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[MERGE] sync with 7.0 

bzr revid: mat@openerp.com-20131114151811-i1rgk3clwb49dp45
This commit is contained in:
Martin Trigaux 2013-11-14 16:18:11 +01:00
parent d2042182b4 108ccbf108
commit 12883df3bc
502 changed files with 43066 additions and 14560 deletions
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3
addons/account/__openerp__.py
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@ -153,12 +153,11 @@ for a particular financial year and for preparation of vouchers there is a modul
'test/account_period_close.yml',
'test/account_use_model.yml',
'test/account_validate_account_move.yml',
'test/account_fiscalyear_close.yml',
#'test/account_bank_statement.yml',
#'test/account_cash_statement.yml',
'test/test_edi_invoice.yml',
'test/account_report.yml',
'test/account_fiscalyear_close_state.yml', #last test, as it will definitively close the demo fiscalyear
'test/account_fiscalyear_close.yml', #last test, as it will definitively close the demo fiscalyear
],
'installable': True,
'auto_install': False,

68
addons/account/account.py
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@ -3073,6 +3073,20 @@ class wizard_multi_charts_accounts(osv.osv_memory):
'complete_tax_set': fields.boolean('Complete Set of Taxes', help='This boolean helps you to choose if you want to propose to the user to encode the sales and purchase rates or use the usual m2o fields. This last choice assumes that the set of tax defined for the chosen template is complete'),
}
def _get_chart_parent_ids(self, cr, uid, chart_template, context=None):
""" Returns the IDs of all ancestor charts, including the chart itself.
(inverse of child_of operator)
:param browse_record chart_template: the account.chart.template record
:return: the IDS of all ancestor charts, including the chart itself.
"""
result = [chart_template.id]
while chart_template.parent_id:
chart_template = chart_template.parent_id
result.append(chart_template.id)
return result
def onchange_tax_rate(self, cr, uid, ids, rate=False, context=None):
return {'value': {'purchase_tax_rate': rate or False}}
@ -3092,12 +3106,17 @@ class wizard_multi_charts_accounts(osv.osv_memory):
res['value'].update({'complete_tax_set': data.complete_tax_set, 'currency_id': currency_id})
if data.complete_tax_set:
# default tax is given by the lowest sequence. For same sequence we will take the latest created as it will be the case for tax created while isntalling the generic chart of account
sale_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id"
, "=", chart_template_id), ('type_tax_use', 'in', ('sale','all'))], order="sequence, id desc")
purchase_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id"
, "=", chart_template_id), ('type_tax_use', 'in', ('purchase','all'))], order="sequence, id desc")
res['value'].update({'sale_tax': sale_tax_ids and sale_tax_ids[0] or False, 'purchase_tax': purchase_tax_ids and purchase_tax_ids[0] or False})
chart_ids = self._get_chart_parent_ids(cr, uid, data, context=context)
base_tax_domain = [("chart_template_id", "in", chart_ids), ('parent_id', '=', False)]
sale_tax_domain = base_tax_domain + [('type_tax_use', 'in', ('sale','all'))]
purchase_tax_domain = base_tax_domain + [('type_tax_use', 'in', ('purchase','all'))]
sale_tax_ids = tax_templ_obj.search(cr, uid, sale_tax_domain, order="sequence, id desc")
purchase_tax_ids = tax_templ_obj.search(cr, uid, purchase_tax_domain, order="sequence, id desc")
res['value'].update({'sale_tax': sale_tax_ids and sale_tax_ids[0] or False,
'purchase_tax': purchase_tax_ids and purchase_tax_ids[0] or False})
res.setdefault('domain', {})
res['domain']['sale_tax'] = repr(sale_tax_domain)
res['domain']['purchase_tax'] = repr(purchase_tax_domain)
if data.code_digits:
res['value'].update({'code_digits': data.code_digits})
return res
@ -3105,6 +3124,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
def default_get(self, cr, uid, fields, context=None):
res = super(wizard_multi_charts_accounts, self).default_get(cr, uid, fields, context=context)
tax_templ_obj = self.pool.get('account.tax.template')
account_chart_template = self.pool['account.chart.template']
data_obj = self.pool.get('ir.model.data')
if 'bank_accounts_id' in fields:
@ -3119,23 +3139,28 @@ class wizard_multi_charts_accounts(osv.osv_memory):
currency_id = company_obj.on_change_country(cr, uid, company_id, country_id, context=context)['value']['currency_id']
res.update({'currency_id': currency_id})
ids = self.pool.get('account.chart.template').search(cr, uid, [('visible', '=', True)], context=context)
ids = account_chart_template.search(cr, uid, [('visible', '=', True)], context=context)
if ids:
#in order to set default chart which was last created set max of ids.
chart_id = max(ids)
if context.get("default_charts"):
data_ids = data_obj.search(cr, uid, [('model', '=', 'account.chart.template'), ('module', '=', context.get("default_charts"))], limit=1, context=context)
if data_ids:
chart_id = data_obj.browse(cr, uid, data_ids[0], context=context).res_id
chart = account_chart_template.browse(cr, uid, chart_id, context=context)
chart_hierarchy_ids = self._get_chart_parent_ids(cr, uid, chart, context=context)
if 'chart_template_id' in fields:
#in order to set default chart which was last created set max of ids.
chart_id = max(ids)
if context.get("default_charts"):
data_ids = data_obj.search(cr, uid, [('model', '=', 'account.chart.template'), ('module', '=', context.get("default_charts"))], limit=1, context=context)
if data_ids:
chart_id = data_obj.browse(cr, uid, data_ids[0], context=context).res_id
res.update({'only_one_chart_template': len(ids) == 1, 'chart_template_id': chart_id})
res.update({'only_one_chart_template': len(ids) == 1,
'chart_template_id': chart_id})
if 'sale_tax' in fields:
sale_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id"
, "=", ids[0]), ('type_tax_use', 'in', ('sale','all'))], order="sequence")
sale_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id", "in", chart_hierarchy_ids),
('type_tax_use', 'in', ('sale','all'))],
order="sequence")
res.update({'sale_tax': sale_tax_ids and sale_tax_ids[0] or False})
if 'purchase_tax' in fields:
purchase_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id"
, "=", ids[0]), ('type_tax_use', 'in', ('purchase','all'))], order="sequence")
purchase_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id", "in", chart_hierarchy_ids),
('type_tax_use', 'in', ('purchase','all'))],
order="sequence")
res.update({'purchase_tax': purchase_tax_ids and purchase_tax_ids[0] or False})
res.update({
'purchase_tax_rate': 15.0,
@ -3403,12 +3428,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
obj_tax_temp = self.pool.get('account.tax.template')
chart_template = obj_wizard.chart_template_id
vals = {}
# get the ids of all the parents of the selected account chart template
current_chart_template = chart_template
all_parents = [current_chart_template.id]
while current_chart_template.parent_id:
current_chart_template = current_chart_template.parent_id
all_parents.append(current_chart_template.id)
all_parents = self._get_chart_parent_ids(cr, uid, chart_template, context=context)
# create tax templates and tax code templates from purchase_tax_rate and sale_tax_rate fields
if not chart_template.complete_tax_set:
value = obj_wizard.sale_tax_rate

2222
addons/account/i18n/bs.po
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addons/account/i18n/da.po
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addons/account/i18n/de.po
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@ -8,15 +8,15 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-03-20 23:09+0000\n"
"PO-Revision-Date: 2013-10-08 18:47+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:39+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-09 05:48+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -41,7 +41,7 @@ msgstr ""
#. module: account
#: view:res.partner:0
msgid "the parent company"
msgstr ""
msgstr "der Mutterkonzern"
#. module: account
#: view:account.move.reconcile:0
@ -748,6 +748,13 @@ msgid ""
"either the user pressed the button \"Nothing more to reconcile\" during the "
"manual reconciliation process."
msgstr ""
"Datum, an dem das Konto des Partners vollständig ausgeglichen wurde. Dieses "
"Datum unterscheidet sich vom Tag der jüngsten Zahlung, durch die Tatsache, "
"dass keine weiteren offenen Rechnungen vorhanden sind. Dies kann auf 2 "
"verschiedene Arten erfolgen: Entweder wurde tatsächlich die aktuell letzte "
"verfügbare Rechnung für den Partner ausgeglichen, oder der Benutzer hat "
"während des Ausgleichs auf den Button \"keine weiteren Ausgleiche "
"erforderlich\" geklickt."
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
@ -802,6 +809,9 @@ msgid ""
"The amount expressed in the secondary currency must be positive when the "
"journal item is a debit and negative when if it is a credit."
msgstr ""
"Der Betrag der alternativen Währung muss positiv eingegeben werden, wenn es "
"sich hierbei um eine Debitorenbuchung und negativ wenn es sich um eine "
"Kreditorenbuchung handelt."
#. module: account
#: constraint:account.move:0
@ -1029,7 +1039,7 @@ msgstr "September"
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
#, python-format
msgid "Latest Manual Reconciliation Processed:"
msgstr ""
msgstr "Letzter manueller Abgleich:"
#. module: account
#: selection:account.subscription,period_type:0
@ -1846,7 +1856,7 @@ msgstr "Wiederkehrend"
#. module: account
#: report:account.invoice:0
msgid "TIN :"
msgstr ""
msgstr "TIN:"
#. module: account
#: field:account.journal,groups_id:0
@ -4621,7 +4631,7 @@ msgstr "Komplettes Set der Steuern"
#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Full Reconciliation Date"
msgstr ""
msgstr "Letzter vollständiger Abgleich"
#. module: account
#: field:account.account,name:0
@ -5534,7 +5544,7 @@ msgstr "DIV"
#. module: account
#: view:res.partner:0
msgid "Accounting-related settings are managed on"
msgstr ""
msgstr "Buchhaltung spezifische Einstellungen werden gemanagt durch"
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
@ -6658,6 +6668,8 @@ msgstr "März"
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
"Sie können keine abgeschlossene Buchungsperiode aus einem beendeten "
"Geschäftsjahr wieder eröffnen."
#. module: account
#: report:account.analytic.account.journal:0
@ -10693,7 +10705,7 @@ msgstr "Rechnungsentwürfe"
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing more to reconcile"
msgstr ""
msgstr "Alle Zahlungen wurden abgeglichen"
#. module: account
#: view:cash.box.in:0

14
addons/account/i18n/et.po
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@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-04-28 09:09+0000\n"
"Last-Translator: Illimar Saatväli <is@hot.ee>\n"
"PO-Revision-Date: 2013-10-10 19:44+0000\n"
"Last-Translator: Rait Helmrosin <rait.helmrosin@gmail.com>\n"
"Language-Team: Estonian <et@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:39+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-11 05:29+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -242,12 +242,12 @@ msgstr ""
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr ""
msgstr "Kinnitatud"
#. module: account
#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
msgstr ""
msgstr "Sissetuleku vaade"
#. module: account
#: help:account.account,user_type:0
@ -439,7 +439,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
msgstr ""
msgstr "Periood:"
#. module: account
#: field:account.account.template,chart_template_id:0

306
addons/account/i18n/fi.po
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addons/account/i18n/hr.po
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83
addons/account/i18n/hu.po
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@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-09-08 09:45+0000\n"
"Last-Translator: Herczeg Péter <hp@erp-cloud.hu>\n"
"PO-Revision-Date: 2013-11-10 18:34+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-09-09 04:59+0000\n"
"X-Generator: Launchpad (build 16760)\n"
"X-Launchpad-Export-Date: 2013-11-11 05:38+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -27,6 +27,8 @@ msgstr "Kifizetési rendszer"
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
"Egy könyvelés költségvetési évfordulóját csak egyszer lehet megadni az arra "
"hivatkozó számlákra vonatkozólag."
#. module: account
#: help:account.tax.code,sequence:0
@ -38,7 +40,7 @@ msgstr ""
#. module: account
#: view:res.partner:0
msgid "the parent company"
msgstr ""
msgstr "a szülő vállalat"
#. module: account
#: view:account.move.reconcile:0
@ -66,7 +68,7 @@ msgstr "Rendezetlen összeg"
#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
msgstr "A \"%s\" könyvelési napló tétel nem érvényes."
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
@ -84,7 +86,7 @@ msgstr "Importálás számlából vagy pénzügyi rendezésből"
#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
msgstr "Eltévesztett könyvelési számla!"
#. module: account
#: view:account.move:0
@ -98,6 +100,8 @@ msgid ""
"Error!\n"
"You cannot create recursive account templates."
msgstr ""
"Hiba!\n"
"Nem hozhat létre visszatérő számla sablonokat."
#. module: account
#. openerp-web
@ -108,7 +112,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
#, python-format
msgid "Reconcile"
msgstr "Párosítás"
msgstr "Egyeztetés"
#. module: account
#: field:account.bank.statement,name:0
@ -120,7 +124,7 @@ msgstr "Párosítás"
#: xsl:account.transfer:0
#: field:cash.box.in,ref:0
msgid "Reference"
msgstr "Hivatkozás"
msgstr "Információforrás"
#. module: account
#: help:account.payment.term,active:0
@ -128,7 +132,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
"Ha az aktív mező nincs bejelölve, nem használható a fizetési feltétel."
"Ha az aktív mező hamisra van állatva, akkor a fizetési feltételt "
"eltüntetheti anélkül, hogy törölné azt."
#. module: account
#: code:addons/account/account.py:641
@ -157,7 +162,7 @@ msgstr "Figyelem!"
#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Vegyes napló"
msgstr "Vegyes könyvelési napló"
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@ -167,6 +172,8 @@ msgid ""
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
msgstr ""
"Be kell állítania az 'Év végi belépő könyvelési naplót' ehhez a 'Nyitási "
"tétel létrehozása' menüvel létrehozott üzlez év tételeihez."
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@ -1508,7 +1515,7 @@ msgstr "Listázási beállítások"
#. module: account
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
msgstr ""
msgstr "Bezárni kívánt üzleti év"
#. module: account
#: field:account.config.settings,sale_sequence_prefix:0
@ -1664,6 +1671,8 @@ msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
"Az aktív mező üresen hagyásával, eltüntetheti az ÁFA helyét, annak törlése "
"nélkül."
#. module: account
#: model:ir.model,name:account.model_temp_range
@ -2242,7 +2251,7 @@ msgstr "Korosított folyószámla kivonat"
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
msgstr ""
msgstr "Üzleti év lezárása"
#. module: account
#. openerp-web
@ -2255,6 +2264,7 @@ msgstr ""
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
msgstr ""
"Az adó adóügyi pozíciója csak egyszer határozható meg ugyanarra az adóra."
#. module: account
#: view:account.tax:0
@ -2368,7 +2378,7 @@ msgstr "Részleges tételsorok"
#: view:account.fiscalyear:0
#: field:account.treasury.report,fiscalyear_id:0
msgid "Fiscalyear"
msgstr "Üzleti év"
msgstr "Üzletiév"
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
@ -2996,6 +3006,22 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Kattintson új adóügyi év létrehozásához.\n"
" </p><p>\n"
" Határozza meg a vállalkozása üzleti évét a kívánságainak "
"megfelelően.\n"
" Egy üzleti év egy idő periódus, aminek a végén a vállalkozás "
"könyvelése\n"
" elszámolásra kerül (általában 12 hónap). Az üzleti év arra a "
"dátumra\n"
" hivatkozik általában ahol az véget ér. Például,\n"
" ha a vállalkozás pénzügyi üzleti éve 2011 november 30-ára "
"esik, akkor\n"
" minden ami 2010 december 1 és 2011 november 30 közé esik\n"
" azt hívjuk 2011 évi üzleti/pénzügyi/adóügyi évnek.\n"
" </p>\n"
" "
#. module: account
#: view:account.common.report:0
@ -3952,6 +3978,8 @@ msgid ""
"There is no fiscal year defined for this date.\n"
"Please create one from the configuration of the accounting menu."
msgstr ""
"Erre a dátumra nem lett üzleti adóügyi év meghatározva.\n"
"Kérem hozzon létre egyet a könyvelési menü beállítása menüpont alatt."
#. module: account
#: view:account.addtmpl.wizard:0
@ -4316,6 +4344,8 @@ msgid ""
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
msgstr ""
"Az üzelti adóügyi év, periódus vagy számlatükör kiválasztása ugyanarra a "
"vállalkozásra kell, hogy vonatkozzon."
#. module: account
#: help:account.tax.code.template,notprintable:0
@ -7122,7 +7152,7 @@ msgstr "Tétel létrehozása"
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
msgstr ""
msgstr "Üzleti adóügyi év záró tételeinek eltörlése"
#. module: account
#: selection:account.account.type,report_type:0
@ -7419,6 +7449,8 @@ msgid ""
"Error!\n"
"The start date of a fiscal year must precede its end date."
msgstr ""
"Hiba!\n"
"Az üzleti adóügyi év elejének előbb kell lennie mint a végének."
#. module: account
#: view:account.tax.template:0
@ -8359,7 +8391,8 @@ msgstr ""
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
msgstr "Válassza ki az üzleti évet, amelynek a nyitó tételeit törölni akarja"
msgstr ""
"Válassza ki az üzleti évet, amelynek a záró tételei közül törölni szeretne"
#. module: account
#: field:account.tax.template,type_tax_use:0
@ -8480,7 +8513,7 @@ msgstr "Gyűjtőkód karton"
#. module: account
#: view:account.config.settings:0
msgid "No Fiscal Year Defined for This Company"
msgstr ""
msgstr "Ehhez a vállalkozáshoz nem lett üzleti adóügyi év meghatározva"
#. module: account
#: view:account.invoice:0
@ -8631,6 +8664,9 @@ msgid ""
"This wizard will remove the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year."
msgstr ""
"Ez a varázsló a kiválasztott üzleti adóügyi évet lezáró könyvelési napló "
"tételeit fogja eltávolítani. Megjegyezzük, hogy ezt a varázslót többször is "
"elindíthatja ugyanarra az üzleti évre."
#. module: account
#: report:account.invoice:0
@ -8809,7 +8845,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
msgstr "Üzleti év zárása"
msgstr "Üzleti év zárt állapotban"
#. module: account
#: field:account.invoice.refund,journal_id:0
@ -9243,7 +9279,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,has_fiscal_year:0
msgid "Company has a fiscal year"
msgstr ""
msgstr "Vállalkozásnak van üzleti, adóügyi éve"
#. module: account
#: help:account.tax,child_depend:0
@ -9687,6 +9723,9 @@ msgid ""
"The period is invalid. Either some periods are overlapping or the period's "
"dates are not matching the scope of the fiscal year."
msgstr ""
"Hiba!\n"
"Az időszak nem érvényes. Vagy az egyes időszakok átfedik egymást vagy az "
"időszakok nem egyeznek az üzleti év határidőivel."
#. module: account
#: report:account.overdue:0
@ -9998,7 +10037,7 @@ msgstr "Gyűjtőkódokból"
#. module: account
#: view:account.installer:0
msgid "Configure your Fiscal Year"
msgstr ""
msgstr "Állítsa be az üzleti, adóügyi évét"
#. module: account
#: field:account.period,name:0
@ -10921,6 +10960,8 @@ msgstr "Könyvelési tételsorok jóváhagyása"
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr ""
"Az ÁFA pozíció meghatározza a partnerre vonatkozó adókat és főkönyvi "
"számlákat."
#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
@ -10993,7 +11034,7 @@ msgstr ""
#: view:ir.sequence:0
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
msgid "Fiscal Years"
msgstr "Üzleti év"
msgstr "Üzleti évek"
#. module: account
#: help:account.analytic.journal,active:0

415
addons/account/i18n/ja.po
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18
addons/account/i18n/nl.po
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@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-08-24 15:09+0000\n"
"Last-Translator: Stefan Rijnhart (Therp) <Unknown>\n"
"PO-Revision-Date: 2013-11-08 13:57+0000\n"
"Last-Translator: Jan Jurkus (GCE CAD-Service) <ict@gcecad-service.nl>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-08-25 05:19+0000\n"
"X-Generator: Launchpad (build 16738)\n"
"X-Launchpad-Export-Date: 2013-11-10 06:43+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -1316,7 +1316,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Refund "
msgstr "Crediteer "
msgstr "Credit factuur "
#. module: account
#: help:account.config.settings,company_footer:0
@ -4036,7 +4036,7 @@ msgid ""
"centralized counterpart box in the related journal from the configuration "
"menu."
msgstr ""
"Het is niet mogelijk een factuur aan te maken op ene centrale tegenrekening. "
"Het is niet mogelijk een factuur aan te maken op een centrale tegenrekening. "
"Vink de optie 'centrale tegenrekening' uit bij de instellingen van het "
"bijbehorende dagboek."
@ -7525,7 +7525,7 @@ msgid ""
"2%."
msgstr ""
"Het percentage voor de betalingsconditie regel moet liggen tussen 0 en 1, "
"bijvoorbeeld 0,002 voor 2%."
"bijvoorbeeld 0,02 voor 2%."
#. module: account
#: report:account.invoice:0
@ -8416,7 +8416,7 @@ msgstr "Factuurregel"
#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Refunds"
msgstr "Klant en leverancier terugbetalingen"
msgstr "Klant en leverancier credit facturen"
#. module: account
#: field:account.financial.report,sign:0
@ -11675,7 +11675,7 @@ msgstr "Zoek factuur"
#: code:addons/account/account_invoice.py:1159
#, python-format
msgid "Refund"
msgstr "Crediteer"
msgstr "Credit factuur"
#. module: account
#: model:ir.model,name:account.model_res_partner_bank

10
addons/account/i18n/pl.po
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@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-09-25 13:35+0000\n"
"Last-Translator: Judyta Kazmierczak <judyta.kazmierczak@openglobe.pl>\n"
"PO-Revision-Date: 2013-09-30 16:41+0000\n"
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
"Language-Team: Polish <pl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-09-26 05:54+0000\n"
"X-Generator: Launchpad (build 16771)\n"
"X-Launchpad-Export-Date: 2013-10-01 05:39+0000\n"
"X-Generator: Launchpad (build 16774)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -6472,7 +6472,7 @@ msgstr "# wierszy"
#. module: account
#: view:account.invoice:0
msgid "(update)"
msgstr ""
msgstr "(oblicz)"
#. module: account
#: field:account.aged.trial.balance,filter:0

14
addons/account/i18n/sl.po
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@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-06-09 08:47+0000\n"
"Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
"PO-Revision-Date: 2013-11-06 14:13+0000\n"
"Last-Translator: Darja Zorman <darja.zorman@mentis.si>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:43+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-11-07 05:50+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -57,7 +57,7 @@ msgstr "Knjigovodske statistike"
#. module: account
#: view:account.invoice:0
msgid "Proforma/Open/Paid Invoices"
msgstr "Proforma/Odpri/Plačani računi"
msgstr "Predračuni/Odprti računi/Plačani računi"
#. module: account
#: field:report.invoice.created,residual:0
@ -244,7 +244,7 @@ msgstr "Izbor postavke za zapiranje"
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
msgstr "Postavke so vhod za usklajevanje"
msgstr "Knjigovodske transakcije so osnova za uskaljevanje"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
@ -1089,7 +1089,7 @@ msgstr "Konsolidacija"
#: model:account.financial.report,name:account.account_financial_report_liability0
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
msgid "Liability"
msgstr "Odgovornost"
msgstr "Obveznost"
#. module: account
#: code:addons/account/account_invoice.py:899

38
addons/account/i18n/sv.po
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@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-03-12 16:12+0000\n"
"Last-Translator: Jan-Eric Lindh <jelindh@gmail.com>\n"
"PO-Revision-Date: 2013-11-04 11:13+0000\n"
"Last-Translator: Anders Eriksson, Mobila System <ae@mobilasystem.se>\n"
"Language-Team: Swedish <sv@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:43+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-11-05 06:00+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -40,7 +40,7 @@ msgstr ""
#. module: account
#: view:res.partner:0
msgid "the parent company"
msgstr ""
msgstr "Moderföretaget"
#. module: account
#: view:account.move.reconcile:0
@ -86,7 +86,7 @@ msgstr "Importera från fakturor eller betalningar"
#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
msgstr "Fel konto!"
#. module: account
#: view:account.move:0
@ -246,7 +246,7 @@ msgstr "Belgiska rapporter"
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr ""
msgstr "Validerad"
#. module: account
#: model:account.account.type,name:account.account_type_income_view1
@ -267,7 +267,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
msgstr ""
msgstr "Nästa kreditfakturanummer"
#. module: account
#: help:account.config.settings,module_account_voucher:0
@ -371,7 +371,7 @@ msgstr ""
#. module: account
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
msgstr ""
msgstr "Tillåter dig att använda analys konteringen"
#. module: account
#: view:account.invoice:0
@ -450,7 +450,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
msgstr ""
msgstr "Period:"
#. module: account
#: field:account.account.template,chart_template_id:0
@ -832,7 +832,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Account code"
msgstr ""
msgstr "Kontokod"
#. module: account
#: selection:account.financial.report,display_detail:0
@ -950,7 +950,7 @@ msgstr "JC/Affärshändelse"
#. module: account
#: view:account.account:0
msgid "Account Code and Name"
msgstr ""
msgstr "Kontokod och namn"
#. module: account
#: selection:account.entries.report,month:0
@ -1144,7 +1144,7 @@ msgstr "Kod"
#. module: account
#: view:account.config.settings:0
msgid "Features"
msgstr ""
msgstr "Egenskaper"
#. module: account
#: code:addons/account/account.py:2346
@ -1517,7 +1517,7 @@ msgstr "Rapportinställningar"
#. module: account
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
msgstr ""
msgstr "Bokföringsår som ska stängas"
#. module: account
#: field:account.config.settings,sale_sequence_prefix:0
@ -1645,7 +1645,7 @@ msgstr "Hoppa över preliminär status för manuella registreringar"
#: code:addons/account/wizard/account_report_common.py:164
#, python-format
msgid "Not implemented."
msgstr ""
msgstr "Ej implementerat"
#. module: account
#: view:account.invoice.refund:0
@ -1851,7 +1851,7 @@ msgstr "Bokslutsårsordning"
#. module: account
#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
msgstr ""
msgstr "Analyskonto"
#. module: account
#: report:account.overdue:0
@ -1924,6 +1924,8 @@ msgid ""
"Select a configuration package to setup automatically your\n"
" taxes and chart of accounts."
msgstr ""
"Välj ett konfigureringspaket för att automatiskt skaap din\n"
" kontoplan, skattekoder och momskoder."
#. module: account
#: view:account.analytic.account:0
@ -2019,7 +2021,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
msgstr ""
msgstr "Betala dina leverantörer med check"
#. module: account
#: field:account.move.line.reconcile,credit:0
@ -2174,7 +2176,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,currency_id:0
msgid "Default company currency"
msgstr ""
msgstr "Företagets standardvaluta"
#. module: account
#: field:account.invoice,move_id:0

785
addons/account/i18n/zh_CN.po
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4
addons/account/partner.py
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@ -110,7 +110,9 @@ class res_partner(osv.osv):
_description = 'Partner'
def _credit_debit_get(self, cr, uid, ids, field_names, arg, context=None):
query = self.pool.get('account.move.line')._query_get(cr, uid, context=context)
ctx = context.copy()
ctx['all_fiscalyear'] = True
query = self.pool.get('account.move.line')._query_get(cr, uid, context=ctx)
cr.execute("""SELECT l.partner_id, a.type, SUM(l.debit-l.credit)
FROM account_move_line l
LEFT JOIN account_account a ON (l.account_id=a.id)

2
addons/account/static/src/js/account_move_line_quickadd.js
View File

@ -84,7 +84,7 @@ openerp.account.quickadd = function (instance) {
},
search_by_journal_period: function() {
var self = this;
var domain = ['|',['debit', '!=', 0], ['credit', '!=', 0]];
var domain = [];
if (self.current_journal !== null) domain.push(["journal_id", "=", self.current_journal]);
if (self.current_period !== null) domain.push(["period_id", "=", self.current_period]);
self.last_context["journal_id"] = self.current_journal === null ? false : self.current_journal;

69
addons/account/test/account_fiscalyear_close.yml
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@ -4,20 +4,32 @@
!record {model: account.fiscalyear, id: account_fiscalyear_fiscalyear0}:
code: !eval "'FY%s'% (datetime.now().year+1)"
company_id: base.main_company
date_start: !eval "'%s-01-01' %(datetime.now().year+1)"
date_stop: !eval "'%s-12-31' %(datetime.now().year+1)"
name: !eval "'Fiscal Year %s' %(datetime.now().year+1)"
date_start: !eval "'%s-01-01' %(datetime.now().year-1)"
date_stop: !eval "'%s-12-31' %(datetime.now().year-1)"
name: !eval "'Fiscal Year %s' %(datetime.now().year-1)"
-
I create a period for the opening entries for the new fiscalyear
I generate periods for the new fiscalyear
-
!record {model: account.period, id: account_period_jan11}:
company_id: base.main_company
date_start: !eval "'%s-01-01'% (datetime.now().year+1)"
date_stop: !eval "'%s-01-01'% (datetime.now().year+1)"
fiscalyear_id: account_fiscalyear_fiscalyear0
name: !eval "'OP %s' %(datetime.now().year+1)"
special: 1
!python {model: account.fiscalyear}: |
self.create_period(cr, uid, [ref("account_fiscalyear_fiscalyear0")])
-
I create a new account invoice in the created fiscalyear
-
!record {model: account.invoice, id: account_invoice_current1}:
partner_id: base.res_partner_2
date_invoice: !eval "'%s-01-02' %(datetime.now().year-1)"
invoice_line:
- partner_id: base.res_partner_2
quantity: 1.0
price_unit: 15.00
name: Bying stuff
-
I validate the invoice
-
!python {model: account.invoice}: |
import netsvc
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.invoice', ref('account.account_invoice_current1'), 'invoice_open', cr)
-
I made modification in journal so it can move entries
-
@ -31,19 +43,40 @@
company_id: base.main_company
centralisation: 1
-
I called the Generate Fiscalyear Opening Entries wizard
I call the Generate Fiscalyear Opening Entries wizard
-
!record {model: account.fiscalyear.close, id: account_fiscalyear_close_0}:
fy2_id: account_fiscalyear_fiscalyear0
fy_id: account.data_fiscalyear
fy2_id: account.data_fiscalyear
fy_id: account_fiscalyear_fiscalyear0
journal_id: account.close_journal
period_id: account_period_jan11
period_id: account.period_1
report_name: End of Fiscal Year Entry
-
I clicked on create Button
-
!python {model: account.fiscalyear.close}: |
self.data_save(cr, uid, [ref("account_fiscalyear_close_0")], {"lang": 'en_US',
"active_model": "ir.ui.menu", "active_ids": [ref("account.menu_wizard_fy_close")],
"tz": False, "active_id": ref("account.menu_wizard_fy_close"), })
"tz": False, "active_id": ref("account.menu_wizard_fy_close"), })
-
I close the previous fiscalyear
-
!record {model: account.fiscalyear.close.state, id: account_fiscalyear_close_state_0}:
fy_id: account_fiscalyear_fiscalyear0
-
I clicked on Close States Button to close fiscalyear
-
!python {model: account.fiscalyear.close.state}: |
self.data_save(cr, uid, [ref("account_fiscalyear_close_state_0")], {"lang": 'en_US',
"active_model": "ir.ui.menu", "active_ids": [ref("account.menu_wizard_fy_close_state")],
"tz": False, "active_id": ref("account.menu_wizard_fy_close_state"), })
-
I check that the fiscalyear state is now "Done"
-
!assert {model: account.fiscalyear, id: account_fiscalyear_fiscalyear0, string: Fiscal Year is in Done state}:
- state == 'done'
-
I check that the past accounts are taken into account in partner credit
-
!assert {model: res.partner, id: base.res_partner_2, string: Total Receivable does not takes unreconciled moves of previous years}:
- credit == 15.0

19
addons/account/test/account_fiscalyear_close_state.yml
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@ -1,19 +0,0 @@
-
I run the Close a Fiscalyear wizard to close the demo fiscalyear
-
!record {model: account.fiscalyear.close.state, id: account_fiscalyear_close_state_0}:
fy_id: data_fiscalyear
-
I clicked on Close States Button to close fiscalyear
-
!python {model: account.fiscalyear.close.state}: |
self.data_save(cr, uid, [ref("account_fiscalyear_close_state_0")], {"lang": 'en_US',
"active_model": "ir.ui.menu", "active_ids": [ref("account.menu_wizard_fy_close_state")],
"tz": False, "active_id": ref("account.menu_wizard_fy_close_state"), })
-
I check that the fiscalyear state is now "Done"
-
!assert {model: account.fiscalyear, id: data_fiscalyear, string: Fiscal Year is in Done state}:
- state == 'done'

