Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20121209043953-q5uis2ecp5c7g9xg
This commit is contained in:
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35b52c5b65
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87009adb89
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@ -7,14 +7,14 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-12-03 16:02+0000\n"
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"PO-Revision-Date: 2012-12-06 10:40+0000\n"
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"PO-Revision-Date: 2012-12-08 10:58+0000\n"
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"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
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"consulting.net>\n"
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"Language-Team: \n"
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"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: 2012-12-07 04:35+0000\n"
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"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
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"X-Generator: Launchpad (build 16341)\n"
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#. module: account
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@ -1930,7 +1930,7 @@ msgstr "Geschäftsjahr Sequenz"
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#. module: account
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#: field:account.config.settings,group_analytic_accounting:0
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msgid "Analytic accounting"
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msgstr ""
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msgstr "Buchen von Kostenstellen"
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#. module: account
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#: report:account.overdue:0
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@ -4041,6 +4041,11 @@ msgid ""
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"You can create one in the menu: \n"
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"Configuration/Journals/Journals."
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msgstr ""
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"Es kann kein Buchungsjournal, mit dem %s Typ für dieses Unternehmens "
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"gefunden werden.\n"
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"\n"
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"Sie können ein neues Buchungsjournal in folgendem Menü erstellen:\n"
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"Finanzen / Konfiguration / Einstellungen / Buchungsjournale"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_unreconcile
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@ -7496,6 +7501,8 @@ msgid ""
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"You cannot provide a secondary currency if it is the same than the company "
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"one."
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msgstr ""
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"Sie können keine weitere Währung verwalten, wenn diese identisch mit Ihrer "
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"Hauswährung ist."
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#. module: account
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#: code:addons/account/account_invoice.py:1321
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@ -10438,6 +10445,8 @@ msgid ""
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"Credit note base on this type. You can not Modify and Cancel if the invoice "
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"is already reconciled"
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msgstr ""
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"Gutschrift für diesen Typ. Es können keine Änderungen oder Stornierungen "
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"vorgenommen werden, wenn die Rechnungen bereits ausgeglichen wurde."
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#. module: account
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#: report:account.account.balance:0
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@ -10774,7 +10783,7 @@ msgstr "Wiederkehrende Buchungen Journal"
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#: code:addons/account/account.py:1058
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#, python-format
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msgid "Start period should precede then end period."
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msgstr ""
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msgstr "Start Periode die auf die Ende Periode folgen soll."
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#. module: account
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#: field:account.invoice,number:0
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@ -7,13 +7,13 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-12-03 16:02+0000\n"
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"PO-Revision-Date: 2012-12-07 22:37+0000\n"
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"PO-Revision-Date: 2012-12-08 21:50+0000\n"
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"Last-Translator: Sergio Corato <Unknown>\n"
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"Language-Team: \n"
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"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: 2012-12-08 04:59+0000\n"
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"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
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"X-Generator: Launchpad (build 16341)\n"
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#. module: account
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@ -9945,7 +9945,7 @@ msgstr "Aziende collegate al Partner"
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#. module: account
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#: view:account.invoice:0
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msgid "Ask Refund"
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msgstr ""
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msgstr "Richiesta Rimborso"
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#. module: account
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#: view:account.move.line:0
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@ -9987,12 +9987,12 @@ msgstr "Conti di Credito"
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#. module: account
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#: field:account.config.settings,purchase_refund_sequence_prefix:0
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msgid "Supplier credit note sequence"
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msgstr ""
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msgstr "Sequenza nota di credito fornitore"
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#. module: account
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#: field:account.config.settings,purchase_sequence_next:0
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msgid "Next supplier invoice number"
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msgstr ""
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msgstr "Numero fattura fornitore successivo"
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#. module: account
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#: help:account.config.settings,module_account_payment:0
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@ -10022,6 +10022,8 @@ msgstr "Estratti Conto Bancari"
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#, python-format
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msgid "To reconcile the entries company should be the same for all entries."
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msgstr ""
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"Per riconciliare le registrazioni l'azienda dovrebbe essere la stessa per "
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"tutte le registrazioni."
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#. module: account
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#: field:account.account,balance:0
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@ -10099,7 +10101,7 @@ msgstr "Filtra per"
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#: field:account.cashbox.line,number_closing:0
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#: field:account.cashbox.line,number_opening:0
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msgid "Number of Units"
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msgstr ""
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msgstr "Numero di Unità"
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#. module: account
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#: model:process.node,note:account.process_node_manually0
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@ -10124,12 +10126,12 @@ msgstr "Movimento contabile"
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#: code:addons/account/wizard/account_period_close.py:51
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#, python-format
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msgid "Invalid Action!"
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msgstr ""
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msgstr "Azione non valida!"
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#. module: account
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#: view:account.bank.statement:0
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msgid "Date / Period"
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msgstr ""
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msgstr "Data / Periodo"
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#. module: account
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#: report:account.central.journal:0
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@ -10148,11 +10150,14 @@ msgid ""
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"The period is invalid. Either some periods are overlapping or the period's "
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"dates are not matching the scope of the fiscal year."
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msgstr ""
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"Errore!\n"
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"Il periodo non è valido. Alcuni periodi sono sovrapposti o le date del "
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"periodo non sono all'interno dell'anno fiscale."
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#. module: account
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#: report:account.overdue:0
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msgid "There is nothing due with this customer."
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msgstr ""
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msgstr "Non c'è alcun credito scaduto verso questo cliente."
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#. module: account
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#: help:account.tax,account_paid_id:0
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@ -10172,7 +10177,7 @@ msgstr "Crea un conto con il template selezionato sotto il mastro esistente."
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#. module: account
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#: report:account.invoice:0
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msgid "Source"
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msgstr ""
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msgstr "Origine"
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#. module: account
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#: selection:account.model.line,date_maturity:0
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@ -10195,11 +10200,13 @@ msgid ""
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"This field contains the information related to the numbering of the journal "
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"entries of this journal."
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msgstr ""
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"Questo campo contiene le informazioni relative alla numerazione delle "
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"registrazioni di questo sezionale."
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#. module: account
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#: field:account.invoice,sent:0
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msgid "Sent"
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msgstr ""
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msgstr "Spedito"
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#. module: account
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#: view:account.unreconcile.reconcile:0
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@ -10215,7 +10222,7 @@ msgstr "Report Comune"
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#: field:account.config.settings,default_sale_tax:0
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#: field:account.config.settings,sale_tax:0
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msgid "Default sale tax"
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msgstr ""
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msgstr "Imposta sulle vendite di default"
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#. module: account
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#: report:account.overdue:0
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@ -10226,7 +10233,7 @@ msgstr "Saldo:"
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#: code:addons/account/account.py:1542
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#, python-format
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msgid "Cannot create moves for different companies."
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msgstr ""
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msgstr "Non è possibile creare movimenti per diverse aziende."
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#. module: account
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#: view:account.invoice.report:0
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@ -10302,7 +10309,7 @@ msgstr "Periodo finale"
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#. module: account
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#: model:account.account.type,name:account.account_type_expense_view1
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msgid "Expense View"
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msgstr ""
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msgstr "Vista Costi"
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#. module: account
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#: field:account.move.line,date_maturity:0
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@ -10313,7 +10320,7 @@ msgstr "Data scadenza"
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#: code:addons/account/account.py:1459
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#, python-format
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msgid " Centralisation"
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msgstr ""
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msgstr " Centralizzazione"
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#. module: account
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#: help:account.journal,type:0
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@ -7,13 +7,13 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-12-03 16:02+0000\n"
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"PO-Revision-Date: 2012-12-06 14:09+0000\n"
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"Last-Translator: ccdos <ccdos@163.com>\n"
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"PO-Revision-Date: 2012-12-09 04:30+0000\n"
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"Last-Translator: sum1201 <Unknown>\n"
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"Language-Team: \n"
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"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: 2012-12-07 04:35+0000\n"
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"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
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"X-Generator: Launchpad (build 16341)\n"
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#. module: account
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@ -104,6 +104,8 @@ msgid ""
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"Error!\n"
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"You cannot create recursive account templates."
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msgstr ""
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"错误!\n"
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"您不能创建重复的帐户模板。"
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#. module: account
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#. openerp-web
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@ -192,6 +194,12 @@ msgid ""
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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"点击添加一个会计期间.\n"
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"</p><p>\n"
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"会计期间通常是一个月或一个季度。它通常对应纳税申报的期间。\n"
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"</p>\n"
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" "
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#. module: account
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#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
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@ -440,7 +448,7 @@ msgstr ""
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#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
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#, python-format
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msgid "Period :"
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msgstr ""
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msgstr "时间:"
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#. module: account
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#: field:account.account.template,chart_template_id:0
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@ -603,7 +611,7 @@ msgstr "没有什么被核销"
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#. module: account
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#: field:account.config.settings,decimal_precision:0
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msgid "Decimal precision on journal entries"
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msgstr ""
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msgstr "日记帐分录小数精度"
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#. module: account
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#: selection:account.config.settings,period:0
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@ -722,7 +730,7 @@ msgstr "账簿的会计期间"
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#: constraint:account.move:0
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msgid ""
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"You cannot create more than one move per period on a centralized journal."
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msgstr ""
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msgstr "在每个会计期间,你不可以创建1个以上的总分类凭证"
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#. module: account
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#: help:account.tax,account_analytic_paid_id:0
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@ -1401,7 +1409,7 @@ msgstr "级别"
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#: code:addons/account/wizard/account_change_currency.py:38
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#, python-format
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msgid "You can only change currency for Draft Invoice."
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msgstr ""
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msgstr "您只能修改发票草稿的货币。"
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#. module: account
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#: report:account.invoice:0
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@ -2288,7 +2296,7 @@ msgstr "关闭财政年度"
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#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
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#, python-format
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msgid "Journal :"
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msgstr ""
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msgstr "流水帐"
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#. module: account
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#: sql_constraint:account.fiscal.position.tax:0
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@ -7,14 +7,14 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-12-03 16:02+0000\n"
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"PO-Revision-Date: 2012-12-07 21:18+0000\n"
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"PO-Revision-Date: 2012-12-08 09:41+0000\n"
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"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
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"consulting.net>\n"
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"Language-Team: \n"
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"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: 2012-12-08 04:58+0000\n"
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"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
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"X-Generator: Launchpad (build 16341)\n"
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#. module: account_followup
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@ -834,7 +834,7 @@ msgstr "unbekannt"
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#: code:addons/account_followup/account_followup.py:245
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#, python-format
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msgid "Printed overdue payments report"
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msgstr ""
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msgstr "Druck überfällige Zahlungen"
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_email_template
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@ -1025,6 +1025,82 @@ msgid ""
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"</div>\n"
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" "
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msgstr ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
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"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
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"255, 255); \">\n"
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" \n"
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" <p>Sehr geehrte(r) ${object.name},</p>\n"
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" <p>\n"
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" Vorbehaltlich eines Fehler unsererseits, sind offensichtlich die "
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"folgenden Beträge noch nicht bezahlt. \n"
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"Bitte ergreifen Sie geeignete Maßnahmen Ihrerseits, um die entsprechenden "
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"Zahlungen innerhalb der nächsten \n"
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"8 Tage anzuweisen. Sollte sich diese EMail mit Ihrer Bezahlung zeitlich "
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"überschneiden, ignorieren Sie bitte diese Nachricht. \n"
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"Zögern Sie bei Rückfragen bitte auch nicht, unsere Buchhaltung unter (+49) "
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"4471 8409000 zu kontaktieren.\n"
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" </p>\n"
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"<br/>\n"
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"Freundliche Grüsse\n"
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"</br>\n"
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"</br>\n"
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"<br/>\n"
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"${user.name}\n"
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" \n"
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"<br/>\n"
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"<br/>\n"
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"\n"
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" \n"
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"\n"
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"<%\n"
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" from openerp.addons.account_followup.report import "
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"account_followup_print\n"
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" rml_parse = account_followup_print.report_rappel(object._cr, user.id, "
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"\"followup_rml_parser\")\n"
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" final_res = rml_parse._lines_get_with_partner(object, "
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"user.company_id.id)\n"
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" followup_table = ''\n"
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" for currency_dict in final_res:\n"
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" currency_symbol = currency_dict.get('line', [{'currency_id': "
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"user.company_id.currency_id}])[0]['currency_id'].symbol\n"
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" followup_table += '''\n"
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" <table border=\"2\" width=100%%>\n"
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" <tr>\n"
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" <td>Rechnungsdatum</td>\n"
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" <td>Rechnungsnummer</td>\n"
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" <td>fällig am</td>\n"
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" <td>Betrag (%s)</td>\n"
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" <td>EUR</td>\n"
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" </tr>\n"
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" ''' % (currency_symbol)\n"
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" total = 0\n"
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" for aml in currency_dict['line']:\n"
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" block = aml['blocked'] and 'X' or ' '\n"
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" total += aml['balance']\n"
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" strbegin = \"<TD> \"\n"
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" strend = \"</TD> \"\n"
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" date = aml['date_maturity'] or aml['date']\n"
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" if date <= ctx['current_date'] and aml['balance'] > 0:\n"
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" strbegin = \"<TD><B>\"\n"
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" strend = \"</B></TD>\"\n"
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" followup_table +=\"<TR>\" + strbegin + str(aml['date']) + strend "
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"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin "
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"+ str(aml['balance']) + strend + strbegin + block + strend + \"</TR>\"\n"
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" total = rml_parse.formatLang(total, dp='Account', "
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"currency_obj=object.company_id.currency_id)\n"
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" followup_table += '''<tr> </tr>\n"
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" </table>\n"
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" <center>fälliger Betrag: %s </center>''' % (total)\n"
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"\n"
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"%>\n"
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"\n"
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"${followup_table}\n"
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"\n"
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" <br/>\n"
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"\n"
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"</div>\n"
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" "
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#. module: account_followup
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||||
#: help:res.partner,latest_followup_level_id_without_lit:0
|
||||
|
@ -1578,6 +1654,83 @@ msgid ""
|
|||
"</div>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
|
||||
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
|
||||
"255, 255); \">\n"
|
||||
" \n"
|
||||
" <p>Sehr geehrte(r) ${object.name},</p>\n"
|
||||
" <p>\n"
|
||||
" Trotz mehrerer Mahnungen, ist Ihr Konto immer noch nicht ausgeglichen.\n"
|
||||
"Sofern keine vollständige Bezahlung in den nächsten 8 Tagen vorgenommen "
|
||||
"wird, werden wir \n"
|
||||
"weitere rechtliche Schritte ohne weitere Ankündigung in die Wege leiten. "
|
||||
"Wir sind zuversichtlich, \n"
|
||||
"dass diese Aktion unnötig ist. Sollten Ihrerseits zu diesem Zeitpunkt "
|
||||
"weitere Detailfragen zu diesem \n"
|
||||
"Thema auftreten, zögern Sie bitte nicht, unsere Buchhaltung unter (+49) "
|
||||
"4471 8409000 \n"
|
||||
"zu kontaktieren.\n"
|
||||
"</p>\n"
|
||||
"<br/>\n"
|
||||
"Freundliche Grüsse\n"
|
||||
" \n"
|
||||
"<br/>\n"
|
||||
"${user.name}\n"
|
||||
" \n"
|
||||
"<br/>\n"
|
||||
"<br/>\n"
|
||||
"\n"
|
||||
" \n"
|
||||
"\n"
|
||||
"<%\n"
|
||||
" from openerp.addons.account_followup.report import "
|
||||
"account_followup_print\n"
|
||||
" rml_parse = account_followup_print.report_rappel(object._cr, user.id, "
|
||||
"\"followup_rml_parser\")\n"
|
||||
" final_res = rml_parse._lines_get_with_partner(object, "
|
||||
"user.company_id.id)\n"
|
||||
" followup_table = ''\n"
|
||||
" for currency_dict in final_res:\n"
|
||||
" currency_symbol = currency_dict.get('line', [{'currency_id': "
|
||||
"user.company_id.currency_id}])[0]['currency_id'].symbol\n"
|
||||
" followup_table += '''\n"
|
||||
" <table border=\"2\" width=100%%>\n"
|
||||
" <tr>\n"
|
||||
" <td>Rechnungsdatum</td>\n"
|
||||
" <td>Rechnungsnummer</td>\n"
|
||||
" <td>Fällig am</td>\n"
|
||||
" <td>Betrag (%s)</td>\n"
|
||||
" <td>EUR</td>\n"
|
||||
" </tr>\n"
|
||||
" ''' % (currency_symbol)\n"
|
||||
" total = 0\n"
|
||||
" for aml in currency_dict['line']:\n"
|
||||
" block = aml['blocked'] and 'X' or ' '\n"
|
||||
" total += aml['balance']\n"
|
||||
" strbegin = \"<TD> \"\n"
|
||||
" strend = \"</TD> \"\n"
|
||||
" date = aml['date_maturity'] or aml['date']\n"
|
||||
" if date <= ctx['current_date'] and aml['balance'] > 0:\n"
|
||||
" strbegin = \"<TD><B>\"\n"
|
||||
" strend = \"</B></TD>\"\n"
|
||||
" followup_table +=\"<TR>\" + strbegin + str(aml['date']) + strend "
|
||||
"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin "
|
||||
"+ str(aml['balance']) + strend + strbegin + block + strend + \"</TR>\"\n"
|
||||
" total = rml_parse.formatLang(total, dp='Account', "
|
||||
"currency_obj=object.company_id.currency_id)\n"
|
||||
" followup_table += '''<tr> </tr>\n"
|
||||
" </table>\n"
|
||||
" <center>fälliger Betrag: %s </center>''' % (total)\n"
|
||||
"\n"
|
||||
"%>\n"
|
||||
"\n"
|
||||
"${followup_table}\n"
|
||||
"\n"
|
||||
" <br/>\n"
|
||||
"\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
|
||||
#. module: account_followup
|
||||
#: help:res.partner,payment_next_action:0
|
||||
|
@ -1606,7 +1759,7 @@ msgstr "Der"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.print:0
|
||||
msgid "Send follow-ups"
|
||||
msgstr ""
|
||||
msgstr "Sende Mahnungen"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.move.line:0
|
||||
|
@ -1621,7 +1774,7 @@ msgstr "Punkte"
|
|||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Follow-ups To Do"
|
||||
msgstr ""
|
||||
msgstr "To-Do Liste Mahnungen"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
@ -1639,7 +1792,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: help:res.partner,latest_followup_date:0
|
||||
msgid "Latest date that the follow-up level of the partner was changed"
|
||||
msgstr ""
|
||||
msgstr "Letztes Änderung der Mahnstufe"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.print,test_print:0
|
||||
|
@ -1649,12 +1802,12 @@ msgstr "Testdruck"
|
|||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Search view"
|
||||
msgstr ""
|
||||
msgstr "Suche Ansicht"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid ": User Name"
|
||||
msgstr ""
|
||||
msgstr ": Benutzer Name"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
|
|
|
@ -8,29 +8,30 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-02-08 08:55+0000\n"
|
||||
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-08 10:41+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
"Language-Team: German <de@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16341)\n"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,child_ids:0
|
||||
msgid "Child Accounts"
|
||||
msgstr "untergeordnete Konten"
|
||||
msgstr "untergordnete Kostenstelle"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "In Progress"
|
||||
msgstr ""
|
||||
msgstr "In Arbeit"
|
||||
|
||||
#. module: analytic
|
||||
#: model:mail.message.subtype,name:analytic.mt_account_status
|
||||
msgid "Status Change"
|
||||
msgstr ""
|
||||
msgstr "Status Änderung"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
|
@ -40,7 +41,7 @@ msgstr "Vorlage"
|
|||
#. module: analytic
|
||||
#: view:account.analytic.account:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
msgstr "Ende Datum"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.line,unit_amount:0
|
||||
|
@ -60,12 +61,16 @@ msgid ""
|
|||
"the\n"
|
||||
" customer."
