From 566af6033f68b55e2d0c1ae8b5aa06247c8b69d2 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Mon, 14 Oct 2013 05:33:13 +0000 Subject: [PATCH] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20131011052941-f4x7ued38x0siu4u bzr revid: launchpad_translations_on_behalf_of_openerp-20131013053842-x6nja74l8by5vd1q bzr revid: launchpad_translations_on_behalf_of_openerp-20131014053313-j22u5qen55na9js8 --- addons/account/i18n/et.po | 14 +- addons/account/i18n/fi.po | 247 +- addons/account/i18n/hr.po | 352 +-- addons/account_analytic_analysis/i18n/hu.po | 114 +- addons/account_budget/i18n/hu.po | 23 +- addons/account_payment/i18n/hu.po | 10 +- addons/account_report_company/i18n/hu.po | 62 + addons/account_voucher/i18n/hu.po | 12 +- .../analytic_contract_hr_expense/i18n/hu.po | 12 +- addons/auth_signup/i18n/hu.po | 18 +- addons/base_action_rule/i18n/hu.po | 8 +- addons/base_import/i18n/hu.po | 35 +- addons/contacts/i18n/hu.po | 10 +- addons/crm/i18n/fi.po | 52 +- addons/crm/i18n/hu.po | 17 +- addons/crm_claim/i18n/hu.po | 15 +- addons/document_page/i18n/hu.po | 28 +- addons/email_template/i18n/hu.po | 19 +- addons/event/i18n/hu.po | 14 +- addons/fleet/i18n/tr.po | 20 +- addons/hr/i18n/hu.po | 13 +- addons/hr_expense/i18n/hu.po | 36 +- addons/hr_holidays/i18n/hu.po | 8 +- addons/hr_payroll/i18n/hu.po | 8 +- addons/hr_timesheet_invoice/i18n/hu.po | 10 +- addons/l10n_be_coda/i18n/fi.po | 28 +- addons/note/i18n/hu.po | 10 +- addons/plugin/i18n/hu.po | 16 +- addons/portal/i18n/hu.po | 26 +- addons/portal_crm/i18n/hu.po | 10 +- addons/portal_hr_employees/i18n/hu.po | 10 +- addons/portal_sale/i18n/hu.po | 10 +- addons/procurement/i18n/hu.po | 18 +- addons/product/i18n/hu.po | 12 +- addons/project_gtd/i18n/hu.po | 10 +- addons/project_issue/i18n/hu.po | 10 +- addons/purchase/i18n/hu.po | 96 +- addons/resource/i18n/hu.po | 13 +- addons/sale/i18n/hi.po | 2165 +++++++++++++++++ addons/sale/i18n/hu.po | 12 +- addons/sale_crm/i18n/hu.po | 8 +- addons/sale_stock/i18n/hu.po | 15 +- addons/stock/i18n/hu.po | 14 +- addons/stock/i18n/nl.po | 6 +- addons/web_linkedin/i18n/hu.po | 14 +- 45 files changed, 3176 insertions(+), 484 deletions(-) create mode 100644 addons/account_report_company/i18n/hu.po create mode 100644 addons/sale/i18n/hi.po diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po index 8f818b62203..e40961a854a 100644 --- a/addons/account/i18n/et.po +++ b/addons/account/i18n/et.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-04-28 09:09+0000\n" -"Last-Translator: Illimar Saatväli \n" +"PO-Revision-Date: 2013-10-10 19:44+0000\n" +"Last-Translator: Rait Helmrosin \n" "Language-Team: Estonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:39+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-11 05:29+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -242,12 +242,12 @@ msgstr "" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "Kinnitatud" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "Sissetuleku vaade" #. module: account #: help:account.account,user_type:0 @@ -439,7 +439,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" -msgstr "" +msgstr "Periood:" #. module: account #: field:account.account.template,chart_template_id:0 diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index 4ec23e442fd..fb1b7538b7f 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-13 17:09+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:39+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-14 05:33+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,11 +34,13 @@ msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" msgstr "" +"Määrittele esitysjärjestys raportissa 'Kirjanpito \\ Raportointi \\ " +"Yleisraportointi \\ Verot \\ Veroraportti'" #. module: account #: view:res.partner:0 msgid "the parent company" -msgstr "" +msgstr "Emoyhtiö" #. module: account #: view:account.move.reconcile:0 @@ -55,7 +57,7 @@ msgstr "Tilitilastot" #. module: account #: view:account.invoice:0 msgid "Proforma/Open/Paid Invoices" -msgstr "" +msgstr "Proforma/avoimet/maksetut laskut" #. module: account #: field:report.invoice.created,residual:0 @@ -66,7 +68,7 @@ msgstr "Jäännös" #: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." -msgstr "Päiväkirjamerkintä \"%s\" ei ole validi" +msgstr "Päiväkirjamerkintä \"%s\" ei ole kelvollinen" #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -84,13 +86,13 @@ msgstr "Tuo laskulta tai maksulta" #: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" -msgstr "" +msgstr "Viallinen tili!" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Total Debit" -msgstr "Summa debet" +msgstr "Debet yhteensä" #. module: account #: constraint:account.account.template:0 @@ -98,6 +100,8 @@ msgid "" "Error!\n" "You cannot create recursive account templates." msgstr "" +"Virhe!\n" +"Et voi luoda rekursiivia tilimalleja." #. module: account #. openerp-web @@ -158,7 +162,7 @@ msgstr "Varoitus!" #: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" -msgstr "" +msgstr "Päiväkirja sekalaiset" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -168,6 +172,8 @@ msgid "" "which is set after generating opening entries from 'Generate Opening " "Entries'." msgstr "" +"Aseta 'Vuoden päätösviennit päiväkirjaan' kuluvalle tilikaudelle, joka on " +"määritetty 'Luo tilikauden avausviennit' -toiminnolla." #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -186,11 +192,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikkaa lisätäksesi tilikauden.\n" +"

\n" +" Tilikausi on tyypillisesti kuukausi tai neljännesvuosi. " +"Yleensä\n" +" se vastaa verojen ilmoitusjaksoja.\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "Lasku muodostettu 15 päivän sisällä" +msgstr "Viimeisen 15 päivän aikana luodut laskut" #. module: account #: field:accounting.report,label_filter:0 @@ -200,7 +214,7 @@ msgstr "Sarakeotsikko" #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" -msgstr "" +msgstr "Tilikoodin numeroiden lukumäärä" #. module: account #: help:account.analytic.journal,type:0 @@ -220,6 +234,9 @@ msgid "" "lines for invoices. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Asettaa analyyttisen tilin, jota käytetään oletuksena laskujen veroriveille. " +"Jätä tyhjäksi, jos et halua käyttää analyyttistä tiliä oletuksena laskujen " +"veroriveille." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -245,12 +262,12 @@ msgstr "Belgialaiset raportit" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "Vahvistettu" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "Tulonäkymä" #. module: account #: help:account.account,user_type:0 @@ -259,11 +276,13 @@ msgid "" "legal reports, and set the rules to close a fiscal year and generate opening " "entries." msgstr "" +"Tilityyppiä käytetään maakohtaisten virallisten raporttien luomiseen sekä " +"tilikauden lopetukseen ja uuden tilikauden avaukseen." #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" -msgstr "" +msgstr "Seuraava hyvityslaskun numero" #. module: account #: help:account.config.settings,module_account_voucher:0 @@ -276,12 +295,12 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry msgid "Manual Recurring" -msgstr "Käsin toistettava" +msgstr "Manuaalisesti toistettava" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" -msgstr "Salli hylkäykset" +msgstr "Salli alaskirjaukset" #. module: account #: view:account.analytic.chart:0 @@ -310,16 +329,18 @@ msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." msgstr "" +"Asentaa lokalisoidut tilikartat vastaamaan mahdollisimman tarkasti " +"yrityksesi paikallisia kirjanpitotarpeitasi omassa maassasi." #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "Poista tilin täsmäytys" +msgstr "Peruuta tilin täsmäytys" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" -msgstr "" +msgstr "Budjetointi" #. module: account #: view:product.template:0 @@ -337,13 +358,13 @@ msgstr "" #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "" +msgstr "Salli monivaluutta" #. module: account #: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" -msgstr "" +msgstr "Määrittele analyttinen päiväkirjatyyppi '%s'!" #. module: account #: selection:account.entries.report,month:0 @@ -352,18 +373,18 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" -msgstr "Kesäkuu" +msgstr "kesäkuu" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile." -msgstr "" +msgstr "Valitse täsmäytettävä tili" #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "Sallii analyyttisen tilien käytön." #. module: account #: view:account.invoice:0 @@ -371,13 +392,13 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Myyjä" #. module: account #: view:account.bank.statement:0 #: view:account.invoice:0 msgid "Responsible" -msgstr "Vastuuhenkilö" +msgstr "Vastuullinen" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -388,7 +409,7 @@ msgstr "account.bank.accounts.wizard" #: field:account.move.line,date_created:0 #: field:account.move.reconcile,create_date:0 msgid "Creation date" -msgstr "Luomispäivämäärä" +msgstr "Luontipäivä" #. module: account #: view:account.invoice:0 @@ -398,12 +419,12 @@ msgstr "Hylkää lasku" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "Oston hyvitys" +msgstr "Ostohyvitys" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "Avaus/sulkeimistilanne" +msgstr "Avaus/päättäämistilanne" #. module: account #: help:account.journal,currency:0 @@ -413,13 +434,13 @@ msgstr "Tiliotteen valuutta" #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" -msgstr "Oletus debet tili" +msgstr "Oletusarvoinen debet-tili" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Total Credit" -msgstr "Summa kredit" +msgstr "Kredit yhteensä" #. module: account #: help:account.config.settings,module_account_asset:0 @@ -442,7 +463,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" -msgstr "" +msgstr "Jakso:" #. module: account #: field:account.account.template,chart_template_id:0 @@ -455,7 +476,7 @@ msgstr "Tilikarttamalli" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" +msgstr "Muokkaa: luo hyvitys, täsmäytä ja luo uusi laskuluonnos" #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -483,12 +504,12 @@ msgstr "Summa ilmoitettuna valinnaisessa toisessa valuutassa." #. module: account #: view:account.journal:0 msgid "Available Coins" -msgstr "" +msgstr "Käytettävät kolikot" #. module: account #: field:accounting.report,enable_filter:0 msgid "Enable Comparison" -msgstr "" +msgstr "Salli vertailu" #. module: account #: view:account.analytic.line:0 @@ -526,7 +547,7 @@ msgstr "Päiväkirja" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "Vahvista vlitut laskut" +msgstr "Vahvista valitut laskut" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 @@ -574,7 +595,7 @@ msgstr "Li" #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "Suorittamattomat tapahtumat" +msgstr "Täsmäyttämättömät tapahtumat" #. module: account #: report:account.general.ledger:0 @@ -587,7 +608,7 @@ msgstr "Vastapuoli" #: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" -msgstr "Verokartoitus" +msgstr "Verokohdistus" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state @@ -614,7 +635,7 @@ msgstr "Kaikki" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "" +msgstr "Desimaalien määrä päiväkirjavienneissä" #. module: account #: selection:account.config.settings,period:0 @@ -640,12 +661,13 @@ msgid "" "Specified journal does not have any account move entries in draft state for " "this period." msgstr "" +"Määritellyssä päiväkirjassa ei ole yhtään tälle jaksolle kuuluvaa kirjausta." #. module: account #: view:account.fiscal.position:0 #: view:account.fiscal.position.template:0 msgid "Taxes Mapping" -msgstr "Verokartoitus" +msgstr "Verokohdistus" #. module: account #: report:account.central.journal:0 @@ -655,25 +677,27 @@ msgstr "Keskitetty päiväkirja" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" -msgstr "Pääjärjestyksen tulee olla eri nykyiseen nähden!" +msgstr "Pääjärjestyksen tulee olla eri kuin nykyinen" #. module: account #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "" +msgstr "Käytettävä valuutta ei ole määritelty oikein" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "Tulostili" #. module: account #: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" +"Annetulle päivämäärälle ei voitu määrittää jaksoa tai löytyi enemmän kuin " +"yksi jakso." #. module: account #: help:res.partner,last_reconciliation_date:0 @@ -725,7 +749,7 @@ msgstr "Tilin yhteiskumppanien raportti" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" -msgstr "Avaa kohteiden jaksoa" +msgstr "Avaavien vientien jakso" #. module: account #: model:ir.model,name:account.model_account_journal_period @@ -738,12 +762,15 @@ msgid "" "The amount expressed in the secondary currency must be positive when the " "journal item is a debit and negative when if it is a credit." msgstr "" +"Jälkimäisen valuutan määrä on oltava positiivinen, kun päiväkirjavienti on " +"tyypiltään debet, ja kreditille se on negatiivinen." #. module: account #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on a centralized journal." msgstr "" +"Et voi luoda jaksoon yhtä enempää siirtoja keskitettyyn päiväkirjaan." #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -764,17 +791,17 @@ msgstr "" #: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" -msgstr "Saatavat tilit" +msgstr "Saatavatili" #. module: account #: view:account.config.settings:0 msgid "Configure your company bank accounts" -msgstr "" +msgstr "Määrittele yrityksesi pankkitili." #. module: account #: view:account.invoice.refund:0 msgid "Create Refund" -msgstr "" +msgstr "Luo hyvitys" #. module: account #: constraint:account.move.line:0 @@ -782,11 +809,13 @@ 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 "" +"Päiväkirjavienti ei ole määritellyllä jaksolla. Muuta viennin päiväystä tai " +"poista tämä vienti päiväkirjasta." #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "" +msgstr "Kirjanpitoraportti" #. module: account #: view:account.invoice:0 @@ -796,13 +825,15 @@ msgstr "Uudelleen avaus" #. module: account #: view:account.use.model:0 msgid "Are you sure you want to create entries?" -msgstr "Oletko varma että haluat luoda merkinnät?" +msgstr "Oletko varma että haluat luoda viennit?" #. module: account #: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" +"Lasku maksettu osittain: %s%s laskun summasta %s%s on maksettu %s%s on " +"maksamatta." #. module: account #: view:account.invoice:0 @@ -816,16 +847,18 @@ msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." msgstr "" +"Ei voi %s laskuttaa, koska se on jo täsmäytetty. Peruuta ensin täsmäytys. " +"Tämän laskun voit vain hyvittää." #. module: account #: view:account.account:0 msgid "Account code" -msgstr "" +msgstr "Tilikoodi" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" -msgstr "" +msgstr "Näytä alataso ja sen hierarkia" #. module: account #: selection:account.payment.term.line,value:0 @@ -848,7 +881,7 @@ msgstr "Analyyttiset viennit riveittäin" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" -msgstr "" +msgstr "Hyvitysmenettely" #. module: account #: model:ir.ui.menu,name:account.menu_account_report @@ -879,6 +912,8 @@ msgid "" "Taxes are missing!\n" "Click on compute button." msgstr "" +"Verotiedot puuttuvat!\n" +"Paina 'päivitä' -paniketta." #. module: account #: model:ir.model,name:account.model_account_subscription_line @@ -893,20 +928,20 @@ msgstr "Kumppanin viite tässä laskussa." #. module: account #: view:account.invoice.report:0 msgid "Supplier Invoices And Refunds" -msgstr "" +msgstr "Toimittajalaskut ja hyvitykset" #. module: account #: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." -msgstr "" +msgstr "Vienti on jo täsmäytetty." #. module: account #: view:account.move.line.unreconcile.select:0 #: view:account.unreconcile.reconcile:0 #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" -msgstr "Suoritusten poisto" +msgstr "Täsmäytysten peruutus" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report @@ -916,7 +951,7 @@ msgstr "Analyyttisten tilien päiväkirja" #. module: account #: view:account.invoice:0 msgid "Send by Email" -msgstr "" +msgstr "Lähetä sähköpostilla" #. module: account #: help:account.central.journal,amount_currency:0 @@ -936,7 +971,7 @@ msgstr "J.C. / Siirron nimi" #. module: account #: view:account.account:0 msgid "Account Code and Name" -msgstr "" +msgstr "Tilikoodi ja nimi" #. module: account #: selection:account.entries.report,month:0 @@ -945,7 +980,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" -msgstr "Syyskuu" +msgstr "syyskuu" #. module: account #. openerp-web @@ -963,7 +998,7 @@ msgstr "päivät" #: help:account.account.template,nocreate:0 msgid "" "If checked, the new chart of accounts will not contain this by default." -msgstr "Jos valittu, uuti tilikirja ei sisälltä tätä oletusarvoisesti." +msgstr "Jos valittu, uusi tilikartta ei sisällä tätä oletuksena." #. module: account #: model:ir.actions.act_window,help:account.action_account_manual_reconcile @@ -1009,22 +1044,22 @@ msgstr "Verotaulukko" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" -msgstr "Luo 3 kuukauden jakso" +msgstr "Luo neljännesvuoden jakso" #. module: account #: report:account.overdue:0 msgid "Due" -msgstr "kuluessa" +msgstr "Erääntyvät" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" -msgstr "" +msgstr "Ostopäiväkirja" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "" +msgstr "Lasku maksettu" #. module: account #: view:validate.account.move:0 @@ -1042,7 +1077,7 @@ msgstr "Kokonaismäärä" #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." -msgstr "" +msgstr "Tämän laskun viite tulee toimittajalta" #. module: account #: selection:account.account,type:0 @@ -1067,17 +1102,17 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Extended Filters..." -msgstr "Laajennetut Suotimet..." +msgstr "Laajennetut suodattimet..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "Keskuspäiväkirja" +msgstr "Keskitetty päiväkirja" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "Myynnin hyvitys" +msgstr "Myyntihyvitys" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 @@ -1105,7 +1140,7 @@ msgstr "Ostot" #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" -msgstr "Mallin merkit" +msgstr "Mallikirjaukset" #. module: account #: field:account.account,code:0 @@ -1127,7 +1162,7 @@ msgstr "Koodi" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "Ominaisuudet" #. module: account #: code:addons/account/account.py:2346 @@ -1137,7 +1172,7 @@ msgstr "" #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" -msgstr "Ei analyyttinen päiväkirja!" +msgstr "Ei analyyttistä päiväkirjaa!" #. module: account #: report:account.partner.balance:0 @@ -1172,14 +1207,14 @@ msgstr "Tilin nimi." #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "" +msgstr "Avataan edellisen tilikauden päätöksen pohjalta" #. module: account #: help:account.tax.code,notprintable:0 msgid "" "Check this box if you don't want any tax related to this tax code to appear " "on invoices" -msgstr "" +msgstr "Valitse tämä, jos et halua tämän verokoodin veroja laskulle." #. module: account #: field:report.account.receivable,name:0 @@ -1189,12 +1224,12 @@ msgstr "Vuoden viikko" #. module: account #: field:account.report.general.ledger,landscape:0 msgid "Landscape Mode" -msgstr "Maisematila" +msgstr "Vaakasuora" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" -msgstr "Valitse suljettava kirjanpitovuosi" +msgstr "Valitse suljettava kirjanpitokausi" #. module: account #: help:account.account.template,user_type:0 @@ -1202,16 +1237,18 @@ msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" +"Nämä tyypit on määritelty maasi perusteella. Tyyppi sisältää lisää tietoa " +"tilistä ja sen määrityksistä." #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "" +msgstr "Hyvitys " #. module: account #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" +msgstr "Pankkitilit tulostettuna jokaisen tulostetun asiakirjojen alareunaan" #. module: account #: view:account.tax:0 @@ -1221,7 +1258,7 @@ msgstr "Voimassaolosäännöt" #. module: account #: report:account.partner.balance:0 msgid "In dispute" -msgstr "Väittelyssä" +msgstr "riidanalainen" #. module: account #: view:account.journal:0 @@ -1233,7 +1270,7 @@ msgstr "Kassakoneet" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "" +msgstr "Päiväkirja myyntihyvitykset" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1269,7 +1306,7 @@ msgstr "Jakson alku" #. module: account #: view:account.tax:0 msgid "Refunds" -msgstr "" +msgstr "Hyvitykset" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -1308,12 +1345,12 @@ msgstr "Peruuta laskut" #. module: account #: help:account.journal,code:0 msgid "The code will be displayed on reports." -msgstr "" +msgstr "Koodi näytetään raporteilla." #. module: account #: view:account.tax.template:0 msgid "Taxes used in Purchases" -msgstr "" +msgstr "Ostoissa käytetyt verot" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1333,7 +1370,7 @@ msgstr "Ulkomaalaisten valuuttojen kurssi(t)" #: view:account.analytic.account:0 #: field:account.config.settings,chart_template_id:0 msgid "Template" -msgstr "" +msgstr "Malli" #. module: account #: selection:account.analytic.journal,type:0 @@ -1343,12 +1380,12 @@ msgstr "Tilanne" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "Merkinnän rivin siirto." +msgstr "Kirjatun rivin siirto." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" -msgstr "Liiketoimen nro" +msgstr "Tapahtumien määrä" #. module: account #: report:account.general.ledger:0 @@ -1368,7 +1405,7 @@ msgstr "Dokumentin viite joka on luonut tämän laskun." #: view:account.analytic.line:0 #: view:account.journal:0 msgid "Others" -msgstr "Toiset" +msgstr "Muut" #. module: account #: view:account.subscription:0 @@ -1425,7 +1462,7 @@ msgstr "taso" #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice." -msgstr "" +msgstr "Valuutan voi vaihtaa vain laskuehdotukselle." #. module: account #: report:account.invoice:0 @@ -1445,13 +1482,13 @@ msgstr "Verot" #: code:addons/account/wizard/account_financial_report.py:70 #, python-format msgid "Select a starting and an ending period" -msgstr "Valitse alku ja loppujakso" +msgstr "Valitse alku- ja loppujakso" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 #: model:ir.actions.act_window,name:account.action_account_report_pl msgid "Profit and Loss" -msgstr "Tuotto ja menetys" +msgstr "Tulos ja tappio" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -1461,14 +1498,14 @@ msgstr "Tilimallit" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" -msgstr "Hae veropohja" +msgstr "Etsi veromalli" #. module: account #: view:account.move.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_reconcile_select #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "Tee suoritusmerkintöjä" +msgstr "Täsmäytä viennit" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue @@ -1496,7 +1533,7 @@ msgstr "Raporttivalinnat" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "" +msgstr "Suljettava tilikausi" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 @@ -1524,14 +1561,14 @@ msgstr "" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" -msgstr "" +msgstr "Laskun tila" #. module: account #: view:account.open.closed.fiscalyear:0 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Closing Entries" -msgstr "" +msgstr "Hylkää päätösviennit" #. module: account #: view:account.bank.statement:0 @@ -1545,7 +1582,7 @@ msgstr "Pankin tiliote" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "Tili saatavat" +msgstr "Myyntireskontra" #. module: account #: code:addons/account/account.py:612 @@ -1553,7 +1590,7 @@ msgstr "Tili saatavat" #: code:addons/account/account.py:768 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopio)" #. module: account #: report:account.account.balance:0 @@ -1576,7 +1613,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Search Taxes" -msgstr "Hae veroja" +msgstr "Etsi verot" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger @@ -1586,7 +1623,7 @@ msgstr "" #. module: account #: view:account.model:0 msgid "Create entries" -msgstr "Luo tapahtumat" +msgstr "Luo viennit" #. module: account #: field:account.entries.report,nbr:0 @@ -1629,17 +1666,17 @@ msgstr "" #. module: account #: view:account.invoice.refund:0 msgid "Credit Note" -msgstr "Luottoilmoitus" +msgstr "Hyvityslasku" #. module: account #: view:account.config.settings:0 msgid "eInvoicing & Payments" -msgstr "" +msgstr "sähköinen laskutus ja maksut" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for Period" -msgstr "" +msgstr "Jakson kulureskontra" #. module: account #: view:account.entries.report:0 @@ -1656,13 +1693,13 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" -msgstr "" +msgstr "Valvontanäytön käyttämä väliaikainen taulu" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "Toimittajan hyvitykset" +msgstr "Hyvitykset toimittajalta" #. module: account #: report:account.invoice:0 @@ -1702,7 +1739,7 @@ msgstr "Toistuvat viennit" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "Malli talouskannalle" +msgstr "Malli rahoitusasemalle" #. module: account #: view:account.subscription:0 @@ -1732,12 +1769,12 @@ msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "Hae pankkitiliotteita" +msgstr "Etsi pankkitiliotteita" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" -msgstr "" +msgstr "Kirjaamattommat päiväkirjamerkinnät" #. module: account #: view:account.chart.template:0 diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index 22985bf720b..be47e8ad9ca 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-10-09 14:46+0000\n" +"PO-Revision-Date: 2013-10-12 11:40+0000\n" "Last-Translator: Marko Carevic \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: 2013-10-10 05:25+0000\n" +"X-Launchpad-Export-Date: 2013-10-13 05:37+0000\n" "X-Generator: Launchpad (build 16799)\n" #. module: account @@ -708,7 +708,7 @@ msgstr "Mapiranje poreza" #. module: account #: report:account.central.journal:0 msgid "Centralized Journal" -msgstr "Centralized Journal" +msgstr "Centralizirani dnevnik" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 @@ -1882,7 +1882,7 @@ msgstr "Konto poreza za odobrenja" #. module: account #: model:ir.model,name:account.model_ir_sequence msgid "ir.sequence" -msgstr "ir.slijed" +msgstr "ir.sequence" #. module: account #: view:account.bank.statement:0 @@ -2022,8 +2022,8 @@ msgid "" "The journal must have centralized counterpart without the Skipping draft " "state option checked." msgstr "" -"Dnevnik mora imati jedinsvenu protustavku bez označene opcije Preskoči " -"stanje Nacrt" +"Dnevnik mora imati jedinstvenu protustavku bez označene opcije 'preskoči " +"nacrt'." #. module: account #: code:addons/account/account_move_line.py:854 @@ -2068,8 +2068,7 @@ msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." msgstr "" -"If the active field is set to False, it will allow you to hide the journal " -"period without removing it." +"Period dnevnika možete sakriti umjesto brisanja ako isključite polje aktivan." #. module: account #: field:account.report.general.ledger,sortby:0 @@ -2245,11 +2244,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za unos novog ulaznog računa .\n" +"

