[MERGe] 7.0
bzr revid: qdp-launchpad@openerp.com-20130103095104-p8ck8xg1m58rxxbl
This commit is contained in:
commit
5ddd033fae
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2012-12-25 16:45+0000\n"
|
||||
"PO-Revision-Date: 2013-01-02 20:59+0000\n"
|
||||
"Last-Translator: Ahti Hinnov <sipelgas@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"
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||||
"X-Launchpad-Export-Date: 2012-12-26 05:17+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
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||||
"X-Launchpad-Export-Date: 2013-01-03 05:38+0000\n"
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"X-Generator: Launchpad (build 16393)\n"
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#. module: account
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||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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||||
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@ -9083,7 +9083,7 @@ msgstr ""
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|||
#. module: account
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||||
#: model:process.node,note:account.process_node_bankstatement0
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||||
msgid "Registered payment"
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||||
msgstr "Registreeri makse"
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||||
msgstr "Registreeritud makse"
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||||
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||||
#. module: account
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||||
#: view:account.fiscalyear.close.state:0
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||||
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|
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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: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2012-12-25 22:15+0000\n"
|
||||
"PO-Revision-Date: 2013-01-02 23:00+0000\n"
|
||||
"Last-Translator: Sergio Corato <Unknown>\n"
|
||||
"Language-Team: Italian <it@li.org>\n"
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||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-26 05:17+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-03 05:38+0000\n"
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||||
"X-Generator: Launchpad (build 16393)\n"
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||||
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||||
#. module: account
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||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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||||
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@ -431,7 +431,7 @@ msgstr "Data di creazione"
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|||
#. module: account
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||||
#: selection:account.journal,type:0
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||||
msgid "Purchase Refund"
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||||
msgstr "Rimborso acquisti"
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||||
msgstr "Nota di Credito su Acquisti"
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||||
|
||||
#. module: account
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||||
#: selection:account.journal,type:0
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||||
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@ -617,7 +617,7 @@ msgstr "Seleziona il Piano dei Conti"
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#. module: account
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||||
#: model:ir.model,name:account.model_account_invoice_refund
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msgid "Invoice Refund"
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||||
msgstr "Rimborso fattura"
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||||
msgstr "Nota di Credito"
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||||
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||||
#. module: account
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||||
#: report:account.overdue:0
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||||
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@ -1119,7 +1119,7 @@ msgstr "Sezionale Centralizzato"
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|||
#. module: account
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||||
#: selection:account.journal,type:0
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||||
msgid "Sale Refund"
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||||
msgstr "Rimborso vendite"
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||||
msgstr "Nota di Credito su Vendite"
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||||
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||||
#. module: account
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||||
#: model:process.node,note:account.process_node_accountingstatemententries0
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||||
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@ -1269,7 +1269,7 @@ msgstr ""
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|||
#. module: account
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||||
#: view:account.invoice:0
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msgid "Refund "
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||||
msgstr "Rimborso "
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||||
msgstr "Nota di Credito "
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||||
|
||||
#. module: account
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||||
#: code:addons/account/account_analytic_line.py:90
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||||
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@ -6171,7 +6171,7 @@ msgstr "Registrazioni di sezionale di fine anno"
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|||
#. module: account
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||||
#: view:account.invoice:0
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||||
msgid "Draft Refund "
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||||
msgstr "Bozza Rimborso "
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msgstr "Bozza Nota di Credito "
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||||
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||||
#. module: account
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||||
#: view:cash.box.in:0
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||||
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@ -6324,7 +6324,7 @@ msgstr "Modelli di \"posizioni fiscali\""
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|||
#. module: account
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||||
#: view:account.invoice:0
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||||
msgid "Draft Refund"
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||||
msgstr "Bozza Rimborso"
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||||
msgstr "Bozza Nota di Credito"
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||||
|
||||
#. module: account
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||||
#: view:account.analytic.chart:0
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||||
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@ -6861,13 +6861,13 @@ msgid ""
|
|||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Cliccare per registrare un rimborso ricevuto da un "
|
||||
" Cliccare per registrare una nota di credito ricevuta da un "
|
||||
"fornitore.\n"
|
||||
" </p><p>\n"
|
||||
" Invece di creare manualmente un rimborso da fornitore, è "
|
||||
"possibile generare\n"
|
||||
" rimborsi e riconciliarli direttamente dalla relativa fattura "
|
||||
"fornitore.\n"
|
||||
" Invece di creare manualmente una nota di credito da "
|
||||
"fornitore, è possibile generare\n"
|
||||
" note di credito e riconciliarle direttamente dalla relativa "
|
||||
"fattura fornitore.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
|
@ -10031,7 +10031,7 @@ msgstr "Aziende collegate al Partner"
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|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Ask Refund"
|
||||
msgstr "Richiesta Rimborso"
|
||||
msgstr "Richiesta Nota di Credito"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
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||||
|
@ -11488,7 +11488,7 @@ msgstr "Ricerca fattura"
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|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
msgid "Refund"
|
||||
msgstr "Rimborso"
|
||||
msgstr "Nota di Credito"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_res_partner_bank
|
||||
|
|
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@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
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||||
"Content-Transfer-Encoding: 8bit\n"
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||||
"X-Launchpad-Export-Date: 2012-12-28 05:36+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-29 05:36+0000\n"
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||||
"X-Generator: Launchpad (build 16378)\n"
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||||
|
||||
#. module: account
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||||
|
|
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@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2012-12-22 15:15+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
|
||||
"PO-Revision-Date: 2013-01-01 18:05+0000\n"
|
||||
"Last-Translator: Leen Sonneveld <leen.sonneveld@opensol.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: 2012-12-23 05:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: account
|
||||
|
@ -511,17 +511,17 @@ msgid ""
|
|||
"should choose 'Round per line' because you certainly want the sum of your "
|
||||
"tax-included line subtotals to be equal to the total amount with taxes."
|
||||
msgstr ""
|
||||
"Als u 'afronden per regel' selecteert: voor elke BTW rekening , wordt het "
|
||||
"BTW bedrag eerst berekend en afgerond voor elke factuur regel en vervolgens "
|
||||
"worden deze afgeronde bedragen opgeteld, wat leidt tot het totale bedrag "
|
||||
"voor deze belasting. \r\n"
|
||||
"Als u 'Afronden per regel' selecteert: voor elke BTW rekening wordt het BTW "
|
||||
"bedrag eerst berekend en afgerond voor elke factuurregel. Vervolgens worden "
|
||||
"deze afgeronde bedragen opgeteld, wat leidt tot het totale bedrag voor deze "
|
||||
"belasting.\r\n"
|
||||
"\r\n"
|
||||
"Als u 'afronden globaal' selecteert: voor elke BTW rekening wordt het BTW "
|
||||
"bedrag berekend voor elke factuur regel. vervolgens zullen deze bedragen "
|
||||
"worden opgeteld en uiteindelijk wordt dit totale BTW bedrag afgerond. \r\n"
|
||||
"Als u 'Globaal afronden' selecteert: voor elke BTW rekening wordt het BTW "
|
||||
"bedrag berekend voor elke factuurregel. Vervolgens zullen deze bedragen "
|
||||
"worden opgeteld en uiteindelijk wordt dit totale BTW bedrag afgerond.\r\n"
|
||||
"\r\n"
|
||||
"Als u verkoopt met BTW inbegrepen, moet u kiezen voor 'afronden per regel', "
|
||||
"omdat U zeker wil zijn dat de subtotalen van \r\n"
|
||||
"omdat U zeker wilt zijn dat de subtotalen van \r\n"
|
||||
"uw (BTW inbegrepen) regels gelijk zijn aan het totale bedrag met BTW."
|
||||
|
||||
#. module: account
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||||
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@ -5315,7 +5315,7 @@ msgstr "Journaalposten te beoordelen"
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|||
#. module: account
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||||
#: selection:res.company,tax_calculation_rounding_method:0
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||||
msgid "Round Globally"
|
||||
msgstr ""
|
||||
msgstr "Globaal afronden"
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||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
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||||
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@ -5958,7 +5958,7 @@ msgstr "Verdeelregels"
|
|||
#. module: account
|
||||
#: field:account.entries.report,quantity:0
|
||||
msgid "Products Quantity"
|
||||
msgstr "Product kwaliteit"
|
||||
msgstr "Product hoeveelheid"
|
||||
|
||||
#. module: account
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||||
#: view:account.entries.report:0
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||||
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@ -6031,7 +6031,7 @@ msgstr "Afronden per regel"
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|||
#: field:report.account.sales,quantity:0
|
||||
#: field:report.account_type.sales,quantity:0
|
||||
msgid "Quantity"
|
||||
msgstr "Aantal"
|
||||
msgstr "Hoeveelheid"
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||||
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||||
#. module: account
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||||
#: view:account.move.line:0
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||||
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@ -7861,7 +7861,7 @@ msgstr "Bankboek"
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|||
#. module: account
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||||
#: field:account.config.settings,tax_calculation_rounding_method:0
|
||||
msgid "Tax calculation rounding method"
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||||
msgstr ""
|
||||
msgstr "BTW afrondingsmethode"
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||||
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||||
#. module: account
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||||
#: model:process.node,name:account.process_node_paidinvoice0
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||||
|
@ -8384,7 +8384,7 @@ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
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|||
#. module: account
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||||
#: field:res.company,tax_calculation_rounding_method:0
|
||||
msgid "Tax Calculation Rounding Method"
|
||||
msgstr ""
|
||||
msgstr "BTW afrondingsmethode"
|
||||
|
||||
#. module: account
|
||||
#: field:account.entries.report,move_line_state:0
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||||
|
@ -11227,7 +11227,7 @@ msgstr ""
|
|||
#. module: account
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||||
#: selection:account.config.settings,tax_calculation_rounding_method:0
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||||
msgid "Round per line"
|
||||
msgstr ""
|
||||
msgstr "Afronden per regel"
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual_currency:0
|
||||
|
|
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@ -8,13 +8,13 @@ msgstr ""
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|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-30 18:42+0000\n"
|
||||
"Last-Translator: Michał Węgrzynek <michal.wegrzynek@malloc.com.pl>\n"
|
||||
"Language-Team: Polish <pl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
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||||
"Content-Type: text/plain; charset=UTF-8\n"
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||||
"Content-Transfer-Encoding: 8bit\n"
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||||
"X-Launchpad-Export-Date: 2012-12-22 06:58+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
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||||
"X-Generator: Launchpad (build 16378)\n"
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#. module: account
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||||
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@ -248,7 +248,7 @@ msgstr "Raporty belgijskie"
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#. module: account
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#: model:mail.message.subtype,name:account.mt_invoice_validated
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||||
msgid "Validated"
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||||
msgstr ""
|
||||
msgstr "Zatwierdzone"
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||||
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||||
#. module: account
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||||
#: model:account.account.type,name:account.account_type_income_view1
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||||
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@ -451,7 +451,7 @@ msgstr ""
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|||
#. module: account
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||||
#: help:account.bank.statement.line,name:0
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||||
msgid "Originator to Beneficiary Information"
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||||
msgstr ""
|
||||
msgstr "odnośnik dla informacji beneficjenta"
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||||
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||||
#. module: account
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||||
#. openerp-web
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||||
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@ -472,6 +472,8 @@ msgstr "Szablon planu kont"
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|||
#: selection:account.invoice.refund,filter_refund:0
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||||
msgid "Modify: create refund, reconcile and create a new draft invoice"
|
||||
msgstr ""
|
||||
"Modyfikacja: utworzy korektę do zera, uzgodni ją i utworzy projekt faktury "
|
||||
"jako kopię poprzedniej."
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,tax_calculation_rounding_method:0
|
||||
|
@ -485,6 +487,14 @@ msgid ""
|
|||
"should choose 'Round per line' because you certainly want the sum of your "
|
||||
"tax-included line subtotals to be equal to the total amount with taxes."
|
||||
msgstr ""
|
||||
"Jeśli wybierzesz 'Zaokrąglaj pozycje', to dla każdego podatku, każda wartość "
|
||||
"będzie obliczona i zaokrąglona w każdej pozycji zamówienia sprzedaży, "
|
||||
"zamówienia zakupu lub faktury i dopiero zaokrąglone wartości będą zsumowane. "
|
||||
"Jeśli wybierzesz 'Zaokrąglaj globalnie', to podatki i pozycje zostaną "
|
||||
"najpierw zsumowane i dopiero ewentualnie zaokrąglone. Jeśli stosujesz "
|
||||
"sprzedaż z podatkami wliczonymi w cenę, to powinieneś wybrać 'Zaokrąglaj "
|
||||
"pozycje' ponieważ zapewne chcesz, aby suma wartości z podatkami była równa "
|
||||
"sumie wartości brutto."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
|
||||
|
@ -747,6 +757,9 @@ msgid ""
|
|||
"lines for refunds. Leave empty if you don't want to use an analytic account "
|
||||
"on the invoice tax lines by default."
|
||||
msgstr ""
|
||||
"Ustaw konto analityczne, które będzie domyślnie stosowane na pozycjach "
|
||||
"podatków w korektach. Pozostaw puste, jeśli nie chcesz stosować domyślnych "
|
||||
"kont analitycznych na pozycjach podatkowych w fakturach."
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
@ -767,7 +780,7 @@ msgstr "Konfiguruj konta bankowe dla firmy"
|
|||
#. module: account
|
||||
#: view:account.invoice.refund:0
|
||||
msgid "Create Refund"
|
||||
msgstr ""
|
||||
msgstr "Utwórz korektę"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.move.line:0
|
||||
|
@ -797,7 +810,7 @@ msgstr "Jesteś pewna, że chcesz utworzyć zapisy?"
|
|||
#: code:addons/account/account_invoice.py:1329
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
msgstr "Faktura częściowo zapłacona: %s%s of %s%s (pozostało %s%s)."
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
@ -1017,7 +1030,7 @@ msgstr "Dziennik zakupów"
|
|||
#. module: account
|
||||
#: model:mail.message.subtype,description:account.mt_invoice_paid
|
||||
msgid "Invoice paid"
|
||||
msgstr ""
|
||||
msgstr "Faktua zapłacona"
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:0
|
||||
|
@ -1884,7 +1897,7 @@ msgstr "Sprzedaż wg typów kont"
|
|||
#: model:account.payment.term,name:account.account_payment_term_15days
|
||||
#: model:account.payment.term,note:account.account_payment_term_15days
|
||||
msgid "15 Days"
|
||||
msgstr ""
|
||||
msgstr "15 Dni"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
|
||||
|
@ -2028,7 +2041,7 @@ msgstr "Projekt wyciągu"
|
|||
#. module: account
|
||||
#: model:mail.message.subtype,description:account.mt_invoice_validated
|
||||
msgid "Invoice validated"
|
||||
msgstr ""
|
||||
msgstr "Faktua zatwierdzona"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,module_account_check_writing:0
|
||||
|
@ -2197,7 +2210,8 @@ msgstr ""
|
|||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Kliknij, aby zarejestrować wyciąg bankowy.\n"
|
||||
" </p><p>\n"
|
||||
" Wyciąg jest listę transakcji banko dla konkretnego konta\n"
|
||||
" Wyciąg jest listę transakcji bankowych dla konkretnego "
|
||||
"konta\n"
|
||||
" w określonym czasie.\n"
|
||||
" </p><p>\n"
|
||||
" OpenERP pozwala uzgadniać pozycje wyciągu bezpośrednio\n"
|
||||
|
@ -2738,7 +2752,7 @@ msgstr "Właściwości konta"
|
|||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
msgstr ""
|
||||
msgstr "Utwórz projekt korekty"
|
||||
|
||||
#. module: account
|
||||
#: view:account.partner.reconcile.process:0
|
||||
|
@ -3271,7 +3285,7 @@ msgstr ""
|
|||
#: view:account.unreconcile:0
|
||||
#: view:account.unreconcile.reconcile:0
|
||||
msgid "Unreconcile Transactions"
|
||||
msgstr ""
|
||||
msgstr "Skasuj uzgodnienie transakcji"
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
|
||||
|
@ -3467,7 +3481,7 @@ msgstr "Liczba cyfr stosowana do numeru konta"
|
|||
#. module: account
|
||||
#: field:res.partner,property_supplier_payment_term:0
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr ""
|
||||
msgstr "Warunki płatności dostawcy"
|
||||
|
||||
#. module: account
|
||||
#: view:account.fiscalyear:0
|
||||
|
@ -3540,7 +3554,7 @@ msgstr "Plik"
|
|||
#. module: account
|
||||
#: field:account.move.line,reconcile:0
|
||||
msgid "Reconcile Ref"
|
||||
msgstr ""
|
||||
msgstr "Odnośnik korekty"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,has_chart_of_accounts:0
|
||||
|
@ -4597,6 +4611,8 @@ msgid ""
|
|||
"This payment term will be used instead of the default one for sale orders "
|
||||
"and customer invoices"
|
||||
msgstr ""
|
||||
"Te warunki płatności będą stosowane zamiast domyślnych do zamówień sprzedaży "
|
||||
"i faktur dla klientów."
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:0
|
||||
|
@ -4622,7 +4638,7 @@ msgstr "Zapisy zaksięgowane"
|
|||
#. module: account
|
||||
#: field:account.move.line,blocked:0
|
||||
msgid "No Follow-up"
|
||||
msgstr ""
|
||||
msgstr "Bez windykacji"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax.template:0
|
||||
|
@ -4774,7 +4790,7 @@ msgstr "Typ konta"
|
|||
#. module: account
|
||||
#: selection:account.journal,type:0
|
||||
msgid "Bank and Checks"
|
||||
msgstr ""
|
||||
msgstr "Banki i Czeki"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account.template,note:0
|
||||
|
@ -4896,7 +4912,7 @@ msgstr "Plan kont"
|
|||
#. module: account
|
||||
#: field:account.invoice,reference_type:0
|
||||
msgid "Payment Reference"
|
||||
msgstr ""
|
||||
msgstr "Odnośnik płatności"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,style_overwrite:0
|
||||
|
@ -4970,7 +4986,7 @@ msgstr "Pozycje zapisów do uzgodnienia"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
msgstr ""
|
||||
msgstr "Szablony podatków"
|
||||
|
||||
#. module: account
|
||||
#: sql_constraint:account.period:0
|
||||
|
@ -4990,7 +5006,7 @@ msgstr "Obliczenie podatku"
|
|||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
msgstr "res_config_contents"
|
||||
|
||||
#. module: account
|
||||
#: help:account.chart.template,visible:0
|
||||
|
@ -5047,7 +5063,7 @@ msgstr "Bazując na"
|
|||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr "FZK"
|
||||
msgstr "FZKZ"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
|
||||
|
@ -6094,6 +6110,8 @@ msgid ""
|
|||
"This payment term will be used instead of the default one for purchase "
|
||||
"orders and supplier invoices"
|
||||
msgstr ""
|
||||
"Te warunki płatności będą stosowane zamiast domyślnych w zamówieniach zakupu "
|
||||
"i fakturach od dostawców."
|
||||
|
||||
#. module: account
|
||||
#: help:account.automatic.reconcile,power:0
|
||||
|
@ -6663,6 +6681,9 @@ msgid ""
|
|||
"choice assumes that the set of tax defined for the chosen template is "
|
||||
"complete"
|
||||
msgstr ""
|
||||
"To pole pozwala wybrać, czy użytkownik może wpisać podatki ręcznie, czy musi "
|
||||
"skorzystać z relacji do uprzednio skonfigurowanych podatków. Druga możliwość "
|
||||
"zakłada, że odpowiednie podatki sa wprowadzone do systemu."
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
|
@ -6682,7 +6703,7 @@ msgstr "Faktury otwarte lub zapłacone"
|
|||
#. module: account
|
||||
#: selection:account.financial.report,display_detail:0
|
||||
msgid "Display children flat"
|
||||
msgstr ""
|
||||
msgstr "Wyświetl podrzędne płasko"
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:0
|
||||
|
@ -6703,7 +6724,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_intracom
|
||||
msgid "IntraCom"
|
||||
msgstr ""
|
||||
msgstr "IntraCom"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move.line.reconcile.writeoff:0
|
||||
|
@ -6906,6 +6927,12 @@ msgid ""
|
|||
"due date, make sure that the payment term is not set on the invoice. If you "
|
||||
"keep the payment term and the due date empty, it means direct payment."
|
||||
msgstr ""
|
||||
"Jeśli stosujesz warunki zapłaty, to termin płatności zostanie obliczony "
|
||||
"automatycznie w trakcie generowania zapisów księgowych (przy zatwierdzaniu "
|
||||
"faktury). Warunki płatności mogą zawierać kilka terminów (np. 50% teraz i "
|
||||
"50% w ciągu 30dni), ale jeśli chcesz wymusić termin płatności, to upewnij "
|
||||
"się, że warunki płatności nie są ustawione na fakturze. Jeśli nie ma ani "
|
||||
"warunków płatności, ani terminu zapłaty, to oznacza płatność natychmiastową."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:414
|
||||
|
@ -6964,7 +6991,7 @@ msgstr "Zapisy analityczne"
|
|||
#. module: account
|
||||
#: field:account.config.settings,has_default_company:0
|
||||
msgid "Has default company"
|
||||
msgstr ""
|
||||
msgstr "Ma domyślną firmę"
|
||||
|
||||
#. module: account
|
||||
#: view:account.fiscalyear.close:0
|
||||
|
@ -7146,6 +7173,8 @@ msgid ""
|
|||
"If you unreconcile transactions, you must also verify all the actions that "
|
||||
"are linked to those transactions because they will not be disabled"
|
||||
msgstr ""
|
||||
"Jeśli kasujesz uzgodnienia, to musisz również zweryfikować akcje zależne od "
|
||||
"tych transakcji, bo one mogą być ciągle aktywne."
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.template:0
|
||||
|
@ -7179,7 +7208,7 @@ msgstr "Waluta dziennika"
|
|||
msgid ""
|
||||
"You cannot provide a secondary currency if it is the same than the company "
|
||||
"one."
|
||||
msgstr ""
|
||||
msgstr "Nie możesz podać drugie waluty takiej samej jak pierwotna w firmie."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax.template,applicable_type:0
|
||||
|
@ -7317,7 +7346,7 @@ msgstr "Ręcznie"
|
|||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Cancel: create refund and reconcile"
|
||||
msgstr ""
|
||||
msgstr "Anuluj: Utwórz korektę do zera i uzgodnij"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
|
||||
|
@ -7658,7 +7687,7 @@ msgstr "Dla podatków typu procentowego wpisz współczynnik od 0 do 1."
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
|
||||
msgid "Financial Reports Hierarchy"
|
||||
msgstr ""
|
||||
msgstr "Hierarchia raportów finansowych"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
|
||||
|
@ -7695,7 +7724,7 @@ msgstr "Jesteś pewna(wien), że chcesz otworzyć tę fakturę ?"
|
|||
#. module: account
|
||||
#: field:account.chart.template,property_account_expense_opening:0
|
||||
msgid "Opening Entries Expense Account"
|
||||
msgstr ""
|
||||
msgstr "Konto dla sald początkowych wydatków"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
@ -7909,6 +7938,11 @@ msgid ""
|
|||
" with the invoice. You will not be able "
|
||||
"to modify the credit note."
|
||||
msgstr ""
|
||||
"Stosuj tę opcję, jeśli chcesz anulować obciążenie siebie lub klienta.\n"
|
||||
" Zostanie utworzona faktura korygująca, "
|
||||
"która będzie uzgodniona\n"
|
||||
" z faktura pierwotną. Nie będzie można "
|
||||
"modyfikować korekty."
|
||||
|
||||
#. module: account
|
||||
#: help:account.partner.reconcile.process,next_partner_id:0
|
||||
|
@ -8092,7 +8126,7 @@ msgstr "Brak ilości !"
|
|||
#: view:account.financial.report:0
|
||||
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
|
||||
msgid "Account Reports Hierarchy"
|
||||
msgstr ""
|
||||
msgstr "Hierarchia raportów księgowych"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,chart_template_id:0
|
||||
|
@ -8203,7 +8237,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.move.line,amount_residual_currency:0
|
||||
msgid "Residual Amount in Currency"
|
||||
msgstr ""
|
||||
msgstr "Wartośc pozostała w walucie"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,sale_refund_sequence_prefix:0
|
||||
|
@ -8822,7 +8856,7 @@ msgstr "Saldo końcowe"
|
|||
#. module: account
|
||||
#: field:account.journal,centralisation:0
|
||||
msgid "Centralized Counterpart"
|
||||
msgstr ""
|
||||
msgstr "Centralizacja strony przeciwnej"
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,blocked:0
|
||||
|
@ -8857,6 +8891,14 @@ msgid ""
|
|||
"invoice will be created \n"
|
||||
" so that you can edit it."
|
||||
msgstr ""
|
||||
"Stosuj tę opcję, aby anulować należności i utworzyć nową\n"
|
||||
" fakturę. Korekta do zera zostanie "
|
||||
"utworzona i zatwierdzona.\n"
|
||||
" oraz uzgodniona z pierwotnymi "
|
||||
"należnościami. Poz czym \n"
|
||||
" zostanie utworzony projekt nowej faktury "
|
||||
"na podstawie\n"
|
||||
" pierwotnej."
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_filestatement0
|
||||
|
@ -9552,7 +9594,7 @@ msgstr "Wyświetl szczegóły"
|
|||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr "FZK"
|
||||
msgstr "FZKS"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
|
@ -9582,6 +9624,17 @@ msgid ""
|
|||
"related journal entries may or may not be reconciled. \n"
|
||||
"* The 'Cancelled' status is used when user cancel invoice."
|
||||
msgstr ""
|
||||
" * Stan 'Projekt' jest ustawiany w po utworzeniu faktury i w trakcie jej "
|
||||
"wprowadzania. \n"
|
||||
"* Stan 'Pro-forma' jest ustawiany, kiedy użytkownik chce wysłać fakturę bez "
|
||||
"numeru. \n"
|
||||
"* Stan 'Otwarte' jest ustawiany po zatwierdzeniu faktury (nadaniu jej "
|
||||
"numeru) i oczekiwaniu na zapłatę. \n"
|
||||
"* Stan 'Zapłacone' jest ustawiany automatycznie kiedy nadejdzie płatność. "
|
||||
"Następuje to po uzgodnieniu pozycji zapisów faktury z pozycjami zapisów "
|
||||
"płatności.. \n"
|
||||
"* Stan 'Anulowano' jest nadawany po rezygnacji użytkownika z wprowadzania "
|
||||
"faktury."
|
||||
|
||||
#. module: account
|
||||
#: field:account.period,date_stop:0
|
||||
|
@ -9891,6 +9944,8 @@ msgid ""
|
|||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
msgstr ""
|
||||
"To pole zawiera informacje związane z numeracją zapisów księgowych danego "
|
||||
"dziennika."
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,sent:0
|
||||
|
@ -9922,7 +9977,7 @@ msgstr "Nie można tworzyć pozycji z różnych firm."
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
|
||||
msgid "Periodic Processing"
|
||||
msgstr ""
|
||||
msgstr "Operacje okresowe"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
|
@ -10002,7 +10057,7 @@ msgstr "Termin płatności"
|
|||
#: model:account.payment.term,name:account.account_payment_term_immediate
|
||||
#: model:account.payment.term,note:account.account_payment_term_immediate
|
||||
msgid "Immediate Payment"
|
||||
msgstr ""
|
||||
msgstr "Płatność natychmiastowa"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1464
|
||||
|
@ -10694,6 +10749,8 @@ msgid ""
|
|||
"If you unreconcile transactions, you must also verify all the actions that "
|
||||
"are linked to those transactions because they will not be disable"
|
||||
msgstr ""
|
||||
"Jeśli kasujesz uzgodnienia, to musisz również zweryfikować akcje zależne od "
|
||||
"tych transakcji, bo one mogą być ciągle aktywne."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1059
|
||||
|
@ -10728,6 +10785,9 @@ msgid ""
|
|||
"customer. The tool search can also be used to personalise your Invoices "
|
||||
"reports and so, match this analysis to your needs."
|
||||
msgstr ""
|
||||
"Z tego raportu możesz dowiedzieć się o kwotach zafakturowanych klientom. "
|
||||
"Narzędzie do wyszukiwania może być stosowane do dostosowania tej analizy do "
|
||||
"konkretnych twoich potrzeb."
|
||||
|
||||
#. module: account
|
||||
#: view:account.partner.reconcile.process:0
|
||||
|
@ -11247,7 +11307,7 @@ msgstr "Konto wydatków dla szablonu produktu"
|
|||
#. module: account
|
||||
#: field:res.partner,property_payment_term:0
|
||||
msgid "Customer Payment Term"
|
||||
msgstr ""
|
||||
msgstr "Warunki płatności dla klienta"
|
||||
|
||||
#. module: account
|
||||
#: help:accounting.report,label_filter:0
|
||||
|
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2012-12-26 13:39+0000\n"
|
||||
"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
|
||||
"PO-Revision-Date: 2013-01-02 14:15+0000\n"
|
||||
"Last-Translator: Dusan Laznik (Mentis) <laznik@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: 2012-12-27 05:52+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -63,7 +63,7 @@ msgstr "Preostali"
|
|||
#: code:addons/account/account_bank_statement.py:368
|
||||
#, python-format
|
||||
msgid "Journal item \"%s\" is not valid."
|
||||
msgstr "Element dnevnika \"%s\" ni veljaven"
|
||||
msgstr "Postavka dnevnika \"%s\" ni veljavena"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_report_aged_receivable
|
||||
|
@ -264,9 +264,9 @@ msgid ""
|
|||
"legal reports, and set the rules to close a fiscal year and generate opening "
|
||||
"entries."
|
||||
msgstr ""
|
||||
"Vrsta računa se uporablja za namene informacij, generiranje legalna državna "
|
||||
"poročila in nastavitve pravila za zaključek poslovnega leta in ustvarjanje "
|
||||
"odprtih vnosov."
|
||||
"Vrsta konta se uporablja za namene informacij, generiranje specifičnih "
|
||||
"poročil in nastavitve pravila za zaključek poslovnega leta in ustvarjanje "
|
||||
"odprtih postavk."
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,sale_refund_sequence_next:0
|
||||
|
|
|
@ -8,16 +8,16 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-30 10:18+0000\n"
|
||||
"Last-Translator: Jan Grmela <grmela@gmail.com>\n"
|
||||
"Language-Team: Czech <cs@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: 2012-12-22 07:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
msgid "Open Accounting Menu"
|
||||
msgstr ""
|
||||
msgstr "Otevřít menu účetnictví"
|
||||
|
|
|
@ -8,16 +8,16 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-01-02 10:25+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: 2012-12-22 07:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
msgid "Open Accounting Menu"
|
||||
msgstr ""
|
||||
msgstr "Könyvelési menü megnyitása"
|
||||
|
|
|
@ -8,39 +8,39 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-01-02 11:07+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: 2012-12-22 07:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "No order to invoice, create"
|
||||
msgstr ""
|
||||
msgstr "Nincs számlázandó megrendelés, hozzon létre"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
msgstr "Csoportosítás..."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "To Invoice"
|
||||
msgstr ""
|
||||
msgstr "Számlázandó"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Remaining"
|
||||
msgstr ""
|
||||
msgstr "Hátralevő"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Contracts in progress"
|
||||
msgstr ""
|
||||
msgstr "Folyamatban lévő szerződések"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
|
@ -70,11 +70,17 @@ msgid ""
|
|||
"to\n"
|
||||
" define the customer invoice price rate."
|
||||
msgstr ""
|
||||
"Ha az időkimutatás számlázott, akkor OpenERP használja a \n"
|
||||
" az árat használó szerződéshez tartozó árlistát\n"
|
||||
" ami minden munkavállaló által a termékhez "
|
||||
"meghatározott\n"
|
||||
" a számlán feltüntetett vevőhöz meghatározott "
|
||||
"árfolyam."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "⇒ Invoice"
|
||||
msgstr ""
|
||||
msgstr "⇒ Számla"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
|
@ -89,7 +95,7 @@ msgstr "Utolsó kiszámlázott költség dátuma"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,fix_price_to_invoice:0
|
||||
msgid "Sum of quotations for this contract."
|
||||
msgstr ""
|
||||
msgstr "Ehhez a szerződéshez tartotzó ajánlatok összege."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_invoiced:0
|
||||
|
@ -99,18 +105,18 @@ msgstr "Ezen gyűjtőkód alapján a vevőnek összesen kiszámlázott összeg."
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,timesheet_ca_invoiced:0
|
||||
msgid "Sum of timesheet lines invoiced for this contract."
|
||||
msgstr ""
|
||||
msgstr "Ennek a szerződéshez tartozó időkimutatás számlázott sorai."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
|
||||
#, python-format
|
||||
msgid "Sales Order Lines of %s"
|
||||
msgstr ""
|
||||
msgstr "Megrendelés sorok ebből %s"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Computed using the formula: Invoiced Amount / Total Time"
|
||||
msgstr ""
|
||||
msgstr "Számolva a következő formulával: Számlázott összeg / Teljes idő"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
@ -123,12 +129,12 @@ msgstr "Gyűjtőkód"
|
|||
#. 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 "Szerződések, melyek egyik felelős könyvelőhöz sincsenek kiosztva."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
|
||||
|
@ -152,37 +158,38 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
msgstr "Záró dátum"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Account Manager"
|
||||
msgstr ""
|
||||
msgstr "Felelős könyvelő"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_hours_to_invoice:0
|
||||
msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
|
||||
msgstr ""
|
||||
"Számolva a következő formulával: Maximum idő - Teljes kiszámlázott idő"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Expected"
|
||||
msgstr ""
|
||||
msgstr "Elvárt"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Contracts not assigned"
|
||||
msgstr ""
|
||||
msgstr "Nem kijelölt/csoportosított szerződések"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
msgid "Computed using the formula: Theoretical Revenue - Total Costs"
|
||||
msgstr ""
|
||||
msgstr "Számolva a következő formulával: Elméleti bevétel - Teljes költségek"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced Time"
|
||||
msgstr ""
|
||||
msgstr "Kiszámlázott idő"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,fix_price_to_invoice:0
|
||||
|
@ -190,7 +197,7 @@ msgstr ""
|
|||
#: field:account.analytic.account,remaining_hours_to_invoice:0
|
||||
#: field:account.analytic.account,timesheet_ca_invoiced:0
|
||||
msgid "Remaining Time"
|
||||
msgstr ""
|
||||
msgstr "Hátralévő idő"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
@ -198,6 +205,8 @@ msgid ""
|
|||
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
|
||||
"'normal','template'])]}"
|
||||
msgstr ""
|
||||
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
|
||||
"'normal','template'])]}"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
|
@ -208,6 +217,7 @@ msgstr "Valós fedezeti hányad (%)"
|
|||
#: help:account.analytic.account,remaining_hours:0
|
||||
msgid "Computed using the formula: Maximum Time - Total Worked Time"
|
||||
msgstr ""
|
||||
"Számolva a következő formulával: Maximum idő - Teljes ledolgozott idő"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_quantity:0
|
||||
|
@ -215,11 +225,13 @@ msgid ""
|
|||
"Number of time you spent on the analytic account (from timesheet). It "
|
||||
"computes quantities on all journal of type 'general'."
|
||||
msgstr ""
|
||||
"Szám, mely megmuatja, mennyi időt töltött az analitikus számlán "
|
||||
"(időkimutatásból). Mennyiséget számol minden 'általános' típusú jelentésre."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Nothing to invoice, create"
|
||||
msgstr ""
|
||||
msgstr "Nincs mit számlázni, hozzon létre"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:res.groups,name:account_analytic_analysis.group_template_required
|
||||
|
@ -229,7 +241,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Total Worked Time"
|
||||
msgstr ""
|
||||
msgstr "Teljes ledolgozott idő"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
|
@ -249,17 +261,17 @@ msgstr "Valós fedezet/Összes költség*100 képlet alapján kerül kiszámít
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "or view"
|
||||
msgstr ""
|
||||
msgstr "vagy nézet"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Customer Contracts"
|
||||
msgstr ""
|
||||
msgstr "Ügyfelek/Vevők szerződései"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Parent"
|
||||
msgstr ""
|
||||
msgstr "Gyűjtő főkönyvi szla."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,month_ids:0
|
||||
|
@ -271,23 +283,23 @@ msgstr "Hónap"
|
|||
#: 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 "Számlázandó idő & Anyagok"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: 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 "Szerződések"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
msgstr "Kezdési dátum"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Invoiced"
|
||||
msgstr ""
|
||||
msgstr "Kiszámlázott"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
@ -295,16 +307,18 @@ msgid ""
|
|||
"The contracts to be renewed because the deadline is passed or the working "
|
||||
"hours are higher than the allocated hours"
|
||||
msgstr ""
|
||||
"A szerződések megújítva mert a határidő túllépett vagy a munka idők "
|
||||
"magasabbak mint a beállított idők."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Pending contracts to renew with your customer"
|
||||
msgstr ""
|
||||
msgstr "A vevői által megújítandó elintézetlen szerződések"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Timesheets"
|
||||
msgstr ""
|
||||
msgstr "Munkaidő kimutatások"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
|
@ -316,17 +330,17 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
msgstr "Függőben"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,is_overdue_quantity:0
|
||||
msgid "Overdue Quantity"
|
||||
msgstr ""
|
||||
msgstr "Túlcsordult mennyiség"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Állapot"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
|
@ -336,23 +350,27 @@ msgstr "Elméleti bevétel"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "To Renew"
|
||||
msgstr ""
|
||||
msgstr "Megújításhoz"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid ""
|
||||
"A contract in OpenERP is an analytic account having a partner set on it."
|
||||
msgstr ""
|
||||
"Az OpenERP-ben a szerződés egy analitikai/elemző számla melyhez egy partnert "
|
||||
"kapcsoltak."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
|
||||
msgid "Sales Orders"
|
||||
msgstr ""
|
||||
msgstr "Vevői megrendelések"
|
||||
|
||||
#. 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 ""
|
||||
"Ha költségekből készített számla, akkor a dátum az utoljára számlázottat "
|
||||
"mutatja."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_theorical:0
|
||||
|
@ -393,7 +411,7 @@ msgstr "Felhasználónkénti óraösszesítő"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Contract"
|
||||
msgstr ""
|
||||
msgstr "Szerződés"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:sale.config.settings,group_template_required:0
|
||||
|
@ -401,6 +419,8 @@ msgid ""
|
|||
"Allows you to set the template field as required when creating an analytic "
|
||||
"account or a contract."
|
||||
msgstr ""
|
||||
"Lehetővé teszi a sablon mező beállításának igénylését, ha analitikai/elemző "
|
||||
"számlát vagy szerződést hoz létre."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_invoiced:0
|
||||
|
@ -408,11 +428,12 @@ msgid ""
|
|||
"Number of time (hours/days) that can be invoiced plus those that already "
|
||||
"have been invoiced."
|
||||
msgstr ""
|
||||
"Idő száma (órák/napok) amiket számlázhat plusz azok, melyeket már számlázott."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per Time (real)"
|
||||
msgstr ""
|
||||
msgstr "Bevétel per idő (valós)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
|
||||
|
@ -433,22 +454,22 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,toinvoice_total:0
|
||||
msgid "Total to Invoice"
|
||||
msgstr ""
|
||||
msgstr "Teljes számlázandó"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Sale Orders"
|
||||
msgstr ""
|
||||
msgstr "Vevői rendelés"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
msgstr "Megnyitás"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,invoiced_total:0
|
||||
msgid "Total Invoiced"
|
||||
msgstr ""
|
||||
msgstr "Teljes számlázva"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
|
@ -465,7 +486,7 @@ msgstr "Utolsó számla dátuma"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Units Remaining"
|
||||
msgstr ""
|
||||
msgstr "Még visszamaradt egységek"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all
|
||||
|
@ -484,12 +505,12 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced Time"
|
||||
msgstr ""
|
||||
msgstr "Még nem számlázott idők"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
msgstr "Számlázás"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
|
@ -508,12 +529,12 @@ 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 "Megújítandó szerződések"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,toinvoice_total:0
|
||||
msgid " Sum of everything that could be invoiced for this contract."