23
addons/account_accountant/i18n/es_AR.po Normal file
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@ -0,0 +1,23 @@
# Spanish (Argentina) translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-10-07 21:16+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-10-08 06:18+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
msgid "Open Accounting Menu"
msgstr ""

10
addons/account_accountant/i18n/et.po
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@ -8,16 +8,16 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-10-09 14:35+0000\n"
"Last-Translator: Rait Helmrosin <rait.helmrosin@gmail.com>\n"
"Language-Team: Estonian <et@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
msgid "Open Accounting Menu"
msgstr ""
msgstr "Ava raamatupidamise menüü"

10
addons/account_accountant/i18n/fi.po
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@ -8,16 +8,16 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-10-31 20:46+0000\n"
"Last-Translator: Harri Luuppala <Unknown>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-11-01 06:27+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
msgid "Open Accounting Menu"
msgstr ""
msgstr "Avaa kirjanpitovalikko"

211
addons/account_analytic_analysis/i18n/bs.po
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@ -8,25 +8,25 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-10-27 22:27+0000\n"
"Last-Translator: Bosko Stojakovic <bluesoft83@gmail.com>\n"
"Language-Team: Bosnian <bs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n"
"X-Generator: Launchpad (build 16810)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "No order to invoice, create"
msgstr ""
msgstr "Nema narudžbe za fakturisanje, kreiraj"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
#, python-format
msgid "Timesheets to Invoice of %s"
msgstr ""
msgstr "Vremenski listovi za fakturisanje od %s"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -36,17 +36,17 @@ msgstr "Grupiraj po..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Template"
msgstr ""
msgstr "Predložak"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Invoice"
msgstr ""
msgstr "Za fakturisanje"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Remaining"
msgstr ""
msgstr "Preostalo"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
@ -56,7 +56,7 @@ msgstr "Realna stopa marže (%)"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End date passed or prepaid unit consumed"
msgstr ""
msgstr "Prekoračen završni datum ili potrošena pretplata"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@ -71,7 +71,7 @@ msgstr "Nefakturirani iznos"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "⇒ Invoice"
msgstr ""
msgstr "⇒ Faktura"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
@ -86,7 +86,7 @@ msgstr "Datum zadnjeg fakturiranog troška"
#. module: account_analytic_analysis
#: help:account.analytic.account,fix_price_to_invoice:0
msgid "Sum of quotations for this contract."
msgstr ""
msgstr "Suma ponuda za ovaj ugovor"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
@ -101,6 +101,16 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Kliknite za izradu predračuna koji se može konvertovati u "
"prodajnu\n"
" narudžbu.\n"
" </p><p>\n"
" Koristite prodajne narudžbe za praćenje svega što treba biti "
"fakturisano\n"
" po fiksnoj cijeni na ugovoru.\n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
@ -110,33 +120,33 @@ msgstr "Ukupni iznos izlaznih Faktura za ovaj konto kupca."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Cancelled"
msgstr ""
msgstr "Otkazano"
#. module: account_analytic_analysis
#: help:account.analytic.account,timesheet_ca_invoiced:0
msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
msgstr "Suma stavki vremenskih listova fakturisanih za ovaj ugovor."
#. module: account_analytic_analysis
#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
msgid "Contract expiration reminder ${user.company_id.name}"
msgstr ""
msgstr "Podsjetnik za istek ugovora ${user.company_id.name}"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
msgstr "Stavke prodajne narudžbe od %s"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End date is in the next month"
msgstr ""
msgstr "Datum završetka je u sljedećem mjesecu"
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Total Time"
msgstr ""
msgstr "Izračunato korištenjem formule: fakturisani iznos / ukupno vrijeme"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
@ -148,12 +158,12 @@ msgstr "Analitičko konto"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts that are not assigned to an account manager."
msgstr ""
msgstr "Ugovori koji nisu pridruženi manadžeru klijenta"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@ -173,6 +183,18 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Kliknite za definiranje novog ugovora.\n"
" </p><p>\n"
" Ovdje se nalaze ugovori koje bi trebalo obnoviti\n"
" jer je prošao datum završetka.\n"
" </p><p>\n"
" OpenERP automatski postavlja ugovore koji se trebaju "
"obnaviti u status 'na čekanju'. \n"
" Nakon pregovora, prodavač bi trebao zatvoriti ili obnoviti "
"ugovore na čekanju.. \n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -182,32 +204,32 @@ msgstr "Datum završetka"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Account Manager"
msgstr ""
msgstr "Manager zadužen za klijenta"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours_to_invoice:0
msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
msgstr ""
msgstr "Izračunato kao: maksimalno vrijeme - ukupno fakturisano vrijeme"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expected"
msgstr ""
msgstr "Očekivano"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Closed contracts"
msgstr ""
msgstr "Zatvoreni ugovori"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theoretical Revenue - Total Costs"
msgstr ""
msgstr "Izračunato kao: Teoretski prihod - ukupni trošak"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Time"
msgstr ""
msgstr "Fakturisano vrijeme"
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_to_invoice:0
@ -215,7 +237,7 @@ msgstr ""
#: field:account.analytic.account,remaining_hours_to_invoice:0
#: field:account.analytic.account,timesheet_ca_invoiced:0
msgid "Remaining Time"
msgstr ""
msgstr "Preostalo vrijeme"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -227,29 +249,29 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pricelist"
msgstr ""
msgstr "Cjenovnik"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Worked Time"
msgstr ""
msgstr "Izračunato kao: maksimalno vrijeme - ukupno odrađeno vrijeme"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
msgid ""
"Number of time you spent on the analytic account (from timesheet). It "
"computes quantities on all journal of type 'general'."
msgstr ""
msgstr "Vrijeme provedeno na analitičkom računu (iz evidencije rada)."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Nothing to invoice, create"
msgstr ""
msgstr "Ništa za fakturisanje, kreiraj"
#. module: account_analytic_analysis
#: model:res.groups,name:account_analytic_analysis.group_template_required
msgid "Mandatory use of templates in contracts"
msgstr ""
msgstr "Obvezno korištenje predložaka u ugovorima"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@ -263,7 +285,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Total Worked Time"
msgstr ""
msgstr "Ukupno odrađeno vrijeme"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
@ -280,7 +302,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts assigned to a customer."
msgstr ""
msgstr "Ugovori dodijeljeni kupcu"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
@ -290,7 +312,7 @@ msgstr "Ukupno sati po mjesecu"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending contracts"
msgstr ""
msgstr "Ugovori na čekanju"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
@ -301,17 +323,17 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "or view"
msgstr ""
msgstr "ili pogledaj"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Parent"
msgstr ""
msgstr "Roditelj"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Units Consumed"
msgstr ""
msgstr "Jedinica potrošeno"
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
@ -323,22 +345,22 @@ msgstr "Mjesec"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "Time & Materials to Invoice"
msgstr ""
msgstr "Vrijeme i Materijali za fakturisanje"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Start Date"
msgstr ""
msgstr "Datum početka"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expiring soon"
msgstr ""
msgstr "Uskoro ističe"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoiced"
msgstr ""
msgstr "Fakturisano"
#. module: account_analytic_analysis
#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
@ -413,12 +435,12 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Timesheets"
msgstr ""
msgstr "Vremenski listovi"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Closed"
msgstr ""
msgstr "Zatvoreno"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
@ -426,16 +448,18 @@ msgid ""
"Number of time (hours/days) (from journal of type 'general') that can be "
"invoiced if you invoice based on analytic account."
msgstr ""
"Vrijeme (sati / dani) (iz dnevnika tipa 'opšte') koje se može fakturisati "
"ako se fakturiše na osnovu analitičkog konta."
#. module: account_analytic_analysis
#: field:account.analytic.account,is_overdue_quantity:0
msgid "Overdue Quantity"
msgstr ""
msgstr "Zakašnjela količina"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Status"
msgstr ""
msgstr "Status"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@ -452,18 +476,18 @@ msgstr "Obnovi"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
msgid "Contracts"
msgstr ""
msgstr "Ugovori"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
msgstr "Prodajne narudžbe"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
msgstr "Ako je fakturisano iz troškova, ovo je datum zadnje fakturisanog."
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@ -484,7 +508,7 @@ msgstr "Korisnik"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Cancelled contracts"
msgstr ""
msgstr "Otkazani ugovori"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
@ -499,16 +523,25 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Kliknite ovdje da biste stvorili predložak ugovora.\n"
" </p><p>\n"
" Predlošci se koriste kako bi unaprijed postavili ugovor "
"/ projekt koji\n"
" prodavač može odabrati da bi brzo podesio \n"
" uslove ugovora.\n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
msgstr "Rekapitulacija sati po korisniku"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contract"
msgstr ""
msgstr "Ugovor"
#. module: account_analytic_analysis
#: help:sale.config.settings,group_template_required:0
@ -516,6 +549,8 @@ msgid ""
"Allows you to set the template field as required when creating an analytic "
"account or a contract."
msgstr ""
"Omogućuje vam da postavite polje predloška kao obvezno prilikom izrade "
"analitičkog konta ili ugovora."
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
@ -523,6 +558,8 @@ msgid ""
"Number of time (hours/days) that can be invoiced plus those that already "
"have been invoiced."
msgstr ""
"Vrijeme (sati / dani) koje se može fakturisati plus ono koje je već "
"fakturisano."
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
@ -532,7 +569,7 @@ msgstr "Prihod po vremenu (stvarno)"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expired or consumed"
msgstr ""
msgstr "Isteklo ili konzumirano."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
@ -549,31 +586,41 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Kliknite za stvaranje novog ugovora.\n"
" </p><p>\n"
" Koristite ugovore za praćenje zadataka, pitanja, "
"evidencije rada ili fakturisanja na osnovu\n"
" obavljenog posla, troškova i/ili prodajnih naloga. \n"
" OpenERP će automatski upravljati upozorenjima za obnovu "
"ugovora dodijeljenom prodavaču.\n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: field:account.analytic.account,toinvoice_total:0
msgid "Total to Invoice"
msgstr ""
msgstr "Ukupno za fakturisati"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts not assigned"
msgstr ""
msgstr "Ugovori koji nisu dodijeljeni"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Customer Contracts"
msgstr ""
msgstr "Ugovori s kupcima"
#. module: account_analytic_analysis
#: field:account.analytic.account,invoiced_total:0
msgid "Total Invoiced"
msgstr ""
msgstr "Ukupno fakturisano"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "In Progress"
msgstr ""
msgstr "U toku"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@ -585,7 +632,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts in progress (open, draft)"
msgstr ""
msgstr "Ugovori u toku (otvoreni, u pripremi)"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@ -595,7 +642,7 @@ msgstr "Posljednji datum fakture"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Units Remaining"
msgstr ""
msgstr "Preostalo jedinica"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all
@ -610,11 +657,21 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p>\n"
" Ovdje ćete pronaći evidencije rada i nabave koje ste obavili "
"za\n"
" ugovore i koji se mogu prefakturisati klijentu. Ako pak "
"želite\n"
" zapisati nove aktivnosti koje će se fakturisati, trebali bi "
"umjesto ovog\n"
" koristiti meni evidencije rada.\n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Time"
msgstr ""
msgstr "Nefakturisano vrijeme"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -633,17 +690,20 @@ msgid ""
"remaining subtotals which, in turn, are computed as the maximum between "
"'(Estimation - Invoiced)' and 'To Invoice' amounts"
msgstr ""
"Procjena preostalog prihoda za ovaj ugovor. Izračunava kao zbroj preostalih "
"podzbrojeva koji se, pak, računaju se kao maksimum između '(procjena - "
"fakturisanja)' i 'za fakturisati' iznose"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
msgid "Contracts to Renew"
msgstr ""
msgstr "Ugovori za obnoviti"
#. module: account_analytic_analysis
#: help:account.analytic.account,toinvoice_total:0
msgid " Sum of everything that could be invoiced for this contract."
msgstr ""
msgstr " Suma svega što se može fakturisati za ovaj ugovor."
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
@ -653,7 +713,7 @@ msgstr "Teoretska marža"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_total:0
msgid "Total Remaining"
msgstr ""
msgstr "Ukupno preostalo"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
@ -663,12 +723,12 @@ msgstr "Izračunato korištenjem formule: Fakturirani iznos - Ukupni troškovi."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_est:0
msgid "Estimation of Hours to Invoice"
msgstr ""
msgstr "Procjena sati za fakturisanje"
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_invoices:0
msgid "Fixed Price"
msgstr ""
msgstr "Fiksna cijena"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
@ -683,22 +743,27 @@ msgid ""
" defined on the product related (e.g timesheet \n"
" products are defined on each employee)."
msgstr ""
"Kod prefakturisanja troškova, OpenERP koristi\n"
" cjenovnik ugovora koji koristi cijenu\n"
" definisanu na povezanom artiklu (npr. artikli "
"evidencije\n"
" rada su definisani na svakom zaposlenom)."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
msgid "sale.config.settings"
msgstr ""
msgstr "sale.config.settings"
#. module: account_analytic_analysis
#: field:sale.config.settings,group_template_required:0
msgid "Mandatory use of templates."
msgstr ""
msgstr "Obvezno korištenje predložaka."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
msgid "Contract Template"
msgstr ""
msgstr "Predložak ugovora"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
@ -712,7 +777,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,est_total:0
msgid "Total Estimation"
msgstr ""
msgstr "Ukupna procjena"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
@ -738,14 +803,14 @@ msgstr "Ukupno Vrijeme"
#: model:res.groups,comment:account_analytic_analysis.group_template_required
msgid ""
"the field template of the analytic accounts and contracts will be required."
msgstr ""
msgstr "polje predložak od analitičkih konta i ugovora će biti obavezan."
#. module: account_analytic_analysis
#: field:account.analytic.account,invoice_on_timesheets:0
msgid "On Timesheets"
msgstr ""
msgstr "Na vremenskim listovima"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Total"
msgstr ""
msgstr "Ukupno"

36
addons/account_analytic_analysis/i18n/da.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-11-05 21:28+0000\n"
"Last-Translator: Per G. Rasmussen <pgr@msteknik.dk>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-11-06 05:50+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -153,7 +153,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts that are not assigned to an account manager."
msgstr ""
msgstr "Kontrakter der ikke er tildelt en ansvarlig."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@ -197,7 +197,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Closed contracts"
msgstr ""
msgstr "Lukkede kontrakter"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
@ -249,7 +249,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:res.groups,name:account_analytic_analysis.group_template_required
msgid "Mandatory use of templates in contracts"
msgstr ""
msgstr "Tvungen brug af skabeloner ved kontrakter"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@ -278,7 +278,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts assigned to a customer."
msgstr ""
msgstr "Kontrakter knyttet til en kunde"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
@ -288,7 +288,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending contracts"
msgstr ""
msgstr "Afventende kontrakter"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
@ -320,7 +320,7 @@ msgstr "Måned"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "Time & Materials to Invoice"
msgstr ""
msgstr "Varer og timer til fakturering"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -449,7 +449,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
msgid "Contracts"
msgstr ""
msgstr "Kontrakter"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -479,7 +479,7 @@ msgstr "Bruger"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Cancelled contracts"
msgstr ""
msgstr "Annullerede kontrakter"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
@ -503,7 +503,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contract"
msgstr ""
msgstr "Kontrakt"
#. module: account_analytic_analysis
#: help:sale.config.settings,group_template_required:0
@ -553,12 +553,12 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts not assigned"
msgstr ""
msgstr "Ikke tildelte-kontrakter"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Customer Contracts"
msgstr ""
msgstr "Kunde kontrakter"
#. module: account_analytic_analysis
#: field:account.analytic.account,invoiced_total:0
@ -578,7 +578,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts in progress (open, draft)"
msgstr ""
msgstr "Igangværende kontrakter (åben, kladde)"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@ -631,7 +631,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
msgid "Contracts to Renew"
msgstr ""
msgstr "Kontrakter der skal fornys"
#. module: account_analytic_analysis
#: help:account.analytic.account,toinvoice_total:0
@ -691,7 +691,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
msgid "Contract Template"
msgstr ""
msgstr "Kontrakt skabelon"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0

15
addons/account_analytic_analysis/i18n/de.po
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@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-08-26 17:35+0000\n"
"PO-Revision-Date: 2013-10-08 18:26+0000\n"
"Last-Translator: Matthias Fax <matthias.fax@greensolid.de>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-08-27 05:02+0000\n"
"X-Generator: Launchpad (build 16738)\n"
"X-Launchpad-Export-Date: 2013-10-09 05:48+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -26,7 +26,7 @@ msgstr "Kein Auftrag abzurechnen, erstelle"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
#, python-format
msgid "Timesheets to Invoice of %s"
msgstr ""
msgstr "Stundenzettel in Rechnung von %s"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -815,6 +815,13 @@ msgid ""
" defined on the product related (e.g timesheet \n"
" products are defined on each employee)."
msgstr ""
"Bei erneuter Rechnungsstellung verwendet OpenERP\n"
" die Preisliste desjenigen Vertrags, dessen "
"Preis\n"
" durch das zugehörige Produkt bestimmt wird "
"(bspw. werden\n"
" Stundenzettel für jeden Mitarbeiter separat "
"erstellt)."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings

28
addons/account_analytic_analysis/i18n/hr.po
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@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-09-24 13:01+0000\n"
"PO-Revision-Date: 2013-10-25 13:05+0000\n"
"Last-Translator: Krešimir Jeđud <kresimir.jedud@infokom.hr>\n"
"Language-Team: Croatian <hr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-09-25 05:48+0000\n"
"X-Generator: Launchpad (build 16771)\n"
"X-Launchpad-Export-Date: 2013-10-26 06:24+0000\n"
"X-Generator: Launchpad (build 16810)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -183,18 +183,18 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p/> class=\"oe_view_nocontent_create\">\n"
"Kliknite za definiranje novog ugovor.\n"
"</ p> <p>\n"
"Ovdje ćete pronaći ugovore koje treba obnoviti jer\n"
"prošao datum završetka ili je radni napor veći od\n"
"maksimalno ovlaštenog.\n"
"</ p> <p>\n"
"OpenERP automatski postavlja ugovore koji se trebaju obnaviti u status 'na "
"čekanju'. \n"
"Nakon pregovora, prodavač bi trebao zatvoriti ili obnoviti\n"
"<p class=\"oe_view_nocontent_create\">\n"
" Kliknite za definiranje novog ugovora.\n"
" </p><p>\n"
" Ovdje se nalaze ugovori koje bi trebalo obnoviti\n"
" jer je prošao datum završetka.\n"
" </p><p>\n"
" OpenERP automatski postavlja ugovore koji se trebaju "
"obnaviti u status 'na čekanju'. \n"
" Nakon pregovora, prodavač bi trebao zatvoriti ili obnoviti "
"ugovore na čekanju.\n"
"</ p>\n"
" state. \n"
" </p>\n"
" "
#. module: account_analytic_analysis

114
addons/account_analytic_analysis/i18n/hu.po
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@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-04-21 23:19+0000\n"
"PO-Revision-Date: 2013-10-12 13:07+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-13 05:37+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -26,7 +26,7 @@ msgstr "Nincs számlázandó megrendelés, hozzon létre"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
#, python-format
msgid "Timesheets to Invoice of %s"
msgstr ""
msgstr "Időkimutatások a következők számlázásához %s"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -101,6 +101,15 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Kattintson árajánlat létrehozásához, mely átalakítható "
"megrendeléssé.\n"
" </p><p>\n"
" Használja a megrendeléseket egy fix áras szerződések "
"számlázásának\n"
" nyomon követéséhez.\n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
@ -296,6 +305,8 @@ msgid ""
"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
"('invoice_on_timesheets', '=', True)]}"
msgstr ""
"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
"('invoice_on_timesheets', '=', True)]}"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -428,6 +439,71 @@ msgid ""
"\n"
" "
msgstr ""
"\n"
"Tisztelt ${object.name},\n"
"\n"
"% macro account_table(values):\n"
"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
" <tr>\n"
" <th>Ügyfél</th>\n"
" <th>Szerződés</th>\n"
" <th>Dátumok</th>\n"
" <th>Előre fizetett ewgységek</th>\n"
" <th>Kapcsolat</th>\n"
" </tr>\n"
" % for partner, accounts in values:\n"
" % for account in accounts:\n"
" <tr>\n"
" <td>${partner.name}</td>\n"
" <td><a "
"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
"ew_type=form\">${account.name}</a></td>\n"
" <td>${account.date_start} to ${account.date and account.date or "
"'???'}</td>\n"
" <td>\n"
" % if account.quantity_max != 0.0:\n"
" ${account.remaining_hours}/${account.quantity_max} units\n"
" % endif\n"
" </td>\n"
" <td>${account.partner_id.phone or ''}, "
"${account.partner_id.email or ''}</td>\n"
" </tr>\n"
" % endfor\n"
" % endfor\n"
"</table>\n"
"% endmacro \n"
"\n"
"% if \"new\" in ctx[\"data\"]:\n"
" <h2>A következő szerződések most jártak le: </h2>\n"
" ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
"% endif\n"
"\n"
"% if \"old\" in ctx[\"data\"]:\n"
" <h2>A következő lejárt szerződések még nincsenek végrehajtva: </h2>\n"
" ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
"% endif\n"
"\n"
"% if \"future\" in ctx[\"data\"]:\n"
" <h2>A következő szerződések le fognak járni egy hónapon belül: </h2>\n"
" ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
"% endif\n"
"\n"
"<p>\n"
" Ellenőrizheti a menüben az újraköthető szerződéseket:\n"
"</p>\n"
"<ul>\n"
" <li>Értékesítés / Számlázás / Újraköthető szerződés</li>\n"
"</ul>\n"
"<p>\n"
" Köszönjük,\n"
"</p>\n"
"\n"
"<pre>\n"
"-- \n"
"OpenERP Automatikus Email\n"
"</pre>\n"
"\n"
" "
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -586,6 +662,17 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Kattintson új szerződés létrehozásához.\n"
" </p><p>\n"
" Használja a szerződéseket az elvégzett feladat, költség "
"és/vagy megrendelés alapján egy \n"
" feladat, ügy, időkimutatás vagy számlázás nyomon "
"követéséhez. OpenERP automatikusan felügyeli\n"
" a szerződés megújítására szóló riasztásokat, a megfelelő "
"értékesítő számára.\n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: field:account.analytic.account,toinvoice_total:0
@ -647,6 +734,16 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p>\n"
" Itt találja a szerződéséhez tartozó időbeosztást és "
"beszerzéseket,\n"
" melyeket újra számlázhat az ügyfél részére. Ha új "
"tevékenységet\n"
" szeretne felvinni a számlára, akkor inkább használja az "
"időbeosztás\n"
" menüt.\n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
@ -670,6 +767,9 @@ msgid ""
"remaining subtotals which, in turn, are computed as the maximum between "
"'(Estimation - Invoiced)' and 'To Invoice' amounts"
msgstr ""
"Lehetséges maradvány bevétel erre a szerződésre. A maradvány összértékből "
"számítva, ami folyamatosan számítva, a '(Becsült - Számlázott)' és "
"'Számlázandó' értékek közötti maximumból számított érték"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
@ -721,6 +821,12 @@ msgid ""
" defined on the product related (e.g timesheet \n"
" products are defined on each employee)."
msgstr ""
"Ha a költségeket újraszámláz, OpenERP a szerződés\n"
" árlistáját használja mely meg lett határozva az "
"ide\n"
" vonatkozó termék vonatkozásában (pl. minden "
"alkalmazotton\n"
" meghatározott termékre vonatkozó időkimutatáson)."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings

16
addons/account_analytic_analysis/i18n/ja.po
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@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-10-28 15:58+0000\n"
"Last-Translator: Yoshi Tashiro <yostashiro@gmail.com>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-29 05:14+0000\n"
"X-Generator: Launchpad (build 16818)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -36,17 +36,17 @@ msgstr "グループ化…"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Template"
msgstr ""
msgstr "テンプレート"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Invoice"
msgstr ""
msgstr "請求対象"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Remaining"
msgstr ""
msgstr "残余"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
@ -110,7 +110,7 @@ msgstr "このアカウントに対する顧客請求金額の合計"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Cancelled"
msgstr ""
msgstr "取消済"
#. module: account_analytic_analysis
#: help:account.analytic.account,timesheet_ca_invoiced:0

35
addons/account_analytic_analysis/i18n/zh_CN.po
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@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-02-18 12:27+0000\n"
"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
"PO-Revision-Date: 2013-11-13 09:08+0000\n"
"Last-Translator: padola <padola@gmail.com>\n"
"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-11-14 06:30+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -153,7 +153,7 @@ msgstr "业务伙伴"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts that are not assigned to an account manager."
msgstr "没有制定客户经理的合同"
msgstr "没有指派客户经理的合同"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@ -173,6 +173,15 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" 点击以确立一个新合同\n"
" </p><p>\n"
" 你将发现合同已经更新,由于已过期或者工作流\n"
" 授权超过最大数\n"
" </p><p>\n"
" OpenERP会自动更新挂起状态的合同,商谈结束,\n"
" 销售员必须关闭或更新挂起的合同.\n"
" "
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -182,7 +191,7 @@ msgstr "截止日期"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Account Manager"
msgstr "会计经理"
msgstr "分管会计"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours_to_invoice:0
@ -729,7 +738,7 @@ msgstr "总时间"
#: 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 "这个分析账户和合同的字段模板是必填的"
#. module: account_analytic_analysis
#: field:account.analytic.account,invoice_on_timesheets:0
@ -764,3 +773,15 @@ msgstr "合计"
#~ msgid "Sale Orders"
#~ msgstr "销售订单"
#~ msgid ""
#~ "When invoicing on timesheet, OpenERP uses the\n"
#~ " pricelist of the contract which uses the price\n"
#~ " defined on the product related to each employee "
#~ "to\n"
#~ " define the customer invoice price rate."
#~ msgstr ""
#~ "当发票符合计工单，OpenERP将使用\n"
#~ " 合同使用价目表价格\n"
#~ " 产品设置应用到每个员工\n"
#~ " 指定客户发票价格率。"

36
addons/account_analytic_default/i18n/bs.po
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@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-10-28 09:46+0000\n"
"Last-Translator: Bosko Stojakovic <bluesoft83@gmail.com>\n"
"Language-Team: Bosnian <bs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-29 05:14+0000\n"
"X-Generator: Launchpad (build 16818)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@ -27,12 +27,12 @@ msgstr "Pravila analitike"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
msgstr ""
msgstr "Grupiši po..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytic Account."
msgstr ""
msgstr "Predodređeni datum završetka za ovaj analitički konto"
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
@ -41,11 +41,14 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
"Odaberite proizvod koji će koristiti analitički konto specifiran u "
"analitički zadatom (npr.: kreiraj novu fakturu kupca ili prodajnu narudžbu "
"ako odaberemo ovaj proizvod, automatski će ovo uzeti kao analitički konto)"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "Lista prikupljanja proizvoda"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -65,6 +68,9 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
"Odaberite partnera koji će koristiti analitički konto specifiran u "
"analitički zadatom (npr.: kreiraj novu fakturu kupcu ili prodajnu narudžbu "
"ako odaberemo ovog partnera, automatski će uzeti ovo kao analitički konto)"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -105,11 +111,13 @@ msgstr "Redoslijed"
msgid ""
"Select a user which will use analytic account specified in analytic default."
msgstr ""
"Odaberite korisnika koji će koristiti analitički konto specifiran u "
"analitički zadatom."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Stavka fakture"
#. module: account_analytic_default
#: help:account.analytic.default,company_id:0
@ -118,6 +126,9 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
"Odaberite kompaniju koja će koristiti analitički konto specifiran u "
"analitički zadatom (npr.: kreiraj novu fakturu kupcu ili prodajnu narudžbu "
"ako odaberemo ovu kompaniju, automatski će uzeti ovo kao analitički konto)"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -128,17 +139,17 @@ msgstr "Analitičko konto"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
msgstr "Analitička raspodjela"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytic Account."
msgstr ""
msgstr "Zadani datum početka za ovaj analitički konto"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
msgstr ""
msgstr "Konta"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -156,8 +167,9 @@ msgstr "Početni datum"
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
"Definira redosljed sekvence prilikom prikazivanja analitičkih raspodjela"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
msgstr "Stavka prodajne narudžbe"

28
addons/account_analytic_default/i18n/da.po
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@ -8,31 +8,31 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-11-08 21:32+0000\n"
"Last-Translator: Per G. Rasmussen <pgr@msteknik.dk>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr ""
msgstr "Analytiske regler"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
msgstr "Gruppér efter..."
msgstr "Sorter efter"
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytic Account."
msgstr ""
msgstr "Standard slutdato for denne analyse konto"
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
@ -45,7 +45,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
msgstr "Plukseddel"
msgstr "Plukliste"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -56,7 +56,7 @@ msgstr "Betingelser"
#: view:account.analytic.default:0
#: field:account.analytic.default,product_id:0
msgid "Product"
msgstr "Produkt"
msgstr "Vare"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
@ -70,7 +70,7 @@ msgstr ""
#: view:account.analytic.default:0
#: field:account.analytic.default,company_id:0
msgid "Company"
msgstr "Virksomhed"
msgstr "Firma"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -93,7 +93,7 @@ msgstr "Slutdato"
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
msgid "Analytic Defaults"
msgstr ""
msgstr "Analytiske standarder"
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
@ -123,17 +123,17 @@ msgstr ""
#: view:account.analytic.default:0
#: field:account.analytic.default,analytic_id:0
msgid "Analytic Account"
msgstr ""
msgstr "Analyse konto"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
msgstr "Analytisk Distribution"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytic Account."
msgstr ""
msgstr "Standard start dato for denne analytiske konto."
#. module: account_analytic_default
#: view:account.analytic.default:0

12
addons/account_analytic_default/i18n/hr.po
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@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-10-16 12:25+0000\n"
"Last-Translator: Marko Carevic <Unknown>\n"
"Language-Team: Croatian <hr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-17 05:59+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@ -32,7 +32,7 @@ msgstr "Grupiraj po..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytic Account."
msgstr ""
msgstr "Predodređeni datum završetka za ovaj analitički konto"
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
@ -56,7 +56,7 @@ msgstr "Uvjeti"
#: view:account.analytic.default:0
#: field:account.analytic.default,product_id:0
msgid "Product"
msgstr "Proizvod"
msgstr "Artikl"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0

67
addons/account_analytic_plans/i18n/bs.po
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@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-10-28 09:54+0000\n"
"Last-Translator: Bosko Stojakovic <bluesoft83@gmail.com>\n"
"Language-Team: Bosnian <bs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-29 05:14+0000\n"
"X-Generator: Launchpad (build 16818)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
@ -49,7 +49,7 @@ msgstr "Stopa (%)"
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
#, python-format
msgid "The total should be between %s and %s."
msgstr ""
msgstr "Ukupno bi trebalo biti između %s i %s."
#. module: account_analytic_plans
#: view:account.analytic.plan:0
@ -66,6 +66,7 @@ msgstr "Analitički plan"
msgid ""
"This distribution model has been saved.You will be able to reuse it later."
msgstr ""
"Model raspodjele je bio sačuvan. Moći ćete da ga iskoristite kasnije."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
@ -75,7 +76,7 @@ msgstr "Redak analitičke instance"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Lines"
msgstr ""
msgstr "Stavke analitičke raspodjele"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
@ -132,7 +133,7 @@ msgstr "Ne prikazuj prazne retke"
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "There are no analytic lines related to account %s."
msgstr ""
msgstr "Nema analitičkih stavki povezanih sa kontom %s."
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
@ -143,12 +144,12 @@ msgstr "Šifra računa3"
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "or"
msgstr ""
msgstr "ili"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
msgstr "Analitička stavka"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@ -158,7 +159,7 @@ msgstr "100.00%"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
msgstr ""
msgstr "Valuta"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@ -168,7 +169,7 @@ msgstr "Analitički račun:"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Save This Distribution as a Model"
msgstr ""
msgstr "Sačuvaj raspodjelu kao model"
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
@ -201,17 +202,17 @@ msgstr "Analitički planovi"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Perc(%)"
msgstr ""
msgstr "Post(%)"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Stavke dnevnika"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
msgstr ""
msgstr "analytic.plan.create.model"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
@ -248,7 +249,7 @@ msgstr "Modeli raspodjele"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
msgstr ""
msgstr "U redu"
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
@ -273,7 +274,7 @@ msgstr "Šifra računa2"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "Stavka bankovnog izvoda"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
@ -282,7 +283,7 @@ msgstr ""
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "Error!"
msgstr ""
msgstr "Greška!"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@ -292,13 +293,13 @@ msgstr "Iznos"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
msgid "Print Crossovered Analytic"
msgstr ""
msgstr "Ispis ukrštene analititke"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "User Error!"
msgstr ""
msgstr "Greška Korisnika!"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
@ -316,7 +317,7 @@ msgstr "Analitička knjiženja"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
#, python-format
msgid "Please put a name and a code before saving the model."
msgstr ""
msgstr "Molimo Vas stavite naziv i šifru prije čuvanja ovog modela."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@ -326,7 +327,7 @@ msgstr "Količina"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
msgstr ""
msgstr "Višestruki planovi"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
@ -341,26 +342,26 @@ msgstr "Šifra"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
msgstr ""
msgstr "Dnevnik"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:342
#: code:addons/account_analytic_plans/account_analytic_plans.py:486
#, python-format
msgid "You have to define an analytic journal on the '%s' journal."
msgstr ""
msgstr "Morate da definišete analitički dnevnik na '%s' dnevniku."
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:342
#: code:addons/account_analytic_plans/account_analytic_plans.py:486
#, python-format
msgid "No Analytic Journal !"
msgstr ""
msgstr "Nema analitičkog dnevnika !"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr ""
msgstr "analytic.plan.create.model.action"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
@ -370,18 +371,18 @@ msgstr "Redoslijed"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Stavka fakture"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "There is no analytic plan defined."
msgstr ""
msgstr "Nema definisanog analitičkog plana."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Izvod banke"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
@ -403,7 +404,7 @@ msgstr "Analitička raspodjela"
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
#, python-format
msgid "A model with this name and code already exists."
msgstr ""
msgstr "Model sa ovim nazivom i šifrom već postoji."
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
@ -413,12 +414,12 @@ msgstr "Korijenski konto ovog plana."
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
msgid "Analytic Account Reference"
msgstr ""
msgstr "Referenca analitičkog konta"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Faktura"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
@ -439,12 +440,12 @@ msgstr "kod"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Company"
msgstr ""
msgstr "Kompanija"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
msgstr "Stavka prodajne narudžbe"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0

64
addons/account_anglo_saxon/i18n/bs.po Normal file
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@ -0,0 +1,64 @@
# Bosnian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-10-26 01:22+0000\n"
"Last-Translator: Bosko Stojakovic <bluesoft83@gmail.com>\n"
"Language-Team: Bosnian <bs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-10-27 06:12+0000\n"
"X-Generator: Launchpad (build 16810)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr "Kategorija proizvoda"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
msgstr "Stavka fakture"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
msgstr "Nabavna narudžba"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr "Šablon proizvoda"
#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
msgstr "Konto razlike u cijeni"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
msgstr "Lista prikupljanja proizvoda"
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
"Ovaj konto biti će korišćen da vrednuje razliku u cijeni između nabavne i "
"prodajne cijene."

