Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20121209043953-q5uis2ecp5c7g9xg

addons/account/i18n/de.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-06 10:40+0000\n"
+"PO-Revision-Date: 2012-12-08 10:58+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: 2012-12-07 04:35+0000\n"
+"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
 "X-Generator: Launchpad (build 16341)\n"
 
 #. module: account
@@ -1930,7 +1930,7 @@ msgstr "Geschäftsjahr Sequenz"
 #. module: account
 #: field:account.config.settings,group_analytic_accounting:0
 msgid "Analytic accounting"
-msgstr ""
+msgstr "Buchen von Kostenstellen"
 
 #. module: account
 #: report:account.overdue:0
@@ -4041,6 +4041,11 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration/Journals/Journals."
 msgstr ""
+"Es kann kein Buchungsjournal, mit dem %s Typ für dieses Unternehmens "
+"gefunden werden.\n"
+"\n"
+"Sie können ein neues Buchungsjournal in folgendem Menü erstellen:\n"
+"Finanzen / Konfiguration / Einstellungen / Buchungsjournale"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_unreconcile
@@ -7496,6 +7501,8 @@ msgid ""
 "You cannot provide a secondary currency if it is the same than the company "
 "one."
 msgstr ""
+"Sie können keine weitere Währung verwalten, wenn diese identisch mit Ihrer "
+"Hauswährung ist."
 
 #. module: account
 #: code:addons/account/account_invoice.py:1321
@@ -10438,6 +10445,8 @@ msgid ""
 "Credit note base on this type. You can not Modify and Cancel if the invoice "
 "is already reconciled"
 msgstr ""
+"Gutschrift für diesen Typ. Es können keine Änderungen oder Stornierungen "
+"vorgenommen werden, wenn die Rechnungen bereits ausgeglichen wurde."
 
 #. module: account
 #: report:account.account.balance:0
@@ -10774,7 +10783,7 @@ msgstr "Wiederkehrende Buchungen Journal"
 #: code:addons/account/account.py:1058
 #, python-format
 msgid "Start period should precede then end period."
-msgstr ""
+msgstr "Start Periode die auf die Ende Periode folgen soll."
 
 #. module: account
 #: field:account.invoice,number:0

addons/account/i18n/it.po

@@ -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: 2012-12-07 22:37+0000\n"
+"PO-Revision-Date: 2012-12-08 21:50+0000\n"
 "Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n"
+"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
 "X-Generator: Launchpad (build 16341)\n"
 
 #. module: account
@@ -9945,7 +9945,7 @@ msgstr "Aziende collegate al Partner"
 #. module: account
 #: view:account.invoice:0
 msgid "Ask Refund"
-msgstr ""
+msgstr "Richiesta Rimborso"
 
 #. module: account
 #: view:account.move.line:0
@@ -9987,12 +9987,12 @@ msgstr "Conti di Credito"
 #. module: account
 #: field:account.config.settings,purchase_refund_sequence_prefix:0
 msgid "Supplier credit note sequence"
-msgstr ""
+msgstr "Sequenza nota di credito fornitore"
 
 #. module: account
 #: field:account.config.settings,purchase_sequence_next:0
 msgid "Next supplier invoice number"
-msgstr ""
+msgstr "Numero fattura fornitore successivo"
 
 #. module: account
 #: help:account.config.settings,module_account_payment:0
@@ -10022,6 +10022,8 @@ msgstr "Estratti Conto Bancari"
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
+"Per riconciliare le registrazioni l'azienda dovrebbe essere la stessa per "
+"tutte le registrazioni."
 
 #. module: account
 #: field:account.account,balance:0
@@ -10099,7 +10101,7 @@ msgstr "Filtra per"
 #: field:account.cashbox.line,number_closing:0
 #: field:account.cashbox.line,number_opening:0
 msgid "Number of Units"
-msgstr ""
+msgstr "Numero di Unità"
 
 #. module: account
 #: model:process.node,note:account.process_node_manually0
@@ -10124,12 +10126,12 @@ msgstr "Movimento contabile"
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Azione non valida!"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Date / Period"
-msgstr ""
+msgstr "Data / Periodo"
 
 #. module: account
 #: report:account.central.journal:0
@@ -10148,11 +10150,14 @@ msgid ""
 "The period is invalid. Either some periods are overlapping or the period's "
 "dates are not matching the scope of the fiscal year."
 msgstr ""
+"Errore!\n"
+"Il periodo non è valido. Alcuni periodi sono sovrapposti o le date del "
+"periodo non sono all'interno dell'anno fiscale."
 