|
||||
msgstr ""
|
||||
msgstr " Minden összegzése, ami számlázható erre a szerződésre."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
|
@ -523,7 +544,7 @@ msgstr "Elméleti fedezet"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_total:0
|
||||
msgid "Total Remaining"
|
||||
msgstr ""
|
||||
msgstr "Összes hátralévő"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin:0
|
||||
|
@ -534,12 +555,12 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_est:0
|
||||
msgid "Estimation of Hours to Invoice"
|
||||
msgstr ""
|
||||
msgstr "Számlázandó órák becslése"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,fix_price_invoices:0
|
||||
msgid "Fixed Price"
|
||||
msgstr ""
|
||||
msgstr "Rögzített ár"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
|
@ -549,23 +570,23 @@ msgstr "A gyűjtőkódon utoljára végzett munka dátuma."
|
|||
#. 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 "Sablonok kötelező használata."
|
||||
|
||||
#. 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 "Szerződés sablonok"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Units Done"
|
||||
msgstr ""
|
||||
msgstr "Egységek végrehajtva"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
|
@ -580,7 +601,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,est_total:0
|
||||
msgid "Total Estimation"
|
||||
msgstr ""
|
||||
msgstr "Teljes becslés"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
|
@ -607,11 +628,12 @@ msgstr "Összes idő"
|
|||
msgid ""
|
||||
"the field template of the analytic accounts and contracts will be required."
|
||||
msgstr ""
|
||||
"Az analitikus/elemző számla és szerződések mező sablonjára van szükség."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,invoice_on_timesheets:0
|
||||
msgid "On Timesheets"
|
||||
msgstr ""
|
||||
msgstr "Az időkimutatásokon"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-31 09:36+0000\n"
|
||||
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
|
||||
"Language-Team: Portuguese <pt@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: 2012-12-22 07:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-01 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
@ -157,7 +157,7 @@ msgstr "Data final"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Account Manager"
|
||||
msgstr ""
|
||||
msgstr "Gestor de conta"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_hours_to_invoice:0
|
||||
|
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2012-12-27 17:48+0000\n"
|
||||
"PO-Revision-Date: 2012-12-28 17:55+0000\n"
|
||||
"Last-Translator: Dusan Laznik <laznik@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: 2012-12-28 05:36+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-29 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
@ -68,6 +68,9 @@ msgid ""
|
|||
"to\n"
|
||||
" define the customer invoice price rate."
|
||||
msgstr ""
|
||||
"Za zaračunavanje po delovnih urah , se uporablja \n"
|
||||
" se uporablja cenik po pogodbi , v povezavi z\n"
|
||||
" izdelkom in zaposlenim."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
@ -87,7 +90,7 @@ msgstr "Datum zadnjega zaračunanega stroška"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,fix_price_to_invoice:0
|
||||
msgid "Sum of quotations for this contract."
|
||||
msgstr ""
|
||||
msgstr "Vsota ponudb za to pogodbo."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_invoiced:0
|
||||
|
@ -97,7 +100,7 @@ msgstr "Skupni zaračunani znesek"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,timesheet_ca_invoiced:0
|
||||
msgid "Sum of timesheet lines invoiced for this contract."
|
||||
msgstr ""
|
||||
msgstr "Vsota postavk časovnice , zaračunanih za to pogodbo."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
|
||||
|
@ -199,6 +202,8 @@ msgid ""
|
|||
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
|
||||
"'normal','template'])]}"
|
||||
msgstr ""
|
||||
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
|
||||
"'normal','template'])]}"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
|
@ -225,7 +230,7 @@ msgstr "Ni kaj fakturirati"
|
|||
#. module: account_analytic_analysis
|
||||
#: model:res.groups,name:account_analytic_analysis.group_template_required
|
||||
msgid "Mandatory use of templates in contracts"
|
||||
msgstr ""
|
||||
msgstr "Obvezna uporaba predlog v pogodbah."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
|
@ -250,7 +255,7 @@ msgstr "Formula izračuna: (Realna razlika/Vsi stroški)*100"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "or view"
|
||||
msgstr ""
|
||||
msgstr "ali pogled"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
@ -272,7 +277,7 @@ msgstr "Mesec"
|
|||
#: 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 "Ure&Material za fakturanje"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
|
||||
|
@ -283,12 +288,12 @@ msgstr "Pogodbe"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
msgstr "Začetni datum"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Invoiced"
|
||||
msgstr ""
|
||||
msgstr "Zaračunano"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
@ -384,6 +389,9 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Nova predloga za pogodbe.\n"
|
||||
" "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
|
@ -401,6 +409,8 @@ msgid ""
|
|||
"Allows you to set the template field as required when creating an analytic "
|
||||
"account or a contract."
|
||||
msgstr ""
|
||||
"Omogoča določitev polja iz predloge kot obveznega pri kreiranju analitičnega "
|
||||
"konta ali pogodbe."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_invoiced:0
|
||||
|
@ -429,11 +439,14 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Nova pogodba.\n"
|
||||
" "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,toinvoice_total:0
|
||||
msgid "Total to Invoice"
|
||||
msgstr ""
|
||||
msgstr "Skupaj za fakturiranje"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
@ -448,7 +461,7 @@ msgstr "Odpri"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,invoiced_total:0
|
||||
msgid "Total Invoiced"
|
||||
msgstr ""
|
||||
msgstr "Skupaj zaračunano"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
|
@ -464,7 +477,7 @@ msgstr "Datum zadnjega računa"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Units Remaining"
|
||||
msgstr ""
|
||||
msgstr "Preostale enote"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all
|
||||
|
@ -479,6 +492,10 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p>\n"
|
||||
" Tu boste našli delovne ure in nabave za pogodbe , ki jih\n"
|
||||
" lahko zaračunate strankam.\n"
|
||||
" "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
|
@ -501,7 +518,7 @@ msgid ""
|
|||
"Expectation of remaining income for this contract. Computed as the sum of "
|
||||
"remaining subtotals which, in turn, are computed as the maximum between "
|
||||
"'(Estimation - Invoiced)' and 'To Invoice' amounts"
|
||||
msgstr ""
|
||||
msgstr "Pričakovani preostali prihodek na tej pogodbi."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
|
||||
|
@ -512,7 +529,7 @@ msgstr "Pogodbe , ki jih je potrebno 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 " Seštevek vsega , kar je lahko zaračunano po tej pogodbi."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
|
@ -522,7 +539,7 @@ msgstr "Predvidena razlika"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_total:0
|
||||
msgid "Total Remaining"
|
||||
msgstr ""
|
||||
msgstr "Ostanek - Skupaj"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin:0
|
||||
|
@ -532,12 +549,12 @@ msgstr "Izračunano s formulo: Zaračunani znesek - skupni stroški"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_est:0
|
||||
msgid "Estimation of Hours to Invoice"
|
||||
msgstr ""
|
||||
msgstr "Predvidene ure za fakturiranje"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,fix_price_invoices:0
|
||||
msgid "Fixed Price"
|
||||
msgstr ""
|
||||
msgstr "Stalna cena"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
|
@ -547,23 +564,23 @@ msgstr "Datum zadnjega opravila na tem kontu"
|
|||
#. 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 "Obvezna uporaba predlog."
|
||||
|
||||
#. 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 "Predloga pogodbe"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Units Done"
|
||||
msgstr ""
|
||||
msgstr "Končane enote"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
|
@ -577,7 +594,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,est_total:0
|
||||
msgid "Total Estimation"
|
||||
msgstr ""
|
||||
msgstr "Predvideno-Skupaj"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
|
@ -603,14 +620,14 @@ msgstr "Skupni čas"
|
|||
#: 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 predloge bo obvezno"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,invoice_on_timesheets:0
|
||||
msgid "On Timesheets"
|
||||
msgstr ""
|
||||
msgstr "Na časovnicah"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Skupaj"
|
||||
|
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-28 18:22+0000\n"
|
||||
"Last-Translator: Dusan Laznik <laznik@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: 2012-12-22 07:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-29 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
|
@ -28,7 +28,7 @@ msgstr "Konto4 ID"
|
|||
#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
|
||||
#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
|
||||
msgid "Crossovered Analytic"
|
||||
msgstr ""
|
||||
msgstr "Navzkrižna analitika"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account5_ids:0
|
||||
|
@ -49,7 +49,7 @@ msgstr "Stopnja (%)"
|
|||
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
|
||||
#, python-format
|
||||
msgid "The total should be between %s and %s."
|
||||
msgstr ""
|
||||
msgstr "Skupni znesek bi moral biti med %s in %s."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan:0
|
||||
|
@ -65,17 +65,17 @@ msgstr "Analitični načrt"
|
|||
#: view:analytic.plan.create.model:0
|
||||
msgid ""
|
||||
"This distribution model has been saved.You will be able to reuse it later."
|
||||
msgstr ""
|
||||
msgstr "Distribucijski model je shranjen."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
|
||||
msgid "Analytic Instance Line"
|
||||
msgstr ""
|
||||
msgstr "Vrstica analitike"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.instance.line:0
|
||||
msgid "Analytic Distribution Lines"
|
||||
msgstr ""
|
||||
msgstr "Distribucijska vrstice analitike"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.crossovered.analytic:0
|
||||
|
@ -95,7 +95,7 @@ msgstr "Oznaka načrta"
|
|||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
|
||||
msgid "Analytic Distribution's Models"
|
||||
msgstr ""
|
||||
msgstr "Distribucijski model analitike"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
@ -105,12 +105,12 @@ msgstr "Naziv konta"
|
|||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.instance.line:0
|
||||
msgid "Analytic Distribution Line"
|
||||
msgstr ""
|
||||
msgstr "Distribucijska vrstica analitike"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,code:0
|
||||
msgid "Distribution Code"
|
||||
msgstr ""
|
||||
msgstr "Oznaka distribucije"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
@ -132,7 +132,7 @@ msgstr "Ne prikaži praznih vrstic"
|
|||
#: 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 "Ni analitičnih postavk za konto %s."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account3_ids:0
|
||||
|
@ -143,7 +143,7 @@ msgstr "Konto3 ID"
|
|||
#: view:account.crossovered.analytic:0
|
||||
#: view:analytic.plan.create.model:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "ali"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
|
||||
|
@ -168,7 +168,7 @@ msgstr "Analitični konto:"
|
|||
#. module: account_analytic_plans
|
||||
#: view:analytic.plan.create.model:0
|
||||
msgid "Save This Distribution as a Model"
|
||||
msgstr ""
|
||||
msgstr "Shrani ti distribucijo kot model"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.line:0
|
||||
|
@ -233,17 +233,17 @@ msgstr "Osnovni konto"
|
|||
#: view:analytic.plan.create.model:0
|
||||
#, python-format
|
||||
msgid "Distribution Model Saved"
|
||||
msgstr ""
|
||||
msgstr "Distribucijski model je shranjen"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
|
||||
msgid "Analytic Plan Instance"
|
||||
msgstr ""
|
||||
msgstr "Instanca analitičnega načrta"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
|
||||
msgid "Distribution Models"
|
||||
msgstr ""
|
||||
msgstr "Distribucijski modeli"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:analytic.plan.create.model:0
|
||||
|
@ -263,12 +263,12 @@ msgstr "Dovoljeno najman (%)"
|
|||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,plan_id:0
|
||||
msgid "Model's Plan"
|
||||
msgstr ""
|
||||
msgstr "Načrt modela"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account2_ids:0
|
||||
msgid "Account2 Id"
|
||||
msgstr ""
|
||||
msgstr "Konto2 Id"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
|
||||
|
@ -282,7 +282,7 @@ msgstr "Postavka bančnega izpiska"
|
|||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Napaka!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
@ -292,13 +292,13 @@ msgstr "Znesek"
|
|||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
|
||||
msgid "Print Crossovered Analytic"
|
||||
msgstr ""
|
||||
msgstr "Tiskanje navzkrižne analitike"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
|
||||
#, python-format
|
||||
msgid "User Error!"
|
||||
msgstr ""
|
||||
msgstr "Napaka uporabnika!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account6_ids:0
|
||||
|
@ -316,7 +316,7 @@ msgstr "Analitični dnevnik"
|
|||
#: 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 "Vnesite oznako in ime ."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
@ -326,7 +326,7 @@ 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 "Več načrtov"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account_ids:0
|
||||
|
@ -348,7 +348,7 @@ msgstr "Dnevnik"
|
|||
#: 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 "Določite morate analitični dnevnik za dnevnik %s."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:342
|
||||
|
@ -360,7 +360,7 @@ msgstr "Ni analitičnega 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
|
||||
|
@ -376,7 +376,7 @@ msgstr "Postavka računa"
|
|||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
|
||||
#, python-format
|
||||
msgid "There is no analytic plan defined."
|
||||
msgstr ""
|
||||
msgstr "ni analitičnega načrta."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
|
||||
|
@ -403,17 +403,17 @@ msgstr "Analitična porazdelitev"
|
|||
#: 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 z to oznako in imenom že obsatja"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: help:account.analytic.plan.line,root_analytic_id:0
|
||||
msgid "Root account of this plan."
|
||||
msgstr ""
|
||||
msgstr "Korenski konto tega načrta."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,ref:0
|
||||
msgid "Analytic Account Reference"
|
||||
msgstr ""
|
||||
msgstr "Sklic analitičnega konta"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_invoice
|
||||
|
@ -439,7 +439,7 @@ msgstr "pri"
|
|||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Podjetje"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
|
||||
|
|
|
@ -0,0 +1,63 @@
|
|||
# Czech translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-30 10:20+0000\n"
|
||||
"Last-Translator: Jan Grmela <grmela@gmail.com>\n"
|
||||
"Language-Team: Czech <cs@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: 2012-12-31 05:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr "Kategorie výrobku"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr "Řádek faktury"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Objednávka"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr "Šablona výrobku"
|
||||
|
||||
#. 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 "Účet rozdílu ceny"
|
||||
|
||||
#. 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 "Dodací list"
|
||||
|
||||
#. 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 ""
|
||||
"Tento účet bude určení cenového rozdílu mezi nákupní a nákladovou cenou."
|
|
@ -48,7 +48,7 @@
|
|||
</record>
|
||||
|
||||
<record id="account_asset_asset_cab0" model="account.asset.asset">
|
||||
<field name="method_end">2014-08-11</field>
|
||||
<field name="method_end" eval="(DateTime.now().replace(month=8, day=11) + timedelta(days=3*365)).strftime('%Y-%m-%d')"/>
|
||||
<field eval="0.0" name="salvage_value"/>
|
||||
<field name="method_time">end</field>
|
||||
<field name="name">V6 Engine and 10 inches tires</field>
|
||||
|
@ -63,7 +63,7 @@
|
|||
<field name="state">open</field>
|
||||
<field eval="12" name="method_period"/>
|
||||
<field eval="20" name="method_number"/>
|
||||
<field name="purchase_date">2012-01-01</field>
|
||||
<field name="purchase_date" eval="time.strftime('%Y-01-01')"/>
|
||||
<field name="name">Office</field>
|
||||
<field eval="500000.0" name="purchase_value"/>
|
||||
<field name="category_id" ref="account_asset_category_fixedassets0"/>
|
||||
|
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-29 11:31+0000\n"
|
||||
"Last-Translator: Dusan Laznik <laznik@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: 2012-12-22 07:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: account_asset
|
||||
|
@ -146,7 +146,7 @@ msgstr "Planirana vrednost,ki se ne amortizira"
|
|||
#. module: account_asset
|
||||
#: help:account.asset.asset,method_period:0
|
||||
msgid "The amount of time between two depreciations, in months"
|
||||
msgstr ""
|
||||
msgstr "Čas med dvema amortizacijama v mesecih"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,depreciation_date:0
|
||||
|
@ -263,7 +263,7 @@ msgstr "Spremeni trajanje"
|
|||
#: 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 ""
|
||||
msgstr "Število amortizacij potrebnih do dokončnega odpisa"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:0
|
||||
|
@ -292,7 +292,7 @@ msgstr ""
|
|||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,remaining_value:0
|
||||
msgid "Next Period Depreciation"
|
||||
msgstr ""
|
||||
msgstr "Naslednje obdobje amortizacije"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.history,method_period:0
|
||||
|
@ -343,7 +343,7 @@ msgstr "Iskanje po kategoriji osnovnega sredstva"
|
|||
#. module: account_asset
|
||||
#: view:asset.modify:0
|
||||
msgid "months"
|
||||
msgstr ""
|
||||
msgstr "mesecev"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_invoice_line
|
||||
|
@ -429,6 +429,8 @@ msgid ""
|
|||
"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 ""
|
||||
"Ko kreirate osnovno sredstvo ima status \"Osnutek\".\n"
|
||||
"Ko ga potrdite ima status \"V uporabi\"."
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,state:0
|
||||
|
@ -538,7 +540,7 @@ msgstr "Račun"
|
|||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Set to Close"
|
||||
msgstr ""
|
||||
msgstr "Zapri"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.depreciation.confirmation.wizard:0
|
||||
|
@ -560,7 +562,7 @@ msgstr "Postavke"
|
|||
#. module: account_asset
|
||||
#: view:asset.modify:0
|
||||
msgid "Asset Durations to Modify"
|
||||
msgstr ""
|
||||
msgstr "Življenjska doba osnovnih sredstev , ki jih je treba spremeniti."
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,purchase_date:0
|
||||
|
@ -597,12 +599,12 @@ msgstr "Metoda obračuna amortizacije"
|
|||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,amount:0
|
||||
msgid "Current Depreciation"
|
||||
msgstr ""
|
||||
msgstr "Trenutna amortizacija"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,name:0
|
||||
msgid "Asset Name"
|
||||
msgstr ""
|
||||
msgstr "Naziv osnovnega sredstva"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,open_asset:0
|
||||
|
@ -641,7 +643,7 @@ 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 ""
|
||||
msgstr "Izberite metodo izračuna amortizacije."
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,move_check:0
|
||||
|
@ -662,11 +664,16 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p>\n"
|
||||
" Pregled vseh amortizacij\n"
|
||||
" \n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,purchase_value:0
|
||||
msgid "Gross Value"
|
||||
msgstr ""
|
||||
msgstr "Bruto vrednost"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,name:0
|
||||
|
@ -714,7 +721,7 @@ msgstr "Kreirane vknjižbe osnovnega sredstva"
|
|||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Zaporedje"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.category,method_period:0
|
||||
|
|
|
@ -8,14 +8,15 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-01-02 11:58+0000\n"
|
||||
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
|
||||
"<webmaster@guaru.net>\n"
|
||||
"Language-Team: Brazilian Portuguese <pt_BR@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: 2012-12-22 07:03+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: help:account.bank.statement.line.global,name:0
|
||||
|
@ -208,7 +209,7 @@ msgstr "Nome"
|
|||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,name:0
|
||||
msgid "OBI"
|
||||
msgstr ""
|
||||
msgstr "OBI"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: selection:account.bank.statement.line.global,type:0
|
||||
|
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-27 18:03+0000\n"
|
||||
"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
|
||||
"PO-Revision-Date: 2012-12-30 21:58+0000\n"
|
||||
"Last-Translator: Dusan Laznik (Mentis) <laznik@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: 2012-12-28 05:36+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
|
@ -112,7 +112,7 @@ msgstr "Status"
|
|||
msgid ""
|
||||
"Delete operation not allowed. Please go to the associated bank "
|
||||
"statement in order to delete and/or modify bank statement line."
|
||||
msgstr ""
|
||||
msgstr "Brisanje ni dovoljeno. To lahko storite le na bančnem izpisku."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-28 05:36+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-29 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: account_followup
|
||||
|
|
|
@ -3,7 +3,7 @@
|
|||
-
|
||||
!record {model: account.invoice, id: account.demo_invoice_0}:
|
||||
check_total: 14.0
|
||||
date_invoice: 2012-06-2
|
||||
date_invoice: !eval "'%s-06-2' %(datetime.now().year)"
|
||||
invoice_line:
|
||||
- account_id : account.a_sale
|
||||
name: 'Test PC'
|
||||
|
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-01-02 14:35+0000\n"
|
||||
"Last-Translator: Dusan Laznik (Mentis) <laznik@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: 2012-12-22 07:04+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
|
||||
|
@ -49,7 +49,7 @@ msgstr ""
|
|||
#: view:payment.mode:0
|
||||
#: view:payment.order:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
msgstr "Združeno po..."
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,line_ids:0
|
||||
|
@ -77,7 +77,7 @@ msgstr ""
|
|||
#: field:payment.mode,company_id:0
|
||||
#: field:payment.order,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Podjetje"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:res.groups,name:account_payment.group_account_payment
|
||||
|
@ -130,7 +130,7 @@ msgstr ""
|
|||
#: code:addons/account_payment/account_move_line.py:110
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Napaka!"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
|
@ -259,7 +259,7 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: field:payment.order,date_created:0
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
msgstr "Datum kreiranja"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,journal:0
|
||||
|
@ -310,7 +310,7 @@ msgstr "Izvedi plačila"
|
|||
#. module: account_payment
|
||||
#: field:payment.line,state:0
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
msgstr "Vrsta komunikacije"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,partner_id:0
|
||||
|
@ -337,12 +337,12 @@ msgstr "Znesek za plačilo"
|
|||
#. 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
|
||||
|
@ -372,7 +372,7 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: help:payment.mode,name:0
|
||||
msgid "Mode of Payment"
|
||||
msgstr ""
|
||||
msgstr "Način Plačila"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
|
@ -399,7 +399,7 @@ msgstr "Osnutek"
|
|||
#: view:payment.order:0
|
||||
#: field:payment.order,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,communication2:0
|
||||
|
@ -429,7 +429,7 @@ msgstr "Vrstice plačila"
|
|||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
msgstr "Postavke"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,move_line_id:0
|
||||
|
@ -441,12 +441,12 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: view:payment.order.create:0
|
||||
msgid "Search"
|
||||
msgstr ""
|
||||
msgstr "Iskanje"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,user_id:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
msgstr "Odgovoren"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,date:0
|
||||
|
@ -456,7 +456,7 @@ msgstr "Datum plačila"
|
|||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
msgstr "Skupaj:"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_done:0
|
||||
|
@ -496,7 +496,7 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Invoice Ref"
|
||||
msgstr ""
|
||||
msgstr "Sklic računa"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,name:0
|
||||
|
@ -523,7 +523,7 @@ msgstr "Zaključeno"
|
|||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Račun"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,communication:0
|
||||
|
@ -579,7 +579,7 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: field:payment.order,date_scheduled:0
|
||||
msgid "Scheduled Date"
|
||||
msgstr ""
|
||||
msgstr "Načrtovani datum"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
|
@ -640,7 +640,7 @@ msgstr "Ime"
|
|||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
msgstr "Bančni račun"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
|
@ -667,7 +667,7 @@ msgstr "Skupaj"
|
|||
#: view:account.payment.make.payment:0
|
||||
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
|
||||
msgid "Make Payment"
|
||||
msgstr ""
|
||||
msgstr "Izvedi Plačilo"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_prefered:0
|
||||
|
@ -679,7 +679,7 @@ msgstr ""
|
|||
#: view:account.payment.populate.statement:0
|
||||
#: view:payment.order.create:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "ali"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,bank_id:0
|
||||
|
|
|
@ -0,0 +1,241 @@
|
|||
# French translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-29 00:23+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2012-12-30 05:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: account_test
|
||||
#: view:accounting.assert.test:0
|
||||
msgid ""
|
||||
"Code should always set a variable named `result` with the result of your "
|
||||
"test, that can be a list or\n"
|
||||
"a dictionary. If `result` is an empty list, it means that the test was "
|
||||
"succesful. Otherwise it will\n"
|
||||
"try to translate and print what is inside `result`.\n"
|
||||
"\n"
|
||||
"If the result of your test is a dictionary, you can set a variable named "
|
||||
"`column_order` to choose in\n"
|
||||
"what order you want to print `result`'s content.\n"
|
||||
"\n"
|
||||
"Should you need them, you can also use the following variables into your "
|
||||
"code:\n"
|
||||
" * cr: cursor to the database\n"
|
||||
" * uid: ID of the current user\n"
|
||||
"\n"
|
||||
"In any ways, the code must be legal python statements with correct "
|
||||
"indentation (if needed).\n"
|
||||
"\n"
|
||||
"Example: \n"
|
||||
" sql = '''SELECT id, name, ref, date\n"
|
||||
" FROM account_move_line \n"
|
||||
" WHERE account_id IN (SELECT id FROM account_account WHERE type "
|
||||
"= 'view')\n"
|
||||
" '''\n"
|
||||
" cr.execute(sql)\n"
|
||||
" result = cr.dictfetchall()"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_02
|
||||
msgid "Test 2: Opening a fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_05
|
||||
msgid ""
|
||||
"Check that reconciled invoice for Sales/Purchases has reconciled entries for "
|
||||
"Payable and Receivable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_03
|
||||
msgid ""
|
||||
"Check if movement lines are balanced and have the same date and period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: field:accounting.assert.test,name:0
|
||||
msgid "Test Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: report:account.test.assert.print:0
|
||||
msgid "Accouting tests on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_01
|
||||
msgid "Test 1: General balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_06
|
||||
msgid "Check that paid/reconciled invoices are not in 'Open' state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_05_2
|
||||
msgid ""
|
||||
"Check that reconciled account moves, that define Payable and Receivable "
|
||||
"accounts, are belonging to reconciled invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: view:accounting.assert.test:0
|
||||
msgid "Tests"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: field:accounting.assert.test,desc:0
|
||||
msgid "Test Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: view:accounting.assert.test:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_06_1
|
||||
msgid "Check that there's no move for any account with « View » account type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_08
|
||||
msgid "Test 9 : Accounts and partners on account moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
|
||||
#: model:ir.actions.report.xml,name:account_test.account_assert_test_report
|
||||
#: model:ir.ui.menu,name:account_test.menu_action_license
|
||||
msgid "Accounting Tests"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: code:addons/account_test/report/account_test_report.py:74
|
||||
#, python-format
|
||||
msgid "The test was passed successfully"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: field:accounting.assert.test,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_06
|
||||
msgid "Test 6 : Invoices status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model,name:account_test.model_accounting_assert_test
|
||||
msgid "accounting.assert.test"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_04
|
||||
msgid "Test 4: Totally reconciled mouvements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_04
|
||||
msgid "Check if the totally reconciled movements are balanced"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: field:accounting.assert.test,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_02
|
||||
msgid ""
|
||||
"Check if the balance of the new opened fiscal year matches with last year's "
|
||||
"balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: view:accounting.assert.test:0
|
||||
msgid "Python Code"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_08
|
||||
msgid "Check that general accounts and partners on account moves are active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_06_1
|
||||
msgid "Test 7: « View » account type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: view:accounting.assert.test:0
|
||||
msgid "Code Help"
|
||||
msgstr ""
|
|
@ -0,0 +1,241 @@
|
|||
# Portuguese translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-31 09:33+0000\n"
|
||||
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
|
||||
"Language-Team: Portuguese <pt@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: 2013-01-01 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: account_test
|
||||
#: view:accounting.assert.test:0
|
||||
msgid ""
|
||||
"Code should always set a variable named `result` with the result of your "
|
||||
"test, that can be a list or\n"
|
||||
"a dictionary. If `result` is an empty list, it means that the test was "
|
||||
"succesful. Otherwise it will\n"
|
||||
"try to translate and print what is inside `result`.\n"
|
||||
"\n"
|
||||
"If the result of your test is a dictionary, you can set a variable named "
|
||||
"`column_order` to choose in\n"
|
||||
"what order you want to print `result`'s content.\n"
|
||||
"\n"
|
||||
"Should you need them, you can also use the following variables into your "
|
||||
"code:\n"
|
||||
" * cr: cursor to the database\n"
|
||||
" * uid: ID of the current user\n"
|
||||
"\n"
|
||||
"In any ways, the code must be legal python statements with correct "
|
||||
"indentation (if needed).\n"
|
||||
"\n"
|
||||
"Example: \n"
|
||||
" sql = '''SELECT id, name, ref, date\n"
|
||||
" FROM account_move_line \n"
|
||||
" WHERE account_id IN (SELECT id FROM account_account WHERE type "
|
||||
"= 'view')\n"
|
||||
" '''\n"
|
||||
" cr.execute(sql)\n"
|
||||
" result = cr.dictfetchall()"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_02
|
||||
msgid "Test 2: Opening a fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_05
|
||||
msgid ""
|
||||
"Check that reconciled invoice for Sales/Purchases has reconciled entries for "
|
||||
"Payable and Receivable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_03
|
||||
msgid ""
|
||||
"Check if movement lines are balanced and have the same date and period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: field:accounting.assert.test,name:0
|
||||
msgid "Test Name"
|
||||
msgstr "Nome de teste"
|
||||
|
||||
#. module: account_test
|
||||
#: report:account.test.assert.print:0
|
||||
msgid "Accouting tests on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_01
|
||||
msgid "Test 1: General balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_06
|
||||
msgid "Check that paid/reconciled invoices are not in 'Open' state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_05_2
|
||||
msgid ""
|
||||
"Check that reconciled account moves, that define Payable and Receivable "
|
||||
"accounts, are belonging to reconciled invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: view:accounting.assert.test:0
|
||||
msgid "Tests"
|
||||
msgstr "Testes"
|
||||
|
||||
#. module: account_test
|
||||
#: field:accounting.assert.test,desc:0
|
||||
msgid "Test Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: view:accounting.assert.test:0
|
||||
msgid "Description"
|
||||
msgstr "Descrição"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_06_1
|
||||
msgid "Check that there's no move for any account with « View » account type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_08
|
||||
msgid "Test 9 : Accounts and partners on account moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
|
||||
#: model:ir.actions.report.xml,name:account_test.account_assert_test_report
|
||||
#: model:ir.ui.menu,name:account_test.menu_action_license
|
||||
msgid "Accounting Tests"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: code:addons/account_test/report/account_test_report.py:74
|
||||
#, python-format
|
||||
msgid "The test was passed successfully"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: field:accounting.assert.test,active:0
|
||||
msgid "Active"
|
||||
msgstr "Ativo"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_06
|
||||
msgid "Test 6 : Invoices status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model,name:account_test.model_accounting_assert_test
|
||||
msgid "accounting.assert.test"
|
||||
msgstr "accounting.assert.test"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_05
|
||||
msgid ""
|
||||
"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: field:accounting.assert.test,code_exec:0
|
||||
msgid "Python code"
|
||||
msgstr "Código em python"
|
||||
|
||||
#. 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 "Expressão"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_04
|
||||
msgid "Test 4: Totally reconciled mouvements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_04
|
||||
msgid "Check if the totally reconciled movements are balanced"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: field:accounting.assert.test,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr "Sequência"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_02
|
||||
msgid ""
|
||||
"Check if the balance of the new opened fiscal year matches with last year's "
|
||||
"balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: view:accounting.assert.test:0
|
||||
msgid "Python Code"
|
||||
msgstr "Código em Python"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_08
|
||||
msgid "Check that general accounts and partners on account moves are active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_06_1
|
||||
msgid "Test 7: « View » account type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: view:accounting.assert.test:0
|
||||
msgid "Code Help"
|
||||
msgstr ""
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-01-02 20:35+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian 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: 2012-12-22 07:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.bank.statement.line,voucher_id:0
|
||||
|
@ -103,7 +103,7 @@ msgstr "Betaal rekening"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Are you sure you want to cancel this receipt?"
|
||||
msgstr ""
|
||||
msgstr "Weet u zeker dat u deze bon wilt annuleren?"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
@ -148,7 +148,7 @@ msgstr "Valideren"
|
|||
#: 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 "Leveranciers betalingen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
|
||||
|
@ -216,7 +216,7 @@ msgstr "Berichten"
|
|||
#: 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 "Inkoopbon"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,move_line_id:0
|
||||
|
@ -352,7 +352,7 @@ msgstr "Importeer facturen"
|
|||
#: code:addons/account_voucher/account_voucher.py:1098
|
||||
#, python-format
|
||||
msgid "Wrong voucher line"
|
||||
msgstr ""
|
||||
msgstr "Verkeerde regel van de bon"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,pay_now:0
|
||||
|
@ -413,7 +413,7 @@ msgstr "Debet"
|
|||
#: code:addons/account_voucher/account_voucher.py:1533
|
||||
#, python-format
|
||||
msgid "Unable to change journal !"
|
||||
msgstr ""
|
||||
msgstr "Niet mogelijk om het dagboek te wijzigen!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
|
@ -594,7 +594,7 @@ msgstr "Declaratieregels"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Sale voucher"
|
||||
msgstr ""
|
||||
msgstr "Verkoopbon"
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,is_multi_currency:0
|
||||
|
@ -651,7 +651,7 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: field:sale.receipt.report,state:0
|
||||
msgid "Voucher Status"
|
||||
msgstr ""
|
||||
msgstr "Bon status"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
@ -680,7 +680,7 @@ msgstr "Afletteren betalingsbalans"
|
|||
#: code:addons/account_voucher/account_voucher.py:963
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
msgstr ""
|
||||
msgstr "Configuratiefout !"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
@ -697,7 +697,7 @@ msgstr "Totaal incl. belastingen"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Purchase Voucher"
|
||||
msgstr ""
|
||||
msgstr "Inkoopbon"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
@ -725,7 +725,7 @@ msgstr "augustus"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Validate Payment"
|
||||
msgstr ""
|
||||
msgstr "Bevestig betaling"
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,audit:0
|
||||
|
@ -767,7 +767,7 @@ msgstr "Betaald"
|
|||
#: 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 "Verkoopbon"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,message_is_follower:0
|
||||
|
@ -858,21 +858,21 @@ msgstr "Actief"
|
|||
#: code:addons/account_voucher/account_voucher.py:968
|
||||
#, python-format
|
||||
msgid "Please define a sequence on the journal."
|
||||
msgstr ""
|
||||
msgstr "Definieer een reeks voor dit dagboek."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
|
||||
#: 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 "Klantbetaling"
|
||||
|
||||
#. 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 "Verkoopbon analyse"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
|
@ -929,7 +929,7 @@ msgstr "Bankafschrift"
|
|||
#. 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
|
||||
|
@ -967,7 +967,7 @@ msgstr "Annuleren"
|
|||
#. module: account_voucher
|
||||
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
|
||||
msgid "Open Invoicing Menu"
|
||||
msgstr ""
|
||||
msgstr "Open factureer menu"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
|
@ -1059,7 +1059,7 @@ msgstr "mei"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Sale Receipt"
|
||||
msgstr ""
|
||||
msgstr "Verkoopbon"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
@ -1170,7 +1170,7 @@ msgstr "Standaard soort"
|
|||
#. module: account_voucher
|
||||
#: help:account.voucher,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Berichten en communicatie historie"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
|
||||
|
@ -1256,14 +1256,14 @@ msgstr "Open balans"
|
|||
#. module: account_voucher
|
||||
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
|
||||
msgid "Status <b>changed</b>"
|
||||
msgstr ""
|
||||
msgstr "Status <b>veranderd</b>"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1000
|
||||
#: code:addons/account_voucher/account_voucher.py:1004
|
||||
#, python-format
|
||||
msgid "Insufficient Configuration!"
|
||||
msgstr ""
|
||||
msgstr "Onvoldoende instellingen!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,active:0
|
||||
|
|
|
@ -8,40 +8,40 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-01-02 14:37+0000\n"
|
||||
"Last-Translator: Dusan Laznik (Mentis) <laznik@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: 2012-12-22 07:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.bank.statement.line,voucher_id:0
|
||||
msgid "Reconciliation"
|
||||
msgstr ""
|
||||
msgstr "Uskladitev"
|
||||
|
||||
#. 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:357
|
||||
#, python-format
|
||||
msgid "Write-Off"
|
||||
msgstr ""
|
||||
msgstr "Odpis"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Payment Ref"
|
||||
msgstr ""
|
||||
msgstr "Sklic plačila"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
msgstr "Skupni znesek"
|
||||
|
||||
#. 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 "Združeno po..."
|
||||
|
||||
#. 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 "(Posodobi)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
@ -76,7 +76,7 @@ msgstr ""
|
|||
#: 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 "Uvozi vnose"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
@ -86,12 +86,12 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
msgid "March"
|
||||
msgstr ""
|
||||
msgstr "Marec"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Neprebrana sporočila"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
@ -116,13 +116,13 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
msgid "Group by year of Invoice Date"
|
||||
msgstr ""
|
||||
msgstr "Združeno po letu raćuna"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
#: field:sale.receipt.report,user_id:0
|
||||
msgid "Salesperson"
|
||||
msgstr ""
|
||||
msgstr "Prodajalec"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
@ -140,13 +140,13 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
msgstr "Potrditev"
|
||||
|
||||
#. 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 "Plačila dobaviteljem"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
|
||||
|
@ -185,7 +185,7 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: view:account.statement.from.invoice.lines:0
|
||||
msgid "Ok"
|
||||
msgstr ""
|
||||
msgstr "V redu"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,reconcile:0
|
||||
|
@ -198,17 +198,17 @@ msgstr ""
|
|||
#: view:sale.receipt.report:0
|
||||
#: field:sale.receipt.report,date_due:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
msgstr "Datum zapadlosti"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
msgstr "Beležke"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Sporočila"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
|
||||
|
@ -219,14 +219,14 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher.line,move_line_id:0
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
msgstr "Postavka"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:496
|
||||
#: code:addons/account_voucher/account_voucher.py:967
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Napaka!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,amount:0
|
||||
|
@ -241,13 +241,13 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Information"
|
||||
msgstr ""
|
||||
msgstr "Ostale informacije"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: selection:sale.receipt.report,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
msgstr "Preklicano"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1139
|
||||
|
@ -272,29 +272,29 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: help:account.voucher,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
msgstr "Postavka bančnega izpiska"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
#: field:sale.receipt.report,day:0
|
||||
msgid "Day"
|
||||
msgstr ""
|
||||
msgstr "Dan"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,tax_id:0
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
msgstr "Davek"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:867
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
msgstr ""
|
||||
msgstr "Napačno dejanje!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,comment:0
|
||||
|
@ -311,7 +311,7 @@ msgstr "Analitični konto"
|
|||
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 "Povzetek (število sporočil,..)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
@ -326,7 +326,7 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "(update)"
|
||||
msgstr ""
|
||||
msgstr "(posodobi)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
@ -339,7 +339,7 @@ msgstr "Osnutek"
|
|||
#. module: account_voucher
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import Invoices"
|
||||
msgstr ""
|
||||
msgstr "Uvoz računov"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1098
|
||||
|
@ -358,7 +358,7 @@ msgstr ""
|
|||
#: selection:account.voucher,type:0
|
||||
#: selection:sale.receipt.report,type:0
|
||||
msgid "Receipt"
|
||||
msgstr ""
|
||||
msgstr "Prejemek"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1004
|
||||
|
@ -385,7 +385,7 @@ msgstr "Obdobje"
|
|||
#: code:addons/account_voucher/account_voucher.py:199
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
msgstr "Dobavitelj"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
@ -395,7 +395,7 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Sledilci"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher.line,type:0
|
||||
|
@ -456,7 +456,7 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Memo"
|
||||
msgstr ""
|
||||
msgstr "Zapisek"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
@ -476,7 +476,7 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
msgid "July"
|
||||
msgstr ""
|
||||
msgstr "Julij"
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,state:0
|
||||
|
@ -500,7 +500,7 @@ msgstr ""
|
|||
#: view:sale.receipt.report:0
|
||||
#: field:sale.receipt.report,due_delay:0
|
||||
msgid "Avg. Due Delay"
|
||||
msgstr ""
|
||||
msgstr "Povprečje zamud plačil"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/invoice.py:34
|
||||
|
@ -517,7 +517,7 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,tax_amount:0
|
||||
msgid "Tax Amount"
|
||||
msgstr ""
|
||||
msgstr "Znesek davka"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
|
@ -560,7 +560,7 @@ msgstr ""
|
|||
#: view:account.voucher:0
|
||||
#: field:account.voucher,audit:0
|
||||
msgid "To Review"
|
||||
msgstr ""
|
||||
msgstr "Za pregled"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1011
|
||||
|
@ -568,7 +568,7 @@ msgstr ""
|
|||
#: code:addons/account_voucher/account_voucher.py:1180
|
||||
#, python-format
|
||||
msgid "change"
|
||||
msgstr ""
|
||||
msgstr "spremeni"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1000
|
||||
|
@ -604,23 +604,23 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: field:account.statement.from.invoice.lines,line_ids:0
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
msgstr "Računi"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
msgid "December"
|
||||
msgstr ""
|
||||
msgstr "December"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
msgid "Group by month of Invoice Date"
|
||||
msgstr ""
|
||||
msgstr "Združeno po mesecu računa"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
#: field:sale.receipt.report,month:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
msgstr "Mesec"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
|
@ -671,7 +671,7 @@ msgstr ""
|
|||
#: code:addons/account_voucher/account_voucher.py:963
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
msgstr ""
|
||||
msgstr "Napaka v nastavitvah!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
@ -683,7 +683,7 @@ msgstr ""
|
|||
#: view:sale.receipt.report:0
|
||||
#: field:sale.receipt.report,price_total_tax:0
|
||||
msgid "Total With Tax"
|
||||
msgstr ""
|
||||
msgstr "Skupaj z davkom"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
@ -695,23 +695,23 @@ msgstr ""
|
|||
#: field:account.voucher,state:0
|
||||
#: view:sale.receipt.report:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Allocation"
|
||||
msgstr ""
|
||||
msgstr "Dodelitev"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.statement.from.invoice.lines:0
|
||||
#: view:account.voucher:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "ali"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
msgid "August"
|
||||
msgstr ""
|
||||
msgstr "Avgust"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
@ -724,11 +724,13 @@ msgid ""
|
|||
"Check this box if you are unsure of that journal entry and if you want to "
|
||||
"note it as 'to be reviewed' by an accounting expert."
|
||||
msgstr ""
|
||||
"Označite , če niste sigurni v pravilnost knjiženja in želite da nekdo to "
|
||||
"preveri."
