diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index 8a427dd3a06..7b08e76f58f 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-13 14:32+0000\n" -"Last-Translator: Velimir Valjetic \n" +"PO-Revision-Date: 2013-01-27 15:12+0000\n" +"Last-Translator: Davor Bojkić \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: 2012-12-22 05:33+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:13+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -26,6 +26,8 @@ msgstr "Način plaćanja" msgid "" "An account fiscal position could be defined only once time on same accounts." msgstr "" +"Fiskalna pozicija može biti definirana samo jednom za objekt na koji se " +"odnosi." #. module: account #: help:account.tax.code,sequence:0 @@ -62,7 +64,7 @@ msgstr "Ostatak" #: code:addons/account/account_bank_statement.py:368 #, python-format msgid "Journal item \"%s\" is not valid." -msgstr "" +msgstr "Stavka dnevnika \"%s\" nije ispravna." #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -94,6 +96,8 @@ msgid "" "Error!\n" "You cannot create recursive account templates." msgstr "" +"GREŠKA!\n" +"Nemožete stvaoriti rekurzivne predloške kontnih planova" #. module: account #. openerp-web @@ -181,6 +185,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za dodavanje fiskalnog perioda\n" +"

\n" +" Tipične vrste perioda su mjesečne ili kvartalne ( " +"tromjesečne).\n" +" Obično se koriste periodi za prijavu poreza.\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard @@ -242,12 +254,12 @@ msgstr "Belgian Reports" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "Provjereno" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "Pregled prihoda" #. module: account #: help:account.account,user_type:0 @@ -317,7 +329,7 @@ msgstr "Account Unreconcile" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" -msgstr "" +msgstr "Budžetiranje" #. module: account #: view:product.template:0 @@ -335,13 +347,13 @@ msgstr "" #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "" +msgstr "Dozvoli višestruke valute" #. module: account #: code:addons/account/account_invoice.py:73 #, python-format msgid "You must define an analytic journal of type '%s'!" -msgstr "" +msgstr "Morate definirati analitički dnevnik tipa '%s'" #. module: account #: selection:account.entries.report,month:0 @@ -356,12 +368,12 @@ msgstr "Lipanj" #: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile." -msgstr "" +msgstr "Morate odabrati protukonta" #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "Dozvoljava korištenje analitičkih konta" #. module: account #: view:account.invoice:0 @@ -369,7 +381,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Prodavač" #. module: account #: view:account.bank.statement:0 @@ -435,7 +447,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" -msgstr "" +msgstr "Period :" #. module: account #: field:account.account.template,chart_template_id:0 @@ -448,7 +460,7 @@ msgstr "Predložak kontnog plana" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" +msgstr "Uredi: napravi povrat, zatvori ili kreiraj novi nacrt računa" #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -462,6 +474,15 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" +"Ukoliko odavberete 'Zaokruži po liniji' : za svaki porez, iznos poreza će " +"prvo biti izračunat i zaokružen po svakoj stavci, i nakon toga svi iznosi će " +"biti zbrojeni do ukupnog iznosa poreza. \r\n" +"Ukoliko odaberete 'Zaokruži globalno' : za svaki porez, iznos poreza će biti " +"izračunat po svakoj stavci, ti iznosi će biti zbrojeni, i eventualno ukupni " +"iznos poreza će biti zaokružen. \r\n" +"Ako vršite prodaju sa uključenim porezom trebali bi odabrati 'Zaokruži po " +"liniji' jer svakako želite da suma uključenih poreza po stavkama odgovara " +"ukupnom iznosu poreza uračunatom u cijenu." #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -476,7 +497,7 @@ msgstr "Iznos u drugoj valuti" #. module: account #: view:account.journal:0 msgid "Available Coins" -msgstr "" +msgstr "Raspoložive monete" #. module: account #: field:accounting.report,enable_filter:0 @@ -603,7 +624,7 @@ msgstr "" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "" +msgstr "Decimalna preciznost na stavkama dnevnika" #. module: account #: selection:account.config.settings,period:0 @@ -651,18 +672,20 @@ msgstr "Glavna serija mora biti različita od trenutne !" #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "" +msgstr "Trenutna valuta nije ispravno postavljena" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "Konto dobiti" #. module: account #: code:addons/account/account_move_line.py:1157 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" +"Nije nađen perio za zadani datum, ili je nađeno nekoliko perioda za zadani " +"datum" #. module: account #: model:ir.model,name:account.model_report_account_type_sales @@ -737,12 +760,12 @@ msgstr "Potražna konta" #. module: account #: view:account.config.settings:0 msgid "Configure your company bank accounts" -msgstr "" +msgstr "Podesite vaše bankovne račune" #. module: account #: view:account.invoice.refund:0 msgid "Create Refund" -msgstr "" +msgstr "Napravi povratnicu" #. module: account #: constraint:account.move.line:0 @@ -750,6 +773,8 @@ msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." msgstr "" +"Datum vašeg unosa u dnevnik nije u definiranom periodu! Trebali bi " +"promijeniti datum ili izbaciti ovaj unos iz dnevnika." #. module: account #: model:ir.model,name:account.model_account_report_general_ledger @@ -770,7 +795,7 @@ msgstr "Sigurno želite kreirati stavke?" #: code:addons/account/account_invoice.py:1329 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" +msgstr "Račun djelomično plaćen : %s%s od %s%s (%s%s preostaje)" #. module: account #: view:account.invoice:0 @@ -841,6 +866,8 @@ msgid "" "Taxes are missing!\n" "Click on compute button." msgstr "" +"Nedostaju porezi!\n" +"Kliknite na gumb Izračunaj" #. module: account #: model:ir.model,name:account.model_account_subscription_line @@ -861,7 +888,7 @@ msgstr "Ulazni računi i povrati" #: code:addons/account/account_move_line.py:854 #, python-format msgid "Entry is already reconciled." -msgstr "" +msgstr "Unos je već zatvoren" #. module: account #: view:account.move.line.unreconcile.select:0 @@ -878,7 +905,7 @@ msgstr "Analitički dnevnik konta" #. module: account #: view:account.invoice:0 msgid "Send by Email" -msgstr "" +msgstr "Pošalji e-mailom" #. module: account #: help:account.central.journal,amount_currency:0 @@ -889,6 +916,8 @@ msgid "" "Print Report with the currency column if the currency differs from the " "company currency." msgstr "" +"Ispiši izvještaj sa kolonom valute, ako je valuta različita od valute vaše " +"Tvrtke." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -898,7 +927,7 @@ msgstr "J.C./Move name" #. module: account #: view:account.account:0 msgid "Account Code and Name" -msgstr "" +msgstr "Oznaka i naziv konta" #. module: account #: selection:account.entries.report,month:0 @@ -979,7 +1008,7 @@ msgstr "Dokument nabave" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "" +msgstr "Račun plaćen" #. module: account #: view:validate.account.move:0 @@ -997,7 +1026,7 @@ msgstr "Ukupni iznos" #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." -msgstr "" +msgstr "Referenca ovog računa dobivena je od dobavljača" #. module: account #: selection:account.account,type:0 @@ -1082,7 +1111,7 @@ msgstr "Šifra" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "Mogućnosti" #. module: account #: code:addons/account/account.py:2298 @@ -1127,7 +1156,7 @@ msgstr "Naziv konta" #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "" +msgstr "Otvaranje sa saldom zadnje zatvaranja" #. module: account #: help:account.tax.code,notprintable:0 @@ -1163,13 +1192,13 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "" +msgstr "Povrat " #. module: account #: code:addons/account/account_analytic_line.py:90 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Nije definiran konto troška za ovaj proizvod : \"%s\" (id:%d)" #. module: account #: view:account.tax:0 @@ -1191,7 +1220,7 @@ msgstr "Blagajne" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "" +msgstr "Dnevnik povrata u prodaji" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1245,6 +1274,8 @@ msgid "" "Total amount (in Secondary currency) for transactions held in secondary " "currency for this account." msgstr "" +"Ukupni iznos (u drugoj valuti) za transakcije koej se vode u sekundarnoj " +"valuti za ovaj račun." #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 @@ -1302,7 +1333,7 @@ msgstr "Izlazna tečajna lista" #. module: account #: field:account.config.settings,chart_template_id:0 msgid "Template" -msgstr "" +msgstr "Predložak" #. module: account #: selection:account.analytic.journal,type:0 @@ -1394,7 +1425,7 @@ msgstr "Razina" #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice." -msgstr "" +msgstr "Valutu možete mijenjati jedino u nacrtu računa." #. module: account #: report:account.invoice:0 @@ -1465,7 +1496,7 @@ msgstr "Postavke izvješća" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "" +msgstr "Zatvaranje fiskalne godine" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 @@ -1493,7 +1524,7 @@ msgstr "" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" -msgstr "" +msgstr "Status računa" #. module: account #: view:account.bank.statement:0 @@ -1515,7 +1546,7 @@ msgstr "Konto potraživanja" #: code:addons/account/account.py:768 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopija)" #. module: account #: selection:account.balance.report,display_account:0 @@ -1566,6 +1597,9 @@ msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." msgstr "" +"Nema stavaka za zatvaranje. Svi računi iplaćanja \n" +" su već zatvoreni, saldo vašeg partnera " +"je uredan i zatvoren." #. module: account #: field:account.chart.template,code_digits:0 @@ -1584,7 +1618,7 @@ msgstr "Preskoči stanje 'Nacrt' za ručni upis" #: code:addons/account/wizard/account_report_common.py:164 #, python-format msgid "Not implemented." -msgstr "" +msgstr "Nije ugrađeno" #. module: account #: view:account.invoice.refund:0 @@ -1633,7 +1667,7 @@ msgstr "Šifra" #. module: account #: field:account.config.settings,company_footer:0 msgid "Bank accounts footer preview" -msgstr "" +msgstr "Pregled podnožja sa podacima od banke" #. module: account #: selection:account.account,type:0 @@ -1674,7 +1708,7 @@ msgstr "Osnovica" #. module: account #: view:account.journal:0 msgid "Advanced Settings" -msgstr "" +msgstr "Napredne postavke" #. module: account #: view:account.bank.statement:0 @@ -1773,7 +1807,7 @@ msgstr "Brojač fiskalne godine" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" -msgstr "" +msgstr "Analitičko računovodstvo" #. module: account #: report:account.overdue:0 @@ -1803,7 +1837,7 @@ msgstr "Prodaja po tipu konta" #: model:account.payment.term,name:account.account_payment_term_15days #: model:account.payment.term,note:account.account_payment_term_15days msgid "15 Days" -msgstr "" +msgstr "15 dana" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing @@ -1828,7 +1862,7 @@ msgstr "" #: code:addons/account/account_move_line.py:857 #, python-format msgid "Some entries are already reconciled." -msgstr "" +msgstr "Iste stavke su već zatvorene" #. module: account #: field:account.tax.code,sum:0 @@ -1855,7 +1889,7 @@ msgstr "" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Opening Entries" -msgstr "" +msgstr "Poništi početna stanja fiskalne godine" #. module: account #: report:account.journal.period.print.sale.purchase:0 @@ -1885,12 +1919,12 @@ msgstr "Potraživanja i dugovanja" #. module: account #: field:account.config.settings,module_account_payment:0 msgid "Manage payment orders" -msgstr "" +msgstr "Upravljanje nalozima za plaćanje" #. module: account #: view:account.period:0 msgid "Duration" -msgstr "" +msgstr "Trajanje" #. module: account #: view:account.bank.statement:0 @@ -1928,7 +1962,7 @@ msgstr "Vezna oznaka kupca:" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the tax declaration." -msgstr "" +msgstr "Koristi ovu oznaku za porezni izvještaj." #. module: account #: help:account.period,special:0 @@ -1943,12 +1977,12 @@ msgstr "Izvod u pripremi" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "" +msgstr "Račun potvrđen" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" -msgstr "" +msgstr "Platite dobavljačima čekom" #. module: account #: field:account.move.line.reconcile,credit:0 @@ -1959,7 +1993,7 @@ msgstr "Potražni iznos" #: field:account.bank.statement,message_ids:0 #: field:account.invoice,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Poruke" #. module: account #: view:account.vat.declaration:0 @@ -1971,6 +2005,11 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" +"Ovaj izbornik prikazuje porezni izvještaj baziran na ulaznim i izlaznim " +"računima i plaćanjima. Odaberite jedan ili više perioda fiskalne godine. " +"Potrebni podaci za poreznu prijavu automatski se generiraju u OpenERP-u iz " +"računa. Podaci se osvježavaju u realnom vremenu. Ovo je veoma korisno jer " +"Vam omogućava pregled stanja poreznog duga u trenutku pregleda." #. module: account #: code:addons/account/account.py:409 @@ -2103,14 +2142,14 @@ msgstr "" #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" -msgstr "" +msgstr "Zadana valuta tvrtke" #. module: account #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 #: field:account.move.line,move_id:0 msgid "Journal Entry" -msgstr "" +msgstr "Temeljnica" #. module: account #: view:account.invoice:0 @@ -2128,7 +2167,7 @@ msgstr "Analiza blagajne" #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" -msgstr "" +msgstr "Dnevnik Prodaje/Nabave" #. module: account #: view:account.analytic.account:0 @@ -2180,7 +2219,7 @@ msgstr "Bruto bilanca (Aged Trial balance)" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscal Year" -msgstr "" +msgstr "Zatvaranje fiskalne godine" #. module: account #. openerp-web @@ -2204,12 +2243,12 @@ msgstr "Definicija poreza" #: view:account.config.settings:0 #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" -msgstr "" +msgstr "Postavke računovodstva" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Referentna JM" #. module: account #: help:account.journal,allow_date:0 @@ -2228,7 +2267,7 @@ msgstr "" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" -msgstr "" +msgstr "Upravljanje imovinom" #. module: account #: view:account.account:0 @@ -2279,6 +2318,7 @@ msgid "" "If you want the journal should be control at opening/closing, check this " "option" msgstr "" +"Ako želite kontrolirati otvaranje i zatvaranje dnevnika, označite ovdje" #. module: account #: view:account.bank.statement:0 @@ -2365,12 +2405,12 @@ msgstr "30 Neto dana" #: code:addons/account/account_cash_statement.py:256 #, python-format msgid "You do not have rights to open this %s journal !" -msgstr "" +msgstr "Nemate ovlasti otvoriti %s dnevnik!" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" -msgstr "" +msgstr "Provjeri Ukupni iznos na ulaznim računima" #. module: account #: selection:account.invoice,state:0 @@ -2445,7 +2485,7 @@ msgstr "Konto prihoda" #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." -msgstr "" +msgstr "Ovaj porez prodaje će biti primjenjen na svim novim proizvodima" #. module: account #: report:account.general.ledger_landscape:0 @@ -2643,7 +2683,7 @@ msgstr "Porezna grupa za porez" #: model:account.payment.term,name:account.account_payment_term_advance #: model:account.payment.term,note:account.account_payment_term_advance msgid "30% Advance End 30 Days" -msgstr "" +msgstr "30% avans, ostatak kroz 30 dana" #. module: account #: view:account.entries.report:0 @@ -2800,7 +2840,7 @@ msgstr "Konto analitike" #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" -msgstr "" +msgstr "Zadani porez nabave" #. module: account #: view:account.account:0 @@ -2886,7 +2926,7 @@ msgstr "Vezna oznaka" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Purchase Tax" -msgstr "" +msgstr "Porez Nabave" #. module: account #: help:account.move.line,tax_code_id:0 @@ -3012,7 +3052,7 @@ msgstr "Iznos otpisa" #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -3026,7 +3066,7 @@ msgstr "" #: code:addons/account/account.py:1062 #, python-format msgid "You should choose the periods that belong to the same company." -msgstr "" +msgstr "Trebali bi odabrati periode koji pripadaju istoj Tvrtci" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -3044,7 +3084,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Accounting Period" -msgstr "" +msgstr "Obračuski period" #. module: account #: field:account.config.settings,sale_journal_id:0 @@ -3140,7 +3180,7 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" -msgstr "" +msgstr "Samo jedan predložak kontnog plana je raspoloživ" #. module: account #: view:account.chart.template:0 @@ -3153,7 +3193,7 @@ msgstr "Konto troška" #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Sažetak" #. module: account #: help:account.invoice,period_id:0 @@ -3266,7 +3306,7 @@ msgstr "Izaberite fiskalnu godinu" #: view:account.config.settings:0 #: view:account.installer:0 msgid "Date Range" -msgstr "" +msgstr "Raspon datuma" #. module: account #: view:account.period:0 @@ -3297,7 +3337,7 @@ msgstr "Lista predloška poreza" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" -msgstr "" +msgstr "Dnevnici Prodaje/Nabave" #. module: account #: help:account.account,currency_mode:0 @@ -3329,7 +3369,7 @@ msgstr "Broj znamenki za upotrebu u šifri konta" #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" -msgstr "" +msgstr "Uvjeti plaćanja kod Dobavljača" #. module: account #: view:account.fiscalyear:0 @@ -3407,7 +3447,7 @@ msgstr "" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" -msgstr "" +msgstr "Tvrtka ima kontni plan" #. module: account #: model:ir.model,name:account.model_account_tax_code_template @@ -3507,7 +3547,7 @@ msgstr "" #. module: account #: view:account.period:0 msgid "Account Period" -msgstr "" +msgstr "Obračunski period" #. module: account #: help:account.account,currency_id:0 @@ -3633,7 +3673,7 @@ msgstr "Accounting Application Configuration" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" -msgstr "" +msgstr "Porezni izvještaj" #. module: account #: help:account.bank.statement,name:0 @@ -3690,7 +3730,7 @@ msgstr "" #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" -msgstr "" +msgstr "Prikaži pojedinosti" #. module: account #: report:account.overdue:0 @@ -3811,7 +3851,7 @@ msgstr "Kontni planovi" #: view:cash.box.out:0 #: model:ir.actions.act_window,name:account.action_cash_box_out msgid "Take Money Out" -msgstr "" +msgstr "Podigni novac" #. module: account #: report:account.vat.declaration:0 @@ -3863,7 +3903,7 @@ msgstr "Opcije" #. module: account #: field:account.aged.trial.balance,period_length:0 msgid "Period Length (days)" -msgstr "" +msgstr "Trajanje perioda (dana)" #. module: account #: code:addons/account/account.py:1327 @@ -3876,7 +3916,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" -msgstr "" +msgstr "Ispiši dnevnik Prodaje/Nabave" #. module: account #: view:account.installer:0 @@ -3928,6 +3968,7 @@ msgstr "Detalji" #: help:account.config.settings,default_purchase_tax:0 msgid "This purchase tax will be assigned by default on new products." msgstr "" +"Ovaj porez nabave će biti dodijeljen kao zadani svim novim proizvodima." #. module: account #: report:account.invoice:0 @@ -4094,7 +4135,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" -msgstr "" +msgstr "Provjeri iznos na ulaznom računu" #. module: account #: view:account.tax:0 @@ -4108,6 +4149,8 @@ msgid "" "When monthly periods are created. The status is 'Draft'. At the end of " "monthly period it is in 'Done' status." msgstr "" +"Kada se stvore mjesečni periodi imaju status 'Nacrt', na kraju mjeseca " +"status se mijenja u 'Gotovo'" #. module: account #: view:account.invoice.report:0 @@ -4182,7 +4225,7 @@ msgstr "Koeficijent porezne grupe" #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" -msgstr "" +msgstr "Potpuni popis poreza" #. module: account #: field:account.account,name:0 @@ -4216,7 +4259,7 @@ msgstr "Efektivni datum" #: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account." -msgstr "" +msgstr "Dnevnik mora imati zadani dugovni i potražni konto." #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree @@ -4227,13 +4270,13 @@ msgstr "Upišite vaše bankovne račune" #. module: account #: xsl:account.transfer:0 msgid "Partner ID" -msgstr "" +msgstr "ID Partnera" #. module: account #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i povijest komunikacije" #. module: account #: help:account.journal,analytic_journal_id:0 @@ -4272,7 +4315,7 @@ msgstr "" #: code:addons/account/account_move_line.py:1144 #, python-format msgid "You cannot use an inactive account." -msgstr "" +msgstr "Nije moguće koristiti neaktivni konto" #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -4303,7 +4346,7 @@ msgstr "Konsolidirana konta" #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Nedovoljno podataka!" #. module: account #: help:account.account,unrealized_gain_loss:0 @@ -4311,6 +4354,8 @@ msgid "" "Value of Loss or Gain due to changes in exchange rate when doing multi-" "currency transactions." msgstr "" +"Vrijednost dobiti ili gubitka usljed tečajnih razlika kad se koristi više " +"valutne transakcije." #. module: account #: view:account.analytic.line:0 @@ -4365,7 +4410,7 @@ msgstr "Imovina" #. module: account #: view:account.config.settings:0 msgid "Accounting & Finance" -msgstr "" +msgstr "Knjigovodstvo i financije" #. module: account #: view:account.invoice.confirm:0 @@ -4472,6 +4517,8 @@ msgid "" "9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " "0.0231 EUR." msgstr "" +"Na primjer, decimalna preciznost 2 dozvoljava unose kao 9,99 kn, dok " +"decimalna preciznost od 4 dozvoljava unose tipa 0,0231 kn" #. module: account #: field:account.account,shortcut:0 @@ -4542,6 +4589,8 @@ msgid "" "Error!\n" "You cannot create recursive Tax Codes." msgstr "" +"Greška !\n" +"Nije moguće stvarati rekurzivne porezne kodove" #. module: account #: constraint:account.period:0 @@ -4549,6 +4598,8 @@ msgid "" "Error!\n" "The duration of the Period(s) is/are invalid." msgstr "" +"Greška!\n" +"Trajanje perioda nije ispravno." #. module: account #: field:account.entries.report,month:0 @@ -4586,12 +4637,12 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "JM proizvoda" #. module: account #: field:res.company,paypal_account:0 msgid "Paypal Account" -msgstr "" +msgstr "PayPal račun" #. module: account #: view:account.entries.report:0 @@ -4647,6 +4698,7 @@ msgstr "" #: help:res.company,paypal_account:0 msgid "Paypal username (usually email) for receiving online payments." msgstr "" +"PAyPal korisničko ima (obično e-mail adresa) za primanje online uplata." #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -4683,19 +4735,19 @@ msgstr "Check if you want to display Accounts with 0 balance too." #. module: account #: field:account.move.reconcile,opening_reconciliation:0 msgid "Opening Entries Reconciliation" -msgstr "" +msgstr "Zatvaranje stavaka početnog stanja" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Last Reconciliation:" -msgstr "" +msgstr "Zadnje zatvaranje stavaka:" #. module: account #: selection:account.move.line,state:0 msgid "Balanced" -msgstr "" +msgstr "Izjednačeno" #. module: account #: model:process.node,note:account.process_node_importinvoice0 @@ -4723,7 +4775,7 @@ msgstr "Kontni plan" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" -msgstr "" +msgstr "Referenca plaćanja" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4776,7 +4828,7 @@ msgstr "Završni saldo" #. module: account #: field:account.chart.template,visible:0 msgid "Can be Visible?" -msgstr "" +msgstr "Može biti vidljivo?" #. module: account #: model:ir.model,name:account.model_account_journal_select @@ -4797,12 +4849,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "" +msgstr "Predlošci poreza" #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" -msgstr "" +msgstr "Naziv perioda mora biti jedinstven unutar tvrtke" #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 @@ -4812,7 +4864,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Tax Computation" -msgstr "" +msgstr "Izračun poreza" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4900,7 +4952,7 @@ msgstr "Uobičajeni potražni konto" #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" -msgstr "" +msgstr "Opišite kad uzimate novac iz blagajne :" #. module: account #: selection:account.invoice,state:0 @@ -4912,7 +4964,7 @@ msgstr "Otkazani" #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." -msgstr "" +msgstr "Dozvoljava izradu predračuna" #. module: account #: view:account.journal:0 @@ -4965,7 +5017,7 @@ msgstr "Otkazani račun" #. module: account #: view:account.invoice:0 msgid "My Invoices" -msgstr "" +msgstr "Moji računi" #. module: account #: selection:account.bank.statement,state:0 @@ -4975,7 +5027,7 @@ msgstr "Novi" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Sale Tax" -msgstr "" +msgstr "Porez prodaje" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -5005,7 +5057,7 @@ msgstr "" #: code:addons/account/account.py:3157 #, python-format msgid "MISC" -msgstr "" +msgstr "RAZNO" #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -5028,7 +5080,7 @@ msgstr "Računi" #. module: account #: help:account.config.settings,expects_chart_of_accounts:0 msgid "Check this box if this company is a legal entity." -msgstr "" +msgstr "Označite ovjde ako je ova Tvrtka zasebna pravna osoba" #. module: account #: model:account.account.type,name:account.conf_account_type_chk @@ -5074,7 +5126,7 @@ msgstr "Čekovi" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "or" -msgstr "" +msgstr "ili" #. module: account #: view:account.invoice.report:0 @@ -5147,7 +5199,7 @@ msgstr "" #: code:addons/account/account.py:890 #, python-format msgid "Opening Period" -msgstr "" +msgstr "Početni period" #. module: account #: view:account.move:0 @@ -5157,7 +5209,7 @@ msgstr "" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" -msgstr "" +msgstr "Zaokruži globalno" #. module: account #: view:account.bank.statement:0 @@ -5177,6 +5229,8 @@ msgid "" "Please verify the price of the invoice !\n" "The encoded total does not match the computed total." msgstr "" +"Molimo provjerite iznos računa!\n" +"Unešeni iznos ne odgovara izračunatoj sumi." #. module: account #: field:account.account,active:0 @@ -5192,7 +5246,7 @@ msgstr "Aktivan" #: view:account.bank.statement:0 #: field:account.journal,cash_control:0 msgid "Cash Control" -msgstr "" +msgstr "Kontrola Gotovine" #. module: account #: field:account.analytic.balance,date2:0 @@ -5273,6 +5327,8 @@ msgid "" "If you do not check this box, you will be able to do invoicing & payments, " "but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +"Ukoliko ne označite ovo polje, možete izrađivati račune i vršiti plaćanja, " +"ali bez računovodstva (Dnevnici, Kontni plan, isl)" #. module: account #: view:account.period:0 @@ -5282,7 +5338,7 @@ msgstr "Za zatvoriti" #. module: account #: field:account.treasury.report,date:0 msgid "Beginning of Period Date" -msgstr "" +msgstr "Datum početka perioda" #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -5416,7 +5472,7 @@ msgstr "Godina" #. module: account #: help:account.invoice,sent:0 msgid "It indicates that the invoice has been sent." -msgstr "" +msgstr "Označava da je račun poslan" #. module: account #: field:account.tax.template,description:0 @@ -5435,7 +5491,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Pro Forma Invoice " -msgstr "" +msgstr "PredRačun " #. module: account #: selection:account.subscription,period_type:0 @@ -5623,7 +5679,7 @@ msgstr "account.installer" #. module: account #: view:account.invoice:0 msgid "Recompute taxes and total" -msgstr "" +msgstr "Ponovo izračunaj poreze i ukupni iznos" #. module: account #: code:addons/account/account.py:1103 @@ -5639,7 +5695,7 @@ msgstr "Dodaj u osnovicu" #. module: account #: field:account.invoice,supplier_invoice_number:0 msgid "Supplier Invoice Number" -msgstr "" +msgstr "Broj ulaznog računa" #. module: account #: help:account.payment.term.line,days:0 @@ -5761,7 +5817,7 @@ msgstr "" #. module: account #: view:cash.box.in:0 msgid "Fill in this form if you put money in the cash register:" -msgstr "" +msgstr "Ispunite ovaj obrazac za polaganje novca u blagajnu:" #. module: account #: view:account.payment.term.line:0 @@ -5846,7 +5902,7 @@ msgstr "Iznos u valuti" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" -msgstr "" +msgstr "Zaokruži po liniji" #. module: account #: report:account.analytic.account.balance:0 @@ -5871,7 +5927,7 @@ msgstr "Broj (Temeljnice)" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" -msgstr "" +msgstr "Normalni tekst" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -5898,7 +5954,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format msgid "You must set a period length greater than 0." -msgstr "" +msgstr "Morate postaviti duljinu perioda veću od 0" #. module: account #: view:account.fiscal.position.template:0 @@ -5936,7 +5992,7 @@ msgstr "Otvori blagajnu" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" -msgstr "" +msgstr "Automatsko oblikovanje" #. module: account #: view:account.move.line.reconcile:0 @@ -5959,6 +6015,7 @@ msgstr "Fiksni iznos" #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" +"Nije oguće mijenjanje poreza, morate obrisati i ponovo unesti stavke." #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile @@ -6021,7 +6078,7 @@ msgstr "Otpis" #. module: account #: view:account.entries.report:0 msgid "entries" -msgstr "" +msgstr "unosi" #. module: account #: field:res.partner,debit:0 @@ -6082,7 +6139,7 @@ msgstr "Fiskalno mapiranje" #. module: account #: view:account.config.settings:0 msgid "Select Company" -msgstr "" +msgstr "Odaberite Tvrtku" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open @@ -6156,7 +6213,7 @@ msgstr "# linija" #. module: account #: view:account.invoice:0 msgid "(update)" -msgstr "" +msgstr "(ažuriraj)" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -6370,7 +6427,7 @@ msgstr "Analitičke stavke" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models" -msgstr "" +msgstr "Modeli" #. module: account #: code:addons/account/account_invoice.py:1095 @@ -6572,7 +6629,7 @@ msgstr "The related account currency if not equal to the company one." #: code:addons/account/installer.py:48 #, python-format msgid "Custom" -msgstr "" +msgstr "Prilagođen" #. module: account #: view:account.analytic.account:0 @@ -6609,7 +6666,7 @@ msgstr "Postotak" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round globally" -msgstr "" +msgstr "Zaokruži Globalno" #. module: account #: selection:account.report.general.ledger,sortby:0 @@ -6641,7 +6698,7 @@ msgstr "Broj računa" #. module: account #: field:account.bank.statement,difference:0 msgid "Difference" -msgstr "" +msgstr "Razlika" #. module: account #: help:account.tax,include_base_amount:0 @@ -6712,12 +6769,12 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "User Error!" -msgstr "" +msgstr "Greška korisnika!" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Discard" -msgstr "" +msgstr "Odbaci" #. module: account #: selection:account.account,type:0 @@ -7091,7 +7148,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "You must set a start date." -msgstr "" +msgstr "Morate postaviti početni datum" #. module: account #: view:account.automatic.reconcile:0 @@ -7300,7 +7357,7 @@ msgstr "" #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" -msgstr "" +msgstr "Upravljanje plaćanjima kupaca" #. module: account #: help:report.invoice.created,origin:0 @@ -7334,7 +7391,7 @@ msgstr "Izlazni računi" #. module: account #: view:account.tax:0 msgid "Misc" -msgstr "" +msgstr "Ostalo" #. module: account #: view:account.analytic.line:0 @@ -7389,7 +7446,7 @@ msgstr "Izvorni dokument" #. module: account #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" +msgstr "Bankovni računi, kako se vide na ispisu u podnožju dokumenta" #. module: account #: constraint:account.account:0 @@ -7407,7 +7464,7 @@ msgstr "Računovodstveno izvješće" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" -msgstr "" +msgstr "Valuta" #. module: account #: report:account.invoice:0 @@ -7421,6 +7478,7 @@ msgid "" "You can not delete an invoice which is not cancelled. You should refund it " "instead." msgstr "" +"Nije moguće obrisati račun koji nije otkazan. Unjesto toga napravite povrat." #. module: account #: help:account.tax,amount:0 @@ -7432,7 +7490,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" -msgstr "" +msgstr "Hijerarhijski Financijski izvještaji" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation @@ -7513,7 +7571,7 @@ msgstr "" #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For percent enter a ratio between 0-1." -msgstr "" +msgstr "Za postotak unesite omjer između 0 i 1" #. module: account #: report:account.invoice:0 @@ -7526,12 +7584,12 @@ msgstr "Datum računa" #. module: account #: view:account.invoice.report:0 msgid "Group by year of Invoice Date" -msgstr "" +msgstr "Grupiraj po godini izdavanja računa" #. module: account #: field:account.config.settings,purchase_tax_rate:0 msgid "Purchase tax (%)" -msgstr "" +msgstr "Porez nabave (%)" #. module: account #: help:res.partner,credit:0 @@ -7597,7 +7655,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" -msgstr "" +msgstr "Odobri predračune" #. module: account #: view:account.bank.statement:0 @@ -7638,7 +7696,7 @@ msgstr "" #. module: account #: help:account.config.settings,currency_id:0 msgid "Main currency of the company." -msgstr "" +msgstr "Glavna valuta Tvrtke" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports @@ -8084,7 +8142,7 @@ msgstr "Izračunati saldo" #: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." -msgstr "" +msgstr "Odaberite barem jedan zapis." #. module: account #: field:account.account,parent_id:0 @@ -8096,7 +8154,7 @@ msgstr "Roditelj" #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Profit" -msgstr "" +msgstr "Dobit" #. module: account #: help:account.payment.term.line,days2:0 @@ -8171,12 +8229,12 @@ msgstr "Upozorenje!" #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju." #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" -msgstr "" +msgstr "Metoda zaokruživanja prilikom izračuna poreza" #. module: account #: field:account.entries.report,move_line_state:0 @@ -8470,12 +8528,12 @@ msgstr "Osnovica:" #: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." -msgstr "" +msgstr "Odaberite početni i završni period" #. module: account #: field:account.config.settings,sale_sequence_next:0 msgid "Next invoice number" -msgstr "" +msgstr "Sljedeći broj računa" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting @@ -8616,7 +8674,7 @@ msgstr "Automatski uvoz bankovnih izvoda" #: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" -msgstr "" +msgstr "Nepoznata greška!" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile @@ -8626,7 +8684,7 @@ msgstr "Move bank reconcile" #. module: account #: view:account.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Primjeni" #. module: account #: field:account.financial.report,account_type_ids:0 diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 2156bcb2c5f..6dbeedad5ac 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/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: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-19 06:55+0000\n" +"PO-Revision-Date: 2013-01-30 03:58+0000\n" "Last-Translator: Wei \"oldrev\" Li \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: 2012-12-22 05:37+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-30 04:38+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -243,7 +243,7 @@ msgstr "比利时报表" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "已审核" #. module: account #: model:account.account.type,name:account.account_type_income_view1 @@ -759,7 +759,7 @@ msgstr "配置你公司银行账户" #. module: account #: view:account.invoice.refund:0 msgid "Create Refund" -msgstr "" +msgstr "创建退款" #. module: account #: constraint:account.move.line:0 @@ -1000,7 +1000,7 @@ msgstr "采购分类账" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "" +msgstr "发票已付清" #. module: account #: view:validate.account.move:0 @@ -1188,7 +1188,7 @@ msgstr "退款 " #: code:addons/account/account_analytic_line.py:90 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "产品: \"%s\" (id:%d) 没有定义 成本科目" #. module: account #: view:account.tax:0 @@ -1707,7 +1707,7 @@ msgstr "搜索银行对账单" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" -msgstr "未登帐凭证项" +msgstr "未记账凭证" #. module: account #: view:account.chart.template:0 @@ -1826,7 +1826,7 @@ msgstr "销售科目类型" #: model:account.payment.term,name:account.account_payment_term_15days #: model:account.payment.term,note:account.account_payment_term_15days msgid "15 Days" -msgstr "" +msgstr "15 天" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing @@ -1964,7 +1964,7 @@ msgstr "银行单据草稿" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "" +msgstr "发票已核准" #. module: account #: field:account.config.settings,module_account_check_writing:0 @@ -2200,7 +2200,7 @@ msgstr "产品类别" msgid "" "You cannot change the type of account to '%s' type as it contains journal " "items!" -msgstr "" +msgstr "不能改变科目类型为'%s' ，因为他已经有了一个分类账" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance @@ -2646,7 +2646,7 @@ msgstr "科目属性" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" -msgstr "" +msgstr "创建一个退款单草稿" #. module: account #: view:account.partner.reconcile.process:0 @@ -2774,7 +2774,7 @@ msgstr "" #. module: account #: field:account.config.settings,purchase_sequence_next:0 msgid "Next supplier invoice number" -msgstr "" +msgstr "下个供应商发票编号" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -2856,7 +2856,7 @@ msgstr "设置错误!" #: code:addons/account/account_bank_statement.py:433 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "" +msgstr "对账单 %s 确认，分类账目 被创建." #. module: account #: field:account.invoice.report,price_average:0 @@ -2968,6 +2968,12 @@ msgid "" "