794
addons/account_asset/i18n/bs.po Normal file
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@ -0,0 +1,794 @@
# Bosnian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-10-29 18:55+0000\n"
"Last-Translator: Bosko Stojakovic <bluesoft83@gmail.com>\n"
"Language-Team: Bosnian <bs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-10-30 05:54+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in draft and open states"
msgstr "Osnovno sredstvo u stanju 'u pripremi' ili 'otvoreno'"
#. module: account_asset
#: field:account.asset.category,method_end:0
#: field:account.asset.history,method_end:0
#: field:asset.modify,method_end:0
msgid "Ending date"
msgstr "Završni datum"
#. module: account_asset
#: field:account.asset.asset,value_residual:0
msgid "Residual Value"
msgstr "Preostala vrijednost"
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
msgid "Depr. Expense Account"
msgstr "Konto troška amortizacije"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Group By..."
msgstr "Grupiši po..."
#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
msgstr "Bruto iznos"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.depreciation.line,asset_id:0
#: field:account.asset.history,asset_id:0
#: field:account.move.line,asset_id:0
#: view:asset.asset.report:0
#: field:asset.asset.report,asset_id:0
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset"
msgstr "Osnovna sredstva"
#. module: account_asset
#: help:account.asset.asset,prorata:0
#: help:account.asset.category,prorata:0
msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
"Indicira da je prvi zapis amortizacije za ovo osnovno sredstvo mora biti "
"izvršeno od datuma nabavke umjesto prvog Januara"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
msgstr "Linearno"
#. module: account_asset
#: field:account.asset.asset,company_id:0
#: field:account.asset.category,company_id:0
#: view:asset.asset.report:0
#: field:asset.asset.report,company_id:0
msgid "Company"
msgstr "Kompanija"
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
msgstr "Izmijeni"
#. module: account_asset
#: selection:account.asset.asset,state:0
#: view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Running"
msgstr "U toku"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Draft"
msgstr "Postavi u pripremu"
#. module: account_asset
#: view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
#: model:ir.model,name:account_asset.model_asset_asset_report
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
msgid "Assets Analysis"
msgstr "Analiza osnovnih sredstava"
#. module: account_asset
#: field:asset.modify,name:0
msgid "Reason"
msgstr "Razlog"
#. module: account_asset
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
msgstr "Silazni faktor"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Asset Categories"
msgstr "Grupe osnovnih sredstava"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,account_move_line_ids:0
#: field:account.move.line,entry_ids:0
#: model:ir.actions.act_window,name:account_asset.act_entries_open
msgid "Entries"
msgstr "Zapisi"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
msgstr "Stavke amortizacije"
#. module: account_asset
#: help:account.asset.asset,salvage_value:0
msgid "It is the amount you plan to have that you cannot depreciate."
msgstr "Iznos je koji planirate imati a ne možete amortizovati."
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "The amount of time between two depreciations, in months"
msgstr "Vremenski period između dvije amortizacije , u mjesecima"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciation_date:0
#: view:asset.asset.report:0
#: field:asset.asset.report,depreciation_date:0
msgid "Depreciation Date"
msgstr "Datum amortizacije"
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You cannot create recursive assets."
msgstr "Greška! Nije moguće kreirati rekurzivna osnovna sredstva."
#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
msgstr "Proknjiženi iznos"
#. module: account_asset
#: view:account.asset.asset:0
#: view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets"
msgstr "Osnovna sredstva"
#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
msgstr "Konto amortizacije"
#. module: account_asset
#: view:account.asset.asset:0
#: view:account.asset.category:0
#: view:account.asset.history:0
#: view:asset.modify:0
#: field:asset.modify,note:0
msgid "Notes"
msgstr "Zabilješke"
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
msgstr "Zapis amortizacije"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:82
#, python-format
msgid "Error!"
msgstr "Greška!"
#. module: account_asset
#: view:asset.asset.report:0
#: field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
msgstr "# stavaka amortizacije"
#. module: account_asset
#: field:account.asset.asset,method_period:0
msgid "Number of Months in a Period"
msgstr "Broj mjeseci u periodu"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in draft state"
msgstr "Osnovna sredstva u pripremi"
#. module: account_asset
#: field:account.asset.asset,method_end:0
#: selection:account.asset.asset,method_time:0
#: selection:account.asset.category,method_time:0
#: selection:account.asset.history,method_time:0
msgid "Ending Date"
msgstr "Završni datum"
#. module: account_asset
#: field:account.asset.asset,code:0
msgid "Reference"
msgstr "Referenca"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Account Asset"
msgstr "Konto osnovnog sredstva"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Compute Assets"
msgstr "Izračunj osnovna sredstva"
#. module: account_asset
#: field:account.asset.category,method_period:0
#: field:account.asset.history,method_period:0
#: field:asset.modify,method_period:0
msgid "Period Length"
msgstr "Trajanje perioda"
#. module: account_asset
#: selection:account.asset.asset,state:0
#: view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Draft"
msgstr "U pripremi"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of asset purchase"
msgstr "Datum nabave osnovnog sredstva"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change Duration"
msgstr "Promjeni trajanje"
#. module: account_asset
#: help:account.asset.asset,method_number:0
#: help:account.asset.category,method_number:0
#: help:account.asset.history,method_number:0
msgid "The number of depreciations needed to depreciate your asset"
msgstr "Broj amortizacija potrebnih za amortizaciju osnovnog sredstva"
#. module: account_asset
#: view:account.asset.category:0
msgid "Analytic Information"
msgstr "Analitički podaci"
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
msgid "Analytic account"
msgstr "Analitički konto"
#. module: account_asset
#: field:account.asset.asset,method:0
#: field:account.asset.category,method:0
msgid "Computation Method"
msgstr "Metoda izračunavanja"
#. module: account_asset
#: constraint:account.asset.asset:0
msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
"Prorate temporis može biti primjenjena samo za metodu \"broj amortizacija\"."
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Next Period Depreciation"
msgstr "Sljedeći period amortizacije"
#. module: account_asset
#: help:account.asset.history,method_period:0
msgid "Time in month between two depreciations"
msgstr "Vrijeme u mjesecima između dvije amortizacije"
#. module: account_asset
#: view:asset.modify:0
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
#: model:ir.model,name:account_asset.model_asset_modify
msgid "Modify Asset"
msgstr "Uredi osnovno srestvo"
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
msgstr "Vrijednost likvidacije"
#. module: account_asset
#: field:account.asset.asset,category_id:0
#: view:account.asset.category:0
#: field:account.invoice.line,asset_category_id:0
#: view:asset.asset.report:0
msgid "Asset Category"
msgstr "Kategorija osnovnog sredstva"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in closed state"
msgstr "Osnovna sredstva sa statusom 'zatvoreno'"
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
msgstr "Nadređeno osnovno sredstvo"
#. module: account_asset
#: view:account.asset.history:0
#: model:ir.model,name:account_asset.model_account_asset_history
msgid "Asset history"
msgstr "Istorija osnovnog sredstva"
#. module: account_asset
#: view:account.asset.category:0
msgid "Search Asset Category"
msgstr "Pretraži kategoriju osnovnog sredstva"
#. module: account_asset
#: view:asset.modify:0
msgid "months"
msgstr "mjeseci"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
msgstr "Stavka fakture"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation Board"
msgstr "Kontrolna tabla amortizacije"
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
msgid "Unposted Amount"
msgstr "Neproknjiženi iznos"
#. module: account_asset
#: field:account.asset.asset,method_time:0
#: field:account.asset.category,method_time:0
#: field:account.asset.history,method_time:0
msgid "Time Method"
msgstr "Vremenska metoda"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
#: view:asset.modify:0
msgid "or"
msgstr "ili"
#. module: account_asset
#: field:account.asset.asset,note:0
#: field:account.asset.category,note:0
#: field:account.asset.history,note:0
msgid "Note"
msgstr "Zabilješka"
#. module: account_asset
#: help:account.asset.history,method_time:0
msgid ""
"The method to use to compute the dates and number of depreciation lines.\n"
"Number of Depreciations: Fix the number of depreciation lines and the time "
"between 2 depreciations.\n"
"Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
"Metoda korišćena za izračunavanje datuma i brojeva stavki amortizacije.\n"
"Broj amortizacija: Fiksni broj stavki amortizacija i vrijeme između 2 "
"amortizacije.\n"
"Datum završetka: Odaberite vrijeme između 2 amortizacije i datum "
"amortizacije koji neće ići preko."
#. module: account_asset
#: help:account.asset.asset,method_time:0
#: help:account.asset.category,method_time:0
msgid ""
"Choose the method to use to compute the dates and number of depreciation "
"lines.\n"
" * Number of Depreciations: Fix the number of depreciation lines and the "
"time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
"Metoda korišćena za izračunavanje datuma i brojeva stavki amortizacije.\n"
" * Broj amortizacija: Fiksni broj stavki amortizacija i vrijeme između 2 "
"amortizacije.\n"
" * Datum završetka: Odaberite vrijeme između 2 amortizacije i datum "
"amortizacije koji neće ići preko."
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
msgstr "Osnovno sredtvo u toku"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Closed"
msgstr "Zatvoreno"
#. module: account_asset
#: help:account.asset.asset,state:0
msgid ""
"When an asset is created, the status is 'Draft'.\n"
"If the asset is confirmed, the status goes in 'Running' and the depreciation "
"lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last "
"line of depreciation is posted, the asset automatically goes in that status."
msgstr ""
"Kada je osnovno sredstvo kreirano, nalazi se u statusu 'U pripremi'.\n"
"Ako je osnovno sredstvo potvrđeno, status prelazi u 'U toku' i stavke "
"amortizacije mogu biti knjižene u računovodstvu.\n"
"Možete ručno da zatvorite osnovno sredstvo kada je amortizavija završena. "
"Ako je zadnja stavka amortizavije knjižena, osnovno sredstvo automatski "
"odlazi u taj status."
#. module: account_asset
#: field:account.asset.asset,state:0
#: field:asset.asset.report,state:0
msgid "Status"
msgstr "Status"
#. module: account_asset
#: field:account.asset.asset,partner_id:0
#: field:asset.asset.report,partner_id:0
msgid "Partner"
msgstr "Partner"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Posted depreciation lines"
msgstr "Proknjižene stavke amortizacije"
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
msgstr "Podređeno osnovno sredstvo"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of depreciation"
msgstr "Datum amortizacije"
#. module: account_asset
#: field:account.asset.history,user_id:0
msgid "User"
msgstr "Korisnik"
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
msgid "Asset Account"
msgstr "Konto osnovnog sredstva"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Extended Filters..."
msgstr "Napredni filteri..."
#. module: account_asset
#: view:account.asset.asset:0
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute"
msgstr "Izračunaj"
#. module: account_asset
#: view:account.asset.history:0
msgid "Asset History"
msgstr "Istorija osnovnog sredstva"
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr "asset.depreciation.confirmation.wizard"
#. module: account_asset
#: field:account.asset.asset,active:0
msgid "Active"
msgstr "Aktivno"
#. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0
msgid "State of Asset"
msgstr "Stanje osnovnog sredstva"
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
msgstr "Naziv amortizacije"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,history_ids:0
msgid "History"
msgstr "Istorija"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute Asset"
msgstr "Izračunaj osnovno sredstvo"
#. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0
msgid "Period"
msgstr "Period"
#. module: account_asset
#: view:account.asset.asset:0
msgid "General"
msgstr "Opšte"
#. module: account_asset
#: field:account.asset.asset,prorata:0
#: field:account.asset.category,prorata:0
msgid "Prorata Temporis"
msgstr "Prorata Temporis"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Close"
msgstr "Postavi na zatvoreno"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
#: view:asset.modify:0
msgid "Cancel"
msgstr "Otkaži"
#. module: account_asset
#: selection:account.asset.asset,state:0
#: selection:asset.asset.report,state:0
msgid "Close"
msgstr "Zatvori"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line
msgid "Journal Items"
msgstr "Stavke dnevnika"
#. module: account_asset
#: view:asset.modify:0
msgid "Asset Durations to Modify"
msgstr "Trajanje osnovnih sredstava za uređivanje"
#. module: account_asset
#: field:account.asset.asset,purchase_date:0
#: view:asset.asset.report:0
#: field:asset.asset.report,purchase_date:0
msgid "Purchase Date"
msgstr "Datum nabave"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
msgstr "Silazno"
#. module: account_asset
#: help:asset.depreciation.confirmation.wizard,period_id:0
msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
"Odaberite period za koji želite da automatski proknjižite stavke "
"amortizacija osnovnih sredstava u toku"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Current"
msgstr "Trenutni"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:82
#, python-format
msgid "You cannot delete an asset that contains posted depreciation lines."
msgstr ""
"Ne možete obrisati osnovno sredstvo koje sadrži proknjižene stavke "
"amortizacije."
#. module: account_asset
#: view:account.asset.category:0
msgid "Depreciation Method"
msgstr "Metoda amortizacije"
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Current Depreciation"
msgstr "Trenutna amortizacija"
#. module: account_asset
#: field:account.asset.asset,name:0
msgid "Asset Name"
msgstr "Naziv osnovnog sredstva"
#. module: account_asset
#: field:account.asset.category,open_asset:0
msgid "Skip Draft State"
msgstr "Preskoči status u pripremi"
#. module: account_asset
#: view:account.asset.category:0
msgid "Depreciation Dates"
msgstr "Datumi amortizacije"
#. module: account_asset
#: field:account.asset.asset,currency_id:0
msgid "Currency"
msgstr "Valuta"
#. module: account_asset
#: field:account.asset.category,journal_id:0
msgid "Journal"
msgstr "Dnevnik"
#. module: account_asset
#: field:account.asset.history,name:0
msgid "History name"
msgstr "Istorijski naziv"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
msgid "Amount Already Depreciated"
msgstr "Iznos je već amortiziran"
#. module: account_asset
#: help:account.asset.asset,method:0
#: help:account.asset.category,method:0
msgid ""
"Choose the method to use to compute the amount of depreciation lines.\n"
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
msgstr ""
"Odaberite metodu za izračunavanje iznosa stavki amortizacije.\n"
" * Linearno: Izračunato na osnovu: Bruto vrijednosti / Broj amortizacija\n"
" * Silazno: Izračunato na osnovu: Preostala vrijednost * Silazni faktor"
#. module: account_asset
#: field:account.asset.depreciation.line,move_check:0
#: view:asset.asset.report:0
#: field:asset.asset.report,move_check:0
msgid "Posted"
msgstr "Proknjiženo"
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
msgid ""
"<p>\n"
" From this report, you can have an overview on all depreciation. "
"The\n"
" tool search can also be used to personalise your Assets reports "
"and\n"
" so, match this analysis to your needs;\n"
" </p>\n"
" "
msgstr ""
"<p>\n"
" Iz ovog izvještaja, možete pregledati sve amortizacije. Alat za "
"pretragu\n"
" također možete da koristite za personalizaciju izvještaja "
"osnovnih \n"
" srestava.\n"
" </p>\n"
" "
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross Value"
msgstr "Bruto vrijednost"
#. module: account_asset
#: field:account.asset.category,name:0
msgid "Name"
msgstr "Naziv"
#. module: account_asset
#: help:account.asset.category,open_asset:0
msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""
"Označite ovo ako želite da automatski potvrdite osnovna sredstva ove "
"kategorije kada su kreirani od fakture."
#. module: account_asset
#: field:asset.asset.report,name:0
msgid "Year"
msgstr "Godina"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr "Stavka amortizacije osnovnog sredstva"
#. module: account_asset
#: view:account.asset.category:0
#: field:asset.asset.report,asset_category_id:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
msgstr "Kategorija osnovnog sredstva"
#. module: account_asset
#: view:asset.asset.report:0
#: field:asset.asset.report,depreciation_value:0
msgid "Amount of Depreciation Lines"
msgstr "Iznos stavki amortizacija"
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr "Kreirana kretanja amortizacije"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Add an internal note here..."
msgstr "Dodaj internu zabilješku ovdje..."
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence"
msgstr "Sekvenca"
#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
msgstr "Ovdje navedite vrijeme između dvije amortizacije, u mjesecima"
#. module: account_asset
#: field:account.asset.history,date:0
msgid "Date"
msgstr "Datum"
#. module: account_asset
#: field:account.asset.asset,method_number:0
#: selection:account.asset.asset,method_time:0
#: field:account.asset.category,method_number:0
#: selection:account.asset.category,method_time:0
#: field:account.asset.history,method_number:0
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
msgstr "Broj amortizacija"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Create Move"
msgstr "Kreiraj kretanje"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Confirm Asset"
msgstr "Potvrdi osnovno sredstvo"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
msgstr "Hijerarhija osnovnog sredstva"

74
addons/account_asset/i18n/da.po
View File

@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-11-05 20:53+0000\n"
"Last-Translator: Per G. Rasmussen <pgr@msteknik.dk>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-11-06 05:50+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in draft and open states"
msgstr ""
msgstr "AnlægsAktiver i status kladde og åben"
#. module: account_asset
#: field:account.asset.category,method_end:0
@ -32,22 +32,22 @@ msgstr "Slut dato"
#. module: account_asset
#: field:account.asset.asset,value_residual:0
msgid "Residual Value"
msgstr ""
msgstr "Restværdi"
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
msgid "Depr. Expense Account"
msgstr ""
msgstr "Udgået udgifts konto"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Group By..."
msgstr ""
msgstr "Gruppér efter..."
#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
msgstr ""
msgstr "Brutto beløb"
#. module: account_asset
#: view:account.asset.asset:0
@ -58,7 +58,7 @@ msgstr ""
#: field:asset.asset.report,asset_id:0
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset"
msgstr ""
msgstr "Aktiv"
#. module: account_asset
#: help:account.asset.asset,prorata:0
@ -67,12 +67,14 @@ msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
"Angiver at første nedskrivning for dette aktiv skal udføres fra købsdato i "
"stedet for 1. januar"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
msgstr ""
msgstr "Lineær"
#. module: account_asset
#: field:account.asset.asset,company_id:0
@ -80,24 +82,24 @@ msgstr ""
#: view:asset.asset.report:0
#: field:asset.asset.report,company_id:0
msgid "Company"
msgstr ""
msgstr "Firma"
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
msgstr ""
msgstr "Rediger"
#. module: account_asset
#: selection:account.asset.asset,state:0
#: view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Running"
msgstr ""
msgstr "Kører"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Draft"
msgstr ""
msgstr "Sæt til udkast"
#. module: account_asset
#: view:asset.asset.report:0
@ -105,12 +107,12 @@ msgstr ""
#: model:ir.model,name:account_asset.model_asset_asset_report
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
msgid "Assets Analysis"
msgstr ""
msgstr "AnlægsAktiv analyse"
#. module: account_asset
#: field:asset.modify,name:0
msgid "Reason"
msgstr ""
msgstr "Årsag"
#. module: account_asset
#: field:account.asset.asset,method_progress_factor:0
@ -122,7 +124,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Asset Categories"
msgstr ""
msgstr "Aktiv kategori"
#. module: account_asset
#: view:account.asset.asset:0
@ -130,13 +132,13 @@ msgstr ""
#: field:account.move.line,entry_ids:0
#: model:ir.actions.act_window,name:account_asset.act_entries_open
msgid "Entries"
msgstr ""
msgstr "Poster"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
msgstr ""
msgstr "Afskrivning linier"
#. module: account_asset
#: help:account.asset.asset,salvage_value:0
@ -146,14 +148,14 @@ msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "The amount of time between two depreciations, in months"
msgstr ""
msgstr "Tiden mellem afskrivninger i måneder"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciation_date:0
#: view:asset.asset.report:0
#: field:asset.asset.report,depreciation_date:0
msgid "Depreciation Date"
msgstr ""
msgstr "Afskrivnings dato"
#. module: account_asset
#: constraint:account.asset.asset:0
@ -163,7 +165,7 @@ msgstr ""
#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
msgstr ""
msgstr "Bogført beløb"
#. module: account_asset
#: view:account.asset.asset:0
@ -173,12 +175,12 @@ msgstr ""
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets"
msgstr ""
msgstr "Anlægs aktiver"
#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
msgstr ""
msgstr "Afskrivnings konto"
#. module: account_asset
#: view:account.asset.asset:0
@ -187,7 +189,7 @@ msgstr ""
#: view:asset.modify:0
#: field:asset.modify,note:0
msgid "Notes"
msgstr ""
msgstr "Noter"
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
@ -198,18 +200,18 @@ msgstr ""
#: code:addons/account_asset/account_asset.py:82
#, python-format
msgid "Error!"
msgstr ""
msgstr "Fejl!"
#. module: account_asset
#: view:asset.asset.report:0
#: field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
msgstr ""
msgstr "# af afskrivnings linier"
#. module: account_asset
#: field:account.asset.asset,method_period:0
msgid "Number of Months in a Period"
msgstr ""
msgstr "Antal måneder i en periode"
#. module: account_asset
#: view:asset.asset.report:0
@ -222,12 +224,12 @@ msgstr ""
#: selection:account.asset.category,method_time:0
#: selection:account.asset.history,method_time:0
msgid "Ending Date"
msgstr ""
msgstr "Slut dato"
#. module: account_asset
#: field:account.asset.asset,code:0
msgid "Reference"
msgstr ""
msgstr "Reference"
#. module: account_asset
#: view:account.asset.asset:0
@ -238,14 +240,14 @@ msgstr ""
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Compute Assets"
msgstr ""
msgstr "Beregn anlægsaktiver"
#. module: account_asset
#: field:account.asset.category,method_period:0
#: field:account.asset.history,method_period:0
#: field:asset.modify,method_period:0
msgid "Period Length"
msgstr ""
msgstr "Periode længde"
#. module: account_asset
#: selection:account.asset.asset,state:0
@ -257,7 +259,7 @@ msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of asset purchase"
msgstr ""
msgstr "Dato for køb af aktiv"
#. module: account_asset
#: view:account.asset.asset:0
@ -447,7 +449,7 @@ msgstr ""
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
msgstr ""
msgstr "Under anlægsaktiver"
#. module: account_asset
#: view:asset.asset.report:0
@ -755,4 +757,4 @@ msgstr ""
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
msgstr ""
msgstr "Anlægs Aktiv hierarki"

92
addons/account_asset/i18n/fi.po
View File

@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-11-12 15:19+0000\n"
"Last-Translator: Harri Luuppala <Unknown>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-11-13 06:08+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in draft and open states"
msgstr ""
msgstr "Ehdotetut ja avoimet varat"
#. module: account_asset
#: field:account.asset.category,method_end:0
@ -67,6 +67,8 @@ msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
"Ilmaisee että ensimmäinen poisto näitä varoja varten täytyy tehdä "
"ostopäivästä alkaen tammikuun ensimmäisen päivän sijaan."
#. module: account_asset
#: selection:account.asset.asset,method:0
@ -105,7 +107,7 @@ msgstr ""
#: model:ir.model,name:account_asset.model_asset_asset_report
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
msgid "Assets Analysis"
msgstr ""
msgstr "Varallisuusanalyysi"
#. module: account_asset
#: field:asset.modify,name:0
@ -116,13 +118,13 @@ msgstr ""
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
msgstr ""
msgstr "Degressiivinen kerroin"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Asset Categories"
msgstr ""
msgstr "Varallisuuskategoriat"
#. module: account_asset
#: view:account.asset.asset:0
@ -136,7 +138,7 @@ msgstr ""
#: view:account.asset.asset:0
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
msgstr ""
msgstr "Poistojen rivit"
#. module: account_asset
#: help:account.asset.asset,salvage_value:0
@ -153,7 +155,7 @@ msgstr ""
#: view:asset.asset.report:0
#: field:asset.asset.report,depreciation_date:0
msgid "Depreciation Date"
msgstr ""
msgstr "Poistojen pvm"
#. module: account_asset
#: constraint:account.asset.asset:0
@ -178,7 +180,7 @@ msgstr ""
#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
msgstr ""
msgstr "Poistojen tili"
#. module: account_asset
#: view:account.asset.asset:0
@ -192,7 +194,7 @@ msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
msgstr ""
msgstr "Poistojen kirjaus"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:82
@ -204,7 +206,7 @@ msgstr ""
#: view:asset.asset.report:0
#: field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
msgstr ""
msgstr "Poistorivien lkm"
#. module: account_asset
#: field:account.asset.asset,method_period:0
@ -214,7 +216,7 @@ msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in draft state"
msgstr ""
msgstr "Ehdotetut varat"
#. module: account_asset
#: field:account.asset.asset,method_end:0
@ -238,14 +240,14 @@ msgstr ""
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Compute Assets"
msgstr ""
msgstr "Laske varat"
#. module: account_asset
#: field:account.asset.category,method_period:0
#: field:account.asset.history,method_period:0
#: field:asset.modify,method_period:0
msgid "Period Length"
msgstr ""
msgstr "Jakson pituus"
#. module: account_asset
#: selection:account.asset.asset,state:0
@ -257,12 +259,12 @@ msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of asset purchase"
msgstr ""
msgstr "Varojen hankintapäivä"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change Duration"
msgstr ""
msgstr "Muuta kesto"
#. module: account_asset
#: help:account.asset.asset,method_number:0
@ -285,7 +287,7 @@ msgstr ""
#: field:account.asset.asset,method:0
#: field:account.asset.category,method:0
msgid "Computation Method"
msgstr ""
msgstr "Laskutapa"
#. module: account_asset
#: constraint:account.asset.asset:0
@ -302,19 +304,19 @@ msgstr ""
#. module: account_asset
#: help:account.asset.history,method_period:0
msgid "Time in month between two depreciations"
msgstr ""
msgstr "Kahden poiston väli kuukauden aikana"
#. module: account_asset
#: view:asset.modify:0
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
#: model:ir.model,name:account_asset.model_asset_modify
msgid "Modify Asset"
msgstr ""
msgstr "Muokkaa varoja"
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
msgstr ""
msgstr "Jäännösarvo"
#. module: account_asset
#: field:account.asset.asset,category_id:0
@ -322,12 +324,12 @@ msgstr ""
#: field:account.invoice.line,asset_category_id:0
#: view:asset.asset.report:0
msgid "Asset Category"
msgstr ""
msgstr "Varojen kategoria"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in closed state"
msgstr ""
msgstr "Suljetut varat"
#. module: account_asset
#: field:account.asset.asset,parent_id:0
@ -338,12 +340,12 @@ msgstr ""
#: view:account.asset.history:0
#: model:ir.model,name:account_asset.model_account_asset_history
msgid "Asset history"
msgstr ""
msgstr "Varojen historia"
#. module: account_asset
#: view:account.asset.category:0
msgid "Search Asset Category"
msgstr ""
msgstr "Hae varojen kategoria"
#. module: account_asset
#: view:asset.modify:0
@ -394,6 +396,10 @@ msgid ""
"Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
"Menetelmä laskea päivät ja poistojen lukumäärä.\n"
"Poistojen määrä: Anna poistojen lukumäärä ja kahden poiston välinen aika.\n"
"Loppupäivä: Valite kahden poiston välinen aika ja viimeinen päivä, jonka "
"jälkeen poistot eivät jatku."
#. module: account_asset
#: help:account.asset.asset,method_time:0
@ -452,7 +458,7 @@ msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of depreciation"
msgstr ""
msgstr "Poistojen pvm"
#. module: account_asset
#: field:account.asset.history,user_id:0
@ -462,7 +468,7 @@ msgstr ""
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
msgid "Asset Account"
msgstr ""
msgstr "Varojen tili"
#. module: account_asset
#: view:asset.asset.report:0
@ -473,7 +479,7 @@ msgstr ""
#: view:account.asset.asset:0
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute"
msgstr ""
msgstr "Laske"
#. module: account_asset
#: view:account.asset.history:0
@ -493,12 +499,12 @@ msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0
msgid "State of Asset"
msgstr ""
msgstr "Varojen tila"
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
msgstr ""
msgstr "Poiston nimi"
#. module: account_asset
#: view:account.asset.asset:0
@ -509,7 +515,7 @@ msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute Asset"
msgstr ""
msgstr "Laske varat"
#. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0
@ -525,7 +531,7 @@ msgstr ""
#: field:account.asset.asset,prorata:0
#: field:account.asset.category,prorata:0
msgid "Prorata Temporis"
msgstr ""
msgstr "Suhteessa kuluneeseen aikaan"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
@ -547,7 +553,7 @@ msgstr ""
#: selection:account.asset.asset,state:0
#: selection:asset.asset.report,state:0
msgid "Close"
msgstr ""
msgstr "Sulje"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line
@ -570,7 +576,7 @@ msgstr ""
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
msgstr ""
msgstr "Degressiivinen"
#. module: account_asset
#: help:asset.depreciation.confirmation.wizard,period_id:0
@ -593,7 +599,7 @@ msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Depreciation Method"
msgstr ""
msgstr "Poistomenetelmä"
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
@ -608,12 +614,12 @@ msgstr ""
#. module: account_asset
#: field:account.asset.category,open_asset:0
msgid "Skip Draft State"
msgstr ""
msgstr "Ohita ehdotusvaihe"
#. module: account_asset
#: view:account.asset.category:0
msgid "Depreciation Dates"
msgstr ""
msgstr "Poistojen päivät"
#. module: account_asset
#: field:account.asset.asset,currency_id:0
@ -696,7 +702,7 @@ msgstr ""
#: field:asset.asset.report,asset_category_id:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
msgstr ""
msgstr "Varojen kategoria"
#. module: account_asset
#: view:asset.asset.report:0
@ -723,7 +729,7 @@ msgstr ""
#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
msgstr ""
msgstr "Anna kahden poiston välinen aika, kuukausissa."
#. module: account_asset
#: field:account.asset.history,date:0
@ -739,7 +745,7 @@ msgstr ""
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
msgstr ""
msgstr "Poistojen lukumäärä"
#. module: account_asset
#: view:account.asset.asset:0
@ -749,10 +755,10 @@ msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Confirm Asset"
msgstr ""
msgstr "Vahvista varat"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
msgstr ""
msgstr "Varojen hierarkia"