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
msgid "October"
|
||||
msgstr ""
|
||||
msgstr "Oktober"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:964
|
||||
|
@ -739,7 +741,7 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
msgid "June"
|
||||
msgstr ""
|
||||
msgstr "Junij"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,payment_rate_currency_id:0
|
||||
|
@ -749,7 +751,7 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,paid:0
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
msgstr "Plačano"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
@ -761,7 +763,7 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
msgstr "Je sledilec"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,analytic_id:0
|
||||
|
@ -778,12 +780,12 @@ msgstr "Datum"
|
|||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
msgid "November"
|
||||
msgstr ""
|
||||
msgstr "November"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr ""
|
||||
msgstr "Razširjeni filtri..."
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,paid_amount_in_company_currency:0
|
||||
|
@ -793,7 +795,7 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: field:account.bank.statement.line,amount_reconciled:0
|
||||
msgid "Amount reconciled"
|
||||
msgstr ""
|
||||
msgstr "Usklajeni znesek"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,pay_now:0
|
||||
|
@ -820,7 +822,7 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
msgid "January"
|
||||
msgstr ""
|
||||
msgstr "Januar"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
|
@ -831,23 +833,23 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
msgstr "Podjetja"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "Povzetek"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Aktivno"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:968
|
||||
#, python-format
|
||||
msgid "Please define a sequence on the journal."
|
||||
msgstr ""
|
||||
msgstr "Določite številčno zaporedje"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
|
||||
|
@ -866,7 +868,7 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
msgid "Group by Invoice Date"
|
||||
msgstr ""
|
||||
msgstr "Združeno po datumu računa"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
@ -882,7 +884,7 @@ msgstr ""
|
|||
#: view:sale.receipt.report:0
|
||||
#: field:sale.receipt.report,price_total:0
|
||||
msgid "Total Without Tax"
|
||||
msgstr ""
|
||||
msgstr "Skupno brez davka"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
@ -892,7 +894,7 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Unreconcile"
|
||||
msgstr ""
|
||||
msgstr "Prekliči uskladitev"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
@ -913,7 +915,7 @@ msgstr "Zasluge"
|
|||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
msgstr "Bančni izpisek"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.bank.statement:0
|
||||
|
@ -923,7 +925,7 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
msgid "September"
|
||||
msgstr ""
|
||||
msgstr "September"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
@ -940,7 +942,7 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Račun"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
@ -969,7 +971,7 @@ msgstr "Pro-forma"
|
|||
#: view:account.voucher:0
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
msgstr "Postavke"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:496
|
||||
|
@ -981,13 +983,13 @@ msgstr ""
|
|||
#: selection:account.voucher,type:0
|
||||
#: selection:sale.receipt.report,type:0
|
||||
msgid "Purchase"
|
||||
msgstr ""
|
||||
msgstr "Nabava"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.invoice:0
|
||||
#: view:account.voucher:0
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
msgstr "Plačaj"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
@ -1024,7 +1026,7 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,payment_rate:0
|
||||
msgid "Exchange Rate"
|
||||
msgstr ""
|
||||
msgstr "Menjalni tečaj"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
@ -1039,7 +1041,7 @@ msgstr "Opis"
|
|||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
msgid "May"
|
||||
msgstr ""
|
||||
msgstr "Maj"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
@ -1057,7 +1059,7 @@ msgstr "Dnevnik"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Internal Notes"
|
||||
msgstr ""
|
||||
msgstr "Interni zaznamki"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
@ -1089,7 +1091,7 @@ msgstr ""
|
|||
#: field:sale.receipt.report,pay_now:0
|
||||
#: selection:sale.receipt.report,type:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
msgstr "Plačilo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
@ -1102,12 +1104,12 @@ msgstr "Oddano"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
msgstr "Kupec"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
msgid "February"
|
||||
msgstr ""
|
||||
msgstr "Februar"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
@ -1123,7 +1125,7 @@ msgstr ""
|
|||
#: view:sale.receipt.report:0
|
||||
#: field:sale.receipt.report,year:0
|
||||
msgid "Year"
|
||||
msgstr ""
|
||||
msgstr "Leto"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.config.settings,income_currency_exchange_account_id:0
|
||||
|
@ -1135,12 +1137,12 @@ msgstr ""
|
|||
#: selection:account.voucher,type:0
|
||||
#: selection:sale.receipt.report,type:0
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
msgstr "Prodaja"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
msgid "April"
|
||||
msgstr ""
|
||||
msgstr "April"
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,tax_id:0
|
||||
|
@ -1155,7 +1157,7 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: help:account.voucher,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Sporočila in zgodovina sporočil"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
|
||||
|
@ -1166,7 +1168,7 @@ msgstr ""
|
|||
#: view:account.voucher:0
|
||||
#: field:account.voucher,amount:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Skupaj"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_id:0
|
||||
|
@ -1194,12 +1196,12 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
|
||||
msgid "Status Change"
|
||||
msgstr ""
|
||||
msgstr "Sprememba statusa"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,payment_option:0
|
||||
msgid "Keep Open"
|
||||
msgstr ""
|
||||
msgstr "Obdrži odprto"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,line_ids:0
|
||||
|
@ -1212,7 +1214,7 @@ msgstr ""
|
|||
#: view:sale.receipt.report:0
|
||||
#: field:sale.receipt.report,delay_to_pay:0
|
||||
msgid "Avg. Delay To Pay"
|
||||
msgstr ""
|
||||
msgstr "Pov. Zamuda Plačila"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,untax_amount:0
|
||||
|
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-01-02 20:28+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian 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: 2012-12-22 07:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,child_ids:0
|
||||
|
@ -88,7 +88,7 @@ msgstr "Contract of project"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,name:0
|
||||
msgid "Account/Contract Name"
|
||||
msgstr ""
|
||||
msgstr "Kostenplaats / Contractnaam"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,manager_id:0
|
||||
|
@ -108,7 +108,7 @@ msgstr "Gesloten"
|
|||
#. module: analytic
|
||||
#: model:mail.message.subtype,name:analytic.mt_account_pending
|
||||
msgid "Contract to Renew"
|
||||
msgstr ""
|
||||
msgstr "Te vernieuwen contracten."
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
|
@ -211,7 +211,7 @@ msgstr "Gebruiker"
|
|||
#. module: analytic
|
||||
#: model:mail.message.subtype,description:analytic.mt_account_pending
|
||||
msgid "Contract <b>pending</b>"
|
||||
msgstr ""
|
||||
msgstr "Contract <b>in afwachting</b>"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.line,date:0
|
||||
|
@ -221,7 +221,7 @@ msgstr "Datum"
|
|||
#. module: analytic
|
||||
#: model:mail.message.subtype,name:analytic.mt_account_closed
|
||||
msgid "Contract Finished"
|
||||
msgstr ""
|
||||
msgstr "Contract afgerond"
|
||||
|
||||
#. module: analytic
|
||||
#: view:account.analytic.account:0
|
||||
|
@ -276,7 +276,7 @@ msgstr "Samenvatting"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,quantity_max:0
|
||||
msgid "Prepaid Service Units"
|
||||
msgstr ""
|
||||
msgstr "Prepaid dienst eenheden"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,credit:0
|
||||
|
@ -286,12 +286,12 @@ msgstr "Credit"
|
|||
#. module: analytic
|
||||
#: model:mail.message.subtype,name:analytic.mt_account_opened
|
||||
msgid "Contract Opened"
|
||||
msgstr ""
|
||||
msgstr "Contract geopend"
|
||||
|
||||
#. module: analytic
|
||||
#: model:mail.message.subtype,description:analytic.mt_account_closed
|
||||
msgid "Contract <b>closed</b>"
|
||||
msgstr ""
|
||||
msgstr "Contract <b>afgesloten</b>"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
|
@ -301,7 +301,7 @@ msgstr "Geannuleerd"
|
|||
#. module: analytic
|
||||
#: selection:account.analytic.account,type:0
|
||||
msgid "Analytic View"
|
||||
msgstr ""
|
||||
msgstr "Kostenplaats weergave"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,balance:0
|
||||
|
@ -322,7 +322,7 @@ msgstr "Te vernieuwen"
|
|||
#: field:account.analytic.account,quantity:0
|
||||
#: field:account.analytic.line,unit_amount:0
|
||||
msgid "Quantity"
|
||||
msgstr "Aantal"
|
||||
msgstr "Hoeveelheid"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,date:0
|
||||
|
@ -392,6 +392,8 @@ msgstr "Begindatum"
|
|||
#: constraint:account.analytic.line:0
|
||||
msgid "You cannot create analytic line on view account."
|
||||
msgstr ""
|
||||
"Het is niet mogelijk om kostenplaatsen aan te maken op een kostenplaats van "
|
||||
"het soort 'weergave'"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,line_ids:0
|
||||
|
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-01-01 13:46+0000\n"
|
||||
"Last-Translator: Dusan Laznik (Mentis) <laznik@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: 2012-12-22 07:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: analytic
|
||||
|
@ -25,13 +25,13 @@ msgstr "Podrejeni konti"
|
|||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "In Progress"
|
||||
msgstr ""
|
||||
msgstr "V teku"
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/analytic.py:229
|
||||
#, python-format
|
||||
msgid "Contract: "
|
||||
msgstr ""
|
||||
msgstr "Pogodba: "
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
|
@ -41,7 +41,7 @@ msgstr "Predloga"
|
|||
#. module: analytic
|
||||
#: view:account.analytic.account:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
msgstr "Končni datum"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.line,unit_amount:0
|
||||
|
@ -98,7 +98,7 @@ msgstr "Računovodja"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Sledilci"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
|
@ -113,23 +113,23 @@ msgstr ""
|
|||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
msgstr "Novo"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,user_id:0
|
||||
msgid "Project Manager"
|
||||
msgstr ""
|
||||
msgstr "Vodja projekta"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Status"
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/analytic.py:268
|
||||
#, python-format
|
||||
msgid "%s (copy)"
|
||||
msgstr ""
|
||||
msgstr "%s (kopija)"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
|
@ -145,7 +145,7 @@ msgstr "Opis"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Neprebrana sporočila"
|
||||
|
||||
#. module: analytic
|
||||
#: constraint:account.analytic.account:0
|
||||
|
@ -166,7 +166,7 @@ msgstr ""
|
|||
#. module: analytic
|
||||
#: help:account.analytic.account,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Sporočila in zgodovina sporočil"
|
||||
|
||||
#. module: analytic
|
||||
#: model:mail.message.subtype,description:analytic.mt_account_opened
|
||||
|
@ -195,7 +195,7 @@ msgstr ""
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
msgstr "Je sledilec"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.line,user_id:0
|
||||
|
@ -234,7 +234,7 @@ msgstr ""
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
msgstr "Kupec"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,child_complete_ids:0
|
||||
|
@ -244,7 +244,7 @@ msgstr "Hierarhija konta"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Sporočila"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
@ -265,7 +265,7 @@ msgstr ""
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "Povzetek"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,quantity_max:0
|
||||
|
@ -305,12 +305,12 @@ msgstr "Stanje"
|
|||
#. module: analytic
|
||||
#: help:account.analytic.account,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost."
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "To Renew"
|
||||
msgstr ""
|
||||
msgstr "Za obnovitev"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,quantity:0
|
||||
|
@ -326,18 +326,18 @@ msgstr "Datum konca"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,code:0
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
msgstr "Sklic"
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/analytic.py:160
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Napaka!"
|
||||
|
||||
#. module: analytic
|
||||
#: model:res.groups,name:analytic.group_analytic_accounting
|
||||
msgid "Analytic Accounting"
|
||||
msgstr ""
|
||||
msgstr "Analitično knjigovodstvo"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.line,amount:0
|
||||
|
@ -360,14 +360,14 @@ msgstr "Analitični konto"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Valuta"
|
||||
|
||||
#. 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 "Povzetek (število sporočil,..)"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,type:0
|
||||
|
|
|
@ -0,0 +1,72 @@
|
|||
# Slovenian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-29 11:33+0000\n"
|
||||
"Last-Translator: Dusan Laznik <laznik@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: 2012-12-30 05:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
msgid "or view"
|
||||
msgstr "ali pogled"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Nothing to invoice, create"
|
||||
msgstr "Ni kaj fakturirati"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
msgid "expenses"
|
||||
msgstr "stroški"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr "Analitični konto"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:129
|
||||
#, python-format
|
||||
msgid "Expenses to Invoice of %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:121
|
||||
#, python-format
|
||||
msgid "Expenses of %s"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "neznano"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: field:account.analytic.account,est_expenses:0
|
||||
msgid "Estimation of Expenses to Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: field:account.analytic.account,charge_expenses:0
|
||||
msgid "Charge Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
msgid "⇒ Invoice"
|
||||
msgstr "⇒ Račun"
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-01-01 18:13+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian 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: 2012-12-22 07:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: anonymization
|
||||
|
@ -30,17 +30,17 @@ msgstr "Object"
|
|||
#. module: anonymization
|
||||
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix
|
||||
msgid "ir.model.fields.anonymization.migration.fix"
|
||||
msgstr ""
|
||||
msgstr "ir.model.fields.anonymization.migration.fix"
|
||||
|
||||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymization.migration.fix,target_version:0
|
||||
msgid "Target Version"
|
||||
msgstr ""
|
||||
msgstr "Doel versie"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
|
||||
msgid "sql"
|
||||
msgstr ""
|
||||
msgstr "sql"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:91
|
||||
|
@ -65,7 +65,7 @@ msgstr "Veld"
|
|||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization,state:0
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
msgstr "Nieuw"
|
||||
|
||||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymize.wizard,file_import:0
|
||||
|
@ -89,7 +89,7 @@ msgstr ""
|
|||
#: field:ir.model.fields.anonymization.history,state:0
|
||||
#: field:ir.model.fields.anonymize.wizard,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Status"
|
||||
|
||||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymization.history,direction:0
|
||||
|
@ -178,7 +178,7 @@ msgstr "Database anonimiseren"
|
|||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
|
||||
msgid "python"
|
||||
msgstr ""
|
||||
msgstr "python"
|
||||
|
||||
#. module: anonymization
|
||||
#: view:ir.model.fields.anonymization.history:0
|
||||
|
@ -250,7 +250,7 @@ msgstr "Anonimisatie geschiedenis"
|
|||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymization.migration.fix,model_name:0
|
||||
msgid "Model"
|
||||
msgstr ""
|
||||
msgstr "Model"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
|
||||
|
@ -271,7 +271,7 @@ msgstr ""
|
|||
#: code:addons/anonymization/anonymization.py:448
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr ""
|
||||
msgstr "Fout !"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
|
||||
|
@ -287,7 +287,7 @@ msgstr "Bestandsnaam"
|
|||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymization.migration.fix,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Reeks"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization.history,direction:0
|
||||
|
@ -308,13 +308,13 @@ msgstr ""
|
|||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization.history,state:0
|
||||
msgid "Done"
|
||||
msgstr "Gereed"
|
||||
msgstr "Verwerkt"
|
||||
|
||||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymization.migration.fix,query:0
|
||||
#: field:ir.model.fields.anonymization.migration.fix,query_type:0
|
||||
msgid "Query"
|
||||
msgstr ""
|
||||
msgstr "Query"
|
||||
|
||||
#. module: anonymization
|
||||
#: view:ir.model.fields.anonymization.history:0
|
||||
|
|
|
@ -1,81 +1,28 @@
|
|||
# French translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
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: 2012-12-07 10:31+0000\n"
|
||||
"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-29 16:07+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2012-12-08 04:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16341)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\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 ""
|
||||
|
||||
#. module: auth_crypt
|
||||
#: model:ir.model,name:auth_crypt.model_res_users
|
||||
msgid "Users"
|
||||
msgstr "Utilisateurs"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Error"
|
||||
#~ msgstr "Erreur"
|
||||
|
||||
#~ msgid "Base - Password Encryption"
|
||||
#~ msgstr "Base - Chiffrage du mot de passe"
|
||||
|
||||
#~ msgid "The chosen company is not in the allowed companies for this user"
|
||||
#~ msgstr ""
|
||||
#~ "La société choisie ne fait pas partie des sociétés autorisées pour cet "
|
||||
#~ "utilisateur"
|
||||
|
||||
#~ msgid "res.users"
|
||||
#~ msgstr "res.users"
|
||||
|
||||
#~ msgid "You can not have two users with the same login !"
|
||||
#~ msgstr ""
|
||||
#~ "Vous ne pouvez pas avoir deux utilisateurs avec le même identifiant !"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Please specify the password !"
|
||||
#~ msgstr "Veuillez entrer un mot de passe"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This module replaces the cleartext password in the database with a password "
|
||||
#~ "hash,\n"
|
||||
#~ "preventing anyone from reading the original password.\n"
|
||||
#~ "For your existing user base, the removal of the cleartext passwords occurs "
|
||||
#~ "the first time\n"
|
||||
#~ "a user logs into the database, after installing base_crypt.\n"
|
||||
#~ "After installing this module it won't be possible to recover a forgotten "
|
||||
#~ "password for your\n"
|
||||
#~ "users, the only solution is for an admin to set a new password.\n"
|
||||
#~ "\n"
|
||||
#~ "Note: installing this module does not mean you can ignore basic security "
|
||||
#~ "measures,\n"
|
||||
#~ "as the password is still transmitted unencrypted on the network (by the "
|
||||
#~ "client),\n"
|
||||
#~ "unless you are using a secure protocol such as XML-RPCS.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "Ce module remplace les mots de passe stockés dans la base par des mots de "
|
||||
#~ "passe chiffrés,\n"
|
||||
#~ "empêchant quiconque d'accéder aux mots de passe.\n"
|
||||
#~ "Pour les utilisateurs existants dans la base, le retrait du mot de passe en "
|
||||
#~ "clair survient à la première connexion\n"
|
||||
#~ "de l'utilisateur suivant l'installation de \"base_crypt\".\n"
|
||||
#~ "Ce module rend impossible la recherche d'un mot de passe oublié par un "
|
||||
#~ "utilisateur,\n"
|
||||
#~ "la seule solution est alors l'attribution d'un nouveau mot de passe par "
|
||||
#~ "l'administrateur.\n"
|
||||
#~ "\n"
|
||||
#~ "Note: installer ce module ne dispense pas de respecter les règles de base de "
|
||||
#~ "la sécurité,\n"
|
||||
#~ "comme ne pas laisser circuler de mots de passe en clair sur le réseau,\n"
|
||||
#~ "sauf à utiliser un protocole sécurisé tel que XML-RPCS.\n"
|
||||
#~ " "
|
||||
msgstr ""
|
||||
|
|
|
@ -1,78 +1,29 @@
|
|||
# Brazilian Portuguese 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: 2012-12-10 14:16+0000\n"
|
||||
"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2013-01-02 11:57+0000\n"
|
||||
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
|
||||
"<webmaster@guaru.net>\n"
|
||||
"Language-Team: Brazilian Portuguese <pt_BR@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: 2012-12-11 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 16356)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\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 "Senha Criptografada"
|
||||
|
||||
#. module: auth_crypt
|
||||
#: model:ir.model,name:auth_crypt.model_res_users
|
||||
msgid "Users"
|
||||
msgstr "Usuários"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Error"
|
||||
#~ msgstr "Erro"
|
||||
|
||||
#~ msgid "The chosen company is not in the allowed companies for this user"
|
||||
#~ msgstr ""
|
||||
#~ "A empresa escolhida não está entre as empresas habilitadas para este usuário"
|
||||
|
||||
#~ msgid "res.users"
|
||||
#~ msgstr "res.users"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This module replaces the cleartext password in the database with a password "
|
||||
#~ "hash,\n"
|
||||
#~ "preventing anyone from reading the original password.\n"
|
||||
#~ "For your existing user base, the removal of the cleartext passwords occurs "
|
||||
#~ "the first time\n"
|
||||
#~ "a user logs into the database, after installing base_crypt.\n"
|
||||
#~ "After installing this module it won't be possible to recover a forgotten "
|
||||
#~ "password for your\n"
|
||||
#~ "users, the only solution is for an admin to set a new password.\n"
|
||||
#~ "\n"
|
||||
#~ "Note: installing this module does not mean you can ignore basic security "
|
||||
#~ "measures,\n"
|
||||
#~ "as the password is still transmitted unencrypted on the network (by the "
|
||||
#~ "client),\n"
|
||||
#~ "unless you are using a secure protocol such as XML-RPCS.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "Este módulo substitui as senhas em texto puro na base de dados por senhas "
|
||||
#~ "embaralhadas,\n"
|
||||
#~ "impedindo que qualquer pessoa leia a senha original.\n"
|
||||
#~ "Para os dados de usuários existentes, a remoção da senha em texto puro "
|
||||
#~ "ocorre na primeira vez\n"
|
||||
#~ "que o usuário se conecta ao banco de dados após a instalação base_crypt.\n"
|
||||
#~ "Depois de instalar este módulo não será possível recuperar uma senha "
|
||||
#~ "esquecida para os seus\n"
|
||||
#~ "usuários, a única solução é que um administrador defina uma nova senha.\n"
|
||||
#~ "\n"
|
||||
#~ "Nota: A instalação deste módulo não significa que você pode ignorar as "
|
||||
#~ "medidas básicas de segurança,\n"
|
||||
#~ "como a senha ainda é transmitida sem criptografia na rede (pelo cliente),\n"
|
||||
#~ "a menos que você estiver usando um protocolo seguro, como XML-RPCS.\n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid "Base - Password Encryption"
|
||||
#~ msgstr "Base - Criptografia de Senha"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Please specify the password !"
|
||||
#~ msgstr "Por favor informe a senha!"
|
||||
|
||||
#~ msgid "You can not have two users with the same login !"
|
||||
#~ msgstr "Você não pode ter dois usuários com o mesmo login!"
|
||||
|
|
|
@ -0,0 +1,23 @@
|
|||
# French translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-29 16:08+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2012-12-30 05:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: auth_oauth_signup
|
||||
#: model:ir.model,name:auth_oauth_signup.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
|
@ -0,0 +1,24 @@
|
|||
# Brazilian Portuguese 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: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2013-01-02 11:56+0000\n"
|
||||
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
|
||||
"<webmaster@guaru.net>\n"
|
||||
"Language-Team: Brazilian Portuguese <pt_BR@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: 2013-01-03 05:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
|
||||
#. module: auth_oauth_signup
|
||||
#: model:ir.model,name:auth_oauth_signup.model_res_users
|
||||
msgid "Users"
|
||||
msgstr "Usuários"
|
|
@ -0,0 +1,23 @@
|
|||
# Slovenian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-30 09:36+0000\n"
|
||||
"Last-Translator: Dusan Laznik (Mentis) <laznik@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: 2012-12-31 05:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: auth_oauth_signup
|
||||
#: model:ir.model,name:auth_oauth_signup.model_res_users
|
||||
msgid "Users"
|
||||
msgstr "Uporabniki"
|
|
@ -0,0 +1,23 @@
|
|||
# Chinese (Simplified) translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-30 00:14+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2012-12-31 05:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: auth_oauth_signup
|
||||
#: model:ir.model,name:auth_oauth_signup.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
|
@ -0,0 +1,97 @@
|
|||
# Slovenian translation for openobject-addons
|
||||
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2013-01-01 22:08+0000\n"
|
||||
"Last-Translator: Dusan Laznik (Mentis) <laznik@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: 2013-01-02 05:25+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: auth_openid
|
||||
#. openerp-web
|
||||
#: code:addons/auth_openid/static/src/xml/auth_openid.xml:24
|
||||
#, python-format
|
||||
msgid "Username"
|
||||
msgstr "Uporabniško ime"
|
||||
|
||||
#. module: auth_openid
|
||||
#. openerp-web
|
||||
#: code:addons/auth_openid/static/src/xml/auth_openid.xml:12
|
||||
#: view:res.users:0
|
||||
#, python-format
|
||||
msgid "OpenID"
|
||||
msgstr "OpenID"
|
||||
|
||||
#. module: auth_openid
|
||||
#. openerp-web
|
||||
#: code:addons/auth_openid/static/src/xml/auth_openid.xml:30
|
||||
#: field:res.users,openid_url:0
|
||||
#, python-format
|
||||
msgid "OpenID URL"
|
||||
msgstr "OpenID URL"
|
||||
|
||||
#. module: auth_openid
|
||||
#. openerp-web
|
||||
#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9
|
||||
#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10
|
||||
#, python-format
|
||||
msgid "Google"
|
||||
msgstr "Google"
|
||||
|
||||
#. module: auth_openid
|
||||
#. openerp-web
|
||||
#: code:addons/auth_openid/static/src/xml/auth_openid.xml:11
|
||||
#, python-format
|
||||
msgid "Launchpad"
|
||||
msgstr "Launchpad"
|
||||
|
||||
#. module: auth_openid
|
||||
#: help:res.users,openid_email:0
|
||||
msgid "Used for disambiguation in case of a shared OpenID URL"
|
||||
msgstr "Used for disambiguation in case of a shared OpenID URL"
|
||||
|
||||
#. module: auth_openid
|
||||
#. openerp-web
|
||||
#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18
|
||||
#, python-format
|
||||
msgid "Google Apps Domain"
|
||||
msgstr "Google Apps Domain"
|
||||
|
||||
#. module: auth_openid
|
||||
#: field:res.users,openid_email:0
|
||||
msgid "OpenID Email"
|
||||
msgstr "OpenID Email"
|
||||
|
||||
#. module: auth_openid
|
||||
#: field:res.users,openid_key:0
|
||||
msgid "OpenID Key"
|
||||
msgstr "OpenID Key"
|
||||
|
||||
#. module: auth_openid
|
||||
#. openerp-web
|
||||
#: code:addons/auth_openid/static/src/xml/auth_openid.xml:8
|
||||
#, python-format
|
||||
msgid "Password"
|
||||
msgstr "Geslo"
|
||||
|
||||
#. module: auth_openid
|
||||
#. openerp-web
|
||||
#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10
|
||||
#, python-format
|
||||
msgid "Google Apps"
|
||||
msgstr "Google Apps"
|
||||
|
||||
#. module: auth_openid
|
||||
#: model:ir.model,name:auth_openid.model_res_users
|
||||
msgid "Users"
|
||||
msgstr "Uporabniki"
|
|
@ -8,19 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-01-01 18:20+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian 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: 2012-12-22 07:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.partner,signup_type:0
|
||||
msgid "Signup Token Type"
|
||||
msgstr ""
|
||||
msgstr "Aanmeld token soort"
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:base.config.settings,auth_signup_uninvited:0
|
||||
|
@ -37,7 +37,7 @@ msgstr "Bevestig wachtwoord"
|
|||
#. module: auth_signup
|
||||
#: help:base.config.settings,auth_signup_uninvited:0
|
||||
msgid "If unchecked, only invited users may sign up."
|
||||
msgstr ""
|
||||
msgstr "Indien uitgevinkt kunnen alleen uitgenodigde gebruikers aanmelden"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_base_config_settings
|
||||
|
@ -48,7 +48,7 @@ msgstr "base.config.settings"
|
|||
#: code:addons/auth_signup/res_users.py:252
|
||||
#, python-format
|
||||
msgid "Cannot send email: user has no email address."
|
||||
msgstr ""
|
||||
msgstr "Kan e-mail niet versturen: gebruiker heeft geen e-mail adres."
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
|
@ -72,7 +72,7 @@ msgstr "Reset wachtwoord"
|
|||
#: code:addons/auth_signup/static/src/js/auth_signup.js:125
|
||||
#, python-format
|
||||
msgid "Please enter a password and confirm it."
|
||||
msgstr ""
|
||||
msgstr "Geef een wachtwoord in en bevestig deze."
|
||||
|
||||
#. module: auth_signup
|
||||
#: view:res.users:0
|
||||
|
@ -95,7 +95,7 @@ msgstr "Nieuw"
|
|||
#: code:addons/auth_signup/res_users.py:258
|
||||
#, python-format
|
||||
msgid "Mail sent to:"
|
||||
msgstr ""
|
||||
msgstr "E-mail verzonden naar:"
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.users,state:0
|
||||
|
@ -120,7 +120,7 @@ msgstr ""
|
|||
#: code:addons/auth_signup/static/src/js/auth_signup.js:119
|
||||
#, python-format
|
||||
msgid "Please enter a name."
|
||||
msgstr ""
|
||||
msgstr "Vul een naam in."
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_users
|
||||
|
@ -137,7 +137,7 @@ msgstr "URL voor aanmelden"
|
|||
#: code:addons/auth_signup/static/src/js/auth_signup.js:122
|
||||
#, python-format
|
||||
msgid "Please enter a username."
|
||||
msgstr ""
|
||||
msgstr "Voer een gebruikersnaam in."
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
|
@ -171,19 +171,19 @@ msgstr "Naam"
|
|||
#: code:addons/auth_signup/static/src/js/auth_signup.js:165
|
||||
#, python-format
|
||||
msgid "Please enter a username or email address."
|
||||
msgstr ""
|
||||
msgstr "Geef gebruikersnaam of e-mail adres in."
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "Resetting Password"
|
||||
msgstr ""
|
||||
msgstr "Wachtwoord resetten"
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
|
||||
#, python-format
|
||||
msgid "Username (Email)"
|
||||
msgstr ""
|
||||
msgstr "Gebruikersnaam (e-mail)"
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.partner,signup_expiration:0
|
||||
|
@ -205,7 +205,7 @@ msgstr "Login"
|
|||
#. module: auth_signup
|
||||
#: field:res.partner,signup_valid:0
|
||||
msgid "Signup Token is Valid"
|
||||
msgstr ""
|
||||
msgstr "Aanmeld token is geldig"
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
|
@ -218,21 +218,21 @@ msgstr ""
|
|||
#: code:addons/auth_signup/static/src/js/auth_signup.js:165
|
||||
#, python-format
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
msgstr "Login"
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/js/auth_signup.js:99
|
||||
#, python-format
|
||||
msgid "Invalid signup token"
|
||||
msgstr ""
|
||||
msgstr "Aanmeld toekenning ongeldig"
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/js/auth_signup.js:128
|
||||
#, python-format
|
||||
msgid "Passwords do not match; please retype them."
|
||||
msgstr ""
|
||||
msgstr "Wachtwoorden komen niet overeen. Geef de wachtwoorden opnieuw in."
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
|
@ -240,7 +240,7 @@ msgstr ""
|
|||
#: code:addons/auth_signup/static/src/js/auth_signup.js:162
|
||||
#, python-format
|
||||
msgid "No database selected !"
|
||||
msgstr ""
|
||||
msgstr "Geen database geselecteerd!"
|
||||
|
||||
#. module: auth_signup
|
||||
#: view:res.users:0
|
||||
|
@ -264,7 +264,7 @@ msgstr "Terug naar login"
|
|||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
|
||||
#, python-format
|
||||
msgid "Sign up"
|
||||
msgstr ""
|
||||
msgstr "Aanmelden"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_partner
|
||||
|
@ -274,4 +274,4 @@ msgstr "Relatie"
|
|||
#. module: auth_signup
|
||||
#: field:res.partner,signup_token:0
|
||||
msgid "Signup Token"
|
||||
msgstr ""
|
||||
msgstr "Aanmeld token"
|
||||
|
|
|
@ -252,12 +252,19 @@ class res_users(osv.Model):
|
|||
raise osv.except_osv(_("Cannot send email: user has no email address."), user.name)
|
||||
mail_id = self.pool.get('email.template').send_mail(cr, uid, template.id, user.id, True, context=context)
|
||||
mail_state = mail_obj.read(cr, uid, mail_id, ['state'], context=context)
|
||||
if mail_state and mail_state == 'exception':
|
||||
if mail_state and mail_state['state'] == 'exception':
|
||||
raise osv.except_osv(_("Cannot send email: no outgoing email server configured.\nYou can configure it under Settings/General Settings."), user.name)
|
||||
else:
|
||||
raise osv.except_osv(_("Mail sent to:"), user.email)
|
||||
|
||||
return True
|
||||
return {
|
||||
'type': 'ir.actions.client',
|
||||
'name': '_(Server Notification)',
|
||||
'tag': 'action_notify',
|
||||
'params': {
|
||||
'title': 'Mail Sent to: %s' % user.name,
|
||||
'text': 'You can reset the password by yourself using this <a href=%s>link</a>' % user.partner_id.signup_url,
|
||||
'sticky': True,
|
||||
}
|
||||
}
|
||||
|
||||
def create(self, cr, uid, values, context=None):
|
||||
# overridden to automatically invite user to sign up
|
||||
|
|
|
@ -144,6 +144,7 @@ openerp.auth_signup = function(instance) {
|
|||
self.show_error(result.error);
|
||||
} else {
|
||||
super_.apply(self, [ev]);
|
||||
window.location = "/#action=login";
|
||||
}
|
||||
});
|
||||
} else {
|
||||
|
|
|
@ -8,19 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-01-02 20:39+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian 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: 2012-12-22 07:06+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule.lead.test,state:0
|
||||
msgid "In Progress"
|
||||
msgstr ""
|
||||
msgstr "In behandeling"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
|
@ -53,12 +53,12 @@ msgstr ""
|
|||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_followers:0
|
||||
msgid "Add Followers"
|
||||
msgstr ""
|
||||
msgstr "Volgers toevoegen"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_user_id:0
|
||||
msgid "Set Responsible"
|
||||
msgstr ""
|
||||
msgstr "Verantwoordelijke instellen"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,trg_date_range:0
|
||||
|
@ -71,17 +71,17 @@ 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 "Gesloten"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule.lead.test,state:0
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
msgstr "Nieuw"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_date_range:0
|
||||
|
@ -96,7 +96,7 @@ msgstr "Voorwaarden"
|
|||
#. module: base_action_rule
|
||||
#: selection:base.action.rule.lead.test,state:0
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
msgstr "In afwachting"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule.lead.test,state:0
|
||||
|
@ -106,7 +106,7 @@ msgstr "Status"
|
|||
#. module: base_action_rule
|
||||
#: field:base.action.rule,filter_pre_id:0
|
||||
msgid "Before Update Filter"
|
||||
msgstr ""
|
||||
msgstr "Voor filter update"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
|
@ -132,7 +132,7 @@ msgstr ""
|
|||
#. module: base_action_rule
|
||||
#: field:base.action.rule,filter_id:0
|
||||
msgid "After Update Filter"
|
||||
msgstr ""
|
||||
msgstr "Na filter update"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_range_type:0
|
||||
|
@ -142,7 +142,7 @@ msgstr "Uren"
|
|||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "To create a new filter:"
|
||||
msgstr ""
|
||||
msgstr "Om nieuw filter aan te maken"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,active:0
|
||||
|
@ -167,7 +167,7 @@ msgstr ""
|
|||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Filter Condition"
|
||||
msgstr ""
|
||||
msgstr "Filter condities"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
|
@ -206,7 +206,7 @@ msgstr "Dagen"
|
|||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Timer"
|
||||
msgstr ""
|
||||
msgstr "Timer"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_date_range_type:0
|
||||
|
@ -216,7 +216,7 @@ msgstr "Soort vertraging"
|
|||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Server actions to run"
|
||||
msgstr ""
|
||||
msgstr "Uit te voeren server actie"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,active:0
|
||||
|
@ -226,7 +226,7 @@ msgstr ""
|
|||
#. module: base_action_rule
|
||||
#: selection:base.action.rule.lead.test,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
msgstr "Geannuleerd"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,model:0
|
||||
|
@ -289,7 +289,7 @@ msgstr "Aanmaakdatum"
|
|||
#. module: base_action_rule
|
||||
#: field:base.action.rule.lead.test,date_action_last:0
|
||||
msgid "Last Action"
|
||||
msgstr ""
|
||||
msgstr "Laatste actie"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule.lead.test,partner_id:0
|
||||
|
@ -310,4 +310,4 @@ msgstr "Server acties"
|
|||
#. module: base_action_rule
|
||||
#: field:base.action.rule.lead.test,name:0
|
||||
msgid "Subject"
|
||||
msgstr ""
|
||||
msgstr "Onderwerp"
|
||||
|
|
|
@ -8,19 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-31 00:23+0000\n"
|
||||
"Last-Translator: Dusan Laznik (Mentis) <laznik@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: 2012-12-22 07:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-01 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule.lead.test,state:0
|
||||
msgid "In Progress"
|
||||
msgstr ""
|
||||
msgstr "V teku"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
|
@ -43,7 +43,7 @@ msgstr ""
|
|||
#. module: base_action_rule
|
||||
#: field:base.action.rule.lead.test,user_id:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
msgstr "Odgovoren"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,server_action_ids:0
|
||||
|
@ -71,17 +71,17 @@ 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 "Zaprto"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule.lead.test,state:0
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
msgstr "Novo"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_date_range:0
|
||||
|
@ -91,17 +91,17 @@ msgstr ""
|
|||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Conditions"
|
||||
msgstr ""
|
||||
msgstr "Pogoji"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule.lead.test,state:0
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
msgstr "Na čakanju"
|
||||
|
||||
#. 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
|
||||
|
@ -137,7 +137,7 @@ msgstr ""
|
|||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_range_type:0
|
||||
msgid "Hours"
|
||||
msgstr ""
|
||||
msgstr "Ure"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
|
@ -148,7 +148,7 @@ msgstr ""
|
|||
#: field:base.action.rule,active:0
|
||||
#: field:base.action.rule.lead.test,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Aktivno"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
|
@ -186,7 +186,7 @@ msgstr "Ime pravila"
|
|||
#: 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 "Avtomatska dejanja"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,sequence:0
|
||||
|
@ -196,7 +196,7 @@ msgstr ""
|
|||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_range_type:0
|
||||
msgid "Months"
|
||||
msgstr ""
|
||||
msgstr "Mesecev"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_range_type:0
|
||||
|
@ -206,7 +206,7 @@ msgstr "Dnevi"
|
|||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Timer"
|
||||
msgstr ""
|
||||
msgstr "Časomerilnik"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_date_range_type:0
|
||||
|
@ -231,7 +231,7 @@ msgstr ""
|
|||
#. 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
|
||||
|
@ -257,12 +257,12 @@ msgstr ""
|
|||
#. module: base_action_rule
|
||||
#: field:base.action.rule,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Zaporedje"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Actions"
|
||||
msgstr ""
|
||||
msgstr "Dejanja"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
|
||||
|
@ -284,7 +284,7 @@ msgstr ""
|
|||
#. module: base_action_rule
|
||||
#: field:base.action.rule,create_date:0
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
msgstr "Datum nastanka"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule.lead.test,date_action_last:0
|
||||
|
@ -310,4 +310,4 @@ msgstr ""
|
|||
#. module: base_action_rule
|
||||
#: field:base.action.rule.lead.test,name:0
|
||||
msgid "Subject"
|
||||
msgstr ""
|
||||
msgstr "Zadeva"
|
||||
|
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-25 12:57+0000\n"
|
||||
"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
|
||||
"PO-Revision-Date: 2013-01-01 22:00+0000\n"
|
||||
"Last-Translator: Dusan Laznik (Mentis) <laznik@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: 2012-12-26 05:18+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: base_calendar
|
||||
|
@ -112,7 +112,7 @@ msgstr "Uporabniki"
|
|||
#: field:crm.meeting,day:0
|
||||
#: selection:crm.meeting,select1:0
|
||||
msgid "Date of month"
|
||||
msgstr ""
|
||||
msgstr "Dan v mesecu"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,class:0
|
||||
|
@ -225,7 +225,7 @@ msgstr "Dogodek se konča"
|
|||
#: selection:calendar.todo,byday:0
|
||||
#: selection:crm.meeting,byday:0
|
||||
msgid "Last"
|
||||
msgstr ""
|
||||
msgstr "Zadnji"
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:crm.meeting,message_ids:0
|
||||
|
@ -357,7 +357,7 @@ msgstr ""
|
|||
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 "Povzetek (število sporočil,..)"
|
||||
|
||||
#. module: base_calendar
|
||||
#: code:addons/base_calendar/base_calendar.py:399
|
||||
|
@ -842,7 +842,7 @@ msgstr "Opomnik"
|
|||
#: selection:calendar.todo,end_type:0
|
||||
#: selection:crm.meeting,end_type:0
|
||||
msgid "Number of repetitions"
|
||||
msgstr ""
|
||||
msgstr "Število ponovitev"
|
||||
|
||||
#. module: base_calendar
|
||||
#: model:crm.meeting.type,name:base_calendar.categ_meet2
|
||||
|
@ -924,7 +924,7 @@ msgstr "Datum Dogotka"
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "Invitations"
|
||||
msgstr ""
|
||||
msgstr "Povabila"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
@ -1143,7 +1143,7 @@ msgstr ""
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "Day of Month"
|
||||
msgstr ""
|
||||
msgstr "Dan v mesecu"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,state:0
|
||||
|
|
|
@ -0,0 +1,253 @@
|
|||
# Dutch 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: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2013-01-02 20:45+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian 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: 2013-01-03 05:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:res.company:0
|
||||
msgid "Comments for Translator"
|
||||
msgstr "Opmerkingen voor vertaler"
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:ir.translation,job_id:0
|
||||
msgid "Gengo Job ID"
|
||||
msgstr "Gengo Job ID"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
|
||||
#, python-format
|
||||
msgid "This language is not supported by the Gengo translation services."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:res.company,gengo_comment:0
|
||||
msgid "Comments"
|
||||
msgstr "Opmerkingen"
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:res.company,gengo_private_key:0
|
||||
msgid "Gengo Private Key"
|
||||
msgstr "Gengo Private Key"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model,name:base_gengo.model_base_gengo_translations
|
||||
msgid "base.gengo.translations"
|
||||
msgstr "base.gengo.translations"
|
||||
|
||||
#. module: base_gengo
|
||||
#: help:res.company,gengo_auto_approve:0
|
||||
msgid "Jobs are Automatically Approved by Gengo."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:base.gengo.translations,lang_id:0
|
||||
msgid "Language"
|
||||
msgstr "Taal"
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:ir.translation,gengo_comment:0
|
||||
msgid "Comments & Activity Linked to Gengo"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:124
|
||||
#, python-format
|
||||
msgid "Gengo Sync Translation (Response)"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:72
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
|
||||
"authentication parameters under `Settings > Companies > Gengo Parameters`."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Translation By Machine"
|
||||
msgstr "Vertalingen door machine"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:155
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s\n"
|
||||
"\n"
|
||||
"--\n"
|
||||
" Commented on %s by %s."
|
||||
msgstr ""
|
||||
"%s\n"
|
||||
"\n"
|
||||
"--\n"
|
||||
" Heeft opmerkingen op %s door %s."
