons/stock/wizard/stock_partial_picking.py:173 #, python-format msgid "Please provide proper Quantity." -msgstr "" +msgstr "Podaj prawidłową ilość" #. module: stock #: model:ir.actions.report.xml,name:stock.report_product_history @@ -2975,7 +3046,7 @@ msgstr "Wymuś dostępność" #. module: stock #: field:product.template,loc_rack:0 msgid "Rack" -msgstr "" +msgstr "Stojak" #. module: stock #: model:ir.actions.act_window,name:stock.move_scrap @@ -3026,7 +3097,7 @@ msgstr "Data wykonania" #: code:addons/stock/stock.py:1734 #, python-format msgid "You cannot move product %s from a location of type view %s." -msgstr "" +msgstr "Nie możesz przesunąć produktu %s ze strefy typu widok %s." #. module: stock #: model:stock.location,name:stock.stock_location_company @@ -3089,7 +3160,7 @@ msgstr "Rzeczywiste zapasy" #. module: stock #: field:stock.report.tracklots,tracking_id:0 msgid "Logistic Serial Number" -msgstr "" +msgstr "Numer seryjny" #. module: stock #: code:addons/stock/wizard/stock_change_product_qty.py:115 @@ -3097,6 +3168,7 @@ msgstr "" msgid "" "Quantity has been changed to %s %s for %s location." msgstr "" +"Ilość została zmieniona na %s %s dla strefy %s." #. module: stock #: field:stock.production.lot.revision,date:0 @@ -3118,11 +3190,13 @@ msgid "" "Total quantity after split exceeds the quantity to split for this product: " "\"%s\" (id: %d)." msgstr "" +"Ilość po podziale przekracza ilość początkową dla tego produktu: \"%s\" (id: " +"%d)." #. module: stock #: view:stock.partial.move.line:0 msgid "Stock Partial Move Line" -msgstr "" +msgstr "Pozycja pobrania częściowego" #. module: stock #: field:stock.move,product_uos_qty:0 @@ -3166,7 +3240,7 @@ msgstr "Adres kontaktu :" #: field:stock.production.lot.revision,lot_id:0 #: field:stock.report.prodlots,prodlot_id:0 msgid "Serial Number" -msgstr "" +msgstr "Numer Seryjny" #. module: stock #: help:stock.config.settings,group_stock_tracking_lot:0 @@ -3174,12 +3248,14 @@ msgid "" "When you select a serial number on product moves, you can get the upstream " "or downstream traceability of that product." msgstr "" +"Kiedy podasz numer seryjny na przesunięciu, to będziesz mógł prześledzić " +"obieg konkretnego produktu." #. module: stock #: code:addons/stock/wizard/stock_partial_picking.py:94 #, python-format msgid "_Receive" -msgstr "" +msgstr "_Przyjmij" #. module: stock #: field:stock.incoterms,active:0 @@ -3249,6 +3325,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknij, aby zarejestrować przyjęcie tego produktu. \n" +"

\n" +" Tutaj znajdziesz historię przyjęć tego produktu, jak " +"również\n" +" przyszłe przyjęcia od dostawców.\n" +"

\n" +" " #. module: stock #: help:stock.fill.inventory,recursive:0 @@ -3264,6 +3348,7 @@ msgstr "" msgid "" "Allows to configure inventory valuations on products and product categories." msgstr "" +"Pozwala konfigurować wycenę zapasów dla produktów lub kategorii produktów." #. module: stock #: help:stock.config.settings,module_stock_location:0 @@ -3308,6 +3393,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknij, aby zarejestrować wydanie produktu.\n" +"

\n" +"

\n" +" Na tej liście znajdziesz produkty, które masz wydać " +"klientowi.\n" +" Możesz wykonać wydanie od razu naciskając przycisk z prawej\n" +" strony pozycji. Możesz filtrować produkty po kliencie lub\n" +" zamówieniach (wg pola pochodzenie).\n" +"

\n" +" " #. module: stock #: view:stock.move:0 @@ -3334,7 +3430,7 @@ msgstr "Magazyn" #. module: stock #: model:res.groups,name:stock.group_tracking_lot msgid "Manage Logistic Serial Numbers" -msgstr "" +msgstr "Numery seryjne" #. module: stock #: view:stock.inventory:0 @@ -3355,12 +3451,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknij, aby dodać numer śledzenia.\n" +"

\n" +" To jest lista twoich paczek. Kiedy wybierzesz paczkę, to\n" +" możesz prześledzić obieg tej paczki w twojej firmie.\n" +"