\n" " " msgstr "" +"点击建立新的财年.\n" +"

\n" +" " +"根据需要定义公司的会计年度。会计年度通常是公司的账户最后结转的期间，通常是12个月。会计年度通常和结束日期有关。例如，假如一个公司的会计年度结束在2011" +"年11月30日，那么在2010年12月1日至2011年11月30日的每一个交易会被记录到2011会计年度。

\n" +" " #. module: account #: view:account.common.report:0 @@ -3153,7 +3159,7 @@ msgstr "行显示的非强制性数量，如：已销售产品。这数量不是 #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile Transactions" -msgstr "" +msgstr "未核销交易" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 @@ -3342,7 +3348,7 @@ msgstr "科目代码使用数字" #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" -msgstr "" +msgstr "供应商付款条款" #. module: account #: view:account.fiscalyear:0 @@ -3415,7 +3421,7 @@ msgstr "电子文件" #. module: account #: field:account.move.line,reconcile:0 msgid "Reconcile Ref" -msgstr "" +msgstr "核销编号" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 @@ -3813,7 +3819,7 @@ msgstr "科目一览表" #: view:cash.box.out:0 #: model:ir.actions.act_window,name:account.action_cash_box_out msgid "Take Money Out" -msgstr "" +msgstr "取钱" #. module: account #: report:account.vat.declaration:0 @@ -3873,7 +3879,7 @@ msgstr "期间（天数）" msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." -msgstr "" +msgstr "不能修改已经记账的凭证项，首先设置分类账允许取消" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal @@ -4442,7 +4448,7 @@ msgstr "如果活动字段设置为False，您将可以隐藏它而不在科目 #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" -msgstr "已登帐凭证" +msgstr "已记账凭证" #. module: account #: field:account.move.line,blocked:0 @@ -5782,7 +5788,7 @@ msgstr "产品数量" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" -msgstr "未登账" +msgstr "未记账" #. module: account #: view:account.change.currency:0 @@ -7458,7 +7464,7 @@ msgstr "它将作为一个默认的借方科目" #. module: account #: view:account.entries.report:0 msgid "Posted entries" -msgstr "已复核的会计凭证呢个" +msgstr "已记账的会计凭证" #. module: account #: help:account.payment.term.line,value_amount:0 @@ -7809,7 +7815,7 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" -msgstr "未审核的会计凭证" +msgstr "未记账的会计凭证" #. module: account #: help:account.invoice.refund,date:0 @@ -10108,7 +10114,7 @@ msgstr "选择会计期间" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Posted" -msgstr "已登账" +msgstr "已记账" #. module: account #: report:account.account.balance:0 diff --git a/addons/account_analytic_analysis/i18n/zh_CN.po b/addons/account_analytic_analysis/i18n/zh_CN.po index 725a5213df0..21d955acdd7 100644 --- a/addons/account_analytic_analysis/i18n/zh_CN.po +++ b/addons/account_analytic_analysis/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: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-11-29 10:29+0000\n" -"Last-Translator: ccdos \n" +"PO-Revision-Date: 2013-01-30 03:58+0000\n" +"Last-Translator: Wei \"oldrev\" Li \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: 2012-12-22 05:42+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-30 04:38+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -154,12 +154,12 @@ msgstr "截止日期" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Account Manager" -msgstr "" +msgstr "会计经理" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours_to_invoice:0 msgid "Computed using the formula: Maximum Time - Total Invoiced Time" -msgstr "" +msgstr "使用此公式计算：最大时间 - 已开票总时间" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -195,6 +195,8 @@ msgid "" "{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " "'normal','template'])]}" msgstr "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin_rate:0 @@ -251,7 +253,7 @@ msgstr "或 视图" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Customer Contracts" -msgstr "" +msgstr "客户合同" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -427,7 +429,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,toinvoice_total:0 msgid "Total to Invoice" -msgstr "" +msgstr "待开票总额" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -515,7 +517,7 @@ msgstr "理论的差额" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_total:0 msgid "Total Remaining" -msgstr "" +msgstr "总剩余" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin:0 @@ -551,7 +553,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action #: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action msgid "Contract Template" -msgstr "" +msgstr "合同模版" #. module: account_analytic_analysis #: view:account.analytic.account:0 diff --git a/addons/account_asset/i18n/zh_CN.po b/addons/account_asset/i18n/zh_CN.po index 9e9e506a109..878fd8be994 100644 --- a/addons/account_asset/i18n/zh_CN.po +++ b/addons/account_asset/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-07 15:37+0000\n" -"Last-Translator: ccdos \n" +"PO-Revision-Date: 2013-01-30 03:54+0000\n" +"Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 06:05+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-30 04:38+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -342,7 +342,7 @@ msgstr "搜索资产类别" #. module: account_asset #: view:asset.modify:0 msgid "months" -msgstr "" +msgstr "月" #. module: account_asset #: model:ir.model,name:account_asset.model_account_invoice_line @@ -370,7 +370,7 @@ msgstr "计时方法" #: view:asset.depreciation.confirmation.wizard:0 #: view:asset.modify:0 msgid "or" -msgstr "" +msgstr "或" #. module: account_asset #: field:account.asset.asset,note:0 diff --git a/addons/account_test/i18n/pt_BR.po b/addons/account_test/i18n/pt_BR.po new file mode 100644 index 00000000000..c8f51bc05ad --- /dev/null +++ b/addons/account_test/i18n/pt_BR.po @@ -0,0 +1,288 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-27 00:21+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-28 05:13+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "" +"Code should always set a variable named `result` with the result of your " +"test, that can be a list or\n" +"a dictionary. If `result` is an empty list, it means that the test was " +"succesful. Otherwise it will\n" +"try to translate and print what is inside `result`.\n" +"\n" +"If the result of your test is a dictionary, you can set a variable named " +"`column_order` to choose in\n" +"what order you want to print `result`'s content.\n" +"\n" +"Should you need them, you can also use the following variables into your " +"code:\n" +" * cr: cursor to the database\n" +" * uid: ID of the current user\n" +"\n" +"In any ways, the code must be legal python statements with correct " +"indentation (if needed).\n" +"\n" +"Example: \n" +" sql = '''SELECT id, name, ref, date\n" +" FROM account_move_line \n" +" WHERE account_id IN (SELECT id FROM account_account WHERE type " +"= 'view')\n" +" '''\n" +" cr.execute(sql)\n" +" result = cr.dictfetchall()" +msgstr "" +"O Código deve sempre definir uma variável chamada `resultado` com o " +"resultado do seu teste, que pode ser uma lista ou\n" +"um dicionário. Se `resultado` for uma lista vazia, isso significa que o " +"teste foi bem sucedido. Caso contrário, será\n" +"tentar traduzir e imprimir o que está dentro `resultado` .\n" +"\n" +"Se o resultado do seu teste é um dicionário, você pode definir uma variável " +"chamada `column_order` para escolher em\n" +"que ordem você deseja imprimir o conteúdo do `resultado`.\n" +"\n" +"Se você precisar deles, você também pode usar as seguintes variáveis ​​em " +"seu código:\n" +"     * cr: cursor para o banco de dados\n" +"     * uid: ID do usuário atual\n" +"\n" +"Em todas as maneiras, o código deve ser declarações Python legal com recuo " +"correto (se necessário).\n" +"\n" +"exemplo:\n" +"   sql = '''SELECT id, name, ref, date\n" +" FROM account_move_line \n" +" WHERE account_id IN (SELECT id FROM account_account WHERE type " +"= 'view')\n" +" '''\n" +" cr.execute(sql)\n" +" result = cr.dictfetchall()" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_02 +msgid "Test 2: Opening a fiscal year" +msgstr "Teste 2: Abrindo um ano fiscal" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05 +msgid "" +"Check that reconciled invoice for Sales/Purchases has reconciled entries for " +"Payable and Receivable Accounts" +msgstr "" +"Verifique se a fatura reconciliada de Vendas / Compras reconciliou entradas " +"para Contas a Pagar e Receber" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_03 +msgid "" +"Check if movement lines are balanced and have the same date and period" +msgstr "" +"Verifique se as linhas de movimento são equilibradas e têm a mesma data e " +"período" + +#. module: account_test +#: field:accounting.assert.test,name:0 +msgid "Test Name" +msgstr "Nome do Teste" + +#. module: account_test +#: report:account.test.assert.print:0 +msgid "Accouting tests on" +msgstr "Testes Contábeis Ativos" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_01 +msgid "Test 1: General balance" +msgstr "Teste 1: Balanços Gerais" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_06 +msgid "Check that paid/reconciled invoices are not in 'Open' state" +msgstr "" +"Verifique que as faturas pagas/reconciliadas não estão com a situação " +"'Aberto'" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05_2 +msgid "" +"Check that reconciled account moves, that define Payable and Receivable " +"accounts, are belonging to reconciled invoices" +msgstr "" +"Verifique que os movimentos de conta reconciliados, que definem as contas a " +"pagar e a receber, são pertencentes a faturas reconciliadas" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Tests" +msgstr "Testes" + +#. module: account_test +#: field:accounting.assert.test,desc:0 +msgid "Test Description" +msgstr "Descrição do Teste" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Description" +msgstr "Descrição" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_06_1 +msgid "Check that there's no move for any account with « View » account type" +msgstr "" +"Verifique que não existe nenhum movimento para nenhuma conta do tipo " +"« Visualização »" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_08 +msgid "Test 9 : Accounts and partners on account moves" +msgstr "Teste 9: Contas e parceiros em movimentos de contas" + +#. module: account_test +#: model:ir.actions.act_window,name:account_test.action_accounting_assert +#: model:ir.actions.report.xml,name:account_test.account_assert_test_report +#: model:ir.ui.menu,name:account_test.menu_action_license +msgid "Accounting Tests" +msgstr "Testes Contábeis" + +#. module: account_test +#: code:addons/account_test/report/account_test_report.py:74 +#, python-format +msgid "The test was passed successfully" +msgstr "O teste passou com sucesso" + +#. module: account_test +#: field:accounting.assert.test,active:0 +msgid "Active" +msgstr "Ativo" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06 +msgid "Test 6 : Invoices status" +msgstr "Teste 6 :Situação das Faturas" + +#. module: account_test +#: model:ir.model,name:account_test.model_accounting_assert_test +msgid "accounting.assert.test" +msgstr "accounting.assert.test" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05 +msgid "" +"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices" +msgstr "" +"Teste 5.1 : Linhas de Pagáveis e Recebíveis em faturas reconciliadas." + +#. module: account_test +#: field:accounting.assert.test,code_exec:0 +msgid "Python code" +msgstr "Código Python" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_07 +msgid "" +"Check on bank statement that the Closing Balance = Starting Balance + sum of " +"statement lines" +msgstr "" +"Verifique no extrato bancário que o Saldo Final = Saldo Inicial + soma das " +"linhas do demonstrativo" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_07 +msgid "Test 8 : Closing balance on bank statements" +msgstr "Teste 8 : Saldo final no demonstrativo bancário" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_03 +msgid "Test 3: Movement lines" +msgstr "Teste 3 : Linhas de Movimentos" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05_2 +msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts" +msgstr "Teste 5.2 : Faturas reconciliadas e contas de pagáveis e recebíveis" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Expression" +msgstr "Expressão" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_04 +msgid "Test 4: Totally reconciled mouvements" +msgstr "Teste 4 : Movimentação totalmente reconciliadas" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_04 +msgid "Check if the totally reconciled movements are balanced" +msgstr "Verifique se o total dos movimentos reconciliados estão equilibrados" + +#. module: account_test +#: field:accounting.assert.test,sequence:0 +msgid "Sequence" +msgstr "Seqüência" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_02 +msgid "" +"Check if the balance of the new opened fiscal year matches with last year's " +"balance" +msgstr "" +"Verifique se o saldo da abertura do novo ano fiscal é igual ao com o " +"fechamento do ano passado" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Python Code" +msgstr "Código Python" + +#. module: account_test +#: model:ir.actions.act_window,help:account_test.action_accounting_assert +msgid "" +"

\n" +" Click to create Accounting Test.\n" +"

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

\n" +" Clique para criar um teste Contábil.\n" +"