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:ir.translation,gengo_translation:0
|
||||
msgid "Gengo Translation Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: constraint:ir.translation:0
|
||||
msgid ""
|
||||
"The Gengo translation service selected is not supported for this language."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Standard"
|
||||
msgstr "Standaard"
|
||||
|
||||
#. module: base_gengo
|
||||
#: help:ir.translation,gengo_translation:0
|
||||
msgid ""
|
||||
"You can select here the service level you want for an automatic translation "
|
||||
"using Gengo."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:base.gengo.translations,restart_send_job:0
|
||||
msgid "Restart Sending Job"
|
||||
msgstr "Start verstuur job opnieuw"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:ir.translation:0
|
||||
msgid "To Approve In Gengo"
|
||||
msgstr "Gied te keuren in Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:res.company:0
|
||||
msgid "Private Key"
|
||||
msgstr "Privé-sleutel"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:res.company:0
|
||||
msgid "Public Key"
|
||||
msgstr "Publieke sleutel"
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:res.company,gengo_public_key:0
|
||||
msgid "Gengo Public Key"
|
||||
msgstr "Gengo publieke sleutel"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:123
|
||||
#, python-format
|
||||
msgid "Gengo Sync Translation (Request)"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:ir.translation:0
|
||||
msgid "Translations"
|
||||
msgstr "Vertalingen"
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:res.company,gengo_auto_approve:0
|
||||
msgid "Auto Approve Translation ?"
|
||||
msgstr "Automatisch vertalingen goedkeuren"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations
|
||||
#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations
|
||||
msgid "Gengo: Manual Request of Translation"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/ir_translation.py:62
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:109
|
||||
#, python-format
|
||||
msgid "Gengo Authentication Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model,name:base_gengo.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Bedrijven"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:ir.translation:0
|
||||
msgid ""
|
||||
"Note: If the translation state is 'In Progress', it means that the "
|
||||
"translation has to be approved to be uploaded in this system. You are "
|
||||
"supposed to do that directly by using your Gengo Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Gengo connection failed with this message:\n"
|
||||
"``%s``"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:res.company:0
|
||||
msgid "Gengo Parameters"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:base.gengo.translations:0
|
||||
msgid "Send"
|
||||
msgstr "Verzend"
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Ultra"
|
||||
msgstr "Ultra"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model,name:base_gengo.model_ir_translation
|
||||
msgid "ir.translation"
|
||||
msgstr "ir.translation"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:ir.translation:0
|
||||
msgid "Gengo Translation Service"
|
||||
msgstr "Gengo vertaal service"
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Pro"
|
||||
msgstr "Pro"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:base.gengo.translations:0
|
||||
msgid "Gengo Request Form"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Waarschuwing"
|
||||
|
||||
#. module: base_gengo
|
||||
#: help:res.company,gengo_comment:0
|
||||
msgid ""
|
||||
"This comment will be automatically be enclosed in each an every request sent "
|
||||
"to Gengo"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:base.gengo.translations:0
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:base.gengo.translations:0
|
||||
msgid "or"
|
||||
msgstr ""
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-29 12:09+0000\n"
|
||||
"Last-Translator: Dusan Laznik <laznik@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: 2012-12-22 07:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: base_iban
|
||||
|
@ -41,7 +41,7 @@ msgstr "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
|
|||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
|
||||
msgid "bank_bic"
|
||||
msgstr ""
|
||||
msgstr "bank_bic"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
|
||||
|
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-29 13:45+0000\n"
|
||||
"Last-Translator: Roc Wu <irocwu@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: 2012-12-22 07:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: base_import
|
||||
|
@ -207,7 +207,7 @@ msgstr ""
|
|||
#: code:addons/base_import/static/src/xml/import.xml:141
|
||||
#, python-format
|
||||
msgid "Country: the name or code of the country"
|
||||
msgstr ""
|
||||
msgstr "国家:国家的名称或代码"
|
||||
|
||||
#. module: base_import
|
||||
#: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child
|
||||
|
@ -297,7 +297,7 @@ msgstr "一些值"
|
|||
msgid ""
|
||||
"The following CSV file shows how to import \n"
|
||||
" suppliers and their respective contacts"
|
||||
msgstr ""
|
||||
msgstr "下面是文件是CSV的导入说明"
|
||||
|
||||
#. module: base_import
|
||||
#. openerp-web
|
||||
|
@ -307,6 +307,8 @@ msgid ""
|
|||
"How can I change the CSV file format options when \n"
|
||||
" saving in my spreadsheet application?"
|
||||
msgstr ""
|
||||
"当我在电子表格程序中保存文档时 \n"
|
||||
" 我应该怎样更改CSV文件选项?"
|
||||
|
||||
#. module: base_import
|
||||
#. openerp-web
|
||||
|
@ -446,6 +448,8 @@ msgid ""
|
|||
"Country/Database \n"
|
||||
" ID: 21"
|
||||
msgstr ""
|
||||
"国家/数据库\n"
|
||||
" ID: 21"
|
||||
|
||||
#. module: base_import
|
||||
#: model:ir.model,name:base_import.model_base_import_tests_models_char
|
||||
|
@ -455,14 +459,14 @@ msgstr ""
|
|||
#. module: base_import
|
||||
#: help:base_import.import,file:0
|
||||
msgid "File to check and/or import, raw binary (not base64)"
|
||||
msgstr ""
|
||||
msgstr "文件的审核或导入, 原始二进制编码(不是base64编码)"
|
||||
|
||||
#. module: base_import
|
||||
#. openerp-web
|
||||
#: code:addons/base_import/static/src/xml/import.xml:230
|
||||
#, python-format
|
||||
msgid "Purchase orders with their respective purchase order lines"
|
||||
msgstr ""
|
||||
msgstr "采购订单与各自采购的订单行"
|
||||
|
||||
#. module: base_import
|
||||
#. openerp-web
|
||||
|
@ -474,13 +478,17 @@ msgid ""
|
|||
" field corresponding to the column. This makes imports\n"
|
||||
" simpler especially when the file has many columns."
|
||||
msgstr ""
|
||||
"如果文件中包含\n"
|
||||
" 列的名称,OpenERP的可以尝试自动检测\n"
|
||||
" 字段对应的列。这使得导入\n"
|
||||
" 简单,尤其是当文件有很多列。"
|
||||
|
||||
#. module: base_import
|
||||
#. openerp-web
|
||||
#: code:addons/base_import/static/src/xml/import.xml:26
|
||||
#, python-format
|
||||
msgid ".CSV"
|
||||
msgstr ""
|
||||
msgstr ".CSV"
|
||||
|
||||
#. module: base_import
|
||||
#. openerp-web
|
||||
|
@ -489,7 +497,7 @@ msgstr ""
|
|||
msgid ""
|
||||
". The issue is\n"
|
||||
" usually an incorrect file encoding."
|
||||
msgstr ""
|
||||
msgstr "发生这个问题通常是文件编码错误"
|
||||
|
||||
#. module: base_import
|
||||
#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required
|
||||
|
@ -545,14 +553,14 @@ msgstr ""
|
|||
#: code:addons/base_import/static/src/xml/import.xml:313
|
||||
#, python-format
|
||||
msgid "It will produce the following CSV file:"
|
||||
msgstr ""
|
||||
msgstr "这将产生以下的CSV文件:"
|
||||
|
||||
#. module: base_import
|
||||
#. openerp-web
|
||||
#: code:addons/base_import/static/src/xml/import.xml:362
|
||||
#, python-format
|
||||
msgid "Here is the start of the file we could not import:"
|
||||
msgstr ""
|
||||
msgstr "下面是我们无法导入的起始文件:"
|
||||
|
||||
#. module: base_import
|
||||
#: field:base_import.import,file_type:0
|
||||
|
@ -592,7 +600,7 @@ msgstr ""
|
|||
#: code:addons/base_import/static/src/xml/import.xml:35
|
||||
#, python-format
|
||||
msgid "Reload data to check changes."
|
||||
msgstr ""
|
||||
msgstr "刷新数据,以检查变化。"
|
||||
|
||||
#. module: base_import
|
||||
#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
|
||||
|
@ -627,12 +635,17 @@ msgid ""
|
|||
" then you will encode it as follow \"Manufacturer,\n"
|
||||
" Retailer\" in the same column of your CSV file."
|
||||
msgstr ""
|
||||
"标签应以逗号分隔,没有任何间隔。\n"
|
||||
"例如,如果你希望您的客户\n"
|
||||
"有制造商“和”零售商“这两个标签的列\n"
|
||||
"那么你将其编码为“制造商,\n"
|
||||
"你CSV文件在同一列中的零售商“。"
|
||||
|
||||
#. module: base_import
|
||||
#: code:addons/base_import/models.py:264
|
||||
#, python-format
|
||||
msgid "You must configure at least one field to import"
|
||||
msgstr ""
|
||||
msgstr "You must configure at least one field to import"
|
||||
|
||||
#. module: base_import
|
||||
#. openerp-web
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-28 05:36+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-29 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: base_setup
|
||||
|
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-01-01 18:02+0000\n"
|
||||
"Last-Translator: Leen Sonneveld <leen.sonneveld@opensol.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: 2012-12-22 07:08+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: base_setup
|
||||
|
@ -194,6 +194,8 @@ msgid ""
|
|||
"When you create a new contact (person or company), you will be able to load "
|
||||
"all the data from LinkedIn (photos, address, etc)."
|
||||
msgstr ""
|
||||
"Wanneer u een nieuw contact (persoon of bedrijf) maakt, kunt alle gegevens "
|
||||
"van LinkedIn (foto's, adres, enz.) laden."
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base.config.settings,module_multi_company:0
|
||||
|
@ -217,6 +219,8 @@ msgid ""
|
|||
"You will find more options in your company details: address for the header "
|
||||
"and footer, overdue payments texts, etc."
|
||||
msgstr ""
|
||||
"U vind meer opties bij de bedrijfsgegevens: adres voor de kop- en voettekst, "
|
||||
"teksten voor achterstallige betalingen, enz."
|
||||
|
||||
#. module: base_setup
|
||||
#: model:ir.model,name:base_setup.model_sale_config_settings
|
||||
|
@ -240,6 +244,13 @@ msgid ""
|
|||
"projects,\n"
|
||||
" etc."
|
||||
msgstr ""
|
||||
"Wanneer u een document naar een klant stuurt,\n"
|
||||
" (offerte, factuur), kan uw klant\n"
|
||||
" inloggen en inzage krijgen in zijn "
|
||||
"documenten,\n"
|
||||
" uw bedrijfsnieuws lezen, zijn projecten "
|
||||
"checken,\n"
|
||||
" enz.."
|
||||
|
||||
#. module: base_setup
|
||||
#: model:ir.model,name:base_setup.model_base_setup_terminology
|
||||
|
@ -255,6 +266,8 @@ msgstr "Client"
|
|||
#: help:base.config.settings,module_portal_anonymous:0
|
||||
msgid "Enable the public part of openerp, openerp becomes a public website."
|
||||
msgstr ""
|
||||
"Schakel het publieke deel van OpenERP in, OpenERP wordt hiermee een openbare "
|
||||
"website."
|
||||
|
||||
#. module: base_setup
|
||||
#: help:sale.config.settings,module_plugin_thunderbird:0
|
||||
|
@ -304,7 +317,7 @@ msgstr "Opties"
|
|||
#. module: base_setup
|
||||
#: field:base.config.settings,module_portal:0
|
||||
msgid "Activate the customer portal"
|
||||
msgstr ""
|
||||
msgstr "Activeer het klantenportaal"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.config.settings:0
|
||||
|
@ -342,7 +355,7 @@ msgstr "Sociale netwerken intergratie"
|
|||
#. module: base_setup
|
||||
#: help:base.config.settings,module_portal:0
|
||||
msgid "Give your customers access to their documents."
|
||||
msgstr ""
|
||||
msgstr "Geef uw klanten toegang tot hun documenten."
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.config.settings:0
|
||||
|
|
|
@ -0,0 +1,78 @@
|
|||
# Russian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-28 10:04+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: 2012-12-29 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_state.py:107
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr "Ошибка !"
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_state.py:166
|
||||
#, python-format
|
||||
msgid "%s has been <b>opened</b>."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_state.py:199
|
||||
#, python-format
|
||||
msgid "%s has been <b>renewed</b>."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_stage.py:210
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr "Ошибка!"
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_state.py:107
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not escalate, you are already at the top level regarding your sales-"
|
||||
"team category."
|
||||
msgstr ""
|
||||
"Вы не можете обострить, вы уже на высшем уровне относительно вашей категории "
|
||||
"отдела продаж."
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_state.py:193
|
||||
#, python-format
|
||||
msgid "%s is now <b>pending</b>."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_state.py:187
|
||||
#, python-format
|
||||
msgid "%s has been <b>canceled</b>."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_stage.py:210
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are already at the top level of your sales-team category.\n"
|
||||
"Therefore you cannot escalate furthermore."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_state.py:181
|
||||
#, python-format
|
||||
msgid "%s has been <b>closed</b>."
|
||||
msgstr ""
|
|
@ -0,0 +1,76 @@
|
|||
# Slovenian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-29 12:15+0000\n"
|
||||
"Last-Translator: Dusan Laznik <laznik@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: 2012-12-30 05:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_state.py:107
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr "Napaka!"
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_state.py:166
|
||||
#, python-format
|
||||
msgid "%s has been <b>opened</b>."
|
||||
msgstr "%s je bil <b>od</b>."
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_state.py:199
|
||||
#, python-format
|
||||
msgid "%s has been <b>renewed</b>."
|
||||
msgstr "%s je <b>obnovljen</b>."
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_stage.py:210
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr "Napaka!"
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_state.py:107
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not escalate, you are already at the top level regarding your sales-"
|
||||
"team category."
|
||||
msgstr "Ste že na vrhu hierarhije vaših skupin prodaje."
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_state.py:193
|
||||
#, python-format
|
||||
msgid "%s is now <b>pending</b>."
|
||||
msgstr "%s je na <b>čakanju</b>."
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_state.py:187
|
||||
#, python-format
|
||||
msgid "%s has been <b>canceled</b>."
|
||||
msgstr "%s je <b>preklican</b>."
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_stage.py:210
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are already at the top level of your sales-team category.\n"
|
||||
"Therefore you cannot escalate furthermore."
|
||||
msgstr "Ste že na vrhu hierarhije vaših skupin prodaje."
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_state.py:181
|
||||
#, python-format
|
||||
msgid "%s has been <b>closed</b>."
|
||||
msgstr "%s je <b>zaprt</b>."
|
|
@ -8,19 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-30 10:17+0000\n"
|
||||
"Last-Translator: Jan Grmela <grmela@gmail.com>\n"
|
||||
"Language-Team: Czech <cs@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: 2012-12-22 07:08+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: base_vat
|
||||
#: view:res.partner:0
|
||||
msgid "Check Validity"
|
||||
msgstr ""
|
||||
msgstr "Ověřit platnost"
|
||||
|
||||
#. module: base_vat
|
||||
#: code:addons/base_vat/base_vat.py:147
|
||||
|
@ -46,7 +46,7 @@ msgstr "Společnosti"
|
|||
#: code:addons/base_vat/base_vat.py:111
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Chyba!"
|
||||
|
||||
#. module: base_vat
|
||||
#: help:res.partner,vat_subjected:0
|
||||
|
|
|
@ -8,19 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-01-01 22:27+0000\n"
|
||||
"Last-Translator: Dusan Laznik (Mentis) <laznik@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: 2012-12-22 07:08+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: base_vat
|
||||
#: view:res.partner:0
|
||||
msgid "Check Validity"
|
||||
msgstr ""
|
||||
msgstr "Kontrola pravilnosti"
|
||||
|
||||
#. module: base_vat
|
||||
#: code:addons/base_vat/base_vat.py:147
|
||||
|
@ -29,22 +29,24 @@ msgid ""
|
|||
"This VAT number does not seem to be valid.\n"
|
||||
"Note: the expected format is %s"
|
||||
msgstr ""
|
||||
"Ta številka DDV ni pravilna.\n"
|
||||
"Pričakovana oblika je %s"
|
||||
|
||||
#. module: base_vat
|
||||
#: field:res.company,vat_check_vies:0
|
||||
msgid "VIES VAT Check"
|
||||
msgstr ""
|
||||
msgstr "Kontrola davčne številke preko sistema VIES"
|
||||
|
||||
#. module: base_vat
|
||||
#: model:ir.model,name:base_vat.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
msgstr "Podjetja"
|
||||
|
||||
#. module: base_vat
|
||||
#: code:addons/base_vat/base_vat.py:111
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Napaka!"
|
||||
|
||||
#. module: base_vat
|
||||
#: help:res.partner,vat_subjected:0
|
||||
|
@ -58,14 +60,14 @@ msgstr ""
|
|||
#. module: base_vat
|
||||
#: model:ir.model,name:base_vat.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Stranka"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: base_vat
|
||||
#: help:res.company,vat_check_vies:0
|
||||
msgid ""
|
||||
"If checked, Partners VAT numbers will be fully validated against EU's VIES "
|
||||
"service rather than via a simple format validation (checksum)."
|
||||
msgstr ""
|
||||
msgstr "Kontrola davčne številke preko sistema VIES."
|
||||
|
||||
#. module: base_vat
|
||||
#: field:res.partner,vat_subjected:0
|
||||
|
|
|
@ -0,0 +1,41 @@
|
|||
# Slovenian translation for openobject-addons
|
||||
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2013-01-01 21:56+0000\n"
|
||||
"Last-Translator: Dusan Laznik (Mentis) <laznik@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: 2013-01-02 05:25+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: contacts
|
||||
#: model:ir.actions.act_window,help:contacts.action_contacts
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to add a contact in your address book.\n"
|
||||
" </p><p>\n"
|
||||
" OpenERP helps you easily track all activities related to\n"
|
||||
" a customer; discussions, history of business opportunities,\n"
|
||||
" documents, etc.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Dodajte nov stik v imenik\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: contacts
|
||||
#: model:ir.actions.act_window,name:contacts.action_contacts
|
||||
#: model:ir.ui.menu,name:contacts.menu_contacts
|
||||
msgid "Contacts"
|
||||
msgstr "Stiki"
|
|
@ -36,11 +36,13 @@
|
|||
<button string="Meeting"
|
||||
states="open,pending"
|
||||
name="action_make_meeting"
|
||||
icon="gtk-redo"
|
||||
type="object"/>
|
||||
<button string="Convert to Opportunity"
|
||||
type="object"
|
||||
name="action_button_convert2opportunity"
|
||||
states="open,pending"
|
||||
icon="gtk-index"
|
||||
attrs="{'invisible':[('opportunity_id','!=',False)]}"/>
|
||||
<field name="partner_phone"/>
|
||||
<field name="user_id"/>
|
||||
|
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2012-12-25 22:53+0000\n"
|
||||
"PO-Revision-Date: 2013-01-03 00:07+0000\n"
|
||||
"Last-Translator: Sergio Corato <Unknown>\n"
|
||||
"Language-Team: Italian <it@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: 2012-12-26 05:18+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead.report:0
|
||||
|
@ -89,7 +89,7 @@ msgstr "Tempo di chiusura"
|
|||
#: view:crm.case.stage:0
|
||||
#: field:crm.case.stage,name:0
|
||||
msgid "Stage Name"
|
||||
msgstr "Nome Stadio"
|
||||
msgstr "Nome Fase"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
|
@ -1111,7 +1111,7 @@ msgstr "Anno della chiamata"
|
|||
#: view:crm.lead.report:0
|
||||
#: field:crm.lead.report,stage_id:0
|
||||
msgid "Stage"
|
||||
msgstr "Stadio"
|
||||
msgstr "Fase"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.phonecall.report:0
|
||||
|
@ -1136,7 +1136,7 @@ msgstr "Telefonate in stato \"in attesa\""
|
|||
#: model:ir.actions.act_window,name:crm.crm_lead_stage_act
|
||||
#: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act
|
||||
msgid "Stages"
|
||||
msgstr "Stadi"
|
||||
msgstr "Fasi"
|
||||
|
||||
#. module: crm
|
||||
#: help:sale.config.settings,module_crm_helpdesk:0
|
||||
|
@ -1742,7 +1742,7 @@ msgstr "Mostra"
|
|||
#. module: crm
|
||||
#: view:board.board:0
|
||||
msgid "Opportunities by Stage"
|
||||
msgstr "Opportunità per stadio"
|
||||
msgstr "Opportunità per Fase"
|
||||
|
||||
#. module: crm
|
||||
#: model:process.transition,note:crm.process_transition_leadpartner0
|
||||
|
@ -2440,7 +2440,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: field:crm.case.stage,fold:0
|
||||
msgid "Fold by Default"
|
||||
msgstr ""
|
||||
msgstr "Restringi di Default"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.case.stage,state:0
|
||||
|
@ -2807,7 +2807,7 @@ msgstr "Categoria del caso"
|
|||
#. module: crm
|
||||
#: view:board.board:0
|
||||
msgid "Planned Revenue by Stage and User"
|
||||
msgstr "Entrate previste per stadio e utente"
|
||||
msgstr "Entrate previste per Fase e Utente"
|
||||
|
||||
#. module: crm
|
||||
#: selection:crm.lead,priority:0
|
||||
|
@ -2849,7 +2849,7 @@ msgstr "Novembre"
|
|||
#: view:crm.lead.report:0
|
||||
#: model:ir.actions.act_window,name:crm.act_opportunity_stage
|
||||
msgid "Opportunities By Stage"
|
||||
msgstr "Opportunità per stadio"
|
||||
msgstr "Opportunità per Fase"
|
||||
|
||||
#. module: crm
|
||||
#: selection:crm.lead.report,creation_month:0
|
||||
|
@ -2891,7 +2891,7 @@ msgstr "Anno chiusura attesa"
|
|||
#. module: crm
|
||||
#: model:ir.model,name:crm.model_crm_case_stage
|
||||
msgid "Stage of case"
|
||||
msgstr "Stadi del caso"
|
||||
msgstr "Fasi del caso"
|
||||
|
||||
#. module: crm
|
||||
#: selection:crm.opportunity2phonecall,action:0
|
||||
|
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2012-12-25 20:48+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-29 14:44+0000\n"
|
||||
"Last-Translator: Douwe Wullink (Dypalio) <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: 2012-12-26 05:18+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: crm
|
||||
|
@ -56,6 +56,11 @@ msgid ""
|
|||
"Description: [[object.description]]\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Waarschuwing onbehandelde ingekomen lead is meer dan 5 dagen oud.\n"
|
||||
"Naam: [[object.name ]]\n"
|
||||
"ID: [[object.id ]]\n"
|
||||
"Omschrijving: [[object.description]]\n"
|
||||
" "
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.opportunity2phonecall,action:0
|
||||
|
@ -396,7 +401,7 @@ msgid ""
|
|||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Klik hier om een prospect, gekoppeld aan deze klant aan et "
|
||||
" Klik hier om een prospect, gekoppeld aan deze klant aan te "
|
||||
"maken\n"
|
||||
" </p><p>\n"
|
||||
" Gebruik prospects om uw verkoop pijplijn en uw potentiële\n"
|
||||
|
@ -478,6 +483,8 @@ msgstr "#Prospects"
|
|||
msgid ""
|
||||
"Please select more than one element (lead or opportunity) from the list view."
|
||||
msgstr ""
|
||||
"Selecteer aub meer dan één element (lead of verkoopkans) uit de lijst "
|
||||
"weergave."
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
|
@ -1186,6 +1193,19 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Klik om een prospect te maken.\n"
|
||||
" </p><p>\n"
|
||||
" OpenERP helpt u de verkoop pijplijn te volgen door potentiële "
|
||||
"verkopen te volgen\n"
|
||||
" en toekomstige verkopen beter te begroten.\n"
|
||||
" </p><p>\n"
|
||||
" U kunt vergaderingen en telefoongesprekken plannen vanuit "
|
||||
"prospects,\n"
|
||||
" ze omzetten in offertes, bijbehorende documenten bijvoegen en nog "
|
||||
"veel meer.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.segmentation,partner_id:0
|
||||
|
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-25 22:55+0000\n"
|
||||
"PO-Revision-Date: 2013-01-03 00:11+0000\n"
|
||||
"Last-Translator: Massimiliano Casa <Unknown>\n"
|
||||
"Language-Team: Italian <it@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: 2012-12-26 05:18+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
|
||||
#. module: crm_claim
|
||||
#: help:crm.claim.stage,fold:0
|
||||
|
@ -319,7 +319,7 @@ msgstr "Luglio"
|
|||
#: view:crm.claim.stage:0
|
||||
#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
|
||||
msgid "Claim Stages"
|
||||
msgstr "Stadi del reclamo"
|
||||
msgstr "Fasi del Reclamo"
|
||||
|
||||
#. module: crm_claim
|
||||
#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
|
||||
|
@ -332,7 +332,7 @@ msgstr "Categorie"
|
|||
#: view:crm.claim.report:0
|
||||
#: field:crm.claim.report,stage_id:0
|
||||
msgid "Stage"
|
||||
msgstr "Stadio"
|
||||
msgstr "Fase"
|
||||
|
||||
#. module: crm_claim
|
||||
#: view:crm.claim:0
|
||||
|
@ -366,12 +366,12 @@ msgstr ""
|
|||
#. module: crm_claim
|
||||
#: view:crm.claim:0
|
||||
msgid "Settle"
|
||||
msgstr ""
|
||||
msgstr "Risolto"
|
||||
|
||||
#. module: crm_claim
|
||||
#: model:ir.ui.menu,name:crm_claim.menu_claim_stage_view
|
||||
msgid "Stages"
|
||||
msgstr "Stadi"
|
||||
msgstr "Fasi"
|
||||
|
||||
#. module: crm_claim
|
||||
#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
|
||||
|
@ -392,7 +392,7 @@ msgstr "Report dei reclami"
|
|||
#. module: crm_claim
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
msgstr "Configura"
|
||||
|
||||
#. module: crm_claim
|
||||
#: model:crm.case.resource.type,name:crm_claim.type_claim1
|
||||
|
@ -496,12 +496,12 @@ msgstr "Chiuso"
|
|||
#. module: crm_claim
|
||||
#: view:crm.claim:0
|
||||
msgid "Reject"
|
||||
msgstr ""
|
||||
msgstr "Respinto"
|
||||
|
||||
#. module: crm_claim
|
||||
#: view:res.partner:0
|
||||
msgid "Partners Claim"
|
||||
msgstr ""
|
||||
msgstr "Reclamo dei Partners"
|
||||
|
||||
#. module: crm_claim
|
||||
#: view:crm.claim.stage:0
|
||||
|
@ -860,7 +860,7 @@ msgstr "Creare reclami dalle email in ingresso"
|
|||
#. module: crm_claim
|
||||
#: field:crm.claim.stage,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Sequenza"
|
||||
|
||||
#. module: crm_claim
|
||||
#: view:crm.claim:0
|
||||
|
@ -887,7 +887,7 @@ msgstr "Data creazione"
|
|||
#. module: crm_claim
|
||||
#: view:crm.claim:0
|
||||
msgid "In Progress Claims"
|
||||
msgstr ""
|
||||
msgstr "Reclami in corso"
|
||||
|
||||
#. module: crm_claim
|
||||
#: help:crm.claim.stage,section_ids:0
|
||||
|
@ -895,6 +895,8 @@ msgid ""
|
|||
"Link between stages and sales teams. When set, this limitate the current "
|
||||
"stage to the selected sales teams."
|
||||
msgstr ""
|
||||
"Collegamento tra fasi e team di vendita. Quando impostato, limita la fase "
|
||||
"corrente al team di vendita selezionato."
|
||||
|
||||
#. module: crm_claim
|
||||
#: help:crm.claim.stage,case_refused:0
|
||||
|
|
|
@ -8,29 +8,29 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-31 12:55+0000\n"
|
||||
"Last-Translator: Jan Grmela <Unknown>\n"
|
||||
"Language-Team: Czech <cs@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: 2012-12-22 07:11+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-01 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: delivery
|
||||
#: report:sale.shipping:0
|
||||
msgid "Order Ref."
|
||||
msgstr "Odkaz objednávky"
|
||||
msgstr "Zn. objednávky"
|
||||
|
||||
#. module: delivery
|
||||
#: model:product.template,name:delivery.product_product_delivery_product_template
|
||||
msgid "Delivery by Poste"
|
||||
msgstr "Dodání podle zaslání"
|
||||
msgstr "Dodání poštou"
|
||||
|
||||
#. module: delivery
|
||||
#: view:delivery.grid.line:0
|
||||
msgid " in Function of "
|
||||
msgstr ""
|
||||
msgstr " je funkce "
|
||||
|
||||
#. module: delivery
|
||||
#: view:delivery.carrier:0
|
||||
|
@ -46,19 +46,19 @@ msgstr "Čistá hmotnost"
|
|||
#. module: delivery
|
||||
#: model:ir.model,name:delivery.model_delivery_grid_line
|
||||
msgid "Delivery Grid Line"
|
||||
msgstr "Řádek dodací sítě"
|
||||
msgstr "Řádek cenové úrovně"
|
||||
|
||||
#. module: delivery
|
||||
#: field:stock.move,weight_uom_id:0
|
||||
#: field:stock.picking,weight_uom_id:0
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "Měrná jednotka"
|
||||
|
||||
#. module: delivery
|
||||
#: view:delivery.carrier:0
|
||||
#: view:delivery.grid:0
|
||||
msgid "Delivery grids"
|
||||
msgstr "Dodací sítě"
|
||||
msgstr "Cenové úrovně"
|
||||
|
||||
#. module: delivery
|
||||
#: selection:delivery.grid.line,type:0
|
||||
|
@ -71,43 +71,46 @@ msgstr "Objem"
|
|||
#. module: delivery
|
||||
#: view:delivery.carrier:0
|
||||
msgid "Zip"
|
||||
msgstr ""
|
||||
msgstr "PSČ"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid,line_ids:0
|
||||
msgid "Grid Line"
|
||||
msgstr "Řádek sítě"
|
||||
msgstr "Řádek cenové úrovně"
|
||||
|
||||
#. module: delivery
|
||||
#: help:delivery.carrier,partner_id:0
|
||||
msgid "The partner that is doing the delivery service."
|
||||
msgstr ""
|
||||
msgstr "Partner, který provádí dodání."
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.actions.report.xml,name:delivery.report_shipping
|
||||
msgid "Delivery order"
|
||||
msgstr "Objednávka doručení"
|
||||
msgstr "Příkaz dodání"
|
||||
|
||||
#. module: delivery
|
||||
#: code:addons/delivery/delivery.py:221
|
||||
#, python-format
|
||||
msgid "No line matched this product or order in the chosen delivery grid."
|
||||
msgstr ""
|
||||
"S výrobkem nebo objednávkou se neshoduje žádný řádek ve zvolených cenových "
|
||||
"úrovních dopravy."
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.actions.act_window,name:delivery.action_picking_tree4
|
||||
msgid "Picking to be invoiced"
|
||||
msgstr "Navádění k fakturaci"
|
||||
msgstr "Dodání k fakturaci"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.carrier,pricelist_ids:0
|
||||
msgid "Advanced Pricing"
|
||||
msgstr ""
|
||||
msgstr "Pokročilé nacenění"
|
||||
|
||||
#. module: delivery
|
||||
#: help:delivery.grid,sequence:0
|
||||
msgid "Gives the sequence order when displaying a list of delivery grid."
|
||||
msgstr "Dává pořadí posloupnosti, když zobrazuje seznam dodací sítě."
|
||||
msgstr ""
|
||||
"Udává pořadí posloupnosti při zobrazení seznamu cenových úrovní dopravy."
|
||||
|
||||
#. module: delivery
|
||||
#: view:delivery.grid:0
|
||||
|
@ -132,11 +135,21 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Klikněte pro vytvoření ceníku dopravy do určité oblasti.\n"
|
||||
" </p><p>\n"
|
||||
" Ceník dopravy vám umožní spočítat náklady a prodejní\n"
|
||||
" cenu dopravy v závislosti na hmotnosti výrobků\n"
|
||||
" a dalších kritériích. Můžete nadefinovat několik ceníků\n"
|
||||
" každý způsob dodání v určité zemi určené rozsahem\n"
|
||||
" poštovních kódů.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: delivery
|
||||
#: report:sale.shipping:0
|
||||
msgid "Delivery Order :"
|
||||
msgstr "Objednávka doručení :"
|
||||
msgstr "Příkaz dodání:"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid.line,variable_factor:0
|
||||
|
@ -146,12 +159,12 @@ msgstr "Proměnný koeficient"
|
|||
#. module: delivery
|
||||
#: field:delivery.carrier,amount:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
msgstr "Částka"
|
||||
|
||||
#. module: delivery
|
||||
#: view:sale.order:0
|
||||
msgid "Add in Quote"
|
||||
msgstr ""
|
||||
msgstr "Přidat do nabídky"
|
||||
|
||||
#. module: delivery
|
||||
#: selection:delivery.grid.line,price_type:0
|
||||
|
@ -169,12 +182,12 @@ msgstr "Způsob doručení"
|
|||
#: code:addons/delivery/delivery.py:221
|
||||
#, python-format
|
||||
msgid "No price available!"
|
||||
msgstr ""
|
||||
msgstr "Není dostupná žádná cena!"
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.model,name:delivery.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr "Přesun zásob"
|
||||
msgstr "Pohyb zásob"
|
||||
|
||||
#. module: delivery
|
||||
#: field:stock.picking,carrier_tracking_ref:0
|
||||
|
@ -192,19 +205,19 @@ msgstr "Čistá hmotnost"
|
|||
#. module: delivery
|
||||
#: view:delivery.grid.line:0
|
||||
msgid "Grid Lines"
|
||||
msgstr "Řádky sítě"
|
||||
msgstr "Řádky cenové úrovně dopravy"
|
||||
|
||||
#. module: delivery
|
||||
#: view:delivery.carrier:0
|
||||
#: view:delivery.grid:0
|
||||
msgid "Grid definition"
|
||||
msgstr "Určení sítě"
|
||||
msgstr "Definice cenových úrovní dopravy"
|
||||
|
||||
#. module: delivery
|
||||
#: code:addons/delivery/stock.py:90
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
msgstr "Varování!"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid.line,operator:0
|
||||
|
@ -219,12 +232,12 @@ msgstr "Partner"
|
|||
#. module: delivery
|
||||
#: model:ir.model,name:delivery.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Prodejní objednávka"
|
||||
msgstr "Potvrzení objednávky"
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.model,name:delivery.model_stock_picking_out
|
||||
msgid "Delivery Orders"
|
||||
msgstr ""
|
||||
msgstr "Příkaz dodání"
|
||||
|
||||
#. module: delivery
|
||||
#: view:sale.order:0
|
||||
|
@ -232,16 +245,18 @@ msgid ""
|
|||
"If you don't 'Add in Quote', the exact price will be computed when invoicing "
|
||||
"based on delivery order(s)."
|
||||
msgstr ""
|
||||
"Pokud nepoužijete 'Přidat do nabídky', bude přesná cena spočítána při "
|
||||
"fakturaci na základě příkazů dodání."
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.carrier,partner_id:0
|
||||
msgid "Transport Company"
|
||||
msgstr ""
|
||||
msgstr "Přepravce"
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.model,name:delivery.model_delivery_grid
|
||||
msgid "Delivery Grid"
|
||||
msgstr "Dodací síť"
|
||||
msgstr "Cenové úrovně dopravy"
|
||||
|
||||
#. module: delivery
|
||||
#: report:sale.shipping:0
|
||||
|
@ -251,12 +266,12 @@ msgstr "Fakturováno"
|
|||
#. module: delivery
|
||||
#: model:ir.model,name:delivery.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr "Naváděcí seznam"
|
||||
msgstr "Dodací list"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid.line,name:0
|
||||
msgid "Name"
|
||||
msgstr "Jméno"
|
||||
msgstr "Název"
|
||||
|
||||
#. module: delivery
|
||||
#: help:delivery.carrier,free_if_more_than:0
|
||||
|
@ -264,6 +279,8 @@ msgid ""
|
|||
"If the order is more expensive than a certain amount, the customer can "
|
||||
"benefit from a free shipping"
|
||||
msgstr ""
|
||||
"Pokud je cena objednávky vyšší než určitá cena, může zákazník profitovat z "
|
||||
"dopravy zdarma"
|
||||
|
||||
#. module: delivery
|
||||
#: help:delivery.carrier,amount:0
|
||||
|
@ -271,16 +288,17 @@ msgid ""
|
|||
"Amount of the order to benefit from a free shipping, expressed in the "
|
||||
"company currency"
|
||||
msgstr ""
|
||||
"Cena objednávky, nad kterou je doprava zdarma vyjádřena v měně společnosti"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.carrier,free_if_more_than:0
|
||||
msgid "Free If Order Total Amount Is More Than"
|
||||
msgstr ""
|
||||
msgstr "Zdarma pokud je celková cena vyšší než"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid.line,grid_id:0
|
||||
msgid "Grid"
|
||||
msgstr "Síť"
|
||||
msgstr "Cen. úrovně"
|
||||
|
||||
#. module: delivery
|
||||
#: help:delivery.grid,active:0
|
||||
|
@ -288,8 +306,8 @@ msgid ""
|
|||
"If the active field is set to False, it will allow you to hide the delivery "
|
||||
"grid without removing it."
|
||||
msgstr ""
|
||||
"Pokud je aktivní pole nastaveno na Nepravda, umožní vám to skrýt dodací síť "
|
||||
"bez jejího odebrání."
|
||||
"Pokud je aktivní pole nastaveno na nepravdu, můžete skrýt cenové úrovně "
|
||||
"dopravy bez jejich odebrání."