12
addons/account_asset/i18n/hr.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-03-14 02:58+0000\n"
"Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
"PO-Revision-Date: 2013-11-12 17:39+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"Language-Team: Croatian <hr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-11-13 06:08+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: account_asset
#: view:account.asset.asset:0
@ -410,7 +410,7 @@ msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
msgstr ""
msgstr "Aktivna osnovna sredstva"
#. module: account_asset
#: view:account.asset.asset:0
@ -570,7 +570,7 @@ msgstr "Datum nabave"
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
msgstr ""
msgstr "Degresivna"
#. module: account_asset
#: help:asset.depreciation.confirmation.wizard,period_id:0

10
addons/account_asset/i18n/sl.po
View File

@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-03-09 10:28+0000\n"
"Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
"PO-Revision-Date: 2013-11-13 12:30+0000\n"
"Last-Translator: Darja Zorman <darja.zorman@mentis.si>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-11-14 06:30+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in draft and open states"
msgstr "Osnovna sredstva v stanju \"Osnutek\" ali \"Odprto\""
msgstr "Osnovna sredstva v stanju \"V pripravi\" ali \"Odprto\""
#. module: account_asset
#: field:account.asset.category,method_end:0

363
addons/account_bank_statement_extensions/i18n/bs.po Normal file
View File

@ -0,0 +1,363 @@
# Bosnian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-10-29 19:11+0000\n"
"Last-Translator: Bosko Stojakovic <bluesoft83@gmail.com>\n"
"Language-Team: Bosnian <bs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-10-30 05:54+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
msgid "Originator to Beneficiary Information"
msgstr "Informacije o pokretaču i korisniku"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Confirmed"
msgstr "Potvrđeno"
#. module: account_bank_statement_extensions
#: view:account.bank.statement:0
#: view:account.bank.statement.line:0
msgid "Glob. Id"
msgstr "Glob. Id"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "CODA"
msgstr "CODA"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,parent_id:0
msgid "Parent Code"
msgstr "Šifra nadređenog"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit"
msgstr "Duguje"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
msgid "Cancel selected statement lines"
msgstr "Otkaži odabrane stavke izvoda"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,val_date:0
msgid "Value Date"
msgstr "Datum vrijednovanja"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Group By..."
msgstr "Grupiši po..."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Draft"
msgstr "U pripremi"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement"
msgstr "Izvod"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
msgid "Confirm selected statement lines"
msgstr "Potvrdi odabrane stavke izvoda"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
msgid "Bank Statement Balances Report"
msgstr "Izvještaj stanja izvoda"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Cancel Lines"
msgstr "Otkaži stavke"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
msgid "Batch Payment Info"
msgstr "Informacije grupnog plaćanja"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,state:0
msgid "Status"
msgstr "Status"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
#, python-format
msgid ""
"Delete operation not allowed. Please go to the associated bank "
"statement in order to delete and/or modify bank statement line."
msgstr ""
"Operacija brisanja nije dozvoljena. Molimo otiđite na povezanu stavku izvoda "
"da bi ste obrisali ili uredili stavku izvoda."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "or"
msgstr "ili"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirm Lines"
msgstr "Potvrdi stavke"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Transactions"
msgstr "Transakcije"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,type:0
msgid "Type"
msgstr "Tip"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: report:bank.statement.balance.report:0
msgid "Journal"
msgstr "Dnevnik"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Confirmed Statement Lines."
msgstr "Potvrđene stavke izvoda"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit Transactions."
msgstr "Potražne transakcije"
#. module: account_bank_statement_extensions
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
msgid "cancel selected statement lines."
msgstr "otkaži odabrane stavke izvoda."
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_number:0
msgid "Counterparty Number"
msgstr "Broj protupartije"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Closing Balance"
msgstr "Završni saldo"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Date"
msgstr "Datum"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,globalisation_amount:0
msgid "Glob. Amount"
msgstr "Glob. vrijednost"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit Transactions."
msgstr "Dugovne transakcije"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Extended Filters..."
msgstr "Napredni filteri..."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirmed lines cannot be changed anymore."
msgstr "Potvrđene stavke se ne mogu više mjenjati."
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
msgstr ""
"Da li ste sigurni da želite otkazati odabrane stavke izvoda iz banke ?"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Name"
msgstr "Naziv"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,name:0
msgid "OBI"
msgstr "JIB/JBMG"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "ISO 20022"
msgstr "ISO 20022"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Notes"
msgstr "Zabilješke"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "Manual"
msgstr "Ručno"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Bank Transaction"
msgstr "Bankovne transakcije"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit"
msgstr "Potražuje"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,amount:0
msgid "Amount"
msgstr "Iznos"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Fin.Account"
msgstr "Fin.konto"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_currency:0
msgid "Counterparty Currency"
msgstr "Valuta protupartije"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_bic:0
msgid "Counterparty BIC"
msgstr "BIC protupartije"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,child_ids:0
msgid "Child Codes"
msgstr "Šifre podređenih"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Search Bank Transactions"
msgstr "Pretraži izvode banke"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
msgstr ""
"Da li ste sigurni da želite potvrditi odabrane stavke izvoda iz banke?"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line,globalisation_id:0
msgid ""
"Code to identify transactions belonging to the same globalisation level "
"within a batch payment"
msgstr ""
"Šifra za identifikaciju transakcije koja pripada nekom globalizacijskom "
"nivou sa grupnim plaćanjima"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Draft Statement Lines."
msgstr "Stavke izvoda u toku."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Glob. Am."
msgstr "Glob. Vrij."
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Stavka bankovnog izvoda"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,code:0
msgid "Code"
msgstr "Šifra"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_name:0
msgid "Counterparty Name"
msgstr "Naziv protupartije"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Računi banke"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
msgid "Bank Statement"
msgstr "Izvod banke"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Line"
msgstr "Stavka izvoda"
#. module: account_bank_statement_extensions
#: sql_constraint:account.bank.statement.line.global:0
msgid "The code must be unique !"
msgstr "Šifra mora biti jedinstvena !"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,bank_statement_line_ids:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
msgid "Bank Statement Lines"
msgstr "Stavke izvoda iz banke"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
#, python-format
msgid "Warning!"
msgstr "Upozorenje!"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Child Batch Payments"
msgstr "Podređena grupna plaćanja"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Cancel"
msgstr "Otkaži"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Lines"
msgstr "Stavke izvoda"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Total Amount"
msgstr "Ukupan Iznos"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,globalisation_id:0
msgid "Globalisation ID"
msgstr "Globalizacijski ID"

357
addons/account_bank_statement_extensions/i18n/da.po Normal file
View File

@ -0,0 +1,357 @@
# Danish translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-10-15 00:25+0000\n"
"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
msgid "Originator to Beneficiary Information"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Confirmed"
msgstr "Bekræftet"
#. module: account_bank_statement_extensions
#: view:account.bank.statement:0
#: view:account.bank.statement.line:0
msgid "Glob. Id"
msgstr ""
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "CODA"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,parent_id:0
msgid "Parent Code"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit"
msgstr "Debet"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
msgid "Cancel selected statement lines"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,val_date:0
msgid "Value Date"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Group By..."
msgstr "Gruppér efter..."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Draft"
msgstr "Kladde"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement"
msgstr "Erklæring"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
msgid "Confirm selected statement lines"
msgstr ""
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
msgid "Bank Statement Balances Report"
msgstr ""
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Cancel Lines"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
msgid "Batch Payment Info"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,state:0
msgid "Status"
msgstr "Status"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
#, python-format
msgid ""
"Delete operation not allowed. Please go to the associated bank "
"statement in order to delete and/or modify bank statement line."
msgstr ""
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "or"
msgstr "eller"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirm Lines"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Transactions"
msgstr "Transaktioner"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,type:0
msgid "Type"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: report:bank.statement.balance.report:0
msgid "Journal"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Confirmed Statement Lines."
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit Transactions."
msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
msgid "cancel selected statement lines."
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_number:0
msgid "Counterparty Number"
msgstr ""
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Closing Balance"
msgstr ""
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Date"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,globalisation_amount:0
msgid "Glob. Amount"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit Transactions."
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Extended Filters..."
msgstr ""
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirmed lines cannot be changed anymore."
msgstr ""
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
msgstr ""
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Name"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,name:0
msgid "OBI"
msgstr ""
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "ISO 20022"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Notes"
msgstr ""
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "Manual"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Bank Transaction"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,amount:0
msgid "Amount"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Fin.Account"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_currency:0
msgid "Counterparty Currency"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_bic:0
msgid "Counterparty BIC"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,child_ids:0
msgid "Child Codes"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Search Bank Transactions"
msgstr ""
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
msgstr ""
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line,globalisation_id:0
msgid ""
"Code to identify transactions belonging to the same globalisation level "
"within a batch payment"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Draft Statement Lines."
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Glob. Am."
msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,code:0
msgid "Code"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_name:0
msgid "Counterparty Name"
msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Bankkonti"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Line"
msgstr ""
#. module: account_bank_statement_extensions
#: sql_constraint:account.bank.statement.line.global:0
msgid "The code must be unique !"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,bank_statement_line_ids:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
msgid "Bank Statement Lines"
msgstr ""
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
#, python-format
msgid "Warning!"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Child Batch Payments"
msgstr ""
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Cancel"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Lines"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Total Amount"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,globalisation_id:0
msgid "Globalisation ID"
msgstr ""

30
addons/account_bank_statement_extensions/i18n/fi.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-11-12 20:00+0000\n"
"Last-Translator: Harri Luuppala <Unknown>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-11-13 06:08+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
@ -47,30 +47,30 @@ msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit"
msgstr ""
msgstr "Veloitus"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
msgid "Cancel selected statement lines"
msgstr ""
msgstr "Peruuta valitut tilioterivit"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,val_date:0
msgid "Value Date"
msgstr ""
msgstr "Arvopäivä"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Group By..."
msgstr ""
msgstr "Ryhmittely.."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Draft"
msgstr ""
msgstr "Ehdotus"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@ -82,7 +82,7 @@ msgstr "Tiliote"
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
msgid "Confirm selected statement lines"
msgstr ""
msgstr "Vahvista valitut tilioterivit"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
@ -93,7 +93,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Cancel Lines"
msgstr ""
msgstr "Peru rivit"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
@ -104,7 +104,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,state:0
msgid "Status"
msgstr ""
msgstr "Tila"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
@ -122,7 +122,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirm Lines"
msgstr ""
msgstr "Vahvista rivit"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
@ -189,7 +189,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirmed lines cannot be changed anymore."
msgstr ""
msgstr "Vahvistettuja rivejä ei voi enää muuttaa."
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
@ -259,7 +259,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Search Bank Transactions"
msgstr ""
msgstr "Etsi pankkitapahtumia"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0

74
addons/account_budget/i18n/bs.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-10-29 19:23+0000\n"
"Last-Translator: Bosko Stojakovic <bluesoft83@gmail.com>\n"
"Language-Team: Bosnian <bs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-30 05:54+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: account_budget
#: view:account.budget.analytic:0
@ -59,7 +59,7 @@ msgstr "Potvrdi korisnika"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr ""
msgstr "Ispis rezimea"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
@ -100,7 +100,7 @@ msgstr "Valuta:"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossvered report"
msgstr ""
msgstr "Kombinovani izvještaj ukrštenog budžeta"
#. module: account_budget
#: selection:crossovered.budget,state:0
@ -147,6 +147,28 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Kliknite da kreirate novi budžet.\n"
" </p><p>\n"
" Budžet je predviđanje dobitka i/ili gubitka vaše kompanije "
"za period\n"
" u budućnosti. Budžet je definisan na nekim financijskim "
"i/ili\n"
" analitičkim kontima (koji mogu predstavljati projekte, "
"odjele,\n"
" kategorije proizvoda, itd.)\n"
" </p><p>\n"
" Praćenjem gdje vaš novac ide, manja je vjerovatnoća da "
"previše potrošite\n"
" i veća je vjerovatnoća da postignete vaše financijske "
"ciljeve.\n"
" Predviđajte budžet tako što će te detaljno analizirati "
"očekivane \n"
" prihode po analitičkim kontima i praćenjem njegovog razvoja "
"bazirano\n"
" na stvarnoj realizaciji tokom tog perioda.\n"
" </p>\n"
" "
#. module: account_budget
#: report:account.budget:0
@ -157,7 +179,7 @@ msgstr "Opis"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Currency"
msgstr ""
msgstr "Valuta"
#. module: account_budget
#: report:crossovered.budget.report:0
@ -169,7 +191,7 @@ msgstr "Ukupno :"
#: field:crossovered.budget,company_id:0
#: field:crossovered.budget.lines,company_id:0
msgid "Company"
msgstr ""
msgstr "Kompanija"
#. module: account_budget
#: report:crossovered.budget.report:0
@ -179,7 +201,7 @@ msgstr "do"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
msgstr ""
msgstr "Vrati u pripremu"
#. module: account_budget
#: view:account.budget.post:0
@ -204,7 +226,7 @@ msgstr "Završeno"
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Practical Amt"
msgstr ""
msgstr "Stvarni iznos"
#. module: account_budget
#: view:account.analytic.account:0
@ -224,7 +246,7 @@ msgstr "Datum završetka"
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
msgstr ""
msgstr "Izvještaj konta budžeta za analitički konto"
#. module: account_budget
#: view:account.analytic.account:0
@ -240,13 +262,13 @@ msgstr "Naziv"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
msgstr "Stavka budžeta"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "The Budget '%s' has no accounts!"
msgstr ""
msgstr "Budžet '%s' nema konta!"
#. module: account_budget
#: report:account.budget:0
@ -261,12 +283,12 @@ msgstr "Proračun"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve Budgets"
msgstr ""
msgstr "Budžet za odobravanje"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Duration"
msgstr ""
msgstr "Trajanje"
#. module: account_budget
#: field:account.budget.post,code:0
@ -278,7 +300,7 @@ msgstr "Šifra"
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
msgid "This wizard is used to print budget"
msgstr ""
msgstr "Ovaj čarobnjak štampa budžet"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
@ -294,7 +316,7 @@ msgstr "Proračuni"
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
msgstr ""
msgstr "Ovaj čarobnjak se koristi za štampanje izvještaja budžeta"
#. module: account_budget
#: selection:crossovered.budget,state:0
@ -304,12 +326,12 @@ msgstr "Poništeno"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Approve"
msgstr ""
msgstr "Odobri"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve"
msgstr ""
msgstr "Za odobriti"
#. module: account_budget
#: view:account.budget.post:0
@ -329,19 +351,19 @@ msgstr "Početak razdoblja"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossvered summary report"
msgstr ""
msgstr "Izvještaj ukrštenog konta budžeta"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Theoretical Amt"
msgstr ""
msgstr "Teoretski iznos"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "Error!"
msgstr ""
msgstr "Greška!"
#. module: account_budget
#: view:account.budget.analytic:0
@ -364,12 +386,12 @@ msgstr "Teoretski iznos"
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "or"
msgstr ""
msgstr "ili"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Cancel Budget"
msgstr ""
msgstr "Otkaži budžet"
#. module: account_budget
#: report:account.budget:0
@ -380,7 +402,7 @@ msgstr "Proračun :"
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Planned Amt"
msgstr ""
msgstr "Planirani iznos"
#. module: account_budget
#: view:account.budget.post:0
@ -425,4 +447,4 @@ msgstr "Analiza od"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Draft Budgets"
msgstr ""
msgstr "Budžeti u pripremi"

18
addons/account_budget/i18n/fi.po
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@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-11-10 09:27+0000\n"
"Last-Translator: Harri Luuppala <Unknown>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-11-11 05:38+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: account_budget
#: view:account.budget.analytic:0
@ -23,7 +23,7 @@ msgstr ""
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Select Dates Period"
msgstr "Valittu aikajakso"
msgstr "Valittu ajanjakso"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
@ -246,7 +246,7 @@ msgstr "Budjettirivi"
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "The Budget '%s' has no accounts!"
msgstr ""
msgstr "Budjetilla '%s' ei ole tilejä!"
#. module: account_budget
#: report:account.budget:0
@ -278,7 +278,7 @@ msgstr "Koodi"
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
msgid "This wizard is used to print budget"
msgstr ""
msgstr "Tätä ohjattua toimintoa käytetään budjetin tulostamiseen"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
@ -294,7 +294,7 @@ msgstr "Budjetit"
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
msgstr "Tätä velhoa käytetään tulostamaa budjettien yhteenveto"
msgstr "Tätä ohjattua toimintoa käytetään tulostamaan budjettien yhteenveto"
#. module: account_budget
#: selection:crossovered.budget,state:0
@ -425,4 +425,4 @@ msgstr "Analyysi kohteesta"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Draft Budgets"
msgstr ""
msgstr "Budjettiehdotus"

23
addons/account_budget/i18n/hu.po
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@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-04-04 11:30+0000\n"
"PO-Revision-Date: 2013-10-12 12:41+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account_budget
#: view:account.budget.analytic:0
@ -147,6 +147,23 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Kattintson új költségvetés létrehozásához.\n"
" </p><p>\n"
" Egy költségvetés az egy a vállalata lehetséges bevételének\n"
" és/vagy kiadásainak egy jövőbeni idő intervallumon belüli\n"
" előrejelzése. Egy költségvetést meghatároz egy pár \n"
" könyvelési számla és/vagy elemző számla (melyek "
"képviselhetnek\n"
" projekteket, osztályokat, termék kategóriákat stb.)\n"
" </p><p>\n"
" Kövesse nyomon, hogy merre tart a pénze, így kevésbé fog\n"
" túlköltekezni, inkább pénzügyi céljait fogja elérni.\n"
" Előrejelzi a költségvetést a részletes elemző számlánkénti\n"
" lehetséges árbevétellel és felügyeli a fejlődést az idő \n"
" perióduson belüli megvalósult eredmények alapján.\n"
" </p>\n"
" "
#. module: account_budget
#: report:account.budget:0

23
addons/account_cancel/i18n/et.po Normal file
View File

@ -0,0 +1,23 @@
# Estonian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-10-09 14:39+0000\n"
"Last-Translator: Rait Helmrosin <rait.helmrosin@gmail.com>\n"
"Language-Team: Estonian <et@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account_cancel
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr "Tühista arve"

10
addons/account_cancel/i18n/ja.po
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@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-10-07 14:11+0000\n"
"Last-Translator: Yoshi Tashiro <yostashiro@gmail.com>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-08 06:18+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account_cancel
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr ""
msgstr "請求書取消"
#~ msgid "Cancel"
#~ msgstr "キャンセル"

10
addons/account_cancel/i18n/pl.po
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@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-11-02 19:20+0000\n"
"Last-Translator: Mirosław Bojanowicz <miroslaw.bojanowicz@gmail.com>\n"
"Language-Team: Polish <pl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-11-03 05:43+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: account_cancel
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr ""
msgstr "Anuluj fakturę"
#~ msgid "Cancel"
#~ msgstr "Anuluj"

10
addons/account_chart/i18n/pl.po
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@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-11-02 19:21+0000\n"
"Last-Translator: Mirosław Bojanowicz <miroslaw.bojanowicz@gmail.com>\n"
"Language-Team: Polish <pl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-11-03 05:43+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
@ -25,4 +25,4 @@ msgstr "Usuń minimalny plan kont"
#. module: account_chart
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
msgid "Charts of Accounts"
msgstr ""
msgstr "Plan kont"

22
addons/account_check_writing/i18n/fi.po
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@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-11-10 09:28+0000\n"
"Last-Translator: Sanna Sillanmäki <sanna.sillanmaki@uta.fi>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:48+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-11-11 05:38+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
@ -65,19 +65,19 @@ msgstr ""
#. module: account_check_writing
#: help:account.journal,allow_check_writing:0
msgid "Check this if the journal is to be used for writing checks."
msgstr ""
msgstr "Valitse tämä, jos päiväkirjaa käytetään sekkien kirjoittamiseen."
#. module: account_check_writing
#: field:account.journal,allow_check_writing:0
msgid "Allow Check writing"
msgstr ""
msgstr "Salli sekkien kirjoittaminen"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Description"
msgstr ""
msgstr "Kuvaus"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal
@ -88,7 +88,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
msgid "Write Checks"
msgstr ""
msgstr "Kirjoita sekkejä"
#. module: account_check_writing
#: report:account.print.check.bottom:0
@ -102,7 +102,7 @@ msgstr ""
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Original Amount"
msgstr ""
msgstr "Alkuperäinen summa"
#. module: account_check_writing
#: field:res.company,check_layout:0
@ -112,7 +112,7 @@ msgstr ""
#. module: account_check_writing
#: field:account.voucher,allow_check:0
msgid "Allow Check Writing"
msgstr ""
msgstr "Salli sekkien kirjoittaminen"
#. module: account_check_writing
#: report:account.print.check.bottom:0
@ -124,7 +124,7 @@ msgstr ""
#. module: account_check_writing
#: field:account.journal,use_preprint_check:0
msgid "Use Preprinted Check"
msgstr ""
msgstr "Käytä esitulostettua sekkiä"
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom

340
addons/account_followup/i18n/bs.po
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10
addons/account_followup/i18n/nl.po
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@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-08-23 13:00+0000\n"
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
"PO-Revision-Date: 2013-10-14 09:53+0000\n"
"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-08-24 05:35+0000\n"
"X-Generator: Launchpad (build 16738)\n"
"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account_followup
#: model:email.template,subject:account_followup.email_template_account_followup_default
@ -365,7 +365,7 @@ msgstr "Bij verwerken wordt een brieg gemaakt"
#. module: account_followup
#: field:res.partner,payment_earliest_due_date:0
msgid "Worst Due Date"
msgstr "Slechtste vervaldatum"
msgstr "Oudste vervaldatum"
#. module: account_followup
#: view:account_followup.stat:0

115
addons/account_payment/i18n/bs.po
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@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-10-29 21:35+0000\n"
"Last-Translator: Bosko Stojakovic <bluesoft83@gmail.com>\n"
"Language-Team: Bosnian <bs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:48+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-30 05:54+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@ -29,6 +29,14 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Kliknite da kreirate nalog plaćanja.\n"
" </p><p>\n"
" Nalog plaćanja je zahtjev plaćanja vaše kompanije da plati "
"fakturu\n"
" dobavljaču ili povrat kupcu.\n"
" </p>\n"
" "
#. module: account_payment
#: field:payment.line,currency:0
@ -49,7 +57,7 @@ msgstr "Odaberite način plaćanja koji će biti primjenjen."
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr ""
msgstr "Grupiši po..."
#. module: account_payment
#: field:payment.order,line_ids:0
@ -68,12 +76,12 @@ msgstr "Vlasnik konta"
#: field:payment.mode,company_id:0
#: field:payment.order,company_id:0
msgid "Company"
msgstr ""
msgstr "Kompanija"
#. module: account_payment
#: model:res.groups,name:account_payment.group_account_payment
msgid "Accounting / Payments"
msgstr ""
msgstr "Račnunovodstvo / Plaćanja"
#. module: account_payment
#: selection:payment.line,state:0
@ -89,7 +97,7 @@ msgstr "Unosi"
#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
msgstr ""
msgstr "Korišćeni račun"
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
@ -106,7 +114,7 @@ msgstr "_Dodaj u nalog za plaćanje"
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr ""
msgstr "Popuni nalog za plaćanje"
#. module: account_payment
#: code:addons/account_payment/account_invoice.py:43
@ -115,13 +123,15 @@ msgid ""
"You cannot cancel an invoice which has already been imported in a payment "
"order. Remove it from the following payment order : %s."
msgstr ""
"Ne možete otkazati fakturu koja je već bila uvezena u nalog plaćanja. "
"Uklonite je iz sljedećeg naloga plaćanja: %s."
#. module: account_payment
#: code:addons/account_payment/account_invoice.py:43
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error!"
msgstr ""
msgstr "Greška!"
#. module: account_payment
#: report:payment.order:0
@ -132,12 +142,12 @@ msgstr "Iznos"
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr "Ukupno u valuti firme"
msgstr "Ukupno u valuti kompanije"
#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr "Poništeno"
msgstr "Otkazano"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
@ -153,7 +163,7 @@ msgstr "Referenca"
#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
msgstr ""
msgstr "Naziv stavke plaćanja mora biti jedinstven!"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
@ -164,7 +174,7 @@ msgstr "Nalozi za plaćanje"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr "Izravno"
msgstr "Direktno"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
@ -186,6 +196,9 @@ msgid ""
" Once the bank is confirmed the status is set to 'Confirmed'.\n"
" Then the order is paid the status is 'Done'."
msgstr ""
"Kada je nalog kreiran status je 'U pripremi'.\n"
" Kada je potvrđen od strane banke status je 'Potvrđeno'.\n"
" Kada je nalog plaćen status je 'Gotovo'."
#. module: account_payment
#: view:payment.order:0
@ -201,7 +214,7 @@ msgstr "Efektivni datum fakture"
#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
msgstr ""
msgstr "Tip izvršenja"
#. module: account_payment
#: selection:payment.line,state:0
@ -211,7 +224,7 @@ msgstr "Strukturiran"
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import Payment Lines"
msgstr ""
msgstr "Uvezi stavke plaćanja"
#. module: account_payment
#: view:payment.line:0
@ -247,18 +260,18 @@ msgid ""
"scheduled date of execution."
msgstr ""
"Odaberite opciju za nalog za plaćanje: \"Fiksno\" znači datum naveden od "
"vaše strane. \"Izravno\" znači izravno izvršenje. \"Datum odgode\" znači "
"vaše strane. \"Direktno\" znači direktno izvršenje. \"Datum odgode\" znači "
"zakazan datum izvršenja."
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation Date"
msgstr ""
msgstr "Datum kreiranja"
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr ""
msgstr "Dnevnik banke ili blagajne za način plaćanja"
#. module: account_payment
#: selection:payment.order,date_prefered:0
@ -269,17 +282,17 @@ msgstr "Fiksni datum"
#: field:payment.line,info_partner:0
#: view:payment.order:0
msgid "Destination Account"
msgstr "Ciljno konto"
msgstr "Ciljani konto"
#. module: account_payment
#: view:payment.line:0
msgid "Desitination Account"
msgstr ""
msgstr "Ciljni račun"
#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr ""
msgstr "Traži naloge za plaćanje"
#. module: account_payment
#: field:payment.line,create_date:0
@ -316,7 +329,7 @@ msgstr "Partner"
#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
msgstr ""
msgstr "Stavka izvoda iz banke"
#. module: account_payment
#: selection:payment.order,date_prefered:0
@ -331,12 +344,12 @@ msgstr "Iznos za plaćanje"
#. module: account_payment
#: report:payment.order:0
msgid "Currency"
msgstr ""
msgstr "Valuta"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
msgstr ""
msgstr "Da"
#. module: account_payment
#: help:payment.line,info_owner:0
@ -349,19 +362,19 @@ msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
"Ako nije naveden datum plaćanja, banka će smatrati da je ovaj redak plaćanja "
"izravan."
"Ako nije naveden datum plaćanja, banka će smatrati da je ova stavka plaćanja "
"direktna."
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr ""
msgstr "Popuni izvod plaćanja"
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "There is no partner defined on the entry line."
msgstr ""
msgstr "Nema definisanog partnera na stavci zapisa."
#. module: account_payment
#: help:payment.mode,name:0
@ -371,7 +384,7 @@ msgstr "Način plaćanja"
#. module: account_payment
#: report:payment.order:0
msgid "Value Date"
msgstr ""
msgstr "Datum vrijednosti"
#. module: account_payment
#: report:payment.order:0
@ -393,7 +406,7 @@ msgstr "Draft"
#: view:payment.order:0
#: field:payment.order,state:0
msgid "Status"
msgstr ""
msgstr "Status"
#. module: account_payment
#: help:payment.line,communication2:0
@ -408,7 +421,7 @@ msgstr "Adresa kupca naručitelja."
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
msgstr ""
msgstr "Popuni izvod"
#. module: account_payment
#: help:payment.order,date_scheduled:0
@ -423,7 +436,7 @@ msgstr "Stavke plaćanja"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Stavke dnevnika"
#. module: account_payment
#: help:payment.line,move_line_id:0
@ -435,12 +448,12 @@ msgstr "Ova stavka će biti određena iz informacije o kupcu naručitelju."
#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
msgstr ""
msgstr "Pretraži"
#. module: account_payment
#: field:payment.order,user_id:0
msgid "Responsible"
msgstr ""
msgstr "Odgovoran"
#. module: account_payment
#: field:payment.line,date:0
@ -450,12 +463,12 @@ msgstr "Datum plaćanja"
#. module: account_payment
#: report:payment.order:0
msgid "Total:"
msgstr ""
msgstr "Ukupno:"
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution Date"
msgstr ""
msgstr "Datum izvršavanja"
#. module: account_payment
#: view:account.payment.populate.statement:0
@ -465,7 +478,7 @@ msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr ""
msgstr "Popunite plaćanje"
#. module: account_payment
#: field:account.move.line,amount_to_pay:0
@ -485,12 +498,12 @@ msgstr "Kupac naručitelj"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
msgstr ""
msgstr "Plaćanje"
#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
msgstr ""
msgstr "Referenca fakture"
#. module: account_payment
#: field:payment.line,name:0
@ -517,7 +530,7 @@ msgstr "Urađeno"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Faktura"
#. module: account_payment
#: field:payment.line,communication:0
@ -534,7 +547,7 @@ msgstr "Odustani"
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank Account"
msgstr ""
msgstr "Odredišni račun banke"
#. module: account_payment
#: view:payment.line:0
@ -572,12 +585,12 @@ msgstr "Komunikacija 2"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled Date"
msgstr ""
msgstr "Zakazani datum"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr ""
msgstr "Da li ste sigurni da želite izvršiti plaćanje?"
#. module: account_payment
#: view:payment.mode:0
@ -611,7 +624,7 @@ msgstr "Plaćanje"
#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
msgstr ""
msgstr "Nalog za plaćanje / plaćanje"
#. module: account_payment
#: field:payment.line,move_line_id:0
@ -633,7 +646,7 @@ msgstr "Naziv"
#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
msgstr ""
msgstr "Račun banke"
#. module: account_payment
#: view:payment.line:0
@ -654,7 +667,7 @@ msgstr "Nalog"
#. module: account_payment
#: view:payment.order:0
msgid "Cancel Payments"
msgstr ""
msgstr "Otkaži plaćanja"
#. module: account_payment
#: field:payment.order,total:0
@ -665,7 +678,7 @@ msgstr "Ukupno"
#: code:addons/account_payment/wizard/account_payment_order.py:112
#, python-format
msgid "Entry Lines"
msgstr ""
msgstr "Stavke zapisa"
#. module: account_payment
#: view:account.payment.make.payment:0
@ -676,19 +689,19 @@ msgstr ""
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid "The amount which should be paid at the current date. "
msgstr ""
msgstr "Iznos koji bi trebao biti plaćen na trenutni datum. "
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred Date"
msgstr ""
msgstr "Preferirani datum"
#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order.create:0
msgid "or"
msgstr ""
msgstr "ili"
#. module: account_payment
#: help:payment.mode,bank_id:0

38
addons/account_payment/i18n/da.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-11-05 20:21+0000\n"
"Last-Translator: Per G. Rasmussen <pgr@msteknik.dk>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:48+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-11-06 05:50+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@ -33,74 +33,74 @@ msgstr ""
#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr ""
msgstr "Partner valuta"
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr ""
msgstr "Sæt til status kladde"
#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
msgstr ""
msgstr "Vælg betalingsmåde"
#. module: account_payment
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr ""
msgstr "Sorter efter"
#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr ""
msgstr "Betalings linier"
#. module: account_payment
#: view:payment.line:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
msgstr ""
msgstr "Konto ejer"
#. module: account_payment
#: field:payment.line,company_id:0
#: field:payment.mode,company_id:0
#: field:payment.order,company_id:0
msgid "Company"
msgstr ""
msgstr "Firma"
#. module: account_payment
#: model:res.groups,name:account_payment.group_account_payment
msgid "Accounting / Payments"
msgstr ""
msgstr "Regnskab / Betalinger"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr ""
msgstr "Ledig"
#. module: account_payment
#: view:payment.order.create:0
#: field:payment.order.create,entries:0
msgid "Entries"
msgstr ""
msgstr "Poster"
#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
msgstr ""
msgstr "Bruger konto"
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
#: field:payment.order.create,duedate:0
msgid "Due Date"
msgstr ""
msgstr "Forfaldsdato"
#. module: account_payment
#: view:payment.order.create:0
msgid "_Add to payment order"
msgstr ""
msgstr "_Tilføj til betalingsordre"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
@ -121,13 +121,13 @@ msgstr ""
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error!"
msgstr ""
msgstr "Fejl!"
#. module: account_payment
#: report:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr ""
msgstr "Mængde/beløb"
#. module: account_payment
#: view:payment.order:0