\n" +" Možete kontrolirati račun vašeg dobavljača prema tome\n" +" što ste kupili ili primili. OpenERP može također generirati\n" +" nacrte računa automatski iz naloga za nabavu ili primki.\n" +"

\n" +" " #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "Pogrešno kreditna ili debitnom vrijednost unešene stavke!" +msgstr "Pogrešna dugovna ili potražna vrijednost upisane stavke!" #. module: account #: view:account.invoice.report:0 @@ -2346,7 +2353,7 @@ msgstr "Analiza blagajne" #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" -msgstr "Dnevnik Prodaje/Nabave" +msgstr "Dnevnik prodaje/nabave" #. module: account #: view:account.analytic.account:0 @@ -2394,7 +2401,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "Bruto bilanca (Aged Trial balance)" +msgstr "Bruto bilanca" #. module: account #: view:account.fiscalyear.close.state:0 @@ -2406,7 +2413,7 @@ msgstr "Zatvaranje fiskalne godine" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" -msgstr "Dokument :" +msgstr "Dnevnik :" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2443,7 +2450,7 @@ msgstr "Ne dozvoljava knjiženja izvan fiskalnog perioda" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 #, python-format msgid "Good job!" -msgstr "Odličan uradak!" +msgstr "Dobar posao!" #. module: account #: field:account.config.settings,module_account_asset:0 @@ -2471,6 +2478,8 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" +"Odabrani konto vaše temeljnice traži sekundarnu valutu. Trebale ukloniti " +"sekundarnu valutu sa konta ili odabrati multivalutni pogled na dnevniku." #. module: account #: view:account.invoice:0 @@ -2531,7 +2540,7 @@ msgstr "Fiskalna godina" #: code:addons/account/wizard/account_move_bank_reconcile.py:53 #, python-format msgid "Standard Encoding" -msgstr "Standardno kodiranje" +msgstr "Standardni unos" #. module: account #: view:account.journal.select:0 @@ -2542,7 +2551,7 @@ msgstr "Prikaži stavke" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" -msgstr "" +msgstr "Sljedeći broj odobrenja dobavljaču" #. module: account #: field:account.automatic.reconcile,account_ids:0 @@ -2571,7 +2580,7 @@ msgstr "Siječanj" #. module: account #: view:account.entries.report:0 msgid "This F.Year" -msgstr "Ova F. godina" +msgstr "Ova f. godina" #. module: account #: view:account.tax.chart:0 @@ -2593,7 +2602,7 @@ 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 "Provjeri Ukupni iznos na ulaznim računima" +msgstr "Provjeri ukupni iznos na ulaznim računima" #. module: account #: selection:account.invoice,state:0 @@ -2601,7 +2610,7 @@ msgstr "Provjeri Ukupni iznos na ulaznim računima" #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Pro-forma" -msgstr "Pro-forma" +msgstr "Predračun" #. module: account #: help:account.account.template,type:0 @@ -2613,11 +2622,10 @@ msgid "" "partners accounts (for debit/credit computations), closed for depreciated " "accounts." msgstr "" -"This type is used to differentiate types with special effects in OpenERP: " -"view can not have entries, consolidation are accounts that can have children " -"accounts for multi-company consolidations, payable/receivable are for " -"partners accounts (for debit/credit computations), closed for depreciated " -"accounts." +"Ovaj tip se koristi za razlikovanje tipova s posebnim efektima u OpenERPu: " +"pogled ne može imati unose, konsolidacija su konta koja imaju podređena " +"konta za konsolidaciju više kompanija, obveze/potraživanja su za saldakonti " +"(za duguje/potražuje izračune), zatvoreni za konta koja se više ne koriste." #. module: account #: view:account.chart.template:0 @@ -2675,7 +2683,7 @@ msgstr "Ovaj porez prodaje će biti primjenjen na svim novim proizvodima" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 msgid "Entries Sorted By" -msgstr "Entries Sorted By" +msgstr "Stavke poredane po" #. module: account #: field:account.change.currency,currency_id:0 @@ -2758,11 +2766,13 @@ msgid "" "You cannot change the type of account from 'Closed' to any other type as it " "contains journal items!" msgstr "" +"Ne možete mijenjati tip konta iz 'zatvoren' u neki drugi tip jer sadržava " +"stavke dnevnika!" #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" -msgstr "" +msgstr "Stavka" #. module: account #: view:account.addtmpl.wizard:0 @@ -2792,7 +2802,7 @@ msgstr "Temeljnica" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" -msgstr "Glavna br. serija" +msgstr "Glavna sekvenca" #. module: account #: code:addons/account/account_bank_statement.py:478 @@ -2801,8 +2811,8 @@ msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" -"kako bi izbrisali bankovni nalog, morate ga prvo otkazati da se obrišu sve " -"stavke dnevnika povezane sa njim." +"Kako bi izbrisali bankovni izvod, morate ga prvo otkazati kako bi se " +"obrisale sve stavke dnevnika povezane s njim." #. module: account #: field:account.invoice.report,payment_term:0 @@ -2840,12 +2850,12 @@ msgstr "Filtri" #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" -msgstr "Stanje računa 'Nacrt'" +msgstr "Stanje računa 'nacrt'" #. module: account #: view:product.category:0 msgid "Account Properties" -msgstr "" +msgstr "Karakteristike konta" #. module: account #: selection:account.invoice.refund,filter_refund:0 @@ -2877,7 +2887,7 @@ msgstr "30% avans, ostatak kroz 30 dana" #. module: account #: view:account.entries.report:0 msgid "Unreconciled entries" -msgstr "Unreconciled entries" +msgstr "Nezatvorene stavke" #. module: account #: field:account.invoice.tax,base_code_id:0 @@ -2947,7 +2957,7 @@ msgstr "Detalji banke" #. module: account #: view:account.bank.statement:0 msgid "Cancel CashBox" -msgstr "" +msgstr "Otkaži kasu" #. module: account #: help:account.invoice,payment_term:0 @@ -2985,7 +2995,7 @@ msgstr "Opis knjiženja" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" -msgstr "" +msgstr "Zatvaranje stavke glavne knjige (otpis)" #. module: account #: model:account.account.type,name:account.conf_account_type_tax @@ -3085,7 +3095,7 @@ msgstr "Zatvaranje izvoda banke" #. module: account #: report:account.invoice:0 msgid "Disc.(%)" -msgstr "Pop.(%)" +msgstr "Popust (%)" #. module: account #: report:account.general.ledger:0 @@ -3099,7 +3109,7 @@ msgstr "Vezna oznaka" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Purchase Tax" -msgstr "Porez Nabave" +msgstr "Pretporez" #. module: account #: help:account.move.line,tax_code_id:0 @@ -3126,7 +3136,7 @@ msgstr "Automatsko zatvaranje IOS-a" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "Plaćeno/Usklađeno" +msgstr "Plaćeno/usklađeno" #. module: account #: field:account.tax,ref_base_code_id:0 @@ -3159,6 +3169,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za otvaranje nove fiskalne godine..\n" +"

\n" +" Definirajte fiskalnu godinu vaše kompanije prema vašim " +"potrebama. \n" +" Fiskalna godina je period na kraju kojeg zaključujemo " +"poslovnu\n" +" godinu (obično 12 mjeseci). U Hrvatskoj fiskalna godina " +"prati kalendarsku.\n" +"