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid,zip_to:0
|
||||
|
@ -300,12 +318,12 @@ msgstr "Na PSČ"
|
|||
#: code:addons/delivery/delivery.py:147
|
||||
#, python-format
|
||||
msgid "Default price"
|
||||
msgstr ""
|
||||
msgstr "Výchozí cena"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.carrier,normal_price:0
|
||||
msgid "Normal Price"
|
||||
msgstr ""
|
||||
msgstr "Běžná cena"
|
||||
|
||||
#. module: delivery
|
||||
#: report:sale.shipping:0
|
||||
|
@ -315,7 +333,7 @@ msgstr "Datum objednání"
|
|||
#. module: delivery
|
||||
#: field:delivery.grid,name:0
|
||||
msgid "Grid Name"
|
||||
msgstr "Jméno sítě"
|
||||
msgstr "Název cenové úrovně"
|
||||
|
||||
#. module: delivery
|
||||
#: field:stock.picking,number_of_packages:0
|
||||
|
@ -334,7 +352,7 @@ msgstr "Počet balíků"
|
|||
#: field:stock.picking.in,weight:0
|
||||
#: field:stock.picking.out,weight:0
|
||||
msgid "Weight"
|
||||
msgstr "Váha"
|
||||
msgstr "Hmotnost"
|
||||
|
||||
#. module: delivery
|
||||
#: help:delivery.carrier,use_detailed_pricelist:0
|
||||
|
@ -342,18 +360,21 @@ msgid ""
|
|||
"Check this box if you want to manage delivery prices that depends on the "
|
||||
"destination, the weight, the total of the order, etc."
|
||||
msgstr ""
|
||||
"Zaškrtněte toto pole pokud chcete spravovat ceny dopravy v závislosti na "
|
||||
"dodací adrese, hmotnosti, celkové ceně objednávky a podobně."
|
||||
|
||||
#. module: delivery
|
||||
#: help:delivery.carrier,normal_price:0
|
||||
msgid ""
|
||||
"Keep empty if the pricing depends on the advanced pricing per destination"
|
||||
msgstr ""
|
||||
"Ponechte prázdné pokud cena závisí na pokročilém nacenění k cílové adrese"
|
||||
|
||||
#. module: delivery
|
||||
#: code:addons/delivery/sale.py:54
|
||||
#, python-format
|
||||
msgid "No grid available !"
|
||||
msgstr "Žádná dostupná síť !"
|
||||
msgstr "Žádné dostupné cenové úrovně"
|
||||
|
||||
#. module: delivery
|
||||
#: selection:delivery.grid.line,operator:0
|
||||
|
@ -369,7 +390,7 @@ msgstr "Objednávka není ve stavu koncept !"
|
|||
#. module: delivery
|
||||
#: report:sale.shipping:0
|
||||
msgid "Lot"
|
||||
msgstr "Dávka"
|
||||
msgstr "Šarže"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.carrier,active:0
|
||||
|
@ -395,18 +416,18 @@ msgstr "Podmínka"
|
|||
#. module: delivery
|
||||
#: field:delivery.grid.line,standard_price:0
|
||||
msgid "Cost Price"
|
||||
msgstr "Výrobní cena"
|
||||
msgstr "Nákladová cena"
|
||||
|
||||
#. module: delivery
|
||||
#: selection:delivery.grid.line,price_type:0
|
||||
#: field:delivery.grid.line,type:0
|
||||
msgid "Variable"
|
||||
msgstr "Proměnné"
|
||||
msgstr "Proměnná"
|
||||
|
||||
#. module: delivery
|
||||
#: help:res.partner,property_delivery_carrier:0
|
||||
msgid "This delivery method will be used when invoicing from picking."
|
||||
msgstr "Dodací metoda bude použita při fakturaci z nasvádění."
|
||||
msgstr "Způsob dodání bude použit při fakturaci z naskladnění."
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
|
||||
|
@ -428,6 +449,21 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Klikněte pro přidání nového způsobu dopravy.\n"
|
||||
" </p><p>\n"
|
||||
" Každý dopravce (např. UPS) může mít několik způsobů dopravy\n"
|
||||
" (např. UPS Express, UPS Standard) spolu se sadou pravidel u "
|
||||
"každého\n"
|
||||
" způsobu.\n"
|
||||
" </p><p>\n"
|
||||
" Tyto způsoby vám umožňují automaticky spočítat cenu\n"
|
||||
" dopravy v závislosti na vašich nastaveních; na potvrzení "
|
||||
"objednávky\n"
|
||||
" (v závislosti na nabídce) nebo faktuře (v závislosti na\n"
|
||||
" příkazu dodání).\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid.line,max_value:0
|
||||
|
@ -448,18 +484,19 @@ msgstr "Počáteční PSČ"
|
|||
#: help:sale.order,carrier_id:0
|
||||
msgid ""
|
||||
"Complete this field if you plan to invoice the shipping based on picking."
|
||||
msgstr "Vyplňte toto pole, pokud plánujete fakturovat přepravu při navádění."
|
||||
msgstr ""
|
||||
"Vyplňte toto pole pokud plánujete fakturovat dopravu na základě naskladnění."
|
||||
|
||||
#. module: delivery
|
||||
#: code:addons/delivery/delivery.py:136
|
||||
#, python-format
|
||||
msgid "Free if more than %.2f"
|
||||
msgstr ""
|
||||
msgstr "Zdarma pokud je více než %.2f"
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.model,name:delivery.model_stock_picking_in
|
||||
msgid "Incoming Shipments"
|
||||
msgstr ""
|
||||
msgstr "Příchozí zásilky"
|
||||
|
||||
#. module: delivery
|
||||
#: selection:delivery.grid.line,operator:0
|
||||
|
@ -469,7 +506,7 @@ msgstr "<="
|
|||
#. module: delivery
|
||||
#: help:stock.picking,weight_uom_id:0
|
||||
msgid "Unit of measurement for Weight"
|
||||
msgstr ""
|
||||
msgstr "Měrná jednotka hmotnosti"
|
||||
|
||||
#. module: delivery
|
||||
#: report:sale.shipping:0
|
||||
|
@ -489,7 +526,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
|
||||
#: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form
|
||||
msgid "Delivery Pricelist"
|
||||
msgstr "Ceník dodání"
|
||||
msgstr "Ceník dopravy"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.carrier,price:0
|
||||
|
@ -502,12 +539,12 @@ msgstr "Cena"
|
|||
#: code:addons/delivery/sale.py:54
|
||||
#, python-format
|
||||
msgid "No grid matching for this carrier !"
|
||||
msgstr "Žádná síť odpovídající tomuto přepravci !"
|
||||
msgstr "Žádná cenová úroveň pro tohoto přepravce!"
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.ui.menu,name:delivery.menu_delivery
|
||||
msgid "Delivery"
|
||||
msgstr "Dodací"
|
||||
msgstr "Dodání"
|
||||
|
||||
#. module: delivery
|
||||
#: selection:delivery.grid.line,type:0
|
||||
|
@ -519,17 +556,17 @@ msgstr "Hmotnost * Objem"
|
|||
#: code:addons/delivery/stock.py:91
|
||||
#, python-format
|
||||
msgid "The carrier %s (id: %d) has no delivery grid!"
|
||||
msgstr "Přepravce %s (id: %d) nemá dodací síť!"
|
||||
msgstr "Přepravce %s (id: %d) nemá cenové úrovně dopravy!"
|
||||
|
||||
#. module: delivery
|
||||
#: view:delivery.carrier:0
|
||||
msgid "Pricing Information"
|
||||
msgstr ""
|
||||
msgstr "Informace o ceně"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.carrier,use_detailed_pricelist:0
|
||||
msgid "Advanced Pricing per Destination"
|
||||
msgstr ""
|
||||
msgstr "Pokročilé nacenění podle cílové adresy"
|
||||
|
||||
#. module: delivery
|
||||
#: view:delivery.carrier:0
|
||||
|
@ -545,7 +582,7 @@ msgstr "Přepravce"
|
|||
#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form
|
||||
#: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form
|
||||
msgid "Delivery Methods"
|
||||
msgstr ""
|
||||
msgstr "Způsoby dodání"
|
||||
|
||||
#. module: delivery
|
||||
#: code:addons/delivery/sale.py:57
|
||||
|
@ -556,7 +593,7 @@ msgstr "Stav objednávky musí být koncept pro přidání dodacích řádků."
|
|||
#. module: delivery
|
||||
#: field:delivery.carrier,grids_id:0
|
||||
msgid "Delivery Grids"
|
||||
msgstr "Dodací síť"
|
||||
msgstr "Cenové úrovně dopravy"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid,sequence:0
|
||||
|
@ -571,7 +608,7 @@ msgstr "Prodejní cena"
|
|||
#. module: delivery
|
||||
#: view:stock.picking.out:0
|
||||
msgid "Print Delivery Order"
|
||||
msgstr ""
|
||||
msgstr "Vytisknout příkaz dodání"
|
||||
|
||||
#. module: delivery
|
||||
#: view:delivery.grid:0
|
||||
|
@ -584,6 +621,7 @@ msgstr "Stavy"
|
|||
msgid ""
|
||||
"Unit of Measure (Unit of Measure) is the unit of measurement for Weight"
|
||||
msgstr ""
|
||||
"Měrná jednotka (Měrná jednotka) je jednotka, ve které se měří hmotnost"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid.line,price_type:0
|
||||
|
|
|
@ -8,19 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-01-01 14:19+0000\n"
|
||||
"Last-Translator: Dusan Laznik (Mentis) <laznik@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: 2012-12-22 07:11+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: delivery
|
||||
#: report:sale.shipping:0
|
||||
msgid "Order Ref."
|
||||
msgstr ""
|
||||
msgstr "Sklic naročila"
|
||||
|
||||
#. module: delivery
|
||||
#: model:product.template,name:delivery.product_product_delivery_product_template
|
||||
|
@ -41,7 +41,7 @@ msgstr "Cilj"
|
|||
#. module: delivery
|
||||
#: field:stock.move,weight_net:0
|
||||
msgid "Net weight"
|
||||
msgstr ""
|
||||
msgstr "Neto teža"
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.model,name:delivery.model_delivery_grid_line
|
||||
|
@ -52,7 +52,7 @@ msgstr ""
|
|||
#: field:stock.move,weight_uom_id:0
|
||||
#: field:stock.picking,weight_uom_id:0
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "Enota mere"
|
||||
|
||||
#. module: delivery
|
||||
#: view:delivery.carrier:0
|
||||
|
@ -71,7 +71,7 @@ msgstr "Prostornina"
|
|||
#. module: delivery
|
||||
#: view:delivery.carrier:0
|
||||
msgid "Zip"
|
||||
msgstr ""
|
||||
msgstr "Pošta"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid,line_ids:0
|
||||
|
@ -86,7 +86,7 @@ msgstr ""
|
|||
#. module: delivery
|
||||
#: model:ir.actions.report.xml,name:delivery.report_shipping
|
||||
msgid "Delivery order"
|
||||
msgstr ""
|
||||
msgstr "Dobavnica"
|
||||
|
||||
#. module: delivery
|
||||
#: code:addons/delivery/delivery.py:221
|
||||
|
@ -136,7 +136,7 @@ msgstr ""
|
|||
#. module: delivery
|
||||
#: report:sale.shipping:0
|
||||
msgid "Delivery Order :"
|
||||
msgstr ""
|
||||
msgstr "Dostavni nalog:"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid.line,variable_factor:0
|
||||
|
@ -146,7 +146,7 @@ msgstr "Spremenljivi faktor"
|
|||
#. module: delivery
|
||||
#: field:delivery.carrier,amount:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
msgstr "Znesek"
|
||||
|
||||
#. module: delivery
|
||||
#: view:sale.order:0
|
||||
|
@ -174,7 +174,7 @@ msgstr ""
|
|||
#. module: delivery
|
||||
#: model:ir.model,name:delivery.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
msgstr "Premik zaloge"
|
||||
|
||||
#. module: delivery
|
||||
#: field:stock.picking,carrier_tracking_ref:0
|
||||
|
@ -187,7 +187,7 @@ msgstr ""
|
|||
#: field:stock.picking.in,weight_net:0
|
||||
#: field:stock.picking.out,weight_net:0
|
||||
msgid "Net Weight"
|
||||
msgstr ""
|
||||
msgstr "Neto teža"
|
||||
|
||||
#. module: delivery
|
||||
#: view:delivery.grid.line:0
|
||||
|
@ -204,7 +204,7 @@ msgstr ""
|
|||
#: code:addons/delivery/stock.py:90
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
msgstr "Opozorilo!"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid.line,operator:0
|
||||
|
@ -214,17 +214,17 @@ msgstr "Operater"
|
|||
#. module: delivery
|
||||
#: model:ir.model,name:delivery.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.model,name:delivery.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
msgstr "Prodajni nalog"
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.model,name:delivery.model_stock_picking_out
|
||||
msgid "Delivery Orders"
|
||||
msgstr ""
|
||||
msgstr "Dostavni nalogi"
|
||||
|
||||
#. module: delivery
|
||||
#: view:sale.order:0
|
||||
|
@ -246,12 +246,12 @@ msgstr ""
|
|||
#. module: delivery
|
||||
#: report:sale.shipping:0
|
||||
msgid "Invoiced to"
|
||||
msgstr ""
|
||||
msgstr "Zaračunano"
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.model,name:delivery.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr ""
|
||||
msgstr "Prevzemnica"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid.line,name:0
|
||||
|
@ -308,7 +308,7 @@ msgstr ""
|
|||
#. module: delivery
|
||||
#: report:sale.shipping:0
|
||||
msgid "Order Date"
|
||||
msgstr ""
|
||||
msgstr "Datum naročila"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid,name:0
|
||||
|
@ -378,7 +378,7 @@ msgstr "Aktivno"
|
|||
#. module: delivery
|
||||
#: report:sale.shipping:0
|
||||
msgid "Shipping Date"
|
||||
msgstr ""
|
||||
msgstr "Datum dostave"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.carrier,product_id:0
|
||||
|
@ -435,7 +435,7 @@ msgstr "Največja vrednost"
|
|||
#. module: delivery
|
||||
#: report:sale.shipping:0
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
msgstr "Količina"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid,zip_from:0
|
||||
|
@ -457,12 +457,12 @@ msgstr ""
|
|||
#. module: delivery
|
||||
#: model:ir.model,name:delivery.model_stock_picking_in
|
||||
msgid "Incoming Shipments"
|
||||
msgstr ""
|
||||
msgstr "Prihajajoče pošiljke"
|
||||
|
||||
#. module: delivery
|
||||
#: selection:delivery.grid.line,operator:0
|
||||
msgid "<="
|
||||
msgstr ""
|
||||
msgstr "<="
|
||||
|
||||
#. module: delivery
|
||||
#: help:stock.picking,weight_uom_id:0
|
||||
|
@ -472,7 +472,7 @@ msgstr ""
|
|||
#. module: delivery
|
||||
#: report:sale.shipping:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
msgstr "Opis"
|
||||
|
||||
#. module: delivery
|
||||
#: help:delivery.carrier,active:0
|
||||
|
@ -567,13 +567,13 @@ msgstr "Prodajna cena"
|
|||
#. module: delivery
|
||||
#: view:stock.picking.out:0
|
||||
msgid "Print Delivery Order"
|
||||
msgstr ""
|
||||
msgstr "Izpiši dobavnico"
|
||||
|
||||
#. module: delivery
|
||||
#: view:delivery.grid:0
|
||||
#: field:delivery.grid,state_ids:0
|
||||
msgid "States"
|
||||
msgstr ""
|
||||
msgstr "Pokrajine"
|
||||
|
||||
#. module: delivery
|
||||
#: help:stock.move,weight_uom_id:0
|
||||
|
|
|
@ -0,0 +1,514 @@
|
|||
# Czech 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: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2013-01-01 12:37+0000\n"
|
||||
"Last-Translator: Jan Grmela <Unknown>\n"
|
||||
"Language-Team: Czech <cs@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: 2013-01-02 05:25+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,email_from:0
|
||||
#: field:email_template.preview,email_from:0
|
||||
msgid "From"
|
||||
msgstr "Od"
|
||||
|
||||
#. module: email_template
|
||||
#: field:mail.compose.message,template_id:0
|
||||
msgid "Template"
|
||||
msgstr "Šablona"
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,ref_ir_value:0
|
||||
#: help:email_template.preview,ref_ir_value:0
|
||||
msgid "Sidebar button to open the sidebar action"
|
||||
msgstr "Tlačítko postranní lišty pro otevření akce postranní lišty"
|
||||
|
||||
#. module: email_template
|
||||
#: field:res.partner,opt_out:0
|
||||
msgid "Opt-Out"
|
||||
msgstr "Odhlášení"
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,email_to:0
|
||||
#: field:email_template.preview,email_to:0
|
||||
msgid "To (Emails)"
|
||||
msgstr "Komu (emaily)"
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,mail_server_id:0
|
||||
#: field:email_template.preview,mail_server_id:0
|
||||
msgid "Outgoing Mail Server"
|
||||
msgstr "Odchozí poštovní server"
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,ref_ir_act_window:0
|
||||
#: help:email_template.preview,ref_ir_act_window:0
|
||||
msgid ""
|
||||
"Sidebar action to make this template available on records of the related "
|
||||
"document model"
|
||||
msgstr ""
|
||||
"Akce postranní lišty pro zpřístupnení této šablony u záznamů příslušného "
|
||||
"dokumentového modelu"
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,model_object_field:0
|
||||
#: field:email_template.preview,model_object_field:0
|
||||
msgid "Field"
|
||||
msgstr "Pole"
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,email_from:0
|
||||
#: help:email_template.preview,email_from:0
|
||||
msgid "Sender address (placeholders may be used here)"
|
||||
msgstr "Adresa odesilatele (mohou být použity placeholdery)"
|
||||
|
||||
#. module: email_template
|
||||
#: view:email.template:0
|
||||
msgid "Remove context action"
|
||||
msgstr "Odebrat kontextovou akci"
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,mail_server_id:0
|
||||
#: help:email_template.preview,mail_server_id:0
|
||||
msgid ""
|
||||
"Optional preferred server for outgoing mails. If not set, the highest "
|
||||
"priority one will be used."
|
||||
msgstr ""
|
||||
"Nepovinný preferovaný server odchozí pošty. Pokud není nastaven, použije se "
|
||||
"ten s nejvyšší prioritou."
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,report_name:0
|
||||
#: field:email_template.preview,report_name:0
|
||||
msgid "Report Filename"
|
||||
msgstr "Název souboru výkazu"
|
||||
|
||||
#. module: email_template
|
||||
#: view:email.template:0
|
||||
msgid "Preview"
|
||||
msgstr "Náhled"
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,reply_to:0
|
||||
#: field:email_template.preview,reply_to:0
|
||||
msgid "Reply-To"
|
||||
msgstr "Odpovědět-komu"
|
||||
|
||||
#. module: email_template
|
||||
#: view:mail.compose.message:0
|
||||
msgid "Use template"
|
||||
msgstr "Použít šablonu"
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,body_html:0
|
||||
#: field:email_template.preview,body_html:0
|
||||
msgid "Body"
|
||||
msgstr "Tělo"
|
||||
|
||||
#. module: email_template
|
||||
#: code:addons/email_template/email_template.py:244
|
||||
#, python-format
|
||||
msgid "%s (copy)"
|
||||
msgstr "%s (kopie)"
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,user_signature:0
|
||||
#: help:email_template.preview,user_signature:0
|
||||
msgid ""
|
||||
"If checked, the user's signature will be appended to the text version of the "
|
||||
"message"
|
||||
msgstr "Pokud je zaškrtnuto, bude k textu zprávy přidán podpis uživatele"
|
||||
|
||||
#. module: email_template
|
||||
#: view:email.template:0
|
||||
msgid "SMTP Server"
|
||||
msgstr "Server SMTP"
|
||||
|
||||
#. module: email_template
|
||||
#: view:mail.compose.message:0
|
||||
msgid "Save as new template"
|
||||
msgstr "Uložit jako novou šablonu"
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,sub_object:0
|
||||
#: help:email_template.preview,sub_object:0
|
||||
msgid ""
|
||||
"When a relationship field is selected as first field, this field shows the "
|
||||
"document model the relationship goes to."
|
||||
msgstr ""
|
||||
"Když je pole vztahu vybráno jako první, zobrazuje toto dokumentový model, k "
|
||||
"němuž vztah směřuje."
|
||||
|
||||
#. module: email_template
|
||||
#: model:ir.model,name:email_template.model_email_template
|
||||
msgid "Email Templates"
|
||||
msgstr "Šablony emailů"
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,report_name:0
|
||||
#: help:email_template.preview,report_name:0
|
||||
msgid ""
|
||||
"Name to use for the generated report file (may contain placeholders)\n"
|
||||
"The extension can be omitted and will then come from the report type."
|
||||
msgstr ""
|
||||
"Název použitý u vytvořeného souboru výkazu (může obsahovat placeholdery)\n"
|
||||
"V případě, že vypustíte příponu, bude použita přípona příslušná druhu výkazu."
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,ref_ir_act_window:0
|
||||
#: field:email_template.preview,ref_ir_act_window:0
|
||||
msgid "Sidebar action"
|
||||
msgstr "Akce postranní lišty"
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,lang:0
|
||||
#: help:email_template.preview,lang:0
|
||||
msgid ""
|
||||
"Optional translation language (ISO code) to select when sending out an "
|
||||
"email. If not set, the english version will be used. This should usually be "
|
||||
"a placeholder expression that provides the appropriate language code, e.g. "
|
||||
"${object.partner_id.lang.code}."
|
||||
msgstr ""
|
||||
"Nepovinný jazyk překladu (kód ISO), který bude vybrán při odesílání emailu. "
|
||||
"Pokud není nastaven, použije se anglická verze. Obvykle by to měl být výraz "
|
||||
"s placeholderem, který posktuje příslušný kód jazyka, např. "
|
||||
"${object.partner_id.lang.code}."
|
||||
|
||||
#. module: email_template
|
||||
#: field:email_template.preview,res_id:0
|
||||
msgid "Sample Document"
|
||||
msgstr "Příklad dokumentu"
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,model_object_field:0
|
||||
#: help:email_template.preview,model_object_field:0
|
||||
msgid ""
|
||||
"Select target field from the related document model.\n"
|
||||
"If it is a relationship field you will be able to select a target field at "
|
||||
"the destination of the relationship."
|
||||
msgstr ""
|
||||
"Zvolte cílové pole ze souvisejícího dokumentového modelu.\n"
|
||||
"Pokud jde o pole vztahu, lze potom vybrat cílové pole v cíli vztahu."
|
||||
|
||||
#. module: email_template
|
||||
#: view:email.template:0
|
||||
msgid "Dynamic Value Builder"
|
||||
msgstr "Dynamický sestavovatel hodnoty"
|
||||
|
||||
#. module: email_template
|
||||
#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
|
||||
msgid "Template Preview"
|
||||
msgstr "Náhled šablony"
|
||||
|
||||
#. module: email_template
|
||||
#: view:mail.compose.message:0
|
||||
msgid "Save as a new template"
|
||||
msgstr "Uložit jako novou šablonu"
|
||||
|
||||
#. module: email_template
|
||||
#: view:email.template:0
|
||||
msgid ""
|
||||
"Display an option on related documents to open a composition wizard with "
|
||||
"this template"
|
||||
msgstr ""
|
||||
"Zobrazovat u této šablony možnost průvodce sestavením v souvisejících "
|
||||
"dokumentech"
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,email_cc:0
|
||||
#: help:email_template.preview,email_cc:0
|
||||
msgid "Carbon copy recipients (placeholders may be used here)"
|
||||
msgstr "Příjemci kopie (lze použít placeholdery)"
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,email_to:0
|
||||
#: help:email_template.preview,email_to:0
|
||||
msgid "Comma-separated recipient addresses (placeholders may be used here)"
|
||||
msgstr "Seznam adresátů oddělených čárkou (lze použít placeholdery)"
|
||||
|
||||
#. module: email_template
|
||||
#: view:email.template:0
|
||||
msgid "Advanced"
|
||||
msgstr "Pokročilé"
|
||||
|
||||
#. module: email_template
|
||||
#: view:email_template.preview:0
|
||||
msgid "Preview of"
|
||||
msgstr "Náhled"
|
||||
|
||||
#. module: email_template
|
||||
#: view:email_template.preview:0
|
||||
msgid "Using sample document"
|
||||
msgstr "Za použití příkladového dokumentu"
|
||||
|
||||
#. module: email_template
|
||||
#: view:email.template:0
|
||||
#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
|
||||
#: model:ir.ui.menu,name:email_template.menu_email_templates
|
||||
msgid "Templates"
|
||||
msgstr "Šablony"
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,name:0
|
||||
#: field:email_template.preview,name:0
|
||||
msgid "Name"
|
||||
msgstr "Název"
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,lang:0
|
||||
#: field:email_template.preview,lang:0
|
||||
msgid "Language"
|
||||
msgstr "Jazyk"
|
||||
|
||||
#. module: email_template
|
||||
#: model:ir.model,name:email_template.model_email_template_preview
|
||||
msgid "Email Template Preview"
|
||||
msgstr "Náhled šablony emailu"
|
||||
|
||||
#. module: email_template
|
||||
#: view:email_template.preview:0
|
||||
msgid "Email Preview"
|
||||
msgstr "Náhled emailu"
|
||||
|
||||
#. module: email_template
|
||||
#: view:email.template:0
|
||||
msgid ""
|
||||
"Remove the contextual action to use this template on related documents"
|
||||
msgstr ""
|
||||
"Odebrat kontextovou akci pro použití této šablony na souvisejících "
|
||||
"dokumentech"
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,copyvalue:0
|
||||
#: field:email_template.preview,copyvalue:0
|
||||
msgid "Placeholder Expression"
|
||||
msgstr "Výraz placeholderu"
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,sub_object:0
|
||||
#: field:email_template.preview,sub_object:0
|
||||
msgid "Sub-model"
|
||||
msgstr "Sub-model"
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,subject:0
|
||||
#: help:email_template.preview,subject:0
|
||||
msgid "Subject (placeholders may be used here)"
|
||||
msgstr "Předmět (lze použít placeholdery)"
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,reply_to:0
|
||||
#: help:email_template.preview,reply_to:0
|
||||
msgid "Preferred response address (placeholders may be used here)"
|
||||
msgstr "Preferovaná adresa odpovědi (lze použít placeholdery)"
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,ref_ir_value:0
|
||||
#: field:email_template.preview,ref_ir_value:0
|
||||
msgid "Sidebar Button"
|
||||
msgstr "Tlačítko postranní lišty"
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,report_template:0
|
||||
#: field:email_template.preview,report_template:0
|
||||
msgid "Optional report to print and attach"
|
||||
msgstr "Nepovinný výkaz pro tisk a přiložení"
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,null_value:0
|
||||
#: help:email_template.preview,null_value:0
|
||||
msgid "Optional value to use if the target field is empty"
|
||||
msgstr "Nepovinná hodnota použitá pokud je cílové pole prázdné"
|
||||
|
||||
#. module: email_template
|
||||
#: view:email.template:0
|
||||
msgid "Model"
|
||||
msgstr "Model"
|
||||
|
||||
#. module: email_template
|
||||
#: model:ir.model,name:email_template.model_mail_compose_message
|
||||
msgid "Email composition wizard"
|
||||
msgstr "Průvodce sestavením emailu"
|
||||
|
||||
#. module: email_template
|
||||
#: view:email.template:0
|
||||
msgid "Add context action"
|
||||
msgstr "Přidat kontextovou akci"
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,model_id:0
|
||||
#: help:email_template.preview,model_id:0
|
||||
msgid "The kind of document with with this template can be used"
|
||||
msgstr "Druh dokumentu, který lze použít s touto šablonou"
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,email_recipients:0
|
||||
#: field:email_template.preview,email_recipients:0
|
||||
msgid "To (Partners)"
|
||||
msgstr "Komu (partneři)"
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,auto_delete:0
|
||||
#: field:email_template.preview,auto_delete:0
|
||||
msgid "Auto Delete"
|
||||
msgstr "Automaticky smazat"
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,copyvalue:0
|
||||
#: help:email_template.preview,copyvalue:0
|
||||
msgid ""
|
||||
"Final placeholder expression, to be copy-pasted in the desired template "
|
||||
"field."
|
||||
msgstr ""
|
||||
"Konečný výraz s placeholdery ke zkopírování do požadovaného pole šablony."
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,model:0
|
||||
#: field:email_template.preview,model:0
|
||||
msgid "Related Document Model"
|
||||
msgstr "Související dokumentový model"
|
||||
|
||||
#. module: email_template
|
||||
#: view:email.template:0
|
||||
msgid "Addressing"
|
||||
msgstr "Adresování"
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,email_recipients:0
|
||||
#: help:email_template.preview,email_recipients:0
|
||||
msgid ""
|
||||
"Comma-separated ids of recipient partners (placeholders may be used here)"
|
||||
msgstr ""
|
||||
"Seznam id partnerů-adresátů oddělených čárkami (lze použít placeholdery)"
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,attachment_ids:0
|
||||
#: field:email_template.preview,attachment_ids:0
|
||||
msgid "Attachments"
|
||||
msgstr "Přílohy"
|
||||
|
||||
#. module: email_template
|
||||
#: code:addons/email_template/email_template.py:231
|
||||
#, python-format
|
||||
msgid "Deletion of the action record failed."
|
||||
msgstr "Nepodařilo se smazat akci záznamu."
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,email_cc:0
|
||||
#: field:email_template.preview,email_cc:0
|
||||
msgid "Cc"
|
||||
msgstr "Kopie"
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,model_id:0
|
||||
#: field:email_template.preview,model_id:0
|
||||
msgid "Applies to"
|
||||
msgstr "Vztahuje se na"
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,sub_model_object_field:0
|
||||
#: field:email_template.preview,sub_model_object_field:0
|
||||
msgid "Sub-field"
|
||||
msgstr "Podřízené pole"
|
||||
|
||||
#. module: email_template
|
||||
#: view:email.template:0
|
||||
msgid "Email Details"
|
||||
msgstr "Podrobnosti emailu"
|
||||
|
||||
#. module: email_template
|
||||
#: code:addons/email_template/email_template.py:196
|
||||
#, python-format
|
||||
msgid "Send Mail (%s)"
|
||||
msgstr "Odeslat email (%s)"
|
||||
|
||||
#. module: email_template
|
||||
#: help:res.partner,opt_out:0
|
||||
msgid ""
|
||||
"If checked, this partner will not receive any automated email notifications, "
|
||||
"such as the availability of invoices."
|
||||
msgstr ""
|
||||
"Pokud je zaškrtnuto, partner nebude dostávat automatická emailová upozornění "
|
||||
"jako například dostupnost faktur."
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,auto_delete:0
|
||||
#: help:email_template.preview,auto_delete:0
|
||||
msgid "Permanently delete this email after sending it, to save space"
|
||||
msgstr "Trvale smazat tento email po odeslání pro ušetření místa"
|
||||
|
||||
#. module: email_template
|
||||
#: view:email.template:0
|
||||
msgid "Group by..."
|
||||
msgstr "Seskupit podle..."
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,sub_model_object_field:0
|
||||
#: help:email_template.preview,sub_model_object_field:0
|
||||
msgid ""
|
||||
"When a relationship field is selected as first field, this field lets you "
|
||||
"select the target field within the destination document model (sub-model)."
|
||||
msgstr ""
|
||||
"Když je zvoleno pole vztahu jako první, umožní vám vybrat cílové pole v "
|
||||
"cílovém dokumentovém modelu (sub-modelu)."
|
||||
|
||||
#. module: email_template
|
||||
#: code:addons/email_template/email_template.py:231
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Varování"
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,user_signature:0
|
||||
#: field:email_template.preview,user_signature:0
|
||||
msgid "Add Signature"
|
||||
msgstr "Přidat podpis"
|
||||
|
||||
#. module: email_template
|
||||
#: model:ir.model,name:email_template.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,null_value:0
|
||||
#: field:email_template.preview,null_value:0
|
||||
msgid "Default Value"
|
||||
msgstr "Výchozí hodnota"
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,attachment_ids:0
|
||||
#: help:email_template.preview,attachment_ids:0
|
||||
msgid ""
|
||||
"You may attach files to this template, to be added to all emails created "
|
||||
"from this template"
|
||||
msgstr ""
|
||||
"K této šabloně můžete přiložit soubory, které budou přidány ke všem emailům "
|
||||
"vytvořeným na základě této šablony"
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,body_html:0
|
||||
#: help:email_template.preview,body_html:0
|
||||
msgid "Rich-text/HTML version of the message (placeholders may be used here)"
|
||||
msgstr "Formátovaná/HTML verze zprávy (lze použít placeholdery)"
|
||||
|
||||
#. module: email_template
|
||||
#: view:email.template:0
|
||||
msgid "Contents"
|
||||
msgstr "Obsah"
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,subject:0
|
||||
#: field:email_template.preview,subject:0
|
||||
msgid "Subject"
|
||||
msgstr "Předmět"
|
|
@ -0,0 +1,488 @@
|
|||
# Slovenian translation for openobject-addons
|
||||
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2013-01-01 14:25+0000\n"
|
||||
"Last-Translator: Dusan Laznik (Mentis) <laznik@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: 2013-01-02 05:25+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,email_from:0
|
||||
#: field:email_template.preview,email_from:0
|
||||
msgid "From"
|
||||
msgstr "Pošiljatelj"
|
||||
|
||||
#. module: email_template
|
||||
#: field:mail.compose.message,template_id:0
|
||||
msgid "Template"
|
||||
msgstr "Predloga"
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,ref_ir_value:0
|
||||
#: help:email_template.preview,ref_ir_value:0
|
||||
msgid "Sidebar button to open the sidebar action"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: field:res.partner,opt_out:0
|
||||
msgid "Opt-Out"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,email_to:0
|
||||
#: field:email_template.preview,email_to:0
|
||||
msgid "To (Emails)"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,mail_server_id:0
|
||||
#: field:email_template.preview,mail_server_id:0
|
||||
msgid "Outgoing Mail Server"
|
||||
msgstr "Odhodni poštni stržnik"
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,ref_ir_act_window:0
|
||||
#: help:email_template.preview,ref_ir_act_window:0
|
||||
msgid ""
|
||||
"Sidebar action to make this template available on records of the related "
|
||||
"document model"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,model_object_field:0
|
||||
#: field:email_template.preview,model_object_field:0
|
||||
msgid "Field"
|
||||
msgstr "Polje"
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,email_from:0
|
||||
#: help:email_template.preview,email_from:0
|
||||
msgid "Sender address (placeholders may be used here)"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: view:email.template:0
|
||||
msgid "Remove context action"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,mail_server_id:0
|
||||
#: help:email_template.preview,mail_server_id:0
|
||||
msgid ""
|
||||
"Optional preferred server for outgoing mails. If not set, the highest "
|
||||
"priority one will be used."
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,report_name:0
|
||||
#: field:email_template.preview,report_name:0
|
||||
msgid "Report Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: view:email.template:0
|
||||
msgid "Preview"
|
||||
msgstr "Predogled"
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,reply_to:0
|
||||
#: field:email_template.preview,reply_to:0
|
||||
msgid "Reply-To"
|
||||
msgstr "Odgovori"
|
||||
|
||||
#. module: email_template
|
||||
#: view:mail.compose.message:0
|
||||
msgid "Use template"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,body_html:0
|
||||
#: field:email_template.preview,body_html:0
|
||||
msgid "Body"
|
||||
msgstr "Vsebina"
|
||||
|
||||
#. module: email_template
|
||||
#: code:addons/email_template/email_template.py:244
|
||||
#, python-format
|
||||
msgid "%s (copy)"
|
||||
msgstr "%s (kopija)"
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,user_signature:0
|
||||
#: help:email_template.preview,user_signature:0
|
||||
msgid ""
|
||||
"If checked, the user's signature will be appended to the text version of the "
|
||||
"message"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: view:email.template:0
|
||||
msgid "SMTP Server"
|
||||
msgstr "Strežnik SMTP"
|
||||
|
||||
#. module: email_template
|
||||
#: view:mail.compose.message:0
|
||||
msgid "Save as new template"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,sub_object:0
|
||||
#: help:email_template.preview,sub_object:0
|
||||
msgid ""
|
||||
"When a relationship field is selected as first field, this field shows the "
|
||||
"document model the relationship goes to."
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: model:ir.model,name:email_template.model_email_template
|
||||
msgid "Email Templates"
|
||||
msgstr "Predloge e-pošte"
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,report_name:0
|
||||
#: help:email_template.preview,report_name:0
|
||||
msgid ""
|
||||
"Name to use for the generated report file (may contain placeholders)\n"
|
||||
"The extension can be omitted and will then come from the report type."
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,ref_ir_act_window:0
|
||||
#: field:email_template.preview,ref_ir_act_window:0
|
||||
msgid "Sidebar action"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,lang:0
|
||||
#: help:email_template.preview,lang:0
|
||||
msgid ""
|
||||
"Optional translation language (ISO code) to select when sending out an "
|
||||
"email. If not set, the english version will be used. This should usually be "
|
||||
"a placeholder expression that provides the appropriate language code, e.g. "
|
||||
"${object.partner_id.lang.code}."
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: field:email_template.preview,res_id:0
|
||||
msgid "Sample Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,model_object_field:0
|
||||
#: help:email_template.preview,model_object_field:0
|
||||
msgid ""
|
||||
"Select target field from the related document model.\n"
|
||||
"If it is a relationship field you will be able to select a target field at "
|
||||
"the destination of the relationship."
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: view:email.template:0
|
||||
msgid "Dynamic Value Builder"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
|
||||
msgid "Template Preview"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: view:mail.compose.message:0
|
||||
msgid "Save as a new template"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: view:email.template:0
|
||||
msgid ""
|
||||
"Display an option on related documents to open a composition wizard with "
|
||||
"this template"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,email_cc:0
|
||||
#: help:email_template.preview,email_cc:0
|
||||
msgid "Carbon copy recipients (placeholders may be used here)"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,email_to:0
|
||||
#: help:email_template.preview,email_to:0
|
||||
msgid "Comma-separated recipient addresses (placeholders may be used here)"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: view:email.template:0
|
||||
msgid "Advanced"
|
||||
msgstr "Napredeno"
|
||||
|
||||
#. module: email_template
|
||||
#: view:email_template.preview:0
|
||||
msgid "Preview of"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: view:email_template.preview:0
|
||||
msgid "Using sample document"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: view:email.template:0
|
||||
#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
|
||||
#: model:ir.ui.menu,name:email_template.menu_email_templates
|
||||
msgid "Templates"
|
||||
msgstr "Predloge"
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,name:0
|
||||
#: field:email_template.preview,name:0
|
||||
msgid "Name"
|
||||
msgstr "Naziv"
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,lang:0
|
||||
#: field:email_template.preview,lang:0
|
||||
msgid "Language"
|
||||
msgstr "Jezik"
|
||||
|
||||
#. module: email_template
|
||||
#: model:ir.model,name:email_template.model_email_template_preview
|
||||
msgid "Email Template Preview"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: view:email_template.preview:0
|
||||
msgid "Email Preview"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: view:email.template:0
|
||||
msgid ""
|
||||
"Remove the contextual action to use this template on related documents"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,copyvalue:0
|
||||
#: field:email_template.preview,copyvalue:0
|
||||
msgid "Placeholder Expression"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,sub_object:0
|
||||
#: field:email_template.preview,sub_object:0
|
||||
msgid "Sub-model"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,subject:0
|
||||
#: help:email_template.preview,subject:0
|
||||
msgid "Subject (placeholders may be used here)"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,reply_to:0
|
||||
#: help:email_template.preview,reply_to:0
|
||||
msgid "Preferred response address (placeholders may be used here)"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,ref_ir_value:0
|
||||
#: field:email_template.preview,ref_ir_value:0
|
||||
msgid "Sidebar Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,report_template:0
|
||||
#: field:email_template.preview,report_template:0
|
||||
msgid "Optional report to print and attach"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,null_value:0
|
||||
#: help:email_template.preview,null_value:0
|
||||
msgid "Optional value to use if the target field is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: view:email.template:0
|
||||
msgid "Model"
|
||||
msgstr "Model"
|
||||
|
||||
#. module: email_template
|
||||
#: model:ir.model,name:email_template.model_mail_compose_message
|
||||
msgid "Email composition wizard"
|
||||
msgstr "Čarovnik za sestavljanje e-pošte"
|
||||
|
||||
#. module: email_template
|
||||
#: view:email.template:0
|
||||
msgid "Add context action"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,model_id:0
|
||||
#: help:email_template.preview,model_id:0
|
||||
msgid "The kind of document with with this template can be used"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,email_recipients:0
|
||||
#: field:email_template.preview,email_recipients:0
|
||||
msgid "To (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,auto_delete:0
|
||||
#: field:email_template.preview,auto_delete:0
|
||||
msgid "Auto Delete"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,copyvalue:0
|
||||
#: help:email_template.preview,copyvalue:0
|
||||
msgid ""
|
||||
"Final placeholder expression, to be copy-pasted in the desired template "
|
||||
"field."