\n" +" " #. module: stock #: code:addons/stock/stock.py:1441 #, python-format msgid "%s %s %s has been moved to scrap." -msgstr "" +msgstr "%s %s %s zostało przesunięte do odpadów." #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree_out @@ -3413,14 +3516,14 @@ msgstr "Podaj partnera do listy pobrań, jeśli chcesz wygenerować fakturę." #. module: stock #: view:stock.picking.in:0 msgid "Confirm & Receive" -msgstr "" +msgstr "Potwierdź i przyjmij" #. module: stock #: field:stock.picking,origin:0 #: field:stock.picking.in,origin:0 #: field:stock.picking.out,origin:0 msgid "Source Document" -msgstr "" +msgstr "Dokument źródłowy" #. module: stock #: selection:stock.move,priority:0 @@ -3446,7 +3549,7 @@ msgstr "Odpowiedzialny" #. module: stock #: view:stock.move:0 msgid "Process Entirely" -msgstr "" +msgstr "Wykonaj całkowicie" #. module: stock #: help:product.template,property_stock_procurement:0 @@ -3454,6 +3557,8 @@ msgid "" "This stock location will be used, instead of the default one, as the source " "location for stock moves generated by procurements." msgstr "" +"Ta strefa będzie stosowana zamiast domyślnej jako źródłowa przy " +"zapotrzebowaniach." #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_inventory_report @@ -3477,7 +3582,7 @@ msgstr "Strefa składowania" #: code:addons/stock/wizard/stock_return_picking.py:212 #, python-format msgid "Returned Picking" -msgstr "" +msgstr "Pobranie zwrotne" #. module: stock #: model:ir.model,name:stock.model_product_product @@ -3523,6 +3628,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknij, aby rozpocząć inwentaryzację. \n" +"

\n" +" Inwentaryzacja jest stosowana do aktualizacji ilości w " +"systemie\n" +" w stosunku do ilości fizycznej w magazynie.\n" +"

\n" +" " #. module: stock #: view:stock.return.picking:0 @@ -3543,12 +3656,12 @@ msgstr "Powiązane wewnętrzne przesunięcia" #: code:addons/stock/stock.py:795 #, python-format msgid "You cannot process picking without stock moves." -msgstr "" +msgstr "Nie można przetwarzać pobrania bez pozycji." #. module: stock #: field:stock.production.lot,move_ids:0 msgid "Moves for this serial number" -msgstr "" +msgstr "Przesunięcia dla tego numeru seryjnego" #. module: stock #: field:stock.move,product_uos:0 @@ -3585,7 +3698,7 @@ msgstr "Korytarz (X)" #. module: stock #: field:stock.config.settings,group_stock_packaging:0 msgid "Allow to define several packaging methods on products" -msgstr "" +msgstr "Pozwala definiować kilka opakowań dla produktu" #. module: stock #: model:stock.location,name:stock.stock_location_7 @@ -3636,7 +3749,7 @@ msgstr "Produkty wg strefy" #. module: stock #: view:stock.config.settings:0 msgid "Logistic" -msgstr "" +msgstr "Logistyka" #. module: stock #: model:ir.actions.act_window,help:stock.action_location_form @@ -3682,7 +3795,7 @@ msgstr "Półka 1" #: help:stock.picking.in,date:0 #: help:stock.picking.out,date:0 msgid "Creation time, usually the time of the order." -msgstr "" +msgstr "Czas utworzenia, zwykle czas zamówienia" #. module: stock #: field:stock.tracking,name:0 @@ -3716,7 +3829,7 @@ msgstr "Przesunięcia wewnętrzne (MM)" #. module: stock #: field:stock.config.settings,group_uos:0 msgid "Invoice products in a different unit of measure than the sale order" -msgstr "" +msgstr "Fakturuj w innej jednostce miary niż w zamówieniu sprzedaży" #. module: stock #: field:stock.change.standard.price,enable_stock_in_out_acc:0 @@ -3726,7 +3839,7 @@ msgstr "Włącz odnośne konto" #. module: stock #: field:stock.location.product,type:0 msgid "Analyse Type" -msgstr "" +msgstr "Typ analizy" #. module: stock #: model:ir.actions.act_window,help:stock.action_picking_tree4 @@ -3742,6 +3855,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknij, aby utworzyć przyjęcie. \n" +"

\n" +" Przyjęcie zewnętrzne jest listą pobrań od dostawców.\n" +" Przyjęcie jest listą produktów zgodną z zamówieniem\n" +" zakupu.\n" +"

\n" +" " #. module: stock #: view:stock.move:0 @@ -3758,7 +3879,7 @@ msgstr "Wszystko naraz" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_stock_move_open msgid "Inventory Move" -msgstr "" +msgstr "Przesunięcie zapasów" #. module: stock #: code:addons/stock/product.py:471 @@ -3786,12 +3907,26 @@ msgid "" "\n" " * Cancelled: has been cancelled, can't be confirmed anymore" msgstr "" +"* Projekt: jeszcze nie potwierdzone. Będzie zaplanowane po potwierdzeniu.\n" +"\n" +" * Oczekiwanie na inną operację: oczekuje na inne " +"przesunięcie. Jeśli ono nastąpi, to pozycja jest automatycznie dostępna\n" +"\n" +" * Oczekiwanie na dostępność: oczekuje na uzupełnienie " +"zapasów\n" +"\n" +" * Gotowe do przyjęcia: produkty są dostępne, czekanie na " +"potwierdzenie.\n" +"\n" +" * Przyjęto: zostało wykonane i nie może już być zmienioone\n" +"\n" +" * Anulowano: zostało anulowane i nie może być potwierdzone" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_config_settings #: view:stock.config.settings:0 msgid "Configure Warehouse" -msgstr "" +msgstr "Konfiguruj magazyn" #. module: stock #: view:stock.picking:0 @@ -3819,7 +3954,7 @@ msgstr "Daty inwentaryzacji" #: model:ir.actions.act_window,name:stock.action_receive_move #: view:product.product:0 msgid "Receptions" -msgstr "" +msgstr "Przyjęcia" #. module: stock #: view:report.stock.move:0 @@ -3854,13 +3989,13 @@ msgstr "Firma" #: field:stock.move.consume,product_uom:0 #: field:stock.move.scrap,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Jednostka miary produktu" #. module: stock #: code:addons/stock/stock.py:1426 #, python-format msgid "Delivery order" -msgstr "" +msgstr "Wydanie zewnętrzne" #. module: stock #: view:stock.move:0 @@ -3923,7 +4058,7 @@ msgstr "" #: field:stock.picking.in,message_ids:0 #: field:stock.picking.out,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Wiadomości" #. module: stock #: model:stock.location,name:stock.stock_location_8 @@ -3965,6 +4100,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknij, aby utworzyć nowy magazyn.\n" +"