10
addons/account_payment/i18n/de.po
View File

@ -8,15 +8,15 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-04-21 18:57+0000\n"
"PO-Revision-Date: 2013-10-08 18:50+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:48+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-09 05:48+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@ -684,7 +684,7 @@ msgstr "Betrag gesammt"
#: code:addons/account_payment/wizard/account_payment_order.py:112
#, python-format
msgid "Entry Lines"
msgstr ""
msgstr "Buchungen"
#. module: account_payment
#: view:account.payment.make.payment:0
@ -695,7 +695,7 @@ msgstr "Bezahlung"
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid "The amount which should be paid at the current date. "
msgstr ""
msgstr "Der Betrag der heute fällig ist. "
#. module: account_payment
#: field:payment.order,date_prefered:0

24
addons/account_payment/i18n/et.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-10-09 14:53+0000\n"
"Last-Translator: Rait Helmrosin <rait.helmrosin@gmail.com>\n"
"Language-Team: Estonian <et@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:48+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@ -49,7 +49,7 @@ msgstr "Vali rakendatav makseviis"
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr ""
msgstr "Grupeeri..."
#. module: account_payment
#: field:payment.order,line_ids:0
@ -68,12 +68,12 @@ msgstr "Omaniku konto"
#: field:payment.mode,company_id:0
#: field:payment.order,company_id:0
msgid "Company"
msgstr ""
msgstr "Ettevõte"
#. module: account_payment
#: model:res.groups,name:account_payment.group_account_payment
msgid "Accounting / Payments"
msgstr ""
msgstr "Raamatupidamine / Maksed"
#. module: account_payment
#: selection:payment.line,state:0
@ -89,7 +89,7 @@ msgstr "Kirjed"
#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
msgstr ""
msgstr "Kasutajakonto"
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
@ -121,7 +121,7 @@ msgstr ""
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error!"
msgstr ""
msgstr "Viga!"
#. module: account_payment
#: report:payment.order:0
@ -153,7 +153,7 @@ msgstr "Viide"
#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
msgstr ""
msgstr "Makse reanimi peab olema unikaalne!"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
@ -201,7 +201,7 @@ msgstr "Arve tegelik kuupäev"
#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
msgstr ""
msgstr "Teostamise tüüp"
#. module: account_payment
#: selection:payment.line,state:0
@ -253,7 +253,7 @@ msgstr ""
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation Date"
msgstr ""
msgstr "Loomise kuupäev"
#. module: account_payment
#: help:payment.mode,journal:0

12
addons/account_payment/i18n/fr.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-05-09 10:15+0000\n"
"Last-Translator: Florian Hatat <Unknown>\n"
"PO-Revision-Date: 2013-10-23 07:27+0000\n"
"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
"Language-Team: French <fr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:48+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-24 05:20+0000\n"
"X-Generator: Launchpad (build 16810)\n"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@ -685,7 +685,7 @@ msgstr "Total"
#: code:addons/account_payment/wizard/account_payment_order.py:112
#, python-format
msgid "Entry Lines"
msgstr ""
msgstr "Lignes d'écriture"
#. module: account_payment
#: view:account.payment.make.payment:0
@ -696,7 +696,7 @@ msgstr "Faire le paiement"
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid "The amount which should be paid at the current date. "
msgstr ""
msgstr "Le montant qui doit être payé à la date du jour. "
#. module: account_payment
#: field:payment.order,date_prefered:0

10
addons/account_payment/i18n/hu.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-04-01 15:49+0000\n"
"PO-Revision-Date: 2013-10-12 12:25+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:48+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@ -682,7 +682,7 @@ msgstr "Összesen"
#: code:addons/account_payment/wizard/account_payment_order.py:112
#, python-format
msgid "Entry Lines"
msgstr ""
msgstr "Tételsorok"
#. module: account_payment
#: view:account.payment.make.payment:0
@ -693,7 +693,7 @@ msgstr "Átutalás végrehajtása"
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid "The amount which should be paid at the current date. "
msgstr ""
msgstr "Az aktuális dátumra vonatkozó fizetendő mennyiség. "
#. module: account_payment
#: field:payment.order,date_prefered:0

32
addons/account_payment/i18n/ja.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-10-22 03:33+0000\n"
"Last-Translator: Yoshi Tashiro <yostashiro@gmail.com>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:48+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-23 05:22+0000\n"
"X-Generator: Launchpad (build 16810)\n"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@ -121,7 +121,7 @@ msgstr ""
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error!"
msgstr ""
msgstr "エラー！"
#. module: account_payment
#: report:payment.order:0
@ -211,7 +211,7 @@ msgstr "構造化済"
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import Payment Lines"
msgstr ""
msgstr "支払明細をインポート"
#. module: account_payment
#: view:payment.line:0
@ -251,7 +251,7 @@ msgstr ""
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation Date"
msgstr ""
msgstr "作成日"
#. module: account_payment
#: help:payment.mode,journal:0
@ -334,7 +334,7 @@ msgstr "通貨"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
msgstr ""
msgstr "はい"
#. module: account_payment
#: help:payment.line,info_owner:0
@ -357,7 +357,7 @@ msgstr "設定済取引明細書によるアカウント支払"
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "There is no partner defined on the entry line."
msgstr ""
msgstr "入力明細に取引先が設定されていません。"
#. module: account_payment
#: help:payment.mode,name:0
@ -389,7 +389,7 @@ msgstr "ドラフト"
#: view:payment.order:0
#: field:payment.order,state:0
msgid "Status"
msgstr ""
msgstr "状態"
#. module: account_payment
#: help:payment.line,communication2:0
@ -436,7 +436,7 @@ msgstr "検索"
#. module: account_payment
#: field:payment.order,user_id:0
msgid "Responsible"
msgstr ""
msgstr "担当"
#. module: account_payment
#: field:payment.line,date:0
@ -451,7 +451,7 @@ msgstr "合計："
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution Date"
msgstr ""
msgstr "実行日"
#. module: account_payment
#: view:account.payment.populate.statement:0
@ -568,7 +568,7 @@ msgstr "通信２"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled Date"
msgstr ""
msgstr "予定日"
#. module: account_payment
#: view:account.payment.make.payment:0
@ -650,7 +650,7 @@ msgstr "オーダー"
#. module: account_payment
#: view:payment.order:0
msgid "Cancel Payments"
msgstr ""
msgstr "支払を取消"
#. module: account_payment
#: field:payment.order,total:0
@ -661,7 +661,7 @@ msgstr "合計"
#: code:addons/account_payment/wizard/account_payment_order.py:112
#, python-format
msgid "Entry Lines"
msgstr ""
msgstr "入力明細"
#. module: account_payment
#: view:account.payment.make.payment:0
@ -684,7 +684,7 @@ msgstr ""
#: view:account.payment.populate.statement:0
#: view:payment.order.create:0
msgid "or"
msgstr ""
msgstr "または"
#. module: account_payment
#: help:payment.mode,bank_id:0

64
addons/account_report_company/i18n/bs.po Normal file
View File

@ -0,0 +1,64 @@
# Bosnian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-10-29 21:03+0000\n"
"Last-Translator: Bosko Stojakovic <bluesoft83@gmail.com>\n"
"Language-Team: Bosnian <bs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-10-30 05:54+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: account_report_company
#: field:res.partner,display_name:0
msgid "Name"
msgstr "Naziv"
#. module: account_report_company
#: field:account.invoice,commercial_partner_id:0
#: help:account.invoice.report,commercial_partner_id:0
msgid "Commercial Entity"
msgstr "Komercijalni entitet"
#. module: account_report_company
#: field:account.invoice.report,commercial_partner_id:0
msgid "Partner Company"
msgstr ""
#. module: account_report_company
#: model:ir.model,name:account_report_company.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: account_report_company
#: view:account.invoice:0
#: view:account.invoice.report:0
#: model:ir.model,name:account_report_company.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_report_company
#: model:ir.model,name:account_report_company.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Statistike faktura"
#. module: account_report_company
#: view:res.partner:0
msgid "True"
msgstr "Tačno"
#. module: account_report_company
#: help:account.invoice,commercial_partner_id:0
msgid ""
"The commercial entity that will be used on Journal Entries for this invoice"
msgstr ""
"Komercijalni entitet koji će se koristiti na dnevničkim zapisima za ovu "
"fakturu"

62
addons/account_report_company/i18n/da.po Normal file
View File

@ -0,0 +1,62 @@
# Danish translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-10-15 00:08+0000\n"
"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-10-16 05:14+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account_report_company
#: field:res.partner,display_name:0
msgid "Name"
msgstr "Navn"
#. module: account_report_company
#: field:account.invoice,commercial_partner_id:0
#: help:account.invoice.report,commercial_partner_id:0
msgid "Commercial Entity"
msgstr ""
#. module: account_report_company
#: field:account.invoice.report,commercial_partner_id:0
msgid "Partner Company"
msgstr ""
#. module: account_report_company
#: model:ir.model,name:account_report_company.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: account_report_company
#: view:account.invoice:0
#: view:account.invoice.report:0
#: model:ir.model,name:account_report_company.model_res_partner
msgid "Partner"
msgstr "Kontakt"
#. module: account_report_company
#: model:ir.model,name:account_report_company.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Faktura statestik"
#. module: account_report_company
#: view:res.partner:0
msgid "True"
msgstr "Sand"
#. module: account_report_company
#: help:account.invoice,commercial_partner_id:0
msgid ""
"The commercial entity that will be used on Journal Entries for this invoice"
msgstr ""

8
addons/account_report_company/i18n/de.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-08-26 17:21+0000\n"
"PO-Revision-Date: 2013-10-08 18:27+0000\n"
"Last-Translator: Matthias Fax <matthias.fax@greensolid.de>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-08-27 05:03+0000\n"
"X-Generator: Launchpad (build 16738)\n"
"X-Launchpad-Export-Date: 2013-10-09 05:49+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account_report_company
#: field:res.partner,display_name:0
@ -48,7 +48,7 @@ msgstr "Partner"
#. module: account_report_company
#: model:ir.model,name:account_report_company.model_account_invoice_report
msgid "Invoices Statistics"
msgstr ""
msgstr "Statistik Rechnungen"
#. module: account_report_company
#: view:res.partner:0

62
addons/account_report_company/i18n/hu.po Normal file
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@ -0,0 +1,62 @@
# Hungarian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-10-12 12:27+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account_report_company
#: field:res.partner,display_name:0
msgid "Name"
msgstr "Név"
#. module: account_report_company
#: field:account.invoice,commercial_partner_id:0
#: help:account.invoice.report,commercial_partner_id:0
msgid "Commercial Entity"
msgstr ""
#. module: account_report_company
#: field:account.invoice.report,commercial_partner_id:0
msgid "Partner Company"
msgstr "Partner vállalat"
#. module: account_report_company
#: model:ir.model,name:account_report_company.model_account_invoice
msgid "Invoice"
msgstr "Számla"
#. module: account_report_company
#: view:account.invoice:0
#: view:account.invoice.report:0
#: model:ir.model,name:account_report_company.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_report_company
#: model:ir.model,name:account_report_company.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Számlák statisztikái"
#. module: account_report_company
#: view:res.partner:0
msgid "True"
msgstr "Igaz"
#. module: account_report_company
#: help:account.invoice,commercial_partner_id:0
msgid ""
"The commercial entity that will be used on Journal Entries for this invoice"
msgstr ""

155
addons/account_sequence/i18n/bs.po Normal file
View File

@ -0,0 +1,155 @@
# Bosnian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-10-29 21:11+0000\n"
"Last-Translator: Bosko Stojakovic <bluesoft83@gmail.com>\n"
"Language-Team: Bosnian <bs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-10-30 05:54+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
msgid "Account Sequence Application Configuration"
msgstr "Konfiguracija primjene računovodstvenih sekvenci"
#. module: account_sequence
#: help:account.move,internal_sequence_number:0
#: help:account.move.line,internal_sequence_number:0
msgid "Internal Sequence Number"
msgstr "Broj internih sekvenci"
#. module: account_sequence
#: help:account.sequence.installer,number_next:0
msgid "Next number of this sequence"
msgstr "Sljedeći broj ove sekvence"
#. module: account_sequence
#: field:account.sequence.installer,number_next:0
msgid "Next Number"
msgstr "Sljedeći broj"
#. module: account_sequence
#: field:account.sequence.installer,number_increment:0
msgid "Increment Number"
msgstr "Broj uvećanja"
#. module: account_sequence
#: help:account.sequence.installer,number_increment:0
msgid "The next number of the sequence will be incremented by this number"
msgstr "Sljedeći broj sekvence će biti uvećan za ovaj broj"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure Your Account Sequence Application"
msgstr "Konfigurišite primjenu vaših sekvenci računovodstva"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure"
msgstr "Konfiguriši"
#. module: account_sequence
#: help:account.sequence.installer,suffix:0
msgid "Suffix value of the record for the sequence"
msgstr "Sufiks (poslije brojača) za ovu sekvencu"
#. module: account_sequence
#: field:account.sequence.installer,company_id:0
msgid "Company"
msgstr "Kompanija"
#. module: account_sequence
#: field:account.sequence.installer,padding:0
msgid "Number padding"
msgstr "Dužina cifre"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move_line
msgid "Journal Items"
msgstr "Stavke dnevnika"
#. module: account_sequence
#: field:account.move,internal_sequence_number:0
#: field:account.move.line,internal_sequence_number:0
msgid "Internal Number"
msgstr "Interni broj"
#. module: account_sequence
#: help:account.sequence.installer,padding:0
msgid ""
"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
"get the required padding size."
msgstr ""
"OpenERP će automatski dodati nekoliko '0' sa lijeve strane 'Sljedećeg broja' "
"da bi se dobio odgovarajuća dužina broja"
#. module: account_sequence
#: field:account.sequence.installer,name:0
msgid "Name"
msgstr "Naziv"
#. module: account_sequence
#: field:account.journal,internal_sequence_id:0
msgid "Internal Sequence"
msgstr "Interna sekvenca"
#. module: account_sequence
#: help:account.sequence.installer,prefix:0
msgid "Prefix value of the record for the sequence"
msgstr "Prefiks vrijednost zapisa za sekvencu"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move
msgid "Account Entry"
msgstr "Računovodstveni zapis"
#. module: account_sequence
#: field:account.sequence.installer,suffix:0
msgid "Suffix"
msgstr "Sufiks"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "title"
msgstr "naslov"
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
msgid "Prefix"
msgstr "Prefiks"
#. module: account_sequence
#: help:account.journal,internal_sequence_id:0
msgid ""
"This sequence will be used to maintain the internal number for the journal "
"entries related to this journal."
msgstr ""
"Ova sekvenca će se koristiti za održavanje internog broja za dnevničke "
"zapise povezane sa ovim dnevnikom."
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_sequence_installer
msgid "account.sequence.installer"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_journal
msgid "Journal"
msgstr "Dnevnik"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "You can enhance the Account Sequence Application by installing ."
msgstr ""
"Možete da unapredite primjenu računovodstvenih sekvenci instaliranjem."

244
addons/account_test/i18n/da.po Normal file
View File

@ -0,0 +1,244 @@
# Danish translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-11-08 21:50+0000\n"
"Last-Translator: Per G. Rasmussen <pgr@msteknik.dk>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: account_test
#: view:accounting.assert.test:0
msgid ""
"Code should always set a variable named `result` with the result of your "
"test, that can be a list or\n"
"a dictionary. If `result` is an empty list, it means that the test was "
"succesful. Otherwise it will\n"
"try to translate and print what is inside `result`.\n"
"\n"
"If the result of your test is a dictionary, you can set a variable named "
"`column_order` to choose in\n"
"what order you want to print `result`'s content.\n"
"\n"
"Should you need them, you can also use the following variables into your "
"code:\n"
" * cr: cursor to the database\n"
" * uid: ID of the current user\n"
"\n"
"In any ways, the code must be legal python statements with correct "
"indentation (if needed).\n"
"\n"
"Example: \n"
" sql = '''SELECT id, name, ref, date\n"
" FROM account_move_line \n"
" WHERE account_id IN (SELECT id FROM account_account WHERE type "
"= 'view')\n"
" '''\n"
" cr.execute(sql)\n"
" result = cr.dictfetchall()"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_02
msgid "Test 2: Opening a fiscal year"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05
msgid ""
"Check that reconciled invoice for Sales/Purchases has reconciled entries for "
"Payable and Receivable Accounts"
msgstr ""
"Tjek om udlignede købs-/salgsfakturaer har udlignede posteringer på debitor "
"og kreditor konti."
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_03
msgid ""
"Check if movement lines are balanced and have the same date and period"
msgstr "Tjek om flytte linier er i balance og har samme dato og periode"
#. module: account_test
#: field:accounting.assert.test,name:0
msgid "Test Name"
msgstr "Test navn"
#. module: account_test
#: report:account.test.assert.print:0
msgid "Accouting tests on"
msgstr "Regnskabs test aktiveret"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_01
msgid "Test 1: General balance"
msgstr "Test 1: Generel balance"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_06
msgid "Check that paid/reconciled invoices are not in 'Open' state"
msgstr "Tjek at de betalte/udlignede fakturaer ikke er i\" Åben\" status"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05_2
msgid ""
"Check that reconciled account moves, that define Payable and Receivable "
"accounts, are belonging to reconciled invoices"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Tests"
msgstr "Tests"
#. module: account_test
#: field:accounting.assert.test,desc:0
msgid "Test Description"
msgstr "Test beskrivelse"
#. module: account_test
#: view:accounting.assert.test:0
msgid "Description"
msgstr "Beskrivelse"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_06_1
msgid "Check that there's no move for any account with « View » account type"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_08
msgid "Test 9 : Accounts and partners on account moves"
msgstr "Test 9 : Konti og partner på kontobevægelser"
#. module: account_test
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
#: model:ir.actions.report.xml,name:account_test.account_assert_test_report
#: model:ir.ui.menu,name:account_test.menu_action_license
msgid "Accounting Tests"
msgstr "Bogførings tests"
#. module: account_test
#: code:addons/account_test/report/account_test_report.py:74
#, python-format
msgid "The test was passed successfully"
msgstr "Testen blev gennemført med succes"
#. module: account_test
#: field:accounting.assert.test,active:0
msgid "Active"
msgstr "Aktiv"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06
msgid "Test 6 : Invoices status"
msgstr "Test 6 : Fakturaers status"
#. module: account_test
#: model:ir.model,name:account_test.model_accounting_assert_test
msgid "accounting.assert.test"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05
msgid ""
"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
msgstr ""
#. module: account_test
#: field:accounting.assert.test,code_exec:0
msgid "Python code"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_07
msgid ""
"Check on bank statement that the Closing Balance = Starting Balance + sum of "
"statement lines"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_07
msgid "Test 8 : Closing balance on bank statements"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_03
msgid "Test 3: Movement lines"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05_2
msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Expression"
msgstr "Udtryk"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_04
msgid "Test 4: Totally reconciled mouvements"
msgstr "Test 4: Fuldt udlignede bevægelser"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_04
msgid "Check if the totally reconciled movements are balanced"
msgstr "Tjek om de fuldt udlignede bevægelser er i balance"
#. module: account_test
#: field:accounting.assert.test,sequence:0
msgid "Sequence"
msgstr "Rækkefølge"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_02
msgid ""
"Check if the balance of the new opened fiscal year matches with last year's "
"balance"
msgstr ""
"Tjek om det nyåbnede regnskabsårs balance stemmer med sidste års balance"
#. module: account_test
#: view:accounting.assert.test:0
msgid "Python Code"
msgstr ""
#. module: account_test
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create Accounting Test.\n"
" </p>\n"
" "
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_01
msgid "Check the balance: Debit sum = Credit sum"
msgstr "Tjek balancen: Debet sum = Kredit sum"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_08
msgid "Check that general accounts and partners on account moves are active"
msgstr "Tjek at konti og partnere på bevægelser er aktive"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06_1
msgid "Test 7: « View  » account type"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Code Help"
msgstr ""

2
addons/account_voucher/account_voucher_view.xml
View File

@ -130,7 +130,7 @@
<separator/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted'), ('audit','=',False)]" help="To Review"/>
<field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
<field name="journal_id" context="{'journal_id': self, 'set_visible':False}" />
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" /> <!-- Keep widget=selection on this field to pass numeric `self` value, which is not the case for regular m2o widgets! -->
<field name="period_id"/>
<group expand="0" string="Group By...">
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>

56
addons/account_voucher/i18n/bs.po
View File

@ -8,51 +8,51 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-10-29 21:46+0000\n"
"Last-Translator: Bosko Stojakovic <bluesoft83@gmail.com>\n"
"Language-Team: Bosnian <bs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:49+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-30 05:54+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
msgid "Reconciliation"
msgstr ""
msgstr "Zatvaranje"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_config_settings
msgid "account.config.settings"
msgstr ""
msgstr "account.config.settings"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:417
#, python-format
msgid "Write-Off"
msgstr ""
msgstr "Otpis"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Ref"
msgstr ""
msgstr "Ref plaćanja"
#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
msgstr ""
msgstr "Ukupan Iznos"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
msgstr ""
msgstr "Otvori dnevničke zapise kupaca"
#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Group By..."
msgstr ""
msgstr "Grupiši po..."
#. module: account_voucher
#: help:account.voucher,writeoff_amount:0
@ -64,19 +64,19 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "(Update)"
msgstr ""
msgstr "(Ažuriraj)"
#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
msgstr ""
msgstr "Plaćanje računa"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
msgid "Import Entries"
msgstr ""
msgstr "Uvoz stavki"
#. module: account_voucher
#: view:account.voucher:0
@ -86,37 +86,37 @@ msgstr ""
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "March"
msgstr ""
msgstr "Mart"
#. module: account_voucher
#: field:account.voucher,message_unread:0
msgid "Unread Messages"
msgstr ""
msgstr "Nepročitane poruke"
#. module: account_voucher
#: view:account.voucher:0
msgid "Pay Bill"
msgstr ""
msgstr "Plati račun"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure you want to cancel this receipt?"
msgstr ""
msgstr "Jeste li sigurni da želite otkazati ovu potvrdu?"
#. module: account_voucher
#: view:account.voucher:0
msgid "Set to Draft"
msgstr ""
msgstr "Postavi u pripremu"
#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
msgstr ""
msgstr "Referentni broj transakcije"
#. module: account_voucher
#: view:account.voucher:0
msgid "Allocation"
msgstr ""
msgstr "Raspodjela"
#. module: account_voucher
#: help:account.voucher,currency_help_label:0
@ -124,12 +124,14 @@ msgid ""
"This sentence helps you to know how to specify the payment rate by giving "
"you the direct effect it has"
msgstr ""
"Ovo vam pomaže da znate kako specificirati termin plaćanja tako što vam daje "
"opis efekta koji ima"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,user_id:0
msgid "Salesperson"
msgstr ""
msgstr "Prodavač(ica)"
#. module: account_voucher
#: view:account.voucher:0
@ -142,23 +144,23 @@ msgstr ""
msgid ""
"You can not change the journal as you already reconciled some statement "
"lines!"
msgstr ""
msgstr "Ne možete mijenjati dnevnik jer ste već zatvorili neke stavke!"
#. module: account_voucher
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
msgid "Status changed"
msgstr ""
msgstr "Promijenjen status"
#. module: account_voucher
#: view:account.voucher:0
msgid "Validate"
msgstr ""
msgstr "Odobri"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payments"
msgstr ""
msgstr "Plaćanja dobavljaču"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
@ -180,7 +182,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Counterpart Account"
msgstr ""
msgstr "Protukonto"
#. module: account_voucher
#: field:account.voucher,account_id:0

28
addons/account_voucher/i18n/da.po
View File

@ -8,30 +8,30 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-11-05 20:45+0000\n"
"Last-Translator: Per G. Rasmussen <pgr@msteknik.dk>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:49+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-11-06 05:50+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
msgid "Reconciliation"
msgstr ""
msgstr "Udlingning/afstemning"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_config_settings
msgid "account.config.settings"
msgstr ""
msgstr "Konto konfigurations opsætninger"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:417
#, python-format
msgid "Write-Off"
msgstr ""
msgstr "Afskrivning"
#. module: account_voucher
#: view:account.voucher:0
@ -41,7 +41,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
msgstr ""
msgstr "Totalt beløb"
#. module: account_voucher
#: view:account.voucher:0
@ -52,7 +52,7 @@ msgstr ""
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Group By..."
msgstr ""
msgstr "Gruppér efter..."
#. module: account_voucher
#: help:account.voucher,writeoff_amount:0
@ -64,7 +64,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "(Update)"
msgstr ""
msgstr "(Opdatér)"
#. module: account_voucher
#: view:account.voucher:0
@ -158,7 +158,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payments"
msgstr ""
msgstr "Leverandør betalinger"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
@ -226,7 +226,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipts"
msgstr ""
msgstr "Køb uden varenummer"
#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
@ -791,7 +791,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipts"
msgstr ""
msgstr "Salg uden varenummer"
#. module: account_voucher
#: field:account.voucher,message_is_follower:0
@ -889,7 +889,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payments"
msgstr ""
msgstr "Kundebetalinger"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all

25
addons/account_voucher/i18n/de.po
View File

@ -8,14 +8,15 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-08-26 09:58+0000\n"
"Last-Translator: Matthias Fax <matthias.fax@greensolid.de>\n"
"PO-Revision-Date: 2013-10-08 18:54+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-08-27 05:02+0000\n"
"X-Generator: Launchpad (build 16738)\n"
"X-Launchpad-Export-Date: 2013-10-09 05:48+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
@ -123,7 +124,7 @@ msgstr "Zuordnung"
msgid ""
"This sentence helps you to know how to specify the payment rate by giving "
"you the direct effect it has"
msgstr ""
msgstr "Dieser Satz hilft dabei, die spezifische Payment Rate festzulegen."
#. module: account_voucher
#: view:sale.receipt.report:0
@ -413,9 +414,8 @@ msgid ""
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Sie sollten in den Einstellungen für die Buchhaltung das 'Kursgewinn Konto' "
"einstellen, um automatisch die entstehenden erforderlichen Buchungen für "
"Wechselkursdifferenzen zu generieren."
"Um Wechselkursdifferenzen automatisch zu buchen, geben Sie hier das Konto "
"für Kurserträge an."
#. module: account_voucher
#: view:account.voucher:0
@ -485,6 +485,8 @@ msgid ""
"At the operation date, the exchange rate was\n"
"%s = %s"
msgstr ""
"Bei der Durchführung war der Wechselkurs\n"
"%s = %s"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@ -669,9 +671,8 @@ msgid ""
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Sie sollten das Kursverlust Konto in den Einstellungen der Buchhaltung "
"definieren, um automatisch die Buchungen für die Kursverluste aus "
"Wechselkursänderungen zu generieren."
"Um Wechselkursdifferenzen automatisch zu buchen, geben Sie hier das Konto "
"für Kursaufwendungen an."
#. module: account_voucher
#: view:account.voucher:0
@ -974,7 +975,7 @@ msgstr "Rechnungen und andere offene Posten"
#. module: account_voucher
#: field:account.voucher,currency_help_label:0
msgid "Helping Sentence"
msgstr ""
msgstr "Hilfreiche Nummernfolge"
#. module: account_voucher
#: view:sale.receipt.report:0

36
addons/account_voucher/i18n/hr.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-09-25 11:32+0000\n"
"Last-Translator: Krešimir Jeđud <kresimir.jedud@infokom.hr>\n"
"PO-Revision-Date: 2013-10-18 15:15+0000\n"
"Last-Translator: Marko Carevic <Unknown>\n"
"Language-Team: Croatian <hr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-09-26 05:54+0000\n"
"X-Generator: Launchpad (build 16771)\n"
"X-Launchpad-Export-Date: 2013-10-19 05:27+0000\n"
"X-Generator: Launchpad (build 16807)\n"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
@ -25,7 +25,7 @@ msgstr "Zatvaranje"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_config_settings
msgid "account.config.settings"
msgstr ""
msgstr "account.config.settings"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:417
@ -59,7 +59,7 @@ msgstr "Grupiraj po..."
msgid ""
"Computed as the difference between the amount stated in the voucher and the "
"sum of allocation on the voucher lines."
msgstr ""
msgstr "Izračunato kao razlika između iznosa"
#. module: account_voucher
#: view:account.voucher:0
@ -124,6 +124,8 @@ msgid ""
"This sentence helps you to know how to specify the payment rate by giving "
"you the direct effect it has"
msgstr ""
"Ovo vam pomaže da znate kako specificirati termin plaćanja tako što vam daje "
"opis učinka"
#. module: account_voucher
#: view:sale.receipt.report:0
@ -260,7 +262,7 @@ msgstr "Opcije plaćanja"
#. module: account_voucher
#: view:account.voucher:0
msgid "e.g. 003/10"
msgstr ""
msgstr "npr. 003/10"
#. module: account_voucher
#: view:account.voucher:0
@ -278,7 +280,7 @@ msgstr "Otkazani"
#, python-format
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
msgstr ""
msgstr "Morate podesiti konto osnovice i poreza na '%s' porezu!"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@ -408,6 +410,8 @@ msgid ""
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Trebali bi podesiti 'Konto pozitivne tečajne razlike' u postavkama "
"računovodstva, za automatsko knjiženje tečajnih razlika."
#. module: account_voucher
#: view:account.voucher:0
@ -673,6 +677,8 @@ msgid ""
"Fields with internal purpose only that depicts if the voucher is a multi "
"currency one or not"
msgstr ""
"Polja sa internom svrhom koja samo opisuje ako je vaučer u višestrukoj "
"valuti ili ne."
#. module: account_voucher
#: view:account.invoice:0
@ -739,7 +745,7 @@ msgstr "Vaučer je plaćen u potpunosti"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile Payment Balance"
msgstr ""
msgstr "Zatvori saldo plaćanja"
#. module: account_voucher
#: view:account.voucher:0
@ -825,7 +831,7 @@ msgstr "Lipanj"
#. module: account_voucher
#: field:account.voucher,payment_rate_currency_id:0
msgid "Payment Rate Currency"
msgstr ""
msgstr "Tečaj plaćanja"
#. module: account_voucher
#: field:account.voucher,paid:0
@ -895,7 +901,7 @@ msgstr "Predhodna plaćanja ?"
#: code:addons/account_voucher/account_voucher.py:1208
#, python-format
msgid "The invoice you are willing to pay is not valid anymore."
msgstr ""
msgstr "Račun koji želite platiti nije više važeći."
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@ -941,7 +947,7 @@ msgstr "Plaćanja kupaca"
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
#: view:sale.receipt.report:0
msgid "Sales Receipts Analysis"
msgstr ""
msgstr "Analiza potvrda"
#. module: account_voucher
#: view:sale.receipt.report:0
@ -961,7 +967,7 @@ msgstr "Računi i otvorene stavke"
#. module: account_voucher
#: field:account.voucher,currency_help_label:0
msgid "Helping Sentence"
msgstr ""
msgstr "Pomoć"
#. module: account_voucher
#: view:sale.receipt.report:0
@ -1003,7 +1009,7 @@ msgstr "Izvod banke"
#. module: account_voucher
#: view:account.bank.statement:0
msgid "onchange_amount(amount)"
msgstr ""
msgstr "onchange_amount(amount)"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@ -1216,7 +1222,7 @@ msgstr "Godina"
#: field:account.config.settings,income_currency_exchange_account_id:0
#: field:res.company,income_currency_exchange_account_id:0
msgid "Gain Exchange Rate Account"
msgstr ""
msgstr "Konto pozitivne tečajne razlike"
#. module: account_voucher
#: selection:account.voucher,type:0

12
addons/account_voucher/i18n/hu.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-04-04 11:31+0000\n"
"PO-Revision-Date: 2013-10-12 12:24+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:49+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
@ -126,6 +126,8 @@ msgid ""
"This sentence helps you to know how to specify the payment rate by giving "
"you the direct effect it has"
msgstr ""
"Ez a mondat segítséget nyújt a beváltási árfolyam meghatározásában mivel "
"megmutatja a közvetlen hatást az eredményre"
#. module: account_voucher
#: view:sale.receipt.report:0
@ -487,6 +489,8 @@ msgid ""
"At the operation date, the exchange rate was\n"
"%s = %s"
msgstr ""
"A művelet végzésekkor, ennyi volt az árfolyam\n"
"%s = %s"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@ -977,7 +981,7 @@ msgstr "Számlák és kifizetetlen tételek"
#. module: account_voucher
#: field:account.voucher,currency_help_label:0
msgid "Helping Sentence"
msgstr ""
msgstr "Kisegítő mondat"
#. module: account_voucher
#: view:sale.receipt.report:0