\n" +" " #. module: account #: view:account.common.report:0 @@ -3211,11 +3232,10 @@ msgid "" "Note that journal entries that are automatically created by the system are " "always skipping that state." msgstr "" -"Check this box if you don't want new journal entries to pass through the " -"'draft' state and instead goes directly to the 'posted state' without any " -"manual validation. \n" -"Note that journal entries that are automatically created by the system are " -"always skipping that state." +"Označite ovu kućicu ako ne želite da nove stavke dnevnika prolaze kroz " +"status 'nacrta' već da direktno postaju 'knjižene' bez ručne ovjere. Imajte " +"na umu da stavke dnevnika koje se kreiraju automatski uvjek preskaču taj " +"status." #. module: account #: field:account.move.line.reconcile,writeoff:0 @@ -3242,7 +3262,7 @@ msgstr "" #: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." -msgstr "Trebali bi odabrati periode koji pripadaju istoj Tvrtci" +msgstr "Trebali bi odabrati periode koji pripadaju istoj kompaniji." #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -3255,7 +3275,7 @@ msgstr "Prodaje po kontu" #: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" +msgstr "Ne možete obrisati knjiženu temeljnicu \"%s\"." #. module: account #: help:account.tax,account_collected_id:0 @@ -3263,6 +3283,8 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "invoices. Leave empty to use the expense account." msgstr "" +"Postavite predodređeni konto za stavke poreza na računima. Ostavite prazno " +"za konto troškova." #. module: account #: field:account.config.settings,sale_journal_id:0 @@ -3284,6 +3306,8 @@ msgid "" "This journal already contains items, therefore you cannot modify its company " "field." msgstr "" +"Ovaj dnevnik već sadrava stavke i prema tome ne možete mijenjati polje " +"kompanije" #. module: account #: code:addons/account/account.py:409 @@ -3292,6 +3316,8 @@ msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." msgstr "" +"Treba vam dnevnik početnog stanja sa upaljenom centralizacijom za " +"postavljanje donosa." #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -3302,7 +3328,7 @@ msgstr "Porezne grupe" #. module: account #: view:account.account:0 msgid "Unrealized Gains and losses" -msgstr "" +msgstr "Nerealizirani dobici i i gubici" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer @@ -3351,14 +3377,14 @@ msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." msgstr "" -"The optional quantity expressed by this line, eg: number of product sold. " -"The quantity is not a legal requirement but is very useful for some reports." +"Opcionalna količina izražena ovom linijom, npr.: broj prodanih komada " +"artikla. Količina je vrlo korisna za neke izvještaje." #. module: account #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile Transactions" -msgstr "" +msgstr "Transakcije koje nisu zatvorene" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 @@ -3381,14 +3407,15 @@ msgstr "Sažetak" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "Prazno za datum potvrde." +msgstr "Ostavite prazno za koirištenje perioda prema datumu računa." #. module: account #: help:account.bank.statement,account_id:0 msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." msgstr "" -"used in statement reconciliation domain, but shouldn't be used elswhere." +"korišteno u domeni zatvaranja izvoda, ali ne bi se trebalo koristiti na " +"drugim mjestima." #. module: account #: field:account.config.settings,date_stop:0 @@ -3472,7 +3499,7 @@ msgstr "Bilanca" #: code:addons/account/account.py:431 #, python-format msgid "Unable to adapt the initial balance (negative value)." -msgstr "" +msgstr "Nije moguće postaviti početno stanje (negativne vrijednosti)." #. module: account #: selection:account.invoice,type:0 @@ -3522,7 +3549,7 @@ msgstr "Lista predloška poreza" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" -msgstr "Dnevnici Prodaje/Nabave" +msgstr "Dnevnici prodaje/nabave" #. module: account #: help:account.account,currency_mode:0 @@ -3533,17 +3560,17 @@ msgid "" "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." msgstr "" -"This will select how the current currency rate for outgoing transactions is " -"computed. In most countries the legal method is \"average\" but only a few " -"software systems are able to manage this. So if you import from another " -"software system you may have to use the rate at date. Incoming transactions " -"always use the rate at date." +"Ovo će odabrati kako se računa postojeći tečaj za izlazne transakcije.U " +"većini zemalja zakonska metoda je \"prosjek\" ali samo je par softverskih " +"sustava koji mogu upravljati ovim. Tado da ako uvozite iz drugog softvera " +"možda ćete morati koristiti tečaj na dan. Ulazne transakcije uvijek koriste " +"tečaj na dan." #. module: account #: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." -msgstr "" +msgstr "Nema nadređene šifre za predložak konta." #. module: account #: help:account.chart.template,code_digits:0 @@ -3554,7 +3581,7 @@ msgstr "Broj znamenki za upotrebu u šifri konta" #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" -msgstr "Uvjeti plaćanja kod Dobavljača" +msgstr "Uvjeti plaćanja kod dobavljača" #. module: account #: view:account.fiscalyear:0 @@ -3571,6 +3598,8 @@ msgstr "Uvijek" msgid "" "Full accounting features: journals, legal statements, chart of accounts, etc." msgstr "" +"Puna računovodstvena funkcionalnost: dnevnici, zakonska izvješća, kontni " +"plan itd." #. module: account #: view:account.analytic.line:0 @@ -3617,7 +3646,7 @@ msgstr "Retci analitike" #. module: account #: view:account.invoice:0 msgid "Proforma Invoices" -msgstr "Proforma računi" +msgstr "Predračuni" #. module: account #: model:process.node,name:account.process_node_electronicfile0 @@ -3739,7 +3768,7 @@ msgstr "Obračunski period" #: help:account.account.template,currency_id:0 #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." -msgstr "Forces all moves for this account to have this secondary currency." +msgstr "Forsira da sva knjiženja ovog konta moraju imati sekundarnu valutu." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line @@ -3764,7 +3793,7 @@ msgstr "Transakcije" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" -msgstr "Račun Neusklađen Usklađen" +msgstr "" #. module: account #: help:account.account.type,close_method:0 @@ -3824,7 +3853,7 @@ msgstr "Ostavite prazno za korištenje konta troška" #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" -msgstr "Vrste dokumenta" +msgstr "Dnevnici" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 @@ -3853,7 +3882,7 @@ msgstr "Nabava" #: view:account.installer:0 #: view:wizard.multi.charts.accounts:0 msgid "Accounting Application Configuration" -msgstr "Accounting Application Configuration" +msgstr "Konfiguracija računovodstvene aplikacije" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration @@ -3867,9 +3896,8 @@ msgid "" "be with same name as statement name. This allows the statement entries to " "have the same references than the statement itself" msgstr "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" +"Ako date ime drugačije od /, njegove kreirane stavke će imati isto ime kao i " +"izvod. Ovo omogućava stavkama izvoda da imaju istu oznaku kao i glava." #. module: account #: code:addons/account/account_invoice.py:1016 @@ -3879,6 +3907,9 @@ msgid "" "centralized counterpart box in the related journal from the configuration " "menu." msgstr "" +"Ne možete kreirati račun na centraiziranom dnevniku. Odznačite " +"centralizirana protustavka kvadratić u povezanom dnevniku iz menija " +"konfiguracije." #. module: account #: field:account.bank.statement,balance_start:0 @@ -3903,7 +3934,7 @@ msgstr "Zatvori razdoblje" #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_opening:0 msgid "Opening Subtotal" -msgstr "" +msgstr "Početni podzbroj" #. module: account #: constraint:account.move.line:0 @@ -3911,6 +3942,8 @@ msgid "" "You cannot create journal items with a secondary currency without recording " "both 'currency' and 'amount currency' field." msgstr "" +"Ne možete kreirati stavke dnevnika sa sekundarnom valutom bez unosa polja " +"'valuta' i 'devizni iznos'." #. module: account #: field:account.financial.report,display_detail:0 @@ -3927,9 +3960,7 @@ msgstr "PDV:" msgid "" "The amount expressed in the related account currency if not equal to the " "company one." -msgstr "" -"The amount expressed in the related account currency if not equal to the " -"company one." +msgstr "Iznos iskazan u valuti konta ako nije isti valuti kompanije." #. module: account #: help:account.config.settings,paypal_account:0 @@ -3952,13 +3983,17 @@ msgid "" "You can create one in the menu: \n" "Configuration/Journals/Journals." msgstr "" +"Nema niti jednog dnevnika %s tipa za ovu kompaniju.\n" +"\n" +"Možete kreirati jednog u meniju: \n" +"Konfiguracija/Dnevnici/Dnevnici." #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_select msgid "Unreconcile Entries" -msgstr "Otvori stavke" +msgstr "Razveži stavke" #. module: account #: field:account.tax.code,notprintable:0 @@ -3975,18 +4010,18 @@ msgstr "Stablo poreza" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "Traži vrstu dokumenta" +msgstr "Traži dnevnik" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "Pending Invoice" +msgstr "Račun na čekanju" #. module: account #: view:account.invoice.report:0 #: selection:account.subscription,period_type:0 msgid "year" -msgstr "year" +msgstr "godina" #. module: account #: field:account.config.settings,date_start:0 @@ -4002,6 +4037,11 @@ msgid "" "by\n" " your supplier/customer." msgstr "" +"Moći ćete uređivati i potvrditi ovo\n" +" odobrenje direktno ili ostaviti u " +"nacrtu,\n" +" čekajući dokument koji će biti izdan\n" +" od strane dobavljača/kupca." #. module: account #: view:validate.account.move.lines:0 @@ -4009,8 +4049,8 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" -"Sve odabrane stavke dnevnika će biti potvrđena i objavljena. To znači da " -"nećete moći modificirati svoje računovodstvene polja više." +"Sve odabrane stavke dnevnika će biti potvrđene i objavljene. To znači da " +"nećete više moći modificirati njihova polja." #. module: account #: code:addons/account/account_move_line.py:98 @@ -4019,6 +4059,8 @@ msgid "" "You have not supplied enough arguments to compute the initial balance, " "please select a period and a journal in the context." msgstr "" +"Niste osigurali dovoljno uvjeta za izračun početnog stanja, molimo odaberite " +"period i dnevnik u kontekstu." #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -4069,6 +4111,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za izradu novog izlaznog računa.\n" +"

\n" +" Elektronsko fakturiranje OpenERPa omogućava jednostavniju \n" +" i bržu naplatu računa. Vaš kupac prima račun emailom i može\n" +" plaćati online i/ili uvesti račun u svoj sustav.\n" +"

\n" +" Razgovori s vašim kupcem su automatski prikazani\n" +" na dnu svakog računa.\n" +"

\n" +" " #. module: account #: field:account.tax.code,name:0 @@ -4100,11 +4153,13 @@ msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "" +"Ne možete mijenjati knjižene stavke ovog dnevnika.\n" +"Prvo je potrebno u dnevniku omogućiti otkazivanje stavaka." #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" -msgstr "Ispiši dnevnik Prodaje/Nabave" +msgstr "Ispiši dnevnik prodaje/nabave" #. module: account #: view:account.installer:0 @@ -4185,12 +4240,12 @@ msgstr "(prazno - sva otvorena razdoblja)" #. module: account #: model:ir.model,name:account.model_account_journal_cashbox_line msgid "account.journal.cashbox.line" -msgstr "" +msgstr "account.journal.cashbox.line" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "Reconcilation Process partner by partner" +msgstr "Proces zatvaranja, partner po partner" #. module: account #: view:account.chart:0 @@ -4263,9 +4318,9 @@ msgid "" "based on partner payment term!\n" "Please define partner on it!" msgstr "" -"Maturity date of entry line generated by model line '%s' of model '%s' is " -"based on partner payment term!\n" -"Please define partner on it!" +"Datum dospijeća stavke generiran stavkom modela '%s' od modela '%s' se " +"bazira na načinu plaćanja partnera!\n" +"Molimo odredite partnera na njemu!" #. module: account #: view:account.tax:0 @@ -4341,7 +4396,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,product_qty:0 msgid "Qty" -msgstr "Kol." +msgstr "Količina" #. module: account #: help:account.tax.code,sign:0 @@ -4415,7 +4470,7 @@ msgstr "Potpuni popis poreza" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Full Reconciliation Date" -msgstr "" +msgstr "Zadnji datum kompletnog zatvaranja" #. module: account #: field:account.account,name:0 @@ -4630,7 +4685,7 @@ msgstr "(Treba poništiti zatvaranja računa da biste ga otvorili)" #. module: account #: field:account.tax,account_analytic_collected_id:0 msgid "Invoice Tax Analytic Account" -msgstr "" +msgstr "Analitički konto poreza" #. module: account #: field:account.chart,period_from:0 @@ -4677,6 +4732,7 @@ msgid "" "If you put \"%(year)s\" in the prefix, it will be replaced by the current " "year." msgstr "" +"Ako stavite \"%(year)s\" u prefiks, biti će zamijenjeno sa tekućom godinom." #. module: account #: help:account.account,active:0 @@ -4688,7 +4744,7 @@ msgstr "Neaktivna konta se neće prikazivati u listama odabira." #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" -msgstr "" +msgstr "Knjižene temeljnice" #. module: account #: field:account.move.line,blocked:0 @@ -4752,6 +4808,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za podešavanje novog bankovnog računa. \n" +"

\n" +" Podesite bankovni račun vaše kompanije i odaberite one koji se\n" +" moraju pojaviti u podnožju izvještaja.\n" +"

\n" +" Ako koristite računovodstvo OpenERPa, dnevnici i\n" +" konta će se kreirati automatski na bazi ovih podataka.\n" +"

\n" +" " #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4762,7 +4828,7 @@ msgstr "Otkaži odabrane račune" #: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" -msgstr "" +msgstr "Morate dodijeliti analitički dnevnik na '%s' dnevniku!" #. module: account #: model:process.transition,note:account.process_transition_supplieranalyticcost0 @@ -4811,12 +4877,12 @@ msgstr "Mjesec" #: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" -msgstr "" +msgstr "Ne možete mijenjati šifru konta koji ima stavke dnevnika!" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" -msgstr "Brojevni krug ulaznih računa" +msgstr "Sekvenca ulaznih računa" #. module: account #: code:addons/account/account_invoice.py:610 @@ -4826,6 +4892,8 @@ msgid "" "Cannot find a chart of account, you should create one from Settings\\" "Configuration\\Accounting menu." msgstr "" +"Nije moguće pronaći kontni pan, trebate kreirati jedan iz Postavke\\" +"Konfiguracija\\Računovodstvo izbornika." #. module: account #: field:account.entries.report,product_uom_id:0 @@ -4847,7 +4915,7 @@ msgstr "Tip konta" #. module: account #: selection:account.journal,type:0 msgid "Bank and Checks" -msgstr "" +msgstr "Banka i čekovi" #. module: account #: field:account.account.template,note:0 @@ -4864,7 +4932,7 @@ msgstr "" #: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" -msgstr "" +msgstr "Bilanca (konto obveza)" #. module: account #: help:account.invoice,date_invoice:0 @@ -4875,7 +4943,7 @@ msgstr "Ostavite prazno za trenutni datum" #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_closing:0 msgid "Closing Subtotal" -msgstr "" +msgstr "Podzbroj zatvaranja" #. module: account #: field:account.tax,base_code_id:0 @@ -4887,7 +4955,7 @@ msgstr "Porezna grupa osnovice" #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." -msgstr "" +msgstr "Morate predvidjeti konto za otpis / tečajnu razliku." #. module: account #: help:res.company,paypal_account:0 @@ -4920,12 +4988,12 @@ msgstr "Sve proknjižene stavke" #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" -msgstr "Raspon Mjeseci" +msgstr "Mjesečni raspon" #. module: account #: help:account.analytic.balance,empty_acc:0 msgid "Check if you want to display Accounts with 0 balance too." -msgstr "Check if you want to display Accounts with 0 balance too." +msgstr "Označite ako želite prikazivati konta sa saldom 0 također." #. module: account #: field:account.move.reconcile,opening_reconciliation:0 @@ -4955,6 +5023,7 @@ msgid "" "There is currently no company without chart of account. The wizard will " "therefore not be executed." msgstr "" +"Trenutno nema kompanije bez kontnog plana. Čarobnjak se neće pokretati." #. module: account #: view:account.move:0 @@ -9284,7 +9353,7 @@ msgstr "Stavka \"%s\" nije ispravna !" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" -msgstr "" +msgstr "Najmanji tekst" #. module: account #: help:account.config.settings,module_account_check_writing:0 @@ -9373,7 +9442,6 @@ msgstr "" msgid "" "Gives the sequence order when displaying a list of bank statement lines." msgstr "" -"Gives the sequence order when displaying a list of bank statement lines." #. module: account #: model:process.transition,note:account.process_transition_validentries0 @@ -9406,7 +9474,7 @@ msgstr "Forsiraj period" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" -msgstr "Print Account Partner Balance" +msgstr "Ispis salda partnera" #. module: account #: code:addons/account/account_move_line.py:1121 @@ -9493,7 +9561,7 @@ msgstr "" #: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." -msgstr "" +msgstr "Nije moguće deaktivirati konto koji ima knjiženja." #. module: account #: selection:account.tax,applicable_type:0 @@ -9525,7 +9593,7 @@ msgstr "Otvori dnevnik" #. module: account #: report:account.analytic.account.journal:0 msgid "KI" -msgstr "KI" +msgstr "" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -9573,7 +9641,7 @@ msgstr "Registrirana plaćanja" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close states of Fiscal year and periods" -msgstr "Close states of Fiscal year and periods" +msgstr "" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 @@ -9602,7 +9670,7 @@ msgstr "Kreiraj račun" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Configure Accounting Data" -msgstr "" +msgstr "Konfiguracija računovodstvenih podataka" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 @@ -9662,6 +9730,12 @@ msgid "" "related journal entries may or may not be reconciled. \n" "* The 'Cancelled' status is used when user cancel invoice." msgstr "" +" * 'Nacrt' je status za nepotvrđeni račun. \n" +"* 'Pro-forma' je status kada račun još nije dobio broj. \n" +"* 'Otvoreno' je status kada je račun kreiran i dobio je broj. Status " +"'Otvoreno' znači da račun nije plaćen. \n" +"* 'Plaćeno' je status koji račun dobiva kada je plaćen. \n" +"* 'Otkazano' je status kada korisnik otkaže račun." #. module: account #: field:account.period,date_stop:0 @@ -9734,7 +9808,7 @@ msgstr "Zatraži povrat" #. module: account #: view:account.move.line:0 msgid "Total credit" -msgstr "Total credit" +msgstr "Ukupno potražuje" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 @@ -9825,7 +9899,7 @@ msgstr "Saldo" #. module: account #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Manually or automatically entered in the system" -msgstr "Manually or automatically entered in the system" +msgstr "Ručno ili automatski unešeno u sustav" #. module: account #: report:account.account.balance:0 @@ -9844,7 +9918,7 @@ msgstr "Obveze" #. module: account #: view:account.account:0 msgid "Account name" -msgstr "" +msgstr "Naziv konta" #. module: account #: view:board.board:0 @@ -9860,7 +9934,7 @@ msgstr "Legenda" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." -msgstr "Accounting entries are the first input of the reconciliation." +msgstr "" #. module: account #: code:addons/account/account_cash_statement.py:301 @@ -9912,7 +9986,7 @@ msgstr "Datum / Period" #. module: account #: report:account.central.journal:0 msgid "A/C No." -msgstr "A/C No." +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement @@ -9947,7 +10021,6 @@ msgstr "" msgid "" "Creates an account with the selected template under this existing parent." msgstr "" -"Creates an account with the selected template under this existing parent." #. module: account #: report:account.invoice:0 @@ -9957,7 +10030,7 @@ msgstr "Izvor" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" -msgstr "Date of the day" +msgstr "" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:49 @@ -9995,7 +10068,7 @@ msgstr "Zadani porez prodaje" #. module: account #: report:account.overdue:0 msgid "Balance :" -msgstr "Saldo" +msgstr "Saldo :" #. module: account #: code:addons/account/account.py:1587 @@ -10212,13 +10285,6 @@ msgid "" "open period. Close a period when you do not want to record new entries and " "want to lock this period for tax related calculation." msgstr "" -"A period is a fiscal period of time during which accounting entries should " -"be recorded for accounting related activities. Monthly period is the norm " -"but depending on your countries or company needs, you could also have " -"quarterly periods. Closing a period will make it impossible to record new " -"accounting entries, all new entries should then be made on the following " -"open period. Close a period when you do not want to record new entries and " -"want to lock this period for tax related calculation." #. module: account #: view:account.analytic.account:0 @@ -10254,6 +10320,8 @@ msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." msgstr "" +"Odabrani(e) račun(e) nije moguće otkazati jer su već u statusu 'Otkazano' " +"ili 'Potvrđeno'." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -10330,7 +10398,7 @@ msgstr "Sekundarna valuta" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "Validate Account Move" +msgstr "" #. module: account #: field:account.account,credit:0 @@ -10375,7 +10443,7 @@ msgstr "Model temeljnice" #: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." -msgstr "" +msgstr "Početno razdoblje bi trebalo prethoditi završnom razdoblju" #. module: account #: field:account.invoice,number:0 @@ -10464,7 +10532,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" -msgstr "Open for Reconciliation" +msgstr "" #. module: account #: field:account.account,parent_left:0 @@ -10474,7 +10542,7 @@ msgstr "Roditelj lijevo" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" -msgstr "" +msgstr "Naslov 2 (bold)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 @@ -10517,7 +10585,7 @@ msgstr "Fiskalno razdoblje" #. module: account #: view:account.subscription:0 msgid "Remove Lines" -msgstr "Ukloni retke" +msgstr "Ukloni stavke" #. module: account #: selection:account.account,type:0 @@ -10623,7 +10691,7 @@ msgstr "Nerealizirana dobit ili gubitak" #: view:account.move:0 #: view:account.move.line:0 msgid "States" -msgstr "Stanja" +msgstr "Statusi" #. module: account #: help:product.category,property_account_income_categ:0 @@ -10745,9 +10813,6 @@ msgid "" "reconciliation process today. The current partner is counted as already " "processed." msgstr "" -"This figure depicts the total number of partners that have gone throught the " -"reconciliation process today. The current partner is counted as already " -"processed." #. module: account #: view:account.fiscalyear:0 @@ -10796,7 +10861,7 @@ msgstr "Nije moguće izmjeniti porez!" #. module: account #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." -msgstr "" +msgstr "Dnevnik i odabrano razdoblje moraju pripadati istom poduzeću." #. module: account #: view:account.invoice:0 @@ -10891,7 +10956,7 @@ msgstr "Duguje" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 3 (bold, smaller)" -msgstr "" +msgstr "Naslov 3 (podebljano, manje)" #. module: account #: view:account.invoice:0 @@ -10927,7 +10992,7 @@ msgstr "Raspon" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a purchase journal." -msgstr "" +msgstr "Stavke analitničkog dnevnika povezane sa dnevnikom nabave" #. module: account #: help:account.account,type:0 @@ -10963,6 +11028,8 @@ msgstr "Ručno" msgid "" "This is a field only used for internal purpose and shouldn't be displayed" msgstr "" +"Ovo se polje koristi isključivo za interne potrebe i nebi se trebalo " +"prikazivati" #. module: account #: selection:account.entries.report,month:0 @@ -10998,7 +11065,7 @@ msgstr "Primjenjivost" #. module: account #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." -msgstr "The optional other currency if it is a multi-currency entry." +msgstr "Opcionalna druga valuta ukoliko se radi o više-valutnom unosu." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -11009,7 +11076,7 @@ msgstr "Uvoz naloga u sistem iz ulaznog ili izlaznog računa" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" -msgstr "Billing" +msgstr "Fakturiranje" #. module: account #: view:account.account:0 @@ -11044,6 +11111,7 @@ msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." msgstr "" +"Odabrana jedinica mjere nije kompatibilna sa jedinicom mjere proizvoda." #. module: account #: view:account.fiscal.position:0 @@ -11067,6 +11135,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje nove porezne tarife.\n" +"