\n" +" " + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_01 +msgid "Check the balance: Debit sum = Credit sum" +msgstr "Verifique o balanço: Soma dos Débitos = Soma dos Créditos" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_08 +msgid "Check that general accounts and partners on account moves are active" +msgstr "" +"Verifique que as contas gerais, e os parceiros nas contas de movimentos " +"estão ativos" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06_1 +msgid "Test 7: « View  » account type" +msgstr "Teste 7: Conta do tipo « Visualização  »" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Code Help" +msgstr "Ajuda com Código" diff --git a/addons/anonymization/i18n/sl.po b/addons/anonymization/i18n/sl.po new file mode 100644 index 00000000000..a11630d21a2 --- /dev/null +++ b/addons/anonymization/i18n/sl.po @@ -0,0 +1,331 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-26 21:21+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 04:36+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard +msgid "ir.model.fields.anonymize.wizard" +msgstr "ir.model.fields.anonymize.wizard" + +#. module: anonymization +#: field:ir.model.fields.anonymization,model_id:0 +msgid "Object" +msgstr "Predmet" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix +msgid "ir.model.fields.anonymization.migration.fix" +msgstr "ir.model.fields.anonymization.migration.fix" + +#. module: anonymization +#: field:ir.model.fields.anonymization.migration.fix,target_version:0 +msgid "Target Version" +msgstr "Ciljna različica" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.migration.fix,query_type:0 +msgid "sql" +msgstr "sql" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:91 +#, python-format +msgid "" +"The database anonymization is currently in an unstable state. Some fields " +"are anonymized, while some fields are not anonymized. You should try to " +"solve this problem before trying to create, write or delete fields." +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,field_name:0 +msgid "Field Name" +msgstr "Ime polja" + +#. module: anonymization +#: field:ir.model.fields.anonymization,field_id:0 +#: field:ir.model.fields.anonymization.migration.fix,field_name:0 +msgid "Field" +msgstr "Polje" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +msgid "New" +msgstr "Novo" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,file_import:0 +msgid "Import" +msgstr "Uvozi" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization +msgid "ir.model.fields.anonymization" +msgstr "ir.model.fields.anonymization" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:300 +#, python-format +msgid "" +"Before executing the anonymization process, you should make a backup of your " +"database." +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,state:0 +#: field:ir.model.fields.anonymize.wizard,state:0 +msgid "Status" +msgstr "Status" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,direction:0 +msgid "Direction" +msgstr "Smer" + +#. module: anonymization +#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree +#: view:ir.model.fields.anonymization:0 +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields +msgid "Anonymized Fields" +msgstr "" + +#. module: anonymization +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization +msgid "Database anonymization" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,direction:0 +msgid "clear -> anonymized" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +#: selection:ir.model.fields.anonymize.wizard,state:0 +msgid "Anonymized" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,state:0 +msgid "unknown" +msgstr "neznano" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:448 +#, python-format +msgid "Anonymized value is None. This cannot happens." +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,filepath:0 +msgid "File path" +msgstr "Pot do datoteke" + +#. module: anonymization +#: help:ir.model.fields.anonymize.wizard,file_import:0 +msgid "" +"This is the file created by the anonymization process. It should have the " +"'.pickle' extention." +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,date:0 +msgid "Date" +msgstr "Datum" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,file_export:0 +msgid "Export" +msgstr "Izvoz" + +#. module: anonymization +#: view:ir.model.fields.anonymize.wizard:0 +msgid "Reverse the Database Anonymization" +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:444 +#, python-format +msgid "" +"Cannot anonymize fields of these types: binary, many2many, many2one, " +"one2many, reference." +msgstr "" + +#. module: anonymization +#: view:ir.model.fields.anonymize.wizard:0 +msgid "Database Anonymization" +msgstr "" + +#. module: anonymization +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard +msgid "Anonymize database" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.migration.fix,query_type:0 +msgid "python" +msgstr "python" + +#. module: anonymization +#: view:ir.model.fields.anonymization.history:0 +#: field:ir.model.fields.anonymization.history,field_ids:0 +msgid "Fields" +msgstr "Polja" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +#: selection:ir.model.fields.anonymize.wizard,state:0 +msgid "Clear" +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:533 +#, python-format +msgid "" +"It is not possible to reverse the anonymization process without supplying " +"the anonymization export file." +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,summary:0 +msgid "Summary" +msgstr "Povzetek" + +#. module: anonymization +#: view:ir.model.fields.anonymization:0 +msgid "Anonymized Field" +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:391 +#: code:addons/anonymization/anonymization.py:526 +#, python-format +msgid "" +"The database anonymization is currently in an unstable state. Some fields " +"are anonymized, while some fields are not anonymized. You should try to " +"solve this problem before trying to do anything." +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymize.wizard,state:0 +msgid "Unstable" +msgstr "Nestabilno" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,state:0 +msgid "Exception occured" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +msgid "Not Existing" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,model_name:0 +msgid "Object Name" +msgstr "Ime predmeta" + +#. module: anonymization +#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree +#: view:ir.model.fields.anonymization.history:0 +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history +msgid "Anonymization History" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.migration.fix,model_name:0 +msgid "Model" +msgstr "Model" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history +msgid "ir.model.fields.anonymization.history" +msgstr "ir.model.fields.anonymization.history" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:358 +#, python-format +msgid "" +"The database anonymization is currently in an unstable state. Some fields " +"are anonymized, while some fields are not anonymized. You should try to " +"solve this problem before trying to do anything else." +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:389 +#: code:addons/anonymization/anonymization.py:448 +#, python-format +msgid "Error !" +msgstr "Napaka!" + +#. module: anonymization +#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard +#: view:ir.model.fields.anonymize.wizard:0 +msgid "Anonymize Database" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,name:0 +msgid "File Name" +msgstr "Ime datoteke" + +#. module: anonymization +#: field:ir.model.fields.anonymization.migration.fix,sequence:0 +msgid "Sequence" +msgstr "Zaporedje" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,direction:0 +msgid "anonymized -> clear" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,state:0 +msgid "Started" +msgstr "Začeto" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:389 +#, python-format +msgid "The database is currently anonymized, you cannot anonymize it again." +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,state:0 +msgid "Done" +msgstr "Končano" + +#. module: anonymization +#: field:ir.model.fields.anonymization.migration.fix,query:0 +#: field:ir.model.fields.anonymization.migration.fix,query_type:0 +msgid "Query" +msgstr "Query" + +#. module: anonymization +#: view:ir.model.fields.anonymization.history:0 +#: field:ir.model.fields.anonymization.history,msg:0 +#: field:ir.model.fields.anonymize.wizard,msg:0 +msgid "Message" +msgstr "Sporočilo" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:65 +#: sql_constraint:ir.model.fields.anonymization:0 +#, python-format +msgid "You cannot have two fields with the same name on the same object!" +msgstr "" diff --git a/addons/base_gengo/i18n/sl.po b/addons/base_gengo/i18n/sl.po new file mode 100644 index 00000000000..85fd791716e --- /dev/null +++ b/addons/base_gengo/i18n/sl.po @@ -0,0 +1,249 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-26 11:43+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 04:36+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: base_gengo +#: view:res.company:0 +msgid "Comments for Translator" +msgstr "Komentarji za prevajalce" + +#. module: base_gengo +#: field:ir.translation,job_id:0 +msgid "Gengo Job ID" +msgstr "Gengo Job ID" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:114 +#, python-format +msgid "This language is not supported by the Gengo translation services." +msgstr "Ta jezik ni podprt" + +#. module: base_gengo +#: field:res.company,gengo_comment:0 +msgid "Comments" +msgstr "Komentarji" + +#. module: base_gengo +#: field:res.company,gengo_private_key:0 +msgid "Gengo Private Key" +msgstr "Gengo privatni ključ" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_base_gengo_translations +msgid "base.gengo.translations" +msgstr "base.gengo.translations" + +#. module: base_gengo +#: help:res.company,gengo_auto_approve:0 +msgid "Jobs are Automatically Approved by Gengo." +msgstr "Jobs are Automatically Approved by Gengo." + +#. module: base_gengo +#: field:base.gengo.translations,lang_id:0 +msgid "Language" +msgstr "Jezik" + +#. module: base_gengo +#: field:ir.translation,gengo_comment:0 +msgid "Comments & Activity Linked to Gengo" +msgstr "Comments & Activity Linked to Gengo" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:124 +#, python-format +msgid "Gengo Sync Translation (Response)" +msgstr "Gengo Sync Translation (Response)" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:72 +#, python-format +msgid "" +"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo " +"authentication parameters under `Settings > Companies > Gengo Parameters`." +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Translation By Machine" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:155 +#, python-format +msgid "" +"%s\n" +"\n" +"--\n" +" Commented on %s by %s." +msgstr "" + +#. module: base_gengo +#: field:ir.translation,gengo_translation:0 +msgid "Gengo Translation Service Level" +msgstr "" + +#. module: base_gengo +#: constraint:ir.translation:0 +msgid "" +"The Gengo translation service selected is not supported for this language." +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Standard" +msgstr "Standardno" + +#. module: base_gengo +#: help:ir.translation,gengo_translation:0 +msgid "" +"You can select here the service level you want for an automatic translation " +"using Gengo." +msgstr "" + +#. module: base_gengo +#: field:base.gengo.translations,restart_send_job:0 +msgid "Restart Sending Job" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "To Approve In Gengo" +msgstr "" + +#. module: base_gengo +#: view:res.company:0 +msgid "Private Key" +msgstr "Privatni ključ" + +#. module: base_gengo +#: view:res.company:0 +msgid "Public Key" +msgstr "Javni ključ" + +#. module: base_gengo +#: field:res.company,gengo_public_key:0 +msgid "Gengo Public Key" +msgstr "Gengo Javni ključ" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:123 +#, python-format +msgid "Gengo Sync Translation (Request)" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Translations" +msgstr "Prevodi" + +#. module: base_gengo +#: field:res.company,gengo_auto_approve:0 +msgid "Auto Approve Translation ?" +msgstr "" + +#. module: base_gengo +#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations +#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations +msgid "Gengo: Manual Request of Translation" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/ir_translation.py:62 +#: code:addons/base_gengo/wizard/base_gengo_translations.py:109 +#, python-format +msgid "Gengo Authentication Error" +msgstr "" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_res_company +msgid "Companies" +msgstr "Podjetja" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "" +"Note: If the translation state is 'In Progress', it means that the " +"translation has to be approved to be uploaded in this system. You are " +"supposed to do that directly by using your Gengo Account" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:82 +#, python-format +msgid "" +"Gengo connection failed with this message:\n" +"``%s``" +msgstr "" + +#. module: base_gengo +#: view:res.company:0 +msgid "Gengo Parameters" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Send" +msgstr "Pošlji" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Ultra" +msgstr "" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_ir_translation +msgid "ir.translation" +msgstr "ir.translation" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Gengo Translation Service" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Pro" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Gengo Request Form" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:114 +#, python-format +msgid "Warning" +msgstr "Opozorilo" + +#. module: base_gengo +#: help:res.company,gengo_comment:0 +msgid "" +"This comment will be automatically be enclosed in each an every request sent " +"to Gengo" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Cancel" +msgstr "Prekliči" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "or" +msgstr "" diff --git a/addons/base_iban/i18n/hr.po b/addons/base_iban/i18n/hr.po index a2862dee066..aa6486ab797 100644 --- a/addons/base_iban/i18n/hr.po +++ b/addons/base_iban/i18n/hr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-15 16:40+0000\n" -"Last-Translator: Goran Kliska \n" +"PO-Revision-Date: 2013-01-27 10:10+0000\n" +"Last-Translator: Davor Bojkić \n" "Language-Team: Vinteh\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:16+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:13+0000\n" +"X-Generator: Launchpad (build 16451)\n" "Language: hr\n" #. module: base_iban @@ -24,6 +24,9 @@ msgid "" "Please define BIC/Swift code on bank for bank type IBAN Account to make " "valid payments" msgstr "" +"\n" +"Molimo unesite BIC/SWIFT oznaku banke za IBAN tip bankovnog računa kako bi " +"vršili valjana plaćanja" #. module: base_iban #: code:addons/base_iban/base_iban.py:141 @@ -78,7 +81,7 @@ msgstr "IBAN" #: code:addons/base_iban/base_iban.py:142 #, python-format msgid "The IBAN is invalid, it should begin with the country code" -msgstr "" +msgstr "IBAN nije ispravan, trebao bi počinjati sa oznakom države" #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban diff --git a/addons/crm_todo/i18n/sl.po b/addons/crm_todo/i18n/sl.po new file mode 100644 index 00000000000..30fe305d852 --- /dev/null +++ b/addons/crm_todo/i18n/sl.po @@ -0,0 +1,85 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-26 12:13+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 04:36+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_project_task +msgid "Task" +msgstr "Naloga" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Timebox" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Lead" +msgstr "Potencialna priložnost" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For cancelling the task" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Next" +msgstr "Naprej" + +#. module: crm_todo +#: model:ir.actions.act_window,name:crm_todo.crm_todo_action +#: model:ir.ui.menu,name:crm_todo.menu_crm_todo +msgid "My Tasks" +msgstr "Moje naloge" + +#. module: crm_todo +#: view:crm.lead:0 +#: field:crm.lead,task_ids:0 +msgid "Tasks" +msgstr "Naloge" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Done" +msgstr "Končano" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Cancel" +msgstr "Prekliči" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_crm_lead +msgid "Lead/Opportunity" +msgstr "Potencialna priložnost/Priložnost" + +#. module: crm_todo +#: field:project.task,lead_id:0 +msgid "Lead / Opportunity" +msgstr "Potencialna priložnost/Priložnost" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For changing to done state" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Previous" +msgstr "Predhodni" diff --git a/addons/document_webdav/i18n/hr.po b/addons/document_webdav/i18n/hr.po index 5a045468ffb..3de11cf72a8 100644 --- a/addons/document_webdav/i18n/hr.po +++ b/addons/document_webdav/i18n/hr.po @@ -8,36 +8,36 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2011-12-21 14:46+0000\n" -"Last-Translator: Goran Kliska \n" +"PO-Revision-Date: 2013-01-27 10:29+0000\n" +"Last-Translator: Davor Bojkić \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:53+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:13+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: document_webdav #: field:document.webdav.dir.property,create_date:0 #: field:document.webdav.file.property,create_date:0 msgid "Date Created" -msgstr "Datum kreiranja" +msgstr "Datum stvaranja" #. module: document_webdav #: model:ir.ui.menu,name:document_webdav.menu_document_props msgid "Documents" -msgstr "" +msgstr "Dokumenti" #. module: document_webdav #: view:document.webdav.dir.property:0 msgid "Document property" -msgstr "" +msgstr "Svojstva dokumenta" #. module: document_webdav #: view:document.webdav.dir.property:0 #: view:document.webdav.file.property:0 msgid "Search Document properties" -msgstr "" +msgstr "Pretraži svojstva dokumenta" #. module: document_webdav #: view:document.webdav.dir.property:0 @@ -50,7 +50,7 @@ msgstr "Imenski prostor" #. module: document_webdav #: field:document.directory,dav_prop_ids:0 msgid "DAV properties" -msgstr "" +msgstr "DAV svojstva" #. module: document_webdav #: model:ir.model,name:document_webdav.model_document_webdav_file_property @@ -66,12 +66,12 @@ msgstr "Grupiraj po..." #. module: document_webdav #: view:document.directory:0 msgid "These properties will be added to WebDAV requests" -msgstr "" +msgstr "Ova svojstva će biti dodana DAV upitima" #. module: document_webdav #: model:ir.actions.act_window,name:document_webdav.action_file_props_form msgid "DAV Properties for Documents" -msgstr "" +msgstr "DAV svojstva za dokumente" #. module: document_webdav #: view:document.webdav.file.property:0 @@ -82,24 +82,24 @@ msgstr "Dokument" #. module: document_webdav #: model:ir.ui.menu,name:document_webdav.menu_folder_props msgid "Folders" -msgstr "" +msgstr "Mape" #. module: document_webdav #: view:document.directory:0 msgid "WebDAV properties" -msgstr "" +msgstr "WEB DAV svojstva" #. module: document_webdav #: model:ir.actions.act_window,name:document_webdav.action_dir_props_form msgid "DAV Properties for Folders" -msgstr "" +msgstr "DAV svojstva za mape" #. module: document_webdav #: view:document.directory:0 #: view:document.webdav.dir.property:0 #: view:document.webdav.file.property:0 msgid "Properties" -msgstr "Značajke" +msgstr "Svojstva" #. module: document_webdav #: field:document.webdav.dir.property,name:0 @@ -122,13 +122,13 @@ msgstr "Vrijednost" #: field:document.webdav.dir.property,dir_id:0 #: model:ir.model,name:document_webdav.model_document_directory msgid "Directory" -msgstr "Direktorij" +msgstr "Mapa" #. module: document_webdav #: field:document.webdav.dir.property,write_uid:0 #: field:document.webdav.file.property,write_uid:0 msgid "Last Modification User" -msgstr "" +msgstr "Korisnik posljednje promjene" #. module: document_webdav #: view:document.webdav.dir.property:0 @@ -145,23 +145,23 @@ msgstr "Datum izmjene" #: field:document.webdav.dir.property,create_uid:0 #: field:document.webdav.file.property,create_uid:0 msgid "Creator" -msgstr "Kreator" +msgstr "Autor" #. module: document_webdav #: view:document.webdav.file.property:0 msgid "Document Property" -msgstr "" +msgstr "Svojstva dokumenta" #. module: document_webdav #: model:ir.ui.menu,name:document_webdav.menu_properties msgid "DAV Properties" -msgstr "" +msgstr "DAV svojstva" #. module: document_webdav #: field:document.webdav.dir.property,do_subst:0 #: field:document.webdav.file.property,do_subst:0 msgid "Substitute" -msgstr "" +msgstr "Zamijeni" #~ msgid "Error! You can not create recursive Directories." #~ msgstr "Pogreška! Ne možete stvarati rekurzivne mape." diff --git a/addons/event/i18n/hr.po b/addons/event/i18n/hr.po index 9676cdecdd4..1549a9c6e0d 100644 --- a/addons/event/i18n/hr.po +++ b/addons/event/i18n/hr.po @@ -7,35 +7,35 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2011-12-19 17:09+0000\n" -"Last-Translator: Goran Kliska \n" +"PO-Revision-Date: 2013-01-27 17:15+0000\n" +"Last-Translator: Davor Bojkić \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: 2012-12-22 05:21+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:13+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: event #: view:event.event:0 #: view:report.event.registration:0 msgid "My Events" -msgstr "" +msgstr "Moji događaji" #. module: event #: field:event.registration,nb_register:0 msgid "Number of Participants" -msgstr "" +msgstr "Broj polaznika" #. module: event #: field:event.event,register_attended:0 msgid "# of Participations" -msgstr "" +msgstr "# Polaznika" #. module: event #: field:event.event,main_speaker_id:0 msgid "Main Speaker" -msgstr "" +msgstr "Glavni govornik" #. module: event #: view:event.event:0 @@ -56,21 +56,24 @@ msgid "" "enough registrations you are not able to confirm your event. (put 0 to " "ignore this rule )" msgstr "" +"Za svaki događaj možete definrati minimalni broj polaznika. Ako nemate " +"dovoljno polaznika nemožete potvrditi događaj. (postavite 0 za ignoriranje " +"ovog pravila)" #. module: event #: field:event.registration,date_open:0 msgid "Registration Date" -msgstr "" +msgstr "Datum registracije" #. module: event #: field:event.event,type:0 msgid "Type of Event" -msgstr "" +msgstr "Vrsta događaja" #. module: event #: model:event.event,name:event.event_0 msgid "Concert of Bon Jovi" -msgstr "" +msgstr "Koncert Bon Jovi" #. module: event #: view:event.registration:0 @@ -87,7 +90,7 @@ msgstr "Ožujak" #. module: event #: view:event.registration:0 msgid "Send Email" -msgstr "" +msgstr "Pošalji e-mail" #. module: event #: field:event.event,company_id:0 @@ -101,53 +104,53 @@ msgstr "Organizacija" #: field:event.event,email_confirmation_id:0 #: field:event.type,default_email_event:0 msgid "Event Confirmation Email" -msgstr "" +msgstr "E-mail za potvrdu događaja" #. module: event #: field:event.type,default_registration_max:0 msgid "Default Maximum Registration" -msgstr "" +msgstr "Zadani minimum za registraciju" #. module: event #: view:report.event.registration:0 msgid "Display" -msgstr "" +msgstr "Prikaži" #. module: event #: field:event.event,register_avail:0 msgid "Available Registrations" -msgstr "" +msgstr "Raspoloživo registracija" #. module: event #: view:event.registration:0 #: model:ir.model,name:event.model_event_registration msgid "Event Registration" -msgstr "" +msgstr "Organizacija događaja" #. module: event #: model:ir.module.category,description:event.module_category_event_management msgid "Helps you manage your Events." -msgstr "" +msgstr "Pomaže u upravljanju događajima" #. module: event #: view:report.event.registration:0 msgid "Day" -msgstr "" +msgstr "Dan" #. module: event #: view:report.event.registration:0 msgid "Event on Registration" -msgstr "" +msgstr "Organizacija događaja" #. module: event #: view:event.event:0 msgid "Confirmed events" -msgstr "" +msgstr "Potvrđeni događaji" #. module: event #: view:report.event.registration:0 msgid "Event Beginning Date" -msgstr "" +msgstr "Datum početka događaja" #. module: event #: model:ir.actions.act_window,name:event.action_report_event_registration @@ -155,24 +158,25 @@ msgstr "" #: model:ir.ui.menu,name:event.menu_report_event_registration #: view:report.event.registration:0 msgid "Events Analysis" -msgstr "" +msgstr "Analiza događaja" #. module: event #: help:event.type,default_registration_max:0 msgid "It will select this default maximum value when you choose this event" msgstr "" +"Zadana maksimalna vtrijednost će biti odabrana prilikom odabia ovog događaja" #. module: event #: view:report.event.registration:0 #: field:report.event.registration,user_id_registration:0 msgid "Register" -msgstr "" +msgstr "Registracija" #. module: event #: field:event.event,message_ids:0 #: field:event.registration,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Poruke" #. module: event #: view:event.event:0 @@ -182,7 +186,7 @@ msgstr "" #: model:ir.ui.menu,name:event.menu_action_registration #: view:res.partner:0 msgid "Registrations" -msgstr "" +msgstr "Registracije" #. module: event #: code:addons/event/event.py:89 @@ -190,18 +194,18 @@ msgstr "" #: code:addons/event/event.py:355 #, python-format msgid "Error!" -msgstr "" +msgstr "Greška!" #. module: event #: view:event.event:0 msgid "Confirm Event" -msgstr "" +msgstr "Potvrdi događaj" #. module: event #: view:board.board:0 #: model:ir.actions.act_window,name:event.act_event_view msgid "Next Events" -msgstr "" +msgstr "Sljedeći događaji" #. module: event #: selection:event.event,state:0 @@ -209,44 +213,44 @@ msgstr "" #: selection:report.event.registration,event_state:0 #: selection:report.event.registration,registration_state:0 msgid "Cancelled" -msgstr "" +msgstr "Otkazano" #. module: event #: view:event.event:0 msgid "ticket" -msgstr "" +msgstr "ulaznica" #. module: event #: model:event.event,name:event.event_1 msgid "Opera of Verdi" -msgstr "" +msgstr "Verdijeva opera" #. module: event #: help:event.event,message_unread:0 #: help:event.registration,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju." #. module: event #: view:report.event.registration:0 #: field:report.event.registration,registration_state:0 msgid "Registration State" -msgstr "" +msgstr "Status registracije" #. module: event #: view:event.event:0 msgid "tickets" -msgstr "" +msgstr "ulaznice" #. module: event #: view:res.partner:0 msgid "False" -msgstr "" +msgstr "Netočno" #. module: event #: field:event.registration,event_end_date:0 msgid "Event End Date" -msgstr "" +msgstr "Datum završetka događaja" #. module: event #: help:event.event,message_summary:0 @@ -255,31 +259,33 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Sadrži sažetak konverzacije (broj poruka..). Ovaj sažetak je u html formatu " +"da bi mogao biti ubačen u kanban pogled." #. module: event #: view:report.event.registration:0 msgid "Registrations in confirmed or done state" -msgstr "" +msgstr "Registracije sa statusom potvrđeno ili gotovo" #. module: event #: code:addons/event/event.py:106 #: code:addons/event/event.py:108 #, python-format msgid "Warning!" -msgstr "" +msgstr "Upozorenje!" #. module: event #: view:event.event:0 #: view:event.registration:0 msgid "Registration" -msgstr "" +msgstr "Registracija" #. module: event #: view:event.registration:0 #: field:event.registration,partner_id:0 #: model:ir.model,name:event.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partner" #. module: event #: help:event.type,default_registration_min:0 @@ -289,7 +295,7 @@ msgstr "" #. module: event #: model:ir.model,name:event.model_event_type msgid " Event Type " -msgstr "" +msgstr " Vrsta Događaja " #. module: event #: view:event.registration:0 @@ -299,7 +305,7 @@ msgstr "" #: field:report.event.registration,event_id:0 #: view:res.partner:0 msgid "Event" -msgstr "" +msgstr "Događaj" #. module: event #: view:event.event:0 @@ -309,12 +315,12 @@ msgstr "" #: selection:report.event.registration,event_state:0 #: selection:report.event.registration,registration_state:0 msgid "Confirmed" -msgstr "" +msgstr "Potvrđeno" #. module: event #: view:event.registration:0 msgid "Participant" -msgstr "" +msgstr "Sudionik" #. module: event #: view:event.registration:0 diff --git a/addons/event_moodle/i18n/sl.po b/addons/event_moodle/i18n/sl.po new file mode 100644 index 00000000000..781bab8aa97 --- /dev/null +++ b/addons/event_moodle/i18n/sl.po @@ -0,0 +1,185 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-26 12:20+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 04:36+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Connection with username and password" +msgstr "" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_moodle_config_wiz +msgid "event.moodle.config.wiz" +msgstr "event.moodle.config.wiz" + +#. module: event_moodle +#: help:event.moodle.config.wiz,server_moodle:0 +msgid "" +"URL where you have your moodle server. For exemple: 'http://127.0.0.1' or " +"'http://localhost'" +msgstr "" + +#. module: event_moodle +#: field:event.registration,moodle_user_password:0 +msgid "Password for Moodle User" +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_password:0 +msgid "Moodle Password" +msgstr "" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:137 +#, python-format +msgid "Your email '%s' is wrong." +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Connection with a Token" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "" +"The easiest way to connect OpenERP with a moodle server is to create a " +"'token' in Moodle. It will be used to authenticate OpenERP as a trustable " +"application." +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,url:0 +msgid "URL to Moodle Server" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,url:0 +msgid "The url that will be used for the connection with moodle in xml-rpc" +msgstr "" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_registration +msgid "Event Registration" +msgstr "Registracija dogodka" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "" +"Another approach is to create a user for OpenERP in Moodle. If you do so, " +"make sure that this user has appropriate access rights." +msgstr "" + +#. module: event_moodle +#: field:event.registration,moodle_uid:0 +msgid "Moodle User ID" +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,server_moodle:0 +msgid "Moodle Server" +msgstr "" + +#. module: event_moodle +#: field:event.event,moodle_id:0 +msgid "Moodle ID" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Server" +msgstr "Strežnik" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:57 +#: code:addons/event_moodle/event_moodle.py:105 +#: code:addons/event_moodle/event_moodle.py:137 +#, python-format +msgid "Error!" +msgstr "Napaka!" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:105 +#, python-format +msgid "You must configure your moodle connection." +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_username:0 +#: field:event.registration,moodle_username:0 +msgid "Moodle Username" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +#: model:ir.actions.act_window,name:event_moodle.configure_moodle +msgid "Configure Moodle" +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_token:0 +msgid "Moodle Token" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,moodle_username:0 +msgid "" +"You can also connect with your username that you define when you create a " +"token" +msgstr "" + +#. module: event_moodle +#: help:event.event,moodle_id:0 +msgid "The identifier of this event in Moodle" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,moodle_token:0 +msgid "Put your token that you created in your moodle server" +msgstr "" + +#. module: event_moodle +#: model:ir.ui.menu,name:event_moodle.wizard_moodle +msgid "Moodle Configuration" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "or" +msgstr "ali" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:57 +#, python-format +msgid "First configure your moodle connection." +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Apply" +msgstr "Uporabi" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Cancel" +msgstr "Prekliči" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_event +msgid "Event" +msgstr "Dogodek" diff --git a/addons/fleet/i18n/hr.po b/addons/fleet/i18n/hr.po index 1d771852720..054c9d84dbb 100644 --- a/addons/fleet/i18n/hr.po +++ b/addons/fleet/i18n/hr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-25 05:24+0000\n" -"X-Generator: Launchpad (build 16445)\n" +"X-Launchpad-Export-Date: 2013-01-26 05:03+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 @@ -127,12 +127,12 @@ msgstr "Zamjena serva" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Odometer details" -msgstr "" +msgstr "Podaci o kilometraži" #. module: fleet #: view:fleet.vehicle:0 msgid "Has Alert(s)" -msgstr "" +msgstr "Ima alarm" #. module: fleet #: field:fleet.vehicle.log.fuel,liter:0 @@ -222,7 +222,7 @@ msgstr "Odredbe i uvjeti" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban msgid "Vehicles with alerts" -msgstr "" +msgstr "Vozila sa upozorenjima" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act @@ -245,7 +245,7 @@ msgstr "Oboje" #: field:fleet.vehicle.log.fuel,cost_id:0 #: field:fleet.vehicle.log.services,cost_id:0 msgid "Automatically created field to link to parent fleet.vehicle.cost" -msgstr "" +msgstr "Automatski kreirano polje da poveže na roditelja fleet.vehicle.cost" #. module: fleet #: view:fleet.vehicle.log.contract:0 @@ -255,7 +255,7 @@ msgstr "Zatvori ugovor" #. module: fleet #: help:fleet.vehicle.cost,parent_id:0 msgid "Parent cost to this current cost" -msgstr "" +msgstr "Nadređeni trošak ovome trenutnom" #. module: fleet #: help:fleet.vehicle.log.contract,cost_frequency:0 @@ -301,7 +301,7 @@ msgstr "Korisnik" #. module: fleet #: help:fleet.vehicle.cost,vehicle_id:0 msgid "Vehicle concerned by this log" -msgstr "" +msgstr "Vozila upisana u ovom dnevniku" #. module: fleet #: field:fleet.vehicle.log.contract,cost_amount:0 @@ -402,7 +402,7 @@ msgstr "prikaži povijest kilometraže za ovo vozilo" #. module: fleet #: help:fleet.vehicle,odometer_unit:0 msgid "Unit of the odometer " -msgstr "" +msgstr "Jedinice na brojaču kilometara " #. module: fleet #: view:fleet.vehicle.log.services:0 @@ -440,11 +440,24 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Kliknite za stvaranje novog ugovora\n" +"

\n" +" Upravljanje vašim ugovorima(leasing, osiguranje, isl.) " +"uključivo \n" +" sa troškovima servisa i održavanja. OpenERP će Vas automatski " +"upozoriti kad bude vrijeme za obnavljanje ugovora.\n" +"

\n" +" Svaki ugovor (npr.: leasing) može uključivati različite usluge " +"\n" +" (popravci, servisi, osiguranje).\n" +"

\n" +" " #. module: fleet #: model:ir.model,name:fleet.model_fleet_service_type msgid "Type of services available on a vehicle" -msgstr "" +msgstr "Vrste servisa dostupnih za vozilo" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act @@ -461,7 +474,7 @@ msgstr "Troškovi ugovora" #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu msgid "Vehicles Services Logs" -msgstr "" +msgstr "Evidencija servisa vozila" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act @@ -479,7 +492,7 @@ msgstr "" #. module: fleet #: view:board.board:0 msgid "Vehicles With Alerts" -msgstr "" +msgstr "Vozila sa upozorenjima" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act @@ -493,11 +506,21 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za stvaranje novog troška.\n" +"

\n" +" OpenERP olakšava upravljanje troškovima za različita \n" +" vozila. Troškovi se generiraju automatski iz servisnih " +"troškova,\n" +" ugovora (fiksnih ili ponavljajućih) i dnevnika potrošnje " +"goriva.\n" +"