\n" +" " #. module: stock #: selection:report.stock.inventory,state:0 @@ -3986,7 +4125,7 @@ msgstr "Potwierdzone wydania" #: code:addons/stock/wizard/stock_return_picking.py:164 #, python-format msgid "%s-return" -msgstr "" +msgstr "%s-zwrot" #. module: stock #: code:addons/stock/wizard/stock_invoice_onshipping.py:96 @@ -4001,6 +4140,8 @@ msgid "" "The unit of measure rounding does not allow you to ship \"%s %s\", only " "roundings of \"%s %s\" is accepted by the Unit of Measure." msgstr "" +"Zaokrąglenie jednostki miary nie pozwala wydać \"%s %s\", tylko zaokraglenie " +"do \"%s %s\" jest akceptowalne przez jednostkę miary." #. module: stock #: model:stock.location,name:stock.stock_location_shop0 @@ -4046,11 +4187,13 @@ msgid "" "By changing this quantity here, you accept the new quantity as complete: " "OpenERP will not automatically generate a back order." msgstr "" +"Zmieniając ilość tutaj akceptujesz nowe ilości jako całkowite: OpenERP nie " +"utworzy pobrania częściowego." #. module: stock #: view:stock.production.lot.revision:0 msgid "Serial Number Revisions" -msgstr "" +msgstr "Wersje numeru seryjnego" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree @@ -4068,7 +4211,7 @@ msgstr "Wydania wykonane" #. module: stock #: field:product.template,loc_case:0 msgid "Case" -msgstr "" +msgstr "Kontener" #. module: stock #: selection:report.stock.inventory,state:0 @@ -4118,7 +4261,7 @@ msgstr "" #: code:addons/stock/stock.py:2655 #, python-format msgid "Cannot consume a move with negative or zero quantity." -msgstr "" +msgstr "Nie mozna zużyć ilości zerowej lub ujemnej." #. module: stock #: help:stock.config.settings,decimal_precision:0 @@ -4179,7 +4322,7 @@ msgstr "Konfiguracja" #. module: stock #: model:res.groups,name:stock.group_locations msgid "Manage Multiple Locations and Warehouses" -msgstr "" +msgstr "Wiele stref i magazynów" #. module: stock #: help:stock.change.standard.price,new_price:0 @@ -4200,7 +4343,7 @@ msgstr "" #: code:addons/stock/stock.py:2881 #, python-format msgid "INV:" -msgstr "" +msgstr "FA:" #. module: stock #: help:stock.config.settings,module_stock_invoice_directly:0 @@ -4284,7 +4427,7 @@ msgstr "Automatyczne zatwierdzanie" #: code:addons/stock/stock.py:1892 #, python-format msgid "Insufficient Stock for Serial Number !" -msgstr "" +msgstr "Zbyt mały zapas dla tego numeru seryjnego !" #. module: stock #: model:ir.model,name:stock.model_product_template @@ -4331,23 +4474,24 @@ msgstr "" #: help:stock.production.lot,name:0 msgid "Unique Serial Number, will be displayed as: PREFIX/SERIAL [INT_REF]" msgstr "" +"Unikalny numer seryjny będzie wyświetlany jako: PREFIX/SERIAL [INT_REF]" #. module: stock #: code:addons/stock/product.py:142 #, python-format msgid "Please define stock input account for this product: \"%s\" (id: %d)." -msgstr "" +msgstr "Zdefiniuj konto przyjęć dla produktu: \"%s\" (id: %d)." #. module: stock #: model:ir.actions.act_window,name:stock.action_reception_picking_move #: model:ir.ui.menu,name:stock.menu_action_pdct_in msgid "Incoming Products" -msgstr "" +msgstr "Produkty przychodzące" #. module: stock #: view:product.product:0 msgid "update" -msgstr "" +msgstr "zaktualizuj" #. module: stock #: view:stock.change.product.qty:0 @@ -4414,7 +4558,7 @@ msgstr "Autopobranie" #. module: stock #: report:stock.picking.list:0 msgid "Customer Address :" -msgstr "" +msgstr "Adres klienta :" #. module: stock #: field:stock.location,chained_auto_packing:0 @@ -4483,18 +4627,18 @@ msgstr "Półki (Y)" msgid "" "Please define inventory valuation account on the product category: \"%s\" " "(id: %d)" -msgstr "" +msgstr "Zdefiniuj konto wyceny dla kategorii produktu: \"%s\" (id: %d)" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot_revision msgid "Serial Number Revision" -msgstr "" +msgstr "Wersja numeru seryjnego" #. module: stock #: code:addons/stock/product.py:96 #, python-format msgid "Specify valuation Account for Product Category: %s." -msgstr "" +msgstr "Podaj konto wyceny dla kategorii produktu: %s." #. module: stock #: help:stock.config.settings,module_claim_from_delivery:0 @@ -4507,7 +4651,7 @@ msgstr "" #: code:addons/stock/wizard/stock_return_picking.py:198 #, python-format msgid "Please specify at least one non-zero quantity." -msgstr "" +msgstr "Podaj wartość niezerową i dodatnią" #. module: stock #: field:stock.fill.inventory,set_stock_zero:0 @@ -4522,7 +4666,7 @@ msgstr "Użytkownik" #. module: stock #: field:stock.config.settings,module_stock_location:0 msgid "Create push/pull logistic rules" -msgstr "" +msgstr "Utwórz reguły logistyczne push/pull" #. module: stock #: code:addons/stock/wizard/stock_invoice_onshipping.py:98 @@ -4552,7 +4696,7 @@ msgstr "Ilość bieżąca" #: field:stock.picking.out,message_comment_ids:0 #: help:stock.picking.out,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Komentarze i emaile" #. module: stock #: field:stock.location,chained_company_id:0 @@ -4582,7 +4726,7 @@ msgstr "Styczeń" #. module: stock #: constraint:stock.move:0 msgid "You cannot move products from or to a location of the type view." -msgstr "" +msgstr "Nie możesz przesuwać produktów z lub do strefy typu widok." #. module: stock #: help:stock.config.settings,group_stock_production_lot:0 @@ -4598,6 +4742,7 @@ msgstr "" msgid "" "No product in this location. Please select a location in the product form." msgstr "" +"Nie ma produktów w tej strefie. Wybierz strefę w formularzu produktu." #. module: stock #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open @@ -4649,6 +4794,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknij, aby utworzyć wydanie zewnętrzne dla tego produktu.\n" +"