\n" +" Ovisno o legislativi pojedine zemlje, porezne se tarife " +"koriste za\n" +" poreznu prijavu. OpenERP omogućuje definiranje kompleksne " +"strukture\n" +" porezne prijave.\n" +"

\n" +" " #. module: account #: selection:account.entries.report,month:0 @@ -11110,7 +11188,7 @@ msgstr "Konto prihoda ili troškova vezan za odabrani proizvod." #. module: account #: view:account.config.settings:0 msgid "Install more chart templates" -msgstr "" +msgstr "Instaliraj dodatne predloške kontog plana" #. module: account #: report:account.general.journal:0 @@ -11159,7 +11237,7 @@ msgstr "Dokumenti računovodstva" msgid "" "You cannot remove/deactivate an account which is set on a customer or " "supplier." -msgstr "" +msgstr "Ne možete ukloniti/deaktivirati konto kupca ili dobavljača" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines @@ -11202,7 +11280,7 @@ msgstr "Ručni porezi računa" #: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." -msgstr "" +msgstr "Uvjet plaćanja dobavljača nema definirane stavke" #. module: account #: field:account.account,parent_right:0 @@ -11299,7 +11377,7 @@ msgstr "Bankovni račun" #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" -msgstr "Account Central Journal" +msgstr "Dnevnik glavne knjige" #. module: account #: report:account.overdue:0 @@ -11331,7 +11409,7 @@ msgstr "Obično 1 ili -1." #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "Predlozak mapiranja konta" +msgstr "Predložak mapiranja konta" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11349,6 +11427,8 @@ msgid "" "This label will be displayed on report to show the balance computed for the " "given comparison filter." msgstr "" +"Ova će se oznaka prikazivati na izvještaju koji prikazuje izračunato stanje " +"za odabrani filter usporedbe." #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 diff --git a/addons/account_analytic_analysis/i18n/hu.po b/addons/account_analytic_analysis/i18n/hu.po index 81b8a3fd43b..21840e8a6fc 100644 --- a/addons/account_analytic_analysis/i18n/hu.po +++ b/addons/account_analytic_analysis/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-04-21 23:19+0000\n" +"PO-Revision-Date: 2013-10-12 13:07+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:37+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -26,7 +26,7 @@ msgstr "Nincs számlázandó megrendelés, hozzon létre" #: code:addons/account_analytic_analysis/account_analytic_analysis.py:547 #, python-format msgid "Timesheets to Invoice of %s" -msgstr "" +msgstr "Időkimutatások a következők számlázásához %s" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -101,6 +101,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson árajánlat létrehozásához, mely átalakítható " +"megrendeléssé.\n" +"

\n" +" Használja a megrendeléseket egy fix áras szerződések " +"számlázásának\n" +" nyomon követéséhez.\n" +"

\n" +" " #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 @@ -296,6 +305,8 @@ msgid "" "{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), " "('invoice_on_timesheets', '=', True)]}" msgstr "" +"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), " +"('invoice_on_timesheets', '=', True)]}" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -428,6 +439,71 @@ msgid "" "\n" " " msgstr "" +"\n" +"Tisztelt ${object.name},\n" +"\n" +"% macro account_table(values):\n" +"\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % for partner, accounts in values:\n" +" % for account in accounts:\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % endfor\n" +" % endfor\n" +"
ÜgyfélSzerződésDátumokElőre fizetett ewgységekKapcsolat
${partner.name}${account.name}${account.date_start} to ${account.date and account.date or " +"'???'}\n" +" % if account.quantity_max != 0.0:\n" +" ${account.remaining_hours}/${account.quantity_max} units\n" +" % endif\n" +" ${account.partner_id.phone or ''}, " +"${account.partner_id.email or ''}
\n" +"% endmacro \n" +"\n" +"% if \"new\" in ctx[\"data\"]:\n" +"

A következő szerződések most jártak le:

\n" +" ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n" +"% endif\n" +"\n" +"% if \"old\" in ctx[\"data\"]:\n" +"

A következő lejárt szerződések még nincsenek végrehajtva:

\n" +" ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n" +"% endif\n" +"\n" +"% if \"future\" in ctx[\"data\"]:\n" +"

A következő szerződések le fognak járni egy hónapon belül:

\n" +" ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n" +"% endif\n" +"\n" +"

\n" +" Ellenőrizheti a menüben az újraköthető szerződéseket:\n" +"

\n" +"
    \n" +"
  • Értékesítés / Számlázás / Újraköthető szerződés
    • \n" +"
\n" +"

\n" +" Köszönjük,\n" +"

\n" +"\n" +"
\n"
+"-- \n"
+"OpenERP Automatikus Email\n"
+"
\n" +"\n" +" " #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -586,6 +662,17 @@ msgid "" "

\n" " " msgstr "" +"

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

\n" +" Használja a szerződéseket az elvégzett feladat, költség " +"és/vagy megrendelés alapján egy \n" +" feladat, ügy, időkimutatás vagy számlázás nyomon " +"követéséhez. OpenERP automatikusan felügyeli\n" +" a szerződés megújítására szóló riasztásokat, a megfelelő " +"értékesítő számára.\n" +"

\n" +" " #. module: account_analytic_analysis #: field:account.analytic.account,toinvoice_total:0 @@ -647,6 +734,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Itt találja a szerződéséhez tartozó időbeosztást és " +"beszerzéseket,\n" +" melyeket újra számlázhat az ügyfél részére. Ha új " +"tevékenységet\n" +" szeretne felvinni a számlára, akkor inkább használja az " +"időbeosztás\n" +" menüt.\n" +"

\n" +" " #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 @@ -670,6 +767,9 @@ msgid "" "remaining subtotals which, in turn, are computed as the maximum between " "'(Estimation - Invoiced)' and 'To Invoice' amounts" msgstr "" +"Lehetséges maradvány bevétel erre a szerződésre. A maradvány összértékből " +"számítva, ami folyamatosan számítva, a '(Becsült - Számlázott)' és " +"'Számlázandó' értékek közötti maximumból számított érték" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue @@ -721,6 +821,12 @@ msgid "" " defined on the product related (e.g timesheet \n" " products are defined on each employee)." msgstr "" +"Ha a költségeket újraszámláz, OpenERP a szerződés\n" +" árlistáját használja mely meg lett határozva az " +"ide\n" +" vonatkozó termék vonatkozásában (pl. minden " +"alkalmazotton\n" +" meghatározott termékre vonatkozó időkimutatáson)." #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings diff --git a/addons/account_budget/i18n/hu.po b/addons/account_budget/i18n/hu.po index 82274079f5d..5271f9a333e 100644 --- a/addons/account_budget/i18n/hu.po +++ b/addons/account_budget/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-04-04 11:30+0000\n" +"PO-Revision-Date: 2013-10-12 12:41+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -147,6 +147,23 @@ msgid "" "

\n" " " msgstr "" +"

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

\n" +" Egy költségvetés az egy a vállalata lehetséges bevételének\n" +" és/vagy kiadásainak egy jövőbeni idő intervallumon belüli\n" +" előrejelzése. Egy költségvetést meghatároz egy pár \n" +" könyvelési számla és/vagy elemző számla (melyek " +"képviselhetnek\n" +" projekteket, osztályokat, termék kategóriákat stb.)\n" +"

\n" +" Kövesse nyomon, hogy merre tart a pénze, így kevésbé fog\n" +" túlköltekezni, inkább pénzügyi céljait fogja elérni.\n" +" Előrejelzi a költségvetést a részletes elemző számlánkénti\n" +" lehetséges árbevétellel és felügyeli a fejlődést az idő \n" +" perióduson belüli megvalósult eredmények alapján.\n" +"