\n" +" " #. module: fleet #: view:fleet.vehicle:0 msgid "show the fuel logs for this vehicle" -msgstr "" +msgstr "prikaži dnevnik potrošnje goriva za ovo vozilo" #. module: fleet #: field:fleet.vehicle.log.contract,purchaser_id:0 @@ -523,7 +546,7 @@ msgstr "Učestalost ponavljajućih troškova" #: field:fleet.vehicle.log.fuel,inv_ref:0 #: field:fleet.vehicle.log.services,inv_ref:0 msgid "Invoice Reference" -msgstr "" +msgstr "Vezna oznaka računa" #. module: fleet #: field:fleet.vehicle,message_follower_ids:0 @@ -533,7 +556,7 @@ msgstr "Pratitelji" #. module: fleet #: field:fleet.vehicle,location:0 msgid "Location" -msgstr "" +msgstr "Lokacija" #. module: fleet #: view:fleet.vehicle.cost:0 @@ -548,12 +571,12 @@ msgstr "Status ugovora" #. module: fleet #: field:fleet.vehicle,contract_renewal_total:0 msgid "Total of contracts due or overdue minus one" -msgstr "" +msgstr "Ukupno ugovori sa dospjelim ili premašenim valutama plaćanja" #. module: fleet #: field:fleet.vehicle.cost,cost_subtype_id:0 msgid "Type" -msgstr "" +msgstr "Tip" #. module: fleet #: field:fleet.vehicle,contract_renewal_overdue:0 @@ -622,7 +645,7 @@ msgstr "Mjesečni troškovi goriva" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan msgid "Sedan" -msgstr "" +msgstr "Sedan" #. module: fleet #: field:fleet.vehicle,seats:0 @@ -681,7 +704,7 @@ msgstr "" #: field:fleet.vehicle,log_fuel:0 #: view:fleet.vehicle.log.fuel:0 msgid "Fuel Logs" -msgstr "" +msgstr "Dnevnik potrošnje goriva" #. module: fleet #: code:addons/fleet/fleet.py:409 @@ -754,7 +777,7 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_30 msgid "Intake Manifold Gasket Replacement" -msgstr "" +msgstr "Zamjnea brtve na usisnoj grani" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 @@ -824,7 +847,7 @@ msgstr "Roditelj" #: field:fleet.vehicle,state_id:0 #: view:fleet.vehicle.state:0 msgid "State" -msgstr "" +msgstr "Stanje" #. module: fleet #: field:fleet.vehicle.log.contract,cost_generated:0 @@ -834,7 +857,7 @@ msgstr "Iznos ponavljajućeg troška" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_49 msgid "Transmission Replacement" -msgstr "" +msgstr "Zamjena mjenjača" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act diff --git a/addons/google_docs/i18n/ro.po b/addons/google_docs/i18n/ro.po new file mode 100644 index 00000000000..5d39453d414 --- /dev/null +++ b/addons/google_docs/i18n/ro.po @@ -0,0 +1,226 @@ +# Romanian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-27 09:26+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Romanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-28 05:13+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:139 +#, python-format +msgid "Key Error!" +msgstr "Eroare Cheie!" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a presentation (slide show) document with url like " +"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id" +".p`, the ID is `presentation:123456789`" +msgstr "" +"pentru un document de prezentare (slide show) cu url-ul " +"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id" +".p`, ID-ul este `prezentare:123456789`" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a text document with url like " +"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is " +"`document:123456789`" +msgstr "" +"pentru un document text cu url-ul " +"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, ID-ul " +"este `document:123456789`" + +#. module: google_docs +#: field:google.docs.config,gdocs_resource_id:0 +msgid "Google Resource ID to Use as Template" +msgstr "ID Resurse Google pentru a fi folosite ca Sablon" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a drawing document with url like " +"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is " +"`drawings:123456789`" +msgstr "" +"pentru un document desen cu url-ul " +"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, ID-ul " +"este`desene:123456789`" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/xml/gdocs.xml:6 +#, python-format +msgid "Add Google Doc..." +msgstr "Adauga Document Google..." + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"This is the id of the template document, on google side. You can find it " +"thanks to its URL:" +msgstr "" +"Acesta este id-ul documentului sablon, pe partea google. Il puteti gasi cu " +"ajutorul URL-ului:" + +#. module: google_docs +#: model:ir.model,name:google_docs.model_google_docs_config +msgid "Google Docs templates config" +msgstr "configurarea sabloanelor documentelor Google" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/js/gdocs.js:25 +#, python-format +msgid "" +"The user google credentials are not set yet. Contact your administrator for " +"help." +msgstr "" +"Acreditarile utilizatorului google nu sunt inca configurate. Contactati " +"administratorul pentru ajutor." + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a spreadsheet document with url like " +"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, " +"the ID is `spreadsheet:123456789`" +msgstr "" +"pentru un document cu tabele cu url-ul: " +"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, " +"ID-ul este `tabele:123456789`" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:101 +#, python-format +msgid "" +"Your resource id is not correct. You can find the id in the google docs URL." +msgstr "" +"Id-ul resursei dumneavoastra nu este corect. Puteti gasi id-ul in URL " +"documente google." + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:125 +#, python-format +msgid "Creating google docs may only be done by one at a time." +msgstr "Crearea de documente google poate fi facuta numai pe rand." + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:56 +#: code:addons/google_docs/google_docs.py:101 +#: code:addons/google_docs/google_docs.py:125 +#, python-format +msgid "Google Docs Error!" +msgstr "Eroare Documente Google!" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:56 +#, python-format +msgid "Check your google configuration in Users/Users/Synchronization tab." +msgstr "" +"Verificati configurarea google in tabul Utilizatori/Utilizatori/Sincronizare." + +#. module: google_docs +#: model:ir.ui.menu,name:google_docs.menu_gdocs_config +msgid "Google Docs configuration" +msgstr "Configurarea Documentelor Google" + +#. module: google_docs +#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config +#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config +msgid "Models configuration" +msgstr "Configurare modele" + +#. module: google_docs +#: field:google.docs.config,model_id:0 +msgid "Model" +msgstr "Model" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/js/gdocs.js:28 +#, python-format +msgid "User Google credentials are not yet set." +msgstr "Acreditarile utilizatorului Google nu sunt inca configurate." + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:139 +#, python-format +msgid "Your Google Doc Name Pattern's key does not found in object." +msgstr "" +"Cheia modelului numelui documentului Google nu a fost gasita in obiect." + +#. module: google_docs +#: help:google.docs.config,name_template:0 +msgid "" +"Choose how the new google docs will be named, on google side. Eg. " +"gdoc_%(field_name)s" +msgstr "" +"Alegeti modul in care vor fi numite documentele google, pe partea google. De " +"exemplu gdoc_%(nume_camp)s" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "Google Docs Configuration" +msgstr "Configurarea Documentelor Google" + +#. module: google_docs +#: help:google.docs.config,gdocs_resource_id:0 +msgid "" +"\n" +"This is the id of the template document, on google side. You can find it " +"thanks to its URL: \n" +"*for a text document with url like " +"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is " +"`document:123456789`\n" +"*for a spreadsheet document with url like " +"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, " +"the ID is `spreadsheet:123456789`\n" +"*for a presentation (slide show) document with url like " +"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id" +".p`, the ID is `presentation:123456789`\n" +"*for a drawing document with url like " +"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is " +"`drawings:123456789`\n" +"...\n" +msgstr "" +"\n" +"Acesta este id-ul documentului tipar, pe partea google. Il puteti gasi cu " +"ajutorul URL-ului: \n" +"*pentru un document text cu url-ul " +"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, ID-ul " +"este `document:123456789`\n" +"*pentru un document cu tabele cu url-ul " +"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, " +"ID-ul este `spreadsheet:123456789`\n" +"*pentru un document prezentare (slide show) cu url-ul " +"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id" +".p`, ID-ul este `presentation:123456789`\n" +"*pentru un document cu desene cu url-ul " +"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, ID-ul " +"este `drawings:123456789`\n" +"...\n" + +#. module: google_docs +#: model:ir.model,name:google_docs.model_ir_attachment +msgid "ir.attachment" +msgstr "ir.attachment (ir.atasament)" + +#. module: google_docs +#: field:google.docs.config,name_template:0 +msgid "Google Doc Name Pattern" +msgstr "Tiparul Numelui Documentului Google" diff --git a/addons/google_docs/i18n/sl.po b/addons/google_docs/i18n/sl.po new file mode 100644 index 00000000000..2753963fe6e --- /dev/null +++ b/addons/google_docs/i18n/sl.po @@ -0,0 +1,188 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-26 12:19+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 04:36+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:139 +#, python-format +msgid "Key Error!" +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a presentation (slide show) document with url like " +"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id" +".p`, the ID is `presentation:123456789`" +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a text document with url like " +"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is " +"`document:123456789`" +msgstr "" + +#. module: google_docs +#: field:google.docs.config,gdocs_resource_id:0 +msgid "Google Resource ID to Use as Template" +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a drawing document with url like " +"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is " +"`drawings:123456789`" +msgstr "" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/xml/gdocs.xml:6 +#, python-format +msgid "Add Google Doc..." +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"This is the id of the template document, on google side. You can find it " +"thanks to its URL:" +msgstr "" + +#. module: google_docs +#: model:ir.model,name:google_docs.model_google_docs_config +msgid "Google Docs templates config" +msgstr "" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/js/gdocs.js:25 +#, python-format +msgid "" +"The user google credentials are not set yet. Contact your administrator for " +"help." +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a spreadsheet document with url like " +"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, " +"the ID is `spreadsheet:123456789`" +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:101 +#, python-format +msgid "" +"Your resource id is not correct. You can find the id in the google docs URL." +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:125 +#, python-format +msgid "Creating google docs may only be done by one at a time." +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:56 +#: code:addons/google_docs/google_docs.py:101 +#: code:addons/google_docs/google_docs.py:125 +#, python-format +msgid "Google Docs Error!" +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:56 +#, python-format +msgid "Check your google configuration in Users/Users/Synchronization tab." +msgstr "" + +#. module: google_docs +#: model:ir.ui.menu,name:google_docs.menu_gdocs_config +msgid "Google Docs configuration" +msgstr "" + +#. module: google_docs +#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config +#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config +msgid "Models configuration" +msgstr "" + +#. module: google_docs +#: field:google.docs.config,model_id:0 +msgid "Model" +msgstr "Model" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/js/gdocs.js:28 +#, python-format +msgid "User Google credentials are not yet set." +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:139 +#, python-format +msgid "Your Google Doc Name Pattern's key does not found in object." +msgstr "" + +#. module: google_docs +#: help:google.docs.config,name_template:0 +msgid "" +"Choose how the new google docs will be named, on google side. Eg. " +"gdoc_%(field_name)s" +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "Google Docs Configuration" +msgstr "" + +#. module: google_docs +#: help:google.docs.config,gdocs_resource_id:0 +msgid "" +"\n" +"This is the id of the template document, on google side. You can find it " +"thanks to its URL: \n" +"*for a text document with url like " +"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is " +"`document:123456789`\n" +"*for a spreadsheet document with url like " +"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, " +"the ID is `spreadsheet:123456789`\n" +"*for a presentation (slide show) document with url like " +"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id" +".p`, the ID is `presentation:123456789`\n" +"*for a drawing document with url like " +"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is " +"`drawings:123456789`\n" +"...\n" +msgstr "" + +#. module: google_docs +#: model:ir.model,name:google_docs.model_ir_attachment +msgid "ir.attachment" +msgstr "ir.attachment" + +#. module: google_docs +#: field:google.docs.config,name_template:0 +msgid "Google Doc Name Pattern" +msgstr "" diff --git a/addons/hr_payroll_account/i18n/sl.po b/addons/hr_payroll_account/i18n/sl.po new file mode 100644 index 00000000000..977752a4884 --- /dev/null +++ b/addons/hr_payroll_account/i18n/sl.po @@ -0,0 +1,126 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-27 21:58+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-28 05:13+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_credit:0 +msgid "Credit Account" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:103 +#, python-format +msgid "Payslip of %s" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:156 +#, python-format +msgid "" +"The Expense Journal \"%s\" has not properly configured the Credit Account!" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.payslip,move_id:0 +msgid "Accounting Entry" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:172 +#, python-format +msgid "" +"The Expense Journal \"%s\" has not properly configured the Debit Account!" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_tax_id:0 +msgid "Tax Code" +msgstr "Davčna skupina" + +#. module: hr_payroll_account +#: field:hr.payslip,period_id:0 +msgid "Force Period" +msgstr "Vsili obdobje" + +#. module: hr_payroll_account +#: help:hr.payslip,period_id:0 +msgid "Keep empty to use the period of the validation(Payslip) date." +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_contract +msgid "Contract" +msgstr "Pogodba" + +#. module: hr_payroll_account +#: field:hr.contract,analytic_account_id:0 +#: field:hr.salary.rule,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Analitični konto" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_debit:0 +msgid "Debit Account" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees +msgid "Generate payslips for all selected employees" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:156 +#: code:addons/hr_payroll_account/hr_payroll_account.py:172 +#, python-format +msgid "Configuration Error!" +msgstr "Napaka v nastavitvah" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_salary_rule +msgid "hr.salary.rule" +msgstr "hr.salary.rule" + +#. module: hr_payroll_account +#: view:hr.contract:0 +#: view:hr.salary.rule:0 +msgid "Accounting" +msgstr "Računovodstvo" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip +msgid "Pay Slip" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:158 +#: code:addons/hr_payroll_account/hr_payroll_account.py:174 +#, python-format +msgid "Adjustment Entry" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.contract,journal_id:0 +#: field:hr.payslip,journal_id:0 +#: field:hr.payslip.run,journal_id:0 +msgid "Salary Journal" +msgstr "" diff --git a/addons/l10n_be_invoice_bba/i18n/pt_BR.po b/addons/l10n_be_invoice_bba/i18n/pt_BR.po new file mode 100644 index 00000000000..847ddd7b787 --- /dev/null +++ b/addons/l10n_be_invoice_bba/i18n/pt_BR.po @@ -0,0 +1,146 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2013-01-27 09:23+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-28 05:13+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: l10n_be_invoice_bba +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "O Número da Fatura deve ser único por Empresa!" + +#. module: l10n_be_invoice_bba +#: model:ir.model,name:l10n_be_invoice_bba.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: l10n_be_invoice_bba +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "Erro! Você não pode criar membros associados recursivamente." + +#. module: l10n_be_invoice_bba +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "Comunicação estruturada BBA inválida !" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Random" +msgstr "Aleatório" + +#. module: l10n_be_invoice_bba +#: help:res.partner,out_inv_comm_type:0 +msgid "Select Default Communication Type for Outgoing Invoices." +msgstr "Escolha o Tipo de Comunicação padrão para as Faturas" + +#. module: l10n_be_invoice_bba +#: help:res.partner,out_inv_comm_algorithm:0 +msgid "" +"Select Algorithm to generate the Structured Communication on Outgoing " +"Invoices." +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:109 +#: code:addons/l10n_be_invoice_bba/invoice.py:135 +#, python-format +msgid "" +"The daily maximum of outgoing invoices with an automatically generated BBA " +"Structured Communications has been exceeded!\n" +"Please create manually a unique BBA Structured Communication." +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:150 +#, python-format +msgid "Error!" +msgstr "Erro!" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:121 +#, python-format +msgid "" +"The Partner should have a 3-7 digit Reference Number for the generation of " +"BBA Structured Communications!\n" +"Please correct the Partner record." +msgstr "" + +#. module: l10n_be_invoice_bba +#: constraint:res.partner:0 +msgid "Error: Invalid ean code" +msgstr "Error: código EAN invalido" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:108 +#: code:addons/l10n_be_invoice_bba/invoice.py:120 +#: code:addons/l10n_be_invoice_bba/invoice.py:134 +#: code:addons/l10n_be_invoice_bba/invoice.py:162 +#: code:addons/l10n_be_invoice_bba/invoice.py:172 +#: code:addons/l10n_be_invoice_bba/invoice.py:197 +#, python-format +msgid "Warning!" +msgstr "Aviso!" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Customer Reference" +msgstr "Referência do Cliente" + +#. module: l10n_be_invoice_bba +#: field:res.partner,out_inv_comm_type:0 +msgid "Communication Type" +msgstr "Tipo de Comunicação" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:173 +#: code:addons/l10n_be_invoice_bba/invoice.py:198 +#, python-format +msgid "" +"The BBA Structured Communication has already been used!\n" +"Please create manually a unique BBA Structured Communication." +msgstr "" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Date" +msgstr "Data" + +#. module: l10n_be_invoice_bba +#: model:ir.model,name:l10n_be_invoice_bba.model_res_partner +msgid "Partner" +msgstr "Parceiro" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:151 +#, python-format +msgid "" +"Unsupported Structured Communication Type Algorithm '%s' !\n" +"Please contact your OpenERP support channel." +msgstr "" + +#. module: l10n_be_invoice_bba +#: field:res.partner,out_inv_comm_algorithm:0 +msgid "Communication Algorithm" +msgstr "Algorítimo deComunicação" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:163 +#, python-format +msgid "" +"Empty BBA Structured Communication!\n" +"Please fill in a unique BBA Structured Communication." +msgstr "" diff --git a/addons/l10n_fr_rib/i18n/pt_BR.po b/addons/l10n_fr_rib/i18n/pt_BR.po new file mode 100644 index 00000000000..6c25524fa1c --- /dev/null +++ b/addons/l10n_fr_rib/i18n/pt_BR.po @@ -0,0 +1,135 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2013-01-27 09:41+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-28 05:13+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: l10n_fr_rib +#: constraint:res.partner.bank:0 +msgid "" +"\n" +"Please define BIC/Swift code on bank for bank type IBAN Account to make " +"valid payments" +msgstr "" +"\n" +"Por favor defina o BIC/Swift code no Banco para o tipo de conta IBAN para " +"fazer pagamentos válidos" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type,name:l10n_fr_rib.bank_rib +msgid "RIB and optional IBAN" +msgstr "RIB e IBAN Opcional" + +#. module: l10n_fr_rib +#: field:res.partner.bank,rib_acc_number:0 +msgid "RIB account number" +msgstr "Número da Conta RIB" + +#. module: l10n_fr_rib +#: field:res.partner.bank,bank_code:0 +msgid "Bank Code" +msgstr "Código do Banco" + +#. module: l10n_fr_rib +#: code:addons/l10n_fr_rib/bank.py:54 +#, python-format +msgid "The RIB key %s does not correspond to the other codes: %s %s %s." +msgstr "A chave RIB %s não corresponde aos outros códigos: %s %s %s." + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_office_field +msgid "office" +msgstr "escritório" + +#. module: l10n_fr_rib +#: field:res.bank,rib_code:0 +msgid "RIB Bank Code" +msgstr "Código RIB do Banco" + +#. module: l10n_fr_rib +#: code:addons/l10n_fr_rib/bank.py:58 +#, python-format +msgid "The IBAN %s is not valid." +msgstr "O IBAN %s não é válido." + +#. module: l10n_fr_rib +#: model:ir.model,name:l10n_fr_rib.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Contas Bancárias" + +#. module: l10n_fr_rib +#: field:res.partner.bank,office:0 +msgid "Office Code" +msgstr "Código do Escritório" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bic_field +msgid "bank_bic" +msgstr "bank_bic" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bank_code_field +msgid "bank_code" +msgstr "bank_code" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_key_field +msgid "key" +msgstr "chave" + +#. module: l10n_fr_rib +#: code:addons/l10n_fr_rib/bank.py:53 +#: code:addons/l10n_fr_rib/bank.py:58 +#, python-format +msgid "Error!" +msgstr "Erro!" + +#. module: l10n_fr_rib +#: help:res.partner.bank,key:0 +msgid "" +"The key is a number allowing to check the correctness of the other codes." +msgstr "" +"A chave é um número que permite verificar a procedência dos outros códigos." + +#. module: l10n_fr_rib +#: field:res.partner.bank,key:0 +msgid "Key" +msgstr "Chave" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_rib_acc_number_field +msgid "rib_acc_number" +msgstr "rib_acc_number" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type,format_layout:l10n_fr_rib.bank_rib +msgid "%(bank_name)s: %(bank_code)s %(office)s %(rib_acc_number)s %(key)s" +msgstr "%(bank_name)s: %(bank_code)s %(office)s %(rib_acc_number)s %(key)s" + +#. module: l10n_fr_rib +#: constraint:res.partner.bank:0 +msgid "The RIB and/or IBAN is not valid" +msgstr "A RIB e/ ou IBAN não é válido." + +#. module: l10n_fr_rib +#: model:ir.model,name:l10n_fr_rib.model_res_bank +msgid "Bank" +msgstr "Banco" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_acc_number_field +msgid "acc_number" +msgstr "acc_number" diff --git a/addons/l10n_in_hr_payroll/i18n/pt_BR.po b/addons/l10n_in_hr_payroll/i18n/pt_BR.po new file mode 100644 index 00000000000..10a5b06bb73 --- /dev/null +++ b/addons/l10n_in_hr_payroll/i18n/pt_BR.po @@ -0,0 +1,1013 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2013-01-27 13:07+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-28 05:13+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "E-mail Address" +msgstr "Endereço de E-mail" + +#. module: l10n_in_hr_payroll +#: field:payment.advice.report,employee_bank_no:0 +msgid "Employee Bank Account" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Payment Advices which are in draft state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Title" +msgstr "Tratamento" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Payment Advice from" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail +msgid "Hr Salary Employee By Category Report" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Payslips which are paid" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +#: view:payslip.report:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Allowances with Basic:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Payslips which are in done state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Department" +msgstr "Departamento" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Deductions:" +msgstr "Deduções:" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "A/C no." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,driver_salay:0 +msgid "Driver Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail +msgid "Yearly Salary by Employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list +msgid "Payslips" +msgstr "Holerites" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "March" +msgstr "Março" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,company_id:0 +#: field:hr.payroll.advice.line,company_id:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,company_id:0 +#: view:payslip.report:0 +#: field:payslip.report,company_id:0 +msgid "Company" +msgstr "Empresa" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "The Manager" +msgstr "O Gerente" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Letter Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Set to Draft" +msgstr "Definir como Provisório" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "to" +msgstr "para" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Total :" +msgstr "Total:" + +#. module: l10n_in_hr_payroll +#: field:hr.payslip.run,available_advice:0 +msgid "Made Payment Advice?" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Advices which are paid using NEFT transfer" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payslip.report,nbr:0 +msgid "# Payslip lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,tds:0 +msgid "Amount for Tax Deduction at Source" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip +msgid "Pay Slip" +msgstr "Holerite" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,day:0 +#: view:payslip.report:0 +#: field:payslip.report,day:0 +msgid "Day" +msgstr "Dia" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Month of Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.payslip:0 +msgid "Payslip 'Date From' must be before 'Date To'." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,batch_id:0 +msgid "Batch" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Other Information" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.payroll.advice,state:0 +#: selection:payment.advice.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payslip_report_all +msgid "This report performs analysis on Payslip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "For" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Details by Salary Rule Category:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,number:0 +#: report:paylip.details.in:0 +msgid "Reference" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,medical_insurance:0 +msgid "Medical Insurance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Identification No" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +#: field:payslip.report,struct_id:0 +msgid "Structure" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "form period" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.payroll.advice,state:0 +#: selection:payment.advice.report,state:0 +msgid "Confirmed" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +#: report:salary.employee.bymonth:0 +msgid "From" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,bysal:0 +#: field:payment.advice.report,bysal:0 +#: report:payroll.advice:0 +msgid "By Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Confirm" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,chaque_nos:0 +#: field:payment.advice.report,cheque_nos:0 +msgid "Cheque Numbers" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month +msgid "Yearly Salary by Head" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:134 +#, python-format +msgid "You can not confirm Payment advice without advice lines." +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Yours Sincerely" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "# Payslip Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,medical_insurance:0 +msgid "Deduction towards company provided medical insurance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line +msgid "Bank Advice Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Day of Payslip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Email" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payslip.run,available_advice:0 +msgid "" +"If this box is checked which means that Payment Advice exists for current " +"batch" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:108 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:134 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:190 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207 +#, python-format +msgid "Error !" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payslip.report,paid:0 +msgid "Made Payment Order ? " +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "Print" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payslip.report,state:0 +msgid "Rejected" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Year of Payslip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,debit_credit:0 +#: report:payroll.advice:0 +msgid "C/D" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.employee.bymonth:0 +msgid "Yearly Salary Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice +msgid "Print Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,line_ids:0 +msgid "Employee Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "July" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Payslip Line" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree +#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice +msgid "Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice +#: view:payment.advice.report:0 +msgid "Advices Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +msgid "" +"This wizard will print report which displays employees break-up of Net Head " +"for a specified dates." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,ifsc:0 +msgid "IFSC" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: field:payslip.report,date_to:0 +msgid "Date To" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,tds:0 +msgid "TDS" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Confirm Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:res.company,dearness_allowance:0 +msgid "Dearness Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "August" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.contract:0 +msgid "Deduction" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "SI. No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Payment Advices which are in confirm state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "December" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Confirm Sheet" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,month:0 +#: view:payslip.report:0 +#: field:payslip.report,month:0 +msgid "Month" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employee Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "or" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month +msgid "Hr Salary Employee By Month Report" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,category_id:0 +#: view:payslip.report:0 +#: field:payslip.report,category_id:0 +msgid "Category" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:190 +#, python-format +msgid "" +"Payment advice already exists for %s, 'Set to Draft' to create a new advice." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "To Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Note" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Salary Rule Category" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: selection:hr.payroll.advice,state:0 +#: view:payment.advice.report:0 +#: selection:payment.advice.report,state:0 +#: view:payslip.report:0 +#: selection:payslip.report,state:0 +msgid "Draft" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: field:payslip.report,date_from:0 +msgid "Date From" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employee Name" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report +msgid "Payment Advice Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,state:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,state:0 +#: view:payslip.report:0 +#: field:payslip.report,state:0 +msgid "Status" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:res.company,dearness_allowance:0 +msgid "Check this box if your company provide Dearness Allowance to employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,ifsc_code:0 +#: field:payment.advice.report,ifsc_code:0 +#: report:payroll.advice:0 +msgid "IFSC Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "June" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Paid" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,voluntary_provident_fund:0 +msgid "" +"VPF is a safe option wherein you can contribute more than the PF ceiling of " +"12% that has been mandated by the government and VPF computed as " +"percentage(%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,nbr:0 +msgid "# Payment Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report +msgid "PaySlip Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Payment Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,date:0 +#: field:payment.advice.report,date:0 +msgid "Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "November" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: view:payslip.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all +msgid "This report performs analysis on Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "October" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +msgid "Designation" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Month of Payslip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "January" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:yearly.salary.detail:0 +msgid "Pay Head Employee Breakup" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:payroll.advice:0 +msgid "Authorized Signature" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,supplementary_allowance:0 +msgid "Supplementary Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice.line:0 +msgid "Advice Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "To," +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,driver_salay:0 +msgid "Check this box if you provide allowance for driver" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Payslips which are in draft state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice.line,advice_id:0 +#: field:hr.payslip,advice_id:0 +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice +msgid "Bank Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Other No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Draft Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,neft:0 +msgid "Check this box if your company use online transfer for salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payment.advice.report,number:0 +#: field:payslip.report,number:0 +msgid "Number" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "September" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +#: selection:payslip.report,state:0 +msgid "Done" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "Cancel" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Day of Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Search Payment advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:yearly.salary.detail:0 +msgid "" +"This wizard will print report which display a pay head employee breakup for " +"a specified dates." +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Pay Slip Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Total Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,employee_id:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,employee_id:0 +#: view:payslip.report:0 +#: field:payslip.report,employee_id:0 +msgid "Employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Compute Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Dear Sir/Madam," +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,note:0 +msgid "Description" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "May" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:res.company:0 +msgid "Payroll" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "NEFT" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +msgid "Address" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,bank_id:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,bank_id:0 +#: report:payroll.advice:0 +#: report:salary.detail.byyear:0 +msgid "Bank" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,end_date:0 +#: field:yearly.salary.detail,date_to:0 +msgid "End Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "February" +msgstr "" + +#. module: l10n_in_hr_payroll +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,name:0 +#: report:paylip.details.in:0 +#: field:payment.advice.report,name:0 +#: field:payslip.report,name:0 +#: report:salary.employee.bymonth:0 +msgid "Name" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: field:hr.salary.employee.month,employee_ids:0 +#: view:yearly.salary.detail:0 +#: field:yearly.salary.detail,employee_ids:0 +msgid "Employees" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Bank Account" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payslip_report_all +#: model:ir.model,name:l10n_in_hr_payroll.model_payslip_report +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payslip +#: view:payslip.report:0 +msgid "Payslip Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "April" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Name of the Employe" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:108 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207 +#, python-format +msgid "Please define bank account for the %s employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,start_date:0 +#: field:yearly.salary.detail,date_from:0 +msgid "Start Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.contract:0 +msgid "Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,voluntary_provident_fund:0 +msgid "Voluntary Provident Fund (%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,house_rent_allowance_metro_nonmetro:0 +msgid "House Rent Allowance (%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,bank_id:0 +msgid "Select the Bank from which the salary is going to be paid" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +msgid "Employee Pay Head Breakup" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Phone No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Credit" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,name:0 +#: report:payroll.advice:0 +msgid "Bank Account No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,date:0 +msgid "Advice Date is used to search Payslips" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "Payslip Batches ready to be Adviced" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "Create Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,year:0 +#: view:payslip.report:0 +#: field:payslip.report,year:0 +msgid "Year" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,neft:0 +#: field:payment.advice.report,neft:0 +msgid "NEFT Transaction" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: field:payslip.report,total:0 +#: report:salary.detail.byyear:0 +#: report:salary.employee.bymonth:0 +msgid "Total" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,house_rent_allowance_metro_nonmetro:0 +msgid "" +"HRA is an allowance given by the employer to the employee for taking care of " +"his rental or accommodation expenses for metro city it is 50 % and for non " +"metro 40%.HRA computed as percentage(%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Year of Payment Advices" +msgstr "" diff --git a/addons/marketing_campaign/i18n/sl.po b/addons/marketing_campaign/i18n/sl.po new file mode 100644 index 00000000000..d73b5f4d76c --- /dev/null +++ b/addons/marketing_campaign/i18n/sl.po @@ -0,0 +1,1058 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-26 12:22+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 04:36+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Manual Mode" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,activity_from_id:0 +msgid "Previous Activity" +msgstr "Predhodna dejavnost" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:819 +#, python-format +msgid "The current step for this item has no email or report to preview." +msgstr "" + +#. module: marketing_campaign +#: constraint:marketing.campaign.transition:0 +msgid "The To/From Activity of transition must be of the same Campaign " +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,trigger:0 +msgid "Time" +msgstr "Čas" + +#. module: marketing_campaign +#: selection:marketing.campaign.activity,type:0 +msgid "Custom Action" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: view:marketing.campaign:0 +#: view:marketing.campaign.segment:0 +#: view:marketing.campaign.workitem:0 +msgid "Group By..." +msgstr "Združeno po..." + +#. module: marketing_campaign +#: help:marketing.campaign.activity,revenue:0 +msgid "" +"Set an expected revenue if you consider that every campaign item that has " +"reached this point has generated a certain revenue. You can get revenue " +"statistics in the Reporting section" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,trigger:0 +msgid "Trigger" +msgstr "Sprožilec" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Follow-Up" +msgstr "Navezava" + +#. module: marketing_campaign +#: field:campaign.analysis,count:0 +msgid "# of Actions" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Campaign Editor" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +#: selection:marketing.campaign,state:0 +#: view:marketing.campaign.segment:0 +#: selection:marketing.campaign.segment,state:0 +msgid "Running" +msgstr "V teku" + +#. module: marketing_campaign +#: model:email.template,body_html:marketing_campaign.email_template_3 +msgid "" +"Hi, we are delighted to let you know that you have entered the select circle " +"of our Gold Partners" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "March" +msgstr "Marec" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,object_id:0 +msgid "Object" +msgstr "Predmet" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Sync mode: only records created after last sync" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,condition:0 +msgid "" +"Python expression to decide whether the activity can be executed, otherwise " +"it will be deleted or cancelled.The expression may use the following " +"[browsable] variables:\n" +" - activity: the campaign activity\n" +" - workitem: the campaign workitem\n" +" - resource: the resource object this campaign item represents\n" +" - transitions: list of campaign transitions outgoing from this activity\n" +"...- re: Python regular expression module" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +#: view:marketing.campaign.segment:0 +msgid "Set to Draft" +msgstr "Nastavi kot osnutek" + +#. module: marketing_campaign +#: view:marketing.campaign.activity:0 +#: field:marketing.campaign.activity,to_ids:0 +msgid "Next Activities" +msgstr "Naslednja dejanja" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:148 +#, python-format +msgid "" +"The campaign cannot be started. It does not have any starting activity. " +"Modify campaign's activities to mark one as the starting point." +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,email_template_id:0 +msgid "The email to send when this activity is activated" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +#: field:marketing.campaign.segment,date_run:0 +msgid "Launch Date" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,day:0 +msgid "Day" +msgstr "Dan" + +#. module: marketing_campaign +#: view:marketing.campaign.activity:0 +msgid "Outgoing Transitions" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Reset" +msgstr "Ponastavi" + +#. module: marketing_campaign +#: help:marketing.campaign,object_id:0 +msgid "Choose the resource on which you want this campaign to be run" +msgstr "" + +#. module: marketing_campaign +#: model:ir.actions.client,name:marketing_campaign.action_client_marketing_menu +msgid "Open Marketing Menu" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,sync_last_date:0 +msgid "Last Synchronization" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,interval_type:0 +msgid "Year(s)" +msgstr "Let" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,sync_last_date:0 +msgid "" +"Date on which this segment was synchronized last time (automatically or " +"manually)" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,state:0 +#: selection:marketing.campaign,state:0 +#: selection:marketing.campaign.segment,state:0 +#: selection:marketing.campaign.workitem,state:0 +msgid "Cancelled" +msgstr "Preklicano" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,trigger:0 +msgid "Automatic" +msgstr "Samodejno" + +#. module: marketing_campaign +#: help:marketing.campaign,mode:0 +msgid "" +"Test - It creates and process all the activities directly (without waiting " +"for the delay on transitions) but does not send emails or produce reports.\n" +"Test in Realtime - It creates and processes all the activities directly but " +"does not send emails or produce reports.\n" +"With Manual Confirmation - the campaigns runs normally, but the user has to " +"validate all workitem manually.\n" +"Normal - the campaign runs normally and automatically sends all emails and " +"reports (be very careful with this mode, you're live!)" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,date_run:0 +msgid "Initial start date of this segment." +msgstr "" + +#. module: marketing_campaign +#: view:res.partner:0 +msgid "False" +msgstr "Napačno" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,campaign_id:0 +#: view:marketing.campaign:0 +#: field:marketing.campaign.activity,campaign_id:0 +#: view:marketing.campaign.segment:0 +#: field:marketing.campaign.segment,campaign_id:0 +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,campaign_id:0 +msgid "Campaign" +msgstr "Kampanija" + +#. module: marketing_campaign +#: model:email.template,body_html:marketing_campaign.email_template_1 +msgid "Hello, you will receive your welcome pack via email shortly." +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,segment_id:0 +#: view:marketing.campaign.segment:0 +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,segment_id:0 +msgid "Segment" +msgstr "Odsek" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:214 +#, python-format +msgid "You cannot duplicate a campaign, Not supported yet." +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,type:0 +msgid "" +"The type of action to execute when an item enters this activity, such as:\n" +" - Email: send an email using a predefined email template\n" +" - Report: print an existing Report defined on the resource item and save " +"it into a specific directory\n" +" - Custom Action: execute a predefined action, e.g. to modify the fields " +"of the resource record\n" +" " +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,date_next_sync:0 +msgid "Next time the synchronization job is scheduled to run automatically" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,interval_type:0 +msgid "Month(s)" +msgstr "Mesec(Mesecev)" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,partner_id:0 +#: model:ir.model,name:marketing_campaign.model_res_partner +#: field:marketing.campaign.workitem,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: marketing_campaign +#: model:ir.filters,name:marketing_campaign.filter0 +msgid "Partners" +msgstr "Partnerji" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +msgid "Marketing Reports" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign,state:0 +#: selection:marketing.campaign.segment,state:0 +msgid "New" +msgstr "Novo" + +#. module: marketing_campaign +#: sql_constraint:marketing.campaign.transition:0 +msgid "The interval must be positive or zero" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.activity,type:0 +msgid "Email" +msgstr "Email" + +#. module: marketing_campaign +#: field:marketing.campaign,name:0 +#: field:marketing.campaign.activity,name:0 +#: field:marketing.campaign.segment,name:0 +#: field:marketing.campaign.transition,name:0 +msgid "Name" +msgstr "Ime" + +#. module: marketing_campaign +#: field:marketing.campaign.workitem,res_name:0 +msgid "Resource Name" +msgstr "Ime vira" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,sync_mode:0 +msgid "Synchronization mode" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +#: view:marketing.campaign.segment:0 +msgid "Run" +msgstr "Zaženi" + +#. module: marketing_campaign +#: view:marketing.campaign.activity:0 +#: field:marketing.campaign.activity,from_ids:0 +msgid "Previous Activities" +msgstr "" + +#. module: marketing_campaign +#: model:email.template,subject:marketing_campaign.email_template_2 +msgid "Congratulations! You are now a Silver Partner!" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,date_done:0 +msgid "Date this segment was last closed or cancelled." +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Marketing Campaign Activities" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,error_msg:0 +msgid "Error Message" +msgstr "Sporočilo napake" + +#. module: marketing_campaign +#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_form +#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign +#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_form +#: view:marketing.campaign:0 +#: view:res.partner:0 +msgid "Campaigns" +msgstr "Kampanje" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,interval_type:0 +msgid "Interval Unit" +msgstr "Enota intervala" + +#. module: marketing_campaign +#: field:campaign.analysis,country_id:0 +msgid "Country" +msgstr "Država" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,report_id:0 +#: selection:marketing.campaign.activity,type:0 +msgid "Report" +msgstr "Poročilo" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "July" +msgstr "Julij" + +#. module: marketing_campaign +#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_configuration +msgid "Configuration" +msgstr "Nastavitve" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,variable_cost:0 +msgid "" +"Set a variable cost if you consider that every campaign item that has " +"reached this point has entailed a certain cost. You can get cost statistics " +"in the Reporting section" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,interval_type:0 +msgid "Hour(s)" +msgstr "Ura(Ure)" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment +msgid "Campaign Segment" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,keep_if_condition_not_met:0 +msgid "" +"By activating this option, workitems that aren't executed because the " +"condition is not met are marked as cancelled instead of being deleted." +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +msgid "Exceptions" +msgstr "Izjeme" + +#. module: marketing_campaign +#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup +#: field:res.partner,workitem_ids:0 +msgid "Workitems" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign,fixed_cost:0 +msgid "Fixed Cost" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Newly Modified" +msgstr "" + +#. module: marketing_campaign +#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form +msgid "" +"