56
addons/account_voucher/i18n/ja.po
View File

@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-11-11 10:10+0000\n"
"Last-Translator: Yoshi Tashiro <yostashiro@gmail.com>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:49+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-11-12 06:22+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
msgid "Reconciliation"
msgstr ""
msgstr "消込"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_config_settings
@ -116,7 +116,7 @@ msgstr "取引参照番号"
#. module: account_voucher
#: view:account.voucher:0
msgid "Allocation"
msgstr "割り当て"
msgstr "消込額"
#. module: account_voucher
#: help:account.voucher,currency_help_label:0
@ -147,7 +147,7 @@ msgstr ""
#. module: account_voucher
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
msgid "Status changed"
msgstr ""
msgstr "ステータスが変更されました。"
#. module: account_voucher
#: view:account.voucher:0
@ -158,7 +158,7 @@ msgstr "検証"
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payments"
msgstr ""
msgstr "仕入先支払"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
@ -202,7 +202,7 @@ msgstr "OK"
#. module: account_voucher
#: field:account.voucher.line,reconcile:0
msgid "Full Reconcile"
msgstr "全消し込み"
msgstr "全消込"
#. module: account_voucher
#: field:account.voucher,date_due:0
@ -226,12 +226,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipts"
msgstr ""
msgstr "購買領収書"
#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
msgstr "仕訳帳項目"
msgstr "仕訳項目"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:558
@ -362,7 +362,7 @@ msgstr "請求書インポート"
#. module: account_voucher
#: view:account.voucher:0
msgid "e.g. Invoice SAJ/0042"
msgstr ""
msgstr "[例] 請求書SAJ/0042"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1208
@ -400,7 +400,7 @@ msgstr "販売行"
#. module: account_voucher
#: view:account.voucher:0
msgid "Cancel Voucher"
msgstr ""
msgstr "支払取消"
#. module: account_voucher
#: view:account.voucher:0
@ -460,6 +460,8 @@ msgid ""
"At the operation date, the exchange rate was\n"
"%s = %s"
msgstr ""
"処理日時点の為替レートは次の通りでした。\n"
"%s = %s"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@ -497,7 +499,7 @@ msgstr "請求書支払"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile and cancel this record ?"
msgstr "このレコードを本当に消し込みしキャンセルしますか？"
msgstr "本当にこの消込を取り消しますか？"
#. module: account_voucher
#: view:account.voucher:0
@ -634,7 +636,7 @@ msgstr "バウチャーが多通貨であるかどうかを示す内部目的の
#. module: account_voucher
#: view:account.invoice:0
msgid "Register Payment"
msgstr ""
msgstr "支払登録"
#. module: account_voucher
#: field:account.statement.from.invoice.lines,line_ids:0
@ -696,12 +698,12 @@ msgstr "バウチャーは全て支払済です。"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile Payment Balance"
msgstr "消し込み支払残高"
msgstr "差額を消し込む"
#. module: account_voucher
#: view:account.voucher:0
msgid "Cancel Receipt"
msgstr ""
msgstr "入金取消"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1067
@ -791,7 +793,7 @@ msgstr "支払済"
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipts"
msgstr ""
msgstr "販売領収書"
#. module: account_voucher
#: field:account.voucher,message_is_follower:0
@ -801,7 +803,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
msgstr "償却の分析アカウント"
msgstr "差額適用分析勘定"
#. module: account_voucher
#: field:account.voucher,date:0
@ -889,14 +891,14 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payments"
msgstr ""
msgstr "顧客入金"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
#: view:sale.receipt.report:0
msgid "Sales Receipts Analysis"
msgstr ""
msgstr "販売領収分析"
#. module: account_voucher
#: view:sale.receipt.report:0
@ -932,7 +934,7 @@ msgstr "請求日"
#. module: account_voucher
#: view:account.voucher:0
msgid "Unreconcile"
msgstr "未消し込み"
msgstr "消込取消"
#. module: account_voucher
#: view:account.voucher:0
@ -1009,7 +1011,7 @@ msgstr "プロフォーマ"
#: view:account.voucher:0
#: field:account.voucher,move_ids:0
msgid "Journal Items"
msgstr "仕訳帳項目"
msgstr "仕訳項目"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:558
@ -1105,7 +1107,7 @@ msgstr "貸方"
#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Original Amount"
msgstr "元アカウント"
msgstr "計上額"
#. module: account_voucher
#: view:account.voucher:0
@ -1237,12 +1239,12 @@ msgstr "会計エントリーの有効日"
#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
msgstr ""
msgstr "ステータス変化"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Keep Open"
msgstr "開くの継続"
msgstr "オープンのまま残す"
#. module: account_voucher
#: field:account.voucher,line_ids:0
@ -1279,7 +1281,7 @@ msgstr "パートナ"
#. module: account_voucher
#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
msgstr "期首残高"
msgstr "残額"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1106

10
addons/account_voucher/i18n/nl.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-07-29 11:58+0000\n"
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
"PO-Revision-Date: 2013-10-23 10:27+0000\n"
"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-30 04:57+0000\n"
"X-Generator: Launchpad (build 16700)\n"
"X-Launchpad-Export-Date: 2013-10-24 05:20+0000\n"
"X-Generator: Launchpad (build 16810)\n"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
@ -1147,7 +1147,7 @@ msgstr "Wisselkoers"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Method"
msgstr "Betalingsmethode"
msgstr "Betaalwijze"
#. module: account_voucher
#: field:account.voucher.line,name:0

21
addons/account_voucher/i18n/sl.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-09-18 09:56+0000\n"
"PO-Revision-Date: 2013-11-11 11:55+0000\n"
"Last-Translator: Darja Zorman <darja.zorman@mentis.si>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-09-19 04:56+0000\n"
"X-Generator: Launchpad (build 16765)\n"
"X-Launchpad-Export-Date: 2013-11-12 06:22+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
@ -942,7 +942,7 @@ msgstr "Računi in odprte postavke"
#. module: account_voucher
#: field:account.voucher,currency_help_label:0
msgid "Helping Sentence"
msgstr ""
msgstr "Pomoč"
#. module: account_voucher
#: view:sale.receipt.report:0
@ -1085,6 +1085,14 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p>\n"
" S tem poročilom lahko imate pregled fakturiranih zneskov vašemu\n"
" kupcu, prav tako pa tudi zamude pri plačilih. Z orodjem za "
"iskanje lahko\n"
" prilagodite vaše poročilo o računih in tako dobite analizo,\n"
" ki jo potrebujete.\n"
" </p>\n"
" "
#. module: account_voucher
#: view:account.voucher:0
@ -1233,7 +1241,7 @@ msgstr "Sporočila in zgodovina sporočil"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
msgstr ""
msgstr "Vnosi po izpiskih na osnovi računov"
#. module: account_voucher
#: view:account.voucher:0
@ -1325,3 +1333,6 @@ msgid ""
"inactive, which allow to hide the customer/supplier payment while the bank "
"statement isn't confirmed."
msgstr ""
"Privzeto so zapiranja računov, vezanih na osnutke bančnih izpiskov, "
"neaktivna, kar vam omogoča, da kupcu/dobavitelju ne prikazujete plačil, "
"dokler bančni izpisek ni dokončno potrjen."

4
addons/account_voucher/voucher_payment_receipt_view.xml
View File

@ -12,7 +12,7 @@
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<field name="partner_id" string="Customer" filter_domain="[('partner_id','child_of',self)]"/>
<field name="journal_id" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/> <!-- Keep widget=selection on this field to pass numeric `self` value, which is not the case for regular m2o widgets! -->
<field name="period_id"/>
<group expand="0" string="Group By...">
<filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
@ -35,7 +35,7 @@
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<field name="partner_id" string="Supplier" filter_domain="[('partner_id','child_of',self)]"/>
<field name="journal_id" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/> <!-- Keep widget=selection on this field to pass numeric `self` value, which is not the case for regular m2o widgets! -->
<field name="period_id"/>
<group expand="0" string="Group By...">
<filter string="Supplier" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>

4
addons/account_voucher/voucher_sales_purchase_view.xml
View File

@ -11,7 +11,7 @@
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<field name="partner_id" string="Supplier" filter_domain="[('partner_id','child_of',self)]"/>
<field name="journal_id" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('purchase','purchase_refund'))]"/>
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('purchase','purchase_refund'))]"/> <!-- Keep widget=selection on this field to pass numeric `self` value, which is not the case for regular m2o widgets! -->
<field name="period_id"/>
<group expand="0" string="Group By...">
<filter string="Supplier" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
@ -33,7 +33,7 @@
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<field name="partner_id" string="Customer" filter_domain="[('partner_id','child_of',self)]"/>
<field name="journal_id" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('sale','sale_refund'))]"/>
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('sale','sale_refund'))]"/> <!-- Keep widget=selection on this field to pass numeric `self` value, which is not the case for regular m2o widgets! -->
<field name="period_id"/>
<group expand="0" string="Group By...">
<filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>

119
addons/analytic/i18n/bs.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-10-29 22:03+0000\n"
"Last-Translator: Bosko Stojakovic <bluesoft83@gmail.com>\n"
"Language-Team: Bosnian <bs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:49+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-30 05:54+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
@ -25,18 +25,18 @@ msgstr "Pod računi"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "In Progress"
msgstr ""
msgstr "U toku"
#. module: analytic
#: code:addons/analytic/analytic.py:229
#, python-format
msgid "Contract: "
msgstr ""
msgstr "Ugovor: "
#. module: analytic
#: model:mail.message.subtype,description:analytic.mt_account_pending
msgid "Contract pending"
msgstr ""
msgstr "Ugovor u toku"
#. module: analytic
#: selection:account.analytic.account,state:0
@ -47,7 +47,7 @@ msgstr "Predložak."
#: view:account.analytic.account:0
#: field:account.analytic.account,date:0
msgid "End Date"
msgstr ""
msgstr "Krajnji datum"
#. module: analytic
#: help:account.analytic.line,unit_amount:0
@ -72,16 +72,25 @@ msgid ""
"the\n"
" customer."
msgstr ""
"Jednom kada je završni datum ugovora\n"
" prosljeđen ili maksimalan broj "
"jedinica\n"
" servisa (npr.: ugovor o održavanju) "
"je\n"
" dostignut, menadžer računovodstva je "
"\n"
" obavješten emailom da obnovi ugovor\n"
" sa kupcem."
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Contract or Project"
msgstr ""
msgstr "Ugovor ili projekt"
#. module: analytic
#: field:account.analytic.account,name:0
msgid "Account/Contract Name"
msgstr ""
msgstr "Naziv konta / ugovora"
#. module: analytic
#: field:account.analytic.account,manager_id:0
@ -91,7 +100,7 @@ msgstr "Upravitelj računa"
#. module: analytic
#: field:account.analytic.account,message_follower_ids:0
msgid "Followers"
msgstr ""
msgstr "Pratioci"
#. module: analytic
#: selection:account.analytic.account,state:0
@ -101,7 +110,7 @@ msgstr "Zatvorena"
#. module: analytic
#: model:mail.message.subtype,name:analytic.mt_account_pending
msgid "Contract to Renew"
msgstr ""
msgstr "Ugovor za obnovu"
#. module: analytic
#: selection:account.analytic.account,state:0
@ -111,18 +120,18 @@ msgstr "Nova"
#. module: analytic
#: field:account.analytic.account,user_id:0
msgid "Project Manager"
msgstr ""
msgstr "Rukovodilac projekta"
#. module: analytic
#: field:account.analytic.account,state:0
msgid "Status"
msgstr ""
msgstr "Status"
#. module: analytic
#: code:addons/analytic/analytic.py:271
#, python-format
msgid "%s (copy)"
msgstr ""
msgstr "%s (kopija)"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
@ -139,17 +148,17 @@ msgstr "Opis"
#: code:addons/analytic/analytic.py:262
#, python-format
msgid "Quick account creation disallowed."
msgstr ""
msgstr "Brzo kreiranje konta onemogućeno."
#. module: analytic
#: field:account.analytic.account,message_unread:0
msgid "Unread Messages"
msgstr ""
msgstr "Nepročitane poruke"
#. module: analytic
#: constraint:account.analytic.account:0
msgid "Error! You cannot create recursive analytic accounts."
msgstr ""
msgstr "Greška ! Ne možete kreirati rekurzivna analitička konta."
#. module: analytic
#: field:account.analytic.account,company_id:0
@ -160,7 +169,7 @@ msgstr "Poduzeće"
#. module: analytic
#: view:account.analytic.account:0
msgid "Renewal"
msgstr ""
msgstr "Obnova"
#. module: analytic
#: help:account.analytic.account,message_summary:0
@ -168,11 +177,13 @@ msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu "
"da bi mogao biti ubačen u kanban pogled."
#. module: analytic
#: help:account.analytic.account,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Ako je označeno, nove poruke će zahtjevati vašu pažnju."
#. module: analytic
#: help:account.analytic.account,quantity_max:0
@ -180,6 +191,8 @@ msgid ""
"Sets the higher limit of time to work on the contract, based on the "
"timesheet. (for instance, number of hours in a limited support contract.)"
msgstr ""
"Postavlja viši limit vremena na ugovoreni rad, bazirano na vremenskim "
"listovima. (na primjer, broj sati u limitiranom ugovoru održavanja)"
#. module: analytic
#: code:addons/analytic/analytic.py:160
@ -192,11 +205,17 @@ msgid ""
"consolidation purposes of several companies charts with different "
"currencies, for example."
msgstr ""
"Ako postavite kompaniju, odabrana valuta mora da bude ista kao i njegova "
"valuta. \n"
"Možete da uklonite pripadajuću kompaniju, i tako promjenite valutu, samo na "
"analitičkim kontima tipa 'pogled'. Ovo stvarno može biti korisno za potrebe "
"konsolidacije nekoliko kontnih planova kompanija sa različitim valutama, na "
"primjer."
#. module: analytic
#: field:account.analytic.account,message_is_follower:0
msgid "Is a Follower"
msgstr ""
msgstr "Je pratilac"
#. module: analytic
#: field:account.analytic.line,user_id:0
@ -216,12 +235,12 @@ msgstr "Datum"
#. module: analytic
#: model:mail.message.subtype,name:analytic.mt_account_closed
msgid "Contract Finished"
msgstr ""
msgstr "Ugovor završen"
#. module: analytic
#: view:account.analytic.account:0
msgid "Terms and Conditions"
msgstr ""
msgstr "Pravila i Uslovi"
#. module: analytic
#: help:account.analytic.line,amount:0
@ -229,52 +248,54 @@ msgid ""
"Calculated by multiplying the quantity and the price given in the Product's "
"cost price. Always expressed in the company main currency."
msgstr ""
"Izračunato kao umnožak količine i nabavne cijene proizvoda. Uvijek u "
"matičnoj valuti organizacije(bam)."
#. module: analytic
#: field:account.analytic.account,partner_id:0
msgid "Customer"
msgstr ""
msgstr "Kupac"
#. module: analytic
#: field:account.analytic.account,child_complete_ids:0
msgid "Account Hierarchy"
msgstr ""
msgstr "Hijerarhija konta"
#. module: analytic
#: field:account.analytic.account,message_ids:0
msgid "Messages"
msgstr ""
msgstr "Poruke"
#. module: analytic
#: help:account.analytic.account,message_ids:0
msgid "Messages and communication history"
msgstr ""
msgstr "Poruke i istorija komunikacije"
#. module: analytic
#: constraint:account.analytic.line:0
msgid "You cannot create analytic line on view account."
msgstr ""
msgstr "Ne možete da kreirate stavke analitike na kontima tipa pogled"
#. module: analytic
#: view:account.analytic.account:0
msgid "Contract Information"
msgstr ""
msgstr "Informacije o ugovoru"
#. module: analytic
#: field:account.analytic.account,template_id:0
#: selection:account.analytic.account,type:0
msgid "Template of Contract"
msgstr ""
msgstr "Predložak ugovora"
#. module: analytic
#: field:account.analytic.account,message_summary:0
msgid "Summary"
msgstr ""
msgstr "Rezime"
#. module: analytic
#: field:account.analytic.account,quantity_max:0
msgid "Prepaid Service Units"
msgstr ""
msgstr "Jedinica unaprijed plaćene usluge"
#. module: analytic
#: field:account.analytic.account,credit:0
@ -284,7 +305,7 @@ msgstr "Potraživanje"
#. module: analytic
#: model:mail.message.subtype,name:analytic.mt_account_opened
msgid "Contract Opened"
msgstr ""
msgstr "Ugovor je otvoren"
#. module: analytic
#: help:account.analytic.account,type:0
@ -298,6 +319,14 @@ msgid ""
"The special type 'Template of Contract' allows you to define a template with "
"default data that you can reuse easily."
msgstr ""
"Ukoliko odaberete tip pogled, to znači da nećete dozvoliti kreiranje "
"dnevničkih zapisa koristeći taj konto.\n"
"Tip 'Analitički konto' stoji za obična konta koja jedino želite da koristite "
"u računovodstvu.\n"
"Ako odaberete ugovor ili projekat, nudi Vam se mogućnost da upravljate "
"validnosti i opcijama fakturisanja za ovaj konto.\n"
"Specijalni tip 'Prijedlog ugovora' dozvoljava Vam da definišete prijedlog sa "
"zadatim podatcima koje možete da jednostavno ponovno iskoristite."
#. module: analytic
#: selection:account.analytic.account,state:0
@ -307,7 +336,7 @@ msgstr "Otkazano"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Analytic View"
msgstr ""
msgstr "Analitički pogled"
#. module: analytic
#: field:account.analytic.account,balance:0
@ -317,12 +346,12 @@ msgstr "Saldo"
#. module: analytic
#: field:account.analytic.account,complete_name:0
msgid "Full Name"
msgstr ""
msgstr "Puno ime"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "To Renew"
msgstr ""
msgstr "Za obnovu"
#. module: analytic
#: field:account.analytic.account,quantity:0
@ -333,23 +362,23 @@ msgstr "Količina"
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Reference"
msgstr ""
msgstr "Referenca"
#. module: analytic
#: code:addons/analytic/analytic.py:160
#, python-format
msgid "Error!"
msgstr ""
msgstr "Greška!"
#. module: analytic
#: model:mail.message.subtype,description:analytic.mt_account_closed
msgid "Contract closed"
msgstr ""
msgstr "Ugovor zatvoren"
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_accounting
msgid "Analytic Accounting"
msgstr ""
msgstr "Analitičko računovodstvo"
#. module: analytic
#: field:account.analytic.line,amount:0
@ -367,28 +396,28 @@ msgstr "Analitički konto"
#. module: analytic
#: field:account.analytic.account,currency_id:0
msgid "Currency"
msgstr ""
msgstr "Valuta"
#. module: analytic
#: model:mail.message.subtype,description:analytic.mt_account_opened
msgid "Contract opened"
msgstr ""
msgstr "Ugovor otvoren"
#. module: analytic
#: code:addons/analytic/analytic.py:262
#, python-format
msgid "Warning"
msgstr ""
msgstr "Upozorenje"
#. module: analytic
#: field:account.analytic.account,type:0
msgid "Type of Account"
msgstr ""
msgstr "Tip konta"
#. module: analytic
#: field:account.analytic.account,date_start:0
msgid "Start Date"
msgstr ""
msgstr "Početni Datum"
#. module: analytic
#: field:account.analytic.account,line_ids:0

130
addons/analytic/i18n/da.po
View File

@ -8,56 +8,56 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-11-04 14:51+0000\n"
"Last-Translator: Per G. Rasmussen <pgr@msteknik.dk>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:49+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-11-05 06:00+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
msgstr ""
msgstr "Under-konti"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "In Progress"
msgstr ""
msgstr "I gang"
#. module: analytic
#: code:addons/analytic/analytic.py:229
#, python-format
msgid "Contract: "
msgstr ""
msgstr "Kontrakt "
#. module: analytic
#: model:mail.message.subtype,description:analytic.mt_account_pending
msgid "Contract pending"
msgstr ""
msgstr "Afventende kontrakt"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Template"
msgstr ""
msgstr "Skabelon"
#. module: analytic
#: view:account.analytic.account:0
#: field:account.analytic.account,date:0
msgid "End Date"
msgstr ""
msgstr "Slut dato"
#. module: analytic
#: help:account.analytic.line,unit_amount:0
msgid "Specifies the amount of quantity to count."
msgstr ""
msgstr "Oplyser sammentællingsantallet."
#. module: analytic
#: field:account.analytic.account,debit:0
msgid "Debit"
msgstr ""
msgstr "Debet"
#. module: analytic
#: view:account.analytic.account:0
@ -76,47 +76,47 @@ msgstr ""
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Contract or Project"
msgstr ""
msgstr "Kontrakt eller projekt"
#. module: analytic
#: field:account.analytic.account,name:0
msgid "Account/Contract Name"
msgstr ""
msgstr "Konto/kontakt navn"
#. module: analytic
#: field:account.analytic.account,manager_id:0
msgid "Account Manager"
msgstr ""
msgstr "Projektleder"
#. module: analytic
#: field:account.analytic.account,message_follower_ids:0
msgid "Followers"
msgstr ""
msgstr "Followers"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Closed"
msgstr ""
msgstr "Lukket"
#. module: analytic
#: model:mail.message.subtype,name:analytic.mt_account_pending
msgid "Contract to Renew"
msgstr ""
msgstr "Kontrakt der skal fornys"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "New"
msgstr ""
msgstr "Ny"
#. module: analytic
#: field:account.analytic.account,user_id:0
msgid "Project Manager"
msgstr ""
msgstr "Projektleder"
#. module: analytic
#: field:account.analytic.account,state:0
msgid "Status"
msgstr ""
msgstr "Status"
#. module: analytic
#: code:addons/analytic/analytic.py:271
@ -127,52 +127,52 @@ msgstr ""
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
msgstr "Analytisk linie"
#. module: analytic
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
msgid "Description"
msgstr ""
msgstr "Beskrivelse"
#. module: analytic
#: code:addons/analytic/analytic.py:262
#, python-format
msgid "Quick account creation disallowed."
msgstr ""
msgstr "Hurtigoprettelse af konto ikke tilladt."
#. module: analytic
#: field:account.analytic.account,message_unread:0
msgid "Unread Messages"
msgstr ""
msgstr "Ulæste beskeder"
#. module: analytic
#: constraint:account.analytic.account:0
msgid "Error! You cannot create recursive analytic accounts."
msgstr ""
msgstr "Fejl! Du kan ikke oprette rekursive analytiske konti."
#. module: analytic
#: field:account.analytic.account,company_id:0
#: field:account.analytic.line,company_id:0
msgid "Company"
msgstr ""
msgstr "Firma"
#. module: analytic
#: view:account.analytic.account:0
msgid "Renewal"
msgstr ""
msgstr "Fornyelse"
#. module: analytic
#: help:account.analytic.account,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
msgstr "Indeholder chat sammendraget"
#. module: analytic
#: help:account.analytic.account,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Hvis afmærket, kræver nye beskeder din attention"
#. module: analytic
#: help:account.analytic.account,quantity_max:0
@ -180,6 +180,8 @@ msgid ""
"Sets the higher limit of time to work on the contract, based on the "
"timesheet. (for instance, number of hours in a limited support contract.)"
msgstr ""
"Definerer max. timer for arbejde på kontrakten, baseret på timeskemaet. "
"(f.eks. antal timer på en begrænset support kontrakt)."
#. module: analytic
#: code:addons/analytic/analytic.py:160
@ -196,32 +198,32 @@ msgstr ""
#. module: analytic
#: field:account.analytic.account,message_is_follower:0
msgid "Is a Follower"
msgstr ""
msgstr "Er en \"follower\""
#. module: analytic
#: field:account.analytic.line,user_id:0
msgid "User"
msgstr ""
msgstr "Bruger"
#. module: analytic
#: field:account.analytic.account,parent_id:0
msgid "Parent Analytic Account"
msgstr ""
msgstr "Hoved/moder analyse konto"
#. module: analytic
#: field:account.analytic.line,date:0
msgid "Date"
msgstr ""
msgstr "Dato"
#. module: analytic
#: model:mail.message.subtype,name:analytic.mt_account_closed
msgid "Contract Finished"
msgstr ""
msgstr "Kontrakt afsluttet"
#. module: analytic
#: view:account.analytic.account:0
msgid "Terms and Conditions"
msgstr ""
msgstr "Vilkår og betingelser"
#. module: analytic
#: help:account.analytic.line,amount:0
@ -233,58 +235,58 @@ msgstr ""
#. module: analytic
#: field:account.analytic.account,partner_id:0
msgid "Customer"
msgstr ""
msgstr "Kunde"
#. module: analytic
#: field:account.analytic.account,child_complete_ids:0
msgid "Account Hierarchy"
msgstr ""
msgstr "Kontohierarki"
#. module: analytic
#: field:account.analytic.account,message_ids:0
msgid "Messages"
msgstr ""
msgstr "Beskeder"
#. module: analytic
#: help:account.analytic.account,message_ids:0
msgid "Messages and communication history"
msgstr ""
msgstr "Besked- og kommunikations historik"
#. module: analytic
#: constraint:account.analytic.line:0
msgid "You cannot create analytic line on view account."
msgstr ""
msgstr "Du kan ikke oprette en analytisk linie på en overskrift konto."
#. module: analytic
#: view:account.analytic.account:0
msgid "Contract Information"
msgstr ""
msgstr "Kontrakt information"
#. module: analytic
#: field:account.analytic.account,template_id:0
#: selection:account.analytic.account,type:0
msgid "Template of Contract"
msgstr ""
msgstr "Kontrakt skabelon"
#. module: analytic
#: field:account.analytic.account,message_summary:0
msgid "Summary"
msgstr ""
msgstr "Sammendrag"
#. module: analytic
#: field:account.analytic.account,quantity_max:0
msgid "Prepaid Service Units"
msgstr ""
msgstr "Forudbetalte services"
#. module: analytic
#: field:account.analytic.account,credit:0
msgid "Credit"
msgstr ""
msgstr "Kredit"
#. module: analytic
#: model:mail.message.subtype,name:analytic.mt_account_opened
msgid "Contract Opened"
msgstr ""
msgstr "Kontrakt åbnet"
#. module: analytic
#: help:account.analytic.account,type:0
@ -302,59 +304,59 @@ msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Cancelled"
msgstr ""
msgstr "Annulleret"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Analytic View"
msgstr ""
msgstr "Analytisk View"
#. module: analytic
#: field:account.analytic.account,balance:0
msgid "Balance"
msgstr ""
msgstr "Balance"
#. module: analytic
#: field:account.analytic.account,complete_name:0
msgid "Full Name"
msgstr ""
msgstr "Fulde navn"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "To Renew"
msgstr ""
msgstr "Til fornyelse"
#. module: analytic
#: field:account.analytic.account,quantity:0
#: field:account.analytic.line,unit_amount:0
msgid "Quantity"
msgstr ""
msgstr "Antal"
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Reference"
msgstr ""
msgstr "Reference"
#. module: analytic
#: code:addons/analytic/analytic.py:160
#, python-format
msgid "Error!"
msgstr ""
msgstr "Fejl!"
#. module: analytic
#: model:mail.message.subtype,description:analytic.mt_account_closed
msgid "Contract closed"
msgstr ""
msgstr "Kontrakt lukket"
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_accounting
msgid "Analytic Accounting"
msgstr ""
msgstr "Analytisk regnskab"
#. module: analytic
#: field:account.analytic.line,amount:0
msgid "Amount"
msgstr ""
msgstr "Mængde/beløb"
#. module: analytic
#: view:account.analytic.account:0
@ -362,23 +364,23 @@ msgstr ""
#: field:account.analytic.line,account_id:0
#: model:ir.model,name:analytic.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
msgstr "Analyse konto"
#. module: analytic
#: field:account.analytic.account,currency_id:0
msgid "Currency"
msgstr ""
msgstr "Valuta"
#. module: analytic
#: model:mail.message.subtype,description:analytic.mt_account_opened
msgid "Contract opened"
msgstr ""
msgstr "Kontrakt åbnet"
#. module: analytic
#: code:addons/analytic/analytic.py:262
#, python-format
msgid "Warning"
msgstr ""
msgstr "Advarsel!"
#. module: analytic
#: field:account.analytic.account,type:0
@ -388,9 +390,9 @@ msgstr ""
#. module: analytic
#: field:account.analytic.account,date_start:0
msgid "Start Date"
msgstr ""
msgstr "Start dato"
#. module: analytic
#: field:account.analytic.account,line_ids:0
msgid "Analytic Entries"
msgstr ""
msgstr "Analytiske posteringer"

11
addons/analytic/i18n/fr.po
View File

@ -8,15 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-04-10 02:58+0000\n"
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.com>\n"
"PO-Revision-Date: 2013-10-23 14:19+0000\n"
"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
"Language-Team: French <fr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:49+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-24 05:20+0000\n"
"X-Generator: Launchpad (build 16810)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
@ -169,6 +168,8 @@ msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"Contient le résumé de la discussion (nombre de messages, ...). Ce résumé est "
"au format HTML pour permettre son utilisation dans la vue kanban."
#. module: analytic
#: help:account.analytic.account,message_unread:0