\n" +" " #. module: account_budget #: report:account.budget:0 diff --git a/addons/account_payment/i18n/hu.po b/addons/account_payment/i18n/hu.po index b57511908cc..e49dfc68e52 100644 --- a/addons/account_payment/i18n/hu.po +++ b/addons/account_payment/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-04-01 15:49+0000\n" +"PO-Revision-Date: 2013-10-12 12:25+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:48+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -682,7 +682,7 @@ msgstr "Összesen" #: code:addons/account_payment/wizard/account_payment_order.py:112 #, python-format msgid "Entry Lines" -msgstr "" +msgstr "Tételsorok" #. module: account_payment #: view:account.payment.make.payment:0 @@ -693,7 +693,7 @@ msgstr "Átutalás végrehajtása" #. module: account_payment #: help:account.invoice,amount_to_pay:0 msgid "The amount which should be paid at the current date. " -msgstr "" +msgstr "Az aktuális dátumra vonatkozó fizetendő mennyiség. " #. module: account_payment #: field:payment.order,date_prefered:0 diff --git a/addons/account_report_company/i18n/hu.po b/addons/account_report_company/i18n/hu.po new file mode 100644 index 00000000000..83a10b45651 --- /dev/null +++ b/addons/account_report_company/i18n/hu.po @@ -0,0 +1,62 @@ +# Hungarian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-12 12:27+0000\n" +"Last-Translator: krnkris \n" +"Language-Team: Hungarian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" + +#. module: account_report_company +#: field:res.partner,display_name:0 +msgid "Name" +msgstr "Név" + +#. module: account_report_company +#: field:account.invoice,commercial_partner_id:0 +#: help:account.invoice.report,commercial_partner_id:0 +msgid "Commercial Entity" +msgstr "" + +#. module: account_report_company +#: field:account.invoice.report,commercial_partner_id:0 +msgid "Partner Company" +msgstr "Partner vállalat" + +#. module: account_report_company +#: model:ir.model,name:account_report_company.model_account_invoice +msgid "Invoice" +msgstr "Számla" + +#. module: account_report_company +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: model:ir.model,name:account_report_company.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_report_company +#: model:ir.model,name:account_report_company.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Számlák statisztikái" + +#. module: account_report_company +#: view:res.partner:0 +msgid "True" +msgstr "Igaz" + +#. module: account_report_company +#: help:account.invoice,commercial_partner_id:0 +msgid "" +"The commercial entity that will be used on Journal Entries for this invoice" +msgstr "" diff --git a/addons/account_voucher/i18n/hu.po b/addons/account_voucher/i18n/hu.po index c5450b98aa4..3b20e1adeff 100644 --- a/addons/account_voucher/i18n/hu.po +++ b/addons/account_voucher/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-04-04 11:31+0000\n" +"PO-Revision-Date: 2013-10-12 12:24+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:49+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -126,6 +126,8 @@ msgid "" "This sentence helps you to know how to specify the payment rate by giving " "you the direct effect it has" msgstr "" +"Ez a mondat segítséget nyújt a beváltási árfolyam meghatározásában mivel " +"megmutatja a közvetlen hatást az eredményre" #. module: account_voucher #: view:sale.receipt.report:0 @@ -487,6 +489,8 @@ msgid "" "At the operation date, the exchange rate was\n" "%s = %s" msgstr "" +"A művelet végzésekkor, ennyi volt az árfolyam\n" +"%s = %s" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment @@ -977,7 +981,7 @@ msgstr "Számlák és kifizetetlen tételek" #. module: account_voucher #: field:account.voucher,currency_help_label:0 msgid "Helping Sentence" -msgstr "" +msgstr "Kisegítő mondat" #. module: account_voucher #: view:sale.receipt.report:0 diff --git a/addons/analytic_contract_hr_expense/i18n/hu.po b/addons/analytic_contract_hr_expense/i18n/hu.po index 80839a9fdcd..c65862e8f47 100644 --- a/addons/analytic_contract_hr_expense/i18n/hu.po +++ b/addons/analytic_contract_hr_expense/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-03-20 14:54+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-12 13:08+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:50+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: analytic_contract_hr_expense #: view:account.analytic.account:0 @@ -28,6 +28,8 @@ msgid "" "{'required': " "['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}" msgstr "" +"{'required': " +"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}" #. module: analytic_contract_hr_expense #: view:account.analytic.account:0 @@ -74,6 +76,8 @@ msgid "" "{'invisible': " "[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}" msgstr "" +"{'invisible': " +"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}" #. module: analytic_contract_hr_expense #: field:account.analytic.account,est_expenses:0 diff --git a/addons/auth_signup/i18n/hu.po b/addons/auth_signup/i18n/hu.po index 6f101ec99d9..47189a9b55d 100644 --- a/addons/auth_signup/i18n/hu.po +++ b/addons/auth_signup/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-03-19 18:13+0000\n" +"PO-Revision-Date: 2013-10-12 12:20+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:51+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: auth_signup #: view:res.users:0 @@ -23,6 +23,8 @@ msgid "" "A password reset has been requested for this user. An email containing the " "following link has been sent:" msgstr "" +"Ez a felhasználó igényel egy jelszó visszaállítást. A következő elérési " +"úttal/linkkel küldtünk egy e-mail-t:" #. module: auth_signup #: field:res.partner,signup_type:0 @@ -49,12 +51,12 @@ msgstr "He nincs bejelölve, vsak maghívott felhasználók jelentkezhetnek be." #. module: auth_signup #: view:res.users:0 msgid "Send an invitation email" -msgstr "" +msgstr "küldj egy meghívó e-mail-t" #. module: auth_signup #: selection:res.users,state:0 msgid "Activated" -msgstr "" +msgstr "Aktiválva" #. module: auth_signup #: model:ir.model,name:auth_signup.model_base_config_settings @@ -95,7 +97,7 @@ msgstr "Kérem adjon meg egy jelszót és erősítse meg." #. module: auth_signup #: view:res.users:0 msgid "Send reset password link by email" -msgstr "" +msgstr "Jelszó visszaállító elérési út/link lett e-mailon elküldve" #. module: auth_signup #: model:email.template,body_html:auth_signup.reset_password_email @@ -123,7 +125,7 @@ msgstr "" #: view:res.users:0 msgid "" "An invitation email containing the following subscription link has been sent:" -msgstr "" +msgstr "Egy meghívás e-mail-t küldtünk a következő feliratkozási linkkel:" #. module: auth_signup #: field:res.users,state:0 @@ -133,7 +135,7 @@ msgstr "Állapot" #. module: auth_signup #: selection:res.users,state:0 msgid "Never Connected" -msgstr "" +msgstr "Sohe nem kapcsolódott" #. module: auth_signup #. openerp-web diff --git a/addons/base_action_rule/i18n/hu.po b/addons/base_action_rule/i18n/hu.po index eb6d3fc111b..599f3df4c22 100644 --- a/addons/base_action_rule/i18n/hu.po +++ b/addons/base_action_rule/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-03-19 17:59+0000\n" +"PO-Revision-Date: 2013-10-12 12:15+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:51+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 @@ -39,6 +39,8 @@ msgid "" "When should the condition be triggered. If present, will be checked by the " "scheduler. If empty, will be checked at creation and update." msgstr "" +"Mikor kell a feltételeket állítani. Ha elérhető, az ütemező jelöli ki. Ha " +"üres, a frissítés létrehozásakor lesz kijelölve." #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_base_action_rule diff --git a/addons/base_import/i18n/hu.po b/addons/base_import/i18n/hu.po index 04e50bbf5a4..b09cf91d809 100644 --- a/addons/base_import/i18n/hu.po +++ b/addons/base_import/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-04-11 23:11+0000\n" +"PO-Revision-Date: 2013-10-12 12:14+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:52+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: base_import #. openerp-web @@ -701,7 +701,7 @@ msgstr "Adatok újratöltése a változások ellenőrzéséhez." #: code:addons/base_import/static/src/xml/import.xml:233 #, python-format msgid "Customers and their respective contacts" -msgstr "" +msgstr "Ügyfelek és a kapcsolat tartóik" #. module: base_import #. openerp-web @@ -1064,6 +1064,8 @@ msgid "" "The following CSV file shows how to import \n" " customers and their respective contacts" msgstr "" +"A következő CSV fájl megmutatja hogyan importálhat \n" +" ügyfeleket és a kapocslat tartóikat" #. module: base_import #. openerp-web @@ -1225,6 +1227,18 @@ msgid "" " take care of creating or modifying each record \n" " depending if it's new or not." msgstr "" +"Ha egy fájlt importál ami tartalmaz egyet a következő \n" +" oszlopból \"Külső ID\" vagy \"Adatbázis ID\", akkor " +"a már \n" +" importált rekord módosítva lesz annak újra " +"létrehozása\n" +" helyett. Ez nagyon hasznos mivel többszöri " +"importálást \n" +" is lehetővé tesz ugyanarra a CSV fájlra két " +"importálás\n" +" közti egy kis módosítás után. OpenERP gondoskodik \n" +" a rekordok módosításról vagy létrehozásról attól\n" +" függően, hogy az új vagy nem." #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly @@ -1286,6 +1300,13 @@ msgid "" "\n" " the fields relative to the order." msgstr "" +"Ha be akar importálni megrendelést, mely több sort \n" +" tartalmaz; akkor mindegyik megrendelési sornak, \n" +" egy oszlopot kell hagyni a CSV fájlban. Az első\n" +" megrendelés sorba az első oszlop adatai \n" +" lesznek importálva. Minden további sor további \n" +" oszlopot igényel, ahol a megrendelés információi \n" +" függnek a hozzárendelt oszlopoktól." #. module: base_import #. openerp-web @@ -1346,6 +1367,12 @@ msgid "" " to the first company). You must first import the \n" " companies and then the persons." msgstr "" +"A két létrehozott fájl az OpenERP-be való importálásra \n" +" kész módosítás nélkül. Miután importálta ezeket \n" +" a CSV fájlokat, 4 kapcsolata és \n" +" 3 vállalata lesz. (az első két kapcsolat az első \n" +" vállalathoz kapcsolódik). Először a vállalatot \n" +" kell importálni aztán a személyeket." #. module: base_import #. openerp-web diff --git a/addons/contacts/i18n/hu.po b/addons/contacts/i18n/hu.po index 5e0739beda4..d5a3f5a14fa 100644 --- a/addons/contacts/i18n/hu.po +++ b/addons/contacts/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-12 11:57+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: contacts #: model:ir.actions.act_window,help:contacts.action_contacts @@ -43,4 +43,4 @@ msgstr "" #: model:ir.actions.act_window,name:contacts.action_contacts #: model:ir.ui.menu,name:contacts.menu_contacts msgid "Contacts" -msgstr "Kapcsolatok" +msgstr "Kapcsolattartók" diff --git a/addons/crm/i18n/fi.po b/addons/crm/i18n/fi.po index 9c4f984fa49..df457ec3b91 100644 --- a/addons/crm/i18n/fi.po +++ b/addons/crm/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-13 17:37+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-14 05:33+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: crm #: view:crm.lead.report:0 @@ -28,6 +28,8 @@ msgid "" "Allows you to configure your incoming mail server, and create leads from " "incoming emails." msgstr "" +"Sallii saapuvien sähköpostien palvelimen määrittelyn ja liidien luomisen " +"saapuvista posteista" #. module: crm #: code:addons/crm/crm_lead.py:898 @@ -65,7 +67,7 @@ msgstr "Toiminto" #. module: crm #: model:ir.actions.server,name:crm.action_set_team_sales_department msgid "Set team to Sales Department" -msgstr "" +msgstr "Aseta tiimi myyntiosastolle" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 @@ -87,7 +89,7 @@ msgstr "Viive sulkemiseen" #. module: crm #: view:crm.lead:0 msgid "Available for mass mailing" -msgstr "" +msgstr "Käytettävissä joukkopostiin" #. module: crm #: view:crm.case.stage:0 @@ -101,12 +103,12 @@ msgstr "Vaiheen nimi" #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid "Salesperson" -msgstr "" +msgstr "Myyjä" #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Analysis" -msgstr "CRM Liidi analyysi" +msgstr "CRM Liidianalyysi" #. module: crm #: view:crm.lead.report:0 @@ -118,33 +120,33 @@ msgstr "Päivä" #. module: crm #: view:crm.lead:0 msgid "Company Name" -msgstr "" +msgstr "Yrityksen nimi" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor6 msgid "Training" -msgstr "" +msgstr "Koulutus" #. module: crm #: model:ir.actions.act_window,name:crm.crm_lead_categ_action #: model:ir.ui.menu,name:crm.menu_crm_lead_categ msgid "Sales Tags" -msgstr "" +msgstr "Myyntitunnisteet" #. module: crm #: view:crm.lead.report:0 msgid "Exp. Closing" -msgstr "" +msgstr "Vanh. kauppa" #. module: crm #: view:crm.phonecall:0 msgid "Cancel Call" -msgstr "" +msgstr "Hylkää puhelu" #. module: crm #: help:crm.lead.report,creation_day:0 msgid "Creation day" -msgstr "" +msgstr "Luontipäivä" #. module: crm #: field:crm.segmentation.line,name:0 @@ -155,7 +157,7 @@ msgstr "Säännön nimi" #: code:addons/crm/crm_phonecall.py:280 #, python-format msgid "It's only possible to convert one phonecall at a time." -msgstr "" +msgstr "Vain yksi puhelu kerrallaan voidaan konvertoida" #. module: crm #: view:crm.case.resource.type:0 @@ -175,7 +177,7 @@ msgstr "Etsi mahdollisuuksia" #. module: crm #: help:crm.lead.report,deadline_month:0 msgid "Expected closing month" -msgstr "" +msgstr "Odotettu kuukausi kaupalle" #. module: crm #: help:crm.case.section,message_summary:0 @@ -230,17 +232,17 @@ msgstr "Jättäydy pois" #. module: crm #: view:crm.lead:0 msgid "Opportunities that are assigned to me" -msgstr "" +msgstr "Minulle sovitut mahdollisuudet" #. module: crm #: field:res.partner,meeting_count:0 msgid "# Meetings" -msgstr "" +msgstr "Tapaamisten lukumäärä" #. module: crm #: model:ir.actions.server,name:crm.action_email_reminder_lead msgid "Reminder to User" -msgstr "" +msgstr "Muistutus käyttäjälle" #. module: crm #: field:crm.segmentation,segmentation_line:0 @@ -250,30 +252,30 @@ msgstr "Kriteeri" #. module: crm #: view:crm.lead:0 msgid "Assigned to My Team(s)" -msgstr "" +msgstr "Minun tiimilleni sovitut" #. module: crm #: view:crm.segmentation:0 msgid "Excluded Answers :" -msgstr "Poissuljetut vastaukset:" +msgstr "Poisjätetyt vastaukset:" #. module: crm #: model:ir.model,name:crm.model_crm_merge_opportunity msgid "Merge opportunities" -msgstr "" +msgstr "Yhdistä mahdollisuudet" #. module: crm #: view:crm.lead.report:0 #: model:ir.actions.act_window,name:crm.action_report_crm_lead #: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree msgid "Leads Analysis" -msgstr "Liidi analyysi" +msgstr "Liidianalyysi" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act msgid "Campaigns" -msgstr "Kamppanjat" +msgstr "Kampanjat" #. module: crm #: view:crm.lead:0 @@ -302,7 +304,7 @@ msgstr "Ehdokaskumppani" #: code:addons/crm/crm_lead.py:1002 #, python-format msgid "No Subject" -msgstr "" +msgstr "Ei aihetta" #. module: crm #: field:crm.lead,contact_name:0 diff --git a/addons/crm/i18n/hu.po b/addons/crm/i18n/hu.po index a8e0b093f68..14b95627bfe 100644 --- a/addons/crm/i18n/hu.po +++ b/addons/crm/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-03-14 10:27+0000\n" +"PO-Revision-Date: 2013-10-12 11:56+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: crm #: view:crm.lead.report:0 @@ -94,7 +94,7 @@ msgstr "Késleltetés a zárásig" #. module: crm #: view:crm.lead:0 msgid "Available for mass mailing" -msgstr "" +msgstr "Elérhető tömeges levelezéshez" #. module: crm #: view:crm.case.stage:0 @@ -288,7 +288,7 @@ msgstr "Kampányok" #: view:crm.lead:0 #: field:crm.lead,state_id:0 msgid "State" -msgstr "Állapot" +msgstr "Állam/Megye" #. module: crm #: view:crm.lead:0 @@ -877,6 +877,8 @@ msgstr "Átalakít lehetőséggé" #: view:crm.lead:0 msgid "Leads that did not ask not to be included in mass mailing campaigns" msgstr "" +"Érdeklődések melyek nem lettek megkérdezve, hogy benne legyenek a tömeges " +"levelezés kampányba" #. module: crm #: view:crm.lead2opportunity.partner:0 @@ -1142,6 +1144,10 @@ msgid "" "mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " "users to filter the leads when performing mass mailing." msgstr "" +"Ha az elutasítás ki van jelölve, akkor ez a kapcsolat nem fog e-mail kapni a " +"tömeges e-mail küldésből és értékesítési kampányból. A 'Tömeges levelezésre " +"elérhető' szűrővel a felhasználók szűrhetik az érdeklődőket a tömeges levél " +"létrehozásakor." #. module: crm #: code:addons/crm/crm_lead.py:715 @@ -1989,6 +1995,7 @@ msgstr "Támogatási osztály" #, python-format msgid "Meeting scheduled at '%s'
Subject: %s
Duration: %s hour(s)" msgstr "" +"Találkozó ekkora ütemezve '%s'
Tárgy: %s
Időtartam: %s hour(s)" #. module: crm #: view:crm.lead.report:0 diff --git a/addons/crm_claim/i18n/hu.po b/addons/crm_claim/i18n/hu.po index 8b72135bf1b..51134ca4c93 100644 --- a/addons/crm_claim/i18n/hu.po +++ b/addons/crm_claim/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-03-12 16:57+0000\n" +"PO-Revision-Date: 2013-10-12 12:00+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:55+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: crm_claim #: help:crm.claim.stage,fold:0 @@ -848,6 +848,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Az ügyfelek reklamációinak felvitele és nyomon követése. " +"Reklamációkat hozzárendelhet megrendelésekhez vagy megrendelés csoporthoz. " +"Küldhet melléklettel ellátott emailt és a teljes reklamációs folyamatot " +"elraktározhatja (elküldött e-mailek, beavatkozás fajtája és a többi). " +"Reklamációk automatikusan hozzárendelhetőek e-mail címhez az e-mail átjáró " +"modullal.\n" +"

\n" +" " #. module: crm_claim #: view:crm.claim.report:0 diff --git a/addons/document_page/i18n/hu.po b/addons/document_page/i18n/hu.po index 8eae5d32b63..3730607491f 100644 --- a/addons/document_page/i18n/hu.po +++ b/addons/document_page/i18n/hu.po @@ -8,31 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-07-22 07:23+0000\n" +"PO-Revision-Date: 2013-10-12 11:51+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-23 05:33+0000\n" -"X-Generator: Launchpad (build 16700)\n" - -#. module: document_page -#: field:document.page,history_ids:0 -msgid "History" -msgstr "Előzmények" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: document_page #: field:document.page,display_content:0 msgid "Displayed Content" msgstr "Megjelenített tartalom" -#. module: document_page -#: view:document.page.create.menu:0 -#: view:wizard.document.page.history.show_diff:0 -msgid "Cancel" -msgstr "Mégsem" - #. module: document_page #: view:document.page:0 #: field:document.page,parent_id:0 @@ -233,6 +222,11 @@ msgstr "Menü" msgid "Page" msgstr "Oldal" +#. module: document_page +#: field:document.page,history_ids:0 +msgid "History" +msgstr "Előzmény" + #. module: document_page #: model:ir.actions.act_window,help:document_page.action_page msgid "" @@ -260,6 +254,12 @@ msgstr "Menü létrehozás" msgid "Warning!" msgstr "Figyelem!" +#. module: document_page +#: view:document.page.create.menu:0 +#: view:wizard.document.page.history.show_diff:0 +msgid "Cancel" +msgstr "Mégsem" + #. module: document_page #: field:wizard.document.page.history.show_diff,diff:0 msgid "Diff" diff --git a/addons/email_template/i18n/hu.po b/addons/email_template/i18n/hu.po index 4bc499a3718..aea9f3e7beb 100644 --- a/addons/email_template/i18n/hu.po +++ b/addons/email_template/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-03-10 21:02+0000\n" +"PO-Revision-Date: 2013-10-12 11:50+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:57+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: email_template #: field:email.template,email_from:0 @@ -28,6 +28,8 @@ msgstr "Feladó" msgid "" "Partners that did not ask not to be included in mass mailing campaigns" msgstr "" +"Partnerek akik nem lettek megkérdezve, hogy ne legyenek bevéve a tömeges " +"levelezés kampányba" #. module: email_template #: help:email.template,ref_ir_value:0 @@ -52,6 +54,9 @@ msgid "" "Sender address (placeholders may be used here). If not set, the default " "value will be the author's email alias if configured, or email address." msgstr "" +"Küldő címe (itt üres szóköz mezőket is használhat). Ha nincs beállítva, az " +"alapértelmezetten a létrehozó e-mail alias címe lesz beállítva, ha az " +"elérhető, vagy e-mail címek." #. module: email_template #: field:email.template,mail_server_id:0 @@ -158,7 +163,7 @@ msgstr "" #. module: email_template #: view:res.partner:0 msgid "Available for mass mailing" -msgstr "" +msgstr "Elérhető tömeges levelezéshez" #. module: email_template #: model:ir.model,name:email_template.model_email_template @@ -278,6 +283,10 @@ msgid "" "mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " "users to filter the partners when performing mass mailing." msgstr "" +"Ha az elutasít be van jelölve, akkor ez a kapcsolat ki lesz iktatva az e-" +"mailek és tömeges levelezés és értékesítési kampány listáiból. Az 'Elérhető " +"a tömeges levelezéshez' szűrő lehetővé teszi a felhasználók részére a " +"partnerek szűrését tömeges levelezések létrehozásánál." #. module: email_template #: view:email.template:0 @@ -499,7 +508,7 @@ msgstr "" #. module: email_template #: view:res.partner:0 msgid "Suppliers" -msgstr "" +msgstr "Beszállítók" #. module: email_template #: field:email.template,user_signature:0 diff --git a/addons/event/i18n/hu.po b/addons/event/i18n/hu.po index 92e876c51a7..dbb1a89558b 100644 --- a/addons/event/i18n/hu.po +++ b/addons/event/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-03-10 21:02+0000\n" -"Last-Translator: krnkris \n" +"PO-Revision-Date: 2013-10-12 11:43+0000\n" +"Last-Translator: tdombos \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:58+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: event #: view:event.event:0 @@ -81,7 +81,7 @@ msgstr "Bon Jovi Koncert" #: selection:event.registration,state:0 #: selection:report.event.registration,registration_state:0 msgid "Attended" -msgstr "Meghívott" +msgstr "Megjelent" #. module: event #: selection:report.event.registration,month:0 @@ -548,7 +548,7 @@ msgstr "Hónap" #. module: event #: field:event.registration,date_closed:0 msgid "Attended Date" -msgstr "Jelentkezés dátuma" +msgstr "Megjelenés dátuma" #. module: event #: view:event.event:0 @@ -892,7 +892,7 @@ msgstr "" #: view:event.event:0 #: view:event.registration:0 msgid "Attended the Event" -msgstr "Az eseményre jelentkezők" +msgstr "Az eseményen megjelent" #. module: event #: constraint:event.event:0 diff --git a/addons/fleet/i18n/tr.po b/addons/fleet/i18n/tr.po index 223551bfa8d..a8220450f2c 100644 --- a/addons/fleet/i18n/tr.po +++ b/addons/fleet/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-05-02 09:56+0000\n" -"Last-Translator: Ediz Duman \n" +"PO-Revision-Date: 2013-10-12 09:42+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:59+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 @@ -891,6 +891,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Yeni bir yakıt günlüğü oluşturmak için tıklayın. \n" +"

\n" +" Burada bütün araçlarınız için yakıt alma kayıtlarını " +"ekleyebilirsiniz.\n" +" Ayrıca, arama alanını kullanarak belirli bir araça ait " +"günlükleri\n" +" süzebilirsiniz.\n" +"

\n" +" " #. module: fleet #: model:fleet.service.type,name:fleet.type_service_11 @@ -1158,7 +1168,7 @@ msgstr "Bozulan" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_omnium msgid "Omnium" -msgstr "" +msgstr "Hepsi" #. module: fleet #: view:fleet.vehicle.log.services:0 diff --git a/addons/hr/i18n/hu.po b/addons/hr/i18n/hu.po index d1a5fa3158f..739a68fa812 100644 --- a/addons/hr/i18n/hu.po +++ b/addons/hr/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-03-10 20:46+0000\n" -"Last-Translator: krnkris \n" +"PO-Revision-Date: 2013-10-12 11:12+0000\n" +"Last-Translator: tdombos \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:59+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -812,6 +812,7 @@ msgstr "" #, python-format msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!" msgstr "" +"Üdvözöljük itt %s! Kérem segítsen neki ez OpenERP első lépéseit megismerni!" #. module: hr #: view:hr.employee.category:0 @@ -866,7 +867,7 @@ msgstr "részleg" #. module: hr #: field:hr.employee,country_id:0 msgid "Nationality" -msgstr "Nemzetiség" +msgstr "Állampolgárság" #. module: hr #: view:hr.config.settings:0 @@ -1045,7 +1046,7 @@ msgstr "hr.config.settings" #: view:hr.employee:0 #: field:hr.employee,parent_id:0 msgid "Manager" -msgstr "Vezető" +msgstr "Menedzser" #. module: hr #: selection:hr.employee,marital:0 diff --git a/addons/hr_expense/i18n/hu.po b/addons/hr_expense/i18n/hu.po index 18794231bff..0057aa9718c 100644 --- a/addons/hr_expense/i18n/hu.po +++ b/addons/hr_expense/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-08-22 11:00+0000\n" -"Last-Translator: Herczeg Péter \n" +"PO-Revision-Date: 2013-10-12 11:42+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-23 05:52+0000\n" -"X-Generator: Launchpad (build 16737)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: hr_expense #: view:hr.expense.expense:0 @@ -30,6 +30,8 @@ msgid "" "No purchase account found for the product %s (or for his category), please " "configure one." msgstr "" +"Nem található beszerzési számla a következő termékre %s (vagy a " +"kategóriájára), kérem hozzon létre egyet." #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_line @@ -44,7 +46,7 @@ msgstr "A könyvelő megtéríti a költségeket" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_approved msgid "Expense approved" -msgstr "Kiadások alfogadva" +msgstr "Költség elfogadva" #. module: hr_expense #: field:hr.expense.expense,date_confirm:0 @@ -79,7 +81,7 @@ msgstr "Osztály, részleg" #. module: hr_expense #: view:hr.expense.expense:0 msgid "New Expense" -msgstr "Új kiadás" +msgstr "Új költség" #. module: hr_expense #: field:hr.expense.line,uom_id:0 @@ -100,7 +102,7 @@ msgstr "Olvasatlan üzenetek" #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Waiting Payment" -msgstr "" +msgstr "Kifizetésre vár" #. module: hr_expense #: field:hr.expense.expense,company_id:0 @@ -200,7 +202,7 @@ msgstr "" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Open Accounting Entries" -msgstr "" +msgstr "Nyitott számla tételek" #. module: hr_expense #: help:hr.expense.expense,message_unread:0 @@ -287,6 +289,12 @@ msgid "" " If the accounting entries are made for the expense request, the status is " "'Waiting Payment'." msgstr "" +"Ha a létrehozott költség igény beállított állapota 'Tervezet'.\n" +" A felhasználó által megerősített és az igény elküldve az adminisztrátornak, " +"akkor az állapota 'Megerősítésre vár'. \n" +"Ha az adminisztrátor elfogadta, akkor az állapota 'Elfogadva'.\n" +" Ha a könyvelési tétel mint költség igény, akkor annak állapota 'Kifizetésre " +"vár'." #. module: hr_expense #: view:hr.expense.expense:0 @@ -446,13 +454,15 @@ msgstr "Jóváhagyás dátuma" #: code:addons/hr_expense/hr_expense.py:378 #, python-format msgid "Expense Account Move" -msgstr "" +msgstr "Költség számla mozgás" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:240 #, python-format msgid "The employee must have a payable account set on his home address." msgstr "" +"A felhasználónak a lakáscímére vonatkozó kifizetési számlával kell " +"rendelkeznie." #. module: hr_expense #: view:hr.expense.report:0 @@ -557,7 +567,7 @@ msgstr "Tervezet" #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Paid" -msgstr "" +msgstr "Fizetve" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:353 @@ -690,7 +700,7 @@ msgstr "Összegzés" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Könyvelési napló tételsorok" #. module: hr_expense #: model:product.template,name:hr_expense.car_travel_product_template @@ -812,6 +822,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson új költség kategória létrehozásához. \n" +"