\n" +" Click to create a marketing campaign.\n" +"

\n" +" OpenERP's marketing campaign allows you to automate " +"communication\n" +" to your prospects. You can define a segment (set of conditions) " +"on\n" +" your leads and partners to fullfil the campaign.\n" +"

\n" +" A campaign can have many activities like sending an email, " +"printing\n" +" a letter, assigning to a team, etc. These activities are " +"triggered\n" +" from specific situations; contact form, 10 days after first\n" +" contact, if a lead is not closed yet, etc.\n" +"

\n" +" " +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,interval_nbr:0 +msgid "Interval Value" +msgstr "" + +#. module: marketing_campaign +#: field:campaign.analysis,revenue:0 +#: field:marketing.campaign.activity,revenue:0 +msgid "Revenue" +msgstr "Prihodek" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "September" +msgstr "September" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "December" +msgstr "December" + +#. module: marketing_campaign +#: help:marketing.campaign,partner_field_id:0 +msgid "" +"The generated workitems will be linked to the partner related to the record. " +"If the record is the partner itself leave this field empty. This is useful " +"for reporting purposes, via the Campaign Analysis or Campaign Follow-up " +"views." +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,month:0 +msgid "Month" +msgstr "Mesec" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,activity_to_id:0 +msgid "Next Activity" +msgstr "Naslednja dejavnost" + +#. module: marketing_campaign +#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_stat +#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem +#: model:ir.ui.menu,name:marketing_campaign.menu_action_marketing_campaign_workitem +msgid "Campaign Follow-up" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Test Mode" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.segment,sync_mode:0 +msgid "Only records modified after last sync (no duplicates)" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml +msgid "ir.actions.report.xml" +msgstr "ir.actions.report.xml" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Campaign Statistics" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,server_action_id:0 +msgid "The action to perform when this activity is activated" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign,partner_field_id:0 +msgid "Partner Field" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: model:ir.actions.act_window,name:marketing_campaign.action_campaign_analysis_all +#: model:ir.model,name:marketing_campaign.model_campaign_analysis +#: model:ir.ui.menu,name:marketing_campaign.menu_action_campaign_analysis_all +msgid "Campaign Analysis" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,sync_mode:0 +msgid "" +"Determines an additional criterion to add to the filter when selecting new " +"records to inject in the campaign. \"No duplicates\" prevents selecting " +"records which have already entered the campaign previously.If the campaign " +"has a \"unique field\" set, \"no duplicates\" will also prevent selecting " +"records which have the same value for the unique field as other records that " +"already entered the campaign." +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign,mode:0 +msgid "Test in Realtime" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign,mode:0 +msgid "Test Directly" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,report_directory_id:0 +msgid "Directory" +msgstr "Mapa" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +#: view:marketing.campaign.segment:0 +msgid "Draft" +msgstr "Osnutek" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Marketing Campaign Activity" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Preview" +msgstr "Predogled" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,state:0 +#: view:marketing.campaign:0 +#: field:marketing.campaign,state:0 +#: view:marketing.campaign.segment:0 +#: field:marketing.campaign.segment,state:0 +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,state:0 +msgid "Status" +msgstr "Status" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "August" +msgstr "Avgust" + +#. module: marketing_campaign +#: selection:marketing.campaign,mode:0 +msgid "Normal" +msgstr "Običajno" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,start:0 +msgid "This activity is launched when the campaign starts." +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,signal:0 +msgid "" +"An activity with a signal can be called programmatically. Be careful, the " +"workitem is always created when a signal is sent" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: selection:campaign.analysis,state:0 +#: view:marketing.campaign.workitem:0 +#: selection:marketing.campaign.workitem,state:0 +msgid "To Do" +msgstr "Opravila" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "June" +msgstr "Junij" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_email_template +msgid "Email Templates" +msgstr "Predloge e-pošte" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Sync mode: all records" +msgstr "Sync mode: all records" + +#. module: marketing_campaign +#: selection:marketing.campaign.segment,sync_mode:0 +msgid "All records (no duplicates)" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Newly Created" +msgstr "" + +#. module: marketing_campaign +#: field:campaign.analysis,date:0 +msgid "Date" +msgstr "Datum" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "November" +msgstr "November" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,condition:0 +msgid "Condition" +msgstr "Pogoj" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,report_id:0 +msgid "The report to generate when this activity is activated" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign,unique_field_id:0 +msgid "Unique Field" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,state:0 +#: view:marketing.campaign.workitem:0 +#: selection:marketing.campaign.workitem,state:0 +msgid "Exception" +msgstr "Izjema" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "October" +msgstr "Oktober" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,email_template_id:0 +msgid "Email Template" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "January" +msgstr "Januar" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,date:0 +msgid "Execution Date" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem +msgid "Campaign Workitem" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity +msgid "Campaign Activity" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,report_directory_id:0 +msgid "This folder is used to store the generated reports" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:136 +#: code:addons/marketing_campaign/marketing_campaign.py:148 +#: code:addons/marketing_campaign/marketing_campaign.py:158 +#, python-format +msgid "Error" +msgstr "Napaka" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,server_action_id:0 +msgid "Action" +msgstr "Dejanje" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:528 +#, python-format +msgid "Automatic transition" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,start:0 +msgid "Start" +msgstr "Zagon" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:819 +#, python-format +msgid "No preview" +msgstr "Ni predogleda" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Process" +msgstr "Proces" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:530 +#: selection:marketing.campaign.transition,trigger:0 +#, python-format +msgid "Cosmetic" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.transition,trigger:0 +msgid "How is the destination workitem triggered" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: selection:campaign.analysis,state:0 +#: view:marketing.campaign:0 +#: selection:marketing.campaign,state:0 +#: selection:marketing.campaign.segment,state:0 +#: selection:marketing.campaign.workitem,state:0 +msgid "Done" +msgstr "Končano" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:214 +#, python-format +msgid "Operation not supported" +msgstr "Operacija ni podprta" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +#: view:marketing.campaign.segment:0 +#: view:marketing.campaign.workitem:0 +msgid "Cancel" +msgstr "Prekliči" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Close" +msgstr "Zaprto" + +#. module: marketing_campaign +#: constraint:marketing.campaign.segment:0 +msgid "Model of filter must be same as resource model of Campaign " +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Synchronize Manually" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,res_id:0 +msgid "Resource ID" +msgstr "ID vira" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition +msgid "Campaign Transition" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Marketing Campaign Segment" +msgstr "" + +#. module: marketing_campaign +#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened +#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_segment_form +#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_segment_form +#: view:marketing.campaign:0 +#: view:marketing.campaign.segment:0 +msgid "Segments" +msgstr "Segmenti" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,keep_if_condition_not_met:0 +msgid "Don't Delete Workitems" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.activity:0 +msgid "Incoming Transitions" +msgstr "Prihajajočite transakcije" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,interval_type:0 +msgid "Day(s)" +msgstr "Dan(Dni)" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +#: field:marketing.campaign,activity_ids:0 +#: view:marketing.campaign.activity:0 +msgid "Activities" +msgstr "Dejavnosti" + +#. module: marketing_campaign +#: selection:marketing.campaign,mode:0 +msgid "With Manual Confirmation" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "May" +msgstr "Maj" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,type:0 +msgid "Type" +msgstr "Vrsta" + +#. module: marketing_campaign +#: model:email.template,subject:marketing_campaign.email_template_3 +msgid "Congratulations! You are now one of our Gold Partners!" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign,unique_field_id:0 +msgid "" +"If set, this field will help segments that work in \"no duplicates\" mode to " +"avoid selecting similar records twice. Similar records are records that have " +"the same value for this unique field. For example by choosing the " +"\"email_from\" field for CRM Leads you would prevent sending the same " +"campaign to the same email address again. If not set, the \"no duplicates\" " +"segments will only avoid selecting the same record again if it entered the " +"campaign previously. Only easily comparable fields like textfields, " +"integers, selections or single relationships may be used." +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:529 +#, python-format +msgid "After %(interval_nbr)d %(interval_type)s" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign +#: view:marketing.campaign:0 +msgid "Marketing Campaign" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,date_done:0 +msgid "End Date" +msgstr "Končni datum" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "February" +msgstr "Februar" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,res_id:0 +#: view:marketing.campaign:0 +#: field:marketing.campaign,object_id:0 +#: field:marketing.campaign.segment,object_id:0 +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,object_id:0 +msgid "Resource" +msgstr "Vir" + +#. module: marketing_campaign +#: help:marketing.campaign,fixed_cost:0 +msgid "" +"Fixed cost for running this campaign. You may also specify variable cost and " +"revenue on each campaign activity. Cost and Revenue statistics are included " +"in Campaign Reporting." +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Sync mode: only records updated after last sync" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:793 +#, python-format +msgid "Email Preview" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,signal:0 +msgid "Signal" +msgstr "Signal" + +#. module: marketing_campaign +#: help:marketing.campaign.workitem,date:0 +msgid "If date is not set, this workitem has to be run manually" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "April" +msgstr "April" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:158 +#, python-format +msgid "The campaign cannot be marked as done before all segments are closed." +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +#: field:marketing.campaign,mode:0 +msgid "Mode" +msgstr "Način" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,activity_id:0 +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,activity_id:0 +msgid "Activity" +msgstr "Dejavnost" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,ir_filter_id:0 +msgid "" +"Filter to select the matching resource records that belong to this segment. " +"New filters can be created and saved using the advanced search on the list " +"view of the Resource. If no filter is set, all records are selected without " +"filtering. The synchronization mode may also add a criterion to the filter." +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:136 +#, python-format +msgid "The campaign cannot be started. There are no activities in it." +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,date_next_sync:0 +msgid "Next Synchronization" +msgstr "" + +#. module: marketing_campaign +#: model:email.template,body_html:marketing_campaign.email_template_2 +msgid "" +"Hi, we are delighted to welcome you among our Silver Partners as of today!" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,ir_filter_id:0 +msgid "Filter" +msgstr "Filter" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "All" +msgstr "Vse" + +#. module: marketing_campaign +#: selection:marketing.campaign.segment,sync_mode:0 +msgid "Only records created after last sync" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,variable_cost:0 +msgid "Variable Cost" +msgstr "" + +#. module: marketing_campaign +#: model:email.template,subject:marketing_campaign.email_template_1 +msgid "Welcome to the OpenERP Partner Channel!" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,total_cost:0 +msgid "Cost" +msgstr "Strošek" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,year:0 +msgid "Year" +msgstr "Leto" diff --git a/addons/mrp/i18n/hu.po b/addons/mrp/i18n/hu.po index a4d474618c1..a7264abd466 100644 --- a/addons/mrp/i18n/hu.po +++ b/addons/mrp/i18n/hu.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: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-05 22:54+0000\n" +"PO-Revision-Date: 2013-01-25 15:06+0000\n" "Last-Translator: krnkris \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: 2013-01-07 04:43+0000\n" -"X-Generator: Launchpad (build 16402)\n" +"X-Launchpad-Export-Date: 2013-01-26 05:03+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: mrp #: help:mrp.config.settings,module_mrp_repair:0 @@ -88,7 +88,7 @@ msgstr "Selejt termék" #. module: mrp #: view:mrp.workcenter:0 msgid "Mrp Workcenter" -msgstr "Mrp munkaközpont" +msgstr "Mrp munkaállomás" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_routing_action @@ -431,7 +431,7 @@ msgstr "" #. module: mrp #: field:mrp.workcenter,product_id:0 msgid "Work Center Product" -msgstr "Munkaállomás-termék" +msgstr "Munkaállomás termék" #. module: mrp #: view:mrp.production:0 @@ -883,7 +883,7 @@ msgid "" " " msgstr "" "

\n" -" Kattintson munka állomás hozzáadásához.\n" +" Kattintson munkaállomás hozzáadásához.\n" "

\n" " Munka állomás lehetővé teszi a gyártási egységek " "létrehozását és\n" @@ -1292,9 +1292,9 @@ msgid "" "Number of operations this Work Center can do in parallel. If this Work " "Center represents a team of 5 workers, the capacity per cycle is 5." msgstr "" -"Ez a Munka Állomás ennyi párhuzamos műveletet tud végrehajtani. Ha ez a Munk " -"Állomás 5 munkavállalót magában foglaló csoportot képvisel, akkor a " -"kapacitása per ciklus az 5." +"Ez a Munkaállomás ennyi párhuzamos műveletet tud végrehajtani. Ha ez a " +"Munkaállomás 5 munkavállalót magában foglaló csoportot képvisel, akkor a " +"kapacitása az 5 per ciklus." #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action3 @@ -1354,7 +1354,7 @@ msgid "" "Time in hours for this Work Center to achieve the operation of the specified " "routing." msgstr "" -"Ennek a Munka Állomásnak a meghatározott útvonal végrehajtás ideje órákban " +"Ennek a Munkaállomásnak a meghatározott útvonal végrehajtás ideje órákban " "megadva." #. module: mrp @@ -1444,7 +1444,7 @@ msgid "" "will be automatically pre-completed." msgstr "" "Az útvonal az összes használatban lévő Munka Állomást, futási idejét és/agy " -"ciklusai mutatja. Ha az útvonal ki van jelezve akkor a munka megbízásnál " +"ciklusai mutatja. Ha az útvonal ki van jelezve akkor a gyártási megbízásnál " "(Munka Állomás) a harmadik fül automatikusan újra ki lesz előre töltve." #. module: mrp @@ -1568,7 +1568,7 @@ msgstr "Gyártási munkaállomások" #. module: mrp #: view:mrp.workcenter:0 msgid "Search for mrp workcenter" -msgstr "Munkaállomás keresése" +msgstr "MRP munkaállomás keresése" #. module: mrp #: view:mrp.bom:0 @@ -1624,8 +1624,8 @@ msgid "" msgstr "" "Az irányítás lehetővé teszi a gyártás végrehajtás létrehozását és " "vezérlését, melyet nyomon kell követni\n" -" a munkaállomásokon keresztül, ha egy terméket szeretnénk " -"létrehozni. Egy olyan darabjegyzékhez lesz kapcsolva,\n" +" a munkaállomásokon keresztül, egy termék létrehozásához. Egy " +"olyan darabjegyzékhez lesz kapcsolva,\n" " mely meghatározza az alapanyag igényeket." #. module: mrp diff --git a/addons/mrp_operations/i18n/hu.po b/addons/mrp_operations/i18n/hu.po index 8efa2f13cbd..fdd940eaecb 100644 --- a/addons/mrp_operations/i18n/hu.po +++ b/addons/mrp_operations/i18n/hu.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: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2011-02-02 11:45+0000\n" -"Last-Translator: Krisztian Eyssen \n" +"PO-Revision-Date: 2013-01-25 15:52+0000\n" +"Last-Translator: krnkris \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: 2012-12-22 05:49+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-26 05:03+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form @@ -22,13 +22,13 @@ msgstr "" #: view:mrp.production.workcenter.line:0 #: view:mrp.workorder:0 msgid "Work Orders" -msgstr "" +msgstr "Munka megrendelések" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:484 #, python-format msgid "Operation is already finished!" -msgstr "" +msgstr "A művelet már elvégezve!" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_canceloperation0 @@ -49,12 +49,12 @@ msgstr "Csoportosítás..." #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_workorder0 msgid "Information from the routing definition." -msgstr "" +msgstr "Információ az útvonal meghatározásról." #. module: mrp_operations #: field:mrp.production.workcenter.line,uom:0 msgid "Unit of Measure" -msgstr "" +msgstr "Mértékegység" #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -64,7 +64,7 @@ msgstr "Március" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning msgid "Work Centers" -msgstr "" +msgstr "Munkaállomások" #. module: mrp_operations #: view:mrp.production:0 @@ -76,22 +76,22 @@ msgstr "Folytatás" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Product to Produce" -msgstr "" +msgstr "Gyártandó termék" #. module: mrp_operations #: view:mrp_operations.operation:0 msgid "Production Operation" -msgstr "Gyártási művelet" +msgstr "Termelési művelet" #. module: mrp_operations #: view:mrp.production:0 msgid "Set to Draft" -msgstr "" +msgstr "Beállítás tervezetnek" #. module: mrp_operations #: field:mrp.production,allow_reorder:0 msgid "Free Serialisation" -msgstr "" +msgstr "Szabad sorozatosítás" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_production @@ -101,7 +101,7 @@ msgstr "Gyártási rendelés" #. module: mrp_operations #: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0 msgid "Mrp Operations" -msgstr "" +msgstr "Mrp műveletek" #. module: mrp_operations #: view:mrp.workorder:0 @@ -112,12 +112,12 @@ msgstr "Nap" #. module: mrp_operations #: view:mrp.production:0 msgid "Cancel Order" -msgstr "" +msgstr "Rendelés visszavonása" #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_productionorder0 msgid "Production Order" -msgstr "Gyártási rendelés" +msgstr "Termelési megrendelés" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 @@ -127,12 +127,12 @@ msgstr "Kiszedési kivétel" #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 msgid "Creation of the work order" -msgstr "" +msgstr "Munka megrendelés létrehozása" #. module: mrp_operations #: model:process.transition,note:mrp_operations.process_transition_productionstart0 msgid "The work orders are created on the basis of the production order." -msgstr "" +msgstr "A munka megrendelés létrehozva a termelési megbízás alapján." #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:134 @@ -155,7 +155,7 @@ msgstr "Törölt" #: code:addons/mrp_operations/mrp_operations.py:477 #, python-format msgid "Operation is Already Cancelled!" -msgstr "" +msgstr "A műveletet már visszavonták!" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action @@ -172,7 +172,7 @@ msgstr "Készletmozgás" #: code:addons/mrp_operations/mrp_operations.py:481 #, python-format msgid "No operation to cancel." -msgstr "" +msgstr "Nincs visszavonandó művelet." #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:474 @@ -180,6 +180,7 @@ msgstr "" msgid "" "In order to Finish the operation, it must be in the Start or Resume state!" msgstr "" +"A művelet elvégzéséhez, annak Induló vagy Folytatás állapotúnak kell lennie!" #. module: mrp_operations #: field:mrp.workorder,nbr:0 @@ -197,12 +198,12 @@ msgstr "Tervezet" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Actual Production Date" -msgstr "" +msgstr "Aktuális termelési dátum" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Production Workcenter" -msgstr "" +msgstr "Termelési munkaállomás" #. module: mrp_operations #: field:mrp.production.workcenter.line,date_finished:0 @@ -214,13 +215,13 @@ msgstr "Befejezés dátuma" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "In Production" -msgstr "Gyártás alatt" +msgstr "Termelésben" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.action_report_mrp_workorder #: model:ir.model,name:mrp_operations.model_mrp_production_workcenter_line msgid "Work Order" -msgstr "" +msgstr "Munka megrendelés" #. module: mrp_operations #: model:process.transition,note:mrp_operations.process_transition_workstartoperation0 @@ -228,16 +229,18 @@ msgid "" "There is 1 work order per work center. The information about the number of " "cycles or the cycle time." msgstr "" +"Itt egy munka megrendelés van egy munkaállomáshoz. Az információ a ciklus " +"szám vagy ciklus idő." #. module: mrp_operations #: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree msgid "Work Order Analysis" -msgstr "" +msgstr "Munka megrendelés elemzés" #. module: mrp_operations #: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning msgid "Work Orders By Resource" -msgstr "" +msgstr "Munka megrendelés a készletek alapján" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -254,7 +257,7 @@ msgstr "Termékmenny." #: code:addons/mrp_operations/mrp_operations.py:134 #, python-format msgid "Manufacturing order cannot start in state \"%s\"!" -msgstr "" +msgstr "Gyártási megrendelést nem lehewt elindítani a \"%s\" állapotban!" #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -278,7 +281,7 @@ msgstr "Státusz" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Planned Year" -msgstr "" +msgstr "Tervezett év" #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 @@ -288,12 +291,12 @@ msgstr "Rendelés időpontja" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action msgid "Future Work Orders" -msgstr "" +msgstr "Jövőbeni munka megrendelések" #. module: mrp_operations #: view:mrp.production:0 msgid "Finish Order" -msgstr "" +msgstr "Megrendelés elvégzése" #. module: mrp_operations #: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_form @@ -311,11 +314,27 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson új munka megrendelés elindításához. \n" +"

\n" +" Munka megrendelések olyan műveletek listája, melyeket egyes " +"gyártási\n" +" megrendeléshez el kell végezni. Ha egyszer elindult a gyártási " +"megrendelés\n" +" első munka megrendelése, a gyártási megrendelés automatikusan " +"elindultnak\n" +" jelölt. Ha elvégezte az utolsó műveletet is a gyártási " +"megrendelésen,\n" +" akkor a gyártási megrendelés automatikusan elvégzett állapotú " +"lesz és \n" +" az ide vonatkozó termék legyártott.\n" +"