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,model:0
|
||||
#: field:email_template.preview,model:0
|
||||
msgid "Related Document Model"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: view:email.template:0
|
||||
msgid "Addressing"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,email_recipients:0
|
||||
#: help:email_template.preview,email_recipients:0
|
||||
msgid ""
|
||||
"Comma-separated ids of recipient partners (placeholders may be used here)"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,attachment_ids:0
|
||||
#: field:email_template.preview,attachment_ids:0
|
||||
msgid "Attachments"
|
||||
msgstr "Priloge"
|
||||
|
||||
#. module: email_template
|
||||
#: code:addons/email_template/email_template.py:231
|
||||
#, python-format
|
||||
msgid "Deletion of the action record failed."
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,email_cc:0
|
||||
#: field:email_template.preview,email_cc:0
|
||||
msgid "Cc"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,model_id:0
|
||||
#: field:email_template.preview,model_id:0
|
||||
msgid "Applies to"
|
||||
msgstr "Velja za"
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,sub_model_object_field:0
|
||||
#: field:email_template.preview,sub_model_object_field:0
|
||||
msgid "Sub-field"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: view:email.template:0
|
||||
msgid "Email Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: code:addons/email_template/email_template.py:196
|
||||
#, python-format
|
||||
msgid "Send Mail (%s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: help:res.partner,opt_out:0
|
||||
msgid ""
|
||||
"If checked, this partner will not receive any automated email notifications, "
|
||||
"such as the availability of invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,auto_delete:0
|
||||
#: help:email_template.preview,auto_delete:0
|
||||
msgid "Permanently delete this email after sending it, to save space"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: view:email.template:0
|
||||
msgid "Group by..."
|
||||
msgstr "Grupiraj po..."
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,sub_model_object_field:0
|
||||
#: help:email_template.preview,sub_model_object_field:0
|
||||
msgid ""
|
||||
"When a relationship field is selected as first field, this field lets you "
|
||||
"select the target field within the destination document model (sub-model)."
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: code:addons/email_template/email_template.py:231
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Opozorilo"
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,user_signature:0
|
||||
#: field:email_template.preview,user_signature:0
|
||||
msgid "Add Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: model:ir.model,name:email_template.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,null_value:0
|
||||
#: field:email_template.preview,null_value:0
|
||||
msgid "Default Value"
|
||||
msgstr "Privzeta vrednost"
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,attachment_ids:0
|
||||
#: help:email_template.preview,attachment_ids:0
|
||||
msgid ""
|
||||
"You may attach files to this template, to be added to all emails created "
|
||||
"from this template"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,body_html:0
|
||||
#: help:email_template.preview,body_html:0
|
||||
msgid "Rich-text/HTML version of the message (placeholders may be used here)"
|
||||
msgstr ""
|
||||
|
||||
#. module: email_template
|
||||
#: view:email.template:0
|
||||
msgid "Contents"
|
||||
msgstr "Vsebina"
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,subject:0
|
||||
#: field:email_template.preview,subject:0
|
||||
msgid "Subject"
|
||||
msgstr "Zadeva"
|
|
@ -8,19 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-01-02 20:23+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian 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: 2012-12-22 07:13+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
|
||||
#. module: event_moodle
|
||||
#: view:event.moodle.config.wiz:0
|
||||
msgid "Connection with username and password"
|
||||
msgstr ""
|
||||
msgstr "Connectie met gebruikersnaam en wachtwoord."
|
||||
|
||||
#. module: event_moodle
|
||||
#: model:ir.model,name:event_moodle.model_event_moodle_config_wiz
|
||||
|
@ -53,7 +53,7 @@ msgstr "Uwr email '%s' is fout."
|
|||
#. module: event_moodle
|
||||
#: view:event.moodle.config.wiz:0
|
||||
msgid "Connection with a Token"
|
||||
msgstr ""
|
||||
msgstr "Connectie met een token"
|
||||
|
||||
#. module: event_moodle
|
||||
#: view:event.moodle.config.wiz:0
|
||||
|
@ -66,7 +66,7 @@ msgstr ""
|
|||
#. module: event_moodle
|
||||
#: field:event.moodle.config.wiz,url:0
|
||||
msgid "URL to Moodle Server"
|
||||
msgstr ""
|
||||
msgstr "URL van Moodle Server"
|
||||
|
||||
#. module: event_moodle
|
||||
#: help:event.moodle.config.wiz,url:0
|
||||
|
@ -88,7 +88,7 @@ msgstr ""
|
|||
#. module: event_moodle
|
||||
#: field:event.registration,moodle_uid:0
|
||||
msgid "Moodle User ID"
|
||||
msgstr ""
|
||||
msgstr "Moodle User ID"
|
||||
|
||||
#. module: event_moodle
|
||||
#: field:event.moodle.config.wiz,server_moodle:0
|
||||
|
@ -134,7 +134,7 @@ msgstr "Monocle instellen"
|
|||
#. module: event_moodle
|
||||
#: field:event.moodle.config.wiz,moodle_token:0
|
||||
msgid "Moodle Token"
|
||||
msgstr ""
|
||||
msgstr "Moodle Token"
|
||||
|
||||
#. module: event_moodle
|
||||
#: help:event.moodle.config.wiz,moodle_username:0
|
||||
|
@ -156,7 +156,7 @@ msgstr ""
|
|||
#. module: event_moodle
|
||||
#: model:ir.ui.menu,name:event_moodle.wizard_moodle
|
||||
msgid "Moodle Configuration"
|
||||
msgstr ""
|
||||
msgstr "Moodle instellingen"
|
||||
|
||||
#. module: event_moodle
|
||||
#: view:event.moodle.config.wiz:0
|
||||
|
@ -167,7 +167,7 @@ msgstr "of"
|
|||
#: code:addons/event_moodle/event_moodle.py:57
|
||||
#, python-format
|
||||
msgid "First configure your moodle connection."
|
||||
msgstr ""
|
||||
msgstr "Stel eerst uw Moodle connectie in."
|
||||
|
||||
#. module: event_moodle
|
||||
#: view:event.moodle.config.wiz:0
|
||||
|
@ -182,4 +182,4 @@ msgstr "Annuleren"
|
|||
#. module: event_moodle
|
||||
#: model:ir.model,name:event_moodle.model_event_event
|
||||
msgid "Event"
|
||||
msgstr ""
|
||||
msgstr "Evenement"
|
||||
|
|
|
@ -0,0 +1,186 @@
|
|||
# Chinese (Simplified) translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-30 00:29+0000\n"
|
||||
"Last-Translator: 0key <32150218@qq.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: 2012-12-31 05:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: event_moodle
|
||||
#: view:event.moodle.config.wiz:0
|
||||
msgid "Connection with username and password"
|
||||
msgstr ""
|
||||
|
||||
#. module: event_moodle
|
||||
#: model:ir.model,name:event_moodle.model_event_moodle_config_wiz
|
||||
msgid "event.moodle.config.wiz"
|
||||
msgstr ""
|
||||
|
||||
#. module: event_moodle
|
||||
#: help:event.moodle.config.wiz,server_moodle:0
|
||||
msgid ""
|
||||
"URL where you have your moodle server. For exemple: 'http://127.0.0.1' or "
|
||||
"'http://localhost'"
|
||||
msgstr ""
|
||||
|
||||
#. module: event_moodle
|
||||
#: field:event.registration,moodle_user_password:0
|
||||
msgid "Password for Moodle User"
|
||||
msgstr ""
|
||||
|
||||
#. module: event_moodle
|
||||
#: field:event.moodle.config.wiz,moodle_password:0
|
||||
msgid "Moodle Password"
|
||||
msgstr ""
|
||||
|
||||
#. module: event_moodle
|
||||
#: code:addons/event_moodle/event_moodle.py:137
|
||||
#, python-format
|
||||
msgid "Your email '%s' is wrong."
|
||||
msgstr ""
|
||||
|
||||
#. module: event_moodle
|
||||
#: view:event.moodle.config.wiz:0
|
||||
msgid "Connection with a Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: event_moodle
|
||||
#: view:event.moodle.config.wiz:0
|
||||
msgid ""
|
||||
"The easiest way to connect OpenERP with a moodle server is to create a "
|
||||
"'token' in Moodle. It will be used to authenticate OpenERP as a trustable "
|
||||
"application."
|
||||
msgstr ""
|
||||
"用Moodle服务器连接OpenERP的最简单的方法是创建一个“标记”在Moodle。将使用它作为可信赖的应用程序中进行身份验证OpenERP的。"
|
||||
|
||||
#. module: event_moodle
|
||||
#: field:event.moodle.config.wiz,url:0
|
||||
msgid "URL to Moodle Server"
|
||||
msgstr "Moodle 服务器的URL"
|
||||
|
||||
#. module: event_moodle
|
||||
#: help:event.moodle.config.wiz,url:0
|
||||
msgid "The url that will be used for the connection with moodle in xml-rpc"
|
||||
msgstr "XML-RPC中的URL将被用于连接与Moodle"
|
||||
|
||||
#. module: event_moodle
|
||||
#: model:ir.model,name:event_moodle.model_event_registration
|
||||
msgid "Event Registration"
|
||||
msgstr ""
|
||||
|
||||
#. module: event_moodle
|
||||
#: view:event.moodle.config.wiz:0
|
||||
msgid ""
|
||||
"Another approach is to create a user for OpenERP in Moodle. If you do so, "
|
||||
"make sure that this user has appropriate access rights."
|
||||
msgstr ""
|
||||
|
||||
#. module: event_moodle
|
||||
#: field:event.registration,moodle_uid:0
|
||||
msgid "Moodle User ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: event_moodle
|
||||
#: field:event.moodle.config.wiz,server_moodle:0
|
||||
msgid "Moodle Server"
|
||||
msgstr ""
|
||||
|
||||
#. module: event_moodle
|
||||
#: field:event.event,moodle_id:0
|
||||
msgid "Moodle ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: event_moodle
|
||||
#: view:event.moodle.config.wiz:0
|
||||
msgid "Server"
|
||||
msgstr ""
|
||||
|
||||
#. module: event_moodle
|
||||
#: code:addons/event_moodle/event_moodle.py:57
|
||||
#: code:addons/event_moodle/event_moodle.py:105
|
||||
#: code:addons/event_moodle/event_moodle.py:137
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
|
||||
#. module: event_moodle
|
||||
#: code:addons/event_moodle/event_moodle.py:105
|
||||
#, python-format
|
||||
msgid "You must configure your moodle connection."
|
||||
msgstr ""
|
||||
|
||||
#. module: event_moodle
|
||||
#: field:event.moodle.config.wiz,moodle_username:0
|
||||
#: field:event.registration,moodle_username:0
|
||||
msgid "Moodle Username"
|
||||
msgstr ""
|
||||
|
||||
#. module: event_moodle
|
||||
#: view:event.moodle.config.wiz:0
|
||||
#: model:ir.actions.act_window,name:event_moodle.configure_moodle
|
||||
msgid "Configure Moodle"
|
||||
msgstr ""
|
||||
|
||||
#. module: event_moodle
|
||||
#: field:event.moodle.config.wiz,moodle_token:0
|
||||
msgid "Moodle Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: event_moodle
|
||||
#: help:event.moodle.config.wiz,moodle_username:0
|
||||
msgid ""
|
||||
"You can also connect with your username that you define when you create a "
|
||||
"token"
|
||||
msgstr ""
|
||||
|
||||
#. module: event_moodle
|
||||
#: help:event.event,moodle_id:0
|
||||
msgid "The identifier of this event in Moodle"
|
||||
msgstr ""
|
||||
|
||||
#. module: event_moodle
|
||||
#: help:event.moodle.config.wiz,moodle_token:0
|
||||
msgid "Put your token that you created in your moodle server"
|
||||
msgstr ""
|
||||
|
||||
#. module: event_moodle
|
||||
#: model:ir.ui.menu,name:event_moodle.wizard_moodle
|
||||
msgid "Moodle Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: event_moodle
|
||||
#: view:event.moodle.config.wiz:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#. module: event_moodle
|
||||
#: code:addons/event_moodle/event_moodle.py:57
|
||||
#, python-format
|
||||
msgid "First configure your moodle connection."
|
||||
msgstr ""
|
||||
|
||||
#. module: event_moodle
|
||||
#: view:event.moodle.config.wiz:0
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: event_moodle
|
||||
#: view:event.moodle.config.wiz:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: event_moodle
|
||||
#: model:ir.model,name:event_moodle.model_event_event
|
||||
msgid "Event"
|
||||
msgstr ""
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
|
||||
"PO-Revision-Date: 2012-12-22 21:35+0000\n"
|
||||
"PO-Revision-Date: 2012-12-29 07:36+0000\n"
|
||||
"Last-Translator: Leen Sonneveld <leen.sonneveld@opensol.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: 2012-12-23 05:08+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: fleet
|
||||
|
@ -25,7 +25,7 @@ msgstr "Hybride"
|
|||
#. module: fleet
|
||||
#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact
|
||||
msgid "Compact"
|
||||
msgstr "Compacte"
|
||||
msgstr "Compact"
|
||||
|
||||
#. module: fleet
|
||||
#: model:fleet.service.type,name:fleet.type_service_1
|
||||
|
@ -142,7 +142,7 @@ msgstr "Liter"
|
|||
#. module: fleet
|
||||
#: model:ir.actions.client,name:fleet.action_fleet_menu
|
||||
msgid "Open Fleet Menu"
|
||||
msgstr ""
|
||||
msgstr "Open Wagenpark menu"
|
||||
|
||||
#. module: fleet
|
||||
#: view:board.board:0
|
||||
|
@ -300,7 +300,7 @@ msgstr "Berichten"
|
|||
#. module: fleet
|
||||
#: model:res.groups,name:fleet.group_fleet_user
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#. module: fleet
|
||||
#: help:fleet.vehicle.cost,vehicle_id:0
|
||||
|
@ -479,13 +479,13 @@ msgstr "Contract kosten"
|
|||
#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act
|
||||
#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu
|
||||
msgid "Vehicles Services Logs"
|
||||
msgstr "Voertuig service logs"
|
||||
msgstr "Voertuig onderhoud logboek"
|
||||
|
||||
#. module: fleet
|
||||
#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act
|
||||
#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu
|
||||
msgid "Vehicles Fuel Logs"
|
||||
msgstr "Voertuig brandstof logs"
|
||||
msgstr "Voertuig brandstof logboek"
|
||||
|
||||
#. module: fleet
|
||||
#: view:fleet.vehicle.model.brand:0
|
||||
|
@ -598,7 +598,7 @@ msgstr "Totaalprijs"
|
|||
#. module: fleet
|
||||
#: model:fleet.service.type,name:fleet.type_service_27
|
||||
msgid "Heater Core Replacement"
|
||||
msgstr ""
|
||||
msgstr "Verwarmingskern vervangen"
|
||||
|
||||
#. module: fleet
|
||||
#: model:fleet.service.type,name:fleet.type_service_14
|
||||
|
@ -978,7 +978,7 @@ msgstr ""
|
|||
#. module: fleet
|
||||
#: view:fleet.vehicle.model:0
|
||||
msgid "Brand"
|
||||
msgstr ""
|
||||
msgstr "Merk"
|
||||
|
||||
#. module: fleet
|
||||
#: model:fleet.service.type,name:fleet.type_service_43
|
||||
|
@ -1064,7 +1064,7 @@ msgstr "Brandstof injector vervangen"
|
|||
#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act
|
||||
#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu
|
||||
msgid "Vehicle Status"
|
||||
msgstr ""
|
||||
msgstr "Voertuig status"
|
||||
|
||||
#. module: fleet
|
||||
#: model:fleet.service.type,name:fleet.type_service_50
|
||||
|
@ -1152,7 +1152,7 @@ msgstr "Wagenpark dashboard"
|
|||
#. module: fleet
|
||||
#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break
|
||||
msgid "Break"
|
||||
msgstr ""
|
||||
msgstr "Rem"
|
||||
|
||||
#. module: fleet
|
||||
#: model:fleet.service.type,name:fleet.type_contract_omnium
|
||||
|
@ -1443,7 +1443,7 @@ msgstr ""
|
|||
#: field:fleet.vehicle.log.fuel,purchaser_id:0
|
||||
#: field:fleet.vehicle.log.services,purchaser_id:0
|
||||
msgid "Purchaser"
|
||||
msgstr ""
|
||||
msgstr "Inkoper"
|
||||
|
||||
#. module: fleet
|
||||
#: model:fleet.service.type,name:fleet.type_service_service_3
|
||||
|
@ -1793,7 +1793,7 @@ msgstr "Aanjager motor vervangen"
|
|||
#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act
|
||||
#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu
|
||||
msgid "Vehicles Odometer"
|
||||
msgstr "Voertuigen kilometerteller"
|
||||
msgstr "Voertuig kilometerstand"
|
||||
|
||||
#. module: fleet
|
||||
#: help:fleet.vehicle.log.contract,notes:0
|
||||
|
@ -1993,7 +1993,7 @@ msgstr "Aantal zitplaatsen van het voertuig"
|
|||
#. module: fleet
|
||||
#: model:res.groups,name:fleet.group_fleet_manager
|
||||
msgid "Manager"
|
||||
msgstr ""
|
||||
msgstr "Manager"
|
||||
|
||||
#. module: fleet
|
||||
#: view:fleet.vehicle.log.services:0
|
||||
|
|
File diff suppressed because it is too large
Load Diff
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-28 05:36+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-29 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: google_base_account
|
||||
|
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-01-02 01:55+0000\n"
|
||||
"Last-Translator: Amartuvshin.e <amar989ms@gmail.com>\n"
|
||||
"Language-Team: Mongolian <mn@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: 2012-12-22 07:13+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
|
||||
#. module: hr
|
||||
#: model:process.node,name:hr.process_node_openerpuser0
|
||||
|
@ -25,7 +25,7 @@ msgstr "Openerp хэрэглэгч"
|
|||
#. module: hr
|
||||
#: field:hr.config.settings,module_hr_timesheet_sheet:0
|
||||
msgid "Allow timesheets validation by managers"
|
||||
msgstr ""
|
||||
msgstr "Менежер цагийн хуваарийг баталгаажуулж зөвшөөрөх"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.job,requirements:0
|
||||
|
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-01-01 18:11+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian 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: 2012-12-22 07:13+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: hr
|
||||
|
@ -170,7 +170,7 @@ msgstr "Geboortedatum"
|
|||
#: model:ir.actions.act_window,name:hr.open_view_categ_form
|
||||
#: model:ir.ui.menu,name:hr.menu_view_employee_category_form
|
||||
msgid "Employee Tags"
|
||||
msgstr ""
|
||||
msgstr "Werknemer labels"
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.job:0
|
||||
|
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-01-01 14:34+0000\n"
|
||||
"Last-Translator: Dusan Laznik (Mentis) <laznik@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: 2012-12-22 07:14+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: hr
|
||||
|
@ -69,7 +69,7 @@ msgstr ""
|
|||
#: view:hr.employee:0
|
||||
#: view:hr.job:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
msgstr "Združeno po..."
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.actions.act_window,name:hr.view_department_form_installer
|
||||
|
@ -116,7 +116,7 @@ msgstr ""
|
|||
#. module: hr
|
||||
#: view:hr.job:0
|
||||
msgid "Jobs"
|
||||
msgstr ""
|
||||
msgstr "Zaposlitve"
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.job:0
|
||||
|
@ -126,7 +126,7 @@ msgstr ""
|
|||
#. module: hr
|
||||
#: field:hr.job,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Neprebrana sporočila"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.department,company_id:0
|
||||
|
@ -190,12 +190,12 @@ msgstr ""
|
|||
#. module: hr
|
||||
#: selection:hr.employee,marital:0
|
||||
msgid "Married"
|
||||
msgstr ""
|
||||
msgstr "Poročen"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.job,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Sporočila"
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.config.settings:0
|
||||
|
@ -220,7 +220,7 @@ msgstr ""
|
|||
#. module: hr
|
||||
#: help:hr.job,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost."
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,color:0
|
||||
|
@ -252,7 +252,7 @@ msgstr "Ženska"
|
|||
#. module: hr
|
||||
#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
|
||||
msgid "Attendance"
|
||||
msgstr ""
|
||||
msgstr "Prisotnost"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,work_phone:0
|
||||
|
@ -268,7 +268,7 @@ msgstr "Kategorije otrok"
|
|||
#: field:hr.job,description:0
|
||||
#: model:ir.model,name:hr.model_hr_job
|
||||
msgid "Job Description"
|
||||
msgstr ""
|
||||
msgstr "Opis dela"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,work_location:0
|
||||
|
@ -278,7 +278,7 @@ msgstr ""
|
|||
#. module: hr
|
||||
#: field:hr.job,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Sledilci"
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.employee:0
|
||||
|
@ -303,7 +303,7 @@ msgstr ""
|
|||
#. module: hr
|
||||
#: field:hr.employee,birthday:0
|
||||
msgid "Date of Birth"
|
||||
msgstr ""
|
||||
msgstr "Datum rojstva"
|
||||
|
||||
#. module: hr
|
||||
#: help:hr.job,no_of_recruitment:0
|
||||
|
@ -320,7 +320,7 @@ msgstr ""
|
|||
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 "Povzetek (število sporočil,..)"
|
||||
|
||||
#. module: hr
|
||||
#: help:hr.config.settings,module_account_analytic_analysis:0
|
||||
|
@ -332,7 +332,7 @@ msgstr ""
|
|||
#. module: hr
|
||||
#: view:board.board:0
|
||||
msgid "Human Resources Dashboard"
|
||||
msgstr ""
|
||||
msgstr "Nadzorna plošča človeških virov"
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.employee:0
|
||||
|
@ -457,7 +457,7 @@ msgstr "Kategorija zaposlenega"
|
|||
#. module: hr
|
||||
#: field:hr.employee,category_ids:0
|
||||
msgid "Tags"
|
||||
msgstr ""
|
||||
msgstr "Ključne besede"
|
||||
|
||||
#. module: hr
|
||||
#: help:hr.config.settings,module_hr_contract:0
|
||||
|
@ -472,7 +472,7 @@ msgstr "Povezani uporabnik"
|
|||
#. module: hr
|
||||
#: view:hr.config.settings:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "ali"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee.category,name:0
|
||||
|
@ -539,12 +539,12 @@ msgstr ""
|
|||
#. module: hr
|
||||
#: view:hr.config.settings:0
|
||||
msgid "Contracts"
|
||||
msgstr ""
|
||||
msgstr "Pogodbe"
|
||||
|
||||
#. module: hr
|
||||
#: help:hr.job,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Sporočila in zgodovina sporočil"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,ssnid:0
|
||||
|
@ -554,7 +554,7 @@ msgstr ""
|
|||
#. module: hr
|
||||
#: field:hr.job,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
msgstr "Je sledilec"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.config.settings,module_hr_recruitment:0
|
||||
|
@ -589,7 +589,7 @@ msgstr "Podjetja"
|
|||
#. module: hr
|
||||
#: field:hr.job,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "Povzetek"
|
||||
|
||||
#. module: hr
|
||||
#: model:process.transition,note:hr.process_transition_contactofemployee0
|
||||
|
@ -646,7 +646,7 @@ msgstr "Zakonski stan"
|
|||
#. module: hr
|
||||
#: model:ir.model,name:hr.model_ir_actions_act_window
|
||||
msgid "ir.actions.act_window"
|
||||
msgstr ""
|
||||
msgstr "ir.actions.act_window"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,last_login:0
|
||||
|
@ -656,12 +656,12 @@ msgstr ""
|
|||
#. module: hr
|
||||
#: field:hr.employee,image:0
|
||||
msgid "Photo"
|
||||
msgstr ""
|
||||
msgstr "Slika"
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.config.settings:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Prekliči"
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.actions.act_window,help:hr.open_module_tree_department
|
||||
|
@ -710,7 +710,7 @@ msgstr "Osebni podatki"
|
|||
#. module: hr
|
||||
#: field:hr.employee,city:0
|
||||
msgid "City"
|
||||
msgstr ""
|
||||
msgstr "Kraj"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,passport_id:0
|
||||
|
@ -720,7 +720,7 @@ msgstr ""
|
|||
#. module: hr
|
||||
#: field:hr.employee,mobile_phone:0
|
||||
msgid "Work Mobile"
|
||||
msgstr ""
|
||||
msgstr "Službeni mobilni tel."
|
||||
|
||||
#. module: hr
|
||||
#: selection:hr.job,state:0
|
||||
|
@ -751,7 +751,7 @@ msgstr ""
|
|||
#. module: hr
|
||||
#: model:ir.actions.act_window,name:hr.open_payroll_modules
|
||||
msgid "Payroll"
|
||||
msgstr ""
|
||||
msgstr "Plače"
|
||||
|
||||
#. module: hr
|
||||
#: selection:hr.employee,marital:0
|
||||
|
@ -806,7 +806,7 @@ msgstr ""
|
|||
#. module: hr
|
||||
#: field:hr.employee,resource_id:0
|
||||
msgid "Resource"
|
||||
msgstr ""
|
||||
msgstr "Vir"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.department,complete_name:0
|
||||
|
@ -844,7 +844,7 @@ msgstr "Ime oddelka"
|
|||
#. module: hr
|
||||
#: model:ir.ui.menu,name:hr.menu_hr_reporting_timesheet
|
||||
msgid "Reports"
|
||||
msgstr ""
|
||||
msgstr "Poročila"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.config.settings,module_hr_payroll:0
|
||||
|
@ -865,7 +865,7 @@ msgstr ""
|
|||
#. module: hr
|
||||
#: help:hr.employee,ssnid:0
|
||||
msgid "Social Security Number"
|
||||
msgstr ""
|
||||
msgstr "Številka zdravstvenega zavarovanja"
|
||||
|
||||
#. module: hr
|
||||
#: model:process.node,note:hr.process_node_openerpuser0
|
||||
|
@ -875,7 +875,7 @@ msgstr ""
|
|||
#. module: hr
|
||||
#: field:hr.employee,login:0
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
msgstr "Prijava"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.job,expected_employees:0
|
||||
|
@ -892,7 +892,7 @@ msgstr ""
|
|||
#. module: hr
|
||||
#: model:ir.model,name:hr.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
msgstr "Uporabniki"
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.actions.act_window,name:hr.action_hr_job
|
||||
|
@ -938,7 +938,7 @@ msgstr ""
|
|||
#. module: hr
|
||||
#: model:ir.model,name:hr.model_hr_config_settings
|
||||
msgid "hr.config.settings"
|
||||
msgstr ""
|
||||
msgstr "hr.config.settings"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.department,manager_id:0
|
||||
|
@ -950,7 +950,7 @@ msgstr "Upravitelj"
|
|||
#. module: hr
|
||||
#: selection:hr.employee,marital:0
|
||||
msgid "Widower"
|
||||
msgstr ""
|
||||
msgstr "Vdovec"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,child_ids:0
|
||||
|
@ -960,4 +960,4 @@ msgstr "Podrejeni"
|
|||
#. module: hr
|
||||
#: view:hr.config.settings:0
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
msgstr "Uporabi"
|
||||
|
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-30 05:02+0000\n"
|
||||
"Last-Translator: Marius Marolla <mariusmarolla@projecteam.it>\n"
|
||||
"Language-Team: Italian <it@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: 2012-12-22 07:14+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: hr_evaluation
|
||||
|
@ -25,7 +25,7 @@ msgstr "Invia riepilogo anonimo al manager"
|
|||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.evaluation:0
|
||||
msgid "Start Appraisal"
|
||||
msgstr ""
|
||||
msgstr "Inizia Valutazione"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr.evaluation.interview:0
|
||||
|
@ -53,7 +53,7 @@ msgstr "Ritardo all'inizio"
|
|||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.evaluation:0
|
||||
msgid "Appraisal that are in waiting appreciation state"
|
||||
msgstr ""
|
||||
msgstr "Valutazione in attesa di giudizio"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.plan:0
|
||||
|
@ -78,12 +78,12 @@ msgstr "Giorno"
|
|||
#: view:hr_evaluation.plan:0
|
||||
#: field:hr_evaluation.plan,phase_ids:0
|
||||
msgid "Appraisal Phases"
|
||||
msgstr ""
|
||||
msgstr "Fasi della Valutazione"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr.evaluation.interview:0
|
||||
msgid "Send Request"
|
||||
msgstr ""
|
||||
msgstr "Invia Richiesta"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: help:hr_evaluation.plan,month_first:0
|
||||
|
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-01-01 18:10+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian 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: 2012-12-22 07:15+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: hr_payroll
|
||||
|
@ -87,7 +87,7 @@ msgstr "Bovenliggende salarisdefinitie"
|
|||
#: field:hr.payslip.run,slip_ids:0
|
||||
#: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list
|
||||
msgid "Payslips"
|
||||
msgstr "Salarisstrook"
|
||||
msgstr "Loonafschrift"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: field:hr.payroll.structure,parent_id:0
|
||||
|
@ -108,7 +108,7 @@ msgstr "Bedrijf"
|
|||
#. module: hr_payroll
|
||||
#: view:hr.payslip:0
|
||||
msgid "Done Slip"
|
||||
msgstr "Salarisstrook klaar"
|
||||
msgstr "Salarisstrook verwerkt"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: view:hr.payslip:0
|
||||
|
@ -125,7 +125,7 @@ msgstr "hr.salary.rule"
|
|||
#: view:hr.payslip:0
|
||||
#: view:hr.payslip.run:0
|
||||
msgid "to"
|
||||
msgstr ""
|
||||
msgstr "t/m"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: field:hr.payslip,payslip_run_id:0
|
||||
|
@ -140,7 +140,7 @@ msgid ""
|
|||
"This wizard will generate payslips for all selected employee(s) based on the "
|
||||
"dates and credit note specified on Payslips Run."
|
||||
msgstr ""
|
||||
"Deze wizzard zal salarisstroken genereren, voor alle geselecteerde "
|
||||
"Deze wizzard zal loonafschriften genereren, voor alle geselecteerde "
|
||||
"medewerkers, gebaseerd op ?"
|
||||
|
||||
#. module: hr_payroll
|
||||
|
@ -209,7 +209,7 @@ msgstr "Notities"
|
|||
#: code:addons/hr_payroll/hr_payroll.py:900
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Fout!"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: report:contribution.register.lines:0
|
||||
|
@ -304,7 +304,7 @@ msgstr "Structuur"
|
|||
#. module: hr_payroll
|
||||
#: field:hr.contribution.register,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Relatie"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: view:hr.payslip:0
|
||||
|
@ -329,7 +329,7 @@ msgstr "Wekelijks"
|
|||
#. module: hr_payroll
|
||||
#: view:hr.payslip:0
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
msgstr "Van"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: view:hr.payslip:0
|
||||
|
@ -376,7 +376,7 @@ msgstr "Registernaam"
|
|||
#. module: hr_payroll
|
||||
#: view:hr.payslip.employees:0
|
||||
msgid "Payslips by Employees"
|
||||
msgstr "Salarisstroken per Werknemer"
|
||||
msgstr "Loonafschrift per werknemer"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: selection:hr.contract,schedule_pay:0
|
||||
|
@ -426,7 +426,7 @@ msgstr "E-mail"
|
|||
#. module: hr_payroll
|
||||
#: view:hr.payslip.run:0
|
||||
msgid "Search Payslip Batches"
|
||||
msgstr "Zoek naar salarisstrook batches"
|
||||
msgstr "Zoek naar loonafschrift batches"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: field:hr.payslip.line,amount_percentage_base:0
|
||||
|
@ -438,12 +438,12 @@ msgstr "Percentage gebaseerd op"
|
|||
#: code:addons/hr_payroll/hr_payroll.py:85
|
||||
#, python-format
|
||||
msgid "%s (copy)"
|
||||
msgstr ""
|
||||
msgstr "%s (kopie)"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: help:hr.config.settings,module_hr_payroll_account:0
|
||||
msgid "Create journal entries from payslips"
|
||||
msgstr ""
|
||||
msgstr "Maak journaalposten van loonafschriften"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: field:hr.payslip,paid:0
|
||||
|
@ -466,7 +466,7 @@ msgstr "Salarisstrook-regels"
|
|||
#. module: hr_payroll
|
||||
#: view:hr.payslip:0
|
||||
msgid "Miscellaneous"
|
||||
msgstr ""
|
||||
msgstr "Diversen"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: selection:hr.payslip,state:0
|
||||
|
@ -498,7 +498,7 @@ msgstr ""
|
|||
#: selection:hr.payslip,state:0
|
||||
#: view:hr.payslip.run:0
|
||||
msgid "Done"
|
||||
msgstr "Gereed"
|
||||
msgstr "Verwerkt"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: field:hr.payslip.line,appears_on_payslip:0
|
||||
|
@ -518,7 +518,7 @@ msgstr "Vast Bedrag"
|
|||
#: code:addons/hr_payroll/hr_payroll.py:365
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
msgstr "Waarschuwing!"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: help:hr.payslip.line,active:0
|
||||
|
@ -534,7 +534,7 @@ msgstr ""
|
|||
#: field:hr.payslip,state:0
|
||||
#: field:hr.payslip.run,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Status"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: view:hr.payslip:0
|
||||
|
@ -733,7 +733,7 @@ msgstr "Vanaf datum"
|
|||
#. module: hr_payroll
|
||||
#: view:hr.payslip.run:0
|
||||
msgid "Done Payslip Batches"
|
||||
msgstr "Salarisstrook batches gedaan"
|
||||
msgstr "Salarisstrook batches verwerkt"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: report:paylip.details:0
|
||||
|
@ -921,12 +921,12 @@ msgstr "Reeks"
|
|||
#. module: hr_payroll
|
||||
#: view:hr.payslip:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
msgstr "Periode"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: view:hr.payslip.run:0
|
||||
msgid "Period from"
|
||||
msgstr ""
|
||||
msgstr "Periode van"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: view:hr.salary.rule:0
|
||||
|
@ -1008,7 +1008,7 @@ msgstr "Werknemer loonafschrift"
|
|||
#. module: hr_payroll
|
||||
#: model:ir.model,name:hr_payroll.model_hr_config_settings
|
||||
msgid "hr.config.settings"
|
||||
msgstr ""
|
||||
msgstr "hr.config.settings"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: view:hr.payslip.line:0
|
||||
|
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-22 21:51+0000\n"
|
||||
"PO-Revision-Date: 2013-01-02 20:26+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian 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: 2012-12-23 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: view:report.timesheet.line:0
|
||||
|
@ -343,7 +343,7 @@ msgstr "Forceer roduct"
|
|||
#. module: hr_timesheet_invoice
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Contract Finished"
|
||||
msgstr "Cintract afgerond"
|
||||
msgstr "Contract afgerond"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: selection:report.account.analytic.line.to.invoice,month:0
|
||||
|
|
|
@ -8,14 +8,15 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-01-02 11:54+0000\n"
|
||||
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
|
||||
"<webmaster@guaru.net>\n"
|
||||
"Language-Team: Brazilian Portuguese <pt_BR@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: 2012-12-22 07:18+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.category:0
|
||||
|
@ -61,7 +62,7 @@ msgstr "Agrupado Por..."
|
|||
#. module: idea
|
||||
#: field:idea.category,name:0
|
||||
msgid "Category Name"
|
||||
msgstr ""
|
||||
msgstr "Nome da Categoria"
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.idea:0
|
||||
|
@ -78,12 +79,12 @@ msgstr "Novas Idéias"
|
|||
#: view:idea.idea:0
|
||||
#: field:idea.idea,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Situação"
|
||||
|
||||
#. module: idea
|
||||
#: sql_constraint:idea.idea:0
|
||||
msgid "The name of the idea must be unique"
|
||||
msgstr ""
|
||||
msgstr "O nome da idéia precisa ser único"
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.idea:0
|
||||
|
@ -93,27 +94,27 @@ msgstr "Idéias Aceitas"
|
|||
#. module: idea
|
||||
#: field:idea.idea,category_ids:0
|
||||
msgid "Tags"
|
||||
msgstr ""
|
||||
msgstr "Marcadores"
|
||||
|
||||
#. module: idea
|
||||
#: field:idea.idea,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Mensagens não lidas"
|
||||
|
||||
#. module: idea
|
||||
#: help:idea.idea,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Histórico de mensagens e comunicação"
|
||||
|
||||
#. module: idea
|
||||
#: field:idea.idea,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
msgstr "É um Seguidor"
|
||||
|
||||
#. module: idea
|
||||
#: model:ir.model,name:idea.model_idea_idea
|
||||
msgid "Email Thread"
|
||||
msgstr ""
|
||||
msgstr "Tópico do Email"
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.idea:0
|
||||
|
@ -135,7 +136,7 @@ msgstr "Recusar"
|
|||
#. module: idea
|
||||
#: field:idea.idea,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Mensagens"
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.idea:0
|
||||
|
@ -163,7 +164,7 @@ msgstr "Resumo"
|
|||
#. module: idea
|
||||
#: help:idea.idea,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Se marcado novas mensagens solicitarão sua atenção."
|
||||
|
||||
#. module: idea
|
||||
#: field:idea.idea,description:0
|
||||
|
@ -202,11 +203,14 @@ msgid ""
|
|||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
"Contém o resumo da conversação (número de mensagens, ...). Este resumo é "
|
||||
"gerado diretamente em formato HTML para que possa ser inserido nas visões "
|
||||
"kanban."
|
||||
|
||||
#. module: idea
|
||||
#: selection:idea.idea,state:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
msgstr "Concluído"
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.idea:0
|
||||
|
@ -216,12 +220,12 @@ msgstr "Por Criadores"
|
|||
#. module: idea
|
||||
#: field:idea.idea,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Seguidores"
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.category:0
|
||||
msgid "Category of Ideas"
|
||||
msgstr ""
|
||||
msgstr "Categoria da Idéia"
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.category:0
|
||||
|
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-29 07:28+0000\n"
|
||||
"Last-Translator: 盈通 ccdos <ccdos@163.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: 2012-12-22 07:18+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: idea
|
||||
|
@ -61,7 +61,7 @@ msgstr "分组..."