\n" +" Tu znajdziesz historię wydań tego produktu, jak również\n" +" informację o planowanych wydaniach do klientów.\n" +"

\n" +" " #. module: stock #: model:ir.actions.act_window,name:stock.action_location_form @@ -4684,7 +4836,7 @@ msgstr "Prefiks" #: view:stock.move:0 #: view:stock.move.split:0 msgid "Split in Serial Numbers" -msgstr "" +msgstr "Podziel na numery seryjne" #. module: stock #: help:product.template,property_stock_account_input:0 @@ -4731,12 +4883,12 @@ msgstr "To określa atrybuty pakowania jak typ, ilość w opakowaniu itp." #. module: stock #: view:product.product:0 msgid "Delays" -msgstr "" +msgstr "Czasy" #. module: stock #: report:stock.picking.list:0 msgid "Schedule Date" -msgstr "" +msgstr "Zaplanuj datę" #. module: stock #: field:stock.location.product,to_date:0 @@ -4786,7 +4938,7 @@ msgstr "Maj" #: code:addons/stock/product.py:110 #, python-format msgid "No difference between standard price and new price!" -msgstr "" +msgstr "Nie ma różnicy między ceną ewidencyjną a nową ceną!" #. module: stock #: view:stock.picking.out:0 @@ -4801,7 +4953,7 @@ msgstr "Wydanie zewnętrzne" #. module: stock #: view:stock.fill.inventory:0 msgid "Import the current inventory" -msgstr "" +msgstr "Importuj bieżące zapasy" #. module: stock #: model:ir.actions.act_window,name:stock.action5 @@ -4837,7 +4989,7 @@ msgstr "Typ związanej strefy" #: help:stock.picking.in,min_date:0 #: help:stock.picking.out,min_date:0 msgid "Scheduled time for the shipment to be processed" -msgstr "" +msgstr "Zaplanowany czas dla pobrania" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -4895,7 +5047,7 @@ msgstr "" #. module: stock #: view:stock.picking:0 msgid "Confirm & Transfer" -msgstr "" +msgstr "Potwierdź i wykonaj" #. module: stock #: field:stock.location,scrap_location:0 @@ -4941,6 +5093,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknij, aby utworzyć wydanie zenętrzne. \n" +"

\n" +" To jest lista wydań, które mają być przygotowane\n" +" w wyniku zamówień sprzedaży lub reguł logistycznych.\n" +"