\n" +" " #. module: mrp_operations #: help:mrp.production.workcenter.line,delay:0 msgid "The elapsed time between operation start and stop in this Work Center" -msgstr "" +msgstr "A munka állomás elindítása és leállása közt eltelt idő" #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_canceloperation0 @@ -325,7 +344,7 @@ msgstr "Törölt műveletek" #. module: mrp_operations #: view:mrp.production:0 msgid "Pause Work Order" -msgstr "" +msgstr "Munka megrendelés megállítása" #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -356,7 +375,7 @@ msgstr "mrp_operations.operation" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_workorder msgid "Work Order Report" -msgstr "" +msgstr "Munka megrendelés jelentés" #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 @@ -372,7 +391,7 @@ msgstr "Várakozás az árura" #. module: mrp_operations #: field:mrp.production.workcenter.line,production_state:0 msgid "Production Status" -msgstr "" +msgstr "Termelés állapota" #. module: mrp_operations #: selection:mrp.workorder,state:0 @@ -393,12 +412,16 @@ msgstr "Folyamatban" msgid "" "In order to Pause the operation, it must be in the Start or Resume state!" msgstr "" +"Ahhoz, hogy a művelet megállítsa, annak Elindított vagy folytatás " +"állapotúnak kell lennie!" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:469 #, python-format msgid "In order to Resume the operation, it must be in the Pause state!" msgstr "" +"Ahhoz, hogy a művelet Folytathassa, annak Megállított állapotúnak kell " +"lennie!" #. module: mrp_operations #: view:mrp.production:0 @@ -418,6 +441,7 @@ msgid "" "When the operation needs to be cancelled, you can do it in the work order " "form." msgstr "" +"Ha egy műveletet vissza akar vonni, azt megteheti a munka megrendelés lapon." #. module: mrp_operations #: view:mrp.production:0 @@ -435,7 +459,7 @@ msgstr "Függőben lévő" #. module: mrp_operations #: view:mrp_operations.operation.code:0 msgid "Production Operation Code" -msgstr "" +msgstr "Termelés műveleti kód" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:461 @@ -444,6 +468,8 @@ msgid "" "Operation has already started! You can either Pause/Finish/Cancel the " "operation." msgstr "" +"a művelet már elindult! Ezt a műveletet meg tudja " +"állítani/elvégezni/visszavonni." #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -458,12 +484,12 @@ msgstr "Indított" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Production started late" -msgstr "" +msgstr "A termelés késve indított" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Planned Day" -msgstr "" +msgstr "Tervezett nap" #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -479,7 +505,7 @@ msgstr "Összes ciklus" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "Ready to Produce" -msgstr "" +msgstr "Gyártásra kész" #. module: mrp_operations #: field:stock.move,move_dest_id_lines:0 @@ -489,7 +515,7 @@ msgstr "Almozgások" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning msgid "Work Orders Planning" -msgstr "" +msgstr "Munka megrendelés tervezés" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -520,7 +546,7 @@ msgstr "Január" #. module: mrp_operations #: view:mrp.production:0 msgid "Resume Work Order" -msgstr "" +msgstr "Munka megrendelés folytatás" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_doneoperation0 @@ -536,7 +562,7 @@ msgstr "A művelet még nem kezdődött el !" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_productionorder0 msgid "Information from the production order." -msgstr "" +msgstr "Információ a termelési megbízásból" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:454 @@ -545,7 +571,7 @@ msgstr "" #: code:addons/mrp_operations/mrp_operations.py:477 #, python-format msgid "Sorry!" -msgstr "" +msgstr "Bocsánat!" #. module: mrp_operations #: view:mrp.workorder:0 @@ -561,7 +587,7 @@ msgstr "Kód" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action msgid "Confirmed Work Orders" -msgstr "" +msgstr "Munka megrendelés visszaigazolás" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action @@ -588,13 +614,13 @@ msgstr "Kész" #. module: mrp_operations #: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode msgid "Start/Stop Barcode" -msgstr "" +msgstr "Start/Stop Barcode" #. module: mrp_operations #: view:mrp.production:0 #: view:mrp.production.workcenter.line:0 msgid "Cancel" -msgstr "" +msgstr "Visszavonás" #. module: mrp_operations #: help:mrp.production.workcenter.line,state:0 @@ -608,6 +634,17 @@ msgid "" "* When order is completely processed that time it is set in 'Finished' " "status." msgstr "" +"* Ha egy munka megrendelés létre lett hozva akkor az 'Tervezet' állapotú " +"lesz.\n" +"* Ha egy felhasználó elindítás állapotba teszi azt, akkor onnantól kezdve " +"'Folyamatban' állapotú lesz.\n" +"* Ha a munka megrendelés futtatás módban van, és egy felhasználó meg akarja " +"állítani vagy változtatni kívánja a megrendelést akkor be lehet állítani " +"'Függő' állapotba.\n" +"* Ha a felhasználó visszavonja a munka megrendelést, akkor az 'Visszavonva' " +"állapotú lesz.\n" +"* Ha a megrendelés a megadott időn belül el lett végezve akkor az " +"'Befejezve' állapotú lesz." #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_startoperation0 @@ -635,11 +672,24 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson új munka megrendelés elindításához.\n" +"

\n" +" Termék gyártása vagy összeszerelése és nyersanyag valamint " +"elkészült\n" +" termék használatához gyártási műveleteket is kell végezni.\n" +" Gyártási műveleteket sokszor úgy hívunk, hogy munka " +"megrendelések.\n" +" A különböző műveletek különféleképpen befolyásolják a gyártás " +"költségeit\n" +" és tervezését az elérhető kapacitástól függően.\n" +"

\n" +" " #. module: mrp_operations #: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode msgid "Work Centers Barcode" -msgstr "" +msgstr "Munka állomás Barcode" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -657,12 +707,12 @@ msgstr "Késleltetés" #: field:mrp.workorder,production_id:0 #: field:mrp_operations.operation,production_id:0 msgid "Production" -msgstr "Gyártás" +msgstr "Termelés" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Search Work Orders" -msgstr "" +msgstr "Munka állomások keresése" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -671,7 +721,7 @@ msgstr "" #: field:mrp_operations.operation,workcenter_id:0 #: model:process.node,name:mrp_operations.process_node_workorder0 msgid "Work Center" -msgstr "" +msgstr "Munkaállomás" #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 @@ -697,6 +747,8 @@ msgid "" "Check this to be able to move independently all production orders, without " "moving dependent ones." msgstr "" +"Jelölje be ezt, hogy a termelési megrendeléseken a függetleneket " +"mozgathassa, a kapcsolódók nélkül." #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -714,7 +766,7 @@ msgstr "Befejezett" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Hours by Work Center" -msgstr "" +msgstr "Munka állomáson eltöltött idők" #. module: mrp_operations #: field:mrp.production.workcenter.line,delay:0 @@ -724,7 +776,7 @@ msgstr "Munkaórák" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Planned Month" -msgstr "" +msgstr "Havi tervezet" #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -759,7 +811,7 @@ msgstr "Rendelési sorok száma" #. module: mrp_operations #: view:mrp.production:0 msgid "Start Working" -msgstr "" +msgstr "Munka kezdése" #. module: mrp_operations #: model:process.transition,note:mrp_operations.process_transition_startdoneoperation0 @@ -767,11 +819,13 @@ msgid "" "When the operation is finished, the operator updates the system by finishing " "the work order." msgstr "" +"Ha a művelet elvégzett, akkor a kezelő frissíti a rendszert a munka " +"megrendelés elvégzésével." #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_workstartoperation0 msgid "Details of the work order" -msgstr "" +msgstr "A munka megrendelés részletei" #. module: mrp_operations #: view:mrp.workorder:0 diff --git a/addons/mrp_repair/i18n/hu.po b/addons/mrp_repair/i18n/hu.po index d23d94b11e2..ca26ff748a0 100644 --- a/addons/mrp_repair/i18n/hu.po +++ b/addons/mrp_repair/i18n/hu.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: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-05-10 17:48+0000\n" -"Last-Translator: Krisztian Eyssen \n" +"PO-Revision-Date: 2013-01-28 00:35+0000\n" +"Last-Translator: krnkris \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: 2012-12-22 05:53+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-29 05:20+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: mrp_repair #: field:mrp.repair.line,move_id:0 msgid "Inventory Move" -msgstr "" +msgstr "Raktárkészlet mozgás" #. module: mrp_repair #: view:mrp.repair:0 @@ -35,13 +35,13 @@ msgstr "Számla újrakészítése" #: code:addons/mrp_repair/mrp_repair.py:371 #, python-format msgid "You have to select a Partner Invoice Address in the repair form !" -msgstr "" +msgstr "Ki kell választani a partner számlázási címét a javítási űrlapon!" #. module: mrp_repair #: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair #: view:mrp.repair.cancel:0 msgid "Cancel Repair Order" -msgstr "" +msgstr "Javítási rendelés visszavonás" #. module: mrp_repair #: field:mrp.repair.fee,to_invoice:0 @@ -52,7 +52,7 @@ msgstr "Számlázandó" #. module: mrp_repair #: view:mrp.repair:0 msgid "Unit of Measure" -msgstr "" +msgstr "Mértékegység" #. module: mrp_repair #: report:repair.order:0 @@ -62,24 +62,24 @@ msgstr "Nyomtatás dátuma" #. module: mrp_repair #: field:mrp.repair.make_invoice,group:0 msgid "Group by partner invoice address" -msgstr "" +msgstr "Az ügyfél számla címiek csoportjai" #. module: mrp_repair #: field:mrp.repair,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Olvasatlan üzenetek" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:435 #, python-format msgid "No product defined on Fees!" -msgstr "" +msgstr "Nincs termék meghatározva a díjakon!" #. module: mrp_repair #: view:mrp.repair:0 #: field:mrp.repair,company_id:0 msgid "Company" -msgstr "" +msgstr "Vállalat" #. module: mrp_repair #: view:mrp.repair:0 @@ -94,7 +94,7 @@ msgstr "Számlázási kivétel" #. module: mrp_repair #: view:mrp.repair:0 msgid "Serial Number" -msgstr "" +msgstr "Szériaszám" #. module: mrp_repair #: field:mrp.repair,address_id:0 @@ -121,11 +121,13 @@ msgstr "Számlázási cím :" #: help:mrp.repair,partner_id:0 msgid "Choose partner for whom the order will be invoiced and delivered." msgstr "" +"Vállaszon ki ügyfelet aki részére a megrendelés ki lesz számlázva és ki lesz " +"szállítva." #. module: mrp_repair #: view:mrp.repair:0 msgid "Guarantee limit" -msgstr "" +msgstr "Garancia korlát" #. module: mrp_repair #: view:mrp.repair:0 @@ -135,7 +137,7 @@ msgstr "Megjegyzések" #. module: mrp_repair #: field:mrp.repair,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Üzenetek" #. module: mrp_repair #: field:mrp.repair,amount_tax:0 @@ -150,7 +152,7 @@ msgstr "Adók" #: code:addons/mrp_repair/mrp_repair.py:442 #, python-format msgid "Error!" -msgstr "" +msgstr "Hiba!" #. module: mrp_repair #: report:repair.order:0 @@ -161,12 +163,12 @@ msgstr "Nettó érték:" #: selection:mrp.repair,state:0 #: selection:mrp.repair.line,state:0 msgid "Cancelled" -msgstr "" +msgstr "Visszavont" #. module: mrp_repair #: help:mrp.repair,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket." #. module: mrp_repair #: view:mrp.repair:0 @@ -193,6 +195,22 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson javítási rendelés feladásához. \n" +"

\n" +" A javítási rendelésen, Részletezni tudja az eltávolított, " +"hozzáadott,\n" +" kicserélt alakatrészeket, és rögzíteni tudja a különböző " +"műveletekkel\n" +" eltöltött időket.\n" +"

\n" +" A javítási megrendelés a széri szám szerint garancia időt " +"használja\n" +" ahhoz, hogy megtudja, hogy a javítást ki kell számlázni az " +"ügyfélnek\n" +" vagy sem.\n" +"

\n" +" " #. module: mrp_repair #: help:mrp.repair.line,state:0 @@ -205,6 +223,14 @@ msgid "" " \n" "* The 'Cancelled' status is set automatically when user cancel repair order." msgstr "" +" * A 'Terv' állapot lesz automatikusan beállítva, ha a javítási megrendelés " +"tervezet állapotú. \n" +"* A 'Jóváhagyott' állapot lesz automatikusan beállítva, mint jíváhagyott, ha " +"a javítási megrendelés jóváhagyásra került. \n" +"* Az 'Elvégzett' állapot lesz automatikusan beállítva, ha a javítási " +"megrendelés el lett végezve. \n" +"* A 'Visszavont' állapot lesz automatikusan beállítva, ha egy felhasználó " +"visszavonta a javítást." #. module: mrp_repair #: field:mrp.repair,move_id:0 @@ -214,7 +240,7 @@ msgstr "Mozgatás" #. module: mrp_repair #: report:repair.order:0 msgid "Tax" -msgstr "" +msgstr "ÁFA" #. module: mrp_repair #: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree @@ -233,6 +259,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés " +"direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe." #. module: mrp_repair #: view:mrp.repair:0 @@ -251,7 +279,7 @@ msgstr "Vigyázat!" #. module: mrp_repair #: view:mrp.repair:0 msgid "(update)" -msgstr "" +msgstr "(Frissítés)" #. module: mrp_repair #: view:mrp.repair:0 @@ -286,17 +314,29 @@ msgid "" "* The 'Done' status is set when repairing is completed. \n" "* The 'Cancelled' status is used when user cancel repair order." msgstr "" +" * A 'Terv' állapotot akkor használja, ha egy felhasználó bevitt egy még nem " +"megerősített és új javítási megrendelést. \n" +"* A 'Visszaigazol' állapotot akkor használja, ha egy felhasználó " +"visszaigazolja a javítási megrendelést. \n" +"* A 'Javításra kész' állapotot a javítás elindítására használja, csak akkor " +"ha a javítás már vissza lett igazolva. \n" +"* A 'Számlázható' állapotot a számla generálására használja mielőtt a " +"javítás kész vagy a javítás után. \n" +"* Az 'Elvégezve' állapot van beállítva, ha a javítást befejezték. " +"\n" +"* A 'Visszavonva' állapot van beállítva, ha egy felhasználó visszavonta a " +"javítást." #. module: mrp_repair #: view:mrp.repair:0 msgid "Repairs order" -msgstr "" +msgstr "Javítási mgrendelések" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:336 #, python-format msgid "Serial number is required for operation line with product '%s'" -msgstr "" +msgstr "Szériaszám szükséges a terméken végzett művelet sorhoz '%s'" #. module: mrp_repair #: report:repair.order:0 @@ -313,12 +353,12 @@ msgstr "Tételszám" #. module: mrp_repair #: field:mrp.repair,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Követők" #. module: mrp_repair #: field:mrp.repair,fees_lines:0 msgid "Fees Lines" -msgstr "" +msgstr "Díjak sorai" #. module: mrp_repair #: field:mrp.repair.line,type:0 @@ -328,7 +368,7 @@ msgstr "Típus" #. module: mrp_repair #: report:repair.order:0 msgid "Fees Line(s)" -msgstr "" +msgstr "Díj sor(ok)" #. module: mrp_repair #: selection:mrp.repair,state:0 @@ -351,6 +391,8 @@ msgid "" "This operation will cancel the Repair process, but will not cancel it's " "Invoice. Do you want to continue?" msgstr "" +"A művelet visszavonja a javítás folyamatot, de nem vonja vissza a számláját. " +"Folytatni szeretné?" #. module: mrp_repair #: field:mrp.repair,pricelist_id:0 @@ -367,12 +409,12 @@ msgstr "Árajánlat megjegyzések" #: field:mrp.repair,state:0 #: field:mrp.repair.line,state:0 msgid "Status" -msgstr "" +msgstr "Állapot" #. module: mrp_repair #: view:mrp.repair:0 msgid "Search Reair Orders" -msgstr "" +msgstr "Javítási megrendelések keresése" #. module: mrp_repair #: report:repair.order:0 @@ -383,7 +425,7 @@ msgstr "(Hozzáadás)" #: model:ir.model,name:mrp_repair.model_mrp_repair_line #: view:mrp.repair:0 msgid "Repair Line" -msgstr "" +msgstr "Javítási sor" #. module: mrp_repair #: report:repair.order:0 @@ -399,7 +441,7 @@ msgstr "Számlázási módszer" #: field:mrp.repair,repaired:0 #: selection:mrp.repair,state:0 msgid "Repaired" -msgstr "" +msgstr "Javítvott" #. module: mrp_repair #: field:mrp.repair.fee,invoice_line_id:0 @@ -410,12 +452,12 @@ msgstr "Számlasor" #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 msgid "Before Repair" -msgstr "" +msgstr "Javítás előtt" #. module: mrp_repair #: field:mrp.repair,location_id:0 msgid "Current Location" -msgstr "" +msgstr "Szállítás innen" #. module: mrp_repair #: view:mrp.repair.cancel:0 @@ -426,7 +468,7 @@ msgstr "Igen" #: view:mrp.repair.cancel:0 #: view:mrp.repair.make_invoice:0 msgid "or" -msgstr "" +msgstr "vagy" #. module: mrp_repair #: view:mrp.repair:0 @@ -440,7 +482,7 @@ msgstr "Számlázott" #: field:mrp.repair.fee,product_uom:0 #: field:mrp.repair.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Termék mértékegysége" #. module: mrp_repair #: view:mrp.repair.make_invoice:0 @@ -450,7 +492,7 @@ msgstr "Számlák készítése" #. module: mrp_repair #: report:repair.order:0 msgid "(Remove)" -msgstr "" +msgstr "(Eltávolít)" #. module: mrp_repair #: selection:mrp.repair.line,type:0 @@ -465,7 +507,7 @@ msgstr "Tervezet" #. module: mrp_repair #: field:mrp.repair,name:0 msgid "Repair Reference" -msgstr "" +msgstr "Hivatkozás javításra" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair @@ -476,12 +518,12 @@ msgstr "Javítás/Szervíz rendelés" #. module: mrp_repair #: selection:mrp.repair,state:0 msgid "Under Repair" -msgstr "" +msgstr "Javítás alatt" #. module: mrp_repair #: view:mrp.repair:0 msgid "Ready To Repair" -msgstr "" +msgstr "Javításra előkészítve" #. module: mrp_repair #: field:mrp.repair,amount_untaxed:0 @@ -495,21 +537,24 @@ msgid "" "invoice before or after the repair is done respectively. 'No invoice' means " "you don't want to generate invoice for this repair order." msgstr "" +"A 'Javítás előtt' vagy 'Javítás után' kiválasztásával leetősége van számlát " +"készíteni javítás előtt vagy után annak megfelelően. 'Nincs számla' azt " +"jelenti, hogy ehhez a javításhoz nem szeretne számlát készíteni." #. module: mrp_repair #: field:mrp.repair,guarantee_limit:0 msgid "Warranty Expiration" -msgstr "" +msgstr "Garancia lejárta" #. module: mrp_repair #: help:mrp.repair,pricelist_id:0 msgid "Pricelist of the selected partner." -msgstr "" +msgstr "A kiválasztott ügyfélhez tartozó árlista." #. module: mrp_repair #: report:repair.order:0 msgid "Guarantee Limit" -msgstr "" +msgstr "Garancia korlátai" #. module: mrp_repair #: field:mrp.repair,default_address_id:0 @@ -520,23 +565,23 @@ msgstr "Ismeretlen" #: field:mrp.repair,product_id:0 #: report:repair.order:0 msgid "Product to Repair" -msgstr "" +msgstr "Javítandő termék" #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 msgid "After Repair" -msgstr "" +msgstr "Javítás után" #. module: mrp_repair #: code:addons/mrp_repair/wizard/cancel_repair.py:41 #, python-format msgid "Active ID not Found" -msgstr "" +msgstr "Az aktív azonosító ID nem található" #. module: mrp_repair #: field:mrp.repair,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Ez egy követő" #. module: mrp_repair #: view:mrp.repair:0 @@ -546,7 +591,7 @@ msgstr "Dátum" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair_fee msgid "Repair Fees Line" -msgstr "" +msgstr "Javitási díjak sorai" #. module: mrp_repair #: selection:mrp.repair,state:0 @@ -556,22 +601,22 @@ msgstr "Árajánlat" #. module: mrp_repair #: view:mrp.repair:0 msgid "Confirm Repair" -msgstr "" +msgstr "Javítás megerősítése" #. module: mrp_repair #: report:repair.order:0 msgid "Repair Quotation" -msgstr "" +msgstr "Javítási árajánlat" #. module: mrp_repair #: field:mrp.repair,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Összegzés" #. module: mrp_repair #: view:mrp.repair:0 msgid "End Repair" -msgstr "" +msgstr "Javítás vége" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:413 @@ -596,7 +641,7 @@ msgstr "Mennyiség" #. module: mrp_repair #: view:mrp.repair:0 msgid "Product Information" -msgstr "" +msgstr "Termék információ" #. module: mrp_repair #: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice @@ -608,7 +653,7 @@ msgstr "Számla készítése" #. module: mrp_repair #: view:mrp.repair:0 msgid "Start Repair" -msgstr "" +msgstr "Javítás kezdete" #. module: mrp_repair #: field:mrp.repair.fee,price_unit:0 @@ -630,7 +675,7 @@ msgstr "Számla" #. module: mrp_repair #: view:mrp.repair:0 msgid "Fees" -msgstr "" +msgstr "Díjak" #. module: mrp_repair #: view:mrp.repair.cancel:0 @@ -646,12 +691,12 @@ msgstr "Célállomás helye" #. module: mrp_repair #: report:repair.order:0 msgid "Operation Line(s)" -msgstr "" +msgstr "Műveleti sor(ok)" #. module: mrp_repair #: field:mrp.repair,location_dest_id:0 msgid "Delivery Location" -msgstr "" +msgstr "Kiszállítás helye" #. module: mrp_repair #: help:mrp.repair,deliver_bool:0 @@ -660,6 +705,10 @@ msgid "" "repaired and create a picking with selected product. Note that you can " "select the locations in the Info tab, if you have the extended view." msgstr "" +"Jelölje be ezt a négyzetet, ha a kiszállítást is szeretné megszervezni a " +"javítás után, és el szeretné készíteni a kiválogatási listát a termékre " +"vonatkozóan. A kiszállítás helyét az információs fülön tudja kiválasztani, " +"ha be van kapcsolva a kiterjesztett nézet." #. module: mrp_repair #: help:mrp.repair,guarantee_limit:0 @@ -669,6 +718,10 @@ msgid "" "expiration limit, each operation and fee you will add will be set as 'not to " "invoiced' by default. Note that you can change manually afterwards." msgstr "" +"A garancia lejárati idő a követkeő képpen számított:utolsó mozgás dátuma + a " +"kiválaszottt termékre meghatározozz garancia idő. Ha a jelenlegi dátum " +"kisebb mint a garancia lejárta, akkor 'nem számlázandó' lesz hozzáadva alap " +"esetben minden művelethez és díjra. Ezt kézzel átálíthatja később." #. module: mrp_repair #: view:mrp.repair.make_invoice:0 @@ -678,7 +731,7 @@ msgstr "Számla készítése" #. module: mrp_repair #: view:mrp.repair:0 msgid "Reair Orders" -msgstr "" +msgstr "Javítási megrendelés" #. module: mrp_repair #: field:mrp.repair.fee,name:0 @@ -690,7 +743,7 @@ msgstr "Leírás" #. module: mrp_repair #: field:mrp.repair,operations:0 msgid "Operation Lines" -msgstr "" +msgstr "Műveleti sorok" #. module: mrp_repair #: view:mrp.repair:0 @@ -733,7 +786,7 @@ msgstr "Valóban el akarja készíteni a számlá(ka)t?" #: code:addons/mrp_repair/mrp_repair.py:349 #, python-format msgid "Repair order is already invoiced." -msgstr "" +msgstr "A jevitási megrendelés már számlázva." #. module: mrp_repair #: field:mrp.repair,picking_id:0 @@ -765,7 +818,7 @@ msgstr "Összesen" #. module: mrp_repair #: selection:mrp.repair.line,type:0 msgid "Remove" -msgstr "" +msgstr "Eltávolítás" #. module: mrp_repair #: field:mrp.repair,partner_invoice_id:0 @@ -775,7 +828,7 @@ msgstr "Számlázási cím" #. module: mrp_repair #: help:mrp.repair,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Üzenetek és kommunikációs történet" #. module: mrp_repair #: view:mrp.repair:0 @@ -791,7 +844,7 @@ msgstr "Forráshely" #: model:ir.model,name:mrp_repair.model_mrp_repair_cancel #: view:mrp.repair:0 msgid "Cancel Repair" -msgstr "" +msgstr "Javítás visszavonása" #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 @@ -806,7 +859,7 @@ msgstr "Összesen" #. module: mrp_repair #: selection:mrp.repair,state:0 msgid "Ready to Repair" -msgstr "" +msgstr "Javításra kész" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:371 diff --git a/addons/note_pad/i18n/sl.po b/addons/note_pad/i18n/sl.po new file mode 100644 index 00000000000..2a4aa1595b2 --- /dev/null +++ b/addons/note_pad/i18n/sl.po @@ -0,0 +1,28 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-26 12:49+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 04:36+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: note_pad +#: model:ir.model,name:note_pad.model_note_note +msgid "Note" +msgstr "Zapisek" + +#. module: note_pad +#: field:note.note,note_pad_url:0 +msgid "Pad Url" +msgstr "" diff --git a/addons/note_pad/i18n/sv.po b/addons/note_pad/i18n/sv.po new file mode 100644 index 00000000000..80c7e42fbc8 --- /dev/null +++ b/addons/note_pad/i18n/sv.po @@ -0,0 +1,28 @@ +# Swedish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-26 14:14+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Swedish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 04:36+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: note_pad +#: model:ir.model,name:note_pad.model_note_note +msgid "Note" +msgstr "Anteckning" + +#. module: note_pad +#: field:note.note,note_pad_url:0 +msgid "Pad Url" +msgstr "" diff --git a/addons/pad_project/i18n/zh_TW.po b/addons/pad_project/i18n/zh_TW.po new file mode 100644 index 00000000000..de5b98e6f11 --- /dev/null +++ b/addons/pad_project/i18n/zh_TW.po @@ -0,0 +1,38 @@ +# Chinese (Traditional) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-29 22:36+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Chinese (Traditional) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-30 04:38+0000\n" +"X-Generator: Launchpad (build 16455)\n" + +#. module: pad_project +#: constraint:project.task:0 +msgid "Error ! Task end-date must be greater then task start-date" +msgstr "錯誤！任務結束日期必須大於任務開始日期" + +#. module: pad_project +#: field:project.task,description_pad:0 +msgid "Description PAD" +msgstr "" + +#. module: pad_project +#: model:ir.model,name:pad_project.model_project_task +msgid "Task" +msgstr "任務" + +#. module: pad_project +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "錯誤！不能創建循環引用的任務" diff --git a/addons/plugin_thunderbird/i18n/hr.po b/addons/plugin_thunderbird/i18n/hr.po index 89f81a1b983..22537ec3f78 100644 --- a/addons/plugin_thunderbird/i18n/hr.po +++ b/addons/plugin_thunderbird/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-17 20:59+0000\n" -"Last-Translator: Goran Kliska \n" +"PO-Revision-Date: 2013-01-27 10:13+0000\n" +"Last-Translator: Davor Bojkić \n" "Language-Team: Vinteh\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:54+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:13+0000\n" +"X-Generator: Launchpad (build 16451)\n" "Language: hr\n" #. module: plugin_thunderbird @@ -45,6 +45,8 @@ msgstr "Instaliraj Thunderbird Plug-In" msgid "" "Thunderbird plug-in file. Save this file and install it in Thunderbird." msgstr "" +"Spremanje Thunderbird plug-ina. Spremite ovaj file i instalirajte ga u " +"Thunderbird." #. module: plugin_thunderbird #: view:plugin_thunderbird.installer:0 @@ -80,7 +82,7 @@ msgstr "Thunderbird Plug-in" #. module: plugin_thunderbird #: view:plugin_thunderbird.installer:0 msgid "Configure your openerp server." -msgstr "" +msgstr "Podesite svoj OpenERP server" #. module: plugin_thunderbird #: help:plugin_thunderbird.installer,thunderbird:0 diff --git a/addons/portal_anonymous/i18n/sv.po b/addons/portal_anonymous/i18n/sv.po new file mode 100644 index 00000000000..90b134cc845 --- /dev/null +++ b/addons/portal_anonymous/i18n/sv.po @@ -0,0 +1,25 @@ +# Swedish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-26 14:05+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Swedish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 04:36+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: portal_anonymous +#. openerp-web +#: code:addons/portal_anonymous/static/src/xml/portal_anonymous.xml:8 +#, python-format +msgid "Login" +msgstr "Logga in" diff --git a/addons/portal_crm/i18n/sl.po b/addons/portal_crm/i18n/sl.po new file mode 100644 index 00000000000..7caf59b15cc --- /dev/null +++ b/addons/portal_crm/i18n/sl.po @@ -0,0 +1,546 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-26 12:39+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 04:36+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,type:0 +msgid "Lead" +msgstr "Potencialna priložnost" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,title:0 +msgid "Title" +msgstr "Naziv" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,probability:0 +msgid "Success Rate (%)" +msgstr "" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Contact us" +msgstr "Kontakt" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_action:0 +msgid "Next Action Date" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,fax:0 +msgid "Fax" +msgstr "Faks" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,zip:0 +msgid "Zip" +msgstr "Pošta" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,message_unread:0 +msgid "Unread Messages" +msgstr "Neprebrana sporočila" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,company_id:0 +msgid "Company" +msgstr "Podjetje" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,day_open:0 +msgid "Days to Open" +msgstr "" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Thank you for your interest, we'll respond to your request shortly." +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,priority:0 +msgid "Highest" +msgstr "Najvišja" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,mobile:0 +msgid "Mobile" +msgstr "Mobilni telefon" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,description:0 +msgid "Notes" +msgstr "Zapiski" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,message_ids:0 +msgid "Messages" +msgstr "Sporočila" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,color:0 +msgid "Color Index" +msgstr "Barvvni index" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_latitude:0 +msgid "Geo Latitude" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_name:0 +msgid "Customer Name" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,state:0 +msgid "Cancelled" +msgstr "Preklicano" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost." + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,channel_id:0 +msgid "Communication channel (mail, direct, phone, ...)" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,type_id:0 +msgid "Campaign" +msgstr "Kampanija" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,ref:0 +msgid "Reference" +msgstr "Reference" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_action_next:0 +#: field:portal_crm.crm_contact_us,title_action:0 +msgid "Next Action" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: portal_crm +#: model:ir.actions.act_window,name:portal_crm.action_contact_us +msgid "Contact Us" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,name:0 +msgid "Subject" +msgstr "Zadeva" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,opt_out:0 +msgid "Opt-Out" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,priority:0 +msgid "Priority" +msgstr "Prioriteta" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,state_id:0 +msgid "State" +msgstr "Regija" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,message_follower_ids:0 +msgid "Followers" +msgstr "Sledilci" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,partner_id:0 +msgid "Linked partner (optional). Usually created when converting the lead." +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,payment_mode:0 +msgid "Payment Mode" +msgstr "Način plačila" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,state:0 +msgid "New" +msgstr "Novo" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,type:0 +msgid "Type" +msgstr "Vrsta" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,email_from:0 +msgid "Email" +msgstr "Email" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,channel_id:0 +msgid "Channel" +msgstr "Program" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Name" +msgstr "Ime" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,priority:0 +msgid "Lowest" +msgstr "Najnižja" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,create_date:0 +msgid "Creation Date" +msgstr "Ustvarjeno dne" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Close" +msgstr "Zaprto" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,state:0 +msgid "Pending" +msgstr "Na čakanju" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,type:0 +msgid "Type is used to separate Leads and Opportunities" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,categ_ids:0 +msgid "Categories" +msgstr "Skupine" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,stage_id:0 +msgid "Stage" +msgstr "Faza" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,user_login:0 +msgid "User Login" +msgstr "Prijava uporabnika" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,opt_out:0 +msgid "" +"If opt-out is checked, this contact has refused to receive emails or " +"unsubscribed to a campaign." +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,contact_name:0 +msgid "Contact Name" +msgstr "Ime stika" + +#. module: portal_crm +#: model:ir.ui.menu,name:portal_crm.portal_company_contact +msgid "Contact" +msgstr "Stik" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_address_email:0 +msgid "Partner Contact Email" +msgstr "Partnerjev e-mail" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,planned_revenue:0 +msgid "Expected Revenue" +msgstr "Pričakovan prihodek" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,task_ids:0 +msgid "Tasks" +msgstr "Naloge" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Contact form" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,company_currency:0 +msgid "Currency" +msgstr "Valuta" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,write_date:0 +msgid "Update Date" +msgstr "Datum posodobitve" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_deadline:0 +msgid "Expected Closing" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,ref2:0 +msgid "Reference 2" +msgstr "Sklic 2" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,user_email:0 +msgid "User Email" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_open:0 +msgid "Opened" +msgstr "Odprto" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,state:0 +msgid "In Progress" +msgstr "V teku" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,partner_name:0 +msgid "" +"The name of the future partner company that will be created while converting " +"the lead into opportunity" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,planned_cost:0 +msgid "Planned Costs" +msgstr "Načrtovani stroški" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,date_deadline:0 +msgid "Estimate of the date on which the opportunity will be won." +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,priority:0 +msgid "Low" +msgstr "Nizka" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_closed:0 +#: selection:portal_crm.crm_contact_us,state:0 +msgid "Closed" +msgstr "Zaprto" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_assign:0 +msgid "Assignation Date" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,state:0 +msgid "Status" +msgstr "Status" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,priority:0 +msgid "Normal" +msgstr "Običajno" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,email_cc:0 +msgid "Global CC" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,street2:0 +msgid "Street2" +msgstr "Ulica 2" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,id:0 +msgid "ID" +msgstr "ID" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,phone:0 +msgid "Phone" +msgstr "Telefon" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,message_is_follower:0 +msgid "Is a Follower" +msgstr "Je sledilec" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,active:0 +msgid "Active" +msgstr "Aktivno" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,user_id:0 +msgid "Salesperson" +msgstr "Prodajalec" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,day_close:0 +msgid "Days to Close" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,company_ids:0 +msgid "Companies" +msgstr "Podjetja" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,message_summary:0 +msgid "Summary" +msgstr "Povzetek" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,section_id:0 +msgid "" +"When sending mails, the default email address is taken from the sales team." +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_address_name:0 +msgid "Partner Contact Name" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_longitude:0 +msgid "Geo Longitude" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,date_assign:0 +msgid "Last date this case was forwarded/assigned to a partner" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,email_from:0 +msgid "Email address of the contact" +msgstr "E-Mail stika" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,city:0 +msgid "City" +msgstr "Kraj" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Submit" +msgstr "Pošlji" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,function:0 +msgid "Function" +msgstr "Funkcija" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,referred:0 +msgid "Referred By" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_assigned_id:0 +msgid "Assigned Partner" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,type:0 +msgid "Opportunity" +msgstr "Priložnost" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,partner_assigned_id:0 +msgid "Partner this case has been forwarded/assigned to." +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,country_id:0 +msgid "Country" +msgstr "Država" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Thank you" +msgstr "Hvala vam" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,state:0 +msgid "" +"The Status is set to 'Draft', when a case is created. If the case is in " +"progress the Status is set to 'Open'. When the case is over, the Status is " +"set to 'Done'. If the case needs to be reviewed then the Status is set to " +"'Pending'." +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,message_ids:0 +msgid "Messages and communication history" +msgstr "Sporočila in zgodovina sporočil" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,type_id:0 +msgid "" +"From which campaign (seminar, marketing campaign, mass mailing, ...) did " +"this contact come from?" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,priority:0 +msgid "High" +msgstr "Visoka" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,section_id:0 +msgid "Sales Team" +msgstr "Prodajna ekipa" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,street:0 +msgid "Street" +msgstr "Ulica" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_action_last:0 +msgid "Last Action" +msgstr "" + +#. module: portal_crm +#: model:ir.model,name:portal_crm.model_portal_crm_crm_contact_us +msgid "Contact form for the portal" +msgstr "" diff --git a/addons/portal_event/i18n/sv.po b/addons/portal_event/i18n/sv.po new file mode 100644 index 00000000000..2b95805dafa --- /dev/null +++ b/addons/portal_event/i18n/sv.po @@ -0,0 +1,59 @@ +# Swedish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-26 14:08+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Swedish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 04:36+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: portal_event +#: view:event.event:0 +msgid "Portal Settings" +msgstr "Portalinställningar" + +#. module: portal_event +#: model:ir.actions.act_window,help:portal_event.action_event_view +msgid "There are no public events." +msgstr "Det finns inga offentliga evenemang." + +#. module: portal_event +#: selection:event.event,visibility:0 +msgid "Private" +msgstr "Privat" + +#. module: portal_event +#: model:ir.model,name:portal_event.model_event_event +msgid "Event" +msgstr "Evenemang" + +#. 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 "Evenemang" + +#. module: portal_event +#: field:event.event,visibility:0 +msgid "Visibility" +msgstr "Synlighet" + +#. 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 "Offentlig" diff --git a/addons/portal_hr_employees/i18n/sl.po b/addons/portal_hr_employees/i18n/sl.po new file mode 100644 index 00000000000..7a311e75d53 --- /dev/null +++ b/addons/portal_hr_employees/i18n/sl.po @@ -0,0 +1,95 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-26 22:01+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 04:36+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: portal_hr_employees +#: view:hr.employee:0 +msgid "Coach" +msgstr "" + +#. module: portal_hr_employees +#: model:ir.actions.act_window,name:portal_hr_employees.action_team +#: view:portal_crm.crm_contact_us:0 +msgid "Our Team" +msgstr "" + +#. module: portal_hr_employees +#: view:hr.employee:0 +msgid "Group By..." +msgstr "Združeno po..." + +#. module: portal_hr_employees +#: view:hr.employee:0 +msgid "Company" +msgstr "Podjetje" + +#. module: portal_hr_employees +#: selection:hr.employee,visibility:0 +msgid "Public" +msgstr "Javno" + +#. module: portal_hr_employees +#: help:hr.employee,visibility:0 +msgid "Employee's visibility in the portal's contact page" +msgstr "" + +#. module: portal_hr_employees +#: selection:hr.employee,visibility:0 +msgid "Private" +msgstr "Zasebno" + +#. module: portal_hr_employees +#: view:hr.employee:0 +msgid "Manager" +msgstr "Vodja" + +#. module: portal_hr_employees +#: model:ir.model,name:portal_hr_employees.model_hr_employee +msgid "Employee" +msgstr "Zaposleni" + +#. module: portal_hr_employees +#: view:hr.employee:0 +msgid "Job" +msgstr "Zaposlitev" + +#. module: portal_hr_employees +#: field:hr.employee,visibility:0 +msgid "Visibility" +msgstr "" + +#. module: portal_hr_employees +#: field:hr.employee,public_info:0 +msgid "Public Info" +msgstr "" + +#. module: portal_hr_employees +#: model:ir.model,name:portal_hr_employees.model_portal_crm_crm_contact_us +msgid "Contact form for the portal" +msgstr "" + +#. module: portal_hr_employees +#: view:hr.employee:0 +msgid "Department" +msgstr "" + +#. module: portal_hr_employees +#: view:hr.employee:0 +#: field:portal_crm.crm_contact_us,employee_ids:0 +msgid "Employees" +msgstr "" diff --git a/addons/portal_project_issue/i18n/sv.po b/addons/portal_project_issue/i18n/sv.po new file mode 100644 index 00000000000..7f0935d4da1 --- /dev/null +++ b/addons/portal_project_issue/i18n/sv.po @@ -0,0 +1,40 @@ +# Swedish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" +"PO-Revision-Date: 2013-01-26 14:06+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Swedish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 04:36+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: portal_project_issue +#: view:project.issue:0 +msgid "Creation:" +msgstr "Skapades:" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" diff --git a/addons/portal_sale/i18n/sl.po b/addons/portal_sale/i18n/sl.po new file mode 100644 index 00000000000..ee7d9f5ac49 --- /dev/null +++ b/addons/portal_sale/i18n/sl.po @@ -0,0 +1,344 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" +"PO-Revision-Date: 2013-01-26 21:28+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 04:36+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_account_config_settings +msgid "account.config.settings" +msgstr "account.config.settings" + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices +msgid "We haven't sent you any invoice." +msgstr "" + +#. module: portal_sale +#: model:email.template,report_name:portal_sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" + +#. module: portal_sale +#: model:res.groups,name:portal_sale.group_payment_options +msgid "View Online Payment Options" +msgstr "" + +#. module: portal_sale +#: field:account.config.settings,group_payment_options:0 +msgid "Show payment buttons to employees too" +msgstr "" + +#. module: portal_sale +#: model:email.template,subject:portal_sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal +msgid "We haven't sent you any quotation." +msgstr "" + +#. module: portal_sale +#: model:ir.ui.menu,name:portal_sale.portal_sales_orders +msgid "Sales Orders" +msgstr "Prodajni nalogi" + +#. module: portal_sale +#: model:res.groups,comment:portal_sale.group_payment_options +msgid "" +"Members of this group see the online payment options\n" +"on Sale Orders and Customer Invoices. These options are meant for customers " +"who are accessing\n" +"their documents through the portal." +msgstr "" + +#. module: portal_sale +#: model:email.template,body_html:portal_sale.email_template_edi_sale +msgid "" +"\n" +"
\n" +"\n" +"