|
||||
msgstr ""
|
||||
"Sobald das Ende Datum des Vertrags überschritten wird oder die maximale "
|
||||
"Anzahl von Service Einheiten (beispielsweise in einem Support-Vertrag) "
|
||||
"abgeleistet wurde, wird der Projekt Manager per EMail benachrichtigt, um den "
|
||||
"Vertrag mit dem Kunden zu erneuern."
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/analytic.py:222
|
||||
#, python-format
|
||||
msgid "Contract: "
|
||||
msgstr ""
|
||||
msgstr "Vertrag: "
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,manager_id:0
|
||||
|
@ -75,13 +80,13 @@ msgstr "Verantw. Mitarbeiter"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Followers"
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/analytic.py:319
|
||||
#, python-format
|
||||
msgid "Contract <b>created</b>."
|
||||
msgstr ""
|
||||
msgstr "Vertrag wurde <b>erstellt</b>."
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
|
@ -101,23 +106,23 @@ msgstr "Neu"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,user_id:0
|
||||
msgid "Project Manager"
|
||||
msgstr ""
|
||||
msgstr "Projekt Manager"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Status"
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/analytic.py:261
|
||||
#, python-format
|
||||
msgid "%s (copy)"
|
||||
msgstr ""
|
||||
msgstr "%s (Kopie)"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
msgstr "Analytische Buchungszeile"
|
||||
msgstr "Kostenstellen Buchung"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,description:0
|
||||
|
@ -128,17 +133,17 @@ msgstr "Buchungstext"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,name:0
|
||||
msgid "Account/Contract Name"
|
||||
msgstr ""
|
||||
msgstr "Kostenstelle/Vertrag Bezeichnung"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Ungelesene Nachrichten"
|
||||
|
||||
#. module: analytic
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid "Error! You cannot create recursive analytic accounts."
|
||||
msgstr ""
|
||||
msgstr "Fehler ! Sie können keine rekursiven Kostenstellen anlegen."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,company_id:0
|
||||
|
@ -149,12 +154,12 @@ msgstr "Unternehmen"
|
|||
#. module: analytic
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Renewal"
|
||||
msgstr ""
|
||||
msgstr "Erneuerung"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.account,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Nachrichten und Kommunikation"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.account,quantity_max:0
|
||||
|
@ -162,6 +167,8 @@ msgid ""
|
|||
"Sets the higher limit of time to work on the contract, based on the "
|
||||
"timesheet. (for instance, number of hours in a limited support contract.)"
|
||||
msgstr ""
|
||||
"Tragen Sie die für diesen Vertrag maximal abrechenbare Zeit, die sich aus "
|
||||
"den Stundenzetteln ergibt (z.B. Kontingent Supportstunden)."
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/analytic.py:153
|
||||
|
@ -182,7 +189,7 @@ msgstr ""
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
msgstr "Ist ein Follower"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.line,user_id:0
|
||||
|
@ -211,53 +218,62 @@ msgid ""
|
|||
"The special type 'Template of Contract' allows you to define a template with "
|
||||
"default data that you can reuse easily."
|
||||
msgstr ""
|
||||
"Wenn Sie 'Ansicht' als Typ einer Kostenstelle auswählen, darf auf dieser "
|
||||
"Kostenstelle nicht gebucht werden.\n"
|
||||
"Der Typ 'Kostenstelle' steht für die normalen internen Kostenstellen, die "
|
||||
"nur in der Buchhaltung verwendet werden.\n"
|
||||
"Wenn Sie 'Vertrag oder Projekt' auswählen, können Sie die Einstellungen zur "
|
||||
"Vertragsdauer und zur Abrechnung \n"
|
||||
"verwalten. In einer 'Vertrag Vorlage' hinterlegen Sie Standard-Daten, die "
|
||||
"Sie immer wieder verwenden können."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,message_comment_ids:0
|
||||
#: help:account.analytic.account,message_comment_ids:0
|
||||
msgid "Comments and emails"
|
||||
msgstr ""
|
||||
msgstr "Kommentare und EMails"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
msgstr "Kunde"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,child_complete_ids:0
|
||||
msgid "Account Hierarchy"
|
||||
msgstr "Kontenhierarchie"
|
||||
msgstr "Kostenstellen Hierachie"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Mitteilungen"
|
||||
|
||||
#. module: analytic
|
||||
#: constraint:account.analytic.line:0
|
||||
msgid "You cannot create analytic line on view account."
|
||||
msgstr ""
|
||||
"Sie können keine Kostenstellen buchen, die als Ansicht definiert wurde"
|
||||
|
||||
#. module: analytic
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Contract Information"
|
||||
msgstr ""
|
||||
msgstr "Vertrag Informationen"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,template_id:0
|
||||
#: selection:account.analytic.account,type:0
|
||||
msgid "Template of Contract"
|
||||
msgstr ""
|
||||
msgstr "Vertrag Vorlage"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "Zusammenfassung"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,quantity_max:0
|
||||
msgid "Prepaid Service Units"
|
||||
msgstr ""
|
||||
msgstr "Servicekontingent"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,credit:0
|
||||
|
@ -273,12 +289,12 @@ msgstr "Betrag"
|
|||
#: code:addons/analytic/analytic.py:321
|
||||
#, python-format
|
||||
msgid "Contract for <em>%s</em> has been <b>created</b>."
|
||||
msgstr ""
|
||||
msgstr "Vertrag für <em>%s</em> wurde <b>erstellt</b>."
|
||||
|
||||
#. module: analytic
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Terms and Conditions"
|
||||
msgstr ""
|
||||
msgstr "Bedingungen und Konditionen"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
|
@ -288,7 +304,7 @@ msgstr "Abgebrochen"
|
|||
#. module: analytic
|
||||
#: selection:account.analytic.account,type:0
|
||||
msgid "Analytic View"
|
||||
msgstr ""
|
||||
msgstr "Kostenstelle Ansicht"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,balance:0
|
||||
|
@ -298,18 +314,18 @@ msgstr "Saldo"
|
|||
#. module: analytic
|
||||
#: help:account.analytic.account,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Benachrichtigung erfordert handeln"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "To Renew"
|
||||
msgstr ""
|
||||
msgstr "Zu Erneuern"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,quantity:0
|
||||
#: field:account.analytic.line,unit_amount:0
|
||||
msgid "Quantity"
|
||||
msgstr "Menge"
|
||||
msgstr "Anzahl"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,date:0
|
||||
|
@ -319,28 +335,28 @@ msgstr "Ende Datum"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,code:0
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
msgstr "Kostenstellennummer"
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/analytic.py:153
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Fehler !"
|
||||
|
||||
#. module: analytic
|
||||
#: model:res.groups,name:analytic.group_analytic_accounting
|
||||
msgid "Analytic Accounting"
|
||||
msgstr "Analytische Konten"
|
||||
msgstr "Kostenstellenrechnung"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,type:0
|
||||
msgid "Contract or Project"
|
||||
msgstr ""
|
||||
msgstr "Vertrag oder Projekt"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
msgid "Full Account Name"
|
||||
msgstr "Vollständige Kontobezeichnung"
|
||||
msgstr "Bezeichnung der Kostenstelle"
|
||||
|
||||
#. module: analytic
|
||||
#: view:account.analytic.account:0
|
||||
|
@ -348,7 +364,7 @@ msgstr "Vollständige Kontobezeichnung"
|
|||
#: field:account.analytic.line,account_id:0
|
||||
#: model:ir.model,name:analytic.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr "Analytisches Konto"
|
||||
msgstr "Kostenstelle"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,currency_id:0
|
||||
|
@ -361,16 +377,19 @@ msgid ""
|
|||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
"Beinhaltet die Chatter Zusammenfassung (Anzahl der Nachrichten, ...). Diese "
|
||||
"Zusammenfassung ist im HTML-Format, um in Kanban Karten Ansichten eingefügt "
|
||||
"zu werden."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,type:0
|
||||
msgid "Type of Account"
|
||||
msgstr ""
|
||||
msgstr "Typ der Kostenstelle"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,date_start:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
msgstr "Start Datum"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.line,amount:0
|
||||
|
@ -385,7 +404,7 @@ msgstr ""
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,line_ids:0
|
||||
msgid "Analytic Entries"
|
||||
msgstr "Analytische Buchungen"
|
||||
msgstr "Kostenstellen Buchungen"
|
||||
|
||||
#~ msgid "Account Name"
|
||||
#~ msgstr "Kontenbezeichnung"
|
||||
|
|
|
@ -0,0 +1,73 @@
|
|||
# German 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: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-12-08 10:51+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
"Language-Team: German <de@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16341)\n"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
msgid "or view"
|
||||
msgstr "oder Ansicht"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Nothing to invoice, create"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
msgid "expenses"
|
||||
msgstr "Spesen"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr "Kostenstelle"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:134
|
||||
#, 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:119
|
||||
#, 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 "unbekannt"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: field:account.analytic.account,est_expenses:0
|
||||
msgid "Estimation of Expenses to Invoice"
|
||||
msgstr "Geplante Spesenabrechnung"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: field:account.analytic.account,charge_expenses:0
|
||||
msgid "Charge Expenses"
|
||||
msgstr "Weiterberechnung Spesen"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
msgid "⇒ Invoice"
|
||||
msgstr "=> Rechnung"
|
|
@ -7,44 +7,45 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-01-13 19:15+0000\n"
|
||||
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-08 11:12+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16341)\n"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: model:ir.model,name:analytic_user_function.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
msgstr ""
|
||||
msgstr "Kostenstellen Buchung"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Invoice Price Rate per User"
|
||||
msgstr ""
|
||||
msgstr "Abrechenbare Stundensätze der Benutzer"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: field:analytic.user.funct.grid,product_id:0
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
msgstr "Dienstleistung"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
|
||||
msgid "Price per User"
|
||||
msgstr ""
|
||||
msgstr "Preis nach Benutzer"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: field:analytic.user.funct.grid,price:0
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
msgstr "Preis"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: help:analytic.user.funct.grid,price:0
|
||||
msgid "Price per hour for this user."
|
||||
msgstr ""
|
||||
msgstr "Preis pro Stunde für Benutzer"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: field:analytic.user.funct.grid,account_id:0
|
||||
|
@ -57,12 +58,12 @@ msgstr "Analytisches Konto"
|
|||
#: code:addons/analytic_user_function/analytic_user_function.py:135
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Fehler !"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: view:analytic.user.funct.grid:0
|
||||
msgid "Invoicing Data"
|
||||
msgstr ""
|
||||
msgstr "Rechnungsdaten"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: field:account.analytic.account,user_product_ids:0
|
||||
|
@ -78,11 +79,15 @@ msgid ""
|
|||
" of the default values when invoicing the "
|
||||
"customer."
|
||||
msgstr ""
|
||||
"Anlegen einer spezifischen Dienstleistung (z.B. Senior Consultant)\n"
|
||||
" und Preis für einige Benutzer, um diese Daten "
|
||||
"anstelle der Standard Werte\n"
|
||||
" für die Abrechnung an Kunden zu benutzen."
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: field:analytic.user.funct.grid,uom_id:0
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "Mengeneinheit"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: code:addons/analytic_user_function/analytic_user_function.py:107
|
||||
|
@ -105,6 +110,9 @@ msgid ""
|
|||
" specific user. This allows to set invoicing\n"
|
||||
" conditions for a group of contracts."
|
||||
msgstr ""
|
||||
"OpenERP durchsucht rekursiv die übergeordneten Kostenstellen, um spezifische "
|
||||
"Konditionen für spezifische Benutzer zu überprüfen. Dieses ermöglicht die "
|
||||
"Hinterlegung der Abrechnungskonditionen für bestimmte Vertragsgruppen."