\n" +" " #. module: stock #: help:stock.tracking,name:0 @@ -4985,7 +5144,7 @@ msgstr "Nieobowiązkowe: następne przesunięcie, jeśłi ma być powiązane" #. module: stock #: view:stock.picking.out:0 msgid "Print Delivery Slip" -msgstr "" +msgstr "Drukuj dokument dostawy" #. module: stock #: view:report.stock.inventory:0 @@ -5003,12 +5162,12 @@ msgstr "Strefy fizyczne" #. module: stock #: view:stock.picking.in:0 msgid "Ready to Process" -msgstr "" +msgstr "Gotowe do wykonania" #. module: stock #: report:stock.picking.list:0 msgid "Warehouse Address :" -msgstr "" +msgstr "Adres magazynu :" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!" diff --git a/addons/stock/i18n/pt.po b/addons/stock/i18n/pt.po index 10298ab3355..acdacd0c812 100644 --- a/addons/stock/i18n/pt.po +++ b/addons/stock/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-05-10 18:24+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"PO-Revision-Date: 2012-12-12 16:43+0000\n" +"Last-Translator: Andrei Talpa (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:07+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -897,7 +897,7 @@ msgstr "" #: field:stock.picking.in,message_summary:0 #: field:stock.picking.out,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Resumo" #. module: stock #: view:product.category:0 @@ -932,7 +932,7 @@ msgstr "Urgente" #. module: stock #: selection:stock.picking.out,state:0 msgid "Delivered" -msgstr "" +msgstr "Entregue" #. module: stock #: field:stock.move,move_dest_id:0 @@ -1062,7 +1062,7 @@ msgstr "" #. module: stock #: view:stock.move:0 msgid "Details" -msgstr "" +msgstr "Detalhes" #. module: stock #: selection:stock.picking,state:0 @@ -1221,7 +1221,7 @@ msgstr "Conta avaliação de stock" #. module: stock #: view:stock.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Aplicar" #. module: stock #: field:product.template,loc_row:0 @@ -1396,7 +1396,7 @@ msgstr "Inventário físico" #: code:addons/stock/wizard/stock_move.py:214 #, python-format msgid "Processing Error!" -msgstr "" +msgstr "Erro de processamento!" #. module: stock #: help:stock.location,chained_company_id:0 @@ -1642,7 +1642,7 @@ msgstr "Lista de picking direta" #: code:addons/stock/stock.py:1453 #, python-format msgid "Products have been %s." -msgstr "" +msgstr "Os produtos foram %s." #. module: stock #: view:stock.move:0 @@ -1707,13 +1707,13 @@ msgstr "Endereço do cliente ou fornecedor." #: code:addons/stock/stock.py:1434 #, python-format msgid "%s has been created." -msgstr "" +msgstr "%s foi criada." #. module: stock #: code:addons/stock/stock.py:1438 #, python-format msgid "%s has been confirmed." -msgstr "" +msgstr "%s foi confirmada." #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -1832,7 +1832,7 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Storage Location" -msgstr "" +msgstr "Local de armanezamento" #. module: stock #: help:stock.partial.move.line,currency:0 @@ -1845,7 +1845,7 @@ msgstr "Moeda em que o custo unitário é expresso" #: selection:stock.picking.in,move_type:0 #: selection:stock.picking.out,move_type:0 msgid "Partial" -msgstr "" +msgstr "Parcial" #. module: stock #: selection:report.stock.inventory,month:0 @@ -1856,7 +1856,7 @@ msgstr "Setembro" #. module: stock #: view:product.product:0 msgid "days" -msgstr "" +msgstr "dias" #. module: stock #: model:ir.model,name:stock.model_report_stock_inventory diff --git a/addons/stock/i18n/pt_BR.po b/addons/stock/i18n/pt_BR.po index 414d8a0dee8..282cf0f8255 100644 --- a/addons/stock/i18n/pt_BR.po +++ b/addons/stock/i18n/pt_BR.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-10-17 00:35+0000\n" -"Last-Translator: Syllas F. de O. Neto \n" +"PO-Revision-Date: 2012-12-13 01:43+0000\n" +"Last-Translator: Alexsandro Haag \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:08+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -23,7 +23,7 @@ msgstr "" #: field:stock.move.split,line_exist_ids:0 #: field:stock.move.split,line_ids:0 msgid "Serial Numbers" -msgstr "" +msgstr "Números de Série" #. module: stock #: help:stock.config.settings,group_product_variant:0 @@ -56,13 +56,13 @@ msgstr "" #. module: stock #: view:stock.picking.out:0 msgid "Confirm & Deliver" -msgstr "" +msgstr "Confirmar e Entregar" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity #: view:stock.change.product.qty:0 msgid "Update Product Quantity" -msgstr "" +msgstr "Atualizar a Quantidade do Produto" #. module: stock #: field:stock.location,chained_location_id:0 @@ -87,7 +87,7 @@ msgstr "Rastreabilidade Posterior" #: code:addons/stock/stock.py:1448 #, python-format msgid "Products have been delivered." -msgstr "" +msgstr "O Produto foi entregue" #. module: stock #: field:product.product,track_outgoing:0 @@ -129,7 +129,7 @@ msgstr "Movimentações de Produto" #: code:addons/stock/stock.py:2650 #, python-format msgid "Please provide proper quantity." -msgstr "" +msgstr "Favor fornecer a quantidade correta" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_inventory_control @@ -201,7 +201,7 @@ msgstr "Inventários físicos" #. module: stock #: selection:stock.location.product,type:0 msgid "Analyse a Period" -msgstr "" +msgstr "Analisar um Período" #. module: stock #: field:product.category,property_stock_journal:0 @@ -214,7 +214,7 @@ msgstr "Diário do Estoque" #: code:addons/stock/stock.py:1449 #, python-format msgid "Products have been received." -msgstr "" +msgstr "Os Produtos foram recebidos" #. module: stock #: view:report.stock.move:0 diff --git a/addons/stock_location/i18n/es.po b/addons/stock_location/i18n/es.po index 09ea7c85fb5..49d1ca5e2f1 100644 --- a/addons/stock_location/i18n/es.po +++ b/addons/stock_location/i18n/es.po @@ -7,20 +7,20 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:04+0000\n" -"PO-Revision-Date: 2010-12-28 08:51+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2012-12-12 12:57+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:43+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: stock_location #: help:product.pulled.flow,company_id:0 msgid "Is used to know to which company the pickings and moves belong." msgstr "" +"Se usa para saber a qué compañía pertenecen los albaranes y movimientos." #. module: stock_location #: selection:product.pulled.flow,picking_type:0 @@ -193,7 +193,7 @@ msgstr "Obtener para stock" #: code:addons/stock_location/procurement_pull.py:118 #, python-format msgid "Pulled from another location." -msgstr "" +msgstr "Extraído de otra ubicación." #. module: stock_location #: field:product.pulled.flow,partner_address_id:0 diff --git a/addons/subscription/i18n/es.po b/addons/subscription/i18n/es.po index c2e9583467d..4474813c9b0 100644 --- a/addons/subscription/i18n/es.po +++ b/addons/subscription/i18n/es.po @@ -7,15 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:54+0000\n" -"PO-Revision-Date: 2010-12-09 10:23+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2012-12-12 12:56+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:39+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: subscription #: field:subscription.subscription,doc_source:0 @@ -176,7 +175,7 @@ msgstr "Días" #: code:addons/subscription/subscription.py:136 #, python-format msgid "Error!" -msgstr "" +msgstr "¡Error!" #. module: subscription #: field:subscription.subscription,cron_id:0 diff --git a/addons/subscription/i18n/pt.po b/addons/subscription/i18n/pt.po index 4a247f74a96..ad97f7bef53 100644 --- a/addons/subscription/i18n/pt.po +++ b/addons/subscription/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:54+0000\n" -"PO-Revision-Date: 2010-12-09 09:43+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-12-11 15:40+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:39+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:39+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: subscription #: field:subscription.subscription,doc_source:0 @@ -175,7 +175,7 @@ msgstr "Dias" #: code:addons/subscription/subscription.py:136 #, python-format msgid "Error!" -msgstr "" +msgstr "Erro!" #. module: subscription #: field:subscription.subscription,cron_id:0 diff --git a/addons/survey/i18n/es.po b/addons/survey/i18n/es.po index 06873c6c05c..ce9f6e95c25 100644 --- a/addons/survey/i18n/es.po +++ b/addons/survey/i18n/es.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:04+0000\n" -"PO-Revision-Date: 2012-05-10 17:46+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2012-12-12 19:20+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \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 05:45+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: survey #: view:survey.response.line:0 @@ -48,7 +47,7 @@ msgstr "Validación del texto" #. module: survey #: view:survey:0 msgid "Answers:" -msgstr "" +msgstr "Respuestas:" #. module: survey #: view:survey:0 @@ -59,7 +58,7 @@ msgstr "Usuario invitado" #. module: survey #: model:survey.type,name:survey.survey_type1 msgid "Human Resources" -msgstr "" +msgstr "Recursos humanos" #. module: survey #: selection:survey.answer,type:0 @@ -297,7 +296,7 @@ msgstr " Cabecera columna" #: code:addons/survey/wizard/survey_send_invitation.py:74 #, python-format msgid "The following surveys are not in open state: %s" -msgstr "" +msgstr "Las siguientes encuestas no están es estado abierto: %s" #. module: survey #: field:survey,tot_comp_survey:0 @@ -333,6 +332,8 @@ msgid "" "This survey has no question defined. Please define the questions and answers " "first." msgstr "" +"Esta encuesta no tiene preguntas definidas. Defina por favor las preguntas y " +"respuestas primero." #. module: survey #: field:survey.question,comment_field_type:0 @@ -353,12 +354,12 @@ msgstr "Fecha apertura de encuesta" #: code:addons/survey/wizard/survey_answer.py:801 #, python-format msgid "You cannot select the same answer more than one time." -msgstr "" +msgstr "No puede seleccionar la misma respuesta más de una vez." #. module: survey #: field:survey,color:0 msgid "Color Index" -msgstr "" +msgstr "Índice de color" #. module: survey #: selection:survey.question,type:0 @@ -375,7 +376,7 @@ msgstr "Editar encuesta" #: code:addons/survey/wizard/survey_answer.py:962 #, python-format msgid "Please enter an integer value." -msgstr "" +msgstr "Introduzca por favor un valor entero." #. module: survey #: field:survey.question.column.heading,menu_choice:0 @@ -389,6 +390,7 @@ msgid "" "You must enter one or more menu choices in " "column heading." msgstr "" +"Debe introducir una o más opciones de menú en la cabecera de columna." #. module: survey #: selection:survey.question,required_type:0 @@ -428,6 +430,20 @@ msgid "" "\n" "Thanks," msgstr "" +"\n" +"Hola %%(name)s, \n" +"\n" +"\n" +"¿Podría por favor gastar algo de su tiempo para rellenar nuestra encuesta: \n" +"%s\n" +"\n" +"Puede acceder a la misma con los siguientes parámetros:\n" +"\n" +" Dirección URL: %s\n" +" Su ID de inicio de sesión: %%(login)s\n" +" Su contraseña: %%(passwd)s\n" +"\n" +"Gracias de antemano," #. module: survey #: field:survey.response.line,single_text:0 @@ -437,7 +453,7 @@ msgstr "Texto" #. module: survey #: view:survey:0 msgid "Edit..." -msgstr "" +msgstr "Editar…" #. module: survey #: selection:survey.print,paper_size:0 @@ -495,6 +511,7 @@ msgstr "No validar texto de comentario" #, python-format msgid "You must enter one or more menu choices in column heading." msgstr "" +"Debe introducir una o más opciones de menú en la cabecera de columna." #. module: survey #: selection:survey.question,comment_valid_type:0 @@ -532,7 +549,7 @@ msgstr "Fase del plan de evaluación" #: code:addons/survey/wizard/survey_send_invitation.py:202 #, python-format msgid "Unknown" -msgstr "" +msgstr "Desconocido" #. module: survey #: view:survey:0 @@ -575,7 +592,7 @@ msgstr "Email" #: code:addons/survey/survey.py:261 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (copia)" #. module: survey #: selection:survey.response,state:0 @@ -597,11 +614,13 @@ msgstr "Seleccionar empresa" #, python-format msgid "Maximum Required Answer is greater than Minimum Required Answer." msgstr "" +"El máximo de respuestas requerido es mayor que el mínimo de respuestas " +"requerido." #. module: survey #: model:ir.ui.menu,name:survey.menu_reporting msgid "Reporting" -msgstr "" +msgstr "Informes" #. module: survey #: model:ir.actions.act_window,name:survey.act_survey_answer @@ -628,7 +647,7 @@ msgstr "Nº página" #. module: survey #: model:ir.ui.menu,name:survey.menu_print_survey_form msgid "Print Surveys" -msgstr "" +msgstr "Imprimir encuestas" #. module: survey #: field:survey.question.column.heading,in_visible_menu_choice:0 @@ -649,7 +668,7 @@ msgstr "Mensaje de error" #: code:addons/survey/wizard/survey_answer.py:126 #, python-format msgid "You cannot answer this survey more than %s times." -msgstr "" +msgstr "No puede responder esta encuesta más de %s veces." #. module: survey #: field:survey.request,date_deadline:0 @@ -733,11 +752,12 @@ msgstr "Opciones" #, python-format msgid "You must enter one or more Answers for question \"%s\" of page %s." msgstr "" +"Debe introducir una o más respuestas para la pregunta \"%s\" de la página %s." #. module: survey #: view:survey:0 msgid "Delete" -msgstr "" +msgstr "Borrar" #. module: survey #: field:survey.response.answer,comment_field:0 @@ -840,6 +860,8 @@ msgstr "Establecer a uno si sólo requiere una respuesta por usuario." msgid "" "You must enter one or more column headings for question \"%s\" of page %s." msgstr "" +"Debe introducir una o más cabeceras de columna para la cuestión \"%s\" de la " +"página %s." #. module: survey #: model:ir.model,name:survey.model_res_users @@ -859,6 +881,8 @@ msgid "" "You must enter one or more menu choices in " "column heading (white spaces not allowed)." msgstr "" +"Debe introducir una o más opciones de menú en la cabecera de columna (los " +"espacios en blanco no están permitidos)." #. module: survey #: field:survey.question,maximum_req_ans:0 @@ -918,6 +942,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para crear una nueva encuesta.\n" +"