|
|||
#. module: idea
|
||||
#: field:idea.category,name:0
|
||||
msgid "Category Name"
|
||||
msgstr ""
|
||||
msgstr "分类名称"
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.idea:0
|
||||
|
@ -83,7 +83,7 @@ msgstr "状态"
|
|||
#. module: idea
|
||||
#: sql_constraint:idea.idea:0
|
||||
msgid "The name of the idea must be unique"
|
||||
msgstr ""
|
||||
msgstr "创意的名称必须是唯一的。"
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.idea:0
|
||||
|
@ -93,27 +93,27 @@ msgstr "已接受点子"
|
|||
#. module: idea
|
||||
#: field:idea.idea,category_ids:0
|
||||
msgid "Tags"
|
||||
msgstr ""
|
||||
msgstr "标签"
|
||||
|
||||
#. module: idea
|
||||
#: field:idea.idea,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "未读消息"
|
||||
|
||||
#. module: idea
|
||||
#: help:idea.idea,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "消息和通信历史"
|
||||
|
||||
#. module: idea
|
||||
#: field:idea.idea,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
msgstr "是一个关注者"
|
||||
|
||||
#. module: idea
|
||||
#: model:ir.model,name:idea.model_idea_idea
|
||||
msgid "Email Thread"
|
||||
msgstr ""
|
||||
msgstr "邮件线索"
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.idea:0
|
||||
|
@ -135,7 +135,7 @@ msgstr "拒绝"
|
|||
#. module: idea
|
||||
#: field:idea.idea,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "消息"
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.idea:0
|
||||
|
@ -163,7 +163,7 @@ msgstr "摘要"
|
|||
#. module: idea
|
||||
#: help:idea.idea,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "如果选中的话,你需要注意新的消息。"
|
||||
|
||||
#. module: idea
|
||||
#: field:idea.idea,description:0
|
||||
|
@ -201,12 +201,12 @@ msgstr "同意"
|
|||
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 "保留复杂的摘要(消息数量,……等)。为了插入到看板视图,这一摘要直接是是HTML格式。"
|
||||
|
||||
#. module: idea
|
||||
#: selection:idea.idea,state:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
msgstr "已完成"
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.idea:0
|
||||
|
@ -216,12 +216,12 @@ msgstr "以点子创建者分类"
|
|||
#. module: idea
|
||||
#: field:idea.idea,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "关注者"
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.category:0
|
||||
msgid "Category of Ideas"
|
||||
msgstr ""
|
||||
msgstr "创意类别"
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.category:0
|
||||
|
|
|
@ -8,24 +8,24 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-31 13:28+0000\n"
|
||||
"Last-Translator: Jan Grmela <Unknown>\n"
|
||||
"Language-Team: Czech <cs@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: 2012-12-22 07:18+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-01 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: knowledge
|
||||
#: view:knowledge.config.settings:0
|
||||
msgid "Documents"
|
||||
msgstr ""
|
||||
msgstr "Dokumenty"
|
||||
|
||||
#. module: knowledge
|
||||
#: model:ir.model,name:knowledge.model_knowledge_config_settings
|
||||
msgid "knowledge.config.settings"
|
||||
msgstr ""
|
||||
msgstr "knowledge.config.settings"
|
||||
|
||||
#. module: knowledge
|
||||
#: help:knowledge.config.settings,module_document_webdav:0
|
||||
|
@ -33,11 +33,13 @@ msgid ""
|
|||
"Access your documents in OpenERP through WebDAV.\n"
|
||||
" This installs the module document_webdav."
|
||||
msgstr ""
|
||||
"Přistupujte k vašim dokumentům v OpenERP prostřednictvím WebDAVu.\n"
|
||||
" Bude nainstalován modul document_webdav."
|
||||
|
||||
#. module: knowledge
|
||||
#: help:knowledge.config.settings,module_document_page:0
|
||||
msgid "This installs the module document_page."
|
||||
msgstr ""
|
||||
msgstr "Bude nainstalován modul document_page."
|
||||
|
||||
#. module: knowledge
|
||||
#: model:ir.ui.menu,name:knowledge.menu_document2
|
||||
|
@ -48,12 +50,12 @@ msgstr "Spolupracovní obsah"
|
|||
#: model:ir.actions.act_window,name:knowledge.action_knowledge_configuration
|
||||
#: view:knowledge.config.settings:0
|
||||
msgid "Configure Knowledge"
|
||||
msgstr ""
|
||||
msgstr "Nastavit znalosti"
|
||||
|
||||
#. module: knowledge
|
||||
#: view:knowledge.config.settings:0
|
||||
msgid "Knowledge and Documents Management"
|
||||
msgstr ""
|
||||
msgstr "Správa znalostí a dokumentů"
|
||||
|
||||
#. module: knowledge
|
||||
#: help:knowledge.config.settings,module_document:0
|
||||
|
@ -63,31 +65,35 @@ msgid ""
|
|||
"and a document dashboard.\n"
|
||||
" This installs the module document."
|
||||
msgstr ""
|
||||
"Kompletní systém správy dokumentů s autentizací uživatelů,\n"
|
||||
" plným vyhledávání dokumentů (nejsou však podporovány formáty "
|
||||
"PPTX a DOCX) a dashboard dokumentů.\n"
|
||||
" Bude nainstalován modul document."
|
||||
|
||||
#. module: knowledge
|
||||
#: field:knowledge.config.settings,module_document_page:0
|
||||
msgid "Create static web pages"
|
||||
msgstr ""
|
||||
msgstr "Vytvořit statické webové stránky"
|
||||
|
||||
#. module: knowledge
|
||||
#: field:knowledge.config.settings,module_document_ftp:0
|
||||
msgid "Share repositories (FTP)"
|
||||
msgstr ""
|
||||
msgstr "Sdílet repozitáře (FTP)"
|
||||
|
||||
#. module: knowledge
|
||||
#: field:knowledge.config.settings,module_document:0
|
||||
msgid "Manage documents"
|
||||
msgstr ""
|
||||
msgstr "Spravovat dokumenty"
|
||||
|
||||
#. module: knowledge
|
||||
#: view:knowledge.config.settings:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Zrušit"
|
||||
|
||||
#. module: knowledge
|
||||
#: view:knowledge.config.settings:0
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
msgstr "Použít"
|
||||
|
||||
#. module: knowledge
|
||||
#: model:ir.ui.menu,name:knowledge.menu_document_configuration
|
||||
|
@ -100,16 +106,18 @@ msgid ""
|
|||
"Access your documents in OpenERP through an FTP interface.\n"
|
||||
" This installs the module document_ftp."
|
||||
msgstr ""
|
||||
"Přistupujte k vašim dokumentům v OpenERP prostřednictvím rozhraní FTP.\n"
|
||||
" Bude nainstalován modul document_ftp."
|
||||
|
||||
#. module: knowledge
|
||||
#: view:knowledge.config.settings:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "nebo"
|
||||
|
||||
#. module: knowledge
|
||||
#: field:knowledge.config.settings,module_document_webdav:0
|
||||
msgid "Share repositories (WebDAV)"
|
||||
msgstr ""
|
||||
msgstr "Sdílet repozitáře (WebDAV)"
|
||||
|
||||
#. module: knowledge
|
||||
#: model:ir.ui.menu,name:knowledge.menu_document
|
||||
|
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-25 12:59+0000\n"
|
||||
"PO-Revision-Date: 2012-12-28 18:09+0000\n"
|
||||
"Last-Translator: Dusan Laznik <laznik@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: 2012-12-26 05:18+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-29 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: knowledge
|
||||
|
@ -44,18 +44,18 @@ msgstr "This installs the module document_page."
|
|||
#. module: knowledge
|
||||
#: model:ir.ui.menu,name:knowledge.menu_document2
|
||||
msgid "Collaborative Content"
|
||||
msgstr ""
|
||||
msgstr "Skupne vsebine"
|
||||
|
||||
#. module: knowledge
|
||||
#: model:ir.actions.act_window,name:knowledge.action_knowledge_configuration
|
||||
#: view:knowledge.config.settings:0
|
||||
msgid "Configure Knowledge"
|
||||
msgstr ""
|
||||
msgstr "Nastavitev baze znanja"
|
||||
|
||||
#. module: knowledge
|
||||
#: view:knowledge.config.settings:0
|
||||
msgid "Knowledge and Documents Management"
|
||||
msgstr ""
|
||||
msgstr "Baza znanja in upravljanje dokumentov"
|
||||
|
||||
#. module: knowledge
|
||||
#: help:knowledge.config.settings,module_document:0
|
||||
|
@ -73,17 +73,17 @@ msgstr ""
|
|||
#. module: knowledge
|
||||
#: field:knowledge.config.settings,module_document_page:0
|
||||
msgid "Create static web pages"
|
||||
msgstr ""
|
||||
msgstr "Kreiranje statičnih spletnih starni"
|
||||
|
||||
#. module: knowledge
|
||||
#: field:knowledge.config.settings,module_document_ftp:0
|
||||
msgid "Share repositories (FTP)"
|
||||
msgstr ""
|
||||
msgstr "Skupne zbirke (FTP)"
|
||||
|
||||
#. module: knowledge
|
||||
#: field:knowledge.config.settings,module_document:0
|
||||
msgid "Manage documents"
|
||||
msgstr ""
|
||||
msgstr "Upravljanje dokumentov"
|
||||
|
||||
#. module: knowledge
|
||||
#: view:knowledge.config.settings:0
|
||||
|
@ -117,7 +117,7 @@ msgstr "ali"
|
|||
#. module: knowledge
|
||||
#: field:knowledge.config.settings,module_document_webdav:0
|
||||
msgid "Share repositories (WebDAV)"
|
||||
msgstr ""
|
||||
msgstr "Skupne zbirke (WebDav)"
|
||||
|
||||
#. module: knowledge
|
||||
#: model:ir.ui.menu,name:knowledge.menu_document
|
||||
|
|
File diff suppressed because it is too large
Load Diff
|
@ -0,0 +1,148 @@
|
|||
# Slovenian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2012-12-29 10:47+0000\n"
|
||||
"Last-Translator: Dusan Laznik <laznik@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: 2012-12-30 05:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: l10n_be_hr_payroll
|
||||
#: help:hr.employee,disabled_spouse_bool:0
|
||||
msgid "if recipient spouse is declared disabled by law"
|
||||
msgstr "if recipient spouse is declared disabled by law"
|
||||
|
||||
#. module: l10n_be_hr_payroll
|
||||
#: help:hr.employee,disabled_children_bool:0
|
||||
msgid "if recipient children is/are declared disabled by law"
|
||||
msgstr "if recipient children is/are declared disabled by law"
|
||||
|
||||
#. module: l10n_be_hr_payroll
|
||||
#: field:hr.contract,misc_onss_deduction:0
|
||||
msgid "Miscellaneous exempt ONSS "
|
||||
msgstr "Miscellaneous exempt ONSS "
|
||||
|
||||
#. module: l10n_be_hr_payroll
|
||||
#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee
|
||||
msgid "Employee"
|
||||
msgstr "Employee"
|
||||
|
||||
#. module: l10n_be_hr_payroll
|
||||
#: field:hr.employee,disabled_spouse_bool:0
|
||||
msgid "Disabled Spouse"
|
||||
msgstr "Disabled Spouse"
|
||||
|
||||
#. module: l10n_be_hr_payroll
|
||||
#: field:hr.contract,retained_net_amount:0
|
||||
msgid "Net retained "
|
||||
msgstr "Net retained "
|
||||
|
||||
#. module: l10n_be_hr_payroll
|
||||
#: field:hr.employee,resident_bool:0
|
||||
msgid "Nonresident"
|
||||
msgstr "Nonresident"
|
||||
|
||||
#. module: l10n_be_hr_payroll
|
||||
#: help:hr.employee,resident_bool:0
|
||||
msgid "if recipient lives in a foreign country"
|
||||
msgstr "if recipient lives in a foreign country"
|
||||
|
||||
#. module: l10n_be_hr_payroll
|
||||
#: view:hr.employee:0
|
||||
msgid "if spouse has professionnel income or not"
|
||||
msgstr "if spouse has professionnel income or not"
|
||||
|
||||
#. module: l10n_be_hr_payroll
|
||||
#: field:hr.contract,insurance_employee_deduction:0
|
||||
msgid "Insurance Group - by worker "
|
||||
msgstr "Insurance Group - by worker "
|
||||
|
||||
#. module: l10n_be_hr_payroll
|
||||
#: selection:hr.employee,spouse_fiscal_status:0
|
||||
msgid "With Income"
|
||||
msgstr "With Income"
|
||||
|
||||
#. module: l10n_be_hr_payroll
|
||||
#: selection:hr.employee,spouse_fiscal_status:0
|
||||
msgid "Without Income"
|
||||
msgstr "Without Income"
|
||||
|
||||
#. module: l10n_be_hr_payroll
|
||||
#: field:hr.employee,disabled_children_number:0
|
||||
msgid "Number of disabled children"
|
||||
msgstr "Number of disabled children"
|
||||
|
||||
#. module: l10n_be_hr_payroll
|
||||
#: field:hr.contract,additional_net_amount:0
|
||||
msgid "Net supplements"
|
||||
msgstr "Net supplements"
|
||||
|
||||
#. module: l10n_be_hr_payroll
|
||||
#: field:hr.contract,car_company_amount:0
|
||||
msgid "Company car employer"
|
||||
msgstr "Company car employer"
|
||||
|
||||
#. module: l10n_be_hr_payroll
|
||||
#: field:hr.contract,misc_advantage_amount:0
|
||||
msgid "Benefits of various nature "
|
||||
msgstr "Benefits of various nature "
|
||||
|
||||
#. module: l10n_be_hr_payroll
|
||||
#: field:hr.contract,car_employee_deduction:0
|
||||
msgid "Company Car Deduction for Worker"
|
||||
msgstr "Company Car Deduction for Worker"
|
||||
|
||||
#. module: l10n_be_hr_payroll
|
||||
#: field:hr.employee,disabled_children_bool:0
|
||||
msgid "Disabled Children"
|
||||
msgstr "Disabled Children"
|
||||
|
||||
#. module: l10n_be_hr_payroll
|
||||
#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract
|
||||
msgid "Contract"
|
||||
msgstr "Contract"
|
||||
|
||||
#. module: l10n_be_hr_payroll
|
||||
#: field:hr.contract,meal_voucher_amount:0
|
||||
msgid "Check Value Meal "
|
||||
msgstr "Check Value Meal "
|
||||
|
||||
#. module: l10n_be_hr_payroll
|
||||
#: field:hr.contract,travel_reimbursement_amount:0
|
||||
msgid "Reimbursement of travel expenses"
|
||||
msgstr "Reimbursement of travel expenses"
|
||||
|
||||
#. module: l10n_be_hr_payroll
|
||||
#: constraint:hr.contract:0
|
||||
msgid "Error! Contract start-date must be less than contract end-date."
|
||||
msgstr "Error! Contract start-date must be less than contract end-date."
|
||||
|
||||
#. module: l10n_be_hr_payroll
|
||||
#: field:hr.employee,spouse_fiscal_status:0
|
||||
msgid "Tax status for spouse"
|
||||
msgstr "Tax status for spouse"
|
||||
|
||||
#. module: l10n_be_hr_payroll
|
||||
#: view:hr.employee:0
|
||||
msgid "number of dependent children declared as disabled"
|
||||
msgstr "number of dependent children declared as disabled"
|
||||
|
||||
#. module: l10n_be_hr_payroll
|
||||
#: constraint:hr.employee:0
|
||||
msgid "Error! You cannot create recursive hierarchy of Employee(s)."
|
||||
msgstr "Error! You cannot create recursive hierarchy of Employee(s)."
|
||||
|
||||
#. module: l10n_be_hr_payroll
|
||||
#: field:hr.contract,meal_voucher_employee_deduction:0
|
||||
msgid "Check Value Meal - by worker "
|
||||
msgstr "Check Value Meal - by worker "
|
|
@ -0,0 +1,160 @@
|
|||
# Slovenian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2012-12-29 10:49+0000\n"
|
||||
"Last-Translator: Dusan Laznik <laznik@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: 2012-12-30 05:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: sql_constraint:account.invoice:0
|
||||
msgid "Invoice Number must be unique per Company!"
|
||||
msgstr "Invoice Number must be unique per Company!"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: model:ir.model,name:l10n_be_invoice_bba.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Invoice"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr "Error ! You cannot create recursive associated members."
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Invalid BBA Structured Communication !"
|
||||
msgstr "Invalid BBA Structured Communication !"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: selection:res.partner,out_inv_comm_algorithm:0
|
||||
msgid "Random"
|
||||
msgstr "Random"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: help:res.partner,out_inv_comm_type:0
|
||||
msgid "Select Default Communication Type for Outgoing Invoices."
|
||||
msgstr "Select Default Communication Type for Outgoing Invoices."
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: help:res.partner,out_inv_comm_algorithm:0
|
||||
msgid ""
|
||||
"Select Algorithm to generate the Structured Communication on Outgoing "
|
||||
"Invoices."
|
||||
msgstr ""
|
||||
"Select Algorithm to generate the Structured Communication on Outgoing "
|
||||
"Invoices."
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:109
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:135
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The daily maximum of outgoing invoices with an automatically generated BBA "
|
||||
"Structured Communications has been exceeded!\n"
|
||||
"Please create manually a unique BBA Structured Communication."
|
||||
msgstr ""
|
||||
"The daily maximum of outgoing invoices with an automatically generated BBA "
|
||||
"Structured Communications has been exceeded!\n"
|
||||
"Please create manually a unique BBA Structured Communication."
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:150
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr "Error!"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Partner should have a 3-7 digit Reference Number for the generation of "
|
||||
"BBA Structured Communications!\n"
|
||||
"Please correct the Partner record."
|
||||
msgstr ""
|
||||
"The Partner should have a 3-7 digit Reference Number for the generation of "
|
||||
"BBA Structured Communications!\n"
|
||||
"Please correct the Partner record."
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr "Error: Invalid ean code"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:108
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:120
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:134
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:162
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:172
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:197
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr "Warning!"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: selection:res.partner,out_inv_comm_algorithm:0
|
||||
msgid "Customer Reference"
|
||||
msgstr "Customer Reference"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: field:res.partner,out_inv_comm_type:0
|
||||
msgid "Communication Type"
|
||||
msgstr "Communication Type"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:173
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:198
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The BBA Structured Communication has already been used!\n"
|
||||
"Please create manually a unique BBA Structured Communication."
|
||||
msgstr ""
|
||||
"The BBA Structured Communication has already been used!\n"
|
||||
"Please create manually a unique BBA Structured Communication."
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: selection:res.partner,out_inv_comm_algorithm:0
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: model:ir.model,name:l10n_be_invoice_bba.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:151
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unsupported Structured Communication Type Algorithm '%s' !\n"
|
||||
"Please contact your OpenERP support channel."
|
||||
msgstr ""
|
||||
"Unsupported Structured Communication Type Algorithm '%s' !\n"
|
||||
"Please contact your OpenERP support channel."
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: field:res.partner,out_inv_comm_algorithm:0
|
||||
msgid "Communication Algorithm"
|
||||
msgstr "Communication Algorithm"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:163
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Empty BBA Structured Communication!\n"
|
||||
"Please fill in a unique BBA Structured Communication."
|
||||
msgstr ""
|
||||
"Empty BBA Structured Communication!\n"
|
||||
"Please fill in a unique BBA Structured Communication."
|
|
@ -0,0 +1,173 @@
|
|||
# Slovenian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2012-12-29 11:21+0000\n"
|
||||
"Last-Translator: Dusan Laznik <laznik@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: 2012-12-30 05:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: l10n_cl
|
||||
#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10
|
||||
msgid "Derechos por Cobrar No Corriente"
|
||||
msgstr "Derechos por Cobrar No Corriente"
|
||||
|
||||
#. module: l10n_cl
|
||||
#: model:account.account.type,name:l10n_cl.account_account_type_view
|
||||
msgid "Vista"
|
||||
msgstr "Vista"
|
||||
|
||||
#. module: l10n_cl
|
||||
#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60
|
||||
msgid "Inventarios"
|
||||
msgstr "Inventarios"
|
||||
|
||||
#. module: l10n_cl
|
||||
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050
|
||||
msgid "Costos por Distribución"
|
||||
msgstr "Costos por Distribución"
|
||||
|
||||
#. module: l10n_cl
|
||||
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040
|
||||
msgid "Gastos de Administración"
|
||||
msgstr "Gastos de Administración"
|
||||
|
||||
#. module: l10n_cl
|
||||
#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10
|
||||
msgid "Efectivo y Equivalentes al Efectivo"
|
||||
msgstr "Efectivo y Equivalentes al Efectivo"
|
||||
|
||||
#. module: l10n_cl
|
||||
#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO
|
||||
msgid "Cuentas No Clasificadas"
|
||||
msgstr "Cuentas No Clasificadas"
|
||||
|
||||
#. module: l10n_cl
|
||||
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060
|
||||
msgid "Ingresos Financieros"
|
||||
msgstr "Ingresos Financieros"
|
||||
|
||||
#. module: l10n_cl
|
||||
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160
|
||||
msgid "Ganancia (Pérdida)"
|
||||
msgstr "Ganancia (Pérdida)"
|
||||
|
||||
#. module: l10n_cl
|
||||
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010
|
||||
msgid "Compras de Activo Fijo"
|
||||
msgstr "Compras de Activo Fijo"
|
||||
|
||||
#. module: l10n_cl
|
||||
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080
|
||||
msgid "Otros Ingresos"
|
||||
msgstr "Otros Ingresos"
|
||||
|
||||
#. module: l10n_cl
|
||||
#: model:account.account.type,name:l10n_cl.account_account_type_ORD
|
||||
msgid "Cuentas de Orden"
|
||||
msgstr "Cuentas de Orden"
|
||||
|
||||
#. module: l10n_cl
|
||||
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090
|
||||
msgid "Otros Gastos"
|
||||
msgstr "Otros Gastos"
|
||||
|
||||
#. module: l10n_cl
|
||||
#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10
|
||||
msgid "Otros Pasivos Financieros"
|
||||
msgstr "Otros Pasivos Financieros"
|
||||
|
||||
#. module: l10n_cl
|
||||
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120
|
||||
msgid "Gasto Impuesto a las Renta"
|
||||
msgstr "Gasto Impuesto a las Renta"
|
||||
|
||||
#. module: l10n_cl
|
||||
#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40
|
||||
msgid "Otros Activos No Financieros"
|
||||
msgstr "Otros Activos No Financieros"
|
||||
|
||||
#. module: l10n_cl
|
||||
#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45
|
||||
msgid "Pasivos por Impuestos Corrientes"
|
||||
msgstr "Pasivos por Impuestos Corrientes"
|
||||
|
||||
#. module: l10n_cl
|
||||
#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40
|
||||
msgid "Otras Provisiones Corrientes"
|
||||
msgstr "Otras Provisiones Corrientes"
|
||||
|
||||
#. module: l10n_cl
|
||||
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030
|
||||
msgid "Costo de Ventas"
|
||||
msgstr "Costo de Ventas"
|
||||
|
||||
#. module: l10n_cl
|
||||
#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20
|
||||
msgid "Otros Activos Financieros Corrientes"
|
||||
msgstr "Otros Activos Financieros Corrientes"
|
||||
|
||||
#. module: l10n_cl
|
||||
#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10
|
||||
msgid "Otros Pasivos Financieros No Corrientes"
|
||||
msgstr "Otros Pasivos Financieros No Corrientes"
|
||||
|
||||
#. module: l10n_cl
|
||||
#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20
|
||||
msgid "Otros Cuentas por Pagar No Corrientes"
|
||||
msgstr "Otros Cuentas por Pagar No Corrientes"
|
||||
|
||||
#. module: l10n_cl
|
||||
#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35
|
||||
msgid "Otras Cuentas por Pagar"
|
||||
msgstr "Otras Cuentas por Pagar"
|
||||
|
||||
#. module: l10n_cl
|
||||
#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50
|
||||
msgid "Propiedades, Planta y Equipo"
|
||||
msgstr "Propiedades, Planta y Equipo"
|
||||
|
||||
#. module: l10n_cl
|
||||
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070
|
||||
msgid "Costos Financieros"
|
||||
msgstr "Costos Financieros"
|
||||
|
||||
#. module: l10n_cl
|
||||
#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40
|
||||
msgid "Otras Provisiones No Corrientes"
|
||||
msgstr "Otras Provisiones No Corrientes"
|
||||
|
||||
#. module: l10n_cl
|
||||
#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30
|
||||
msgid "Deudores Comerciales"
|
||||
msgstr "Deudores Comerciales"
|
||||
|
||||
#. module: l10n_cl
|
||||
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010
|
||||
msgid "Ingresos por Actividades Ordinarias"
|
||||
msgstr "Ingresos por Actividades Ordinarias"
|
||||
|
||||
#. module: l10n_cl
|
||||
#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50
|
||||
msgid "Otras Cuentas por Cobrar"
|
||||
msgstr "Otras Cuentas por Cobrar"
|
||||
|
||||
#. module: l10n_cl
|
||||
#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10
|
||||
msgid "Patrimonio Neto"
|
||||
msgstr "Patrimonio Neto"
|
||||
|
||||
#. module: l10n_cl
|
||||
#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20
|
||||
msgid "Cuentas por Pagar Comerciales"
|
||||
msgstr "Cuentas por Pagar Comerciales"
|
|
@ -0,0 +1,174 @@
|
|||
# Slovenian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-07 05:56+0000\n"
|
||||
"PO-Revision-Date: 2012-12-29 11:35+0000\n"
|
||||
"Last-Translator: Dusan Laznik <laznik@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: 2012-12-30 05:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_ing
|
||||
msgid "Ingeniero/a"
|
||||
msgstr "Ingeniero/a"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_dr
|
||||
msgid "Doctor"
|
||||
msgstr "Doctor"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_lic
|
||||
msgid "Licenciado"
|
||||
msgstr "Licenciado"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal
|
||||
msgid "S.A.L."
|
||||
msgstr "S.A.L."
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr
|
||||
msgid "Dr."
|
||||
msgstr "Dr."
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_sal
|
||||
msgid "Sociedad Anónima Laboral"
|
||||
msgstr "Sociedad Anónima Laboral"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_licda
|
||||
msgid "Licenciada"
|
||||
msgstr "Licenciada"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_dra
|
||||
msgid "Doctora"
|
||||
msgstr "Doctora"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic
|
||||
msgid "Lic."
|
||||
msgstr "Lic."
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_gov
|
||||
msgid "Government"
|
||||
msgstr "Government"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_edu
|
||||
msgid "Educational Institution"
|
||||
msgstr "Educational Institution"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_mba
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba
|
||||
msgid "MBA"
|
||||
msgstr "MBA"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_msc
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc
|
||||
msgid "Msc."
|
||||
msgstr "Msc."
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra
|
||||
msgid "Dra."
|
||||
msgstr "Dra."
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof
|
||||
msgid "Ind. Prof."
|
||||
msgstr "Ind. Prof."
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing
|
||||
msgid "Ing."
|
||||
msgstr "Ing."
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information
|
||||
msgid "Costa Rica - Chart of Accounts"
|
||||
msgstr "Costa Rica - Chart of Accounts"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_prof
|
||||
msgid "Professor"
|
||||
msgstr "Professor"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:ir.module.module,description:l10n_cr.module_meta_information
|
||||
msgid ""
|
||||
"Chart of accounts for Costa Rica\n"
|
||||
"Includes:\n"
|
||||
"* account.type\n"
|
||||
"* account.account.template\n"
|
||||
"* account.tax.template\n"
|
||||
"* account.tax.code.template\n"
|
||||
"* account.chart.template\n"
|
||||
"\n"
|
||||
"Everything is in English with Spanish translation. Further translations are "
|
||||
"welcome, please go to\n"
|
||||
"http://translations.launchpad.net/openerp-costa-rica\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Chart of accounts for Costa Rica\n"
|
||||
"Includes:\n"
|
||||
"* account.type\n"
|
||||
"* account.account.template\n"
|
||||
"* account.tax.template\n"
|
||||
"* account.tax.code.template\n"
|
||||
"* account.chart.template\n"
|
||||
"\n"
|
||||
"Everything is in English with Spanish translation. Further translations are "
|
||||
"welcome, please go to\n"
|
||||
"http://translations.launchpad.net/openerp-costa-rica\n"
|
||||
" "
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov
|
||||
msgid "Gov."
|
||||
msgstr "Gov."
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda
|
||||
msgid "Licda."
|
||||
msgstr "Licda."
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof
|
||||
msgid "Prof."
|
||||
msgstr "Prof."
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc
|
||||
msgid "Asociation"
|
||||
msgstr "Asociation"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc
|
||||
msgid "Asoc."
|
||||
msgstr "Asoc."
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu
|
||||
msgid "Edu."
|
||||
msgstr "Edu."
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof
|
||||
msgid "Independant Professional"
|
||||
msgstr "Independant Professional"
|
|
@ -0,0 +1,73 @@
|
|||
# Slovenian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2012-12-29 12:04+0000\n"
|
||||
"Last-Translator: Dusan Laznik <laznik@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: 2012-12-30 05:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.account.type,name:l10n_ec.account_type_expense
|
||||
msgid "Gasto"
|
||||
msgstr "Gasto"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.account.type,name:l10n_ec.account_type_stock
|
||||
msgid "Inventario"
|
||||
msgstr "Inventario"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.account.type,name:l10n_ec.account_type_liability
|
||||
msgid "Pasivo"
|
||||
msgstr "Pasivo"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.account.type,name:l10n_ec.account_type_receivable
|
||||
msgid "Por Cobrar"
|
||||
msgstr "Por Cobrar"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.account.type,name:l10n_ec.account_type_asset
|
||||
msgid "Activo"
|
||||
msgstr "Activo"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.account.type,name:l10n_ec.account_type_tax
|
||||
msgid "Impuesto"
|
||||
msgstr "Impuesto"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.account.type,name:l10n_ec.account_type_capital
|
||||
msgid "Capital"
|
||||
msgstr "Capital"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.account.type,name:l10n_ec.account_type_cash
|
||||
msgid "Efectivo"
|
||||
msgstr "Efectivo"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.account.type,name:l10n_ec.account_type_payable
|
||||
msgid "Por Pagar"
|
||||
msgstr "Por Pagar"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.account.type,name:l10n_ec.account_type_income
|
||||
msgid "Ingreso"
|
||||
msgstr "Ingreso"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.account.type,name:l10n_ec.account_type_view
|
||||
msgid "View"
|
||||
msgstr "View"
|
|
@ -8,19 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-29 12:17+0000\n"
|
||||
"Last-Translator: Dusan Laznik <laznik@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: 2012-12-22 07:20+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
msgstr "Error! You can not create recursive companies."
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:account.bilan.report:0
|
||||
|
@ -31,22 +31,22 @@ msgstr "Natisni"
|
|||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,line_ids:0
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
msgstr "Lines"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_account_bilan_report
|
||||
msgid "Account Bilan Report"
|
||||
msgstr ""
|
||||
msgstr "Account Bilan Report"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_account_cdr_report
|
||||
msgid "Account CDR Report"
|
||||
msgstr ""
|
||||
msgstr "Account CDR Report"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.fiscal.position.template,note:l10n_fr.fiscal_position_template_import_export
|
||||
msgid "French VAT exemption according to articles 262 I of \"CGI\""
|
||||
msgstr ""
|
||||
msgstr "French VAT exemption according to articles 262 I of \"CGI\""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,report_id:0
|
||||
|
@ -56,33 +56,33 @@ msgstr "Poročilo"
|
|||
#. module: l10n_fr
|
||||
#: view:account.cdr.report:0
|
||||
msgid "Compte de resultat"
|
||||
msgstr ""
|
||||
msgstr "Compte de resultat"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
|
||||
msgid "Report Lines for l10n_fr"
|
||||
msgstr ""
|
||||
msgstr "Report Lines for l10n_fr"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,definition:0
|
||||
msgid "Definition"
|
||||
msgstr ""
|
||||
msgstr "Definition"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: sql_constraint:res.company:0
|
||||
msgid "The company name must be unique !"
|
||||
msgstr ""
|
||||
msgstr "The company name must be unique !"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,name:0
|
||||
#: field:l10n.fr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Name"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report
|
||||
msgid "Compte de resultat Report"
|
||||
msgstr ""
|
||||
msgstr "Compte de resultat Report"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.fiscal.position.template,note:l10n_fr.fiscal_position_template_intraeub2b
|
||||
|
@ -90,67 +90,69 @@ msgid ""
|
|||
"French VAT exemption according to articles 262 ter I (for products) and/or "
|
||||
"283-2 (for services) of \"CGI\""
|
||||
msgstr ""
|
||||
"French VAT exemption according to articles 262 ter I (for products) and/or "
|
||||
"283-2 (for services) of \"CGI\""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
msgstr "Companies"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: sql_constraint:l10n.fr.report:0
|
||||
msgid "The code report must be unique !"
|
||||
msgstr ""
|
||||
msgstr "The code report must be unique !"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:account.bilan.report,fiscalyear_id:0
|
||||
#: field:account.cdr.report,fiscalyear_id:0
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
msgstr "Fiscal Year"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
|
||||
msgid "Report for l10n_fr"
|
||||
msgstr ""
|
||||
msgstr "Report for l10n_fr"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:res.company,siret:0
|
||||
msgid "SIRET"
|
||||
msgstr ""
|
||||
msgstr "SIRET"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: sql_constraint:l10n.fr.line:0
|
||||
msgid "The variable name must be unique !"
|
||||
msgstr ""
|
||||
msgstr "The variable name must be unique !"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
msgstr "Code"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:account.bilan.report:0
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report
|
||||
msgid "Bilan Report"
|
||||
msgstr ""
|
||||
msgstr "Bilan Report"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:account.bilan.report:0
|
||||
#: view:account.cdr.report:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Cancel"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,code:0
|
||||
msgid "Variable Name"
|
||||
msgstr ""
|
||||
msgstr "Variable Name"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:account.bilan.report:0
|
||||
#: view:account.cdr.report:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "or"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:res.company,ape:0
|
||||
msgid "APE"
|
||||
msgstr ""
|
||||
msgstr "APE"
|
||||
|
|
|
@ -0,0 +1,135 @@
|
|||
# Slovenian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2012-12-31 14:05+0000\n"
|
||||
"Last-Translator: Dusan Laznik (Mentis) <laznik@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: 2013-01-01 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: constraint:res.partner.bank:0
|
||||
msgid ""
|
||||
"\n"
|
||||
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
|
||||
"valid payments"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
|
||||
"valid payments"
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: model:res.partner.bank.type,name:l10n_fr_rib.bank_rib
|
||||
msgid "RIB and optional IBAN"
|
||||
msgstr "RIB and optional IBAN"
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: field:res.partner.bank,rib_acc_number:0
|
||||
msgid "RIB account number"
|
||||
msgstr "RIB account number"
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: field:res.partner.bank,bank_code:0
|
||||
msgid "Bank Code"
|
||||
msgstr "Bank Code"
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: code:addons/l10n_fr_rib/bank.py:54
|
||||
#, python-format
|
||||
msgid "The RIB key %s does not correspond to the other codes: %s %s %s."
|
||||
msgstr "The RIB key %s does not correspond to the other codes: %s %s %s."
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_office_field
|
||||
msgid "office"
|
||||
msgstr "office"
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: field:res.bank,rib_code:0
|
||||
msgid "RIB Bank Code"
|
||||
msgstr "RIB Bank Code"
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: code:addons/l10n_fr_rib/bank.py:58
|
||||
#, python-format
|
||||
msgid "The IBAN %s is not valid."
|
||||
msgstr "The IBAN %s is not valid."
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: model:ir.model,name:l10n_fr_rib.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bank Accounts"
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: field:res.partner.bank,office:0
|
||||
msgid "Office Code"
|
||||
msgstr "Office Code"
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bic_field
|
||||
msgid "bank_bic"
|
||||
msgstr "bank_bic"
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bank_code_field
|
||||
msgid "bank_code"
|
||||
msgstr "bank_code"
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_key_field
|
||||
msgid "key"
|
||||
msgstr "key"
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: code:addons/l10n_fr_rib/bank.py:53
|
||||
#: code:addons/l10n_fr_rib/bank.py:58
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr "Error!"
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: help:res.partner.bank,key:0
|
||||
msgid ""
|
||||
"The key is a number allowing to check the correctness of the other codes."
|
||||
msgstr ""
|
||||
"The key is a number allowing to check the correctness of the other codes."