\n" +" " #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_refuseexpense0 diff --git a/addons/hr_holidays/i18n/hu.po b/addons/hr_holidays/i18n/hu.po index fb6f73809c1..1c045ed9a3d 100644 --- a/addons/hr_holidays/i18n/hu.po +++ b/addons/hr_holidays/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-03-10 20:40+0000\n" +"PO-Revision-Date: 2013-10-12 11:09+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:01+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -703,6 +703,8 @@ msgid "" "The employee or employee category of this request is missing. Please make " "sure that your user login is linked to an employee." msgstr "" +"Nem található az igényelt alkalmazott vagy alkalmazotti kategória. Győződjön " +"meg arról, hogy a belépése egy alkalmazotthoz van csatolva." #. module: hr_holidays #: view:hr.holidays:0 diff --git a/addons/hr_payroll/i18n/hu.po b/addons/hr_payroll/i18n/hu.po index 3512ed413b0..ba88a96d8f0 100644 --- a/addons/hr_payroll/i18n/hu.po +++ b/addons/hr_payroll/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-03-10 20:38+0000\n" +"PO-Revision-Date: 2013-10-12 11:07+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:02+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: hr_payroll #: field:hr.payslip.line,condition_select:0 @@ -316,7 +316,7 @@ msgstr "Összes munka nap" #. module: hr_payroll #: constraint:hr.payroll.structure:0 msgid "Error ! You cannot create a recursive Salary Structure." -msgstr "" +msgstr "Hiba ! Nem hozhat létre egy visszatérő fizetési szerkezetet." #. module: hr_payroll #: help:hr.payslip.line,code:0 diff --git a/addons/hr_timesheet_invoice/i18n/hu.po b/addons/hr_timesheet_invoice/i18n/hu.po index 84a08450fb0..a01a684871a 100644 --- a/addons/hr_timesheet_invoice/i18n/hu.po +++ b/addons/hr_timesheet_invoice/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-02-20 16:08+0000\n" +"PO-Revision-Date: 2013-10-12 11:05+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:03+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -910,6 +910,10 @@ msgid "" "You can use the following field to enforce the use of a single product for " "all the chosen lines in the future invoices." msgstr "" +"Ha a költségeket újra számlázza, akkor a számla sorainak mennyiségi értékei " +"az oda vonatkozó termék eladási árai lesznek (ha van, és azok eladási árai " +"nem 0). A következő mezőt használhatja ahhoz, hogy egy bizonyos sorban egy " +"bizonyos terméket tüntessen fel a kijelölt sorokban a jövőbeni számlákon." #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create,name:0 diff --git a/addons/l10n_be_coda/i18n/fi.po b/addons/l10n_be_coda/i18n/fi.po index ad496a83a4b..390e6ef81b4 100644 --- a/addons/l10n_be_coda/i18n/fi.po +++ b/addons/l10n_be_coda/i18n/fi.po @@ -8,19 +8,19 @@ 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: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-12 19:03+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:05+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 msgid "Cash withdrawal on card (PROTON)" -msgstr "" +msgstr "Käteisen nosto kortilla (PROTON)" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 @@ -30,7 +30,7 @@ msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11 msgid "Your purchase of luncheon vouchers" -msgstr "Ostetut lounassetelit" +msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05 @@ -40,7 +40,7 @@ msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54 msgid "Unexecutable transfer order" -msgstr "" +msgstr "Siirtomääräystä ei voi toteuttaa" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02 @@ -50,7 +50,7 @@ msgstr "Pankin tekemä yksilöllinen siirtomääräys" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 msgid "Charges for preparing pay packets" -msgstr "Maksupakettien valmistelumaksut" +msgstr "Veloitus maksupakettien valmistelusta" #. module: l10n_be_coda #: model:account.coda.trans.type,description:l10n_be_coda.actt_9 @@ -65,7 +65,7 @@ msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_031 msgid "Charges foreign cheque" -msgstr "Laskuttaa ulkomaisen shekin" +msgstr "Veloitus ulkomaan shekistä" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_002 @@ -87,7 +87,7 @@ msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05 msgid "Bill claimed back" -msgstr "" +msgstr "Lasku peräytetty takaisin" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_016 @@ -118,7 +118,7 @@ msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_042 msgid "Payment card costs" -msgstr "Maksukorttien kulut" +msgstr "Maksukortin kulut" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_212 @@ -163,12 +163,12 @@ msgstr "" #: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87 msgid "Reimbursement of costs" -msgstr "Kulunkorvaus" +msgstr "Kulujen korvaus" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56 msgid "Remittance of supplier's bill with guarantee" -msgstr "" +msgstr "Ostolaskun maksutakaus" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_002 @@ -215,7 +215,7 @@ msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39 msgid "Return of an irregular bill of exchange" -msgstr "" +msgstr "Poikeavan maksumääräyksen palautus" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 diff --git a/addons/note/i18n/hu.po b/addons/note/i18n/hu.po index ce83761428a..fc083c9f3e0 100644 --- a/addons/note/i18n/hu.po +++ b/addons/note/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-02-09 14:11+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-12 10:59+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:11+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: note #: field:note.note,memo:0 @@ -67,7 +67,7 @@ msgstr "Követők" #. module: note #: model:note.stage,name:note.note_stage_00 msgid "New" -msgstr "" +msgstr "Új" #. module: note #: model:ir.actions.act_window,help:note.action_note_note diff --git a/addons/plugin/i18n/hu.po b/addons/plugin/i18n/hu.po index 76a08a4905b..8a702862a26 100644 --- a/addons/plugin/i18n/hu.po +++ b/addons/plugin/i18n/hu.po @@ -8,26 +8,26 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-02-09 10:39+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-12 10:59+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:11+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: plugin #: code:addons/plugin/plugin_handler.py:105 #, python-format msgid "Use the Partner button to create a new partner" -msgstr "" +msgstr "Használja az Ügyfél gombot új ügyfél létrehozásához" #. module: plugin #: code:addons/plugin/plugin_handler.py:116 #, python-format msgid "Mail successfully pushed" -msgstr "" +msgstr "Levél sikeresen átküldve" #. module: plugin #: model:ir.model,name:plugin.model_plugin_handler @@ -38,10 +38,10 @@ msgstr "plugin.handler" #: code:addons/plugin/plugin_handler.py:108 #, python-format msgid "Mail successfully pushed, a new %s has been created." -msgstr "" +msgstr "Levél sikeresen átküldve, egy új %s létrehozva." #. module: plugin #: code:addons/plugin/plugin_handler.py:102 #, python-format msgid "Email already pushed" -msgstr "" +msgstr "Email már átküldve" diff --git a/addons/portal/i18n/hu.po b/addons/portal/i18n/hu.po index d927e32798d..f0285f451cf 100644 --- a/addons/portal/i18n/hu.po +++ b/addons/portal/i18n/hu.po @@ -8,19 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-03-10 21:01+0000\n" +"PO-Revision-Date: 2013-10-12 10:55+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:13+0000\n" -"X-Generator: Launchpad (build 16696)\n" - -#. module: portal -#: model:ir.model,name:portal.model_mail_mail -msgid "Outgoing Mails" -msgstr "Elküldött levelek" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: portal #: view:portal.payment.acquirer:0 @@ -57,7 +52,7 @@ msgstr "Vállalati feladatok" #. module: portal #: model:ir.ui.menu,name:portal.portal_orders msgid "Billing" -msgstr "" +msgstr "Számlázás" #. module: portal #: view:portal.wizard.user:0 @@ -216,6 +211,10 @@ msgid "" "\n" "(Document type: %s, Operation: %s)" msgstr "" +"Az igényelt műveletet nem lehetett végrehajtani biztonsági korlátok miatt. " +"Kérem vegye fel a kapcsolatot a rendszer adminisztrátorral.\n" +"\n" +"(Dokumentum típus: %s, Művelet: %s)" #. module: portal #: help:portal.wizard,portal_id:0 @@ -397,6 +396,11 @@ msgstr "Fizetés sablonból (HTML)" msgid "Contact" msgstr "Kapcsolat" +#. module: portal +#: model:ir.model,name:portal.model_mail_mail +msgid "Outgoing Mails" +msgstr "Kimenő levelek" + #. module: portal #: code:addons/portal/wizard/portal_wizard.py:193 #, python-format @@ -428,7 +432,7 @@ msgstr "Online fizetési igénylő" #: code:addons/portal/mail_message.py:53 #, python-format msgid "Access Denied" -msgstr "" +msgstr "Hozzáférés megtagadva" #. module: portal #: model:mail.group,name:portal.company_news_feed @@ -611,7 +615,7 @@ msgstr "Alkalmaz" #. module: portal #: model:ir.model,name:portal.model_mail_message msgid "Message" -msgstr "" +msgstr "Üzenet" #. module: portal #: view:portal.payment.acquirer:0 diff --git a/addons/portal_crm/i18n/hu.po b/addons/portal_crm/i18n/hu.po index 332da2f6608..a198288cbfd 100644 --- a/addons/portal_crm/i18n/hu.po +++ b/addons/portal_crm/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-03-14 08:04+0000\n" +"PO-Revision-Date: 2013-10-12 10:54+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:14+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: portal_crm #: selection:portal_crm.crm_contact_us,type:0 @@ -231,6 +231,10 @@ msgid "" "mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " "users to filter the leads when performing mass mailing." msgstr "" +"Ha az elutasítás ki van jelölve, akkor ez a kapcsolat nem fog e-mail kapni a " +"tömeges e-mail küldésből és értékesítési kampányból. A 'Tömeges levelezésre " +"elérhető' szűrővel a felhasználók szűrhetik az érdeklődőket a tömeges levél " +"létrehozásakor." #. module: portal_crm #: help:portal_crm.crm_contact_us,type:0 diff --git a/addons/portal_hr_employees/i18n/hu.po b/addons/portal_hr_employees/i18n/hu.po index c42c75f40ce..044fa201e6f 100644 --- a/addons/portal_hr_employees/i18n/hu.po +++ b/addons/portal_hr_employees/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-09-03 12:29+0000\n" -"Last-Translator: Herczeg Péter \n" +"PO-Revision-Date: 2013-10-12 10:50+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-04 05:03+0000\n" -"X-Generator: Launchpad (build 16753)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: portal_hr_employees #: view:hr.employee:0 @@ -110,6 +110,8 @@ msgid "" "$('.oe_employee_picture').load(function() { if($(this).width() > " "$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });" msgstr "" +"$('.oe_employee_picture').load(function() { if($(this).width() > " +"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });" #. module: portal_hr_employees #: view:hr.employee:0 diff --git a/addons/portal_sale/i18n/hu.po b/addons/portal_sale/i18n/hu.po index e5c568c4707..8f032a739d3 100644 --- a/addons/portal_sale/i18n/hu.po +++ b/addons/portal_sale/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-02-01 10:34+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-12 10:50+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:14+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: portal_sale #: model:ir.model,name:portal_sale.model_account_config_settings @@ -25,7 +25,7 @@ msgstr "account.config.settings" #. module: portal_sale #: view:account.invoice:0 msgid "[('share','=', False)]" -msgstr "" +msgstr "[('share','=', False)]" #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices diff --git a/addons/procurement/i18n/hu.po b/addons/procurement/i18n/hu.po index 3a50d6ba06d..24d5aa2f7c1 100644 --- a/addons/procurement/i18n/hu.po +++ b/addons/procurement/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-06-10 18:12+0000\n" -"Last-Translator: Olivier Dony (OpenERP) \n" +"PO-Revision-Date: 2013-10-12 10:48+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:14+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: procurement #: model:ir.ui.menu,name:procurement.menu_stock_sched @@ -143,6 +143,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Meghatározhatja a minimum raktárkészlet szabályokat, így az " +"OpenERP automatikusan létrehoz sablon gyártási megrendeléseket vagy " +"beszerzéseket a raktárkészlet szinteknek megfelelően. Ha a termék virtuális " +"raktárkészlet (= tényleges raktárkészlet mínusz minden visszaigazolt " +"megrendelés és foglalás) értéke a minimum mennyiség alá ér, OpenERP elindít " +"beszerzési igényt a raktárkészlet növeléséhez egészen a maximum " +"mennyiségig.\n" +"

\n" +" " #. module: procurement #: view:procurement.order.compute:0 diff --git a/addons/product/i18n/hu.po b/addons/product/i18n/hu.po index 91465e66060..9da768fa1cf 100644 --- a/addons/product/i18n/hu.po +++ b/addons/product/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-04-07 22:43+0000\n" +"PO-Revision-Date: 2013-10-12 10:44+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:15+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: product #: field:product.packaging,rows:0 @@ -25,7 +25,7 @@ msgstr "Rétegek száma" #. module: product #: view:res.partner:0 msgid "the parent company" -msgstr "" +msgstr "a szülő vállalat" #. module: product #: help:product.pricelist.item,base:0 @@ -1198,7 +1198,7 @@ msgstr "Felár" #: code:addons/product/pricelist.py:380 #, python-format msgid "Supplier Prices on the product form" -msgstr "" +msgstr "Beszállító ára a termék oldalon" #. module: product #: model:product.template,name:product.product_product_8_product_template @@ -1476,6 +1476,8 @@ msgid "" "The prices below will only be taken into account when your pricelist is set " "as based on supplier prices." msgstr "" +"Az alábbi ár csak akkor lesz érvényben, ha az ár úgy van beállítva, hogy az " +"a beszállító ár alapján kalkulált." #. module: product #: help:product.supplierinfo,product_code:0 diff --git a/addons/project_gtd/i18n/hu.po b/addons/project_gtd/i18n/hu.po index 1eb1e133816..0b6f6613ed1 100644 --- a/addons/project_gtd/i18n/hu.po +++ b/addons/project_gtd/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-01-29 13:43+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-12 10:40+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:18+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: project_gtd #: view:project.task:0 @@ -252,7 +252,7 @@ msgstr "Összefüggések megjelenítésekor egy sorozatba rendezi." #. module: project_gtd #: view:project.task:0 msgid "Unread Messages" -msgstr "" +msgstr "Olvasatlan üzenetek" #. module: project_gtd #: view:project.task:0 diff --git a/addons/project_issue/i18n/hu.po b/addons/project_issue/i18n/hu.po index 5bd0e25b9cf..915f6816c57 100644 --- a/addons/project_issue/i18n/hu.po +++ b/addons/project_issue/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-03-10 20:23+0000\n" +"PO-Revision-Date: 2013-10-12 10:39+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:18+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: project_issue #: model:project.category,name:project_issue.project_issue_category_03 @@ -338,7 +338,7 @@ msgstr "Új" #. module: project_issue #: view:project.project:0 msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}" -msgstr "" +msgstr "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}" #. module: project_issue #: field:project.issue,email_from:0 @@ -829,7 +829,7 @@ msgstr "Bejelentés" #. module: project_issue #: model:project.category,name:project_issue.project_issue_category_02 msgid "PBCK" -msgstr "" +msgstr "PBCK" #. module: project_issue #: view:project.issue:0 diff --git a/addons/purchase/i18n/hu.po b/addons/purchase/i18n/hu.po index 9057e3da7f8..5140cc3a975 100644 --- a/addons/purchase/i18n/hu.po +++ b/addons/purchase/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-04-04 15:29+0000\n" -"Last-Translator: Balint (eSolve) \n" +"PO-Revision-Date: 2013-10-12 10:35+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:19+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -151,6 +151,9 @@ msgid "" "Orders for procuring products,they will be scheduled that many days earlier " "to cope with unexpected supplier delays." msgstr "" +"Határidő hiba a szállító átfutási időkben. Ha a rendszer a megrendelésekből " +"állít elő számlákat a megrendelt árukra, akkor azoket egy pár nappal előbbre " +"fogja tenni a szállító ellőre nem látható késése miatt." #. module: purchase #: view:purchase.report:0 @@ -1343,6 +1346,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson új bejövő szállítmány létrehozásához.\n" +"

\n" +" Itt nyomon követheti a beszerzések beérkezését\n" +" melyek \"a beérkezett szállítmányok\" alapján lettek " +"számlázva,\n" +" és a beszállítótól még nem érkezett hozzájuk számla.\n" +" Létrehozhat beszállítói számlát a beérkezések alapján.\n" +"

\n" +" " #. module: purchase #: model:ir.model,name:purchase.model_procurement_order @@ -2284,6 +2297,81 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +"\n" +"

Tisztelt ${object.partner_id.name},

\n" +" \n" +"

Ez itt egy ${object.state in ('draft', 'sent') és 'árajánlat kérés' " +"vagy 'megrendelés visszaigazolás'} ettől ${object.company_id.name}:

\n" +" \n" +"

\n" +"   REFERENCES
\n" +"   Megrendelés szám: ${object.name}
\n" +"   Teljes megrendelés: ${object.amount_total} " +"${object.pricelist_id.currency_id.name}
\n" +"   Megrendelés dátuma: ${object.date_order}
\n" +" % if object.origin:\n" +"   Megrendelés hivatkozása: ${object.origin}
\n" +" % endif\n" +" % if object.partner_ref:\n" +"   Ön hivetkozás: ${object.partner_ref}
\n" +" % endif\n" +" % if object.validator:\n" +"   Kapcsolata: ${object.validator.name}\n" +" % endif\n" +"

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

További felmerülő kérdésekben állunk szíves rendelkezésükre.