Hello ${object.partner_id.name},

\n" +" \n" +"

Here is your ${object.state in ('draft', 'sent') and 'quotation' or " +"'order confirmation'} from ${object.company_id.name}:

\n" +"\n" +"

\n" +"   REFERENCES
\n" +"   Order number: ${object.name}
\n" +"   Order total: ${object.amount_total} " +"${object.pricelist_id.currency_id.name}
\n" +"   Order date: ${object.date_order}
\n" +" % if object.origin:\n" +"   Order reference: ${object.origin}
\n" +" % endif\n" +" % if object.client_order_ref:\n" +"   Your reference: ${object.client_order_ref}
\n" +" % endif\n" +" % if object.user_id:\n" +"   Your contact: ${object.user_id.name}\n" +" % endif\n" +"

\n" +"\n" +" <% set signup_url = object.get_signup_url() %>\n" +" % if signup_url:\n" +"

\n" +" You can access this document and pay online via our Customer Portal:\n" +"

\n" +" View ${object.state in ('draft', 'sent') " +"and 'Quotation' or 'Order'}\n" +" % endif\n" +"\n" +" % if object.paypal_url:\n" +"
\n" +"

It is also possible to directly pay with Paypal:

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

If you have any question, do not hesitate to contact us.

\n" +"

Thank you for choosing ${object.company_id.name or 'us'}!

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

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}
\n" +" % endif\n" +" \n" +" % if object.company_id.phone:\n" +"
\n" +" Phone:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web : ${object.company_id.website}\n" +"
\n" +" % endif\n" +"

\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: portal_sale +#: model:email.template,report_name:portal_sale.email_template_edi_invoice +msgid "" +"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" +msgstr "" + +#. module: portal_sale +#: model:email.template,subject:portal_sale.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" +msgstr "" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_mail_mail +msgid "Outgoing Mails" +msgstr "Odhajajoča sporočila" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal +#: model:ir.ui.menu,name:portal_sale.portal_quotations +msgid "Quotations" +msgstr "Ponudbe" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_sale_order +msgid "Sales Order" +msgstr "Prodajni nalog" + +#. module: portal_sale +#: field:account.invoice,portal_payment_options:0 +#: field:sale.order,portal_payment_options:0 +msgid "Portal Payment Options" +msgstr "" + +#. module: portal_sale +#: help:account.config.settings,group_payment_options:0 +msgid "" +"Show online payment options on Sale Orders and Customer Invoices to " +"employees. If not checked, these options are only visible to portal users." +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices +#: model:ir.ui.menu,name:portal_sale.portal_invoices +msgid "Invoices" +msgstr "Računi" + +#. module: portal_sale +#: view:account.config.settings:0 +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: portal_sale +#: model:email.template,body_html:portal_sale.email_template_edi_invoice +msgid "" +"\n" +"
\n" +"\n" +"

Hello ${object.partner_id.name},

\n" +"\n" +"

A new invoice is available for you:

\n" +" \n" +"

\n" +"   REFERENCES
\n" +"   Invoice number: ${object.number}
\n" +"   Invoice total: ${object.amount_total} " +"${object.currency_id.name}
\n" +"   Invoice date: ${object.date_invoice}
\n" +" % if object.origin:\n" +"   Order reference: ${object.origin}
\n" +" % endif\n" +" % if object.user_id:\n" +"   Your contact: ${object.user_id.name}\n" +" % endif\n" +"

\n" +"\n" +" <% set signup_url = object.get_signup_url() %>\n" +" % if signup_url:\n" +"

\n" +" You can access the invoice document and pay online via our Customer " +"Portal:\n" +"

\n" +" View Invoice\n" +" % endif\n" +" \n" +" % if object.paypal_url:\n" +"
\n" +"

It is also possible to directly pay with Paypal:

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

If you have any question, do not hesitate to contact us.

\n" +"

Thank you for choosing ${object.company_id.name or 'us'}!

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

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}
\n" +" % endif\n" +" \n" +" % if object.company_id.phone:\n" +"
\n" +" Phone:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web : ${object.company_id.website}\n" +"
\n" +" % endif\n" +"

\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.action_orders_portal +msgid "We haven't sent you any sales order." +msgstr "" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.action_orders_portal +msgid "Sale Orders" +msgstr "" diff --git a/addons/product_expiry/i18n/hu.po b/addons/product_expiry/i18n/hu.po index 78616c95925..e17aefdcbd5 100644 --- a/addons/product_expiry/i18n/hu.po +++ b/addons/product_expiry/i18n/hu.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: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2011-01-31 17:24+0000\n" -"Last-Translator: Krisztian Eyssen \n" +"PO-Revision-Date: 2013-01-28 00:43+0000\n" +"Last-Translator: krnkris \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: 2012-12-22 05:55+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-29 05:20+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: product_expiry #: model:product.template,name:product_expiry.product_product_from_product_template @@ -37,6 +37,8 @@ msgid "" "This is the date on which the goods with this Serial Number should be " "removed from the stock." msgstr "" +"Ez annak a dátuma, amikor az ezzel a szériaszámmal rendelkező terméket ki " +"kell vonni a raktárból." #. module: product_expiry #: help:product.product,removal_time:0 @@ -44,6 +46,8 @@ msgid "" "When a new a Serial Number is issued, this is the number of days before the " "goods should be removed from the stock." msgstr "" +"Ha egy új széria számot bocsát ki, akkor ez a napok számát jelzi, amielőtt a " +"terméket ki kell vonni a raktárból." #. module: product_expiry #: field:product.product,use_time:0 @@ -61,6 +65,8 @@ msgid "" "When a new a Serial Number is issued, this is the number of days before the " "goods starts deteriorating, without being dangerous yet." msgstr "" +"Ha egy új széria számot bocsát ki, akkor ez a napok számát jelzi, amielőtt a " +"termék romlásnak indulna, de még nem veszélyes." #. module: product_expiry #: field:product.product,removal_time:0 @@ -73,11 +79,13 @@ msgid "" "This is the date on which an alert should be notified about the goods with " "this Serial Number." msgstr "" +"Ez a nap amelyen vészjelzést kell kiadni az ezekkel a a szériaszámokkal " +"rendelkező árukról." #. module: product_expiry #: model:ir.model,name:product_expiry.model_stock_production_lot msgid "Serial Number" -msgstr "" +msgstr "Szériaszám" #. module: product_expiry #: help:product.product,alert_time:0 @@ -85,6 +93,8 @@ msgid "" "When a new a Serial Number is issued, this is the number of days before an " "alert should be notified." msgstr "" +"Ha egy új széria számot bocsát ki, akkor ez a napok számát jelzi, amielőtt " +"egy vészjelzést ki kell adni." #. module: product_expiry #: field:stock.production.lot,removal_date:0 @@ -104,7 +114,7 @@ msgstr "Dátumok" #. module: product_expiry #: field:stock.production.lot,life_date:0 msgid "End of Life Date" -msgstr "" +msgstr "Határidő lejárati vég dátum" #. module: product_expiry #: field:stock.production.lot,use_date:0 @@ -126,7 +136,7 @@ msgstr "" #. module: product_expiry #: field:stock.production.lot,alert_date:0 msgid "Alert Date" -msgstr "" +msgstr "Figyelmeztetés dátuma" #. module: product_expiry #: help:stock.production.lot,use_date:0 diff --git a/addons/product_manufacturer/i18n/lt.po b/addons/product_manufacturer/i18n/lt.po new file mode 100644 index 00000000000..ac8b5ece8ce --- /dev/null +++ b/addons/product_manufacturer/i18n/lt.po @@ -0,0 +1,72 @@ +# Lithuanian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" +"PO-Revision-Date: 2013-01-26 14:43+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Lithuanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 04:36+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: product_manufacturer +#: field:product.product,manufacturer_pref:0 +msgid "Manufacturer Product Code" +msgstr "" + +#. module: product_manufacturer +#: model:ir.model,name:product_manufacturer.model_product_product +#: field:product.manufacturer.attribute,product_id:0 +msgid "Product" +msgstr "" + +#. module: product_manufacturer +#: view:product.manufacturer.attribute:0 +msgid "Product Template Name" +msgstr "" + +#. module: product_manufacturer +#: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute +msgid "Product attributes" +msgstr "" + +#. module: product_manufacturer +#: view:product.manufacturer.attribute:0 +#: view:product.product:0 +msgid "Product Attributes" +msgstr "" + +#. module: product_manufacturer +#: field:product.manufacturer.attribute,name:0 +msgid "Attribute" +msgstr "" + +#. module: product_manufacturer +#: field:product.manufacturer.attribute,value:0 +msgid "Value" +msgstr "" + +#. module: product_manufacturer +#: view:product.product:0 +#: field:product.product,attribute_ids:0 +msgid "Attributes" +msgstr "" + +#. module: product_manufacturer +#: field:product.product,manufacturer_pname:0 +msgid "Manufacturer Product Name" +msgstr "" + +#. module: product_manufacturer +#: view:product.product:0 +#: field:product.product,manufacturer:0 +msgid "Manufacturer" +msgstr "" diff --git a/addons/product_margin/i18n/hu.po b/addons/product_margin/i18n/hu.po index 33dc8ffc52f..7908f162091 100644 --- a/addons/product_margin/i18n/hu.po +++ b/addons/product_margin/i18n/hu.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-25 05:24+0000\n" -"X-Generator: Launchpad (build 16445)\n" +"X-Launchpad-Export-Date: 2013-01-26 05:03+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: product_margin #: view:product.product:0 diff --git a/addons/product_visible_discount/i18n/hu.po b/addons/product_visible_discount/i18n/hu.po index c1f68639236..b3673cc701e 100644 --- a/addons/product_visible_discount/i18n/hu.po +++ b/addons/product_visible_discount/i18n/hu.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-25 05:24+0000\n" -"X-Generator: Launchpad (build 16445)\n" +"X-Launchpad-Export-Date: 2013-01-26 05:03+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: product_visible_discount #: code:addons/product_visible_discount/product_visible_discount.py:149 diff --git a/addons/project/i18n/hu.po b/addons/project/i18n/hu.po index 2162e1fbe74..757b130db4d 100644 --- a/addons/project/i18n/hu.po +++ b/addons/project/i18n/hu.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: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-02-06 16:55+0000\n" -"Last-Translator: Krisztian Eyssen \n" +"PO-Revision-Date: 2013-01-29 08:41+0000\n" +"Last-Translator: krnkris \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: 2012-12-22 05:11+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-30 04:38+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: project #: view:project.project:0 msgid "Email Interface" -msgstr "" +msgstr "Email interfész" #. module: project #: help:account.analytic.account,use_tasks:0 @@ -27,6 +27,8 @@ msgid "" "If checked, this contract will be available in the project menu and you will " "be able to manage tasks or track issues" msgstr "" +"Ha be van jelölve akkor ez a kapcsolat elérhető lesz a projekt menüben és " +"lehetősége lesz feladatok kezelésére és ügyek nyomon követésére" #. module: project #: field:project.project,progress_rate:0 @@ -85,13 +87,13 @@ msgstr "Feladat kezdete" #: code:addons/project/project.py:932 #, python-format msgid "Warning !" -msgstr "" +msgstr "Figyelem!" #. module: project #: help:project.project,message_unread:0 #: help:project.task,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket." #. module: project #: model:process.node,name:project.process_node_donetask0 @@ -106,7 +108,7 @@ msgstr "Feladat befejezve" #. module: project #: view:res.partner:0 msgid "False" -msgstr "" +msgstr "Hamis" #. module: project #: model:project.task.type,name:project.project_tt_testing @@ -121,7 +123,7 @@ msgstr "Gyűjtőkód" #. module: project #: field:project.config.settings,group_time_work_estimation_tasks:0 msgid "Manage time estimation on tasks" -msgstr "" +msgstr "Idő beosztás becslés szervezése a feladatokon" #. module: project #: help:project.project,message_summary:0 @@ -130,13 +132,15 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés " +"direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe." #. module: project #: code:addons/project/project.py:432 #: code:addons/project/project.py:1305 #, python-format msgid "Warning!" -msgstr "" +msgstr "Figyelem!" #. module: project #: model:ir.model,name:project.model_res_partner @@ -146,7 +150,7 @@ msgstr "Partner" #. module: project #: field:project.config.settings,group_manage_delegation_task:0 msgid "Allow task delegation" -msgstr "" +msgstr "Feladat elosztás engedélyezése" #. module: project #: field:project.task.delegate,planned_hours:0 @@ -163,7 +167,7 @@ msgstr "Projekt újraindítása" #. module: project #: view:report.project.task.user:0 msgid "In progress tasks" -msgstr "" +msgstr "A feladatok folyamatai" #. module: project #: help:project.project,progress_rate:0 @@ -175,7 +179,7 @@ msgstr "" #. module: project #: model:ir.actions.client,name:project.action_client_project_menu msgid "Open Project Menu" -msgstr "" +msgstr "Projekt menü megnyitás" #. module: project #: model:ir.actions.act_window,help:project.action_project_task_user_tree @@ -197,7 +201,7 @@ msgstr "Jóváhagyási feladat megnevezése" #. module: project #: model:res.groups,name:project.group_delegate_task msgid "Task Delegation" -msgstr "" +msgstr "Feladat elosztás" #. module: project #: field:project.project,planned_hours:0 @@ -209,17 +213,17 @@ msgstr "Tervezett idő" #. module: project #: selection:project.project,privacy_visibility:0 msgid "Public" -msgstr "" +msgstr "Nyilvános" #. module: project #: model:project.category,name:project.project_category_01 msgid "Contact's suggestion" -msgstr "" +msgstr "Javaslat a kapcsolattól" #. module: project #: help:project.config.settings,group_time_work_estimation_tasks:0 msgid "Allows you to compute Time Estimation on tasks." -msgstr "" +msgstr "Lehetővé teszi az idő becslés számítását a feladatokon." #. module: project #: field:report.project.task.user,user_id:0 @@ -230,14 +234,14 @@ msgstr "Hozzárendelve" #: model:mail.message.subtype,name:project.mt_project_task_closed #: model:mail.message.subtype,name:project.mt_task_closed msgid "Task Done" -msgstr "" +msgstr "Feladat elvégezve" #. module: project #: view:project.project:0 #: view:report.project.task.user:0 #: field:report.project.task.user,partner_id:0 msgid "Contact" -msgstr "" +msgstr "Kapcsolat" #. module: project #: model:process.transition,name:project.process_transition_delegate0 @@ -254,7 +258,7 @@ msgstr "Projektsablonok" #. module: project #: field:project.project,analytic_account_id:0 msgid "Contract/Analytic" -msgstr "" +msgstr "Szerződés/Gyüjtő,elemző" #. module: project #: view:project.config.settings:0 @@ -271,17 +275,17 @@ msgstr "Projektfeladat átruházása" #: model:mail.message.subtype,name:project.mt_project_task_started #: model:mail.message.subtype,name:project.mt_task_started msgid "Task Started" -msgstr "" +msgstr "Feladat elindítva" #. module: project #: view:project.task:0 msgid "Very Important" -msgstr "" +msgstr "Nagyon fontos" #. module: project #: view:project.config.settings:0 msgid "Support" -msgstr "" +msgstr "Támogatás" #. module: project #: view:project.project:0 @@ -291,7 +295,7 @@ msgstr "Tag" #. module: project #: view:project.task:0 msgid "Cancel Task" -msgstr "" +msgstr "feladat visszavonás" #. module: project #: help:project.project,members:0 @@ -299,6 +303,8 @@ msgid "" "Project's members are users who can have an access to the tasks related to " "this project." msgstr "" +"Projekt résztvevői azok a felhasználók akik eléréssel rendelkeznek a " +"projekthez kapcsolódó feladatokhoz." #. module: project #: view:project.project:0 @@ -313,7 +319,7 @@ msgstr "Projektmenedzser" #: field:project.task.history.cumulative,state:0 #: field:report.project.task.user,state:0 msgid "Status" -msgstr "" +msgstr "Állapot" #. module: project #: selection:report.project.task.user,month:0 @@ -361,18 +367,20 @@ msgstr "Amikor a feladat befejeződik, kész állapotba kerül." #: field:project.project,message_summary:0 #: field:project.task,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Összegzés" #. module: project #: view:project.project:0 msgid "Append this project to another one using analytic accounts hierarchy" msgstr "" +"Fűzze hozzá ezt a projektet egy másikhoz a gyűjtő/elemző számla " +"rangsorolását használva" #. module: project #: view:project.task:0 #: view:project.task.history.cumulative:0 msgid "In Progress Tasks" -msgstr "" +msgstr "A feladatok folyamataiban" #. module: project #: help:res.company,project_time_mode_id:0 @@ -396,12 +404,12 @@ msgstr "Hozzárendelve" #: code:addons/project/project.py:1021 #, python-format msgid "Delegated User should be specified" -msgstr "" +msgstr "Elosztási felhasználót kell meghatározni" #. module: project #: view:project.project:0 msgid "Project(s) Manager" -msgstr "" +msgstr "Projekt(ek) irányítója" #. module: project #: selection:project.project,state:0 @@ -422,7 +430,7 @@ msgstr "Újraaktíválás" #. module: project #: field:project.project,resource_calendar_id:0 msgid "Working Time" -msgstr "" +msgstr "Munkaidő" #. module: project #: model:ir.actions.act_window,name:project.action_project_task_reevaluate @@ -432,18 +440,18 @@ msgstr "Feladat újraértékelése" #. module: project #: view:project.task:0 msgid "Validate planned time" -msgstr "" +msgstr "Tervezett idő jóváhagyása" #. module: project #: field:project.config.settings,module_pad:0 msgid "Use integrated collaborative note pads on task" -msgstr "" +msgstr "Használjon beépített segéd szerkesztőt a feladatokon" #. module: project #: model:mail.message.subtype,name:project.mt_project_task_blocked #: model:mail.message.subtype,name:project.mt_task_blocked msgid "Task Blocked" -msgstr "" +msgstr "Feladat blokkolva" #. module: project #: model:process.node,note:project.process_node_opentask0 @@ -453,22 +461,22 @@ msgstr "Munkaóráinak berögzítése" #. module: project #: field:project.project,alias_id:0 msgid "Alias" -msgstr "" +msgstr "Álnév" #. module: project #: view:project.task:0 msgid "oe_kanban_text_red" -msgstr "" +msgstr "oe_kanban_text_red" #. module: project #: model:mail.message.subtype,description:project.mt_task_blocked msgid "Task blocked" -msgstr "" +msgstr "Feladat blokkolva" #. module: project #: view:project.task:0 msgid "Delegation" -msgstr "" +msgstr "Elosztás" #. module: project #: field:project.task,create_date:0 @@ -478,12 +486,12 @@ msgstr "Létrehozás dátuma" #. module: project #: view:res.partner:0 msgid "For changing to open state" -msgstr "" +msgstr "Nyitott állapotra váltáshoz" #. module: project #: view:project.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Alkalmaz" #. module: project #: model:ir.model,name:project.model_project_task_delegate @@ -493,17 +501,17 @@ msgstr "Feladat-átruházás" #. module: project #: help:project.task.delegate,new_task_description:0 msgid "Reinclude the description of the task in the task of the user" -msgstr "" +msgstr "A feladathoz tartozó leírás újracsatolása a falhasználó feladatában" #. module: project #: view:project.project:0 msgid "Project Settings" -msgstr "" +msgstr "Projektbeállítások" #. module: project #: view:report.project.task.user:0 msgid "My tasks" -msgstr "" +msgstr "Feladataim" #. module: project #: model:process.transition,name:project.process_transition_opendonetask0 @@ -544,12 +552,12 @@ msgstr "Hiba! Nem hozhat létre rekurzív feladatokat." #. module: project #: view:report.project.task.user:0 msgid "Pending tasks" -msgstr "" +msgstr "Feladat elintézetlen" #. module: project #: view:project.task.reevaluate:0 msgid "_Evaluate" -msgstr "" +msgstr "_Megbecsül" #. module: project #: view:report.project.task.user:0 @@ -588,7 +596,7 @@ msgstr "Feladat" #. module: project #: help:project.config.settings,group_tasks_work_on_tasks:0 msgid "Allows you to compute work on tasks." -msgstr "" +msgstr "Lehetővé teszi munkák számítását a feladatokon" #. module: project #: view:project.project:0 @@ -598,12 +606,12 @@ msgstr "Adminisztráció" #. module: project #: field:project.config.settings,group_tasks_work_on_tasks:0 msgid "Log work activities on tasks" -msgstr "" +msgstr "Munka tevékenység naplózása a feladatokon" #. module: project #: model:project.task.type,name:project.project_tt_analysis msgid "Analysis" -msgstr "" +msgstr "Elemzés" #. module: project #: field:project.task,name:0 @@ -619,7 +627,7 @@ msgstr "Nem sablonfeladat" #. module: project #: field:project.task,planned_hours:0 msgid "Initially Planned Hours" -msgstr "" +msgstr "Elsődlegesen tervezett órák száma" #. module: project #: model:process.transition,note:project.process_transition_delegate0 @@ -647,6 +655,22 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson új projekt létrehozásához.\n" +"