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: field:analytic.user.funct.grid,user_id:0
|
||||
|
|
|
@ -7,19 +7,20 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-01-13 19:44+0000\n"
|
||||
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-08 12:33+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16341)\n"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Emails Integration"
|
||||
msgstr ""
|
||||
msgstr "EMail Integration"
|
||||
|
||||
#. module: base_setup
|
||||
#: selection:base.setup.terminology,partner:0
|
||||
|
@ -29,7 +30,7 @@ msgstr "Gast"
|
|||
#. module: base_setup
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Contacts"
|
||||
msgstr ""
|
||||
msgstr "Kontakte"
|
||||
|
||||
#. module: base_setup
|
||||
#: model:ir.model,name:base_setup.model_base_config_settings
|
||||
|
@ -41,6 +42,8 @@ msgstr ""
|
|||
msgid ""
|
||||
"Use external authentication providers, sign in with google, facebook, ..."
|
||||
msgstr ""
|
||||
"Benutzen Sie eine externe Authentifizierung, z.B. von Anbietern wie google, "
|
||||
"facebook, ..."
|
||||
|
||||
#. module: base_setup
|
||||
#: view:sale.config.settings:0
|
||||
|
@ -54,6 +57,16 @@ msgid ""
|
|||
"OpenERP using specific\n"
|
||||
" plugins for your preferred email application."
|
||||
msgstr ""
|
||||
"OpenERP ermöglicht die automatische Erstellung von Interessenten (und "
|
||||
"anderen Belegen)\n"
|
||||
" aus eingehenden EMails. Sie können Ihren "
|
||||
"EMail Posteingang regelmässig synchronisieren, indem\n"
|
||||
" Sie hierzu Ihre POP/IMAP Konten anbinden "
|
||||
"und dann ein Script zur direkten EMail Integration \n"
|
||||
" regelmässig anwenden, oder indem Sie "
|
||||
"selektiv mit Hilfe eines Plugins für Ihre persönliche Arbeitsplatz \n"
|
||||
" Mailanwendung bestimmte EMails nach "
|
||||
"OpenERP transferieren."
|
||||
|
||||
#. module: base_setup
|
||||
#: selection:base.setup.terminology,partner:0
|
||||
|
@ -63,24 +76,24 @@ msgstr "Mitglied"
|
|||
#. module: base_setup
|
||||
#: view:base.config.settings:0
|
||||
msgid "Portal access"
|
||||
msgstr ""
|
||||
msgstr "Portal Zugang"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.config.settings:0
|
||||
msgid "Authentication"
|
||||
msgstr ""
|
||||
msgstr "Authentifizierung"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Quotations and Sales Orders"
|
||||
msgstr ""
|
||||
msgstr "Angebote und Aufträge"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.config.settings:0
|
||||
#: model:ir.actions.act_window,name:base_setup.action_general_configuration
|
||||
#: model:ir.ui.menu,name:base_setup.menu_general_configuration
|
||||
msgid "General Settings"
|
||||
msgstr ""
|
||||
msgstr "Grundeinstellungen"
|
||||
|
||||
#. module: base_setup
|
||||
#: selection:base.setup.terminology,partner:0
|
||||
|
@ -90,12 +103,12 @@ msgstr "Spender"
|
|||
#. module: base_setup
|
||||
#: view:base.config.settings:0
|
||||
msgid "Email"
|
||||
msgstr ""
|
||||
msgstr "EMail"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:sale.config.settings,module_crm:0
|
||||
msgid "CRM"
|
||||
msgstr ""
|
||||
msgstr "CRM"
|
||||
|
||||
#. module: base_setup
|
||||
#: selection:base.setup.terminology,partner:0
|
||||
|
@ -105,17 +118,17 @@ msgstr "Patient"
|
|||
#. module: base_setup
|
||||
#: field:base.config.settings,module_base_import:0
|
||||
msgid "Allow users to import data from CSV files"
|
||||
msgstr ""
|
||||
msgstr "Ermöglicht Benutzern Import von .csv Dateien"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.config.settings,module_multi_company:0
|
||||
msgid "Manage multiple companies"
|
||||
msgstr ""
|
||||
msgstr "Multi-Company Management"
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base.config.settings,module_portal:0
|
||||
msgid "Give access your customers and suppliers to their documents."
|
||||
msgstr ""
|
||||
msgstr "Erlauben Sie Kunden oder Lieferanten Zugriff auf Ihre Belege"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:sale.config.settings:0
|
||||
|
@ -125,12 +138,12 @@ msgstr ""
|
|||
#. module: base_setup
|
||||
#: field:sale.config.settings,module_web_linkedin:0
|
||||
msgid "Get contacts automatically from linkedIn"
|
||||
msgstr ""
|
||||
msgstr "Kontakte aus linkedin Netzwerk importieren"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:sale.config.settings,module_plugin_thunderbird:0
|
||||
msgid "Enable Thunderbird plug-in"
|
||||
msgstr ""
|
||||
msgstr "Aktiviere Thunderbird Plug-In"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.setup.terminology:0
|
||||
|
@ -140,22 +153,22 @@ msgstr "res_config_contents"
|
|||
#. module: base_setup
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Customer Features"
|
||||
msgstr ""
|
||||
msgstr "Kunden Features"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.config.settings:0
|
||||
msgid "Import / Export"
|
||||
msgstr ""
|
||||
msgstr "Import / Export"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Sale Features"
|
||||
msgstr ""
|
||||
msgstr "Verkauf Features"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:sale.config.settings,module_plugin_outlook:0
|
||||
msgid "Enable Outlook plug-in"
|
||||
msgstr ""
|
||||
msgstr "Aktiviere Outlook Plugin"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.setup.terminology:0
|
||||
|
@ -174,7 +187,7 @@ msgstr "Mieter"
|
|||
#. module: base_setup
|
||||
#: help:base.config.settings,module_share:0
|
||||
msgid "Share or embbed any screen of openerp."
|
||||
msgstr ""
|
||||
msgstr "Teilen oder einbetten von OpenERP Ansichten"
|
||||
|
||||
#. module: base_setup
|
||||
#: selection:base.setup.terminology,partner:0
|
||||
|
@ -187,6 +200,9 @@ 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 ""
|
||||
"Wenn Sie einen neuen Kontakt erstellen (Person oder Firma) können Sie "
|
||||
"sämtliche in linkedin verknüpften Kontaktdaten einfach als neue Kontakte "
|
||||
"bzw. Ansprechpartner importieren (Photo, Adresse, etc.)"
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base.config.settings,module_multi_company:0
|
||||
|
@ -195,6 +211,9 @@ msgid ""
|
|||
"companies.\n"
|
||||
" This installs the module multi_company."
|
||||
msgstr ""
|
||||
"Arbeiten Sie in einer Multi-Company Organisation, und wenden Sie die "
|
||||
"entsprechenden Berechtigungen für den wechselseitigen Unternehmenszugriff "
|
||||
"einfach an."
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.config.settings:0
|
||||
|
@ -202,6 +221,9 @@ msgid ""
|
|||
"You will find more options in your company details: address for the header "
|
||||
"and footer, overdue payments texts, etc."
|
||||
msgstr ""
|
||||
"Sie finden weitere Optionen unter Ihren Unternehmenseinstellungen: "
|
||||
"Adressanschrift für Kopf- und Fußzeile, Mahntexte für überfällige Zahlungen, "
|
||||
"u.s.w."
|
||||
|
||||
#. module: base_setup
|
||||
#: model:ir.model,name:base_setup.model_sale_config_settings
|
||||
|
@ -227,6 +249,8 @@ msgstr "Klient"
|
|||
#: help:base.config.settings,module_auth_anonymous:0
|
||||
msgid "Enable the public part of openerp, openerp becomes a public website."
|
||||
msgstr ""
|
||||
"Aktivieren Sie den globalen Zugriff auf veröffentliche Bereiche und "
|
||||
"Dokumente , OpenERP wird dadurch auch öffentlich verfügbar.."
|
||||
|
||||
#. module: base_setup
|
||||
#: help:sale.config.settings,module_plugin_thunderbird:0
|
||||
|
@ -239,6 +263,15 @@ msgid ""
|
|||
" Partner from the selected emails.\n"
|
||||
" This installs the module plugin_thunderbird."
|
||||
msgstr ""
|
||||
"Die Erweiterung erlaubt es, EMails inklusive Anhänge bei ausgewählten\n"
|
||||
" OpenERP Objekten zu archivieren. Sie können bei der Auswahl "
|
||||
"entscheiden, ob Sie den Anhang \n"
|
||||
" als .eml Dateianhang beim Kunden oder bei einem "
|
||||
"Interessenten zuordnen. Sie können auch neue \n"
|
||||
" Dokumente anlegen, z.B. für einen neuen Interessenten (CRM "
|
||||
"Lead), indem Sie die Auswahl\n"
|
||||
" \"Neues Dokument\" anklicken. Durch Ihre Auswahl wird das "
|
||||
"Modul plugin_thunderbird installiert."
|
||||
|
||||
#. module: base_setup
|
||||
#: selection:base.setup.terminology,partner:0
|
||||
|
@ -254,7 +287,7 @@ msgstr "Verwenden Sie ein anderes Wort für \"Kunde\""
|
|||
#: model:ir.actions.act_window,name:base_setup.action_sale_config
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Configure Sales"
|
||||
msgstr ""
|
||||
msgstr "Konfiguriere Verkauf"
|
||||
|
||||
#. module: base_setup
|
||||
#: help:sale.config.settings,module_plugin_outlook:0
|
||||
|
@ -267,36 +300,45 @@ msgid ""
|
|||
" email into an OpenERP mail message with attachments.\n"
|
||||
" This installs the module plugin_outlook."
|
||||
msgstr ""
|
||||
"Das Outlook Plugin erlaubt es, EMails inklusive Anhänge bei ausgewählten\n"
|
||||
" OpenERP Objekten zu archivieren. Sie können bei der Auswahl "
|
||||
"entscheiden, ob Sie den Anhang \n"
|
||||
" als .eml Dateianhang beim Kunden oder bei einem "
|
||||
"Interessenten zuordnen. Sie können auch neue \n"
|
||||
" Dokumente anlegen, z.B. für einen neuen Interessenten (CRM "
|
||||
"Lead), indem Sie die Auswahl\n"
|
||||
" \"Neues Dokument\" anklicken. Durch Ihre Auswahl wird das "
|
||||
"Modul plugin_outlook installiert."
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.config.settings:0
|
||||
msgid "Options"
|
||||
msgstr ""
|
||||
msgstr "Optionen"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.config.settings,module_portal:0
|
||||
msgid "Activate the customer/supplier portal"
|
||||
msgstr ""
|
||||
msgstr "Aktivierung Kunden / Lieferanten Portal"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.config.settings,module_share:0
|
||||
msgid "Allow documents sharing"
|
||||
msgstr ""
|
||||
msgstr "Ermögliche Dokumentenfreigabe"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.config.settings,module_auth_anonymous:0
|
||||
msgid "Activate the public portal"
|
||||
msgstr ""
|
||||
msgstr "Aktivierung des öffentlichen Portals"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.config.settings:0
|
||||
msgid "Configure outgoing email servers"
|
||||
msgstr ""
|
||||
msgstr "Konfigurieren des ausgehenden Mailservers"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Social Network Integration"
|
||||
msgstr ""
|
||||
msgstr "Integration Soziale Netzwerke"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.config.settings:0
|
||||
|
@ -308,7 +350,7 @@ msgstr "Abbruch"
|
|||
#: view:base.config.settings:0
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
msgstr "Anwenden"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.setup.terminology:0
|
||||
|
@ -319,12 +361,12 @@ msgstr "Spezifizieren Sie Ihre Terminologie"
|
|||
#: view:base.config.settings:0
|
||||
#: view:sale.config.settings:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "oder"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.config.settings:0
|
||||
msgid "Configure your company data"
|
||||
msgstr ""
|
||||
msgstr "Konfigurieren Sie Ihre Unternehmensdaten"
|
||||
|
||||
#~ msgid "City"
|
||||
#~ msgstr "Stadt"
|
||||
|
|
|
@ -0,0 +1,91 @@
|
|||
# German 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: 2012-12-03 16:03+0000\n"
|
||||
"PO-Revision-Date: 2012-12-08 13:50+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
"Language-Team: German <de@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16341)\n"
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_state.py:107
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr "Fehler !"
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_stage.py:326
|
||||
#: code:addons/base_status/base_state.py:187
|
||||
#, python-format
|
||||
msgid "%s has been <b>opened</b>."
|
||||
msgstr "%s wurde <b>eröffnet</b>."
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_stage.py:350
|
||||
#: code:addons/base_status/base_state.py:220
|
||||
#, python-format
|
||||
msgid "%s has been <b>renewed</b>."
|
||||
msgstr "%s wurde <b>erneuert</b>."
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_stage.py:211
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr "Fehler !"
|
||||
|
||||
#. 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 ""
|
||||
"Keine weitere Eskalation möglich, da Sie bereits die obersten Ebene erreicht "
|
||||
"haben."
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_stage.py:344
|
||||
#: code:addons/base_status/base_state.py:214
|
||||
#, python-format
|
||||
msgid "%s is now <b>pending</b>."
|
||||
msgstr "%s wurde geändert auf <b>Wiedervorlage</b>."
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_stage.py:338
|
||||
#, python-format
|
||||
msgid "%s has been <b>cancelled</b>."
|
||||
msgstr "%s wurde <b>abgebrochen</b>."
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_state.py:208
|
||||
#, python-format
|
||||
msgid "%s has been <b>canceled</b>."
|
||||
msgstr "%s wurde <b>abgebrochen</b>."
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_stage.py:211
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are already at the top level of your sales-team category.\n"
|
||||
"Therefore you cannot escalate furthermore."
|
||||
msgstr ""
|
||||
"Keine weitere Eskalation möglich, da Sie bereits die obersten Ebene erreicht "
|
||||
"haben."
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_stage.py:332
|
||||
#: code:addons/base_status/base_state.py:202
|
||||
#, python-format
|
||||
msgid "%s has been <b>closed</b>."
|
||||
msgstr "%s wurde <b>beendet</b>."
|
|
@ -8,29 +8,29 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2011-01-30 20:43+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-08 19:14+0000\n"
|
||||
"Last-Translator: Kaare Pettersen <Unknown>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@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: 2012-11-25 06:23+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16341)\n"
|
||||
|
||||
#. module: claim_from_delivery
|
||||
#: view:stock.picking.out:0
|
||||
msgid "Claims"
|
||||
msgstr ""
|
||||
msgstr "Kravene."
|
||||
|
||||
#. module: claim_from_delivery
|
||||
#: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery
|
||||
msgid "Delivery Order"
|
||||
msgstr ""
|
||||
msgstr "Leveringsordre"
|
||||
|
||||
#. module: claim_from_delivery
|
||||
#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
|
||||
msgid "Claim From Delivery"
|
||||
msgstr ""
|
||||
msgstr "Kravene fra leveringen."
|
||||
|
||||
#~ msgid "Claim from delivery"
|
||||
#~ msgstr "Krav fra leveranse"
|
||||
|
|
|
@ -8,29 +8,29 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2011-07-04 05:17+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-09 04:11+0000\n"
|
||||
"Last-Translator: sum1201 <Unknown>\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: 2012-11-25 06:23+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16341)\n"
|
||||
|
||||
#. module: claim_from_delivery
|
||||
#: view:stock.picking.out:0
|
||||
msgid "Claims"
|
||||
msgstr ""
|
||||
msgstr "索赔"
|
||||
|
||||
#. module: claim_from_delivery
|
||||
#: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery
|
||||
msgid "Delivery Order"
|
||||
msgstr ""
|
||||
msgstr "送货单"
|
||||
|
||||
#. module: claim_from_delivery
|
||||
#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
|
||||
msgid "Claim From Delivery"
|
||||
msgstr ""
|
||||
msgstr "交货索赔"
|
||||
|
||||
#~ msgid "Claim from delivery"
|
||||
#~ msgstr "送货单索赔"
|
||||
|
|
File diff suppressed because it is too large
Load Diff
|
@ -15,7 +15,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16341)\n"
|
||||
|
||||
#. module: crm_helpdesk
|
||||
|
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
|
||||
"PO-Revision-Date: 2012-12-06 10:55+0000\n"
|
||||
"PO-Revision-Date: 2012-12-08 19:38+0000\n"
|
||||
"Last-Translator: Kaare Pettersen <Unknown>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@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: 2012-12-07 04:36+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16341)\n"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
|
@ -76,6 +76,8 @@ msgid ""
|
|||
"Email address of the sender. This field is set when no matching partner is "
|
||||
"found for incoming emails."
|
||||
msgstr ""
|
||||
"E-postadressen til avsenderen. Dette feltet er satt når ingen samsvarende "
|
||||
"partner er funnet for innkommende e-post."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:crm.partner.report.assign:0
|
||||
|
@ -170,7 +172,7 @@ msgstr ""
|
|||
#. module: crm_partner_assign
|
||||
#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
|
||||
msgid "Email composition wizard"
|
||||
msgstr ""
|
||||
msgstr "Epost komposisjon veiviseren."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:crm.partner.report.assign,turnover:0
|
||||
|
@ -231,7 +233,7 @@ msgstr "Fra."