\n" +"Puede crear una encuesta para diversos propósitos: entrevistas de " +"reclutamiento, evaluaciones periódicas de empleados, campañas de marketing, " +"etc.\n" +"

\n" +"Una encuesta consta de páginas conteniendo preguntas de varios tipos: texto, " +"opciones múltiples, etc.\n" +"

\n" +" " #. module: survey #: field:survey,date_close:0 @@ -1011,6 +1046,8 @@ msgid "" "You cannot give more responses. Please contact the author of this survey for " "further assistance." msgstr "" +"No puede dar más respuestas. Contacte por favor con el autor de la encuesta " +"para más asistencia." #. module: survey #: selection:survey.question,type:0 @@ -1090,7 +1127,7 @@ msgstr "Respuesta requerida" #. module: survey #: model:survey.type,name:survey.survey_type2 msgid "Customer Feeback" -msgstr "" +msgstr "Retroalimentación del cliente" #. module: survey #: view:survey:0 @@ -1157,6 +1194,8 @@ msgid "" "You must enter one or more menu choices in column heading (white spaces not " "allowed)." msgstr "" +"Debe introducir una o más opciones de menú en la cabecera de columna (los " +"espacios en blanco no están permitidos)." #. module: survey #: field:survey.print,paper_size:0 @@ -1185,6 +1224,7 @@ msgstr "Línea de respuesta de encuesta" #, python-format msgid "This survey has no pages defined. Please define pages first." msgstr "" +"Esta encuesta no tiene páginas definidas. Por favor, define páginas primero." #. module: survey #: model:ir.actions.report.xml,name:survey.report_survey_form @@ -1338,6 +1378,7 @@ msgstr "Abrir" #, python-format msgid "You must enter one or more answers for question \"%s\" of page %s ." msgstr "" +"Debe introducir una o más respuestas para la pregunta \"%s\" de la página %s." #. module: survey #: field:survey,tot_start_survey:0 @@ -1400,7 +1441,7 @@ msgstr "Contestadas" #. module: survey #: field:survey,send_response:0 msgid "Email Notification on Answer" -msgstr "" +msgstr "Notificación por correo electrónico ante una respuesta" #. module: survey #: code:addons/survey/wizard/survey_answer.py:446 @@ -1433,7 +1474,7 @@ msgstr "Enviar invitación" #: code:addons/survey/wizard/survey_selection.py:80 #, python-format msgid "You cannot give response for this survey more than %s times." -msgstr "" +msgstr "No puede dar respuesta a esta encuesta más de %s veces." #. module: survey #: view:survey.question:0 @@ -1481,7 +1522,7 @@ msgstr "Retrato (Vertical)" #: code:addons/survey/wizard/survey_send_invitation.py:71 #, python-format msgid "Invitation for %s" -msgstr "" +msgstr "Invitación para %s" #. module: survey #: selection:survey.question,comment_valid_type:0 @@ -1492,13 +1533,13 @@ msgstr "Debe ser de longitud específica" #. module: survey #: model:survey.type,name:survey.survey_type3 msgid "Supplier Selection" -msgstr "" +msgstr "Selección de proveedor" #. module: survey #: code:addons/survey/wizard/survey_answer.py:993 #, python-format msgid "You cannot select same answer more than one time.'" -msgstr "" +msgstr "No puedeo seleccionar la misma respuesta más de una vez." #. module: survey #: code:addons/survey/survey.py:687 @@ -1572,7 +1613,7 @@ msgstr "Suma de todas las elecciones" #. module: survey #: view:survey.request:0 msgid "Request" -msgstr "" +msgstr "Solicitud" #. module: survey #: model:ir.model,name:survey.model_survey_response @@ -1636,7 +1677,7 @@ msgstr "Mensaje de error" #: code:addons/survey/wizard/survey_send_invitation.py:74 #, python-format msgid "Warning!" -msgstr "" +msgstr "¡Advertencia!" #. module: survey #: code:addons/survey/survey.py:467 @@ -1718,7 +1759,7 @@ msgstr "Número flotante" #: view:survey.print.statistics:0 #: view:survey.send.invitation:0 msgid "or" -msgstr "" +msgstr "o" #. module: survey #: field:survey,title:0 @@ -1769,7 +1810,7 @@ msgstr "Tabla" #: code:addons/survey/wizard/survey_answer.py:119 #, python-format msgid "You cannot answer because the survey is not open." -msgstr "" +msgstr "No puede responder porque la encuesta no está abierta." #. module: survey #: field:survey.question,comment_minimum_date:0 diff --git a/addons/survey/i18n/pt.po b/addons/survey/i18n/pt.po index a0dbaf26c33..0dab6aa3a3a 100644 --- a/addons/survey/i18n/pt.po +++ b/addons/survey/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:04+0000\n" -"PO-Revision-Date: 2012-12-10 18:21+0000\n" -"Last-Translator: Andrei Talpa (multibase.pt) \n" +"PO-Revision-Date: 2012-12-11 17:36+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n" -"X-Generator: Launchpad (build 16356)\n" +"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n" +"X-Generator: Launchpad (build 16361)\n" #. module: survey #: view:survey.response.line:0 @@ -376,7 +376,7 @@ msgstr "Editar inquérito" #: code:addons/survey/wizard/survey_answer.py:962 #, python-format msgid "Please enter an integer value." -msgstr "" +msgstr "Por favor, indique um número inteiro." #. module: survey #: field:survey.question.column.heading,menu_choice:0 @@ -533,7 +533,7 @@ msgstr "Fase do plano de avaliação" #: code:addons/survey/wizard/survey_send_invitation.py:202 #, python-format msgid "Unknown" -msgstr "" +msgstr "Desconhecido" #. module: survey #: view:survey:0 @@ -576,7 +576,7 @@ msgstr "Email" #: code:addons/survey/survey.py:261 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (cópia)" #. module: survey #: selection:survey.response,state:0 @@ -602,7 +602,7 @@ msgstr "" #. module: survey #: model:ir.ui.menu,name:survey.menu_reporting msgid "Reporting" -msgstr "" +msgstr "Relatórios" #. module: survey #: model:ir.actions.act_window,name:survey.act_survey_answer @@ -737,7 +737,7 @@ msgstr "" #. module: survey #: view:survey:0 msgid "Delete" -msgstr "" +msgstr "Apagar" #. module: survey #: field:survey.response.answer,comment_field:0 @@ -1489,7 +1489,7 @@ msgstr "Deve ser um comprimento específico" #. module: survey #: model:survey.type,name:survey.survey_type3 msgid "Supplier Selection" -msgstr "" +msgstr "Seleção de fornecedor" #. module: survey #: code:addons/survey/wizard/survey_answer.py:993 @@ -1569,7 +1569,7 @@ msgstr "Soma de todas as opções" #. module: survey #: view:survey.request:0 msgid "Request" -msgstr "" +msgstr "Pedido" #. module: survey #: model:ir.model,name:survey.model_survey_response @@ -1633,7 +1633,7 @@ msgstr "Mensagem de erro" #: code:addons/survey/wizard/survey_send_invitation.py:74 #, python-format msgid "Warning!" -msgstr "" +msgstr "Aviso!" #. module: survey #: code:addons/survey/survey.py:467 diff --git a/addons/survey/survey_view.xml b/addons/survey/survey_view.xml index 22589244a53..7da3f26fc2f 100644 --- a/addons/survey/survey_view.xml +++ b/addons/survey/survey_view.xml @@ -9,7 +9,7 @@ - +