\n" +" Projekteket használ a tevékenységek megszervezéséhez; " +"feladatok\n" +" tervezése, ügyek nyomon követése, számlák időkimutatásai. " +"Meg tud határozni\n" +" belső projekteket (R&D, Értékesítési folyamatok " +"javítása),\n" +" privát projektek (Én teendőim) vagy a vevőké.\n" +"

\n" +" Együtt tud működni belső felhasználókkal a projekteken\n" +" vagy meg tud hívni ügyfeleket a tevékenységei " +"megosztásához.\n" +"

\n" +" " #. module: project #: view:project.config.settings:0 @@ -663,7 +687,7 @@ msgstr "Határidő" #. module: project #: view:project.task.history.cumulative:0 msgid "Ready" -msgstr "" +msgstr "Kész" #. module: project #: view:project.task:0 @@ -673,7 +697,7 @@ msgstr "Új Feladatok" #. module: project #: field:project.config.settings,module_project_issue_sheet:0 msgid "Invoice working time on issues" -msgstr "" +msgstr "Számla munkaidő az ügyön" #. module: project #: view:project.project:0 @@ -696,7 +720,7 @@ msgstr "Tervezet állapotból nyitott állapotba kerül." #. module: project #: view:project.task.history.cumulative:0 msgid "Task's Analysis" -msgstr "" +msgstr "Elemzés a feladaton" #. module: project #: view:project.task.delegate:0 @@ -707,7 +731,7 @@ msgstr "Új feladat leírása" #. module: project #: field:report.project.task.user,delay_endings_days:0 msgid "Overpassed Deadline" -msgstr "" +msgstr "Túllépett határidő" #. module: project #: view:report.project.task.user:0 @@ -728,12 +752,12 @@ msgstr "Összes idő" #. module: project #: view:report.project.task.user:0 msgid "Creation Date" -msgstr "" +msgstr "Létrehozás dátuma" #. module: project #: view:project.project:0 msgid "Miscellaneous" -msgstr "" +msgstr "Vegyes" #. module: project #: view:project.task:0 @@ -751,7 +775,7 @@ msgstr "Nyitott feladatterv" #. module: project #: field:project.project,alias_model:0 msgid "Alias Model" -msgstr "" +msgstr "Modell álnév" #. module: project #: help:report.project.task.user,closing_days:0 @@ -761,7 +785,7 @@ msgstr "Napok száma a feladat lezárásáig" #. module: project #: view:board.board:0 msgid "My Board" -msgstr "" +msgstr "Saját tábla" #. module: project #: model:ir.actions.act_window,name:project.open_task_type_form @@ -772,12 +796,12 @@ msgstr "Szakaszok" #: view:project.project:0 #: view:project.task:0 msgid "Delete" -msgstr "" +msgstr "Törlés" #. module: project #: view:report.project.task.user:0 msgid "In progress" -msgstr "" +msgstr "Folyamatban" #. module: project #: selection:report.project.task.user,month:0 @@ -792,7 +816,7 @@ msgstr "Sürgős" #. module: project #: model:project.category,name:project.project_category_02 msgid "Feature request" -msgstr "" +msgstr "Új funkció igénylése" #. module: project #: view:project.task:0 @@ -813,12 +837,12 @@ msgstr "ELLENŐRIZNI: %s" #. module: project #: view:project.project:0 msgid "Close Project" -msgstr "" +msgstr "Projekt lezárás" #. module: project #: field:project.project,tasks:0 msgid "Task Activities" -msgstr "" +msgstr "Feladat tevékenységei" #. module: project #: field:project.project,effective_hours:0 @@ -830,18 +854,18 @@ msgstr "Eltöltött idő" #: view:project.project:0 #: view:project.task:0 msgid "í" -msgstr "" +msgstr "í" #. module: project #: field:account.analytic.account,company_uom_id:0 msgid "unknown" -msgstr "" +msgstr "ismeretlen" #. module: project #: field:project.project,message_is_follower:0 #: field:project.task,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Ez egy követő" #. module: project #: field:project.task,work_ids:0 @@ -856,7 +880,7 @@ msgstr "Kiterjesztett szűrők…" #. module: project #: model:ir.ui.menu,name:project.menu_tasks_config msgid "GTD" -msgstr "" +msgstr "GTD" #. module: project #: help:project.task,state:0 @@ -867,6 +891,11 @@ msgid "" "the case needs to be reviewed then the status is set " "to 'Pending'." msgstr "" +"Az állapot 'Terv', az ügy létrehozásakor. Ha az ügy " +"folyamatban van akkor az állapota 'Nyitott'. Ha az ügy " +"elintézve akkor az állapota 'Elvégezve'. Ha az ügyet át " +"kell tekinteni akkor az állapota be lesz állítva " +"'Függőben'." #. module: project #: model:ir.model,name:project.model_res_company @@ -876,7 +905,7 @@ msgstr "Vállalatok" #. module: project #: field:project.task.type,fold:0 msgid "Folded by Default" -msgstr "" +msgstr "Alapértelmezetten összehajtott" #. module: project #: field:project.task.history,date:0 @@ -905,7 +934,7 @@ msgstr "" #. module: project #: view:project.task:0 msgid "10" -msgstr "" +msgstr "10" #. module: project #: help:project.project,analytic_account_id:0 @@ -931,12 +960,12 @@ msgstr "Mégsem" #. module: project #: view:project.project:0 msgid "Other Info" -msgstr "" +msgstr "Egyéb információ" #. module: project #: view:project.task.delegate:0 msgid "_Delegate" -msgstr "" +msgstr "_Elosztás" #. module: project #: selection:project.task,priority:0 @@ -968,7 +997,7 @@ msgstr "Felhasználók" #. module: project #: model:mail.message.subtype,name:project.mt_task_stage msgid "Stage Changed" -msgstr "" +msgstr "Szint megváltoztatva" #. module: project #: view:project.project:0 @@ -984,7 +1013,7 @@ msgstr "Fontos" #. module: project #: field:project.category,name:0 msgid "Name" -msgstr "" +msgstr "Név" #. module: project #: selection:report.project.task.user,month:0 @@ -1005,13 +1034,13 @@ msgstr "Feladat szakasza" #. module: project #: view:project.task.type:0 msgid "Common" -msgstr "" +msgstr "Közös" #. module: project #: help:project.project,message_ids:0 #: help:project.task,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Üzenetek és kommunikációs történet" #. module: project #: view:project.project:0 @@ -1019,6 +1048,8 @@ msgid "" "To invoice or setup invoicing and renewal options, go to the related " "contract:" msgstr "" +"Számlázáshoz vagy számlázás testreszabásához és frissítés választásához, " +"menjen az ide vonatkozó kapcsolathoz:" #. module: project #: field:project.task.delegate,state:0 @@ -1046,7 +1077,7 @@ msgstr "Sablon" #. module: project #: view:project.project:0 msgid "Re-open project" -msgstr "" +msgstr "Projekt újboli megnyitása" #. module: project #: help:project.project,priority:0 @@ -1076,7 +1107,7 @@ msgstr "Átruházott feladatok" #: view:project.task:0 #: field:project.task,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Olvasatlan üzenetek" #. module: project #: view:project.task:0 @@ -1108,17 +1139,17 @@ msgstr "Megjegyzések" #: view:project.task:0 #: view:project.task.history.cumulative:0 msgid "Pending Tasks" -msgstr "" +msgstr "Függőben lévő feladatok" #. module: project #: view:project.task:0 msgid "Show only tasks having a deadline" -msgstr "" +msgstr "Csako olyan feladatot mutasson ami határidős" #. module: project #: model:project.category,name:project.project_category_04 msgid "Usability" -msgstr "" +msgstr "Felhasználhatóság" #. module: project #: view:report.project.task.user:0 @@ -1129,13 +1160,13 @@ msgstr "Tervezett és a tényleges érték átlagos különbsége" #. module: project #: field:project.task.work,user_id:0 msgid "Done by" -msgstr "" +msgstr "Általa elvégezve" #. module: project #: code:addons/project/project.py:181 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Érvénytelen lépés!" #. module: project #: help:project.task.type,state:0 @@ -1144,6 +1175,9 @@ msgid "" "stage. For example, if a stage is related to the status 'Close', when your " "document reaches this stage, it is automatically closed." msgstr "" +"A dokumentuma állapota automatikusan megváltoztatva a kiválasztott szint " +"szerint. Például, ha a szint összefügg az 'Elvégezve' állapottal, és a " +"dokumentuma elérte ezt a szintet, akkor az automatikusan le lesz zárva." #. module: project #: view:project.task:0 @@ -1153,7 +1187,7 @@ msgstr "Extra információ" #. module: project #: view:project.task:0 msgid "Edit..." -msgstr "" +msgstr "Szerkesztés…" #. module: project #: view:report.project.task.user:0 @@ -1164,7 +1198,7 @@ msgstr "Feladatok száma" #. module: project #: field:project.project,doc_count:0 msgid "Number of documents attached" -msgstr "" +msgstr "Melléklet doukmentumok száma" #. module: project #: field:project.task,priority:0 @@ -1175,7 +1209,7 @@ msgstr "Prioritás" #. module: project #: view:project.project:0 msgid "Open Projects" -msgstr "" +msgstr "Nyitott projektek" #. module: project #: help:project.project,alias_id:0 @@ -1184,6 +1218,9 @@ msgid "" "automatically synchronizedwith Tasks (or optionally Issues if the Issue " "Tracker module is installed)." msgstr "" +"A projekthez kapcsolat belső email. Bejövő email-ek automatikusan " +"szinkronizáltak a feladattal (vagy lehetőségként ügyekkel ha az ügyek " +"nyomkövetése modul telepítve lett)." #. module: project #: model:ir.actions.act_window,help:project.open_task_type_form @@ -1199,6 +1236,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson egy szint hozzáadásához a feladat folyamatában.\n" +"

\n" +" Határozza meg a projektben használt lépéseket a feladat \n" +" létrehozásától, egészen a feladat vagy az ügy befejezéséig.\n" +" Ezeket a szinteket használhatja a feladat vagy ügy megoldás\n" +" folyamatának nyomonkövetésére.\n" +"

\n" +" " #. module: project #: help:project.task,total_hours:0 @@ -1211,12 +1257,12 @@ msgstr "Kiszámítható: eltöltött idő + hátralévő idő" #: code:addons/project/project.py:709 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (másolat)" #. module: project #: model:mail.message.subtype,name:project.mt_project_task_stage msgid "Task Stage Changed" -msgstr "" +msgstr "A feladat szintje változott" #. module: project #: view:project.task:0 @@ -1248,7 +1294,7 @@ msgstr "Csúszási idő" #. module: project #: view:project.project:0 msgid "Team" -msgstr "" +msgstr "Csapat" #. module: project #: help:project.config.settings,time_unit:0 diff --git a/addons/project_gtd/i18n/hu.po b/addons/project_gtd/i18n/hu.po index be41ff97e20..61b65684f71 100644 --- a/addons/project_gtd/i18n/hu.po +++ b/addons/project_gtd/i18n/hu.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-25 05:24+0000\n" -"X-Generator: Launchpad (build 16445)\n" +"X-Launchpad-Export-Date: 2013-01-26 05:03+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: project_gtd #: view:project.task:0 diff --git a/addons/share/i18n/sl.po b/addons/share/i18n/sl.po new file mode 100644 index 00000000000..41578a5e464 --- /dev/null +++ b/addons/share/i18n/sl.po @@ -0,0 +1,617 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" +"PO-Revision-Date: 2013-01-26 21:31+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 04:36+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:841 +#, python-format +msgid "Invitation to collaborate about %s" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:779 +#, python-format +msgid "" +"The share engine has not been able to fetch a record_id for your invitation." +msgstr "" + +#. module: share +#: view:share.wizard:0 +msgid "Include an Optional Personal Message" +msgstr "" + +#. module: share +#: field:share.wizard,embed_option_title:0 +msgid "Display title" +msgstr "" + +#. module: share +#: view:share.wizard:0 +msgid "Access granted!" +msgstr "" + +#. module: share +#: field:share.wizard,record_name:0 +msgid "Record name" +msgstr "" + +#. module: share +#: help:share.wizard,message:0 +msgid "" +"An optional personal message, to be included in the email notification." +msgstr "" + +#. module: share +#: field:share.wizard,user_type:0 +msgid "Sharing method" +msgstr "" + +#. module: share +#: field:share.wizard,name:0 +msgid "Share Title" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:847 +#: code:addons/share/wizard/share_wizard.py:876 +#, python-format +msgid "" +"The documents are not attached, you can view them online directly on my " +"OpenERP server at:\n" +" %s\n" +"\n" +msgstr "" + +#. module: share +#: model:ir.module.category,name:share.module_category_share +msgid "Sharing" +msgstr "Skupna raba" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:842 +#: code:addons/share/wizard/share_wizard.py:874 +#, python-format +msgid "" +"Hello,\n" +"\n" +msgstr "" + +#. module: share +#: field:share.wizard,share_root_url:0 +msgid "Share Access URL" +msgstr "" + +#. module: share +#: field:share.wizard,email_1:0 +#: field:share.wizard,email_2:0 +#: field:share.wizard,email_3:0 +msgid "New user email" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:886 +#, python-format +msgid "You may use your current login (%s) and password to view them.\n" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:620 +#, python-format +msgid "(Modified)" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:664 +#, python-format +msgid "You must be a member of the Share/User group to use the share wizard." +msgstr "" + +#. module: share +#. openerp-web +#: code:addons/share/static/src/js/share.js:63 +#, python-format +msgid "Embed" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:598 +#, python-format +msgid "Sharing filter created by user %s (%s) for group %s" +msgstr "" + +#. module: share +#: field:share.wizard,embed_url:0 +#: field:share.wizard.result.line,share_url:0 +msgid "Share URL" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:848 +#: code:addons/share/wizard/share_wizard.py:880 +#, python-format +msgid "These are your credentials to access this protected area:\n" +msgstr "" + +#. module: share +#: view:share.wizard:0 +msgid "Access info" +msgstr "" + +#. module: share +#. openerp-web +#: code:addons/share/static/src/js/share.js:60 +#: view:share.wizard:0 +#, python-format +msgid "Share" +msgstr "Souporaba" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:570 +#, python-format +msgid "(Duplicated for modified sharing permissions)" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:668 +#, python-format +msgid "" +"Please indicate the emails of the persons to share with, one per line." +msgstr "" + +#. module: share +#: help:share.wizard,domain:0 +msgid "Optional domain for further data filtering" +msgstr "" + +#. module: share +#: view:share.wizard:0 +msgid "Next" +msgstr "Naslednje" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:661 +#, python-format +msgid "Action and Access Mode are required to create a shared access." +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:849 +#: code:addons/share/wizard/share_wizard.py:881 +#, python-format +msgid "Username" +msgstr "Uporabniško ime" + +#. module: share +#: view:share.wizard:0 +msgid "Sharing Options" +msgstr "Možnosti souporabe" + +#. module: share +#. openerp-web +#: code:addons/share/static/src/xml/share.xml:9 +#, python-format +msgid "Invite" +msgstr "Povabi" + +#. module: share +#: view:share.wizard:0 +msgid "Embedded code options" +msgstr "" + +#. module: share +#: view:share.wizard:0 +msgid "Configuration" +msgstr "Nastavitve" + +#. module: share +#: view:share.wizard:0 +msgid "" +"Please select the action that opens the screen containing the data you want " +"to share." +msgstr "" + +#. module: share +#: field:res.groups,share:0 +msgid "Share Group" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:834 +#: code:addons/share/wizard/share_wizard.py:865 +#, python-format +msgid "Email required" +msgstr "" + +#. module: share +#: view:share.wizard:0 +msgid "" +"Optionally, you may specify an additional domain restriction that will be " +"applied to the shared data." +msgstr "" + +#. module: share +#: view:res.groups:0 +msgid "Non-Share Groups" +msgstr "" + +#. module: share +#: view:share.wizard:0 +msgid "" +"An email notification with instructions has been sent to the following " +"people:" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:77 +#, python-format +msgid "Direct link or embed code" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:855 +#: code:addons/share/wizard/share_wizard.py:889 +#, python-format +msgid "" +"OpenERP is a powerful and user-friendly suite of Business Applications (CRM, " +"Sales, HR, etc.)\n" +"It is open source and can be found on http://www.openerp.com." +msgstr "" + +#. module: share +#: field:share.wizard,action_id:0 +msgid "Action to share" +msgstr "" + +#. module: share +#: help:share.wizard,record_name:0 +msgid "Name of the shared record, if sharing a precise record" +msgstr "" + +#. module: share +#: field:res.users,share:0 +msgid "Share User" +msgstr "" + +#. module: share +#: field:share.wizard.result.line,user_id:0 +msgid "unknown" +msgstr "neznano" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:61 +#: code:addons/share/wizard/share_wizard.py:656 +#, python-format +msgid "Sharing access cannot be created." +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:779 +#, python-format +msgid "Record id not found" +msgstr "" + +#. module: share +#: help:res.groups,share:0 +msgid "Group created to set access rights for sharing data with some users." +msgstr "" + +#. module: share +#: view:res.groups:0 +msgid "Share Groups" +msgstr "" + +#. module: share +#: help:share.wizard,action_id:0 +msgid "" +"The action that opens the screen containing the data you wish to share." +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:545 +#, python-format +msgid "(Copy for sharing)" +msgstr "" + +#. module: share +#: field:share.wizard.result.line,newly_created:0 +msgid "Newly created" +msgstr "" + +#. module: share +#: help:share.wizard,name:0 +msgid "Title for the share (displayed to users as menu and shortcut name)" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:635 +#, python-format +msgid "Indirect sharing filter created by user %s (%s) for group %s" +msgstr "" + +#. module: share +#: help:share.wizard,share_root_url:0 +msgid "Main access page for users that are granted shared access" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:206 +#, python-format +msgid "" +"You must configure your email address in the user preferences before using " +"the Share button." +msgstr "" + +#. module: share +#: model:res.groups,name:share.group_share_user +msgid "User" +msgstr "Uporabnik" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:657 +#, python-format +msgid "" +"Sorry, the current screen and filter you are trying to share are not " +"supported at the moment.\n" +"You may want to try a simpler filter." +msgstr "" + +#. module: share +#: view:share.wizard:0 +msgid "Use this link" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:851 +#: code:addons/share/wizard/share_wizard.py:883 +#, python-format +msgid "Database" +msgstr "Podatkovna zbirka" + +#. module: share +#: view:share.wizard:0 +msgid "Share with these People (one email per line)" +msgstr "" + +#. module: share +#: field:share.wizard,domain:0 +msgid "Domain" +msgstr "Domena" + +#. module: share +#: view:res.groups:0 +msgid "{'search_default_no_share':1}" +msgstr "" + +#. module: share +#: view:share.wizard:0 +#: field:share.wizard,result_line_ids:0 +msgid "Summary" +msgstr "Povzetek" + +#. module: share +#: help:share.wizard,embed_code:0 +msgid "" +"Embed this code in your documents to provide a link to the shared document." +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:512 +#, python-format +msgid "Copied access for sharing" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:816 +#, python-format +msgid "Invitation" +msgstr "Povabilo" + +#. module: share +#: model:ir.actions.act_window,name:share.action_share_wizard_step1 +msgid "Share your documents" +msgstr "" + +#. module: share +#: view:share.wizard:0 +msgid "Or insert the following code where you want to embed your documents" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:885 +#, python-format +msgid "" +"The documents have been automatically added to your current OpenERP " +"documents.\n" +msgstr "" + +#. module: share +#: model:ir.model,name:share.model_share_wizard_result_line +msgid "share.wizard.result.line" +msgstr "share.wizard.result.line" + +#. module: share +#: field:share.wizard,embed_code:0 +msgid "Code" +msgstr "Koda" + +#. module: share +#: help:share.wizard,user_type:0 +msgid "Select the type of user(s) you would like to share data with." +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:843 +#, python-format +msgid "" +"I have shared %s (%s) with you!\n" +"\n" +msgstr "" + +#. module: share +#: field:share.wizard,view_type:0 +msgid "Current View Type" +msgstr "" + +#. module: share +#: selection:share.wizard,access_mode:0 +msgid "Can view" +msgstr "" + +#. module: share +#: selection:share.wizard,access_mode:0 +msgid "Can edit" +msgstr "" + +#. module: share +#: view:share.wizard:0 +msgid "Cancel" +msgstr "Prekliči" + +#. module: share +#: help:res.users,share:0 +msgid "" +"External user with limited access, created only for the purpose of sharing " +"data." +msgstr "" + +#. module: share +#: model:ir.actions.act_window,name:share.action_share_wizard +#: model:ir.model,name:share.model_share_wizard +#: field:share.wizard.result.line,share_wizard_id:0 +msgid "Share Wizard" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:792 +#, python-format +msgid "Shared access created!" +msgstr "" + +#. module: share +#: model:res.groups,comment:share.group_share_user +msgid "" +"\n" +"Members of this groups have access to the sharing wizard, which allows them " +"to invite external users to view or edit some of their documents." +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:852 +#, python-format +msgid "" +"The documents have been automatically added to your subscriptions.\n" +"\n" +msgstr "" + +#. module: share +#: model:ir.model,name:share.model_res_users +msgid "Users" +msgstr "Uporabniki" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:875 +#, python-format +msgid "" +"I've shared %s with you!\n" +"\n" +msgstr "" + +#. module: share +#: model:ir.model,name:share.model_res_groups +msgid "Access Groups" +msgstr "Skupine pravic" + +#. module: share +#: field:share.wizard,invite:0 +msgid "Invite users to OpenSocial record" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:850 +#: code:addons/share/wizard/share_wizard.py:882 +#: field:share.wizard.result.line,password:0 +#, python-format +msgid "Password" +msgstr "Geslo" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:77 +#: field:share.wizard,new_users:0 +#, python-format +msgid "Emails" +msgstr "Elektronska pošta" + +#. module: share +#: field:share.wizard,embed_option_search:0 +msgid "Display search view" +msgstr "" + +#. module: share +#: field:share.wizard,message:0 +msgid "Personal Message" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:834 +#: code:addons/share/wizard/share_wizard.py:865 +#, python-format +msgid "" +"The current user must have an email address configured in User Preferences " +"to be able to send outgoing emails." +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:205 +#, python-format +msgid "No email address configured" +msgstr "" + +#. module: share +#: field:share.wizard.result.line,login:0 +msgid "Login" +msgstr "Prijava" + +#. module: share +#: view:res.users:0 +msgid "Regular users only (no share user)" +msgstr "" + +#. module: share +#: field:share.wizard,access_mode:0 +msgid "Access Mode" +msgstr "" + +#. module: share +#: view:share.wizard:0 +msgid "Sharing: preparation" +msgstr "" + +#. module: share +#: model:ir.model,name:share.model_ir_model_access +msgid "ir.model.access" +msgstr "ir.model.access" + +#. module: share +#: view:share.wizard:0 +msgid "or" +msgstr "ali" + +#. module: share +#: help:share.wizard,access_mode:0 +msgid "Access rights to be granted on the shared documents." +msgstr "" diff --git a/addons/web_shortcuts/i18n/sv.po b/addons/web_shortcuts/i18n/sv.po new file mode 100644 index 00000000000..7dc77df0bfc --- /dev/null +++ b/addons/web_shortcuts/i18n/sv.po @@ -0,0 +1,25 @@ +# Swedish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" +"PO-Revision-Date: 2013-01-26 15:07+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Swedish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 04:36+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: web_shortcuts +#. openerp-web +#: code:addons/web_shortcuts/static/src/xml/web_shortcuts.xml:21 +#, python-format +msgid "Add / Remove Shortcut..." +msgstr "Lägg till/ta bort genväg..."