89
addons/analytic/i18n/hr.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-11-05 15:13+0000\n"
"Last-Translator: Krešimir Jeđud <kresimir.jedud@infokom.hr>\n"
"Language-Team: Croatian <hr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:50+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-11-06 05:50+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
@ -25,18 +25,18 @@ msgstr "Podređena konta"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "In Progress"
msgstr ""
msgstr "U tijeku"
#. module: analytic
#: code:addons/analytic/analytic.py:229
#, python-format
msgid "Contract: "
msgstr ""
msgstr "Ugovor: "
#. module: analytic
#: model:mail.message.subtype,description:analytic.mt_account_pending
msgid "Contract pending"
msgstr ""
msgstr "Ugovor u tijeku"
#. module: analytic
#: selection:account.analytic.account,state:0
@ -47,7 +47,7 @@ msgstr "Predložak"
#: view:account.analytic.account:0
#: field:account.analytic.account,date:0
msgid "End Date"
msgstr ""
msgstr "Datum završetka"
#. module: analytic
#: help:account.analytic.line,unit_amount:0
@ -72,16 +72,23 @@ msgid ""
"the\n"
" customer."
msgstr ""
"Jednom kada ugovor završi\n"
" ili maksimalan broj jedinica usluga\n"
" (npr. ugovor o održavanju) je "
"dosegnut,\n"
" voditelj projekta dobiva obavijest\n"
" putem e-maila da obnovi ugovor sa "
"kupcem."
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Contract or Project"
msgstr ""
msgstr "Ugovor ili projekt"
#. module: analytic
#: field:account.analytic.account,name:0
msgid "Account/Contract Name"
msgstr ""
msgstr "Naziv ugovora"
#. module: analytic
#: field:account.analytic.account,manager_id:0
@ -91,7 +98,7 @@ msgstr "Voditelj računovodstva"
#. module: analytic
#: field:account.analytic.account,message_follower_ids:0
msgid "Followers"
msgstr ""
msgstr "Pratitelji"
#. module: analytic
#: selection:account.analytic.account,state:0
@ -101,7 +108,7 @@ msgstr "Zatvoren"
#. module: analytic
#: model:mail.message.subtype,name:analytic.mt_account_pending
msgid "Contract to Renew"
msgstr ""
msgstr "Ugovor za obnovu"
#. module: analytic
#: selection:account.analytic.account,state:0
@ -111,18 +118,18 @@ msgstr "Novi"
#. module: analytic
#: field:account.analytic.account,user_id:0
msgid "Project Manager"
msgstr ""
msgstr "Voditelj projekta"
#. module: analytic
#: field:account.analytic.account,state:0
msgid "Status"
msgstr ""
msgstr "Status"
#. module: analytic
#: code:addons/analytic/analytic.py:271
#, python-format
msgid "%s (copy)"
msgstr ""
msgstr "%s (kopija)"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
@ -144,12 +151,12 @@ msgstr ""
#. module: analytic
#: field:account.analytic.account,message_unread:0
msgid "Unread Messages"
msgstr ""
msgstr "Nepročitane poruke"
#. module: analytic
#: constraint:account.analytic.account:0
msgid "Error! You cannot create recursive analytic accounts."
msgstr ""
msgstr "Greška ! Ne možete kreirati rekurzivna analitička konta."
#. module: analytic
#: field:account.analytic.account,company_id:0
@ -160,7 +167,7 @@ msgstr "Organizacija"
#. module: analytic
#: view:account.analytic.account:0
msgid "Renewal"
msgstr ""
msgstr "Obnova"
#. module: analytic
#: help:account.analytic.account,message_summary:0
@ -168,11 +175,13 @@ msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu "
"da bi mogao biti ubačen u kanban pogled."
#. module: analytic
#: help:account.analytic.account,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju."
#. module: analytic
#: help:account.analytic.account,quantity_max:0
@ -196,7 +205,7 @@ msgstr ""
#. module: analytic
#: field:account.analytic.account,message_is_follower:0
msgid "Is a Follower"
msgstr ""
msgstr "Je pratitelj"
#. module: analytic
#: field:account.analytic.line,user_id:0
@ -216,12 +225,12 @@ msgstr "Datum"
#. module: analytic
#: model:mail.message.subtype,name:analytic.mt_account_closed
msgid "Contract Finished"
msgstr ""
msgstr "Ugovor završen"
#. module: analytic
#: view:account.analytic.account:0
msgid "Terms and Conditions"
msgstr ""
msgstr "Opći uvjeti"
#. module: analytic
#: help:account.analytic.line,amount:0
@ -235,7 +244,7 @@ msgstr ""
#. module: analytic
#: field:account.analytic.account,partner_id:0
msgid "Customer"
msgstr ""
msgstr "Partner"
#. module: analytic
#: field:account.analytic.account,child_complete_ids:0
@ -245,12 +254,12 @@ msgstr "Hijerarhija konta"
#. module: analytic
#: field:account.analytic.account,message_ids:0
msgid "Messages"
msgstr ""
msgstr "Poruke"
#. module: analytic
#: help:account.analytic.account,message_ids:0
msgid "Messages and communication history"
msgstr ""
msgstr "Poruke i povijest komunikacije"
#. module: analytic
#: constraint:account.analytic.line:0
@ -260,23 +269,23 @@ msgstr ""
#. module: analytic
#: view:account.analytic.account:0
msgid "Contract Information"
msgstr ""
msgstr "Informacije o ugovoru"
#. module: analytic
#: field:account.analytic.account,template_id:0
#: selection:account.analytic.account,type:0
msgid "Template of Contract"
msgstr ""
msgstr "Predložak ugovora"
#. module: analytic
#: field:account.analytic.account,message_summary:0
msgid "Summary"
msgstr ""
msgstr "Sažetak"
#. module: analytic
#: field:account.analytic.account,quantity_max:0
msgid "Prepaid Service Units"
msgstr ""
msgstr "Jedinica unaprijed plaćene usluge"
#. module: analytic
#: field:account.analytic.account,credit:0
@ -286,7 +295,7 @@ msgstr "Potražuje"
#. module: analytic
#: model:mail.message.subtype,name:analytic.mt_account_opened
msgid "Contract Opened"
msgstr ""
msgstr "Ugovor je otvoren"
#. module: analytic
#: help:account.analytic.account,type:0
@ -309,7 +318,7 @@ msgstr "Otkazano"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Analytic View"
msgstr ""
msgstr "Analitički pogled"
#. module: analytic
#: field:account.analytic.account,balance:0
@ -319,12 +328,12 @@ msgstr "Saldo"
#. module: analytic
#: field:account.analytic.account,complete_name:0
msgid "Full Name"
msgstr ""
msgstr "Puno ime"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "To Renew"
msgstr ""
msgstr "Za obnovu"
#. module: analytic
#: field:account.analytic.account,quantity:0
@ -335,18 +344,18 @@ msgstr "Količina"
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Reference"
msgstr ""
msgstr "Veza"
#. module: analytic
#: code:addons/analytic/analytic.py:160
#, python-format
msgid "Error!"
msgstr ""
msgstr "Greška!"
#. module: analytic
#: model:mail.message.subtype,description:analytic.mt_account_closed
msgid "Contract closed"
msgstr ""
msgstr "Ugovor zatvoren"
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_accounting
@ -374,23 +383,23 @@ msgstr "Valuta"
#. module: analytic
#: model:mail.message.subtype,description:analytic.mt_account_opened
msgid "Contract opened"
msgstr ""
msgstr "Ugovor otvoren"
#. module: analytic
#: code:addons/analytic/analytic.py:262
#, python-format
msgid "Warning"
msgstr ""
msgstr "Upozoranje"
#. module: analytic
#: field:account.analytic.account,type:0
msgid "Type of Account"
msgstr ""
msgstr "Vrsta konta"
#. module: analytic
#: field:account.analytic.account,date_start:0
msgid "Start Date"
msgstr ""
msgstr "Datum početka"
#. module: analytic
#: field:account.analytic.account,line_ids:0

91
addons/analytic_contract_hr_expense/i18n/da.po Normal file
View File

@ -0,0 +1,91 @@
# Danish translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-11-08 21:39+0000\n"
"Last-Translator: Per G. Rasmussen <pgr@msteknik.dk>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "or view"
msgstr "Eller se"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid ""
"{'required': "
"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}"
msgstr ""
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "Nothing to invoice, create"
msgstr "Intet at fakturere, opret"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,expense_invoiced:0
#: field:account.analytic.account,expense_to_invoice:0
#: field:account.analytic.account,remaining_expense:0
msgid "unknown"
msgstr "ukendt"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "expenses"
msgstr "Udgifter"
#. module: analytic_contract_hr_expense
#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analyse konto"
#. module: analytic_contract_hr_expense
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:144
#, python-format
msgid "Expenses to Invoice of %s"
msgstr "Udgifter til fakturering %s"
#. module: analytic_contract_hr_expense
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:136
#, python-format
msgid "Expenses of %s"
msgstr "Udgifter %s"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "Expenses and Timesheet Invoicing Ratio"
msgstr "Udgifter og tidsskema fakturerings kvotiens"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid ""
"{'invisible': "
"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}"
msgstr ""
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,est_expenses:0
msgid "Estimation of Expenses to Invoice"
msgstr "Estimering af udgifter til fakturering"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,charge_expenses:0
msgid "Charge Expenses"
msgstr "Fakturér udgifter"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "⇒ Invoice"
msgstr "⇒ Faktura"

10
addons/analytic_contract_hr_expense/i18n/de.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-10-08 18:28+0000\n"
"Last-Translator: Matthias Fax <matthias.fax@greensolid.de>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:50+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-09 05:48+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
@ -66,7 +66,7 @@ msgstr "Spesen zu %s"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "Expenses and Timesheet Invoicing Ratio"
msgstr ""
msgstr "Abrechnungsrate für Spesen und Stundenzettel"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0

12
addons/analytic_contract_hr_expense/i18n/hu.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-03-20 14:54+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-10-12 13:08+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:50+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
@ -28,6 +28,8 @@ msgid ""
"{'required': "
"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}"
msgstr ""
"{'required': "
"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
@ -74,6 +76,8 @@ msgid ""
"{'invisible': "
"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}"
msgstr ""
"{'invisible': "
"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,est_expenses:0

29
addons/association/i18n/fi.po
View File

@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-11-12 19:44+0000\n"
"Last-Translator: Harri Luuppala <Unknown>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:50+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-11-13 06:08+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: association
#: field:profile.association.config.install_modules_wizard,wiki:0
msgid "Wiki"
msgstr ""
msgstr "Wiki"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
@ -30,12 +30,14 @@ msgstr "Tapahtumienhallinta"
#. module: association
#: field:profile.association.config.install_modules_wizard,project_gtd:0
msgid "Getting Things Done"
msgstr "Saada asiat tehtyä"
msgstr "Getting Things Done"
#. module: association
#: model:ir.module.module,description:association.module_meta_information
msgid "This module is to create Profile for Associates"
msgstr "Tämä moduuli mahdollistaa yhdistysjäsenprofiilien luonnin"
msgstr ""
"Tämä moduuli luo asennusprofiilin jäsenistön hallintaan seuroille, "
"yhdistyksille ja järjestöille"
#. module: association
#: field:profile.association.config.install_modules_wizard,progress:0
@ -48,8 +50,7 @@ msgid ""
"Here are specific applications related to the Association Profile you "
"selected."
msgstr ""
"Tässä on määritellyt ohjelmat jotka liittyvät valitsemaasi "
"yhdistysprofiiliin."
"Tässä ovat ohjelmat, jotka liittyvät valitsemasi profiilin jäsenhallintoon."
#. module: association
#: view:profile.association.config.install_modules_wizard:0
@ -88,7 +89,7 @@ msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Resources Management"
msgstr "Resurssien hallinta"
msgstr "Resurssihallinta"
#. module: association
#: model:ir.module.module,shortdesc:association.module_meta_information
@ -98,13 +99,13 @@ msgstr "Yhdistysprofiili"
#. module: association
#: field:profile.association.config.install_modules_wizard,hr_expense:0
msgid "Expenses Tracking"
msgstr "Kulujen seuranta"
msgstr "Kuluseuranta"
#. module: association
#: model:ir.actions.act_window,name:association.action_config_install_module
#: view:profile.association.config.install_modules_wizard:0
msgid "Association Application Configuration"
msgstr "Jäsenhakemuksen konfiguraatio"
msgstr "Yhdistysten ohjelmiston määrittäminen."
#. module: association
#: help:profile.association.config.install_modules_wizard,wiki:0
@ -113,7 +114,7 @@ msgid ""
"business knowledge and share it with and between your employees."
msgstr ""
"Mahdollistaa Wiki-sivujen luonnin ja sivujen kokoamisen ryhmiksi, mikä "
"tehostaa työntekijöiden välistä liiketoiminnan tietämyksen hallintaa."
"tehostaa työntekijöiden välistä liiketoimintatietämyksen hallintaa."
#. module: association
#: help:profile.association.config.install_modules_wizard,project:0
@ -138,7 +139,7 @@ msgstr "Tapahtumat"
#: view:profile.association.config.install_modules_wizard:0
#: field:profile.association.config.install_modules_wizard,project:0
msgid "Project Management"
msgstr "Projektinhallinta"
msgstr "Projektihallinta"
#. module: association
#: view:profile.association.config.install_modules_wizard:0

10
addons/audittrail/i18n/fr.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-10-03 12:46+0000\n"
"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
"Language-Team: French <fr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:50+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-04 05:45+0000\n"
"X-Generator: Launchpad (build 16791)\n"
#. module: audittrail
#: view:audittrail.log:0
@ -37,7 +37,7 @@ msgstr "Journal"
#: view:audittrail.rule:0
#: selection:audittrail.rule,state:0
msgid "Subscribed"
msgstr "S'abonner"
msgstr "Abonné"
#. module: audittrail
#: code:addons/audittrail/audittrail.py:260

63
addons/audittrail/i18n/sl.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-02-09 12:22+0000\n"
"Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
"PO-Revision-Date: 2013-11-09 09:37+0000\n"
"Last-Translator: Darja Zorman <darja.zorman@mentis.si>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:50+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: audittrail
#: view:audittrail.log:0
@ -26,7 +26,7 @@ msgstr "Besedilo stare vrednosti: "
#: code:addons/audittrail/audittrail.py:76
#, python-format
msgid "WARNING: audittrail is not part of the pool"
msgstr ""
msgstr "OPOZORILO:revizijska sled ni del pool-a"
#. module: audittrail
#: field:audittrail.log.line,log_id:0
@ -50,13 +50,13 @@ msgstr "'%s' Model ne obstaja ..."
#. module: audittrail
#: view:audittrail.rule:0
msgid "Subscribed Rule"
msgstr ""
msgstr "Naročeno pravilo"
#. module: audittrail
#: view:audittrail.rule:0
#: model:ir.model,name:audittrail.model_audittrail_rule
msgid "Audittrail Rule"
msgstr ""
msgstr "Pravilo revizijske sledi"
#. module: audittrail
#: view:audittrail.rule:0
@ -104,6 +104,8 @@ msgid ""
"Select this if you want to keep track of read/open on any record of the "
"object of this rule"
msgstr ""
"Označite, če želite slediti čitanju/odpiranju kateregakoli zapisa objekta "
"tega pravila"
#. module: audittrail
#: field:audittrail.log,method:0
@ -128,7 +130,7 @@ msgstr "Oznakavira"
#. module: audittrail
#: help:audittrail.rule,user_id:0
msgid "if User is not added then it will applicable for all users"
msgstr ""
msgstr "Če uporabnik ni dodan, bo uporabno za vse uporabnike"
#. module: audittrail
#: help:audittrail.rule,log_workflow:0
@ -136,6 +138,8 @@ msgid ""
"Select this if you want to keep track of workflow on any record of the "
"object of this rule"
msgstr ""
"Izberite, če želite slediti delovnemu toku kateregakoli zapisa objekta tega "
"pravila"
#. module: audittrail
#: field:audittrail.rule,user_id:0
@ -172,13 +176,13 @@ msgstr "Besedilo nove vrednosti: "
#. module: audittrail
#: view:audittrail.rule:0
msgid "Search Audittrail Rule"
msgstr ""
msgstr "Iskanje revizijskega pravila"
#. module: audittrail
#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
msgid "Audit Rules"
msgstr ""
msgstr "Pravila revizijske sledi"
#. module: audittrail
#: view:audittrail.log:0
@ -202,6 +206,8 @@ msgid ""
"Select this if you want to keep track of modification on any record of the "
"object of this rule"
msgstr ""
"Izberite, če želite slediti spremembam kateregakoli zapisa objekta tega "
"pravila"
#. module: audittrail
#: view:audittrail.rule:0
@ -211,7 +217,7 @@ msgstr "Pravilo revizijske sledi"
#. module: audittrail
#: help:audittrail.rule,object_id:0
msgid "Select object for which you want to generate log."
msgstr ""
msgstr "Izberite objekt za katerega želite izdelati dnevnik"
#. module: audittrail
#: model:ir.ui.menu,name:audittrail.menu_audit
@ -221,18 +227,18 @@ msgstr "Revizija"
#. module: audittrail
#: field:audittrail.rule,log_workflow:0
msgid "Log Workflow"
msgstr ""
msgstr "Beleženje delovnega toka"
#. module: audittrail
#: field:audittrail.rule,log_read:0
msgid "Log Reads"
msgstr ""
msgstr "Beleženje čitanja"
#. module: audittrail
#: code:addons/audittrail/audittrail.py:77
#, python-format
msgid "Change audittrail depends -- Setting rule as DRAFT"
msgstr ""
msgstr "Spremeni revizijsko sled -- Nastavi pravilo kot OSNUTEK"
#. module: audittrail
#: field:audittrail.log,line_ids:0
@ -247,7 +253,7 @@ msgstr "Polja"
#. module: audittrail
#: field:audittrail.rule,log_create:0
msgid "Log Creates"
msgstr ""
msgstr "Beleženje kreiranja"
#. module: audittrail
#: help:audittrail.rule,log_unlink:0
@ -255,6 +261,7 @@ msgid ""
"Select this if you want to keep track of deletion on any record of the "
"object of this rule"
msgstr ""
"Izberite, če želite slediti brisanju kateregakoli zapisa objekta tega pravila"
#. module: audittrail
#: view:audittrail.log:0
@ -265,12 +272,12 @@ msgstr "Uporabnik"
#. module: audittrail
#: field:audittrail.rule,action_id:0
msgid "Action ID"
msgstr ""
msgstr "Oznaka dejanja"
#. module: audittrail
#: view:audittrail.rule:0
msgid "Users (if User is not added then it will applicable for all users)"
msgstr ""
msgstr "Uporabnik (če ni dodan, bo veljalo za vse uporabnike)"
#. module: audittrail
#: view:audittrail.rule:0
@ -283,11 +290,13 @@ msgid ""
"There is already a rule defined on this object\n"
" You cannot define another: please edit the existing one."
msgstr ""
"Za ta objekt je že določeno pravilo\n"
"Ne morete določiti drugega: prosim, uredite obstoječega."
#. module: audittrail
#: field:audittrail.rule,log_unlink:0
msgid "Log Deletes"
msgstr ""
msgstr "Beleži brisanja"
#. module: audittrail
#: view:audittrail.log:0
@ -303,12 +312,12 @@ msgstr "Opis polja"
#. module: audittrail
#: view:audittrail.log:0
msgid "Search Audittrail Log"
msgstr ""
msgstr "Iskanje revizijske sledi"
#. module: audittrail
#: field:audittrail.rule,log_write:0
msgid "Log Writes"
msgstr ""
msgstr "Beleži pisanja"
#. module: audittrail
#: view:audittrail.view.log:0
@ -334,7 +343,7 @@ msgstr "Nova vrednost"
#: code:addons/audittrail/audittrail.py:223
#, python-format
msgid "'%s' field does not exist in '%s' model"
msgstr ""
msgstr "'%s' polje ne obstaja v '%s' modelu"
#. module: audittrail
#: view:audittrail.log:0
@ -350,13 +359,13 @@ msgstr "Osnutek pravila"
#: view:audittrail.log:0
#: model:ir.model,name:audittrail.model_audittrail_log
msgid "Audittrail Log"
msgstr ""
msgstr "Revizijska sled"
#. module: audittrail
#: help:audittrail.rule,log_action:0
msgid ""
"Select this if you want to keep track of actions on the object of this rule"
msgstr ""
msgstr "Izberite, če želite slediti aktivnostim objekta tega pravila"
#. module: audittrail
#: view:audittrail.log:0
@ -376,12 +385,12 @@ msgstr "Prekliči"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_view_log
msgid "View Log"
msgstr ""
msgstr "Pokaži dnevnik"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_log_line
msgid "Log Line"
msgstr ""
msgstr "Vrstica"
#. module: audittrail
#: view:audittrail.view.log:0
@ -391,7 +400,7 @@ msgstr "ali"
#. module: audittrail
#: field:audittrail.rule,log_action:0
msgid "Log Action"
msgstr ""
msgstr "Dejanje"
#. module: audittrail
#: help:audittrail.rule,log_create:0
@ -399,3 +408,5 @@ msgid ""
"Select this if you want to keep track of creation on any record of the "
"object of this rule"
msgstr ""
"Izberite, če želite slediti kreiranju kateregakoli zapisa objekta tega "
"pravila"

32
addons/auth_crypt/i18n/et.po
View File

@ -1,30 +1,28 @@
# Estonian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2011-10-10 19:33+0000\n"
"Last-Translator: Aare Vesi <Unknown>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-10-09 14:40+0000\n"
"Last-Translator: Rait Helmrosin <rait.helmrosin@gmail.com>\n"
"Language-Team: Estonian <et@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: base_crypt
#: model:ir.model,name:base_crypt.model_res_users
#. module: auth_crypt
#: field:res.users,password_crypt:0
msgid "Encrypted Password"
msgstr "Krüpteeritud Parool"
#. module: auth_crypt
#: model:ir.model,name:auth_crypt.model_res_users
msgid "Users"
msgstr ""
#, python-format
#~ msgid "Error"
#~ msgstr "Viga"
#~ msgid "res.users"
#~ msgstr "res.users"
msgstr "Kasutajad"

39
addons/auth_crypt/i18n/pl.po
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@ -1,37 +1,28 @@
# Polish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-03-28 14:21+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-11-02 19:22+0000\n"
"Last-Translator: Mirosław Bojanowicz <miroslaw.bojanowicz@gmail.com>\n"
"Language-Team: Polish <pl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2013-11-03 05:43+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: base_crypt
#: model:ir.model,name:base_crypt.model_res_users
#. module: auth_crypt
#: field:res.users,password_crypt:0
msgid "Encrypted Password"
msgstr "Szyfrowane hasło"
#. module: auth_crypt
#: model:ir.model,name:auth_crypt.model_res_users
msgid "Users"
msgstr ""
#~ msgid "You can not have two users with the same login !"
#~ msgstr "Nie może być dwóch użytkowników o tym samym loginie !"
#, python-format
#~ msgid "Error"
#~ msgstr "Błąd"
#~ msgid "The chosen company is not in the allowed companies for this user"
#~ msgstr "Wybrana firma jest niedozwolona dla tego użytkownika"
#, python-format
#~ msgid "Please specify the password !"
#~ msgstr "Proszę podać hasło!"
msgstr "Użytkownicy"

135
addons/auth_oauth/i18n/ru.po Normal file
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@ -0,0 +1,135 @@
# Russian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-11-13 06:38+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-11-14 06:30+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: auth_oauth
#: field:auth.oauth.provider,validation_endpoint:0
msgid "Validation URL"
msgstr ""
#. module: auth_oauth
#: field:auth.oauth.provider,auth_endpoint:0
msgid "Authentication URL"
msgstr ""
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_base_config_settings
msgid "base.config.settings"
msgstr ""
#. module: auth_oauth
#: field:auth.oauth.provider,name:0
msgid "Provider name"
msgstr ""
#. module: auth_oauth
#: field:auth.oauth.provider,scope:0
msgid "Scope"
msgstr ""
#. module: auth_oauth
#: field:res.users,oauth_provider_id:0
msgid "OAuth Provider"
msgstr ""
#. module: auth_oauth
#: field:auth.oauth.provider,css_class:0
msgid "CSS class"
msgstr ""
#. module: auth_oauth
#: field:auth.oauth.provider,body:0
msgid "Body"
msgstr ""
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_res_users
msgid "Users"
msgstr ""
#. module: auth_oauth
#: field:auth.oauth.provider,sequence:0
msgid "unknown"
msgstr ""
#. module: auth_oauth
#: field:res.users,oauth_access_token:0
msgid "OAuth Access Token"
msgstr ""
#. module: auth_oauth
#: field:auth.oauth.provider,client_id:0
#: field:base.config.settings,auth_oauth_facebook_client_id:0
#: field:base.config.settings,auth_oauth_google_client_id:0
msgid "Client ID"
msgstr ""
#. module: auth_oauth
#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers
msgid "OAuth Providers"
msgstr ""
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_auth_oauth_provider
msgid "OAuth2 provider"
msgstr ""
#. module: auth_oauth
#: field:res.users,oauth_uid:0
msgid "OAuth User ID"
msgstr ""
#. module: auth_oauth
#: field:base.config.settings,auth_oauth_facebook_enabled:0
msgid "Allow users to sign in with Facebook"
msgstr ""
#. module: auth_oauth
#: sql_constraint:res.users:0
msgid "OAuth UID must be unique per provider"
msgstr ""
#. module: auth_oauth
#: help:res.users,oauth_uid:0
msgid "Oauth Provider user_id"
msgstr ""
#. module: auth_oauth
#: field:auth.oauth.provider,data_endpoint:0
msgid "Data URL"
msgstr ""
#. module: auth_oauth
#: view:auth.oauth.provider:0
msgid "arch"
msgstr ""
#. module: auth_oauth
#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
msgid "Providers"
msgstr ""
#. module: auth_oauth
#: field:base.config.settings,auth_oauth_google_enabled:0
msgid "Allow users to sign in with Google"
msgstr ""
#. module: auth_oauth
#: field:auth.oauth.provider,enabled:0
msgid "Allowed"
msgstr ""

23
addons/auth_oauth_signup/i18n/et.po Normal file
View File

@ -0,0 +1,23 @@
# Estonian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-10-09 14:34+0000\n"
"Last-Translator: Rait Helmrosin <rait.helmrosin@gmail.com>\n"
"Language-Team: Estonian <et@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: auth_oauth_signup
#: model:ir.model,name:auth_oauth_signup.model_res_users
msgid "Users"
msgstr "Kasutajad"

4
addons/auth_signup/auth_signup_data.xml
View File

@ -22,7 +22,7 @@
<record id="reset_password_email" model="email.template">
<field name="name">Reset Password</field>
<field name="model_id" ref="base.model_res_users"/>
<field name="email_from"><![CDATA[${object.company_id.name} <${object.company_id.email}>]]></field>
<field name="email_from"><![CDATA[${object.company_id.name} <${object.company_id.email or user.email}>]]></field>
<field name="email_to">${object.email}</field>
<field name="subject">Password reset</field>
<field name="body_html"><![CDATA[
@ -37,7 +37,7 @@
<record id="set_password_email" model="email.template">
<field name="name">OpenERP Enterprise Connection</field>
<field name="model_id" ref="base.model_res_users"/>
<field name="email_from"><![CDATA[${object.company_id.name} <${object.company_id.email}>]]></field>
<field name="email_from"><![CDATA[${object.company_id.name} <${object.company_id.email or user.email}>]]></field>
<field name="email_to">${object.email}</field>
<field name="subject"><![CDATA[${object.company_id.name} invitation to connect on OpenERP]]></field>
<field name="body_html">

18
addons/auth_signup/i18n/hu.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-03-19 18:13+0000\n"
"PO-Revision-Date: 2013-10-12 12:20+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:51+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: auth_signup
#: view:res.users:0
@ -23,6 +23,8 @@ msgid ""
"A password reset has been requested for this user. An email containing the "
"following link has been sent:"
msgstr ""
"Ez a felhasználó igényel egy jelszó visszaállítást. A következő elérési "
"úttal/linkkel küldtünk egy e-mail-t:"
#. module: auth_signup
#: field:res.partner,signup_type:0
@ -49,12 +51,12 @@ msgstr "He nincs bejelölve, vsak maghívott felhasználók jelentkezhetnek be."
#. module: auth_signup
#: view:res.users:0
msgid "Send an invitation email"
msgstr ""
msgstr "küldj egy meghívó e-mail-t"
#. module: auth_signup
#: selection:res.users,state:0
msgid "Activated"
msgstr ""
msgstr "Aktiválva"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_base_config_settings
@ -95,7 +97,7 @@ msgstr "Kérem adjon meg egy jelszót és erősítse meg."
#. module: auth_signup
#: view:res.users:0
msgid "Send reset password link by email"
msgstr ""
msgstr "Jelszó visszaállító elérési út/link lett e-mailon elküldve"
#. module: auth_signup
#: model:email.template,body_html:auth_signup.reset_password_email
@ -123,7 +125,7 @@ msgstr ""
#: view:res.users:0
msgid ""
"An invitation email containing the following subscription link has been sent:"
msgstr ""
msgstr "Egy meghívás e-mail-t küldtünk a következő feliratkozási linkkel:"
#. module: auth_signup
#: field:res.users,state:0
@ -133,7 +135,7 @@ msgstr "Állapot"
#. module: auth_signup
#: selection:res.users,state:0
msgid "Never Connected"
msgstr ""
msgstr "Sohe nem kapcsolódott"
#. module: auth_signup
#. openerp-web

97
addons/auth_signup/i18n/sl.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-01-05 16:55+0000\n"
"Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
"PO-Revision-Date: 2013-11-09 09:42+0000\n"
"Last-Translator: Darja Zorman <darja.zorman@mentis.si>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:51+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: auth_signup
#: view:res.users:0
@ -23,16 +23,18 @@ msgid ""
"A password reset has been requested for this user. An email containing the "
"following link has been sent:"
msgstr ""
"Za tega uporabnika je zahtevana sprememba gesla. Poslano je bilo elektronsko "
"sporočilo z naslendnjo povezavo:"
#. module: auth_signup
#: field:res.partner,signup_type:0
msgid "Signup Token Type"
msgstr ""
msgstr "Tip prijavnih podatkov"
#. module: auth_signup
#: field:base.config.settings,auth_signup_uninvited:0
msgid "Allow external users to sign up"
msgstr ""
msgstr "Dovoli prijavo zunanjim uporabnikom"
#. module: auth_signup
#. openerp-web
@ -44,17 +46,17 @@ msgstr "Potrdite geslo"
#. module: auth_signup
#: help:base.config.settings,auth_signup_uninvited:0
msgid "If unchecked, only invited users may sign up."
msgstr ""
msgstr "Če ni označeno, se lahko prijavijo samo povabljeni uporabniki."
#. module: auth_signup
#: view:res.users:0
msgid "Send an invitation email"
msgstr ""
msgstr "Pošlji e-mail s povabilom"
#. module: auth_signup
#: selection:res.users,state:0
msgid "Activated"
msgstr ""
msgstr "Aktivirano"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_base_config_settings
@ -65,7 +67,7 @@ msgstr "base.config.settings"
#: code:addons/auth_signup/res_users.py:266
#, python-format
msgid "Cannot send email: user has no email address."
msgstr ""
msgstr "Ne morem poslati elektronskega sporočila: uporabnik nima naslova."
#. module: auth_signup
#. openerp-web
@ -78,24 +80,24 @@ msgstr "Ponastavi geslo"
#. module: auth_signup
#: field:base.config.settings,auth_signup_template_user_id:0
msgid "Template user for new users created through signup"
msgstr ""
msgstr "Predloga uporabnika za kreiranje novega uporabnika s prijavo"
#. module: auth_signup
#: model:email.template,subject:auth_signup.reset_password_email
msgid "Password reset"
msgstr ""
msgstr "Ponastavitev gesla"
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/js/auth_signup.js:120
#, python-format
msgid "Please enter a password and confirm it."
msgstr ""
msgstr "Prosimo vpišite geslo in ga potrdite."
#. module: auth_signup
#: view:res.users:0
msgid "Send reset password link by email"
msgstr ""
msgstr "Pošlji povezavo za ponastavitev gesla po elektronski pošti."
#. module: auth_signup
#: model:email.template,body_html:auth_signup.reset_password_email
@ -109,12 +111,22 @@ msgid ""
"\n"
"<p>Note: If you do not expect this, you can safely ignore this email.</p>"
msgstr ""
"\n"
"<p>Za OpenERP račun, povezan s tem elektronskim naslovom, je bila zahtevana "
"ponastavitev gesla.</p>\n"
"\n"
"<p>Geslo lahko spremenite tukaj <a href=\"${object.signup_url}\">this "
"link</a>.</p>\n"
"\n"
"<p>Opomba: če tega ne pričakujete, ignorirajte to sporočilo.</p>"
#. module: auth_signup
#: view:res.users:0
msgid ""
"An invitation email containing the following subscription link has been sent:"
msgstr ""
"Poslano je bilo elektronsko sporočilo s povabilom in naslednjo prijavno "
"povezavo:"
#. module: auth_signup
#: field:res.users,state:0
@ -124,7 +136,7 @@ msgstr "Status"
#. module: auth_signup
#: selection:res.users,state:0
msgid "Never Connected"
msgstr ""
msgstr "Nikoli povezan"
#. module: auth_signup
#. openerp-web
@ -141,7 +153,7 @@ msgstr "Uporabniki"
#. module: auth_signup
#: field:res.partner,signup_url:0
msgid "Signup URL"
msgstr ""
msgstr "Prijavni URL"
#. module: auth_signup
#: model:email.template,body_html:auth_signup.set_password_email
@ -176,13 +188,41 @@ msgid ""
" \n"
" "
msgstr ""
"\n"
" \n"
" <p>\n"
" ${object.name},\n"
" </p>\n"
" <p>\n"
" Povabljeni ste k prijavi "
"\"${object.company_id.name}\" , da boste lahko dostopali do dokumentov v "
"OpenERP.\n"
" </p>\n"
" <p>\n"
" Za sprejem povabila kliknite na to povezavo:\n"
" </p>\n"
" <ul>\n"
" <li><a href=\"${object.signup_url}\">Accept "
"invitation to \"${object.company_id.name}\"</a></li>\n"
" </ul>\n"
" <p>\n"
" Hvala,\n"
" </p>\n"
" <pre>\n"
"--\n"
"${object.company_id.name or ''}\n"
"${object.company_id.email or ''}\n"
"${object.company_id.phone or ''}\n"
" </pre>\n"
" \n"
" "
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/js/auth_signup.js:117
#, python-format
msgid "Please enter a username."
msgstr ""
msgstr "Prosimo, vpišite uporabniško ime."
#. module: auth_signup
#: code:addons/auth_signup/res_users.py:270
@ -191,6 +231,8 @@ msgid ""
"Cannot send email: no outgoing email server configured.\n"
"You can configure it under Settings/General Settings."
msgstr ""
"Ne morem poslati elektronskega sporočila: izhodni server ni nastavljen.\n"
"Lahko ga nastavite pod Nastavitve/Splošne nastavitve."
#. module: auth_signup
#. openerp-web
@ -198,6 +240,7 @@ msgstr ""
#, python-format
msgid "An email has been sent with credentials to reset your password"
msgstr ""
"Elektronsko sporočilo s podatki za ponastavitev vašega gesla je bilo poslano."
#. module: auth_signup
#. openerp-web
@ -218,24 +261,24 @@ msgstr "Ime"
#: code:addons/auth_signup/static/src/js/auth_signup.js:173
#, python-format
msgid "Please enter a username or email address."
msgstr ""
msgstr "Prosimo, vpišite uporabniško ime ali elektronski naslov."
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
#, python-format
msgid "Username (Email)"
msgstr ""
msgstr "Uporabniško ime (E-mail)"
#. module: auth_signup
#: field:res.partner,signup_expiration:0
msgid "Signup Expiration"
msgstr ""
msgstr "Iztek prijave"
#. module: auth_signup
#: help:base.config.settings,auth_signup_reset_password:0
msgid "This allows users to trigger a password reset from the Login page."
msgstr ""
msgstr "To dovoljuje uporabnikom izvesti spremembo gesla s prijavne strani."
#. module: auth_signup
#. openerp-web
@ -247,7 +290,7 @@ msgstr "Prijava"
#. module: auth_signup
#: field:res.partner,signup_valid:0
msgid "Signup Token is Valid"
msgstr ""
msgstr "Prijava je pravilna"
#. module: auth_signup
#. openerp-web
@ -267,14 +310,14 @@ msgstr "Prijava"
#: code:addons/auth_signup/static/src/js/auth_signup.js:97
#, python-format
msgid "Invalid signup token"
msgstr ""
msgstr "Prijava je napačna"
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/js/auth_signup.js:123
#, python-format
msgid "Passwords do not match; please retype them."
msgstr ""
msgstr "Gesla se ne ujemajo; prosimo, vpišite jih ponovno."
#. module: auth_signup
#. openerp-web
@ -287,12 +330,12 @@ msgstr "Nobena podatkovna zbirka ni izbrana!"
#. module: auth_signup
#: field:base.config.settings,auth_signup_reset_password:0
msgid "Enable password reset from Login page"
msgstr ""
msgstr "Omogoči spremembo gesla na prijavni strani"
#. module: auth_signup
#: model:email.template,subject:auth_signup.set_password_email
msgid "${object.company_id.name} invitation to connect on OpenERP"
msgstr ""
msgstr "${object.company_id.name} povabilo za prijavo v OpenERP"
#. module: auth_signup
#. openerp-web
@ -309,7 +352,7 @@ msgstr "Partner"
#. module: auth_signup
#: field:res.partner,signup_token:0
msgid "Signup Token"
msgstr ""
msgstr "Prijavni podatki"
#. module: auth_signup
#. openerp-web