\n" +"

Köszönjük!

\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" +" " #. module: purchase #: selection:purchase.report,month:0 diff --git a/addons/resource/i18n/hu.po b/addons/resource/i18n/hu.po index 67043be9bea..497c1cd8f07 100644 --- a/addons/resource/i18n/hu.po +++ b/addons/resource/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-12 10:24+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:20+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: resource #: help:resource.calendar.leaves,resource_id:0 @@ -62,6 +62,11 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Határozzon meg munka órát és időtáblát melyek a projektje " +"résztvevőknek az ütemterve lesz\n" +"

\n" +" " #. module: resource #: selection:resource.calendar.attendance,dayofweek:0 diff --git a/addons/sale/i18n/hi.po b/addons/sale/i18n/hi.po new file mode 100644 index 00000000000..1516d035850 --- /dev/null +++ b/addons/sale/i18n/hi.po @@ -0,0 +1,2165 @@ +# Hindi 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: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-10 10:00+0000\n" +"Last-Translator: Praveen Kumar \n" +"Language-Team: Hindi \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-11 05:29+0000\n" +"X-Generator: Launchpad (build 16799)\n" + +#. module: sale +#: model:ir.model,name:sale.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "UoS" +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: view:sale.order:0 +#: field:sale.order,user_id:0 +#: view:sale.order.line:0 +#: field:sale.order.line,salesman_id:0 +#: view:sale.report:0 +#: field:sale.report,user_id:0 +msgid "Salesperson" +msgstr "" + +#. module: sale +#: help:sale.order,pricelist_id:0 +msgid "Pricelist for current sales order." +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,day:0 +msgid "Day" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_cancelorder0 +#: view:sale.order:0 +msgid "Cancel Order" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:101 +#, python-format +msgid "Incorrect Data" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:102 +#, python-format +msgid "The value of Advance Amount must be positive." +msgstr "" + +#. module: sale +#: help:sale.config.settings,group_discount_per_so_line:0 +msgid "Allows you to apply some discount per sales order line." +msgstr "" + +#. module: sale +#: help:sale.order,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "sale" + +#. module: sale +#: view:res.partner:0 +msgid "False" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Tax" +msgstr "" + +#. module: sale +#: help:sale.order,state:0 +msgid "" +"Gives the status of the quotation or sales order. \n" +"The exception status is automatically set when a cancel operation occurs " +" in the invoice validation (Invoice Exception) or in the picking " +"list process (Shipping Exception).\n" +"The 'Waiting Schedule' status is set when the invoice is confirmed " +" but waiting for the scheduler to run on the order date." +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,analytic_account_id:0 +#: field:sale.shop,project_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: sale +#: help:sale.order,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: sale +#: view:sale.report:0 +#: field:sale.report,product_uom_qty:0 +msgid "# of Qty" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:444 +#, python-format +msgid "Customer Invoices" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: view:sale.report:0 +#: field:sale.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: sale +#: help:sale.config.settings,group_sale_pricelist:0 +msgid "" +"Allows to manage different prices based on rules per category of customers.\n" +"Example: 10% for retailers, promotion of 5 EUR on this product, etc." +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoice the whole sales order" +msgstr "" + +#. module: sale +#: field:sale.shop,payment_default_id:0 +msgid "Default Payment Term" +msgstr "" + +#. module: sale +#: field:sale.config.settings,group_uom:0 +msgid "Allow using different units of measures" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Percentage" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Disc.(%)" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:764 +#, python-format +msgid "Please define income account for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: sale +#: field:sale.config.settings,group_invoice_so_lines:0 +msgid "Generate invoices based on the sales order lines" +msgstr "" + +#. module: sale +#: help:sale.make.invoice,grouped:0 +msgid "Check the box to group the invoices for the same customers" +msgstr "" + +#. module: sale +#: help:sale.config.settings,timesheet:0 +msgid "" +"For modifying account analytic view to show important data to project " +"manager of services companies.\n" +" You can also view the report of account analytic summary " +"user-wise as well as month wise.\n" +" This installs the module account_analytic_analysis." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_quantity:0 +msgid "Ordered Quantities" +msgstr "" + +#. module: sale +#: field:sale.order,name:0 +#: field:sale.order.line,order_id:0 +msgid "Order Reference" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Other Information" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:107 +#: code:addons/sale/wizard/sale_make_invoice.py:42 +#: code:addons/sale/wizard/sale_make_invoice.py:55 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Invoicing Process" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Sales Order done" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +#: view:res.partner:0 +msgid "Quotations and Sales" +msgstr "" + +#. module: sale +#: help:sale.config.settings,group_uom:0 +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_make_invoice +msgid "Sales Make Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:307 +#, python-format +msgid "Pricelist Warning!" +msgstr "" + +#. module: sale +#: field:sale.order.line,discount:0 +msgid "Discount (%)" +msgstr "" + +#. module: sale +#: view:sale.order.line.make.invoice:0 +msgid "Create & View Invoice" +msgstr "" + +#. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_quotation_for_sale +msgid "My Quotations" +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_warning:0 +msgid "Allow configuring alerts by customer or products" +msgstr "" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:598 +#, python-format +msgid "You cannot confirm a sales order which has no line." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_order_line_tree2 +msgid "" +"

\n" +" Here is a list of each sales order line to be invoiced. You " +"can\n" +" invoice sales orders partially, by lines of sales order. You " +"do\n" +" not need this list if you invoice from the delivery orders " +"or\n" +" if you invoice sales totally.\n" +"

\n" +" " +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Quotation " +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:106 +#, python-format +msgid "Advance of %s %%" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_exception +msgid "Sales in Exception" +msgstr "" + +#. module: sale +#: help:sale.order.line,address_allotment_id:0 +msgid "A partner to whom the particular product needs to be allotted." +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,state:0 +#: view:sale.order.line:0 +#: field:sale.order.line,state:0 +#: view:sale.report:0 +msgid "Status" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "August" +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_sale_stock:0 +msgid "Trigger delivery orders automatically from sales orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Orders Statistics" +msgstr "" + +#. module: sale +#: help:sale.order,project_id:0 +msgid "The analytic account related to a sales order." +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "October" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_orders +msgid "" +"

\n" +" Click to create a quotation that can be converted into a " +"sales\n" +" order.\n" +"

\n" +" OpenERP will help you efficiently handle the complete sales " +"flow:\n" +" quotation, sales order, delivery, invoicing and payment.\n" +"

\n" +" " +msgstr "" + +#. module: sale +#: view:sale.order.line.make.invoice:0 +msgid "" +"All items in these order lines will be invoiced. You can also invoice a " +"percentage of the sales order\n" +" or a fixed price (for advances) directly from the sales " +"order form if you prefer." +msgstr "" + +#. module: sale +#: field:sale.order,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "View Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:113 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:115 +#, python-format +msgid "Advance of %s %s" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: view:sale.order:0 +#: view:sale.report:0 +msgid "Quotations" +msgstr "" + +#. module: sale +#: field:sale.advance.payment.inv,qtty:0 +#: report:sale.order:0 +#: field:sale.order.line,product_uom_qty:0 +msgid "Quantity" +msgstr "" + +#. module: sale +#: help:sale.order,partner_shipping_id:0 +msgid "Delivery address for current sales order." +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "TVA :" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_invoice_so_lines +msgid "Enable Invoicing Sales order lines" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "September" +msgstr "" + +#. module: sale +#: field:sale.order,fiscal_position:0 +msgid "Fiscal Position" +msgstr "" + +#. module: sale +#: help:sale.advance.payment.inv,advance_payment_method:0 +msgid "" +"Use All to create the final invoice.\n" +" Use Percentage to invoice a percentage of the total amount.\n" +" Use Fixed Price to invoice a specific amound in advance.\n" +" Use Some Order Lines to invoice a selection of the sales " +"order lines." +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "In Progress" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_confirmquotation0 +msgid "" +"The salesman confirms the quotation. The state of the sales order becomes " +"'In progress' or 'Manual in progress'." +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sales Order Lines ready to be invoiced" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:308 +#, python-format +msgid "" +"If you change the pricelist of this order (and eventually the currency), " +"prices of existing order lines will not be updated." +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Tel. :" +msgstr "" + +#. module: sale +#: help:sale.order,partner_invoice_id:0 +msgid "Invoice address for current sales order." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Before Delivery" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:781 +#, python-format +msgid "" +"There is no Fiscal Position defined or Income category account defined for " +"default properties of Product categories." +msgstr "" + +#. module: sale +#: field:sale.order,project_id:0 +msgid "Contract / Analytic" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Ordered month of the sales order" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:505 +#, python-format +msgid "" +"You cannot group sales having different currencies for the same partner." +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "or" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +msgid "Quotation sent" +msgstr "" + +#. module: sale +#: field:sale.order,invoice_exists:0 +#: field:sale.order.line,invoiced:0 +msgid "Invoiced" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:202 +#, python-format +msgid "Advance Invoice" +msgstr "" + +#. module: sale +#: field:sale.order,date_confirm:0 +msgid "Confirmation Date" +msgstr "" + +#. module: sale +#: field:sale.order.line,address_allotment_id:0 +msgid "Allotment Partner" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Invoice Order" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "March" +msgstr "" + +#. module: sale +#: help:sale.order,amount_total:0 +msgid "The total amount." +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_sale_journal:0 +msgid "Allow batch invoicing of delivery orders through journals" +msgstr "" + +#. module: sale +#: field:sale.order.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Invoice address :" +msgstr "" + +#. module: sale +#: field:sale.order.line,product_uom:0 +msgid "Unit of Measure " +msgstr "" + +#. module: sale +#: field:sale.config.settings,time_unit:0 +msgid "The default working time unit for services is" +msgstr "" + +#. module: sale +#: field:sale.order,partner_invoice_id:0 +msgid "Invoice Address" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" + +#. module: sale +#: model:ir.actions.report.xml,name:sale.report_sale_order +msgid "Quotation / Order" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "(update)" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_analytic_user_function:0 +msgid "One employee can have different roles per contract" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Print" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Order N°" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,order_line:0 +msgid "Order Lines" +msgstr "" + +#. module: sale +#: field:account.config.settings,module_sale_analytic_plans:0 +msgid "Use multiple analytic accounts on sales" +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_sale_journal:0 +msgid "" +"Allows you to categorize your sales and deliveries (picking lists) between " +"different journals,\n" +" and perform batch operations on journals.\n" +" This installs the module sale_journal." +msgstr "" + +#. module: sale +#: field:sale.order,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_tree3 +msgid "Uninvoiced and Delivered Lines" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Total :" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "My Sales" +msgstr "" + +#. module: sale +#: field:sale.order,pricelist_id:0 +#: field:sale.report,pricelist_id:0 +#: field:sale.shop,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: sale +#: help:sale.order.line,state:0 +msgid "" +"* The 'Draft' status is set when the related sales order in draft status. " +" \n" +"* The 'Confirmed' status is set when the related sales order is confirmed. " +" \n" +"* The 'Exception' status is set when the related sales order is set as " +"exception. \n" +"* The 'Done' status is set when the sales order line has been picked. " +" \n" +"* The 'Cancelled' status is set when a user cancel the sales order related." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:92 +#, python-format +msgid "There is no income account defined as global property." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:960 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:91 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:95 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: sale +#: help:sale.order,invoice_exists:0 +msgid "It indicates that sales order has at least one invoice." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Send by Email" +msgstr "" + +#. module: sale +#: code:addons/sale/res_config.py:97 +#, python-format +msgid "Hour" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Order Date" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Shipped" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "Create and View Invoice" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Quotation Date" +msgstr "" + +#. module: sale +#: field:sale.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:942 +#, python-format +msgid "" +"You have to select a pricelist or a customer in the sales form !\n" +"Please set one before choosing a product." +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,categ_id:0 +msgid "Category of Product" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:564 +#, python-format +msgid "Cannot cancel this sales order!" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Recreate Invoice" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Taxes :" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +msgid "" +"

\n" +" Click to create a quotation or sales order for this " +"customer.\n" +"

\n" +" OpenERP will help you efficiently handle the complete sale " +"flow:\n" +" quotation, sales order, delivery, invoicing and\n" +" payment.\n" +"

\n" +" The social feature helps you organize discussions on each " +"sales\n" +" order, and allow your customer to keep track of the " +"evolution\n" +" of the sales order.\n" +"

\n" +" " +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.ui.menu,name:sale.menu_sale_order +#: view:sale.order:0 +msgid "Sales Orders" +msgstr "" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "On Demand" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_shop_form +msgid "" +"

\n" +" Click to define a new sale shop.\n" +"

\n" +" Each quotation or sales order must be linked to a shop. The\n" +" shop also defines the warehouse from which the products will " +"be\n" +" delivered for each particular sales.\n" +"

\n" +" " +msgstr "" + +#. module: sale +#: field:sale.order,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: sale +#: field:sale.order,date_order:0 +msgid "Date" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Exception" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sales Shop" +msgstr "" + +#. module: sale +#: help:sale.advance.payment.inv,product_id:0 +msgid "" +"Select a product of type service which is called 'Advance Product'.\n" +" You may have to create it and set it as a default value on " +"this field." +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_warning:0 +msgid "" +"Allow to configure notification on products and trigger them when a user " +"wants to sale a given product or a given customer.\n" +"Example: Product: this product is deprecated, do not purchase more than 5.\n" +" Supplier: don't forget to ask for an express delivery." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:955 +#, python-format +msgid "No valid pricelist line found ! :" +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_sale_margin:0 +msgid "Display margins on sales orders" +msgstr "" + +#. module: sale +#: help:sale.order,invoice_ids:0 +msgid "" +"This is the list of invoices that have been generated for this sales order. " +"The same sales order may have been invoiced in several times (by line for " +"example)." +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Your Reference" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Qty" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "My Sales Order Lines" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_cancel0 +#: view:sale.advance.payment.inv:0 +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "Cancel" +msgstr "" + +#. module: sale +#: sql_constraint:sale.order:0 +msgid "Order Reference must be unique per Company!" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:952 +#, python-format +msgid "" +"Cannot find a pricelist line matching this product and quantity.\n" +"You have to change either the product, the quantity or the pricelist." +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_invoice0 +#: model:process.transition.action,name:sale.process_transition_action_createinvoice0 +#: view:sale.advance.payment.inv:0 +#: view:sale.order:0 +#: field:sale.order,order_policy:0 +#: view:sale.order.line:0 +msgid "Create Invoice" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Order reference" +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_sale_stock:0 +msgid "" +"Allows you to Make Quotation, Sale Order using different Order policy and " +"Manage Related Stock.\n" +" This installs the module sale_stock." +msgstr "" + +#. module: sale +#: model:email.template,subject: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: sale +#: report:sale.order:0 +msgid "Price" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Quotation Number" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations +msgid "" +"

\n" +" Click to create a quotation, the first step of a new sale.\n" +"

\n" +" OpenERP will help you handle efficiently the complete sale " +"flow:\n" +" from the quotation to the sales order, the\n" +" delivery, the invoicing and the payment collection.\n" +"

\n" +" The social feature helps you organize discussions on each " +"sales\n" +" order, and allow your customers to keep track of the " +"evolution\n" +" of the sales order.\n" +"