|
|||
#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action
|
||||
#: view:res.partner.grade:0
|
||||
msgid "Partner Grade"
|
||||
msgstr ""
|
||||
msgstr "Partner grad."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:crm.lead.report.assign:0
|
||||
|
@ -261,6 +263,8 @@ msgid ""
|
|||
"Author of the message. If not set, email_from may hold an email address that "
|
||||
"did not match any partner."
|
||||
msgstr ""
|
||||
"Forfatter av meldingen. Hvis det ikke er angitt, kan email_fra Mai holde en "
|
||||
"e-postadresse som ikke samsvarer med noen partner."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: help:crm.lead.forward.to.partner,favorite_user_ids:0
|
||||
|
@ -321,7 +325,7 @@ msgstr "Opprettelses dato."
|
|||
#. module: crm_partner_assign
|
||||
#: model:ir.model,name:crm_partner_assign.model_res_partner_activation
|
||||
msgid "res.partner.activation"
|
||||
msgstr ""
|
||||
msgstr "Res.partner.aktivering."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.forward.to.partner,parent_id:0
|
||||
|
@ -379,7 +383,7 @@ msgstr "Å lese."
|
|||
#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
|
||||
#, python-format
|
||||
msgid "Fwd"
|
||||
msgstr ""
|
||||
msgstr "Fwd."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:res.partner:0
|
||||
|
@ -429,6 +433,7 @@ msgstr "Antall dager til sak lukkes."
|
|||
msgid ""
|
||||
"Partners that have a notification pushing this message in their mailboxes"
|
||||
msgstr ""
|
||||
"Partnere som har et varsel om skyve denne meldingen i sine postkasser."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: selection:crm.lead.forward.to.partner,type:0
|
||||
|
@ -451,7 +456,7 @@ msgstr "April."
|
|||
#: view:crm.partner.report.assign:0
|
||||
#: field:crm.partner.report.assign,grade_id:0
|
||||
msgid "Grade"
|
||||
msgstr ""
|
||||
msgstr "Nivå."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: selection:crm.lead.report.assign,month:0
|
||||
|
@ -477,13 +482,13 @@ msgstr "Åpningsdato."
|
|||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.forward.to.partner,child_ids:0
|
||||
msgid "Child Messages"
|
||||
msgstr ""
|
||||
msgstr "Barne meldinger."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:crm.partner.report.assign,date_review:0
|
||||
#: field:res.partner,date_review:0
|
||||
msgid "Latest Partner Review"
|
||||
msgstr ""
|
||||
msgstr "Siste partner anmeldelse."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.forward.to.partner,subject:0
|
||||
|
@ -503,50 +508,50 @@ msgstr "Innhold."
|
|||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.forward.to.partner,vote_user_ids:0
|
||||
msgid "Votes"
|
||||
msgstr ""
|
||||
msgstr "Stemmer."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:crm.lead.report.assign:0
|
||||
msgid "#Opportunities"
|
||||
msgstr ""
|
||||
msgstr "#Muligheter."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:crm.partner.report.assign,date_partnership:0
|
||||
#: field:res.partner,date_partnership:0
|
||||
msgid "Partnership Date"
|
||||
msgstr ""
|
||||
msgstr "Partnerskap dato."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:crm.lead:0
|
||||
msgid "Team"
|
||||
msgstr ""
|
||||
msgstr "Lag."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: selection:crm.lead.report.assign,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Kladd."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: selection:crm.lead.report.assign,priority:0
|
||||
msgid "Low"
|
||||
msgstr ""
|
||||
msgstr "Lav."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:crm.lead.report.assign:0
|
||||
#: selection:crm.lead.report.assign,state:0
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
msgstr "Lukket."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward
|
||||
msgid "Mass forward to partner"
|
||||
msgstr ""
|
||||
msgstr "Massen frem til partner."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:res.partner:0
|
||||
#: field:res.partner,opportunity_assigned_ids:0
|
||||
msgid "Assigned Opportunities"
|
||||
msgstr ""
|
||||
msgstr "Tilordnede muligheter."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:crm.lead,date_assign:0
|
||||
|
@ -556,22 +561,22 @@ msgstr ""
|
|||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.report.assign,probability_max:0
|
||||
msgid "Max Probability"
|
||||
msgstr ""
|
||||
msgstr "Maksimalt sannsynlighet."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: selection:crm.lead.report.assign,month:0
|
||||
msgid "August"
|
||||
msgstr ""
|
||||
msgstr "August."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: help:crm.lead.forward.to.partner,record_name:0
|
||||
msgid "Name get of the related document."
|
||||
msgstr ""
|
||||
msgstr "Navngi få av relaterte dokument."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: selection:crm.lead.report.assign,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
msgstr "Normal."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:res.partner:0
|
||||
|
@ -581,38 +586,38 @@ msgstr ""
|
|||
#. module: crm_partner_assign
|
||||
#: selection:crm.lead.report.assign,month:0
|
||||
msgid "June"
|
||||
msgstr ""
|
||||
msgstr "Juni."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: help:crm.lead.report.assign,delay_open:0
|
||||
msgid "Number of Days to open the case"
|
||||
msgstr ""
|
||||
msgstr "Antall dager til åpningen av saken."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.report.assign,delay_open:0
|
||||
msgid "Delay to Open"
|
||||
msgstr ""
|
||||
msgstr "Forsinkelse før åpning."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.report.assign,user_id:0
|
||||
#: field:crm.partner.report.assign,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
msgstr "Bruker."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:res.partner.grade,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Aktiv."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: selection:crm.lead.report.assign,month:0
|
||||
msgid "November"
|
||||
msgstr ""
|
||||
msgstr "November."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:crm.lead.report.assign:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr ""
|
||||
msgstr "Utvidet Filtere ..."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:crm.lead,partner_longitude:0
|
||||
|
@ -623,7 +628,7 @@ msgstr ""
|
|||
#. module: crm_partner_assign
|
||||
#: field:crm.partner.report.assign,opp:0
|
||||
msgid "# of Opportunity"
|
||||
msgstr ""
|
||||
msgstr "#Av muligheter."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:crm.lead.report.assign:0
|
||||
|
@ -633,7 +638,7 @@ msgstr ""
|
|||
#. module: crm_partner_assign
|
||||
#: selection:crm.lead.report.assign,month:0
|
||||
msgid "October"
|
||||
msgstr ""
|
||||
msgstr "Oktober."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:crm.lead:0
|
||||
|
@ -643,59 +648,59 @@ msgstr ""
|
|||
#. module: crm_partner_assign
|
||||
#: selection:crm.lead.report.assign,month:0
|
||||
msgid "January"
|
||||
msgstr ""
|
||||
msgstr "Januar."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:crm.lead.forward.to.partner:0
|
||||
msgid "Send Mail"
|
||||
msgstr ""
|
||||
msgstr "Send e-post."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.forward.to.partner,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "Dato."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:crm.lead.report.assign:0
|
||||
msgid "Planned Revenues"
|
||||
msgstr ""
|
||||
msgstr "Planlagt omsetning"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:res.partner:0
|
||||
msgid "Partner Review"
|
||||
msgstr ""
|
||||
msgstr "Partner anmeldelse."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:crm.partner.report.assign,period_id:0
|
||||
msgid "Invoice Period"
|
||||
msgstr ""
|
||||
msgstr "Faktura periode."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: model:ir.model,name:crm_partner_assign.model_res_partner_grade
|
||||
msgid "res.partner.grade"
|
||||
msgstr ""
|
||||
msgstr "Res.partner.nivå."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.forward.to.partner,message_id:0
|
||||
msgid "Message-Id"
|
||||
msgstr ""
|
||||
msgstr "Melding - ID."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:crm.lead.forward.to.partner:0
|
||||
#: field:crm.lead.forward.to.partner,attachment_ids:0
|
||||
msgid "Attachments"
|
||||
msgstr ""
|
||||
msgstr "Vedlegg."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.forward.to.partner,record_name:0
|
||||
msgid "Message Record Name"
|
||||
msgstr ""
|
||||
msgstr "Melding rekord navn."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:res.partner.activation,sequence:0
|
||||
#: field:res.partner.grade,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Sekvens."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: code:addons/crm_partner_assign/partner_geo_assign.py:37
|
||||
|
@ -708,12 +713,12 @@ msgstr ""
|
|||
#. module: crm_partner_assign
|
||||
#: selection:crm.lead.report.assign,month:0
|
||||
msgid "September"
|
||||
msgstr ""
|
||||
msgstr "September."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:res.partner.grade,name:0
|
||||
msgid "Grade Name"
|
||||
msgstr ""
|
||||
msgstr "Nivå navn."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: help:crm.lead,date_assign:0
|
||||
|
@ -724,7 +729,7 @@ msgstr ""
|
|||
#: selection:crm.lead.report.assign,state:0
|
||||
#: view:res.partner:0
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
msgstr "Åpen."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.forward.to.partner,subtype_id:0
|
||||
|
@ -739,12 +744,12 @@ msgstr ""
|
|||
#. module: crm_partner_assign
|
||||
#: view:crm.lead.report.assign:0
|
||||
msgid "Current"
|
||||
msgstr ""
|
||||
msgstr "Nåværende."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: model:ir.model,name:crm_partner_assign.model_crm_lead
|
||||
msgid "Lead/Opportunity"
|
||||
msgstr ""
|
||||
msgstr "Fører/Mulighet."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.forward.to.partner,notified_partner_ids:0
|
||||
|
@ -755,18 +760,18 @@ msgstr ""
|
|||
#: view:crm.lead.forward.to.partner:0
|
||||
#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act
|
||||
msgid "Forward to Partner"
|
||||
msgstr ""
|
||||
msgstr "Fram til partner."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.report.assign,section_id:0
|
||||
#: field:crm.partner.report.assign,section_id:0
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
msgstr "Salgslag."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: selection:crm.lead.report.assign,month:0
|
||||
msgid "May"
|
||||
msgstr ""
|
||||
msgstr "Mai."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.report.assign,probable_revenue:0
|
||||
|
@ -780,44 +785,44 @@ msgstr ""
|
|||
#: field:res.partner,activation:0
|
||||
#: view:res.partner.activation:0
|
||||
msgid "Activation"
|
||||
msgstr ""
|
||||
msgstr "Aktivering."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:crm.lead:0
|
||||
#: field:crm.lead,partner_assigned_id:0
|
||||
msgid "Assigned Partner"
|
||||
msgstr ""
|
||||
msgstr "Tilordnet partner."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:res.partner,grade_id:0
|
||||
msgid "Partner Level"
|
||||
msgstr ""
|
||||
msgstr "Partner nivå."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: selection:crm.lead.report.assign,type:0
|
||||
msgid "Opportunity"
|
||||
msgstr ""
|
||||
msgstr "Muligheter."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.report.assign,partner_id:0
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
msgstr "Kunde."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: selection:crm.lead.report.assign,month:0
|
||||
msgid "February"
|
||||
msgstr ""
|
||||
msgstr "Februar."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:res.partner.activation,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Navn."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_activation_act
|
||||
#: model:ir.ui.menu,name:crm_partner_assign.res_partner_activation_config_mi
|
||||
msgid "Partner Activations"
|
||||
msgstr ""
|
||||
msgstr "Partner aktiveringer."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:crm.lead.report.assign:0
|
||||
|
@ -825,18 +830,18 @@ msgstr ""
|
|||
#: view:crm.partner.report.assign:0
|
||||
#: field:crm.partner.report.assign,country_id:0
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
msgstr "Land."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:crm.lead.report.assign:0
|
||||
#: field:crm.lead.report.assign,year:0
|
||||
msgid "Year"
|
||||
msgstr ""
|
||||
msgstr "År."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:res.partner:0
|
||||
msgid "Convert to Opportunity"
|
||||
msgstr ""
|
||||
msgstr "Konverter til mulighet."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:crm.lead:0
|
||||
|
@ -846,13 +851,13 @@ msgstr ""
|
|||
#. module: crm_partner_assign
|
||||
#: view:crm.lead.report.assign:0
|
||||
msgid "Delay to open"
|
||||
msgstr ""
|
||||
msgstr "Forsinket til åpning."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign
|
||||
#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree
|
||||
msgid "Partnership Analysis"
|
||||
msgstr ""
|
||||
msgstr "Partnerskap analyse."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: help:crm.lead.forward.to.partner,notification_ids:0
|
||||
|
@ -864,12 +869,12 @@ msgstr ""
|
|||
#. module: crm_partner_assign
|
||||
#: view:crm.partner.report.assign:0
|
||||
msgid "Partner assigned Analysis"
|
||||
msgstr ""
|
||||
msgstr "Partner tilordnet analyse."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
|
||||
msgid "CRM Lead Report"
|
||||
msgstr ""
|
||||
msgstr "CRM fører rapport."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.forward.to.partner,composition_mode:0
|
||||
|
@ -879,12 +884,12 @@ msgstr ""
|
|||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.forward.to.partner,model:0
|
||||
msgid "Related Document Model"
|
||||
msgstr ""
|
||||
msgstr "Relatert dokument modell."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: selection:crm.lead.forward.to.partner,history_mode:0
|
||||
msgid "Case Information"
|
||||
msgstr ""
|
||||
msgstr "Sakinformasjon."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: help:crm.lead.forward.to.partner,to_read:0
|
||||
|
@ -894,17 +899,17 @@ msgstr ""
|
|||
#. module: crm_partner_assign
|
||||
#: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign
|
||||
msgid "CRM Partner Report"
|
||||
msgstr ""
|
||||
msgstr "CRM partner rapport."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: selection:crm.lead.report.assign,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
msgstr "Høy."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.forward.to.partner,partner_ids:0
|
||||
msgid "Additional contacts"
|
||||
msgstr ""
|
||||
msgstr "Flere kontakter."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: help:crm.lead.forward.to.partner,parent_id:0
|
||||
|
@ -914,12 +919,12 @@ msgstr ""
|
|||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.report.assign,create_date:0
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
msgstr "Opprettet dato."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.forward.to.partner,filter_id:0
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
msgstr "Filtere."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:crm.lead.report.assign:0
|
||||
|
@ -928,4 +933,4 @@ msgstr ""
|
|||
#: field:crm.partner.report.assign,partner_id:0
|
||||
#: model:ir.model,name:crm_partner_assign.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partner."
|
||||
|
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
|
||||
"PO-Revision-Date: 2012-05-10 17:53+0000\n"
|
||||
"Last-Translator: 开阖软件 Jeff Wang <jeff@osbzr.com>\n"
|
||||
"PO-Revision-Date: 2012-12-08 13:09+0000\n"
|
||||
"Last-Translator: ccdos <ccdos@163.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:40+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16341)\n"
|
||||
|
||||
#. module: crm_profiling
|
||||
#: view:crm_profiling.questionnaire:0
|
||||
|
@ -144,7 +144,7 @@ msgstr "使用这客户特征的规则"
|
|||
#. module: crm_profiling
|
||||
#: constraint:crm.segmentation:0
|
||||
msgid "Error ! You cannot create recursive profiles."
|
||||
msgstr ""
|
||||
msgstr "错误!你不能创建循环的档案。"
|
||||
|
||||
#. module: crm_profiling
|
||||
#: field:crm.segmentation,answer_yes:0
|
||||
|
@ -193,7 +193,7 @@ msgstr "保存日期"
|
|||
#. module: crm_profiling
|
||||
#: view:open.questionnaire:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "or"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The Object name must start with x_ and not contain any special character !"
|
||||
|
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-06-07 03:33+0000\n"
|
||||
"Last-Translator: 开阖软件 Jeff Wang <jeff@osbzr.com>\n"
|
||||
"PO-Revision-Date: 2012-12-08 13:11+0000\n"
|
||||
"Last-Translator: ccdos <ccdos@163.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 06:17+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16341)\n"
|
||||
|
||||
#. module: document
|
||||
#: field:document.directory,parent_id:0
|
||||
|
@ -40,7 +40,7 @@ msgstr "流程节点"
|
|||
#. module: document
|
||||
#: sql_constraint:document.directory:0
|
||||
msgid "Directory must have a parent or a storage."