93
addons/base_action_rule/i18n/bs.po
View File

@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-10-25 22:14+0000\n"
"Last-Translator: Bosko Stojakovic <bluesoft83@gmail.com>\n"
"Language-Team: Bosnian <bs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:51+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-26 06:24+0000\n"
"X-Generator: Launchpad (build 16810)\n"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "In Progress"
msgstr ""
msgstr "U Toku"
#. module: base_action_rule
#: view:base.action.rule:0
@ -29,6 +29,9 @@ msgid ""
"enter the name (Ex: Create the 01/01/2012) and add the option \"Share with "
"all users\""
msgstr ""
"- U samom pogledu \"Pretrage\", odaberite meni \"Sačuvaj trenutni filter\", "
"unesite naziv (npr: Kreiraj 01.01.2013) i dodajte opciju \"Djeli sa svim "
"korisnicima\""
#. module: base_action_rule
#: help:base.action.rule,trg_date_id:0
@ -36,6 +39,8 @@ msgid ""
"When should the condition be triggered. If present, will be checked by the "
"scheduler. If empty, will be checked at creation and update."
msgstr ""
"Kada bi trebao uslov biti okinut. Ako je prisutan, biće provjeren od strane "
"planera. Ako je prazno, biće provjereno priliko kreiranja i ažuriranja."
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_base_action_rule
@ -45,7 +50,7 @@ msgstr "Pravila radnje"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Select a filter or a timer as condition."
msgstr ""
msgstr "Odaberite filteri ili tajmer kao uslov."
#. module: base_action_rule
#: field:base.action.rule.lead.test,user_id:0
@ -55,17 +60,17 @@ msgstr "Odgovoran"
#. module: base_action_rule
#: help:base.action.rule,server_action_ids:0
msgid "Examples: email reminders, call object service, etc."
msgstr ""
msgstr "Primjeri: email podsjetnici, pozivanje servisa objekata, itd..."
#. module: base_action_rule
#: field:base.action.rule,act_followers:0
msgid "Add Followers"
msgstr ""
msgstr "Dodaj pratioce"
#. module: base_action_rule
#: field:base.action.rule,act_user_id:0
msgid "Set Responsible"
msgstr ""
msgstr "Postavi odgovornog"
#. module: base_action_rule
#: help:base.action.rule,trg_date_range:0
@ -74,6 +79,9 @@ msgid ""
"delay before thetrigger date, like sending a reminder 15 minutes before a "
"meeting."
msgstr ""
"Odgodi nakon datuma okidanja. Možete da postavite negativan broj ako trebate "
"odgodu prije datuma okidanja, kao na primjer slanje podsjetnika 15 minuta "
"prije sastanka."
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test
@ -83,12 +91,12 @@ msgstr ""
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "Closed"
msgstr ""
msgstr "Zatvoreno"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "New"
msgstr ""
msgstr "Novi"
#. module: base_action_rule
#: field:base.action.rule,trg_date_range:0
@ -98,33 +106,34 @@ msgstr "Odgodi nakon datuma okidanja"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions"
msgstr "Uvjeti"
msgstr "Uslovi"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "Pending"
msgstr ""
msgstr "Na čekanju"
#. module: base_action_rule
#: field:base.action.rule.lead.test,state:0
msgid "Status"
msgstr ""
msgstr "Status"
#. module: base_action_rule
#: field:base.action.rule,filter_pre_id:0
msgid "Before Update Filter"
msgstr ""
msgstr "Prije ažuriranja filtera"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Action Rule"
msgstr "Pravilo radnje"
msgstr "Pravilo akcije"
#. module: base_action_rule
#: help:base.action.rule,filter_id:0
msgid ""
"If present, this condition must be satisfied after the update of the record."
msgstr ""
"Ako je prisutan, ovaj uslov mora biti ispunjen nakon ažuriranja zapisa."
#. module: base_action_rule
#: view:base.action.rule:0
@ -134,12 +143,12 @@ msgstr "Polja za izmijeniti"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "The filter must therefore be available in this page."
msgstr ""
msgstr "Zbog toga ovaj filter mora biti prisutan na ovoj stranici."
#. module: base_action_rule
#: field:base.action.rule,filter_id:0
msgid "After Update Filter"
msgstr ""
msgstr "Filter nakon ažuriranja"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
@ -149,7 +158,7 @@ msgstr "Sati"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "To create a new filter:"
msgstr ""
msgstr "Da kreirate novi filter:"
#. module: base_action_rule
#: field:base.action.rule,active:0
@ -170,11 +179,15 @@ msgid ""
"while the postcondition filter is checked after the modification. A "
"precondition filter will therefore not work during a creation."
msgstr ""
"Pravilo akcije je provjereno kada kreirate ili uredite \"Povezani model "
"dokumenta\". Filter preduslova je provjeren tik prije uređivanja kada je "
"filter preduslova zakačen nakon uređivanja. Filter preduslova zato ne radi "
"prilikom kreiranja."
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Filter Condition"
msgstr ""
msgstr "Uslov filtera"
#. module: base_action_rule
#: view:base.action.rule:0
@ -183,6 +196,9 @@ msgid ""
"in the \"Search\" view (Example of filter based on Leads/Opportunities: "
"Creation Date \"is equal to\" 01/01/2012)"
msgstr ""
"- Otiđite na Vašu stranicu \"Povezani model dokumenta\" i postavite "
"parametre filtera u pogledu \"Pretrage\" (Primjer filtera baziranog na "
"Potencijalima/Prilikama: Datum kreiranja \"je jednak\" 01.01.2013)"
#. module: base_action_rule
#: field:base.action.rule,name:0
@ -198,7 +214,7 @@ msgstr "Automatizirane radnje"
#. module: base_action_rule
#: help:base.action.rule,sequence:0
msgid "Gives the sequence order when displaying a list of rules."
msgstr "Daje sekvencu kod prikaza liste pravila."
msgstr "Daje redosljed sekvenci kod prikaza liste pravila."
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
@ -213,7 +229,7 @@ msgstr "Dana"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Timer"
msgstr ""
msgstr "Tajmer"
#. module: base_action_rule
#: field:base.action.rule,trg_date_range_type:0
@ -223,27 +239,27 @@ msgstr "Vrsta odgode"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Server actions to run"
msgstr ""
msgstr "Serverska akcija za pokretanje"
#. module: base_action_rule
#: help:base.action.rule,active:0
msgid "When unchecked, the rule is hidden and will not be executed."
msgstr ""
msgstr "Kada nije označeno, pravilo je skriveno i neće biti izvršeno."
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "Cancelled"
msgstr ""
msgstr "Otkazano"
#. module: base_action_rule
#: field:base.action.rule,model:0
msgid "Model"
msgstr ""
msgstr "model"
#. module: base_action_rule
#: field:base.action.rule,last_run:0
msgid "Last Run"
msgstr ""
msgstr "Posljednje pokretanje"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
@ -253,13 +269,14 @@ msgstr "Minute"
#. module: base_action_rule
#: field:base.action.rule,model_id:0
msgid "Related Document Model"
msgstr ""
msgstr "Povezani model dokumenta"
#. module: base_action_rule
#: help:base.action.rule,filter_pre_id:0
msgid ""
"If present, this condition must be satisfied before the update of the record."
msgstr ""
"Ako je prisutan, ovaj uslov mora biti ispunjen prije ažuriranja zapisa."
#. module: base_action_rule
#: field:base.action.rule,sequence:0
@ -287,16 +304,30 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Kliknite da postavite novo automatsko pravilo akcije. \n"
" </p><p>\n"
" Koristite automatske akcije da automatski pokrenete akciju "
"za\n"
" različite događaje. Primjer: potencijal kreiran od strane "
"određenog\n"
" korisnika može automatski biti dodjeljen određenom prodajnom "
"timu, \n"
" ili prilika koja je još uvijek u statusu \"Na čekanju\" "
"nakon 14 dana, može\n"
" pokrenuti automatski email podsjetnik.\n"
" </p>\n"
" "
#. module: base_action_rule
#: field:base.action.rule,create_date:0
msgid "Create Date"
msgstr "Datum unosa"
msgstr "Kreiraj datum"
#. module: base_action_rule
#: field:base.action.rule.lead.test,date_action_last:0
msgid "Last Action"
msgstr ""
msgstr "Posljednja akcija"
#. module: base_action_rule
#: field:base.action.rule.lead.test,partner_id:0
@ -312,7 +343,7 @@ msgstr "Datum okidanja"
#: view:base.action.rule:0
#: field:base.action.rule,server_action_ids:0
msgid "Server Actions"
msgstr ""
msgstr "Serverske akcije"
#. module: base_action_rule
#: field:base.action.rule.lead.test,name:0

115
addons/base_action_rule/i18n/da.po
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@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-10-14 18:54+0000\n"
"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:51+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "In Progress"
msgstr ""
msgstr "I gang"
#. module: base_action_rule
#: view:base.action.rule:0
@ -29,6 +29,8 @@ msgid ""
"enter the name (Ex: Create the 01/01/2012) and add the option \"Share with "
"all users\""
msgstr ""
"- I dette \"Søge\" vindue, vælg menuen \"Gem aktive filter\", indtast navnet "
"(Eks.: Opret 01/01/2012) og tilføj optionen \"Del med alle brugere\""
#. module: base_action_rule
#: help:base.action.rule,trg_date_id:0
@ -36,36 +38,38 @@ msgid ""
"When should the condition be triggered. If present, will be checked by the "
"scheduler. If empty, will be checked at creation and update."
msgstr ""
"Hvornår skal regel aktiveres, Hvis den eksisterer, bliver den aktiveret af "
"timer. Hvis den er tom, bliver den aktiveret ved oprettelse og opdatering."
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_base_action_rule
msgid "Action Rules"
msgstr ""
msgstr "Aktion regel"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Select a filter or a timer as condition."
msgstr ""
msgstr "Vælg et filter eller en timer"
#. module: base_action_rule
#: field:base.action.rule.lead.test,user_id:0
msgid "Responsible"
msgstr ""
msgstr "Ansvarlig"
#. module: base_action_rule
#: help:base.action.rule,server_action_ids:0
msgid "Examples: email reminders, call object service, etc."
msgstr ""
msgstr "Eksempel: email påmindelse, kald af objekt service, o.s.v."
#. module: base_action_rule
#: field:base.action.rule,act_followers:0
msgid "Add Followers"
msgstr ""
msgstr "Tilføj tilhænger"
#. module: base_action_rule
#: field:base.action.rule,act_user_id:0
msgid "Set Responsible"
msgstr ""
msgstr "Sæt ansvarlig"
#. module: base_action_rule
#: help:base.action.rule,trg_date_range:0
@ -74,72 +78,75 @@ msgid ""
"delay before thetrigger date, like sending a reminder 15 minutes before a "
"meeting."
msgstr ""
"Forsinkelse efter trigger tid. Du kan indsætte negativ antal hvis trigger "
"skal udløses før tidspunkt, f.eks send en påmindelse 15 min. før et møde."
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test
msgid "base.action.rule.lead.test"
msgstr ""
msgstr "base.action.rule.lead.test"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "Closed"
msgstr ""
msgstr "Lukket"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "New"
msgstr ""
msgstr "Opret"
#. module: base_action_rule
#: field:base.action.rule,trg_date_range:0
msgid "Delay after trigger date"
msgstr ""
msgstr "Forsinkelse efter trigger tid"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions"
msgstr ""
msgstr "Betingelser"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "Pending"
msgstr ""
msgstr "Afventer"
#. module: base_action_rule
#: field:base.action.rule.lead.test,state:0
msgid "Status"
msgstr ""
msgstr "Status"
#. module: base_action_rule
#: field:base.action.rule,filter_pre_id:0
msgid "Before Update Filter"
msgstr ""
msgstr "Før opdatering filter"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Action Rule"
msgstr ""
msgstr "Aktion regel"
#. module: base_action_rule
#: help:base.action.rule,filter_id:0
msgid ""
"If present, this condition must be satisfied after the update of the record."
msgstr ""
"Hvis eksisterer, skal denne regel være sand efter opdatering af post."
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Fields to Change"
msgstr ""
msgstr "Felter der ændres"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "The filter must therefore be available in this page."
msgstr ""
msgstr "Filter skal derfor være tilgængelige på denne side."
#. module: base_action_rule
#: field:base.action.rule,filter_id:0
msgid "After Update Filter"
msgstr ""
msgstr "Efter opdatering filter"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
@ -149,7 +156,7 @@ msgstr "Timer"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "To create a new filter:"
msgstr ""
msgstr "For at oprette nyt filter"
#. module: base_action_rule
#: field:base.action.rule,active:0
@ -160,7 +167,7 @@ msgstr "Aktiv"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Delay After Trigger Date"
msgstr ""
msgstr "Forsinkelse efter trigger tid"
#. module: base_action_rule
#: view:base.action.rule:0
@ -170,11 +177,15 @@ msgid ""
"while the postcondition filter is checked after the modification. A "
"precondition filter will therefore not work during a creation."
msgstr ""
"En aktion regel er markeret når du opretter eller ændrer den \"Tilhørende "
"dokument model\". Før betingelses filter er markeret lige før ændringen mens "
"efter betingelses filter er markeret efter ændringen. Et før betingelses "
"filter virker derfor ikke ved en oprettelse."
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Filter Condition"
msgstr ""
msgstr "Filter betingelse"
#. module: base_action_rule
#: view:base.action.rule:0
@ -183,6 +194,9 @@ msgid ""
"in the \"Search\" view (Example of filter based on Leads/Opportunities: "
"Creation Date \"is equal to\" 01/01/2012)"
msgstr ""
"- Gå til din \"Tilhørende dokument model\" side og sæt filter parameter i "
"\"søge\" vindue (Eksempel på filter baseret på Emner/forventninger: "
"Oprettelses dato \"er lig med\" 01/01/2012)"
#. module: base_action_rule
#: field:base.action.rule,name:0
@ -193,12 +207,12 @@ msgstr "Regel Navn"
#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
msgid "Automated Actions"
msgstr ""
msgstr "Automatiske aktioner"
#. module: base_action_rule
#: help:base.action.rule,sequence:0
msgid "Gives the sequence order when displaying a list of rules."
msgstr ""
msgstr "Angiver rækkefølge når listen af regler vises"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
@ -213,37 +227,37 @@ msgstr "Dage"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Timer"
msgstr ""
msgstr "Nedtællingsur"
#. module: base_action_rule
#: field:base.action.rule,trg_date_range_type:0
msgid "Delay type"
msgstr ""
msgstr "Forsinkelses type"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Server actions to run"
msgstr ""
msgstr "Server aktion der afvikles"
#. module: base_action_rule
#: help:base.action.rule,active:0
msgid "When unchecked, the rule is hidden and will not be executed."
msgstr ""
msgstr "Sat til falsk, reglen vil blive skjult og bliver ikke udført."
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "Cancelled"
msgstr ""
msgstr "Annulleret"
#. module: base_action_rule
#: field:base.action.rule,model:0
msgid "Model"
msgstr ""
msgstr "Model"
#. module: base_action_rule
#: field:base.action.rule,last_run:0
msgid "Last Run"
msgstr ""
msgstr "Seneste afvikling"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
@ -253,23 +267,24 @@ msgstr "Minutter"
#. module: base_action_rule
#: field:base.action.rule,model_id:0
msgid "Related Document Model"
msgstr ""
msgstr "Relateret dokument model"
#. module: base_action_rule
#: help:base.action.rule,filter_pre_id:0
msgid ""
"If present, this condition must be satisfied before the update of the record."
msgstr ""
"Hvis eksisterer, skal denne betingelse være opfyldt før opdatering af post."
#. module: base_action_rule
#: field:base.action.rule,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Rækkefølge"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Actions"
msgstr ""
msgstr "Aktioner"
#. module: base_action_rule
#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
@ -287,34 +302,46 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klik for at oprette ny automatisk regel. \n"
" </p><p>\n"
" Brug automatiske aktioner for automatisk at udføre aktioner "
"på\n"
" diverse skærmbilleder. F.eks.: Et emne oprettet at en "
"bestemt bruger skal\n"
" automatisk oprettes med en bestemt salgs gruppe, eller et\n"
" tilbud der stadigt har status afventende efter 14 dage kan\n"
" udløse en automatisk påmindelses email.\n"
" </p>\n"
" "
#. module: base_action_rule
#: field:base.action.rule,create_date:0
msgid "Create Date"
msgstr ""
msgstr "Oprettelses dato"
#. module: base_action_rule
#: field:base.action.rule.lead.test,date_action_last:0
msgid "Last Action"
msgstr ""
msgstr "Sidste aktion"
#. module: base_action_rule
#: field:base.action.rule.lead.test,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Kontakt"
#. module: base_action_rule
#: field:base.action.rule,trg_date_id:0
msgid "Trigger Date"
msgstr ""
msgstr "Trigger dato"
#. module: base_action_rule
#: view:base.action.rule:0
#: field:base.action.rule,server_action_ids:0
msgid "Server Actions"
msgstr ""
msgstr "Server aktion"
#. module: base_action_rule
#: field:base.action.rule.lead.test,name:0
msgid "Subject"
msgstr ""
msgstr "Emne"

51
addons/base_action_rule/i18n/fi.po
View File

@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-11-12 20:25+0000\n"
"Last-Translator: Harri Luuppala <Unknown>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:51+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-11-13 06:08+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "In Progress"
msgstr ""
msgstr "Käsittelyssä"
#. module: base_action_rule
#: view:base.action.rule:0
@ -45,7 +45,7 @@ msgstr "Toimintosäännöt"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Select a filter or a timer as condition."
msgstr ""
msgstr "Valitse ehdoksi suodatin tai ajastin"
#. module: base_action_rule
#: field:base.action.rule.lead.test,user_id:0
@ -55,17 +55,17 @@ msgstr "Vastuuhenkilö"
#. module: base_action_rule
#: help:base.action.rule,server_action_ids:0
msgid "Examples: email reminders, call object service, etc."
msgstr ""
msgstr "Esim. sähköpostimuistutukset, soittopalvelut, jne."
#. module: base_action_rule
#: field:base.action.rule,act_followers:0
msgid "Add Followers"
msgstr ""
msgstr "Lisää seuraajat"
#. module: base_action_rule
#: field:base.action.rule,act_user_id:0
msgid "Set Responsible"
msgstr ""
msgstr "Aseta vastuuhenkilö"
#. module: base_action_rule
#: help:base.action.rule,trg_date_range:0
@ -78,17 +78,17 @@ msgstr ""
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test
msgid "base.action.rule.lead.test"
msgstr ""
msgstr "base.action.rule.lead.test"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "Closed"
msgstr ""
msgstr "Suljettu"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "New"
msgstr ""
msgstr "Uusi"
#. module: base_action_rule
#: field:base.action.rule,trg_date_range:0
@ -103,17 +103,17 @@ msgstr "Ehdot"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "Pending"
msgstr ""
msgstr "Odottava"
#. module: base_action_rule
#: field:base.action.rule.lead.test,state:0
msgid "Status"
msgstr ""
msgstr "Tila"
#. module: base_action_rule
#: field:base.action.rule,filter_pre_id:0
msgid "Before Update Filter"
msgstr ""
msgstr "Ennen päivityssuodatin"
#. module: base_action_rule
#: view:base.action.rule:0
@ -125,6 +125,7 @@ msgstr "Toimintosääntö"
msgid ""
"If present, this condition must be satisfied after the update of the record."
msgstr ""
"Jos on esillä, niin tämä ehto pitää täyttää tietueen päivityksen jälkeen."
#. module: base_action_rule
#: view:base.action.rule:0
@ -134,12 +135,12 @@ msgstr "Muutettavat kentät"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "The filter must therefore be available in this page."
msgstr ""
msgstr "Suodatin pitää tästä syystä olla saataville tällä sivulla."
#. module: base_action_rule
#: field:base.action.rule,filter_id:0
msgid "After Update Filter"
msgstr ""
msgstr "Jälkeen päivityssuodatin"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
@ -149,7 +150,7 @@ msgstr "Tunnit"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "To create a new filter:"
msgstr ""
msgstr "Luodaan uusi suodatin:"
#. module: base_action_rule
#: field:base.action.rule,active:0
@ -174,7 +175,7 @@ msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Filter Condition"
msgstr ""
msgstr "Suodattimen ehdot"
#. module: base_action_rule
#: view:base.action.rule:0
@ -213,7 +214,7 @@ msgstr "Päivät"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Timer"
msgstr ""
msgstr "Ajastin"
#. module: base_action_rule
#: field:base.action.rule,trg_date_range_type:0
@ -223,7 +224,7 @@ msgstr "Viivästyksen tyyppi"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Server actions to run"
msgstr ""
msgstr "Palvelimen ajettavat tehtävät"
#. module: base_action_rule
#: help:base.action.rule,active:0
@ -233,12 +234,12 @@ msgstr ""
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "Cancelled"
msgstr ""
msgstr "Peruttu"
#. module: base_action_rule
#: field:base.action.rule,model:0
msgid "Model"
msgstr ""
msgstr "Malli"
#. module: base_action_rule
#: field:base.action.rule,last_run:0
@ -296,7 +297,7 @@ msgstr "Luontipäivä"
#. module: base_action_rule
#: field:base.action.rule.lead.test,date_action_last:0
msgid "Last Action"
msgstr ""
msgstr "Viimeisin tapahtuma"
#. module: base_action_rule
#: field:base.action.rule.lead.test,partner_id:0
@ -312,7 +313,7 @@ msgstr "Liipaisupäivämäärä"
#: view:base.action.rule:0
#: field:base.action.rule,server_action_ids:0
msgid "Server Actions"
msgstr ""
msgstr "Palvelintoiminnot"
#. module: base_action_rule
#: field:base.action.rule.lead.test,name:0

8
addons/base_action_rule/i18n/hu.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-03-19 17:59+0000\n"
"PO-Revision-Date: 2013-10-12 12:15+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:51+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
@ -39,6 +39,8 @@ msgid ""
"When should the condition be triggered. If present, will be checked by the "
"scheduler. If empty, will be checked at creation and update."
msgstr ""
"Mikor kell a feltételeket állítani. Ha elérhető, az ütemező jelöli ki. Ha "
"üres, a frissítés létrehozásakor lesz kijelölve."
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_base_action_rule

10
addons/base_action_rule/i18n/nl.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-06-08 09:49+0000\n"
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
"PO-Revision-Date: 2013-10-15 13:33+0000\n"
"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:51+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
@ -80,7 +80,7 @@ msgid ""
"delay before thetrigger date, like sending a reminder 15 minutes before a "
"meeting."
msgstr ""
"Vertraging na de aanroep datum. U kunt ene negatieve waarde invoeren, indien "
"Vertraging na de aanroep datum. U kunt een negatieve waarde invoeren, indien "
"u een actie wilt uitvoeren voor de aanroepdatum, bijvoorbeeld een "
"herinnering, 15 minuten voor een afspraak."

86
addons/base_action_rule/i18n/sl.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-31 00:23+0000\n"
"Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
"PO-Revision-Date: 2013-11-09 10:24+0000\n"
"Last-Translator: Darja Zorman <darja.zorman@mentis.si>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:51+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
@ -29,6 +29,9 @@ msgid ""
"enter the name (Ex: Create the 01/01/2012) and add the option \"Share with "
"all users\""
msgstr ""
"V tem istem pogledu \"Iskanje\", izberite meni \"Shrani trenutni filter\", "
"vpišite naziv (npr. Kreirano 01/01/2013) in označite opcijo \"Deli z vsemi "
"uporabniki\""
#. module: base_action_rule
#: help:base.action.rule,trg_date_id:0
@ -36,16 +39,18 @@ msgid ""
"When should the condition be triggered. If present, will be checked by the "
"scheduler. If empty, will be checked at creation and update."
msgstr ""
"Kdaj se naj izvede pogoj. Če je navedeno, ga bo načrtovalec preveril. Če je "
"prazno, bo preverjeno ob kreiranju in popravljanju."
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_base_action_rule
msgid "Action Rules"
msgstr ""
msgstr "Pravila aktivnosti"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Select a filter or a timer as condition."
msgstr ""
msgstr "Izberite filter ali timer kot pogoj"
#. module: base_action_rule
#: field:base.action.rule.lead.test,user_id:0
@ -55,17 +60,17 @@ msgstr "Odgovoren"
#. module: base_action_rule
#: help:base.action.rule,server_action_ids:0
msgid "Examples: email reminders, call object service, etc."
msgstr ""
msgstr "Primeri: opomniki po e-pošti, klicanje servisa, itd."
#. module: base_action_rule
#: field:base.action.rule,act_followers:0
msgid "Add Followers"
msgstr ""
msgstr "Dodaj sledilce"
#. module: base_action_rule
#: field:base.action.rule,act_user_id:0
msgid "Set Responsible"
msgstr ""
msgstr "Določi odgovornega"
#. module: base_action_rule
#: help:base.action.rule,trg_date_range:0
@ -74,6 +79,8 @@ msgid ""
"delay before thetrigger date, like sending a reminder 15 minutes before a "
"meeting."
msgstr ""
"Zamik po datumu izvedbe. Lahko vpišete negativno število, če potrebujete "
"zamik pred datumom izvedbe, npr. pošiljanje opomnika 15 minut pred sestankom."
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test
@ -93,7 +100,7 @@ msgstr "Novo"
#. module: base_action_rule
#: field:base.action.rule,trg_date_range:0
msgid "Delay after trigger date"
msgstr ""
msgstr "Zamik po datumu izvedbe"
#. module: base_action_rule
#: view:base.action.rule:0
@ -113,33 +120,33 @@ msgstr "Status"
#. module: base_action_rule
#: field:base.action.rule,filter_pre_id:0
msgid "Before Update Filter"
msgstr ""
msgstr "Filter pred popravkom"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Action Rule"
msgstr ""
msgstr "Pravilo aktivnosti"
#. module: base_action_rule
#: help:base.action.rule,filter_id:0
msgid ""
"If present, this condition must be satisfied after the update of the record."
msgstr ""
msgstr "Če je določen, mora biti ta pogoj izpolnjen po spremembi zapisa."
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Fields to Change"
msgstr ""
msgstr "Polja, ki se spremenijo"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "The filter must therefore be available in this page."
msgstr ""
msgstr "Zato mora biti filter dostopen na tej strani."
#. module: base_action_rule
#: field:base.action.rule,filter_id:0
msgid "After Update Filter"
msgstr ""
msgstr "filter po spremembi"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
@ -149,7 +156,7 @@ msgstr "Ure"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "To create a new filter:"
msgstr ""
msgstr "Za kreiranje novega filtra:"
#. module: base_action_rule
#: field:base.action.rule,active:0
@ -160,7 +167,7 @@ msgstr "Aktivno"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Delay After Trigger Date"
msgstr ""
msgstr "Zamik po datumu sprožitve"
#. module: base_action_rule
#: view:base.action.rule:0
@ -170,11 +177,15 @@ msgid ""
"while the postcondition filter is checked after the modification. A "
"precondition filter will therefore not work during a creation."
msgstr ""
"Pravilo aktivnosti je preverjeno, ko kreirate ali spremenite \"Povezan "
"dokumentni model\". Filter predpogoja je preverjen tik pred spremembo, "
"medtem ko je posledični filter preverjen po spremembi. Napovedani filter bo "
"delal med kreiranjem."
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Filter Condition"
msgstr ""
msgstr "Pogoj filtriranja"
#. module: base_action_rule
#: view:base.action.rule:0
@ -183,6 +194,9 @@ msgid ""
"in the \"Search\" view (Example of filter based on Leads/Opportunities: "
"Creation Date \"is equal to\" 01/01/2012)"
msgstr ""
"Pojdite na stran \"Povezani dokumenti model\" in nastavite parametre filtra "
"v pogledu \"Iskanje\" (primer filtra temeljni na Možnostih/Priložnostih: "
"Datum kreiranja \"je enak\" 01/01/2012)"
#. module: base_action_rule
#: field:base.action.rule,name:0
@ -198,7 +212,7 @@ msgstr "Avtomatska dejanja"
#. module: base_action_rule
#: help:base.action.rule,sequence:0
msgid "Gives the sequence order when displaying a list of rules."
msgstr ""
msgstr "Določitev zaporedja nalogov pri izpisu seznama pravil"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
@ -218,22 +232,22 @@ msgstr "Časomerilnik"
#. module: base_action_rule
#: field:base.action.rule,trg_date_range_type:0
msgid "Delay type"
msgstr ""
msgstr "Tip zamika"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Server actions to run"
msgstr ""
msgstr "serverske aktivnosti, ki naj se izvedejo"
#. module: base_action_rule
#: help:base.action.rule,active:0
msgid "When unchecked, the rule is hidden and will not be executed."
msgstr ""
msgstr "Če ni označeno, je pravilo skrito in ne bo izvedeno."
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "Cancelled"
msgstr ""
msgstr "Preklicano"
#. module: base_action_rule
#: field:base.action.rule,model:0
@ -253,13 +267,13 @@ msgstr "Minute"
#. module: base_action_rule
#: field:base.action.rule,model_id:0
msgid "Related Document Model"
msgstr ""
msgstr "Povezan dokumentni model"
#. module: base_action_rule
#: help:base.action.rule,filter_pre_id:0
msgid ""
"If present, this condition must be satisfied before the update of the record."
msgstr ""
msgstr "Če je prisoten, mora biti ta pogoj izveden pred spremembo zapisa."
#. module: base_action_rule
#: field:base.action.rule,sequence:0
@ -287,6 +301,20 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Potrdite za nastavitev novega avtomatičnega pravila "
"aktivnosti. \n"
" </p><p>\n"
" Uporabite avtomatične akitvnosti za avtomatsko izvedbo "
"aktivnosti za\n"
" različne ekrane. Npr.: možnost, ki jo kreira nek uporabnik, "
"je lahko\n"
" avtomatično prirejena določeni prodajni ekipi. Ali: "
"priložnost, ki je še\n"
" v statusu čakanja, lahko avtomatično čez 14 dni sproži\n"
" avtomatično e-sporočilo za opomnik.\n"
" </p>\n"
" "
#. module: base_action_rule
#: field:base.action.rule,create_date:0
@ -296,7 +324,7 @@ msgstr "Datum nastanka"
#. module: base_action_rule
#: field:base.action.rule.lead.test,date_action_last:0
msgid "Last Action"
msgstr ""
msgstr "Zadnja aktivnost"
#. module: base_action_rule
#: field:base.action.rule.lead.test,partner_id:0
@ -306,13 +334,13 @@ msgstr "Stranka"
#. module: base_action_rule
#: field:base.action.rule,trg_date_id:0
msgid "Trigger Date"
msgstr ""
msgstr "Sproženo dne"
#. module: base_action_rule
#: view:base.action.rule:0
#: field:base.action.rule,server_action_ids:0
msgid "Server Actions"
msgstr ""
msgstr "Aktivnosti strežnika"
#. module: base_action_rule
#: field:base.action.rule.lead.test,name:0

521
addons/base_calendar/i18n/bs.po
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