 #. module: account
 #: report:account.overdue:0
 msgid "There is nothing due with this customer."
-msgstr ""
+msgstr "Non c'è alcun credito scaduto verso questo cliente."
 
 #. module: account
 #: help:account.tax,account_paid_id:0
@@ -10172,7 +10177,7 @@ msgstr "Crea un conto con il template selezionato sotto il mastro esistente."
 #. module: account
 #: report:account.invoice:0
 msgid "Source"
-msgstr ""
+msgstr "Origine"
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
@@ -10195,11 +10200,13 @@ msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
 msgstr ""
+"Questo campo contiene le informazioni relative alla numerazione delle "
+"registrazioni di questo sezionale."
 
 #. module: account
 #: field:account.invoice,sent:0
 msgid "Sent"
-msgstr ""
+msgstr "Spedito"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
@@ -10215,7 +10222,7 @@ msgstr "Report Comune"
 #: field:account.config.settings,default_sale_tax:0
 #: field:account.config.settings,sale_tax:0
 msgid "Default sale tax"
-msgstr ""
+msgstr "Imposta sulle vendite di default"
 
 #. module: account
 #: report:account.overdue:0
@@ -10226,7 +10233,7 @@ msgstr "Saldo:"
 #: code:addons/account/account.py:1542
 #, python-format
 msgid "Cannot create moves for different companies."
-msgstr ""
+msgstr "Non è possibile creare movimenti per diverse aziende."
 
 #. module: account
 #: view:account.invoice.report:0
@@ -10302,7 +10309,7 @@ msgstr "Periodo finale"
 #. module: account
 #: model:account.account.type,name:account.account_type_expense_view1
 msgid "Expense View"
-msgstr ""
+msgstr "Vista Costi"
 
 #. module: account
 #: field:account.move.line,date_maturity:0
@@ -10313,7 +10320,7 @@ msgstr "Data scadenza"
 #: code:addons/account/account.py:1459
 #, python-format
 msgid " Centralisation"
-msgstr ""
+msgstr " Centralizzazione"
 
 #. module: account
 #: help:account.journal,type:0

addons/account/i18n/zh_CN.po

@@ -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: 2012-12-06 14:09+0000\n"
+"PO-Revision-Date: 2012-12-09 04:30+0000\n"
-"Last-Translator: ccdos <ccdos@163.com>\n"
+"Last-Translator: sum1201 <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-07 04:35+0000\n"
+"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
 "X-Generator: Launchpad (build 16341)\n"
 
 #. module: account
@@ -104,6 +104,8 @@ msgid ""
 "Error!\n"
 "You cannot create recursive account templates."
 msgstr ""
+"错误！\n"
+"您不能创建重复的帐户模板。"
 
 #. module: account
 #. openerp-web
@@ -192,6 +194,12 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"点击添加一个会计期间.\n"
+"</p><p>\n"
+"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"
+"</p>\n"
+"            "
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
@@ -440,7 +448,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
 #, python-format
 msgid "Period :"
-msgstr ""
+msgstr "时间："
 
 #. module: account
 #: field:account.account.template,chart_template_id:0
@@ -603,7 +611,7 @@ msgstr "没有什么被核销"
 #. module: account
 #: field:account.config.settings,decimal_precision:0
 msgid "Decimal precision on journal entries"
-msgstr ""
+msgstr "日记帐分录小数精度"
 
 #. module: account
 #: selection:account.config.settings,period:0
@@ -722,7 +730,7 @@ msgstr "账簿的会计期间"
 #: constraint:account.move:0
 msgid ""
 "You cannot create more than one move per period on a centralized journal."
-msgstr ""
+msgstr "在每个会计期间，你不可以创建1个以上的总分类凭证"
 
 #. module: account
 #: help:account.tax,account_analytic_paid_id:0
@@ -1401,7 +1409,7 @@ msgstr "级别"
 #: code:addons/account/wizard/account_change_currency.py:38
 #, python-format
 msgid "You can only change currency for Draft Invoice."
-msgstr ""
+msgstr "您只能修改发票草稿的货币。"
 
 #. module: account
 #: report:account.invoice:0
@@ -2288,7 +2296,7 @@ msgstr "关闭财政年度"
 #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
 #, python-format
 msgid "Journal :"
-msgstr ""
+msgstr "流水帐"
 
 #. module: account
 #: sql_constraint:account.fiscal.position.tax:0

addons/account_followup/i18n/de.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-07 21:18+0000\n"
+"PO-Revision-Date: 2012-12-08 09:41+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: 2012-12-08 04:58+0000\n"
+"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
 "X-Generator: Launchpad (build 16341)\n"
 