|
||||
msgstr ""
|
||||
msgstr "目录必须有一个上级或者存储器"
|
||||
|
||||
#. module: document
|
||||
#: view:document.directory:0
|
||||
|
@ -274,7 +274,7 @@ msgstr "内容类型"
|
|||
#. module: document
|
||||
#: view:ir.attachment:0
|
||||
msgid "Modification"
|
||||
msgstr ""
|
||||
msgstr "修改"
|
||||
|
||||
#. module: document
|
||||
#: view:document.directory:0
|
||||
|
@ -289,7 +289,7 @@ msgstr "类型"
|
|||
#: code:addons/document/document_directory.py:234
|
||||
#, python-format
|
||||
msgid "%s (copy)"
|
||||
msgstr ""
|
||||
msgstr "%s (副本)"
|
||||
|
||||
#. module: document
|
||||
#: help:document.directory,ressource_type_id:0
|
||||
|
@ -307,7 +307,7 @@ msgstr "如果要自动筛选可见的资源,请使用过滤条件"
|
|||
#. module: document
|
||||
#: constraint:document.directory:0
|
||||
msgid "Error! You cannot create recursive directories."
|
||||
msgstr ""
|
||||
msgstr "错误!你不能创建循环目录。"
|
||||
|
||||
#. module: document
|
||||
#: field:document.directory,resource_field:0
|
||||
|
@ -395,7 +395,7 @@ msgstr "最近修改用户"
|
|||
#: model:ir.actions.act_window,name:document.action_view_files_by_user_graph
|
||||
#: view:report.document.user:0
|
||||
msgid "Files by User"
|
||||
msgstr ""
|
||||
msgstr "用户文件"
|
||||
|
||||
#. module: document
|
||||
#: view:ir.attachment:0
|
||||
|
@ -460,7 +460,7 @@ msgstr "如果没有选中,那么介质目前是脱机的且里面的内容不
|
|||
#. module: document
|
||||
#: field:report.document.user,user:0
|
||||
msgid "unknown"
|
||||
msgstr ""
|
||||
msgstr "未知"
|
||||
|
||||
#. module: document
|
||||
#: view:document.directory:0
|
||||
|
@ -508,12 +508,12 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:document.open_board_document_manager
|
||||
#: model:ir.ui.menu,name:document.menu_reports_document
|
||||
msgid "Knowledge"
|
||||
msgstr ""
|
||||
msgstr "知识管理"
|
||||
|
||||
#. module: document
|
||||
#: view:document.storage:0
|
||||
msgid "Document Storage"
|
||||
msgstr ""
|
||||
msgstr "文档存储器"
|
||||
|
||||
#. module: document
|
||||
#: view:document.configuration:0
|
||||
|
@ -555,7 +555,7 @@ msgstr "跟随上级对象,这个ID把这个目录附加在上级对象的一
|
|||
#: code:addons/document/static/src/js/document.js:6
|
||||
#, python-format
|
||||
msgid "Attachment(s)"
|
||||
msgstr ""
|
||||
msgstr "附件"
|
||||
|
||||
#. module: document
|
||||
#: selection:report.document.user,month:0
|
||||
|
@ -565,7 +565,7 @@ msgstr "8月"
|
|||
#. module: document
|
||||
#: view:ir.attachment:0
|
||||
msgid "My Document(s)"
|
||||
msgstr ""
|
||||
msgstr "我的文档"
|
||||
|
||||
#. module: document
|
||||
#: sql_constraint:document.directory:0
|
||||
|
@ -652,7 +652,7 @@ msgstr "目录名必须唯一!"
|
|||
#. module: document
|
||||
#: view:ir.attachment:0
|
||||
msgid "Attachments"
|
||||
msgstr ""
|
||||
msgstr "附件"
|
||||
|
||||
#. module: document
|
||||
#: field:document.directory,create_uid:0
|
||||
|
@ -842,7 +842,7 @@ msgstr "只有这些用户组的成员才有权限访问该目录和其中的文
|
|||
#: code:addons/document/static/src/js/document.js:17
|
||||
#, python-format
|
||||
msgid "%s (%s)"
|
||||
msgstr ""
|
||||
msgstr "%s (%s)"
|
||||
|
||||
#. module: document
|
||||
#: field:document.directory.content,sequence:0
|
||||
|
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-08-13 12:13+0000\n"
|
||||
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
|
||||
"PO-Revision-Date: 2012-12-08 13:10+0000\n"
|
||||
"Last-Translator: ccdos <ccdos@163.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16341)\n"
|
||||
|
||||
#. module: document_page
|
||||
#: view:document.page:0
|
||||
|
@ -22,7 +22,7 @@ msgstr ""
|
|||
#: selection:document.page,type:0
|
||||
#: model:ir.actions.act_window,name:document_page.action_category
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
msgstr "类别"
|
||||
|
||||
#. module: document_page
|
||||
#: view:document.page:0
|
||||
|
@ -68,7 +68,7 @@ msgstr "分组..."
|
|||
#. module: document_page
|
||||
#: view:document.page:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
msgstr "模版"
|
||||
|
||||
#. module: document_page
|
||||
#: view:document.page:0
|
||||
|
@ -89,7 +89,7 @@ msgstr "向导创建菜单"
|
|||
#. module: document_page
|
||||
#: field:document.page,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
msgstr "类型"
|
||||
|
||||
#. module: document_page
|
||||
#: model:ir.model,name:document_page.model_wizard_document_page_history_show_diff
|
||||
|
@ -99,7 +99,7 @@ msgstr ""
|
|||
#. module: document_page
|
||||
#: field:document.page.history,create_uid:0
|
||||
msgid "Modified By"
|
||||
msgstr ""
|
||||
msgstr "修改者"
|
||||
|
||||
#. module: document_page
|
||||
#: view:document.page.create.menu:0
|
||||
|
@ -155,7 +155,7 @@ msgstr "页面"
|
|||
#. module: document_page
|
||||
#: model:ir.ui.menu,name:document_page.menu_category
|
||||
msgid "Categories"
|
||||
msgstr ""
|
||||
msgstr "分类"
|
||||
|
||||
#. module: document_page
|
||||
#: field:document.page.create.menu,menu_parent_id:0
|
||||
|
@ -186,7 +186,7 @@ msgstr "摘要"
|
|||
#. module: document_page
|
||||
#: model:ir.actions.act_window,help:document_page.action_page
|
||||
msgid "Create web pages"
|
||||
msgstr ""
|
||||
msgstr "创建网页"
|
||||
|
||||
#. module: document_page
|
||||
#: view:document.page.history:0
|
||||
|
@ -206,7 +206,7 @@ msgstr ""
|
|||
#. module: document_page
|
||||
#: field:document.page,history_ids:0
|
||||
msgid "History"
|
||||
msgstr ""
|
||||
msgstr "历史"
|
||||
|
||||
#. module: document_page
|
||||
#: field:document.page,write_date:0
|
||||
|
@ -223,7 +223,7 @@ msgstr "创建菜单"
|
|||
#. module: document_page
|
||||
#: field:document.page,display_content:0
|
||||
msgid "Displayed Content"
|
||||
msgstr ""
|
||||
msgstr "显示内容"
|
||||
|
||||
#. module: document_page
|
||||
#: code:addons/document_page/document_page.py:129
|
||||
|
|
|
@ -0,0 +1,59 @@
|
|||
# Spanish translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <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: 2012-12-08 16:37+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish <es@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: 2012-12-09 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16341)\n"
|
||||
|
||||
#. module: portal_event
|
||||
#: view:event.event:0
|
||||
msgid "Portal Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_event
|
||||
#: model:ir.actions.act_window,help:portal_event.action_event_view
|
||||
msgid "There are no public events."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_event
|
||||
#: selection:event.event,visibility:0
|
||||
msgid "Private"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_event
|
||||
#: model:ir.model,name:portal_event.model_event_event
|
||||
msgid "Event"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_event
|
||||
#: model:ir.actions.act_window,name:portal_event.action_event_view
|
||||
#: model:ir.ui.menu,name:portal_event.portal_company_events
|
||||
msgid "Events"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_event
|
||||
#: field:event.event,visibility:0
|
||||
msgid "Visibility"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_event
|
||||
#: help:event.event,visibility:0
|
||||
msgid "Event's visibility in the portal's contact page"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_event
|
||||
#: selection:event.event,visibility:0
|
||||
msgid "Public"
|
||||
msgstr ""
|
|
@ -7,19 +7,19 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2010-12-16 05:34+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2012-12-08 17:09+0000\n"
|
||||
"Last-Translator: Vida Potočnik <vida.potocnik@mentis.si>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:12+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-09 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16341)\n"
|
||||
|
||||
#. module: purchase
|
||||
#: model:res.groups,name:purchase.group_analytic_accounting
|
||||
msgid "Analytic Accounting for Purchases"
|
||||
msgstr ""
|
||||
msgstr "Analitičen konto nabave"
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.model,name:purchase.model_account_config_settings
|
||||
|
@ -29,7 +29,7 @@ msgstr ""
|
|||
#. module: purchase
|
||||
#: view:board.board:0
|
||||
msgid "Monthly Purchases by Category"
|
||||
msgstr ""
|
||||
msgstr "Mesečne nabave po skupini"
|
||||
|
||||
#. module: purchase
|
||||
#: help:purchase.config.settings,module_warning:0
|
||||
|
@ -48,7 +48,7 @@ msgstr "Privzeti nabavni cenik"
|
|||
#. module: purchase
|
||||
#: report:purchase.order:0
|
||||
msgid "Tel :"
|
||||
msgstr ""
|
||||
msgstr "Tel :"
|
||||
|
||||
#. module: purchase
|
||||
#: help:purchase.order,pricelist_id:0
|
||||
|
@ -62,7 +62,7 @@ msgstr ""
|
|||
#. module: purchase
|
||||
#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read
|
||||
msgid "Purchase: Mark read"
|
||||
msgstr ""
|
||||
msgstr "Nabava: Označi kot prebrano"
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.report:0
|
||||
|
@ -73,7 +73,7 @@ msgstr "Dan"
|
|||
#. module: purchase
|
||||
#: view:purchase.report:0
|
||||
msgid "Order of Day"
|
||||
msgstr ""
|
||||
msgstr "Dnevna naročila"
|
||||
|
||||
#. module: purchase
|
||||
#: help:purchase.order,message_unread:0
|
||||
|
@ -165,7 +165,7 @@ msgstr ""
|
|||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
msgid "Purchase order which are in the exception state"
|
||||
msgstr ""
|
||||
msgstr "Nabavni nalogi s statusom \"izjeme\""
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
|
||||
|
@ -194,7 +194,7 @@ msgstr "Naslov za odpremo:"
|
|||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
msgid "Confirm Order"
|
||||
msgstr ""
|
||||
msgstr "Potrdi naročilo"
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.config.settings,module_warning:0
|
||||
|
@ -236,7 +236,7 @@ msgstr ""
|
|||
#: code:addons/purchase/purchase.py:255
|
||||
#, python-format
|
||||
msgid "In order to delete a purchase order, you must cancel it first."
|
||||
msgstr ""
|
||||
msgstr "Če želite izbrisati nabavni nalog, ga morate najprej preklicati."
|
||||
|
||||
#. module: purchase
|
||||
#: view:product.product:0
|
||||
|
@ -246,12 +246,12 @@ msgstr ""
|
|||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
msgid "Approved purchase orders"
|
||||
msgstr ""
|
||||
msgstr "Potrjeni nabavni nalogi"
|
||||
|
||||
#. module: purchase
|
||||
#: model:email.template,subject:purchase.email_template_edi_purchase
|
||||
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
|
||||
msgstr ""
|
||||
msgstr "${object.company_id.name} Naročilo (Ref ${object.name or 'n/a' })"
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
|
@ -261,7 +261,7 @@ msgstr "Skupaj brez davka"
|
|||
#. module: purchase
|
||||
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
|
||||
msgid "Unit of Measure Categories"
|
||||
msgstr ""
|
||||
msgstr "Skupine enot mere"
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.report:0
|
||||
|
@ -279,7 +279,7 @@ msgstr ""
|
|||
#, python-format
|
||||
msgid ""
|
||||
"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s."
|
||||
msgstr ""
|
||||
msgstr "Ponudba za <em>%s</em> <b>spremenjena</b> v nabavni nalog %s %s."
|
||||
|
||||
#. module: purchase
|
||||
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
|
||||
|
@ -296,7 +296,7 @@ msgstr ""
|
|||
#: field:purchase.order.line,state:0
|
||||
#: view:purchase.report:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Status"
|
||||
|
||||
#. module: purchase
|
||||
#: selection:purchase.report,month:0
|
||||
|
@ -322,7 +322,7 @@ msgstr "Naročila"
|
|||
#: help:account.config.settings,group_analytic_account_for_purchases:0
|
||||
#: help:purchase.config.settings,group_analytic_account_for_purchases:0
|
||||
msgid "Allows you to specify an analytic account on purchase orders."
|
||||
msgstr ""
|
||||
msgstr "Omogoča določitev analitičnega konta na nabavnem nalogu."
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
|
||||
|
@ -349,7 +349,7 @@ msgstr "Oktober"
|
|||
#: code:addons/purchase/purchase.py:837
|
||||
#, python-format
|
||||
msgid "Purchase Order for <em>%s</em> <b>cancelled</b>."
|
||||
msgstr ""
|
||||
msgstr "Nabavni nalog za <em>%s</em> <b>preklican</b>."
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.order,message_summary:0
|
||||
|
@ -372,7 +372,7 @@ msgstr "Ponudbe"
|
|||
#. module: purchase
|
||||
#: view:purchase.order.line_invoice:0
|
||||
msgid "Do you want to generate the supplier invoices?"
|
||||
msgstr ""
|
||||
msgstr "Želite ustvariti prejete račune?"
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.order.line,product_qty:0
|
||||
|
@ -448,7 +448,7 @@ msgstr ""
|
|||
#: code:addons/purchase/purchase.py:824
|
||||
#, python-format
|
||||
msgid "Draft Invoice of %s %s is <b>waiting for validation</b>."
|
||||
msgstr ""
|
||||
msgstr "Osnutek računa %s %s čaka na potrditev</b>."
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
|
||||
|
@ -2203,7 +2203,7 @@ msgstr ""
|
|||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
msgid "Purchase orders which are in draft state"
|
||||
msgstr ""
|
||||
msgstr "Osnutki naročil"
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.report:0
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-12-05 10:46+0000\n"
|
||||
"Last-Translator: Vida Potočnik <vida.potocnik@mentis.si>\n"
|
||||
"PO-Revision-Date: 2012-12-08 16:54+0000\n"
|
||||
"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-06 04:40+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16341)\n"
|
||||
|
||||
#. module: sale
|
||||
|
@ -44,7 +44,7 @@ msgstr ""
|
|||
#: view:sale.report:0
|
||||
#: field:sale.report,user_id:0
|
||||
msgid "Salesperson"
|
||||
msgstr ""
|
||||
msgstr "Prodajalec"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.order,pricelist_id:0
|
||||
|
@ -67,13 +67,13 @@ msgstr "Prekliči nalog"
|
|||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:101
|
||||
#, python-format
|
||||
msgid "Incorrect Data"
|
||||
msgstr ""
|
||||
msgstr "Napačni podatki"
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:102
|
||||
#, python-format
|
||||
msgid "The value of Advance Amount must be positive."
|
||||
msgstr ""
|
||||
msgstr "Znesek avansa mora biti pozitiven."
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.order,message_unread:0
|
||||
|
@ -125,7 +125,7 @@ msgstr "# od Kos"
|
|||
#. module: sale
|
||||
#: help:sale.config.settings,group_discount_per_so_line:0
|
||||
msgid "Allows you to apply some discount per sale order line."
|
||||
msgstr ""
|
||||
msgstr "Omogoča uporabo popusta na poziciji prodajnega naloga."
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.config.settings,group_sale_pricelist:0
|
||||
|
@ -133,6 +133,9 @@ msgid ""
|
|||
"Allows to manage different prices based on rules per category of customers.\n"
|
||||
"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
|
||||
msgstr ""
|
||||
"Omogoča upravljanje različnih cen na osnovi pravil za posamezne skupine "
|
||||
"kupcev.\n"
|
||||
"Primer: 10% za trgovce na drobno, 5 EUR za promocijo tega produkta, itd."
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.shop,payment_default_id:0
|
||||
|
@ -143,12 +146,12 @@ msgstr "Privzeti plačilni pogoji"
|
|||
#: code:addons/sale/sale.py:662
|
||||
#, python-format
|
||||
msgid "Invoice <b>paid</b>."
|
||||
msgstr ""
|
||||
msgstr "Račun <b>plačan>/b>."
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.config.settings,group_uom:0
|
||||
msgid "Allow using different units of measures"
|
||||
msgstr ""
|
||||
msgstr "Dovoli uporabo različnih enot mere"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||||
|
@ -164,7 +167,7 @@ msgstr "Pop. (%)"
|
|||
#: code:addons/sale/sale.py:787
|
||||
#, python-format
|
||||
msgid "Please define income account for this product: \"%s\" (id:%d)."
|
||||
msgstr ""
|
||||
msgstr "Prosim določite konto prihodkov za ta produkt: \"%s\" (id:%d)."
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.report:0
|
||||
|
@ -180,7 +183,7 @@ msgstr "Označite polje za združitev računov za iste stranke"
|
|||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "My Sale Orders"
|
||||
msgstr ""
|
||||
msgstr "Moja prodajna naročila"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.config.settings,timesheet:0
|
||||
|
@ -218,7 +221,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Invoicing Process"
|
||||
msgstr ""
|
||||
msgstr "Postopek fakturiranja"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
|
@ -229,13 +232,13 @@ msgstr "Prodajni nalog zaključen"
|
|||
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
||||
#: view:res.partner:0
|
||||
msgid "Quotations and Sales"
|
||||
msgstr ""
|
||||
msgstr "Ponudbe in Prodaja"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.config.settings,group_uom:0
|
||||
msgid ""
|
||||
"Allows you to select and maintain different units of measure for products."
|
||||
msgstr ""
|
||||
msgstr "Omogoča izbiro in vzdrževanje različnih enot mere za produkte."
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.model,name:sale.model_sale_make_invoice
|
||||
|
@ -256,7 +259,7 @@ msgstr "Popust (%)"
|
|||
#. module: sale
|
||||
#: view:sale.order.line.make.invoice:0
|
||||
msgid "Create & View Invoice"
|
||||
msgstr ""
|
||||
msgstr "Ustvari & Poglej račun"
|
||||
|
||||
#. module: sale
|
||||
#: view:board.board:0
|
||||
|
@ -267,7 +270,7 @@ msgstr "Moje ponudbe"
|
|||
#. module: sale
|
||||
#: field:sale.config.settings,module_warning:0
|
||||
msgid "Allow configuring alerts by customer or products"
|
||||
msgstr ""
|
||||
msgstr "Omogoči oblikovanje opozoril po kupcu ali produktu"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.shop,name:0
|
||||
|
@ -292,7 +295,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "Quotation "
|
||||
msgstr ""
|
||||
msgstr "Ponudba "
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
|
||||
|
@ -308,7 +311,7 @@ msgstr "Prodaja v izjemah"
|
|||
#. module: sale
|
||||
#: help:sale.order.line,address_allotment_id:0
|
||||
msgid "A partner to whom the particular product needs to be allotted."
|
||||
msgstr ""
|
||||
msgstr "Partner, kateremu mora biti dodeljen posamezen produkt."
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
|
@ -367,7 +370,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "View Invoice"
|
||||
msgstr ""
|
||||
msgstr "Poglej račun"
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
|
||||
|
@ -393,7 +396,7 @@ msgstr "Količina"
|
|||
#. module: sale
|
||||
#: help:sale.order,partner_shipping_id:0
|
||||
msgid "Delivery address for current sales order."
|
||||
msgstr ""
|
||||
msgstr "Dobavni naslov za trenutni prodajni nalog."
|
||||
|
||||
#. module: sale
|
||||
#: report:sale.order:0
|
||||
|
@ -420,7 +423,7 @@ msgstr "V obdelavi"
|
|||
#: code:addons/sale/sale.py:667
|
||||
#, python-format
|
||||
msgid "Draft Invoice of %s %s <b>waiting for validation</b>."
|
||||
msgstr ""
|
||||
msgstr "Osnutek računa %s%s <b> čaka na potrditev</b>."
|
||||
|
||||
#. module: sale
|
||||
#: model:process.transition,note:sale.process_transition_confirmquotation0
|
||||
|
@ -436,6 +439,7 @@ msgstr ""
|
|||
#, python-format
|
||||
msgid "You cannot cancel a sale order line that has already been invoiced."
|
||||
msgstr ""
|
||||
"Ne morete preklicati pozicijo prodajnega naročila, ki je že bila fakturirana."
|
||||
|
||||
#. module: sale
|
||||
#: report:sale.order:0
|
||||
|
@ -455,7 +459,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: selection:sale.order,order_policy:0
|
||||
msgid "Before Delivery"
|
||||
msgstr ""
|
||||
msgstr "Pred dobavo"
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/sale.py:804
|
||||
|
@ -468,22 +472,22 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: model:res.groups,name:sale.group_delivery_invoice_address
|
||||
msgid "Addresses in Sale Orders"
|
||||
msgstr ""
|
||||
msgstr "Naslovi na prodajnih nalogih"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,project_id:0
|
||||
msgid "Contract / Analytic"
|
||||
msgstr ""
|
||||
msgstr "Pogodba / Analitično"
|
||||
|
||||
#. module: sale
|
||||
#: model:res.groups,name:sale.group_invoice_so_lines
|
||||
msgid "Enable Invoicing Sale order lines"
|
||||
msgstr ""
|
||||
msgstr "Omogoči fakturiranje pozicij prodajnega naloga"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.report:0
|
||||
msgid "Ordered month of the sales order"
|
||||
msgstr ""
|
||||
msgstr "Mesec prodajnega naloga"
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/sale.py:496
|
||||
|
@ -533,7 +537,7 @@ msgstr "Marec"
|
|||
#. module: sale
|
||||
#: model:ir.actions.server,name:sale.actions_server_sale_order_read
|
||||
msgid "Sale: Mark read"
|
||||
msgstr ""
|
||||
msgstr "Prodaja: Označi za prebrano"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.order,amount_total:0
|
||||
|
@ -553,7 +557,7 @@ msgstr "Skupaj"
|
|||
#. module: sale
|
||||
#: field:sale.config.settings,group_discount_per_so_line:0
|
||||
msgid "Allow setting a discount on the sale order lines"
|
||||
msgstr ""
|
||||
msgstr "Omogoči vnašanje popusta na pozicijo prodajenga naloga"
|
||||
|
||||
#. module: sale
|
||||
#: report:sale.order:0
|
||||
|
@ -563,7 +567,7 @@ msgstr "Naslov za račun:"
|
|||
#. module: sale
|
||||
#: field:sale.order.line,product_uom:0
|
||||
msgid "Unit of Measure "
|
||||
msgstr ""
|
||||
msgstr "Enota mere "
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.config.settings,time_unit:0
|
||||
|
@ -597,7 +601,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "(update)"
|
||||
msgstr ""
|
||||
msgstr "(posodobi)"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.model,name:sale.model_sale_order_line
|
||||
|
@ -628,7 +632,7 @@ msgstr "Postavke naročila"
|
|||
#. module: sale
|
||||
#: field:account.config.settings,module_sale_analytic_plans:0
|
||||
msgid "Use multiple analytic accounts on sales"
|
||||
msgstr ""
|
||||
msgstr "Na prodaji uporabi več analitičnih kontov"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.config.settings,module_sale_journal:0
|
||||
|
@ -728,6 +732,8 @@ msgid ""
|
|||
"To allow your salesman to make invoices for sale order lines using the menu "
|
||||
"'Lines to Invoice'."
|
||||
msgstr ""
|
||||
"Omogoči prodajalcu, da za pozicije prodajnih naročil kreira račune z uporabo "
|
||||
"menija 'Pozicije za fakturiranje'."
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.report:0
|
||||
|
@ -738,7 +744,7 @@ msgstr "Stranka"
|
|||
#. module: sale
|
||||
#: view:sale.advance.payment.inv:0
|
||||
msgid "Create and View Invoice"
|
||||
msgstr ""
|
||||
msgstr "Ustvari in poglej račun"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.actions.act_window,help:sale.action_shop_form
|
||||
|
@ -763,7 +769,7 @@ msgstr "Datum Povpraševanja"
|
|||
#: code:addons/sale/sale.py:590
|
||||
#, python-format
|
||||
msgid "You cannot confirm a sale order which has no line."
|
||||
msgstr ""
|
||||
msgstr "Ne morete potrditi prodajni nalog na katerem ni nobene pozicije."
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/sale.py:1124
|
||||
|
@ -771,7 +777,7 @@ msgstr ""
|
|||
msgid ""
|
||||
"You have to select a pricelist or a customer in the sales form !\n"
|
||||
"Please set one before choosing a product."
|
||||
msgstr ""
|
||||
msgstr "Preden izberete produkt morate izbrati cenik ali kupca."
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.report:0
|
||||
|
@ -783,7 +789,7 @@ msgstr "Kategorija artiklov"
|
|||
#: code:addons/sale/sale.py:555
|
||||
#, python-format
|
||||
msgid "Cannot cancel this sales order!"
|
||||
msgstr ""
|
||||
msgstr "Prodajni nalog ni mogoče preklicati."
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
|
@ -796,6 +802,7 @@ msgstr "Znova ustvari račun"
|
|||
msgid ""
|
||||
"In order to delete a confirmed sale order, you must cancel it before !"
|
||||
msgstr ""
|
||||
"Če želite zbrisati potrjen prodajni nalog, ga morate najprej preklicati!"
|
||||
|
||||
#. module: sale
|
||||
#: report:sale.order:0
|
||||
|
@ -853,12 +860,12 @@ msgstr ""
|
|||
#: code:addons/sale/sale.py:979
|
||||
#, python-format
|
||||
msgid "No valid pricelist line found ! :"
|
||||
msgstr ""
|
||||
msgstr "Ne najdem veljavne pozicije cenika!"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.config.settings,module_sale_margin:0
|
||||
msgid "Display margins on sales orders"
|
||||
msgstr ""
|
||||
msgstr "Prikaži marže na prodajnem nalogu"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.order,invoice_ids:0
|
||||
|
@ -884,7 +891,7 @@ msgstr "Kol."
|
|||
#. module: sale
|
||||
#: view:sale.order.line:0
|
||||
msgid "My Sales Order Lines"
|
||||
msgstr ""
|
||||
msgstr "Moje postavke prodajnega naloga"
|
||||
|
||||
#. module: sale
|
||||
#: model:process.transition.action,name:sale.process_transition_action_cancel0
|
||||
|
@ -909,6 +916,8 @@ msgid ""
|
|||
"Cannot find a pricelist line matching this product and quantity.\n"
|
||||
"You have to change either the product, the quantity or the pricelist."
|
||||
msgstr ""
|
||||
"Ne najdem pozicije cenika, ki bi se ujemala s tem produktom in količino.\n"
|
||||
"Prosim spremenite produkt, količino ali cenik."
|
||||
|
||||
#. module: sale
|
||||
#: model:process.transition,name:sale.process_transition_invoice0
|
||||
|
@ -948,7 +957,7 @@ msgstr "Cena"
|
|||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "Quotation Number"
|
||||
msgstr ""
|
||||
msgstr "Številka ponudbe"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.order.line,type:0
|
||||
|
@ -974,28 +983,28 @@ msgstr "Osnutek naročila"
|
|||
#: code:addons/sale/sale.py:647
|
||||
#, python-format
|
||||
msgid "Quotation for <em>%s</em> <b>created</b>."
|
||||
msgstr ""
|
||||
msgstr "Ponudba za <em>%s</em> <b>ustvarjena</b>."
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.order,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Sporočila in zgodovina sporočil"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "New Copy of Quotation"
|
||||
msgstr ""
|
||||
msgstr "Nova kopija ponudbe"
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/sale.py:1007
|
||||
#, python-format
|
||||
msgid "Cannot delete a sales order line which is in state '%s'."
|
||||
msgstr ""
|
||||
msgstr "Ni mogoče brisati pozicijo prodajnega naloga, ki ima status '%s'."
|
||||
|
||||
#. module: sale
|
||||
#: model:res.groups,name:sale.group_mrp_properties
|
||||
msgid "Properties on lines"
|
||||
msgstr ""
|
||||
msgstr "Lastnosti pozicije"
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/sale.py:888
|
||||
|
@ -1003,7 +1012,7 @@ msgstr ""
|
|||
msgid ""
|
||||
"Before choosing a product,\n"
|
||||
" select a customer in the sales form."
|
||||
msgstr ""
|
||||
msgstr "Pred izbiro produkta določite kupca."
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
|
@ -1013,7 +1022,7 @@ msgstr "Davek vključen"
|
|||
#. module: sale
|
||||
#: view:sale.report:0
|
||||
msgid "Ordered date of the sales order"
|
||||
msgstr ""
|
||||
msgstr "Datum prodajenga naloga"
|
||||
|
||||
#. module: sale
|
||||
#: model:process.transition,name:sale.process_transition_confirmquotation0
|
||||
|
@ -1036,7 +1045,7 @@ msgstr "Združi po ..."
|
|||
#. module: sale
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Product Features"
|
||||
msgstr ""
|
||||
msgstr "Lastnosti produkta"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.order,state:0
|
||||
|
@ -1058,7 +1067,7 @@ msgstr "Metoda Naročnja"
|
|||
#. module: sale
|
||||
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||||
msgid "Invoice the whole sale order"
|
||||
msgstr ""
|
||||
msgstr "Fakturiraj celotni prodajni nalog"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
|
@ -1069,7 +1078,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: selection:sale.order,state:0
|
||||
msgid "Draft Quotation"
|
||||
msgstr ""
|
||||
msgstr "Osnutek ponudbe"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.order,state:0
|
||||
|
@ -1086,7 +1095,7 @@ msgstr "Davki"
|
|||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "Sales Order ready to be invoiced"
|
||||
msgstr ""
|
||||
msgstr "Prodajni nalog pripravljen za fakturiranje"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.config.settings,module_analytic_user_function:0
|
||||
|
@ -1163,7 +1172,7 @@ msgstr "Na Račun"
|
|||
#. module: sale
|
||||
#: view:sale.report:0
|
||||
msgid "Ordered Year of the sales order"
|
||||
msgstr ""
|
||||
msgstr "Leto prodajnega naloga"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.report,month:0
|
||||
|
@ -1374,12 +1383,12 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: field:sale.config.settings,group_sale_pricelist:0
|
||||
msgid "Use pricelists to adapt your price per customers"
|
||||
msgstr ""
|
||||
msgstr "Za prilagoditev cene po kupcih uporabi cenike"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order.line:0
|
||||
msgid "Confirmed sale order lines, not yet delivered"
|
||||
msgstr ""
|
||||
msgstr "Potrjene, nedobavljene pozicije prodajnega naročila"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.order,invoice_quantity:0
|
||||
|
@ -1463,7 +1472,7 @@ msgstr "Proizvod"
|
|||
#. module: sale
|
||||
#: field:sale.config.settings,group_invoice_so_lines:0
|
||||
msgid "Generate invoices based on the sale order lines"
|
||||
msgstr ""
|
||||
msgstr "Ustvari račune na osnovi pozicij prodajnega naročila"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.order,order_policy:0
|
||||
|
@ -1475,6 +1484,11 @@ msgid ""
|
|||
"Before delivery: A draft invoice is created from the sales order and must be "
|
||||
"paid before the products can be delivered."
|
||||
msgstr ""
|
||||
"Na zahtevo: Osnutek računa se lahko kreira na osnovi prodajnega naročila.\n"
|
||||
"Po dobavnici: Osnutek računa se lahko kreira na osnovi dobavnice, ko je "
|
||||
"blago že dobavljeno.\n"
|
||||
"Pred dobavo: Osnutek računa je kreiran na osnovi prodajnega naloga in mora "
|
||||
"biti plačan pred dobavo."
|
||||
|
||||
#. module: sale
|
||||
#: view:account.invoice.report:0
|
||||
|
@ -1522,7 +1536,7 @@ msgstr "Vrstni red"
|
|||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "Confirm Sale"
|
||||
msgstr ""
|
||||
msgstr "Potrdi prodajo"
|
||||
|
||||
#. module: sale
|
||||
#: model:process.transition,name:sale.process_transition_saleinvoice0
|
||||
|
@ -1556,7 +1570,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: model:res.groups,name:sale.group_discount_per_so_line
|
||||
msgid "Discount on lines"
|
||||
msgstr ""
|
||||
msgstr "Popust na pozicijah"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,client_order_ref:0
|
||||
|
@ -1580,7 +1594,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: view:board.board:0
|
||||
msgid "Sales Dashboard"
|
||||
msgstr ""
|
||||
msgstr "Nadzorna plošča prodaje"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.advance.payment.inv,advance_payment_method:0
|
||||
|
@ -1611,6 +1625,8 @@ msgid ""
|
|||
"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
"'draft' or ''}"
|
||||
msgstr ""
|
||||
"${(object.name or '').zamenjaj('/','_')}_${object.state == 'draft' and "
|
||||
"'draft' or ''}"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.order,date_confirm:0
|
||||
|
@ -1621,7 +1637,7 @@ msgstr "Datum potrdila naročila."
|
|||
#: code:addons/sale/sale.py:556
|
||||
#, python-format
|
||||
msgid "First cancel all invoices attached to this sales order."
|
||||
msgstr ""
|
||||
msgstr "Najprej prekliči vse račune, vezane na ta prodajni nalog."
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,company_id:0
|
||||
|
@ -1667,7 +1683,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Warehouse Features"
|
||||
msgstr ""
|
||||
msgstr "Lastnosti skladišča"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,message_ids:0
|
||||
|
@ -1701,6 +1717,8 @@ msgid ""
|
|||
"replenishment.\n"
|
||||
"On order: When needed, the product is purchased or produced."
|
||||
msgstr ""
|
||||
"Iz zaloge: Produkt se vzame iz zaloge ali se počaka na dopolnitev zalog.\n"
|
||||
"Po naročilu: Produkt se naroči ali proizvede."
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.order,state:0
|
||||
|
@ -1717,12 +1735,12 @@ msgstr "Iskanje Nefakturiranih Vrstic"
|
|||
#. module: sale
|
||||
#: selection:sale.order,state:0
|
||||
msgid "Quotation Sent"
|
||||
msgstr ""
|
||||
msgstr "Ponudba poslana"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.model,name:sale.model_mail_compose_message
|
||||
msgid "Email composition wizard"
|
||||
msgstr ""
|
||||
msgstr "Čarovnik za sestavljanje e-pošte"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.actions.act_window,name:sale.action_shop_form
|
||||
|
@ -1742,12 +1760,12 @@ msgstr "Potrditev Datuma"
|
|||
#: code:addons/sale/sale.py:355
|
||||
#, python-format
|
||||
msgid "Please define sales journal for this company: \"%s\" (id:%d)."
|
||||
msgstr ""
|
||||
msgstr "Prosim, določite dnevnik prodaje za to podjetje: \"%s\" (id:%d)."
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Contract Features"
|
||||
msgstr ""
|
||||
msgstr "Lastnost pogodbe"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.model,name:sale.model_sale_order
|
||||
|
@ -1757,7 +1775,7 @@ msgstr ""
|
|||
#: view:sale.order:0
|
||||
#: field:stock.picking,sale_id:0
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
msgstr "Prodajni nalog"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order.line,product_uos_qty:0
|
||||
|
@ -1767,7 +1785,7 @@ msgstr "Količina (UoS)"
|
|||
#. module: sale
|
||||
#: view:sale.order.line:0
|
||||
msgid "Sale Order Lines that are in 'done' state"
|
||||
msgstr ""
|
||||
msgstr "Postavke prodajnega naloga s statusom 'zaključeno'"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.order.line,state:0
|
||||
|
@ -1810,18 +1828,18 @@ msgstr "Postavke prodajnega naloga"
|
|||
#. module: sale
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Default Options"
|
||||
msgstr ""
|
||||
msgstr "Privzete možnosti"
|
||||
|
||||
#. module: sale
|
||||
#: field:account.config.settings,group_analytic_account_for_sales:0
|
||||
msgid "Analytic accounting for sales"
|
||||
msgstr ""
|
||||
msgstr "Analitični konti prodaje"
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/edi/sale_order.py:139
|
||||
#, python-format
|
||||
msgid "EDI Pricelist (%s)"
|
||||
msgstr ""
|
||||
msgstr "EDI cenik (%s)"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
||||
|
@ -1891,7 +1909,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: view:sale.order.line:0
|
||||
msgid "Sale order lines done"
|
||||
msgstr ""
|
||||
msgstr "Zaključene postavke prodajnega naloga"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order.line,th_weight:0
|
||||
|
@ -1914,7 +1932,7 @@ msgstr ""
|
|||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
|
||||
#, python-format
|
||||
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
|
||||
msgstr ""
|
||||
msgstr "Za ta produkt: \"%s\" (id:%d) ni določen konto prihodkov."
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order.line:0
|
||||
|
@ -1943,7 +1961,7 @@ msgstr "Avansni Račun"
|
|||
#. module: sale
|
||||
#: model:ir.actions.client,name:sale.action_client_sale_menu
|
||||
msgid "Open Sale Menu"
|
||||
msgstr ""
|
||||
msgstr "Odpri meni prodaje"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.order.line,state:0
|
||||
|
@ -1963,12 +1981,12 @@ msgstr "Znesek davka"
|
|||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "Sale Order "
|
||||
msgstr ""
|
||||
msgstr "Prodajni nalog "
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order.line:0
|
||||
msgid "Sale Order Lines ready to be invoiced"
|
||||
msgstr ""
|
||||
msgstr "Postavke prodajnega naloga pripravljene za fakturiranje"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.actions.act_window,name:sale.action_email_templates
|
||||
|
@ -1997,7 +2015,7 @@ msgstr "November"
|
|||
#: field:sale.order,message_comment_ids:0
|
||||
#: help:sale.order,message_comment_ids:0
|
||||
msgid "Comments and emails"
|
||||
msgstr ""
|
||||
msgstr "Pripombe in e-pošta"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.advance.payment.inv,product_id:0
|
||||
|
@ -2028,7 +2046,7 @@ msgstr ""
|
|||
#: code:addons/sale/sale.py:655
|
||||
#, python-format
|
||||
msgid "Sale Order for <em>%s</em> <b>cancelled</b>."
|
||||
msgstr ""
|
||||
msgstr "Prodajni nalog za <em>%s</em> <b>preklican</b>."
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.order,origin:0
|
||||
|
@ -2044,12 +2062,12 @@ msgstr "Prevzem z zamudo"
|
|||
#. module: sale
|
||||
#: field:sale.report,state:0
|
||||
msgid "Order Status"
|
||||
msgstr ""
|
||||
msgstr "Status naročila"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.advance.payment.inv:0
|
||||
msgid "Show Lines to Invoice"
|
||||
msgstr ""
|
||||
msgstr "Prikaži pozicije za fakturiranje"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.report,date:0
|
||||
|
@ -2064,7 +2082,7 @@ msgstr "Potrjena naročilnica za račun"
|
|||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "Sales Order that haven't yet been confirmed"
|
||||
msgstr ""
|
||||
msgstr "Nepotrjen prodajni nalog"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.order.line,type:0
|
||||
|
@ -2075,18 +2093,18 @@ msgstr "iz zaloge"
|
|||
#: code:addons/sale/sale.py:968
|
||||
#, python-format
|
||||
msgid "No Pricelist ! : "
|
||||
msgstr ""
|
||||
msgstr "Ni cenika! : "
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.actions.act_window,name:sale.action_orders
|
||||
#: model:ir.ui.menu,name:sale.menu_sale_order
|
||||
msgid "Sale Orders"
|
||||
msgstr ""
|
||||
msgstr "Prodajni nalogi"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.config.settings,module_account_analytic_analysis:0
|
||||
msgid "Use contracts management"
|
||||
msgstr ""
|
||||
msgstr "Uporabi upravljanje pogodb"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.order,invoiced:0
|
||||
|
@ -2124,7 +2142,7 @@ msgstr "Kupec"
|
|||
#. module: sale
|
||||
#: model:product.template,name:sale.advance_product_0_product_template
|
||||
msgid "Advance"
|
||||
msgstr ""
|
||||
msgstr "V naprej"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.report,month:0
|
||||
|
@ -2149,12 +2167,12 @@ msgstr ""
|
|||
#: view:sale.order:0
|
||||
#: view:sale.order.line:0
|
||||
msgid "Search Sales Order"
|
||||
msgstr ""
|
||||
msgstr "Iskanje prodajnih nalogov"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.advance.payment.inv,advance_payment_method:0
|
||||
msgid "What do you want to invoice?"
|
||||
msgstr ""
|
||||
msgstr "Kaj želite fakturirati?"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order.line,sequence:0
|
||||
|
@ -2202,7 +2220,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: view:sale.order.line.make.invoice:0
|
||||
msgid "Do you want to invoice the selected sale order lines?"
|
||||
msgstr ""
|
||||
msgstr "Želite fakturirati izbrane pozicije prodajnega naloga?"
|
||||
|
||||
#~ msgid "Inventory Moves"
|
||||
#~ msgstr "Premiki inventarja"
|
||||
|
|
|
@ -8,29 +8,29 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:04+0000\n"
|
||||
"PO-Revision-Date: 2010-08-03 03:51+0000\n"
|
||||
"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-08 17:06+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: 2012-12-04 05:46+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16341)\n"
|
||||
|
||||
#. module: sale_mrp
|
||||
#: model:ir.model,name:sale_mrp.model_mrp_production
|
||||
msgid "Manufacturing Order"
|
||||
msgstr ""
|
||||
msgstr "Proizvodni nalog"
|
||||
|
||||
#. module: sale_mrp
|
||||
#: help:mrp.production,sale_name:0
|
||||
msgid "Indicate the name of sales order."
|
||||
msgstr ""
|
||||
msgstr "Prodajni nalog"
|
||||
|
||||
#. module: sale_mrp
|
||||
#: help:mrp.production,sale_ref:0
|
||||
msgid "Indicate the Customer Reference from sales order."
|
||||
msgstr ""
|
||||
msgstr "Kupčeva referenca"
|
||||
|
||||
#. module: sale_mrp
|
||||
#: field:mrp.production,sale_ref:0
|
||||
|
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2010-10-30 08:44+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-08 17:04+0000\n"
|
||||
"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:07+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-09 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16341)\n"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.inventory.line.split,line_exist_ids:0
|
||||
|
@ -93,7 +93,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:stock.action_stock_line_date
|
||||
#: model:ir.ui.menu,name:stock.menu_report_stock_line_date
|
||||
msgid "Last Product Inventories"
|
||||
msgstr ""
|
||||
msgstr "Zadnje inventure blaga"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.move:0
|
||||
|
@ -103,7 +103,7 @@ msgstr "Danes"
|
|||
#. module: stock
|
||||
#: field:stock.production.lot.revision,indice:0
|
||||
msgid "Revision Number"
|
||||
msgstr ""
|
||||
msgstr "Številka revizije"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.move:0
|
||||
|
@ -117,7 +117,7 @@ msgstr ""
|
|||
#: view:stock.partial.picking.line:0
|
||||
#: view:stock.return.picking.memory:0
|
||||
msgid "Product Moves"
|
||||
msgstr ""
|
||||
msgstr "Premiki izdelka"
|
||||
|
||||
#. module: stock
|
||||
#: code:addons/stock/stock.py:2589
|
||||
|
@ -137,18 +137,20 @@ msgid ""
|
|||
"Internal reference number in case it differs from the manufacturer's serial "
|
||||
"number"
|
||||
msgstr ""
|
||||
"Interna številka reference v primeru, da se razlikuje od proizvajalčeve "
|
||||
"serijske številke"
|
||||
|
||||
#. module: stock
|
||||
#: code:addons/stock/wizard/stock_fill_inventory.py:59
|
||||
#, python-format
|
||||
msgid "You cannot perform this operation on more than one Stock Inventories."
|
||||
msgstr ""
|
||||
msgstr "Ta postopek ne morete izvajati na več kot eni inventuri zaloge"
|
||||
|
||||
#. module: stock
|
||||
#: code:addons/stock/wizard/stock_change_product_qty.py:92
|
||||
#, python-format
|
||||
msgid "Quantity cannot be negative."
|
||||
msgstr ""
|
||||
msgstr "Količina ne sme biti negativna"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.picking:0
|
||||
|
@ -190,7 +192,7 @@ msgstr "Dan"
|
|||
#: model:ir.actions.act_window,name:stock.action_inventory_form
|
||||
#: model:ir.ui.menu,name:stock.menu_action_inventory_form
|
||||
msgid "Physical Inventories"
|
||||
msgstr ""
|
||||
msgstr "Inventura"
|
||||
|
||||
#. module: stock
|
||||
#: selection:stock.location.product,type:0
|
||||
|
@ -238,7 +240,7 @@ msgstr ""
|
|||
#: code:addons/stock/report/report_stock.py:134
|
||||
#, python-format
|
||||
msgid "You cannot delete any record!"
|
||||
msgstr ""
|
||||
msgstr "Ne morete brisati podatkov"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.picking:0
|
||||
|
@ -274,7 +276,7 @@ msgstr ""
|
|||
#. module: stock
|
||||
#: help:stock.tracking,serial:0
|
||||
msgid "Other reference or serial number"
|
||||
msgstr ""
|
||||
msgstr "Druga oznaka ali serijska številka"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.move:0
|
||||
|
@ -337,7 +339,7 @@ msgstr ""
|
|||
#. module: stock
|
||||
#: view:stock.partial.move:0
|
||||
msgid "_Validate"
|
||||
msgstr ""
|
||||
msgstr "_Potrditev"
|
||||
|
||||
#. module: stock
|
||||
#: help:stock.change.product.qty,message_summary:0
|
||||
|
@ -429,7 +431,7 @@ msgstr "Dobavitelji"
|
|||
#. module: stock
|
||||
#: help:stock.incoterms,code:0
|
||||
msgid "Code for Incoterms"
|
||||
msgstr ""
|
||||
msgstr "Incoterms šifra"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.tracking,move_ids:0
|
||||
|
@ -465,7 +467,7 @@ msgstr "Prava vrednost zaloge"
|
|||
#. module: stock
|
||||
#: field:report.stock.move,day_diff2:0
|
||||
msgid "Lag (Days)"
|
||||
msgstr ""
|
||||
msgstr "Zamuda (Dnevi)"
|
||||
|
||||
#. module: stock
|
||||
#: selection:stock.picking.out,state:0
|
||||
|
@ -483,7 +485,7 @@ msgstr ""
|
|||
#: selection:stock.picking.in,state:0
|
||||
#: selection:stock.picking.out,state:0
|
||||
msgid "Waiting Availability"
|
||||
msgstr ""
|
||||
msgstr "Čaka na razpoložljivost"
|
||||
|
||||
#. module: stock
|
||||
#: selection:report.stock.inventory,state:0
|
||||
|
@ -503,7 +505,7 @@ msgstr ""
|
|||
#. module: stock
|
||||
#: field:report.stock.move,product_qty_in:0
|
||||
msgid "In Qty"
|
||||
msgstr ""
|
||||
msgstr "Došla količina"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.actions.client,name:stock.action_client_warehouse_menu
|
||||
|
@ -519,7 +521,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:stock.split_into
|
||||
#: model:ir.model,name:stock.model_stock_split_into
|
||||
msgid "Split into"
|
||||
msgstr ""
|
||||
msgstr "Razdeli v"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.config.settings,module_product_expiry:0
|
||||
|
@ -529,7 +531,7 @@ msgstr ""
|
|||
#. module: stock
|
||||
#: field:stock.move,price_currency_id:0
|
||||
msgid "Currency for average price"
|
||||
msgstr ""
|
||||
msgstr "Valuta povprečne cene"
|
||||
|
||||
#. module: stock
|
||||
#: view:product.product:0
|
||||
|
@ -566,7 +568,7 @@ msgstr "Proizvodi: "
|
|||
#: field:report.stock.inventory,location_type:0
|
||||
#: field:stock.location,usage:0
|
||||
msgid "Location Type"
|
||||
msgstr ""
|
||||
msgstr "Vrsta lokacije"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.config.settings:0
|
||||
|
@ -607,7 +609,7 @@ msgstr ""
|
|||
#. module: stock
|
||||
#: model:ir.actions.report.xml,name:stock.report_move_labels
|
||||
msgid "Item Labels"
|
||||
msgstr ""
|
||||
msgstr "Oznake izdelka"
|
||||
|
||||
#. module: stock
|
||||
#: code:addons/stock/stock.py:1444
|
||||
|
@ -618,7 +620,7 @@ msgstr ""
|
|||
#. module: stock
|
||||
#: model:ir.model,name:stock.model_report_stock_move
|
||||
msgid "Moves Statistics"
|
||||
msgstr ""
|
||||
msgstr "Statistika premikov"
|
||||
|
||||
#. module: stock
|
||||
#: help:stock.config.settings,group_uom:0
|
||||
|
@ -706,7 +708,7 @@ msgstr "Skupna vsota:"
|
|||
#: model:ir.ui.menu,name:stock.menu_action_stock_move_report
|
||||
#: view:report.stock.move:0
|
||||
msgid "Moves Analysis"
|
||||
msgstr ""
|
||||
msgstr "Analiza premikov"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.location:0
|
||||
|
@ -926,7 +928,7 @@ msgstr ""
|
|||
#. module: stock
|
||||
#: field:stock.location,partner_id:0
|
||||
msgid "Location Address"
|
||||
msgstr ""
|
||||
msgstr "Naslov lokacije"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.model,name:stock.model_stock_move_scrap
|
||||
|
@ -1005,7 +1007,7 @@ msgstr "Samodejna knjižba"
|
|||
#. module: stock
|
||||
#: model:ir.model,name:stock.model_stock_change_product_qty
|
||||
msgid "Change Product Quantity"
|
||||
msgstr ""
|
||||
msgstr "Spremeni količino"
|
||||
|
||||
#. module: stock
|
||||
#: code:addons/stock/product.py:459
|
||||
|
@ -1025,12 +1027,12 @@ msgstr ""
|
|||
#: view:report.stock.inventory:0
|
||||
#: view:stock.move:0
|
||||
msgid "Scrap"
|
||||
msgstr ""
|
||||
msgstr "Zavrži"
|
||||
|
||||
#. module: stock
|
||||
#: field:product.template,property_stock_inventory:0
|
||||
msgid "Inventory Location"
|
||||
msgstr ""
|
||||
msgstr "Lokacija zaloge"
|
||||
|
||||
#. module: stock
|
||||
#: constraint:stock.move:0
|
||||
|
@ -1132,7 +1134,7 @@ msgstr ""
|
|||
#. module: stock
|
||||
#: model:ir.actions.act_window,name:stock.act_stock_product_location_open
|
||||
msgid "Stock by Location"
|
||||
msgstr ""
|
||||
msgstr "Zaloga po lokaciji"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
|
||||
|
@ -1345,7 +1347,7 @@ msgstr ""
|
|||
#. module: stock
|
||||
#: view:stock.inventory:0
|
||||
msgid "Physical Inventory"
|
||||
msgstr ""
|
||||
msgstr "Zaloga"
|
||||
|
||||
#. module: stock
|
||||
#: code:addons/stock/wizard/stock_move.py:214
|
||||
|
@ -1476,7 +1478,7 @@ msgstr ""
|
|||
#: code:addons/stock/stock.py:1414
|
||||
#, python-format
|
||||
msgid "is in draft state."
|
||||
msgstr ""
|
||||
msgstr "ima status osnutek"
|
||||
|
||||
#. module: stock
|
||||
#: code:addons/stock/stock.py:1961
|
||||
|
@ -1538,7 +1540,7 @@ msgstr ""
|
|||
#. module: stock
|
||||
#: view:stock.picking:0
|
||||
msgid "Additional Info"
|
||||
msgstr ""
|
||||
msgstr "Dodatne informacije"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.partial.move.line,move_id:0
|
||||
|
@ -1639,7 +1641,7 @@ msgstr ""
|
|||
#. module: stock
|
||||
#: help:stock.location,partner_id:0
|
||||
msgid "Address of customer or supplier."
|
||||
msgstr ""
|
||||
msgstr "Naslov kupca oz. dobavitelja"
|
||||
|
||||
#. module: stock
|
||||
#: code:addons/stock/stock.py:1434
|
||||
|
@ -1936,7 +1938,7 @@ msgstr ""
|
|||
#: code:addons/stock/product.py:455
|
||||
#, python-format
|
||||
msgid "Delivered Qty"
|
||||
msgstr ""
|
||||
msgstr "Dobavljena količina"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.partial.picking:0
|
||||
|
@ -2128,7 +2130,7 @@ msgstr ""
|
|||
#: view:stock.fill.inventory:0
|
||||
#: view:stock.inventory:0
|
||||
msgid "Fill Inventory"
|
||||
msgstr ""
|
||||
msgstr "Izpolni inventuro"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.return.picking:0
|
||||
|
@ -2139,13 +2141,13 @@ msgstr ""
|
|||
#: view:product.product:0
|
||||
#: view:stock.change.standard.price:0
|
||||
msgid "Cost Price"
|
||||
msgstr ""
|
||||
msgstr "Lastna cena"
|
||||
|
||||
#. module: stock
|
||||
#: view:product.product:0
|
||||
#: field:product.product,valuation:0
|
||||
msgid "Inventory Valuation"
|
||||
msgstr ""
|
||||
msgstr "Vrednotenje zaloge"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.invoice.onshipping:0
|
||||
|
@ -2224,7 +2226,7 @@ msgstr "Čakanje"
|
|||
#: code:addons/stock/product.py:445
|
||||
#, python-format
|
||||
msgid "Received Qty"
|
||||
msgstr ""
|
||||
msgstr "Prejeta količina"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.production.lot,ref:0
|
||||
|
@ -2276,7 +2278,7 @@ msgstr ""
|
|||
#. module: stock
|
||||
#: selection:product.product,valuation:0
|
||||
msgid "Real Time (automated)"
|
||||
msgstr ""
|
||||
msgstr "V realnem času (samodejno)"
|
||||
|
||||
#. module: stock
|
||||
#: help:stock.move,tracking_id:0
|
||||
|
@ -2286,7 +2288,7 @@ msgstr ""
|
|||
#. module: stock
|
||||
#: view:stock.location:0
|
||||
msgid "Customer Locations"
|
||||
msgstr ""
|
||||
msgstr "Lokacije kupca"
|
||||
|
||||
#. module: stock
|
||||
#: code:addons/stock/stock.py:2520
|
||||
|
@ -2317,7 +2319,7 @@ msgstr ""
|
|||
#: view:report.stock.inventory:0
|
||||
#: view:report.stock.move:0
|
||||
msgid "Total value"
|
||||
msgstr ""
|
||||
msgstr "Skupna vrednost"
|
||||
|
||||
#. module: stock
|
||||
#: help:stock.location,chained_journal_id:0
|
||||
|
@ -2482,7 +2484,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:stock.action_stock_journal_form
|
||||
#: model:ir.ui.menu,name:stock.menu_action_stock_journal_form
|
||||
msgid "Stock Journals"
|
||||
msgstr ""
|
||||
msgstr "Dnevniki zalog"
|
||||
|
||||
#. module: stock
|
||||
#: view:product.product:0
|
||||
|
@ -2504,7 +2506,7 @@ msgstr ""
|
|||
#: model:stock.location,name:stock.stock_location_scrapped
|
||||
#: field:stock.move,scrapped:0
|
||||
msgid "Scrapped"
|
||||
msgstr ""
|
||||
msgstr "Odpisano"
|
||||
|
||||
#. module: stock
|
||||
#: field:product.product,track_incoming:0
|
||||
|
@ -2514,7 +2516,7 @@ msgstr ""
|
|||
#. module: stock
|
||||
#: view:stock.location:0
|
||||
msgid "Internal Locations"
|
||||
msgstr ""
|
||||
msgstr "Notranja lokacija"
|
||||
|
||||
#. module: stock
|
||||
#: view:board.board:0
|
||||
|
@ -2604,7 +2606,7 @@ msgstr "Brez"
|
|||
#. module: stock
|
||||
#: view:stock.change.standard.price:0
|
||||
msgid "Change Price"
|
||||
msgstr ""
|
||||
msgstr "Spremni ceno"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.picking,move_type:0
|
||||
|
@ -2620,7 +2622,7 @@ msgstr "Način dostave"
|
|||
#: help:stock.picking.in,location_dest_id:0
|
||||
#: help:stock.picking.out,location_dest_id:0
|
||||
msgid "Location where the system will stock the finished products."
|
||||
msgstr ""
|
||||
msgstr "Lokacija gotovih izdelkov"
|
||||
|
||||
#. module: stock
|
||||
#: view:board.board:0
|
||||
|
@ -2754,7 +2756,7 @@ msgstr ""
|
|||
#. module: stock
|
||||
#: view:stock.inventory:0
|
||||
msgid "Cancel Inventory"
|
||||
msgstr ""
|
||||
msgstr "Prekliči inventuro"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.config.settings,group_product_variant:0
|
||||
|
@ -2818,7 +2820,7 @@ msgstr ""
|
|||
#. module: stock
|
||||
#: view:report.stock.lines.date:0
|
||||
msgid "Consumable"
|
||||
msgstr ""
|
||||
msgstr "Potrošni material"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.actions.act_window,help:stock.action_stock_line_date
|
||||
|
@ -2856,7 +2858,7 @@ msgstr ""
|
|||
#. module: stock
|
||||
#: model:ir.actions.report.xml,name:stock.report_product_history
|
||||
msgid "Stock Level Forecast"
|
||||
msgstr ""
|
||||
msgstr "Predvideno stanje zaloge"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.model,name:stock.model_stock_journal
|
||||
|
@ -2867,7 +2869,7 @@ msgstr ""
|
|||
#: field:stock.picking.in,stock_journal_id:0
|
||||
#: field:stock.picking.out,stock_journal_id:0
|
||||
msgid "Stock Journal"
|
||||
msgstr ""
|
||||
msgstr "Dnevnik zaloge"
|
||||
|
||||
#. module: stock
|
||||
#: selection:report.stock.inventory,location_type:0
|
||||
|
@ -2885,7 +2887,7 @@ msgstr ""
|
|||
#: view:stock.move:0
|
||||
#: view:stock.picking:0
|
||||
msgid "Force Availability"
|
||||
msgstr ""
|
||||
msgstr "Omogoči razpoložljivost"
|
||||
|
||||
#. module: stock
|
||||
#: field:product.template,loc_rack:0
|
||||
|
@ -2920,7 +2922,7 @@ msgstr ""
|
|||
#. module: stock
|
||||
#: view:stock.location.product:0
|
||||
msgid "View Stock of Products"
|
||||
msgstr ""
|
||||
msgstr "Pregled zaloge"
|
||||
|
||||
#. module: stock
|
||||
#: view:report.stock.inventory:0
|
||||
|
@ -2935,7 +2937,7 @@ msgstr ""
|
|||
#: help:stock.picking.in,date_done:0
|
||||
#: help:stock.picking.out,date_done:0
|
||||
msgid "Date of Completion"
|
||||
msgstr ""
|
||||
msgstr "Datum dokončanja"
|
||||
|
||||
#. module: stock
|
||||
#: code:addons/stock/stock.py:1734
|
||||
|
@ -2946,7 +2948,7 @@ msgstr ""
|
|||
#. module: stock
|
||||
#: model:stock.location,name:stock.stock_location_company
|
||||
msgid "Your Company"
|
||||
msgstr ""
|
||||
msgstr "Vaše podjetje"
|
||||
|
||||
#. module: stock
|
||||
#: help:stock.tracking,active:0
|
||||
|
@ -2977,7 +2979,7 @@ msgstr ""
|
|||
#. module: stock
|
||||
#: view:stock.move:0
|
||||
msgid "Unit Of Measure"
|
||||
msgstr ""
|
||||
msgstr "Enota mere"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.actions.act_window,help:stock.action_location_tree
|
||||
|
@ -3052,12 +3054,12 @@ msgstr ""
|
|||
#. module: stock
|
||||
#: view:stock.move:0
|
||||
msgid "Set Available"
|
||||
msgstr ""
|
||||
msgstr "Določi za razpoložljivo"
|
||||
|
||||
#. module: stock
|
||||
#: report:stock.picking.list:0
|
||||
msgid "Contact Address :"
|
||||
msgstr ""
|
||||
msgstr "Kontaktni naslov:"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.actions.act_window,name:stock.action_production_lot_form
|
||||
|
@ -3111,7 +3113,7 @@ msgstr "Lastnosti"
|
|||
#: code:addons/stock/stock.py:1126
|
||||
#, python-format
|
||||
msgid "Error, no partner !"
|
||||
msgstr ""
|
||||
msgstr "Napaka, manjka partner!"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.inventory.line.split.lines,wizard_exist_id:0
|
||||
|
@ -3126,7 +3128,7 @@ msgstr ""
|
|||
#: model:ir.ui.menu,name:stock.menu_action_incoterm_open
|
||||
#: view:stock.incoterms:0
|
||||
msgid "Incoterms"
|
||||
msgstr ""
|
||||
msgstr "Incoterms"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.model,name:stock.model_stock_partial_picking_line
|
||||
|
@ -3249,7 +3251,7 @@ msgstr ""
|
|||
#. module: stock
|
||||
#: view:stock.inventory:0
|
||||
msgid "Confirm Inventory"
|
||||
msgstr ""
|
||||
msgstr "Potrdi inventuro"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.actions.act_window,help:stock.action_tracking_form
|
||||
|
@ -3294,7 +3296,7 @@ msgstr "Zaključeno"
|
|||
#: model:ir.model,name:stock.model_stock_change_standard_price
|
||||
#: view:stock.change.standard.price:0
|
||||
msgid "Change Standard Price"
|
||||
msgstr ""
|
||||
msgstr "Spremeni standardno ceno"
|
||||
|
||||
#. module: stock
|
||||
#: model:stock.location,name:stock.stock_location_locations_virtual
|
||||
|
@ -3346,7 +3348,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:stock.action_warehouse_form
|
||||
#: model:ir.ui.menu,name:stock.menu_action_warehouse_form
|
||||
msgid "Warehouses"
|
||||
msgstr ""
|
||||
msgstr "Skladišča"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.journal,user_id:0
|
||||
|
@ -3506,7 +3508,7 @@ msgstr "Evropske stranke"
|
|||
#: field:report.stock.inventory,value:0
|
||||
#: field:report.stock.move,value:0
|
||||
msgid "Total Value"
|
||||
msgstr ""
|
||||
msgstr "Skupna vrednost"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
|
||||
|
@ -3886,7 +3888,7 @@ msgstr ""
|
|||
#. module: stock
|
||||
#: view:stock.picking:0
|
||||
msgid "Confirmed Delivery Orders"
|
||||
msgstr ""
|
||||
msgstr "Potrjene dobavnice"
|
||||
|
||||
#. module: stock
|
||||
#: code:addons/stock/wizard/stock_return_picking.py:164
|
||||
|
@ -4133,7 +4135,7 @@ msgstr ""
|
|||
#: code:addons/stock/stock.py:1411
|
||||
#, python-format
|
||||
msgid "is cancelled."
|
||||
msgstr ""
|
||||
msgstr "je preklican"
|
||||
|
||||
#. module: stock
|
||||
#: help:stock.location,valuation_in_account_id:0
|
||||
|
@ -4199,7 +4201,7 @@ msgstr ""
|
|||
#: view:stock.picking.in:0
|
||||
#: view:stock.picking.out:0
|
||||
msgid "Return Products"
|
||||
msgstr ""
|
||||
msgstr "Vrni izdelke"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.inventory:0
|
||||
|
@ -4279,7 +4281,7 @@ msgstr ""
|
|||
#: view:stock.change.product.qty:0
|
||||
#: view:stock.change.standard.price:0
|
||||
msgid "_Apply"
|
||||
msgstr ""
|
||||
msgstr "_Uveljavi"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.picking,max_date:0
|
||||
|
@ -4723,7 +4725,7 @@ msgstr "Proizvodnja"
|
|||
#: code:addons/stock/stock.py:1412
|
||||
#, python-format
|
||||
msgid "is done."
|
||||
msgstr ""
|
||||
msgstr "je zaključeno"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.location:0
|
||||
|
|
Loading…
Reference in New Issue