\n" +" " +msgstr "" + +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Shipping address :" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_quotation0 +msgid "Draft state of sales order" +msgstr "" + +#. module: sale +#: help:sale.order,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "New Copy of Quotation" +msgstr "" + +#. module: sale +#: field:res.partner,sale_order_count:0 +msgid "# of Sales Order" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:983 +#, python-format +msgid "Cannot delete a sales order line which is in state '%s'." +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_mrp_properties +msgid "Properties on lines" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:865 +#, python-format +msgid "" +"Before choosing a product,\n" +" select a customer in the sales form." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Total Tax Included" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice.py:42 +#, python-format +msgid "You cannot create invoice when sales order is not confirmed." +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Ordered date of the sales order" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_confirmquotation0 +msgid "Confirm Quotation" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_tree2 +#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines +msgid "Order Lines to Invoice" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +#: view:sale.report:0 +msgid "Group By..." +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Product Features" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Waiting Schedule" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +#: field:sale.report,product_uom:0 +msgid "Unit of Measure" +msgstr "" + +#. module: sale +#: field:sale.order.line,type:0 +msgid "Procurement Method" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Draft Quotation" +msgstr "" + +#. module: sale +#: field:sale.order,amount_tax:0 +#: field:sale.order.line,tax_id:0 +msgid "Taxes" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Sales Order ready to be invoiced" +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_analytic_user_function:0 +msgid "" +"Allows you to define what is the default function of a specific user on a " +"given account.\n" +" This is mostly used when a user encodes his timesheet. The " +"values are retrieved and the fields are auto-filled.\n" +" But the possibility to change these values is still " +"available.\n" +" This installs the module analytic_user_function." +msgstr "" + +#. module: sale +#: help:sale.order,create_date:0 +msgid "Date on which sales order is created." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Terms and conditions..." +msgstr "" + +#. module: sale +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "Create Invoices" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:277 +#: code:addons/sale/sale.py:820 +#: code:addons/sale/sale.py:983 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Fax :" +msgstr "" + +#. module: sale +#: field:sale.advance.payment.inv,amount:0 +msgid "Advance Amount" +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_quantity:0 +msgid "Shipped Quantities" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Sales Order that haven't yet been confirmed" +msgstr "" + +#. module: sale +#: help:sale.order,invoice_quantity:0 +msgid "" +"The sales order will automatically create the invoice proposition (draft " +"invoice). You have to choose " +"if you want your invoice based on ordered " +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice +#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice +msgid "Make Invoices" +msgstr "" + +#. module: sale +#: help:account.config.settings,group_analytic_account_for_sales:0 +msgid "Allows you to specify an analytic account on sales orders." +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "To Invoice" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Ordered Year of the sales order" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "July" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "" +"After clicking 'Show Lines to Invoice', select lines to invoice and create " +"the invoice from the 'More' dropdown menu." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Cancel Quotation" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Shipping Exception" +msgstr "" + +#. module: sale +#: field:sale.make.invoice,grouped:0 +msgid "Group the invoices" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Contracts Management" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,month:0 +msgid "Month" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_invoice0 +msgid "To be reviewed by the accountant." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "My Sales Orders" +msgstr "" + +#. module: sale +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "Create invoices" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line_make_invoice +msgid "Sale OrderLine Make_invoice" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_saleorder0 +msgid "Drives procurement and invoicing" +msgstr "" + +#. module: sale +#: field:sale.order,invoiced:0 +msgid "Paid" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: view:sale.report:0 +msgid "Sales Analysis" +msgstr "" + +#. module: sale +#: model:process.node,name:sale.process_node_quotation0 +#: view:sale.order:0 +#: selection:sale.report,state:0 +msgid "Quotation" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_invoice0 +msgid "" +"The Salesman creates an invoice manually, if the sales order shipping policy " +"is 'Shipping and Manual in Progress'. The invoice is created automatically " +"if the shipping policy is 'Payment before Delivery'." +msgstr "" + +#. module: sale +#: field:sale.config.settings,group_discount_per_so_line:0 +msgid "Allow setting a discount on the sales order lines" +msgstr "" + +#. module: sale +#: field:sale.order,paypal_url:0 +msgid "Paypal Url" +msgstr "" + +#. module: sale +#: field:sale.config.settings,group_sale_pricelist:0 +msgid "Use pricelists to adapt your price per customers" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:185 +#, python-format +msgid "There is no default shop for the current user's company!" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:277 +#, python-format +msgid "" +"In order to delete a confirmed sales order, you must cancel it before !" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales +#: model:ir.ui.menu,name:sale.menu_dashboard_sales +#: model:process.process,name:sale.process_process_salesprocess0 +#: view:res.partner:0 +#: view:sale.order:0 +#: view:sale.report:0 +msgid "Sales" +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_sale_margin:0 +msgid "" +"This adds the 'Margin' on sales order.\n" +" This gives the profitability by calculating the difference " +"between the Unit Price and Cost Price.\n" +" This installs the module sale_margin." +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: field:sale.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +#: selection:sale.report,state:0 +msgid "Done" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:121 +#: model:ir.model,name:sale.model_account_invoice +#: model:process.node,name:sale.process_node_invoice0 +#: view:sale.order:0 +#, python-format +msgid "Invoice" +msgstr "" + +#. module: sale +#: field:sale.order,origin:0 +msgid "Source Document" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "To Do" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "Invoice Sales Order" +msgstr "" + +#. module: sale +#: help:sale.order,amount_untaxed:0 +msgid "The amount without tax." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: sale +#: model:email.template,body_html: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" +" % 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: sale +#: view:sale.order.line:0 +#: field:sale.order.line,product_id:0 +#: view:sale.report:0 +#: field:sale.report,product_id:0 +msgid "Product" +msgstr "" + +#. module: sale +#: help:sale.order,order_policy:0 +msgid "" +"On demand: A draft invoice can be created from the sales order when needed. " +"\n" +"On delivery order: A draft invoice can be created from the delivery order " +"when the products have been delivered. \n" +"Before delivery: A draft invoice is created from the sales order and must be " +"paid before the products can be delivered." +msgstr "" + +#. module: sale +#: view:account.invoice.report:0 +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_turnover_by_month +msgid "Monthly Turnover" +msgstr "" + +#. module: sale +#: field:sale.order,invoice_quantity:0 +msgid "Invoice on" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Fixed price (deposit)" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Date Ordered" +msgstr "" + +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Manual In Progress" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Order" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Confirm Sale" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_saleinvoice0 +msgid "From a sales order" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Ignore Exception" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_saleinvoice0 +msgid "" +"Depending on the Invoicing control of the sales order, the invoice can be " +"based on delivered or on ordered quantities. Thus, a sales order can " +"generates an invoice or a delivery order as soon as it is confirmed by the " +"salesman." +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Some order lines" +msgstr "" + +#. module: sale +#: view:res.partner:0 +msgid "sale.group_delivery_invoice_address" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_discount_per_so_line +msgid "Discount on lines" +msgstr "" + +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Reference" +msgstr "" + +#. module: sale +#: field:sale.order,amount_total:0 +#: view:sale.order.line:0 +msgid "Total" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "" +"Select how you want to invoice this order. This\n" +" will create a draft invoice that can be modified\n" +" before validation." +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Sales Dashboard" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sales Order Lines that are in 'done' state" +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_account_analytic_analysis:0 +msgid "" +"Allows to define your customer contracts conditions: invoicing\n" +" method (fixed price, on timesheet, advance invoice), the exact " +"pricing\n" +" (650€/day for a developer), the duration (one year support " +"contract).\n" +" You will be able to follow the progress of the contract and " +"invoice automatically.\n" +" It installs the account_analytic_analysis module." +msgstr "" + +#. module: sale +#: model:email.template,report_name:sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" + +#. module: sale +#: help:sale.order,date_confirm:0 +msgid "Date on which sales order is confirmed." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:565 +#, python-format +msgid "First cancel all invoices attached to this sales order." +msgstr "" + +#. module: sale +#: field:sale.order,company_id:0 +#: field:sale.order.line,company_id:0 +#: view:sale.report:0 +#: field:sale.report,company_id:0 +#: field:sale.shop,company_id:0 +msgid "Company" +msgstr "" + +#. module: sale +#: field:sale.make.invoice,invoice_date:0 +msgid "Invoice Date" +msgstr "" + +#. module: sale +#: help:sale.advance.payment.inv,amount:0 +msgid "The amount to be invoiced in advance." +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Invoice Exception" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:865 +#, python-format +msgid "No Customer Defined !" +msgstr "" + +#. module: sale +#: field:sale.order,partner_shipping_id:0 +msgid "Delivery Address" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Sale to Invoice" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Warehouse Features" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Cancel Line" +msgstr "" + +#. module: sale +#: field:sale.order,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_project:0 +msgid "Project" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:185 +#: code:addons/sale/sale.py:363 +#: code:addons/sale/sale.py:504 +#: code:addons/sale/sale.py:598 +#: code:addons/sale/sale.py:763 +#: code:addons/sale/sale.py:780 +#, python-format +msgid "Error!" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Net Total :" +msgstr "" + +#. module: sale +#: help:sale.order.line,type:0 +msgid "" +"From stock: When needed, the product is taken from the stock or we wait for " +"replenishment.\n" +"On order: When needed, the product is purchased or produced." +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.order.line,state:0 +#: selection:sale.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Search Uninvoiced Lines" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Quotation Sent" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_shop_form +#: field:sale.order,shop_id:0 +#: view:sale.report:0 +#: field:sale.report,shop_id:0 +msgid "Shop" +msgstr "" + +#. module: sale +#: field:sale.report,date_confirm:0 +msgid "Date Confirm" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:364 +#, python-format +msgid "Please define sales journal for this company: \"%s\" (id:%d)." +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Contract Features" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:287 +#: code:addons/sale/sale.py:584 +#: model:ir.model,name:sale.model_sale_order +#: model:process.node,name:sale.process_node_order0 +#: model:process.node,name:sale.process_node_saleorder0 +#: field:res.partner,sale_order_ids:0 +#: model:res.request.link,name:sale.req_link_sale_order +#: view:sale.order:0 +#: selection:sale.order,state:0 +#, python-format +msgid "Sales Order" +msgstr "" + +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: sale +#: field:sale.order,note:0 +msgid "Terms and conditions" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_confirm0 +msgid "Confirm" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:820 +#, python-format +msgid "You cannot cancel a sales order line that has already been invoiced." +msgstr "" + +#. module: sale +#: field:sale.order,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: sale +#: field:sale.order.line,invoice_lines:0 +msgid "Invoice Lines" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_product_tree +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "Sales Order Lines" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Default Options" +msgstr "" + +#. module: sale +#: field:account.config.settings,group_analytic_account_for_sales:0 +msgid "Analytic accounting for sales" +msgstr "" + +#. module: sale +#: field:sale.order,invoiced_rate:0 +msgid "Invoiced Ratio" +msgstr "" + +#. module: sale +#: code:addons/sale/edi/sale_order.py:140 +#, python-format +msgid "EDI Pricelist (%s)" +msgstr "" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "On Delivery Order" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Reference Unit of Measure" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sales order lines done" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:107 +#, python-format +msgid "" +"Invoice cannot be created for this Sales Order Line due to one of the " +"following reasons:\n" +"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n" +"2.The Sales Order Line is Invoiced!" +msgstr "" + +#. module: sale +#: field:sale.order.line,th_weight:0 +msgid "Weight" +msgstr "" + +#. module: sale +#: field:sale.order,invoice_ids:0 +msgid "Invoices" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "December" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:96 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Uninvoiced" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_tree +msgid "Old Quotations" +msgstr "" + +#. module: sale +#: field:sale.order,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_analytic_accounting +msgid "Analytic Accounting for Sales" +msgstr "" + +#. module: sale +#: model:ir.actions.client,name:sale.action_client_sale_menu +msgid "Open Sale Menu" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "June" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice.py:55 +#, python-format +msgid "You shouldn't manually invoice the following sale order %s" +msgstr "" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Draft" +msgstr "" + +#. module: sale +#: help:sale.order,amount_tax:0 +msgid "The tax amount." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_email_templates +msgid "Email Templates" +msgstr "" + +#. module: sale +#: help:sale.config.settings,group_invoice_so_lines:0 +msgid "" +"To allow your salesman to make invoices for sales order lines using the menu " +"'Lines to Invoice'." +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "" +"Sales Order Lines that are confirmed, done or in exception state and haven't " +"yet been invoiced" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "November" +msgstr "" + +#. module: sale +#: field:sale.advance.payment.inv,product_id:0 +msgid "Advance Product" +msgstr "" + +#. module: sale +#: help:sale.order.line,sequence:0 +msgid "Gives the sequence order when displaying a list of sales order lines." +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "January" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_in_progress +msgid "Sales Order in Progress" +msgstr "" + +#. module: sale +#: field:sale.config.settings,timesheet:0 +msgid "Prepare invoices based on timesheets" +msgstr "" + +#. module: sale +#: help:sale.order,origin:0 +msgid "Reference of the document that generated this sales order request." +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,delay:0 +msgid "Commitment Delay" +msgstr "" + +#. module: sale +#: field:sale.report,state:0 +msgid "Order Status" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "Show Lines to Invoice" +msgstr "" + +#. module: sale +#: field:sale.report,date:0 +msgid "Date Order" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_order0 +msgid "Confirmed sales order to invoice." +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +msgid "Sales Order Confirmed" +msgstr "" + +#. module: sale +#: selection:sale.order.line,type:0 +msgid "from stock" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:944 +#, python-format +msgid "No Pricelist ! : " +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Sales Order " +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_account_analytic_analysis:0 +msgid "Use contracts management" +msgstr "" + +#. module: sale +#: help:sale.order,invoiced:0 +msgid "It indicates that an invoice has been paid." +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: field:sale.order.line,name:0 +msgid "Description" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "May" +msgstr "" + +#. module: sale +#: view:sale.make.invoice:0 +msgid "Do you really want to create the invoice(s)?" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Order Number" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,partner_id:0 +#: field:sale.order.line,order_partner_id:0 +msgid "Customer" +msgstr "" + +#. module: sale +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Advance" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "February" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "April" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "" +"Use contract to be able to manage your services with\n" +" multiple invoicing as part of the same contract " +"with\n" +" your customer." +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "Search Sales Order" +msgstr "" + +#. module: sale +#: field:sale.advance.payment.inv,advance_payment_method:0 +msgid "What do you want to invoice?" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Confirmed sales order lines, not yet delivered" +msgstr "" + +#. module: sale +#: field:sale.order.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: field:sale.order,payment_term:0 +msgid "Payment Term" +msgstr "" + +#. module: sale +#: help:account.config.settings,module_sale_analytic_plans:0 +msgid "This allows install module sale_analytic_plans." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman, " +"partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Quotation N°" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Picked" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,year:0 +msgid "Year" +msgstr "" diff --git a/addons/sale/i18n/hu.po b/addons/sale/i18n/hu.po index 9e9844dc1ae..6280a9a2744 100644 --- a/addons/sale/i18n/hu.po +++ b/addons/sale/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-04-26 13:30+0000\n" +"PO-Revision-Date: 2013-10-12 10:22+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:21+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: sale #: field:sale.config.settings,module_warning:0 @@ -641,7 +641,7 @@ msgstr "vagy" #: model:mail.message.subtype,description:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_order_sent msgid "Quotation sent" -msgstr "" +msgstr "Árajánlat elküldve" #. module: sale #: field:sale.order,invoice_exists:0 @@ -1221,7 +1221,7 @@ msgstr "Végösszeg adókkal együtt" #: code:addons/sale/wizard/sale_make_invoice.py:42 #, python-format msgid "You cannot create invoice when sales order is not confirmed." -msgstr "" +msgstr "Nem hozhat létre számlát ha a megrendelés nincs visszaigazolva." #. module: sale #: view:sale.report:0 @@ -2232,7 +2232,7 @@ msgstr "Június" #: code:addons/sale/wizard/sale_make_invoice.py:55 #, python-format msgid "You shouldn't manually invoice the following sale order %s" -msgstr "" +msgstr "A következő megrendelés lehetőség szerint ne számlázza kézzel %s" #. module: sale #: selection:sale.order.line,state:0 diff --git a/addons/sale_crm/i18n/hu.po b/addons/sale_crm/i18n/hu.po index e037d2f9258..95a08b8d149 100644 --- a/addons/sale_crm/i18n/hu.po +++ b/addons/sale_crm/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-03-10 20:10+0000\n" +"PO-Revision-Date: 2013-10-12 10:20+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:92 @@ -32,7 +32,7 @@ msgstr "A lehetőségát lett konvertálva árajánlattá %s." #. module: sale_crm #: model:ir.model,name:sale_crm.model_crm_lead msgid "Lead/Opportunity" -msgstr "" +msgstr "Érdeklődő/Lehetőség" #. module: sale_crm #: model:ir.model,name:sale_crm.model_account_invoice_report diff --git a/addons/sale_stock/i18n/hu.po b/addons/sale_stock/i18n/hu.po index a048c420fb9..93d4529a68b 100644 --- a/addons/sale_stock/i18n/hu.po +++ b/addons/sale_stock/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-03-10 20:09+0000\n" +"PO-Revision-Date: 2013-10-12 10:17+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: sale_stock #: help:sale.config.settings,group_invoice_deli_orders:0 @@ -258,6 +258,12 @@ msgid "" "order to create invoice 'On Demand', then track and process the sales order " "that have been fully delivered and invoice them from there." msgstr "" +"Ha a megrendelés alapján lett a számla kiállítása beállítva 'a szállítási " +"megbízáson', akkor a számla automatikusan a kiszállítás alapján lesz " +"létrehozva. Ha mégis a megrendelés alapján szeretné elkészíteni a számlát, " +"akkor beállíthatja a 'a szállítási megbízáson' a megrendelés alapján történő " +"számla előállítást, és nyomon követheti innen a teljesen számlázott és " +"kiszállított megrendeléseket." #. module: sale_stock #: field:sale.order.line,procurement_id:0 @@ -400,6 +406,9 @@ msgid "" "for procurement and delivery that many days earlier than the actual promised " "date, to cope with unexpected delays in the supply chain." msgstr "" +"Megígért határidő dátum hiba a Vevők felé. Termék beszerzési és szállítási " +"ütemterv a megígért dátumnál egy pár nappal előbbre, a beszállítási lánc " +"előre nem látható késésével számítva." #. module: sale_stock #: field:sale.config.settings,group_mrp_properties:0 diff --git a/addons/stock/i18n/hu.po b/addons/stock/i18n/hu.po index dcb9761a33e..07c47ac7cda 100644 --- a/addons/stock/i18n/hu.po +++ b/addons/stock/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-03-10 20:12+0000\n" -"Last-Translator: krnkris \n" +"PO-Revision-Date: 2013-10-12 10:18+0000\n" +"Last-Translator: Krisztian Eyssen \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:23+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: stock #: view:stock.inventory:0 @@ -499,6 +499,8 @@ msgid "" "Forbidden operation: it is not allowed to scrap products from a virtual " "location." msgstr "" +"Tiltott művelet: egy virtuális helyről nem lehet termékeket hulladékká " +"nyilvánítani." #. module: stock #: selection:stock.move,state:0 @@ -1075,7 +1077,7 @@ msgstr "Beérkező szállítmányok" #: help:stock.picking.in,date:0 #: help:stock.picking.out,date:0 msgid "Creation date, usually the time of the order." -msgstr "" +msgstr "Létrehozás dátuma, általában a megrendelés dátuma." #. module: stock #: view:report.stock.inventory:0 @@ -4304,7 +4306,7 @@ msgstr "Szállító levelek már elkészítve" #. module: stock #: field:product.template,loc_case:0 msgid "Case" -msgstr "" +msgstr "Rekesz" #. module: stock #: selection:report.stock.inventory,state:0 diff --git a/addons/stock/i18n/nl.po b/addons/stock/i18n/nl.po index 2622f8bb7f5..b6d850601bc 100644 --- a/addons/stock/i18n/nl.po +++ b/addons/stock/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-10-07 17:47+0000\n" +"PO-Revision-Date: 2013-10-10 10:04+0000\n" "Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-10-08 06:18+0000\n" +"X-Launchpad-Export-Date: 2013-10-11 05:29+0000\n" "X-Generator: Launchpad (build 16799)\n" #. module: stock @@ -3730,7 +3730,7 @@ msgstr "Toegewezen interne mutaties" #, python-format msgid "You cannot process picking without stock moves." msgstr "" -"Het is niet mogelijk om de verzamellijst te verwerken zonder vorraadmutaties." +"Het is niet mogelijk om de verzamellijst te verwerken zonder productregels." #. module: stock #: field:stock.production.lot,move_ids:0 diff --git a/addons/web_linkedin/i18n/hu.po b/addons/web_linkedin/i18n/hu.po index 52c82c11d37..1d50c39888e 100644 --- a/addons/web_linkedin/i18n/hu.po +++ b/addons/web_linkedin/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-01-05 16:33+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-12 10:02+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:26+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: web_linkedin #. openerp-web @@ -37,13 +37,15 @@ msgid "" "Please ask your administrator to configure it in Settings > Configuration > " "Sales > Social Network Integration." msgstr "" +"Vegye fel a kapcsolatot az adminisztrátorral, hogy itt állítsa be " +"Beállítások > Konfiguráció > Értékesítés > Szociális hálózatok beépülése." #. module: web_linkedin #. openerp-web #: code:addons/web_linkedin/static/src/xml/linkedin.xml:35 #, python-format msgid "LinkedIn:" -msgstr "" +msgstr "LinkedIn:" #. module: web_linkedin #: field:sale.config.settings,api_key:0 @@ -144,7 +146,7 @@ msgstr "Ennek másollása" #: code:addons/web_linkedin/static/src/xml/linkedin.xml:33 #, python-format msgid "LinkedIn access was not enabled on this server." -msgstr "" +msgstr "LinkedIn hozzáférés nem volt bekapcsolva ezen a szerveren." #. module: web_linkedin #: view:sale.config.settings:0