 #. module: account_followup
@@ -834,7 +834,7 @@ msgstr "unbekannt"
 #: code:addons/account_followup/account_followup.py:245
 #, python-format
 msgid "Printed overdue payments report"
-msgstr ""
+msgstr "Druck überfällige Zahlungen"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_email_template
@@ -1025,6 +1025,82 @@ 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) ${object.name},</p>\n"
+"    <p>\n"
+"     Vorbehaltlich eines Fehler unsererseits, sind offensichtlich die "
+"folgenden Beträge noch nicht bezahlt. \n"
+"Bitte ergreifen Sie geeignete Maßnahmen Ihrerseits, um die entsprechenden "
+"Zahlungen innerhalb der nächsten \n"
+"8 Tage anzuweisen. Sollte sich diese EMail mit Ihrer Bezahlung zeitlich "
+"überschneiden, ignorieren Sie bitte diese Nachricht. \n"
+"Zögern Sie bei Rückfragen bitte auch nicht, unsere Buchhaltung unter (+49) "
+"4471 8409000 zu kontaktieren.\n"
+"    </p>\n"
+"<br/>\n"
+"Freundliche Grüsse\n"
+"</br>\n"
+"</br>\n"
+"<br/>\n"
+"${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,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

addons/analytic/i18n/de.po

@@ -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"
+"PO-Revision-Date: 2012-12-08 10:41+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\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-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
-"X-Generator: Launchpad (build 16335)\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"

addons/analytic_contract_hr_expense/i18n/de.po

@@ -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"

addons/analytic_user_function/i18n/de.po

@@ -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"
+"PO-Revision-Date: 2012-12-08 11:12+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\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-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
-"X-Generator: Launchpad (build 16335)\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

addons/base_setup/i18n/de.po

@@ -7,19 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-01-13 19:44+0000\n"
+"PO-Revision-Date: 2012-12-08 12:33+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\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-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
-"X-Generator: Launchpad (build 16293)\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"

addons/base_status/i18n/de.po

@@ -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>."

addons/claim_from_delivery/i18n/nb.po

@@ -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"
+"PO-Revision-Date: 2012-12-08 19:14+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
-"X-Generator: Launchpad (build 16293)\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"

addons/claim_from_delivery/i18n/zh_CN.po

@@ -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"
+"PO-Revision-Date: 2012-12-09 04:11+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
-"X-Generator: Launchpad (build 16293)\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"

addons/crm_helpdesk/i18n/pt_BR.po

@@ -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

addons/crm_partner_assign/i18n/nb.po

@@ -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."

addons/crm_profiling/i18n/zh_CN.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-05-10 17:53+0000\n"
+"PO-Revision-Date: 2012-12-08 13:09+0000\n"
-"Last-Translator: 开阖软件     Jeff Wang <jeff@osbzr.com>\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-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
-"X-Generator: Launchpad (build 16335)\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 !"

addons/document/i18n/zh_CN.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-06-07 03:33+0000\n"
+"PO-Revision-Date: 2012-12-08 13:11+0000\n"
-"Last-Translator: 开阖软件     Jeff Wang <jeff@osbzr.com>\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-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
-"X-Generator: Launchpad (build 16293)\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

addons/document_page/i18n/zh_CN.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-08-13 12:13+0000\n"
+"PO-Revision-Date: 2012-12-08 13:10+0000\n"
-"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\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-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
-"X-Generator: Launchpad (build 16293)\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

addons/portal_event/i18n/es.po

@@ -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 ""

addons/purchase/i18n/sl.po

@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2010-12-16 05:34+0000\n"
+"PO-Revision-Date: 2012-12-08 17:09+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\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-Launchpad-Export-Date: 2012-12-09 04:38+0000\n"
-"X-Generator: Launchpad (build 16335)\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

addons/sale/i18n/sl.po

@@ -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"
+"PO-Revision-Date: 2012-12-08 16:54+0000\n"
-"Last-Translator: Vida Potočnik <vida.potocnik@mentis.si>\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"

addons/sale_mrp/i18n/sl.po

@@ -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"
+"PO-Revision-Date: 2012-12-08 17:06+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\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-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
-"X-Generator: Launchpad (build 16335)\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

addons/stock/i18n/sl.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2010-10-30 08:44+0000\n"
+"PO-Revision-Date: 2012-12-08 17:04+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\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-Launchpad-Export-Date: 2012-12-09 04:38+0000\n"
-"X-Generator: Launchpad (build 16335)\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