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: field:res.partner.bank,key:0
|
||||
msgid "Key"
|
||||
msgstr "Key"
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_rib_acc_number_field
|
||||
msgid "rib_acc_number"
|
||||
msgstr "rib_acc_number"
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: model:res.partner.bank.type,format_layout:l10n_fr_rib.bank_rib
|
||||
msgid "%(bank_name)s: %(bank_code)s %(office)s %(rib_acc_number)s %(key)s"
|
||||
msgstr "%(bank_name)s: %(bank_code)s %(office)s %(rib_acc_number)s %(key)s"
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: constraint:res.partner.bank:0
|
||||
msgid "The RIB and/or IBAN is not valid"
|
||||
msgstr "The RIB and/or IBAN is not valid"
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: model:ir.model,name:l10n_fr_rib.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr "Bank"
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_acc_number_field
|
||||
msgid "acc_number"
|
||||
msgstr "acc_number"
|
|
@ -0,0 +1,73 @@
|
|||
# Slovenian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2012-12-29 11:22+0000\n"
|
||||
"Last-Translator: Dusan Laznik <laznik@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: 2012-12-30 05:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.account.type,name:l10n_gr.account_type_cash
|
||||
msgid "Μετρητά"
|
||||
msgstr "Μετρητά"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.account.type,name:l10n_gr.account_type_other
|
||||
msgid "Άλλο"
|
||||
msgstr "Άλλο"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.account.type,name:l10n_gr.account_type_payable
|
||||
msgid "Πληρωτέα"
|
||||
msgstr "Πληρωτέα"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.account.type,name:l10n_gr.account_type_equity
|
||||
msgid "Ενεργητικό"
|
||||
msgstr "Ενεργητικό"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.account.type,name:l10n_gr.account_type_liability
|
||||
msgid "Παθητικό"
|
||||
msgstr "Παθητικό"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.account.type,name:l10n_gr.account_type_income
|
||||
msgid "Έσοδα"
|
||||
msgstr "Έσοδα"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.account.type,name:l10n_gr.account_type_asset
|
||||
msgid "Πάγια"
|
||||
msgstr "Πάγια"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.account.type,name:l10n_gr.account_type_expense
|
||||
msgid "Έξοδα"
|
||||
msgstr "Έξοδα"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.account.type,name:l10n_gr.account_type_tax
|
||||
msgid "Φόρος"
|
||||
msgstr "Φόρος"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.account.type,name:l10n_gr.account_type_receivable
|
||||
msgid "Εισπρακτέα"
|
||||
msgstr "Εισπρακτέα"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.account.type,name:l10n_gr.account_type_view
|
||||
msgid "Προβολή"
|
||||
msgstr "Προβολή"
|
|
@ -0,0 +1,63 @@
|
|||
# Slovenian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2012-12-30 09:39+0000\n"
|
||||
"Last-Translator: Dusan Laznik (Mentis) <laznik@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: 2012-12-31 05:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: l10n_hn
|
||||
#: model:account.account.type,name:l10n_hn.cuenta_vista
|
||||
msgid "Vista"
|
||||
msgstr "Vista"
|
||||
|
||||
#. module: l10n_hn
|
||||
#: model:account.account.type,name:l10n_hn.cuenta_cxp
|
||||
msgid "Cuentas por Pagar"
|
||||
msgstr "Cuentas por Pagar"
|
||||
|
||||
#. module: l10n_hn
|
||||
#: model:account.account.type,name:l10n_hn.cuenta_cxc
|
||||
msgid "Cuentas por Cobrar"
|
||||
msgstr "Cuentas por Cobrar"
|
||||
|
||||
#. module: l10n_hn
|
||||
#: model:account.account.type,name:l10n_hn.cuenta_capital
|
||||
msgid "Capital"
|
||||
msgstr "Capital"
|
||||
|
||||
#. module: l10n_hn
|
||||
#: model:account.account.type,name:l10n_hn.cuenta_pasivo
|
||||
msgid "Pasivo"
|
||||
msgstr "Pasivo"
|
||||
|
||||
#. module: l10n_hn
|
||||
#: model:account.account.type,name:l10n_hn.cuenta_ingresos
|
||||
msgid "Ingresos"
|
||||
msgstr "Ingresos"
|
||||
|
||||
#. module: l10n_hn
|
||||
#: model:account.account.type,name:l10n_hn.cuenta_activo
|
||||
msgid "Activo"
|
||||
msgstr "Activo"
|
||||
|
||||
#. module: l10n_hn
|
||||
#: model:account.account.type,name:l10n_hn.cuenta_gastos
|
||||
msgid "Gastos"
|
||||
msgstr "Gastos"
|
||||
|
||||
#. module: l10n_hn
|
||||
#: model:account.account.type,name:l10n_hn.cuenta_efectivo
|
||||
msgid "Efectivo"
|
||||
msgstr "Efectivo"
|
|
@ -0,0 +1,87 @@
|
|||
# Slovenian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-12-23 09:56+0000\n"
|
||||
"PO-Revision-Date: 2012-12-30 22:00+0000\n"
|
||||
"Last-Translator: Dusan Laznik (Mentis) <laznik@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: 2012-12-31 05:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:account.account.type,name:l10n_in.account_type_asset_view
|
||||
msgid "Asset View"
|
||||
msgstr "Asset View"
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:account.account.type,name:l10n_in.account_type_expense1
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:account.account.type,name:l10n_in.account_type_income_view
|
||||
msgid "Income View"
|
||||
msgstr "Income View"
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"\tThis is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"\tThis is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:account.account.type,name:l10n_in.account_type_liability1
|
||||
msgid "Liability"
|
||||
msgstr "Liability"
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:account.account.type,name:l10n_in.account_type_asset1
|
||||
msgid "Asset"
|
||||
msgstr "Asset"
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:account.account.type,name:l10n_in.account_type_closed1
|
||||
msgid "Closed"
|
||||
msgstr "Closed"
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:account.account.type,name:l10n_in.account_type_income1
|
||||
msgid "Income"
|
||||
msgstr "Income"
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:account.account.type,name:l10n_in.account_type_liability_view
|
||||
msgid "Liability View"
|
||||
msgstr "Liability View"
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:account.account.type,name:l10n_in.account_type_expense_view
|
||||
msgid "Expense View"
|
||||
msgstr "Expense View"
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:account.account.type,name:l10n_in.account_type_root_ind1
|
||||
msgid "View"
|
||||
msgstr "View"
|
File diff suppressed because it is too large
Load Diff
|
@ -0,0 +1,87 @@
|
|||
# Slovenian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-12-23 09:56+0000\n"
|
||||
"PO-Revision-Date: 2012-12-29 11:18+0000\n"
|
||||
"Last-Translator: Dusan Laznik <laznik@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: 2012-12-30 05:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:account.account.type,name:l10n_it.account_type_cash
|
||||
msgid "Liquidità"
|
||||
msgstr "Liquidità"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:account.account.type,name:l10n_it.account_type_expense
|
||||
msgid "Uscite"
|
||||
msgstr "Uscite"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:account.account.type,name:l10n_it.account_type_p_l
|
||||
msgid "Conto Economico"
|
||||
msgstr "Conto Economico"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:account.account.type,name:l10n_it.account_type_receivable
|
||||
msgid "Crediti"
|
||||
msgstr "Crediti"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:account.account.type,name:l10n_it.account_type_view
|
||||
msgid "Gerarchia"
|
||||
msgstr "Gerarchia"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"\tThis is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"\tThis is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:account.account.type,name:l10n_it.account_type_tax
|
||||
msgid "Tasse"
|
||||
msgstr "Tasse"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:account.account.type,name:l10n_it.account_type_bank
|
||||
msgid "Banca"
|
||||
msgstr "Banca"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:account.account.type,name:l10n_it.account_type_asset
|
||||
msgid "Beni"
|
||||
msgstr "Beni"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:account.account.type,name:l10n_it.account_type_payable
|
||||
msgid "Debiti"
|
||||
msgstr "Debiti"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:account.account.type,name:l10n_it.account_type_income
|
||||
msgid "Entrate"
|
||||
msgstr "Entrate"
|
|
@ -8,25 +8,25 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-01-01 13:47+0000\n"
|
||||
"Last-Translator: Dusan Laznik (Mentis) <laznik@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: 2012-12-22 07:20+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: l10n_lu
|
||||
#: view:vat.declaration.report:0
|
||||
msgid "Print Tax Statements"
|
||||
msgstr ""
|
||||
msgstr "Print Tax Statements"
|
||||
|
||||
#. module: l10n_lu
|
||||
#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
|
||||
#: model:ir.model,name:l10n_lu.model_vat_declaration_report
|
||||
msgid "VAT Declaration Report"
|
||||
msgstr ""
|
||||
msgstr "VAT Declaration Report"
|
||||
|
||||
#. module: l10n_lu
|
||||
#: field:vat.declaration.report,tax_code_id:0
|
||||
|
@ -62,12 +62,12 @@ msgstr "Odgovornost"
|
|||
#: code:addons/l10n_lu/wizard/print_vat.py:66
|
||||
#, python-format
|
||||
msgid "pdf not created !"
|
||||
msgstr ""
|
||||
msgstr "pdf not created !"
|
||||
|
||||
#. module: l10n_lu
|
||||
#: model:ir.ui.menu,name:l10n_lu.legal_lu_vat
|
||||
msgid "VAT Declaration"
|
||||
msgstr ""
|
||||
msgstr "VAT Declaration"
|
||||
|
||||
#. module: l10n_lu
|
||||
#: model:account.account.type,name:l10n_lu.account_type_asset
|
||||
|
@ -78,7 +78,7 @@ msgstr "Delovno sredstvo"
|
|||
#: code:addons/l10n_lu/wizard/print_vat.py:66
|
||||
#, python-format
|
||||
msgid "Please check if package pdftk is installed!"
|
||||
msgstr ""
|
||||
msgstr "Please check if package pdftk is installed!"
|
||||
|
||||
#. module: l10n_lu
|
||||
#: model:account.account.type,name:l10n_lu.account_type_cash_equity
|
||||
|
@ -98,12 +98,12 @@ msgstr "Strošek"
|
|||
#. module: l10n_lu
|
||||
#: model:account.account.type,name:l10n_lu.account_type_creances
|
||||
msgid "Créances"
|
||||
msgstr ""
|
||||
msgstr "Créances"
|
||||
|
||||
#. module: l10n_lu
|
||||
#: view:vat.declaration.report:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "or"
|
||||
|
||||
#. module: l10n_lu
|
||||
#: model:account.account.type,name:l10n_lu.account_type_root
|
||||
|
|
|
@ -0,0 +1,172 @@
|
|||
# Slovenian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:06+0000\n"
|
||||
"PO-Revision-Date: 2012-12-29 11:13+0000\n"
|
||||
"Last-Translator: Dusan Laznik <laznik@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: 2012-12-30 05:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: l10n_multilang
|
||||
#: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Predloga za davčno območje"
|
||||
|
||||
#. module: l10n_multilang
|
||||
#: sql_constraint:account.account:0
|
||||
msgid "The code of the account must be unique per company !"
|
||||
msgstr "Koda konta že obstaja!"
|
||||
|
||||
#. module: l10n_multilang
|
||||
#: constraint:account.account.template:0
|
||||
msgid ""
|
||||
"Configuration Error!\n"
|
||||
"You can not define children to an account with internal type different of "
|
||||
"\"View\"! "
|
||||
msgstr ""
|
||||
"Napaka!\n"
|
||||
"Ta vrsta konta ne more imeti podrejenih kontov. "
|
||||
|
||||
#. module: l10n_multilang
|
||||
#: model:ir.model,name:l10n_multilang.model_account_analytic_journal
|
||||
msgid "Analytic Journal"
|
||||
msgstr "Analitični dnevnik"
|
||||
|
||||
#. module: l10n_multilang
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr "Napaka! Ne morete oblikovati rekurzivnih predlog kontov."
|
||||
|
||||
#. module: l10n_multilang
|
||||
#: model:ir.model,name:l10n_multilang.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#. module: l10n_multilang
|
||||
#: model:ir.model,name:l10n_multilang.model_account_chart_template
|
||||
msgid "Templates for Account Chart"
|
||||
msgstr "Predloge za kontne načrte"
|
||||
|
||||
#. module: l10n_multilang
|
||||
#: sql_constraint:account.tax:0
|
||||
msgid "The description must be unique per company!"
|
||||
msgstr "Opis mora biti samo en za podjetje!"
|
||||
|
||||
#. module: l10n_multilang
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr "Napaka! Ne morete oblikovati rekurzivnih davčnih oznak."
|
||||
|
||||
#. module: l10n_multilang
|
||||
#: model:ir.model,name:l10n_multilang.model_account_tax_template
|
||||
msgid "account.tax.template"
|
||||
msgstr "account.tax.template"
|
||||
|
||||
#. module: l10n_multilang
|
||||
#: model:ir.model,name:l10n_multilang.model_account_tax
|
||||
msgid "account.tax"
|
||||
msgstr "konto.davek"
|
||||
|
||||
#. module: l10n_multilang
|
||||
#: model:ir.model,name:l10n_multilang.model_account_account
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
#. module: l10n_multilang
|
||||
#: model:ir.model,name:l10n_multilang.model_wizard_multi_charts_accounts
|
||||
msgid "wizard.multi.charts.accounts"
|
||||
msgstr "wizard.multi.charts.accounts"
|
||||
|
||||
#. module: l10n_multilang
|
||||
#: constraint:account.journal:0
|
||||
msgid ""
|
||||
"Configuration error! The currency chosen should be shared by the default "
|
||||
"accounts too."
|
||||
msgstr ""
|
||||
"Konfiguracijska napaka! Izbrano valuto je potrebno deliti z privzetimi konti."
|
||||
|
||||
#. module: l10n_multilang
|
||||
#: model:ir.model,name:l10n_multilang.model_account_account_template
|
||||
msgid "Templates for Accounts"
|
||||
msgstr "Predloge za konte"
|
||||
|
||||
#. module: l10n_multilang
|
||||
#: help:account.chart.template,spoken_languages:0
|
||||
msgid ""
|
||||
"State here the languages for which the translations of templates could be "
|
||||
"loaded at the time of installation of this localization module and copied in "
|
||||
"the final object when generating them from templates. You must provide the "
|
||||
"language codes separated by ';'"
|
||||
msgstr ""
|
||||
"Izberite jezike , ki jih želite uporabljati v tem modulu. Jeziki morajo biti "
|
||||
"ločeni z \",\"."
|
||||
|
||||
#. module: l10n_multilang
|
||||
#: constraint:account.account:0
|
||||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr "Napaka! Ne morete krerati rekurzivnih kontov."
|
||||
|
||||
#. module: l10n_multilang
|
||||
#: constraint:account.account:0
|
||||
msgid ""
|
||||
"Configuration Error! \n"
|
||||
"You can not select an account type with a deferral method different of "
|
||||
"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
|
||||
msgstr ""
|
||||
"Napaka nastavitev! \n"
|
||||
"Način letnega zaključevanja konta je napačen. "
|
||||
|
||||
#. module: l10n_multilang
|
||||
#: sql_constraint:account.journal:0
|
||||
msgid "The name of the journal must be unique per company !"
|
||||
msgstr "Ime dnevnika mora biti enotno za podjetje!"
|
||||
|
||||
#. module: l10n_multilang
|
||||
#: model:ir.model,name:l10n_multilang.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr "Analitični konto"
|
||||
|
||||
#. module: l10n_multilang
|
||||
#: sql_constraint:account.journal:0
|
||||
msgid "The code of the journal must be unique per company !"
|
||||
msgstr "Koda dnevnika mora biti edinstvena za podjetje!"
|
||||
|
||||
#. module: l10n_multilang
|
||||
#: model:ir.model,name:l10n_multilang.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Davčno območje"
|
||||
|
||||
#. module: l10n_multilang
|
||||
#: constraint:account.account:0
|
||||
msgid ""
|
||||
"Configuration Error! \n"
|
||||
"You can not define children to an account with internal type different of "
|
||||
"\"View\"! "
|
||||
msgstr ""
|
||||
"Napaka!\n"
|
||||
"Ta vrsta konta ne more imeti podrejenega konta. "
|
||||
|
||||
#. module: l10n_multilang
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid "Error! You can not create recursive analytic accounts."
|
||||
msgstr "Napaka! Ne morete kreirati rekurzivnih analitičnih kontov."
|
||||
|
||||
#. module: l10n_multilang
|
||||
#: model:ir.model,name:l10n_multilang.model_account_tax_code_template
|
||||
msgid "Tax Code Template"
|
||||
msgstr "Davčna predloga"
|
||||
|
||||
#. module: l10n_multilang
|
||||
#: field:account.chart.template,spoken_languages:0
|
||||
msgid "Spoken Languages"
|
||||
msgstr "Govorjeni jeziki"
|
|
@ -0,0 +1,28 @@
|
|||
# Slovenian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2012-12-29 10:50+0000\n"
|
||||
"Last-Translator: Dusan Laznik <laznik@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: 2012-12-30 05:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: l10n_nl
|
||||
#: model:account.account.type,name:l10n_nl.user_type_equity
|
||||
msgid "Eigen Vermogen"
|
||||
msgstr "Eigen Vermogen"
|
||||
|
||||
#. module: l10n_nl
|
||||
#: model:account.account.type,name:l10n_nl.user_type_tax
|
||||
msgid "BTW"
|
||||
msgstr "BTW"
|
|
@ -0,0 +1,393 @@
|
|||
# Slovenian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2012-12-29 11:16+0000\n"
|
||||
"Last-Translator: Dusan Laznik <laznik@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: 2012-12-30 05:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070
|
||||
msgid "Gastos Financieros"
|
||||
msgstr "Gastos Financieros"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140
|
||||
msgid "Valuación y Deterioro de Activos y Provisiones"
|
||||
msgstr "Valuación y Deterioro de Activos y Provisiones"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30
|
||||
msgid "Acciones de Inversión"
|
||||
msgstr "Acciones de Inversión"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50
|
||||
msgid "Parte Corriente de las Deudas a Largo Plazo"
|
||||
msgstr "Parte Corriente de las Deudas a Largo Plazo"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050
|
||||
msgid "Compras de Envases y Emabalajes"
|
||||
msgstr "Compras de Envases y Emabalajes"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10
|
||||
msgid "Sobregiros y Pagarés Bancarios"
|
||||
msgstr "Sobregiros y Pagarés Bancarios"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40
|
||||
msgid "Cuentas por Cobrar a Vinculadas"
|
||||
msgstr "Cuentas por Cobrar a Vinculadas"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010
|
||||
msgid "Compras de Mercaderías"
|
||||
msgstr "Compras de Mercaderías"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040
|
||||
msgid "Gastos de Administración"
|
||||
msgstr "Gastos de Administración"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35
|
||||
msgid "Impuesto a la Renta y Participaciones Corrientes"
|
||||
msgstr "Impuesto a la Renta y Participaciones Corrientes"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020
|
||||
msgid "(+/-) Variación de Mercaderías"
|
||||
msgstr "(+/-) Variación de Mercaderías"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60
|
||||
msgid "Activos Intangibles (neto de amortización acumulada)"
|
||||
msgstr "Activos Intangibles (neto de amortización acumulada)"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45
|
||||
msgid "Resultados No Realizados"
|
||||
msgstr "Resultados No Realizados"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30
|
||||
msgid "Otras Cuentas por Cobrar a Largo Plazo"
|
||||
msgstr "Otras Cuentas por Cobrar a Largo Plazo"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100
|
||||
msgid "Gastos de Personal, Directores y Gerentes"
|
||||
msgstr "Gastos de Personal, Directores y Gerentes"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10
|
||||
msgid "Cuentas por Cobrar a Largo Plazo"
|
||||
msgstr "Cuentas por Cobrar a Largo Plazo"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10
|
||||
msgid "Capital"
|
||||
msgstr "Capital"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO
|
||||
msgid "Cuentas No Clasificadas"
|
||||
msgstr "Cuentas No Clasificadas"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060
|
||||
msgid "Ingresos Financieros"
|
||||
msgstr "Ingresos Financieros"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62
|
||||
msgid "Activos Biológicos"
|
||||
msgstr "Activos Biológicos"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30
|
||||
msgid "Ingresos Diferidos"
|
||||
msgstr "Ingresos Diferidos"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120
|
||||
msgid "Impuesto a la Renta"
|
||||
msgstr "Impuesto a la Renta"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20
|
||||
msgid "Valores Negociables"
|
||||
msgstr "Valores Negociables"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080
|
||||
msgid "Otros Ingresos"
|
||||
msgstr "Otros Ingresos"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_ORD
|
||||
msgid "Cuentas de Orden"
|
||||
msgstr "Cuentas de Orden"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150
|
||||
msgid "Gastos Financieros por Naturaleza"
|
||||
msgstr "Gastos Financieros por Naturaleza"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090
|
||||
msgid "Otros Gastos"
|
||||
msgstr "Otros Gastos"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060
|
||||
msgid "(+/-) Variación de Materias Primas"
|
||||
msgstr "(+/-) Variación de Materias Primas"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20
|
||||
msgid "Capital Adicional"
|
||||
msgstr "Capital Adicional"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070
|
||||
msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos"
|
||||
msgstr "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60
|
||||
msgid "Existencias"
|
||||
msgstr "Existencias"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35
|
||||
msgid "Activos Biologicos a Largo Plazo"
|
||||
msgstr "Activos Biologicos a Largo Plazo"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20
|
||||
msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo"
|
||||
msgstr "Cuentas por Cobrar a Vinculadas a Largo Plazo"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020
|
||||
msgid "Otros Ingresos Operacionales"
|
||||
msgstr "Otros Ingresos Operacionales"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40
|
||||
msgid "Inversiones Permanentes"
|
||||
msgstr "Inversiones Permanentes"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30
|
||||
msgid "Cuentas por Cobrar Comerciales"
|
||||
msgstr "Cuentas por Cobrar Comerciales"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50
|
||||
msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)"
|
||||
msgstr "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50
|
||||
msgid "Reservas Legales"
|
||||
msgstr "Reservas Legales"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40
|
||||
msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo"
|
||||
msgstr "Impuesto a la Renta y Participaciones Diferidos Pasivo"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70
|
||||
msgid "Resultados Acumulados"
|
||||
msgstr "Resultados Acumulados"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70
|
||||
msgid "Gastos Pagados por Anticipado"
|
||||
msgstr "Gastos Pagados por Anticipado"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140
|
||||
msgid "Gastos Extraordinarios"
|
||||
msgstr "Gastos Extraordinarios"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040
|
||||
msgid "Compras de Materiales Auxiliares, Suministros y Repuestos"
|
||||
msgstr "Compras de Materiales Auxiliares, Suministros y Repuestos"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150
|
||||
msgid "Interés Minoritario"
|
||||
msgstr "Interés Minoritario"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160
|
||||
msgid "Utilidad (Pérdida) Neta del Ejercicio"
|
||||
msgstr "Utilidad (Pérdida) Neta del Ejercicio"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65
|
||||
msgid "Activos No Corrientes Mantenidos para la Venta"
|
||||
msgstr "Activos No Corrientes Mantenidos para la Venta"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130
|
||||
msgid "Ingresos Extraordinarios"
|
||||
msgstr "Ingresos Extraordinarios"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40
|
||||
msgid "Otras Cuentas por Pagar"
|
||||
msgstr "Otras Cuentas por Pagar"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20
|
||||
msgid "Cuentas por Pagar a Vinculadas a Largo Plazo"
|
||||
msgstr "Cuentas por Pagar a Vinculadas a Largo Plazo"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80
|
||||
msgid "Otros Activos"
|
||||
msgstr "Otros Activos"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45
|
||||
msgid "Provisiones"
|
||||
msgstr "Provisiones"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100
|
||||
msgid "Resultados por Exposición a la Inflación"
|
||||
msgstr "Resultados por Exposición a la Inflación"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10
|
||||
msgid "Contingencias"
|
||||
msgstr "Contingencias"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110
|
||||
msgid "Gastos por Tributos"
|
||||
msgstr "Gastos por Tributos"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30
|
||||
msgid "Cuentas por Pagar a Vinculadas"
|
||||
msgstr "Cuentas por Pagar a Vinculadas"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030
|
||||
msgid "Compras de Materia Prima"
|
||||
msgstr "Compras de Materia Prima"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030
|
||||
msgid "Costo de ventas"
|
||||
msgstr "Costo de ventas"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170
|
||||
msgid "Dividendos de Acciones Preferentes"
|
||||
msgstr "Dividendos de Acciones Preferentes"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40
|
||||
msgid "Excedentes de Revaluación"
|
||||
msgstr "Excedentes de Revaluación"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50
|
||||
msgid "Otras Cuentas por Cobrar"
|
||||
msgstr "Otras Cuentas por Cobrar"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110
|
||||
msgid "Participaciones"
|
||||
msgstr "Participaciones"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055
|
||||
msgid "Ganancias (Pérdidas) por Venta de Activos"
|
||||
msgstr "Ganancias (Pérdidas) por Venta de Activos"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090
|
||||
msgid "Gastos por Servicios Prestados por Terceros"
|
||||
msgstr "Gastos por Servicios Prestados por Terceros"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60
|
||||
msgid "Otras Reservas"
|
||||
msgstr "Otras Reservas"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10
|
||||
msgid "Caja y Bancos"
|
||||
msgstr "Caja y Bancos"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20
|
||||
msgid "Interés minoritario"
|
||||
msgstr "Interés minoritario"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050
|
||||
msgid "Gastos de Venta"
|
||||
msgstr "Gastos de Venta"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75
|
||||
msgid "Otros Activos Corrientes"
|
||||
msgstr "Otros Activos Corrientes"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70
|
||||
msgid "Impuesto a la Renta y Participaciones Diferidos Activo"
|
||||
msgstr "Impuesto a la Renta y Participaciones Diferidos Activo"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20
|
||||
msgid "Cuentas por Pagar Comerciales"
|
||||
msgstr "Cuentas por Pagar Comerciales"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010
|
||||
msgid "Ventas Netas (ingresos operacionales)"
|
||||
msgstr "Ventas Netas (ingresos operacionales)"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10
|
||||
msgid "Deudas a Largo Plazo"
|
||||
msgstr "Deudas a Largo Plazo"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130
|
||||
msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable"
|
||||
msgstr "Pérdida por Medición de Activos No Financieros a Valor Razonable"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_view
|
||||
msgid "Vista"
|
||||
msgstr "Vista"
|
||||
|
||||
#. module: l10n_pe
|
||||
#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080
|
||||
msgid "(+/-) Variación de Envases y Embalajes"
|
||||
msgstr "(+/-) Variación de Envases y Embalajes"
|
|
@ -0,0 +1,63 @@
|
|||
# Slovenian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2012-12-30 23:24+0000\n"
|
||||
"Last-Translator: Dusan Laznik (Mentis) <laznik@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: 2013-01-01 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: l10n_pl
|
||||
#: model:account.account.type,name:l10n_pl.account_type_view
|
||||
msgid "Widok"
|
||||
msgstr "Widok"
|
||||
|
||||
#. module: l10n_pl
|
||||
#: model:account.account.type,name:l10n_pl.account_type_asset
|
||||
msgid "Aktywa"
|
||||
msgstr "Aktywa"
|
||||
|
||||
#. module: l10n_pl
|
||||
#: model:account.account.type,name:l10n_pl.account_type_equity
|
||||
msgid "Kapitał własny"
|
||||
msgstr "Kapitał własny"
|
||||
|
||||
#. module: l10n_pl
|
||||
#: model:account.account.type,name:l10n_pl.account_type_income
|
||||
msgid "Dochody"
|
||||
msgstr "Dochody"
|
||||
|
||||
#. module: l10n_pl
|
||||
#: model:account.account.type,name:l10n_pl.account_type_payable
|
||||
msgid "Zobowiązania"
|
||||
msgstr "Zobowiązania"
|
||||
|
||||
#. module: l10n_pl
|
||||
#: model:account.account.type,name:l10n_pl.account_type_tax
|
||||
msgid "Podatki"
|
||||
msgstr "Podatki"
|
||||
|
||||
#. module: l10n_pl
|
||||
#: model:account.account.type,name:l10n_pl.account_type_receivable
|
||||
msgid "Należności"
|
||||
msgstr "Należności"
|
||||
|
||||
#. module: l10n_pl
|
||||
#: model:account.account.type,name:l10n_pl.account_type_cash
|
||||
msgid "Gotówka"
|
||||
msgstr "Gotówka"
|
||||
|
||||
#. module: l10n_pl
|
||||
#: model:account.account.type,name:l10n_pl.account_type_expense
|
||||
msgid "Wydatki"
|
||||
msgstr "Wydatki"
|
|
@ -0,0 +1,103 @@
|
|||
# Slovenian translation for openobject-addons
|
||||
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2013-01-01 13:48+0000\n"
|
||||
"Last-Translator: Dusan Laznik (Mentis) <laznik@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: 2013-01-02 05:25+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: l10n_syscohada
|
||||
#: model:account.account.type,name:l10n_syscohada.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
#. module: l10n_syscohada
|
||||
#: model:account.account.type,name:l10n_syscohada.account_type_stocks
|
||||
msgid "Actif circulant"
|
||||
msgstr "Actif circulant"
|
||||
|
||||
#. module: l10n_syscohada
|
||||
#: model:account.account.type,name:l10n_syscohada.account_type_commitment
|
||||
msgid "Engagements"
|
||||
msgstr "Engagements"
|
||||
|
||||
#. module: l10n_syscohada
|
||||
#: model:account.account.type,name:l10n_syscohada.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
|
||||
#. module: l10n_syscohada
|
||||
#: model:account.account.type,name:l10n_syscohada.account_type_stock
|
||||
msgid "Stocks"
|
||||
msgstr "Stocks"
|
||||
|
||||
#. module: l10n_syscohada
|
||||
#: model:account.account.type,name:l10n_syscohada.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Income"
|
||||
|
||||
#. module: l10n_syscohada
|
||||
#: model:account.account.type,name:l10n_syscohada.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr "Tax"
|
||||
|
||||
#. module: l10n_syscohada
|
||||
#: model:account.account.type,name:l10n_syscohada.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
#. module: l10n_syscohada
|
||||
#: model:account.account.type,name:l10n_syscohada.account_type_immobilisations
|
||||
msgid "Immobilisations"
|
||||
msgstr "Immobilisations"
|
||||
|
||||
#. module: l10n_syscohada
|
||||
#: model:account.account.type,name:l10n_syscohada.account_type_special
|
||||
msgid "Comptes spéciaux"
|
||||
msgstr "Comptes spéciaux"
|
||||
|
||||
#. module: l10n_syscohada
|
||||
#: model:account.account.type,name:l10n_syscohada.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#. module: l10n_syscohada
|
||||
#: model:account.account.type,name:l10n_syscohada.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr "Asset"
|
||||
|
||||
#. module: l10n_syscohada
|
||||
#: model:account.account.type,name:l10n_syscohada.account_type_view
|
||||
msgid "View"
|
||||
msgstr "View"
|
||||
|
||||
#. module: l10n_syscohada
|
||||
#: model:account.account.type,name:l10n_syscohada.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr "Equity"
|
||||
|
||||
#. module: l10n_syscohada
|
||||
#: model:account.account.type,name:l10n_syscohada.account_type_cloture
|
||||
msgid "Cloture"
|
||||
msgstr "Cloture"
|
||||
|
||||
#. module: l10n_syscohada
|
||||
#: model:account.account.type,name:l10n_syscohada.account_type_dettes
|
||||
msgid "Dettes long terme"
|
||||
msgstr "Dettes long terme"
|
||||
|
||||
#. module: l10n_syscohada
|
||||
#: model:account.account.type,name:l10n_syscohada.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr "Provisions"
|
|
@ -0,0 +1,33 @@
|
|||
# Slovenian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2012-12-29 11:19+0000\n"
|
||||
"Last-Translator: Dusan Laznik <laznik@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: 2012-12-30 05:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: l10n_th
|
||||
#: model:account.account.type,name:l10n_th.acc_type_reconciled
|
||||
msgid "Reconciled"
|
||||
msgstr "Reconciled"
|
||||
|
||||
#. module: l10n_th
|
||||
#: model:account.account.type,name:l10n_th.acc_type_other
|
||||
msgid "Other"
|
||||
msgstr "Other"
|
||||
|
||||
#. module: l10n_th
|
||||
#: model:account.account.type,name:l10n_th.acc_type_view
|
||||
msgid "View"
|
||||
msgstr "View"
|
|
@ -8,71 +8,71 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-01-01 13:50+0000\n"
|
||||
"Last-Translator: Dusan Laznik (Mentis) <laznik@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: 2012-12-22 07:21+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: l10n_uk
|
||||
#: model:account.account.type,name:l10n_uk.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
msgstr "Receivable"
|
||||
|
||||
#. module: l10n_uk
|
||||
#: model:account.account.type,name:l10n_uk.account_type_current_assets
|
||||
msgid "Current Assets"
|
||||
msgstr ""
|
||||
msgstr "Current Assets"
|
||||
|
||||
#. module: l10n_uk
|
||||
#: model:account.account.type,name:l10n_uk.account_type_profit_and_loss
|
||||
msgid "Profit and Loss"
|
||||
msgstr ""
|
||||
msgstr "Profit and Loss"
|
||||
|
||||
#. module: l10n_uk
|
||||
#: model:account.account.type,name:l10n_uk.account_type_output_tax
|
||||
msgid "Output Tax"
|
||||
msgstr ""
|
||||
msgstr "Output Tax"
|
||||
|
||||
#. module: l10n_uk
|
||||
#: model:account.account.type,name:l10n_uk.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
msgstr "Equity"
|
||||
|
||||
#. module: l10n_uk
|
||||
#: model:account.account.type,name:l10n_uk.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
msgstr "Payable"
|
||||
|
||||
#. module: l10n_uk
|
||||
#: model:account.account.type,name:l10n_uk.account_type_fixed_assets
|
||||
msgid "Fixed Assets"
|
||||
msgstr ""
|
||||
msgstr "Fixed Assets"
|
||||
|
||||
#. module: l10n_uk
|
||||
#: model:account.account.type,name:l10n_uk.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
msgstr "Income"
|
||||
|
||||
#. module: l10n_uk
|
||||
#: model:account.account.type,name:l10n_uk.account_type_current_liabilities
|
||||
msgid "Current Liabilities"
|
||||
msgstr ""
|
||||
msgstr "Current Liabilities"
|
||||
|
||||
#. module: l10n_uk
|
||||
#: model:account.account.type,name:l10n_uk.account_type_input_tax
|
||||
msgid "Input Tax"
|
||||
msgstr ""
|
||||
msgstr "Input Tax"
|
||||
|
||||
#. module: l10n_uk
|
||||
#: model:account.account.type,name:l10n_uk.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
msgstr "Expense"
|
||||
|
||||
#. module: l10n_uk
|
||||
#: model:account.account.type,name:l10n_uk.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
msgstr "View"
|
||||
|
|
|
@ -0,0 +1,63 @@
|
|||
# Slovenian translation for openobject-addons
|
||||
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2013-01-01 14:01+0000\n"
|
||||
"Last-Translator: Dusan Laznik (Mentis) <laznik@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: 2013-01-02 05:25+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: l10n_ve
|
||||
#: model:account.account.type,name:l10n_ve.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
#. module: l10n_ve
|
||||
#: model:account.account.type,name:l10n_ve.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr "Equity"
|
||||
|
||||
#. module: l10n_ve
|
||||
#: model:account.account.type,name:l10n_ve.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr "Tax"
|
||||
|
||||
#. module: l10n_ve
|
||||
#: model:account.account.type,name:l10n_ve.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
#. module: l10n_ve
|
||||
#: model:account.account.type,name:l10n_ve.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#. module: l10n_ve
|
||||
#: model:account.account.type,name:l10n_ve.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr "Asset"
|
||||
|
||||
#. module: l10n_ve
|
||||
#: model:account.account.type,name:l10n_ve.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Income"
|
||||
|
||||
#. module: l10n_ve
|
||||
#: model:account.account.type,name:l10n_ve.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
|
||||
#. module: l10n_ve
|
||||
#: model:account.account.type,name:l10n_ve.account_type_view
|
||||
msgid "View"
|
||||
msgstr "View"
|
File diff suppressed because it is too large
Load Diff
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2012-12-24 13:56+0000\n"
|
||||
"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
|
||||
"PO-Revision-Date: 2013-01-02 14:40+0000\n"
|
||||
"Last-Translator: Dusan Laznik (Mentis) <laznik@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: 2012-12-25 05:15+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
|
||||
#. module: mail
|
||||
#: view:mail.followers:0
|
||||
|
@ -25,7 +25,7 @@ msgstr ""
|
|||
#. module: mail
|
||||
#: model:ir.model,name:mail.model_publisher_warranty_contract
|
||||
msgid "publisher_warranty.contract"
|
||||
msgstr ""
|
||||
msgstr "publisher_warranty.contract"
|
||||
|
||||
#. module: mail
|
||||
#: field:mail.compose.message,author_id:0
|
||||
|
@ -103,7 +103,7 @@ msgstr "Vsebina"
|
|||
#. module: mail
|
||||
#: view:mail.message:0
|
||||
msgid "Show messages to read"
|
||||
msgstr ""
|
||||
msgstr "Neprebrana sporočila"
|
||||
|
||||
#. module: mail
|
||||
#: help:mail.compose.message,email_from:0
|
||||
|
@ -116,7 +116,7 @@ msgstr ""
|
|||
#. module: mail
|
||||
#: model:ir.model,name:mail.model_mail_compose_message
|
||||
msgid "Email composition wizard"
|
||||
msgstr ""
|
||||
msgstr "Čarovnik za sestavljanje e-pošte"
|
||||
|
||||
#. module: mail
|
||||
#. openerp-web
|
||||
|
@ -135,7 +135,7 @@ msgstr "Nadrejeni"
|
|||
#: field:mail.thread,message_unread:0
|
||||
#: field:res.partner,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Neprebrana sporočila"
|
||||
|
||||
#. module: mail
|
||||
#. openerp-web
|
||||
|
@ -156,13 +156,13 @@ msgstr ""
|
|||
#: code:addons/mail/static/src/js/mail.js:869
|
||||
#, python-format
|
||||
msgid "Do you really want to delete this message?"
|
||||
msgstr ""
|
||||
msgstr "Res želite brisati to sporočilo ?"
|
||||
|
||||
#. module: mail
|
||||
#: view:mail.message:0
|
||||
#: field:mail.notification,read:0
|
||||
msgid "Read"
|
||||
msgstr ""
|
||||
msgstr "Preberi"
|
||||
|
||||
#. module: mail
|
||||
#: view:mail.group:0
|
||||
|
@ -174,7 +174,7 @@ msgstr ""
|
|||
#: code:addons/mail/static/src/js/mail_followers.js:156
|
||||
#, python-format
|
||||
msgid "followers"
|
||||
msgstr ""
|
||||
msgstr "sledilci"
|
||||
|
||||
#. module: mail
|
||||
#: code:addons/mail/mail_message.py:726
|
||||
|
@ -211,6 +211,9 @@ msgid ""
|
|||
"\n"
|
||||
"(Document type: %s, Operation: %s)"
|
||||
msgstr ""
|
||||
"Varnostne nastavitve ne dovoljujejo tega dejanja.\n"
|
||||
"\n"
|
||||
"(Vrsta dokumenta:%s,Dejanje%s)"
|
||||
|
||||
#. module: mail
|
||||
#: view:mail.mail:0
|
||||
|
@ -257,7 +260,7 @@ msgstr "Sklici"
|
|||
#: code:addons/mail/static/src/xml/mail.xml:188
|
||||
#, python-format
|
||||
msgid "No messages."
|
||||
msgstr ""
|
||||
msgstr "Ni sporočil."
|
||||
|
||||
#. module: mail
|
||||
#: model:ir.model,name:mail.model_mail_group
|
||||
|
@ -277,7 +280,7 @@ msgstr "nalaganje"
|
|||
#: code:addons/mail/static/src/xml/mail_followers.xml:52
|
||||
#, python-format
|
||||
msgid "more."
|
||||
msgstr ""
|
||||
msgstr "več."
|
||||
|
||||
#. module: mail
|
||||
#: help:mail.compose.message,type:0
|
||||
|
@ -303,7 +306,7 @@ msgstr "Preklicano"
|
|||
#. module: mail
|
||||
#: field:mail.mail,reply_to:0
|
||||
msgid "Reply-To"
|
||||
msgstr ""
|
||||
msgstr "Odgovori"
|
||||
|
||||
#. module: mail
|
||||
#: code:addons/mail/wizard/invite.py:36
|
||||
|
@ -316,7 +319,7 @@ msgstr ""
|
|||
#: help:mail.thread,message_unread:0
|
||||
#: help:res.partner,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost."
|
||||
|
||||
#. module: mail
|
||||
#: field:mail.group,image_medium:0
|
||||
|
@ -388,7 +391,7 @@ msgstr "Povezani partner"
|
|||
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 "Povzetek (število sporočil,..)"
|
||||
|
||||
#. module: mail
|
||||
#: help:mail.alias,alias_model_id:0
|
||||
|
@ -452,7 +455,7 @@ msgstr ""
|
|||
#. module: mail
|
||||
#: model:ir.model,name:mail.model_base_config_settings
|
||||
msgid "base.config.settings"
|
||||
msgstr ""
|
||||
msgstr "base.config.settings"
|
||||
|
||||
#. module: mail
|
||||
#: view:mail.compose.message:0
|
||||
|
@ -566,7 +569,7 @@ msgstr "Prejemniki"
|
|||
#: code:addons/mail/static/src/xml/mail.xml:127
|
||||
#, python-format
|
||||
msgid "<<<"
|
||||
msgstr ""
|
||||
msgstr "<<<"
|
||||
|
||||
#. module: mail
|
||||
#. openerp-web
|
||||
|
@ -600,7 +603,7 @@ msgstr ""
|
|||
#: field:mail.compose.message,parent_id:0
|
||||
#: field:mail.message,parent_id:0
|
||||
msgid "Parent Message"
|
||||
msgstr ""
|
||||
msgstr "Nadrejeno sporočilo"
|
||||
|
||||
#. module: mail
|
||||
#: field:mail.compose.message,res_id:0
|
||||
|
@ -631,7 +634,7 @@ msgstr ""
|
|||
#: code:addons/mail/static/src/xml/mail.xml:61
|
||||
#, python-format
|
||||
msgid "/web/binary/upload_attachment"
|
||||
msgstr ""
|
||||
msgstr "/web/binary/upload_attachment"
|
||||
|
||||
#. module: mail
|
||||
#: model:ir.model,name:mail.model_mail_thread
|
||||
|
@ -783,7 +786,7 @@ msgstr ""
|
|||
#: code:addons/mail/static/src/xml/mail.xml:170
|
||||
#, python-format
|
||||
msgid "Compose a new message"
|
||||
msgstr ""
|
||||
msgstr "Novo sporočilo"
|
||||
|
||||
#. module: mail
|
||||
#: view:mail.mail:0
|
||||
|
@ -1520,7 +1523,7 @@ msgstr ""
|
|||
#: model:ir.ui.menu,name:mail.mail_feeds
|
||||
#: model:ir.ui.menu,name:mail.mail_feeds_main
|
||||
msgid "Messaging"
|
||||
msgstr "Sporočanje"
|
||||
msgstr "Sporočila"
|
||||
|
||||
#. module: mail
|
||||
#: view:mail.alias:0
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-28 05:37+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-29 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: marketing_campaign
|
||||
|
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-01-01 18:22+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian 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: 2012-12-22 07:22+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
|
||||
#. module: membership
|
||||
|
@ -329,7 +329,7 @@ msgstr "Producten voor leden"
|
|||
#. module: membership
|
||||
#: field:res.partner,membership_state:0
|
||||
msgid "Current Membership Status"
|
||||
msgstr ""
|
||||
msgstr "Huidige lidmaatschap status"
|
||||
|
||||
#. module: membership
|
||||
#: field:membership.membership_line,date:0
|
||||
|
@ -391,7 +391,7 @@ msgstr "Relatie is een gratis lid."
|
|||
#. module: membership
|
||||
#: view:res.partner:0
|
||||
msgid "Buy Membership"
|
||||
msgstr ""
|
||||
msgstr "Koop lidmaatschap"
|
||||
|
||||
#. module: membership
|
||||
#: field:report.membership,associate_member_id:0
|
||||
|
@ -780,7 +780,7 @@ msgstr "Jaar"
|
|||
#. module: membership
|
||||
#: view:product.product:0
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
msgstr "Financieel"
|
||||
|
||||
#. module: membership
|
||||
#: view:report.membership:0
|
||||
|
|
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue