"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-22 15:15+0000\n"
-"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
+"PO-Revision-Date: 2013-01-01 18:05+0000\n"
+"Last-Translator: Leen Sonneveld <leen.sonneveld@opensol.nl>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-23 05:07+0000\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: account
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""
-"Als u 'afronden per regel' selecteert: voor elke BTW rekening , wordt het "
-"BTW bedrag eerst berekend en afgerond voor elke factuur regel en vervolgens "
-"worden deze afgeronde bedragen opgeteld, wat leidt tot het totale bedrag "
-"voor deze belasting. \r\n"
+"Als u 'Afronden per regel' selecteert: voor elke BTW rekening wordt het BTW "
+"bedrag eerst berekend en afgerond voor elke factuurregel. Vervolgens worden "
+"deze afgeronde bedragen opgeteld, wat leidt tot het totale bedrag voor deze "
+"belasting.\r\n"
"\r\n"
-"Als u 'afronden globaal' selecteert: voor elke BTW rekening wordt het BTW "
-"bedrag berekend voor elke factuur regel. vervolgens zullen deze bedragen "
-"worden opgeteld en uiteindelijk wordt dit totale BTW bedrag afgerond. \r\n"
+"Als u 'Globaal afronden' selecteert: voor elke BTW rekening wordt het BTW "
+"bedrag berekend voor elke factuurregel. Vervolgens zullen deze bedragen "
+"worden opgeteld en uiteindelijk wordt dit totale BTW bedrag afgerond.\r\n"
"\r\n"
"Als u verkoopt met BTW inbegrepen, moet u kiezen voor 'afronden per regel', "
-"omdat U zeker wil zijn dat de subtotalen van \r\n"
+"omdat U zeker wilt zijn dat de subtotalen van \r\n"
"uw (BTW inbegrepen) regels gelijk zijn aan het totale bedrag met BTW."
#. module: account
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
-msgstr ""
+msgstr "Globaal afronden"
#. module: account
#: view:account.bank.statement:0
#. module: account
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
-msgstr "Product kwaliteit"
+msgstr "Product hoeveelheid"
#. module: account
#: view:account.entries.report:0
#: field:report.account.sales,quantity:0
#: field:report.account_type.sales,quantity:0
msgid "Quantity"
-msgstr "Aantal"
+msgstr "Hoeveelheid"
#. module: account
#: view:account.move.line:0
#. module: account
#: field:account.config.settings,tax_calculation_rounding_method:0
msgid "Tax calculation rounding method"
-msgstr ""
+msgstr "BTW afrondingsmethode"
#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
#. module: account
#: field:res.company,tax_calculation_rounding_method:0
msgid "Tax Calculation Rounding Method"
-msgstr ""
+msgstr "BTW afrondingsmethode"
#. module: account
#: field:account.entries.report,move_line_state:0
#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round per line"
-msgstr ""
+msgstr "Afronden per regel"
#. module: account
#: help:account.move.line,amount_residual_currency:0
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-31 09:36+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
"Language-Team: Portuguese <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:02+0000\n"
+"X-Launchpad-Export-Date: 2013-01-01 05:19+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: account_analytic_analysis
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Account Manager"
-msgstr ""
+msgstr "Gestor de conta"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours_to_invoice:0
--- /dev/null
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2012-12-31 09:33+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-01-01 05:19+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid ""
+"Code should always set a variable named `result` with the result of your "
+"test, that can be a list or\n"
+"a dictionary. If `result` is an empty list, it means that the test was "
+"succesful. Otherwise it will\n"
+"try to translate and print what is inside `result`.\n"
+"\n"
+"If the result of your test is a dictionary, you can set a variable named "
+"`column_order` to choose in\n"
+"what order you want to print `result`'s content.\n"
+"\n"
+"Should you need them, you can also use the following variables into your "
+"code:\n"
+" * cr: cursor to the database\n"
+" * uid: ID of the current user\n"
+"\n"
+"In any ways, the code must be legal python statements with correct "
+"indentation (if needed).\n"
+"\n"
+"Example: \n"
+" sql = '''SELECT id, name, ref, date\n"
+" FROM account_move_line \n"
+" WHERE account_id IN (SELECT id FROM account_account WHERE type "
+"= 'view')\n"
+" '''\n"
+" cr.execute(sql)\n"
+" result = cr.dictfetchall()"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_02
+msgid "Test 2: Opening a fiscal year"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_05
+msgid ""
+"Check that reconciled invoice for Sales/Purchases has reconciled entries for "
+"Payable and Receivable Accounts"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_03
+msgid ""
+"Check if movement lines are balanced and have the same date and period"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,name:0
+msgid "Test Name"
+msgstr "Nome de teste"
+
+#. module: account_test
+#: report:account.test.assert.print:0
+msgid "Accouting tests on"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_01
+msgid "Test 1: General balance"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_06
+msgid "Check that paid/reconciled invoices are not in 'Open' state"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_05_2
+msgid ""
+"Check that reconciled account moves, that define Payable and Receivable "
+"accounts, are belonging to reconciled invoices"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Tests"
+msgstr "Testes"
+
+#. module: account_test
+#: field:accounting.assert.test,desc:0
+msgid "Test Description"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Description"
+msgstr "Descrição"
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_06_1
+msgid "Check that there's no move for any account with « View » account type"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_08
+msgid "Test 9 : Accounts and partners on account moves"
+msgstr ""
+
+#. module: account_test
+#: model:ir.actions.act_window,name:account_test.action_accounting_assert
+#: model:ir.actions.report.xml,name:account_test.account_assert_test_report
+#: model:ir.ui.menu,name:account_test.menu_action_license
+msgid "Accounting Tests"
+msgstr ""
+
+#. module: account_test
+#: code:addons/account_test/report/account_test_report.py:74
+#, python-format
+msgid "The test was passed successfully"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,active:0
+msgid "Active"
+msgstr "Ativo"
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_06
+msgid "Test 6 : Invoices status"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model,name:account_test.model_accounting_assert_test
+msgid "accounting.assert.test"
+msgstr "accounting.assert.test"
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_05
+msgid ""
+"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,code_exec:0
+msgid "Python code"
+msgstr "Código em python"
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_07
+msgid ""
+"Check on bank statement that the Closing Balance = Starting Balance + sum of "
+"statement lines"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_07
+msgid "Test 8 : Closing balance on bank statements"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_03
+msgid "Test 3: Movement lines"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_05_2
+msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Expression"
+msgstr "Expressão"
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_04
+msgid "Test 4: Totally reconciled mouvements"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_04
+msgid "Check if the totally reconciled movements are balanced"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,sequence:0
+msgid "Sequence"
+msgstr "Sequência"
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_02
+msgid ""
+"Check if the balance of the new opened fiscal year matches with last year's "
+"balance"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Python Code"
+msgstr "Código em Python"
+
+#. module: account_test
+#: model:ir.actions.act_window,help:account_test.action_accounting_assert
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Click to create Accounting Test.\n"
+" </p>\n"
+" "
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_01
+msgid "Check the balance: Debit sum = Credit sum"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_08
+msgid "Check that general accounts and partners on account moves are active"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_06_1
+msgid "Test 7: « View » account type"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Code Help"
+msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-01-01 22:18+0000\n"
+"Last-Translator: Dusan Laznik (Mentis) <laznik@mentis.si>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:05+0000\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
msgid "Reconciliation"
-msgstr ""
+msgstr "Uskladitev"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_config_settings
msgid "account.config.settings"
-msgstr ""
+msgstr "account.config.settings"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:357
#, python-format
msgid "Write-Off"
-msgstr ""
+msgstr "Odpis"
#. module: account_voucher
#: view:account.voucher:0
#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
-msgstr ""
+msgstr "Skupni znesek"
#. module: account_voucher
#: view:account.voucher:0
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Group By..."
-msgstr ""
+msgstr "Združeno po..."
#. module: account_voucher
#: help:account.voucher,writeoff_amount:0
#. module: account_voucher
#: view:account.voucher:0
msgid "(Update)"
-msgstr ""
+msgstr "(Posodobi)"
#. module: account_voucher
#: view:account.voucher:0
#: view:account.statement.from.invoice.lines:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
msgid "Import Entries"
-msgstr ""
+msgstr "Uvozi vnose"
#. module: account_voucher
#: view:account.voucher:0
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "March"
-msgstr ""
+msgstr "Marec"
#. module: account_voucher
#: field:account.voucher,message_unread:0
msgid "Unread Messages"
-msgstr ""
+msgstr "Neprebrana sporočila"
#. module: account_voucher
#: view:account.voucher:0
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "Združeno po letu raćuna"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,user_id:0
msgid "Salesperson"
-msgstr ""
+msgstr "Prodajalec"
#. module: account_voucher
#: view:account.voucher:0
#. module: account_voucher
#: view:account.voucher:0
msgid "Validate"
-msgstr ""
+msgstr "Potrditev"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Ok"
-msgstr ""
+msgstr "V redu"
#. module: account_voucher
#: field:account.voucher.line,reconcile:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,date_due:0
msgid "Due Date"
-msgstr ""
+msgstr "Datum zapadlosti"
#. module: account_voucher
#: field:account.voucher,narration:0
msgid "Notes"
-msgstr ""
+msgstr "Beležke"
#. module: account_voucher
#: field:account.voucher,message_ids:0
msgid "Messages"
-msgstr ""
+msgstr "Sporočila"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
-msgstr ""
+msgstr "Postavka"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:496
#: code:addons/account_voucher/account_voucher.py:967
#, python-format
msgid "Error!"
-msgstr ""
+msgstr "Napaka!"
#. module: account_voucher
#: field:account.voucher.line,amount:0
#. module: account_voucher
#: view:account.voucher:0
msgid "Other Information"
-msgstr ""
+msgstr "Ostale informacije"
#. module: account_voucher
#: selection:account.voucher,state:0
#: selection:sale.receipt.report,state:0
msgid "Cancelled"
-msgstr ""
+msgstr "Preklicano"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1139
#. module: account_voucher
#: help:account.voucher,message_unread:0
msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost."
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr ""
+msgstr "Postavka bančnega izpiska"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,day:0
msgid "Day"
-msgstr ""
+msgstr "Dan"
#. module: account_voucher
#: field:account.voucher,tax_id:0
msgid "Tax"
-msgstr ""
+msgstr "Davek"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:867
#, python-format
msgid "Invalid Action!"
-msgstr ""
+msgstr "Napačno dejanje!"
#. module: account_voucher
#: field:account.voucher,comment:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
-msgstr ""
+msgstr "Povzetek (število sporočil,..)"
#. module: account_voucher
#: view:account.voucher:0
#. module: account_voucher
#: view:account.voucher:0
msgid "(update)"
-msgstr ""
+msgstr "(posodobi)"
#. module: account_voucher
#: view:account.voucher:0
#. module: account_voucher
#: view:account.bank.statement:0
msgid "Import Invoices"
-msgstr ""
+msgstr "Uvoz računov"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1098
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Receipt"
-msgstr ""
+msgstr "Prejemek"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1004
#: code:addons/account_voucher/account_voucher.py:199
#, python-format
msgid "Supplier"
-msgstr ""
+msgstr "Dobavitelj"
#. module: account_voucher
#: view:account.voucher:0
#. module: account_voucher
#: field:account.voucher,message_follower_ids:0
msgid "Followers"
-msgstr ""
+msgstr "Sledilci"
#. module: account_voucher
#: selection:account.voucher.line,type:0
#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
-msgstr ""
+msgstr "Zapisek"
#. module: account_voucher
#: view:account.voucher:0
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "July"
-msgstr ""
+msgstr "Julij"
#. module: account_voucher
#: help:account.voucher,state:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,due_delay:0
msgid "Avg. Due Delay"
-msgstr ""
+msgstr "Povprečje zamud plačil"
#. module: account_voucher
#: code:addons/account_voucher/invoice.py:34
#. module: account_voucher
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
-msgstr ""
+msgstr "Znesek davka"
#. module: account_voucher
#: view:sale.receipt.report:0
#: view:account.voucher:0
#: field:account.voucher,audit:0
msgid "To Review"
-msgstr ""
+msgstr "Za pregled"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1011
#: code:addons/account_voucher/account_voucher.py:1180
#, python-format
msgid "change"
-msgstr ""
+msgstr "spremeni"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1000
#. module: account_voucher
#: field:account.statement.from.invoice.lines,line_ids:0
msgid "Invoices"
-msgstr ""
+msgstr "Računi"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "December"
-msgstr ""
+msgstr "December"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Združeno po mesecu računa"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,month:0
msgid "Month"
-msgstr ""
+msgstr "Mesec"
#. module: account_voucher
#: field:account.voucher,currency_id:0
#: code:addons/account_voucher/account_voucher.py:963
#, python-format
msgid "Configuration Error !"
-msgstr ""
+msgstr "Napaka v nastavitvah!"
#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total_tax:0
msgid "Total With Tax"
-msgstr ""
+msgstr "Skupaj z davkom"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,state:0
#: view:sale.receipt.report:0
msgid "Status"
-msgstr ""
+msgstr "Status"
#. module: account_voucher
#: view:account.voucher:0
msgid "Allocation"
-msgstr ""
+msgstr "Dodelitev"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: view:account.voucher:0
msgid "or"
-msgstr ""
+msgstr "ali"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "August"
-msgstr ""
+msgstr "Avgust"
#. module: account_voucher
#: view:account.voucher:0
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
+"Označite , če niste sigurni v pravilnost knjiženja in želite da nekdo to "
+"preveri."
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "October"
-msgstr ""
+msgstr "Oktober"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:964
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "June"
-msgstr ""
+msgstr "Junij"
#. module: account_voucher
#: field:account.voucher,payment_rate_currency_id:0
#. module: account_voucher
#: field:account.voucher,paid:0
msgid "Paid"
-msgstr ""
+msgstr "Plačano"
#. module: account_voucher
#: view:account.voucher:0
#. module: account_voucher
#: field:account.voucher,message_is_follower:0
msgid "Is a Follower"
-msgstr ""
+msgstr "Je sledilec"
#. module: account_voucher
#: field:account.voucher,analytic_id:0
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "November"
-msgstr ""
+msgstr "November"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Extended Filters..."
-msgstr ""
+msgstr "Razširjeni filtri..."
#. module: account_voucher
#: field:account.voucher,paid_amount_in_company_currency:0
#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
msgid "Amount reconciled"
-msgstr ""
+msgstr "Usklajeni znesek"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "January"
-msgstr ""
+msgstr "Januar"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_res_company
msgid "Companies"
-msgstr ""
+msgstr "Podjetja"
#. module: account_voucher
#: field:account.voucher,message_summary:0
msgid "Summary"
-msgstr ""
+msgstr "Povzetek"
#. module: account_voucher
#: field:account.voucher,active:0
msgid "Active"
-msgstr ""
+msgstr "Aktivno"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:968
#, python-format
msgid "Please define a sequence on the journal."
-msgstr ""
+msgstr "Določite številčno zaporedje"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by Invoice Date"
-msgstr ""
+msgstr "Združeno po datumu računa"
#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
-msgstr ""
+msgstr "Skupno brez davka"
#. module: account_voucher
#: view:account.voucher:0
#. module: account_voucher
#: view:account.voucher:0
msgid "Unreconcile"
-msgstr ""
+msgstr "Prekliči uskladitev"
#. module: account_voucher
#: view:account.voucher:0
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement
msgid "Bank Statement"
-msgstr ""
+msgstr "Bančni izpisek"
#. module: account_voucher
#: view:account.bank.statement:0
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "September"
-msgstr ""
+msgstr "September"
#. module: account_voucher
#: view:account.voucher:0
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
-msgstr ""
+msgstr "Račun"
#. module: account_voucher
#: view:account.voucher:0
#: view:account.voucher:0
#: field:account.voucher,move_ids:0
msgid "Journal Items"
-msgstr ""
+msgstr "Postavke"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:496
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Purchase"
-msgstr ""
+msgstr "Nabava"
#. module: account_voucher
#: view:account.invoice:0
#: view:account.voucher:0
msgid "Pay"
-msgstr ""
+msgstr "Plačaj"
#. module: account_voucher
#: view:account.voucher:0
#. module: account_voucher
#: field:account.voucher,payment_rate:0
msgid "Exchange Rate"
-msgstr ""
+msgstr "Menjalni tečaj"
#. module: account_voucher
#: view:account.voucher:0
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "May"
-msgstr ""
+msgstr "Maj"
#. module: account_voucher
#: view:account.voucher:0
#. module: account_voucher
#: view:account.voucher:0
msgid "Internal Notes"
-msgstr ""
+msgstr "Interni zaznamki"
#. module: account_voucher
#: view:account.voucher:0
#: field:sale.receipt.report,pay_now:0
#: selection:sale.receipt.report,type:0
msgid "Payment"
-msgstr ""
+msgstr "Plačilo"
#. module: account_voucher
#: view:account.voucher:0
#. module: account_voucher
#: view:account.voucher:0
msgid "Customer"
-msgstr ""
+msgstr "Kupec"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "February"
-msgstr ""
+msgstr "Februar"
#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,year:0
msgid "Year"
-msgstr ""
+msgstr "Leto"
#. module: account_voucher
#: field:account.config.settings,income_currency_exchange_account_id:0
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Sale"
-msgstr ""
+msgstr "Prodaja"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "April"
-msgstr ""
+msgstr "April"
#. module: account_voucher
#: help:account.voucher,tax_id:0
#. module: account_voucher
#: help:account.voucher,message_ids:0
msgid "Messages and communication history"
-msgstr ""
+msgstr "Sporočila in zgodovina sporočil"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
#: view:account.voucher:0
#: field:account.voucher,amount:0
msgid "Total"
-msgstr ""
+msgstr "Skupaj"
#. module: account_voucher
#: field:account.voucher,move_id:0
#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
-msgstr ""
+msgstr "Sprememba statusa"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Keep Open"
-msgstr ""
+msgstr "Obdrži odprto"
#. module: account_voucher
#: field:account.voucher,line_ids:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
-msgstr ""
+msgstr "Pov. Zamuda Plačila"
#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-01-01 13:46+0000\n"
+"Last-Translator: Dusan Laznik (Mentis) <laznik@mentis.si>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:05+0000\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: analytic
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "In Progress"
-msgstr ""
+msgstr "V teku"
#. module: analytic
#: code:addons/analytic/analytic.py:229
#, python-format
msgid "Contract: "
-msgstr ""
+msgstr "Pogodba: "
#. module: analytic
#: selection:account.analytic.account,state:0
#. module: analytic
#: view:account.analytic.account:0
msgid "End Date"
-msgstr ""
+msgstr "Končni datum"
#. module: analytic
#: help:account.analytic.line,unit_amount:0
#. module: analytic
#: field:account.analytic.account,message_follower_ids:0
msgid "Followers"
-msgstr ""
+msgstr "Sledilci"
#. module: analytic
#: selection:account.analytic.account,state:0
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "New"
-msgstr ""
+msgstr "Novo"
#. module: analytic
#: field:account.analytic.account,user_id:0
msgid "Project Manager"
-msgstr ""
+msgstr "Vodja projekta"
#. module: analytic
#: field:account.analytic.account,state:0
msgid "Status"
-msgstr ""
+msgstr "Status"
#. module: analytic
#: code:addons/analytic/analytic.py:268
#, python-format
msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopija)"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
#. module: analytic
#: field:account.analytic.account,message_unread:0
msgid "Unread Messages"
-msgstr ""
+msgstr "Neprebrana sporočila"
#. module: analytic
#: constraint:account.analytic.account:0
#. module: analytic
#: help:account.analytic.account,message_ids:0
msgid "Messages and communication history"
-msgstr ""
+msgstr "Sporočila in zgodovina sporočil"
#. module: analytic
#: model:mail.message.subtype,description:analytic.mt_account_opened
#. module: analytic
#: field:account.analytic.account,message_is_follower:0
msgid "Is a Follower"
-msgstr ""
+msgstr "Je sledilec"
#. module: analytic
#: field:account.analytic.line,user_id:0
#. module: analytic
#: field:account.analytic.account,partner_id:0
msgid "Customer"
-msgstr ""
+msgstr "Kupec"
#. module: analytic
#: field:account.analytic.account,child_complete_ids:0
#. module: analytic
#: field:account.analytic.account,message_ids:0
msgid "Messages"
-msgstr ""
+msgstr "Sporočila"
#. module: analytic
#: field:account.analytic.account,parent_id:0
#. module: analytic
#: field:account.analytic.account,message_summary:0
msgid "Summary"
-msgstr ""
+msgstr "Povzetek"
#. module: analytic
#: field:account.analytic.account,quantity_max:0
#. module: analytic
#: help:account.analytic.account,message_unread:0
msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost."
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "To Renew"
-msgstr ""
+msgstr "Za obnovitev"
#. module: analytic
#: field:account.analytic.account,quantity:0
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Reference"
-msgstr ""
+msgstr "Sklic"
#. module: analytic
#: code:addons/analytic/analytic.py:160
#, python-format
msgid "Error!"
-msgstr ""
+msgstr "Napaka!"
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_accounting
msgid "Analytic Accounting"
-msgstr ""
+msgstr "Analitično knjigovodstvo"
#. module: analytic
#: field:account.analytic.line,amount:0
#. module: analytic
#: field:account.analytic.account,currency_id:0
msgid "Currency"
-msgstr ""
+msgstr "Valuta"
#. module: analytic
#: help:account.analytic.account,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
-msgstr ""
+msgstr "Povzetek (število sporočil,..)"
#. module: analytic
#: field:account.analytic.account,type:0
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-01-01 18:13+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:06+0000\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: anonymization
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix
msgid "ir.model.fields.anonymization.migration.fix"
-msgstr ""
+msgstr "ir.model.fields.anonymization.migration.fix"
#. module: anonymization
#: field:ir.model.fields.anonymization.migration.fix,target_version:0
msgid "Target Version"
-msgstr ""
+msgstr "Doel versie"
#. module: anonymization
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
msgid "sql"
-msgstr ""
+msgstr "sql"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:91
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
msgid "New"
-msgstr ""
+msgstr "Nieuw"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_import:0
#: field:ir.model.fields.anonymization.history,state:0
#: field:ir.model.fields.anonymize.wizard,state:0
msgid "Status"
-msgstr ""
+msgstr "Status"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,direction:0
#. module: anonymization
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
msgid "python"
-msgstr ""
+msgstr "python"
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
#. module: anonymization
#: field:ir.model.fields.anonymization.migration.fix,model_name:0
msgid "Model"
-msgstr ""
+msgstr "Model"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
#: code:addons/anonymization/anonymization.py:448
#, python-format
msgid "Error !"
-msgstr ""
+msgstr "Fout !"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
#. module: anonymization
#: field:ir.model.fields.anonymization.migration.fix,sequence:0
msgid "Sequence"
-msgstr ""
+msgstr "Reeks"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Done"
-msgstr "Gereed"
+msgstr "Verwerkt"
#. module: anonymization
#: field:ir.model.fields.anonymization.migration.fix,query:0
#: field:ir.model.fields.anonymization.migration.fix,query_type:0
msgid "Query"
-msgstr ""
+msgstr "Query"
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
--- /dev/null
+# Slovenian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-01-01 22:08+0000\n"
+"Last-Translator: Dusan Laznik (Mentis) <laznik@mentis.si>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:24
+#, python-format
+msgid "Username"
+msgstr "Uporabniško ime"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:12
+#: view:res.users:0
+#, python-format
+msgid "OpenID"
+msgstr "OpenID"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:30
+#: field:res.users,openid_url:0
+#, python-format
+msgid "OpenID URL"
+msgstr "OpenID URL"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10
+#, python-format
+msgid "Google"
+msgstr "Google"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:11
+#, python-format
+msgid "Launchpad"
+msgstr "Launchpad"
+
+#. module: auth_openid
+#: help:res.users,openid_email:0
+msgid "Used for disambiguation in case of a shared OpenID URL"
+msgstr "Used for disambiguation in case of a shared OpenID URL"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18
+#, python-format
+msgid "Google Apps Domain"
+msgstr "Google Apps Domain"
+
+#. module: auth_openid
+#: field:res.users,openid_email:0
+msgid "OpenID Email"
+msgstr "OpenID Email"
+
+#. module: auth_openid
+#: field:res.users,openid_key:0
+msgid "OpenID Key"
+msgstr "OpenID Key"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:8
+#, python-format
+msgid "Password"
+msgstr "Geslo"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10
+#, python-format
+msgid "Google Apps"
+msgstr "Google Apps"
+
+#. module: auth_openid
+#: model:ir.model,name:auth_openid.model_res_users
+msgid "Users"
+msgstr "Uporabniki"
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-01-01 18:20+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:06+0000\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: auth_signup
#: field:res.partner,signup_type:0
msgid "Signup Token Type"
-msgstr ""
+msgstr "Aanmeld token soort"
#. module: auth_signup
#: field:base.config.settings,auth_signup_uninvited:0
#. module: auth_signup
#: help:base.config.settings,auth_signup_uninvited:0
msgid "If unchecked, only invited users may sign up."
-msgstr ""
+msgstr "Indien uitgevinkt kunnen alleen uitgenodigde gebruikers aanmelden"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_base_config_settings
#: code:addons/auth_signup/res_users.py:252
#, python-format
msgid "Cannot send email: user has no email address."
-msgstr ""
+msgstr "Kan e-mail niet versturen: gebruiker heeft geen e-mail adres."
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/js/auth_signup.js:125
#, python-format
msgid "Please enter a password and confirm it."
-msgstr ""
+msgstr "Geef een wachtwoord in en bevestig deze."
#. module: auth_signup
#: view:res.users:0
#: code:addons/auth_signup/res_users.py:258
#, python-format
msgid "Mail sent to:"
-msgstr ""
+msgstr "E-mail verzonden naar:"
#. module: auth_signup
#: field:res.users,state:0
#: code:addons/auth_signup/static/src/js/auth_signup.js:119
#, python-format
msgid "Please enter a name."
-msgstr ""
+msgstr "Vul een naam in."
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_users
#: code:addons/auth_signup/static/src/js/auth_signup.js:122
#, python-format
msgid "Please enter a username."
-msgstr ""
+msgstr "Voer een gebruikersnaam in."
#. module: auth_signup
#: selection:res.users,state:0
#: code:addons/auth_signup/static/src/js/auth_signup.js:165
#, python-format
msgid "Please enter a username or email address."
-msgstr ""
+msgstr "Geef gebruikersnaam of e-mail adres in."
#. module: auth_signup
#: selection:res.users,state:0
msgid "Resetting Password"
-msgstr ""
+msgstr "Wachtwoord resetten"
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
#, python-format
msgid "Username (Email)"
-msgstr ""
+msgstr "Gebruikersnaam (e-mail)"
#. module: auth_signup
#: field:res.partner,signup_expiration:0
#. module: auth_signup
#: field:res.partner,signup_valid:0
msgid "Signup Token is Valid"
-msgstr ""
+msgstr "Aanmeld token is geldig"
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/js/auth_signup.js:165
#, python-format
msgid "Login"
-msgstr ""
+msgstr "Login"
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/js/auth_signup.js:99
#, python-format
msgid "Invalid signup token"
-msgstr ""
+msgstr "Aanmeld toekenning ongeldig"
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/js/auth_signup.js:128
#, python-format
msgid "Passwords do not match; please retype them."
-msgstr ""
+msgstr "Wachtwoorden komen niet overeen. Geef de wachtwoorden opnieuw in."
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/js/auth_signup.js:162
#, python-format
msgid "No database selected !"
-msgstr ""
+msgstr "Geen database geselecteerd!"
#. module: auth_signup
#: view:res.users:0
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
#, python-format
msgid "Sign up"
-msgstr ""
+msgstr "Aanmelden"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_partner
#. module: auth_signup
#: field:res.partner,signup_token:0
msgid "Signup Token"
-msgstr ""
+msgstr "Aanmeld token"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
+"X-Launchpad-Export-Date: 2013-01-01 05:19+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: base_action_rule
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-25 12:57+0000\n"
-"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
+"PO-Revision-Date: 2013-01-01 22:00+0000\n"
+"Last-Translator: Dusan Laznik (Mentis) <laznik@mentis.si>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-26 05:18+0000\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: base_calendar
#: field:crm.meeting,day:0
#: selection:crm.meeting,select1:0
msgid "Date of month"
-msgstr ""
+msgstr "Dan v mesecu"
#. module: base_calendar
#: selection:calendar.event,class:0
#: selection:calendar.todo,byday:0
#: selection:crm.meeting,byday:0
msgid "Last"
-msgstr ""
+msgstr "Zadnji"
#. module: base_calendar
#: help:crm.meeting,message_ids:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
-msgstr ""
+msgstr "Povzetek (število sporočil,..)"
#. module: base_calendar
#: code:addons/base_calendar/base_calendar.py:399
#: selection:calendar.todo,end_type:0
#: selection:crm.meeting,end_type:0
msgid "Number of repetitions"
-msgstr ""
+msgstr "Število ponovitev"
#. module: base_calendar
#: model:crm.meeting.type,name:base_calendar.categ_meet2
#. module: base_calendar
#: view:crm.meeting:0
msgid "Invitations"
-msgstr ""
+msgstr "Povabila"
#. module: base_calendar
#: view:calendar.event:0
#. module: base_calendar
#: view:crm.meeting:0
msgid "Day of Month"
-msgstr ""
+msgstr "Dan v mesecu"
#. module: base_calendar
#: selection:calendar.alarm,state:0
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-01-01 18:02+0000\n"
+"Last-Translator: Leen Sonneveld <leen.sonneveld@opensol.nl>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:08+0000\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: base_setup
"When you create a new contact (person or company), you will be able to load "
"all the data from LinkedIn (photos, address, etc)."
msgstr ""
+"Wanneer u een nieuw contact (persoon of bedrijf) maakt, kunt alle gegevens "
+"van LinkedIn (foto's, adres, enz.) laden."
#. module: base_setup
#: help:base.config.settings,module_multi_company:0
"You will find more options in your company details: address for the header "
"and footer, overdue payments texts, etc."
msgstr ""
+"U vind meer opties bij de bedrijfsgegevens: adres voor de kop- en voettekst, "
+"teksten voor achterstallige betalingen, enz."
#. module: base_setup
#: model:ir.model,name:base_setup.model_sale_config_settings
"projects,\n"
" etc."
msgstr ""
+"Wanneer u een document naar een klant stuurt,\n"
+" (offerte, factuur), kan uw klant\n"
+" inloggen en inzage krijgen in zijn "
+"documenten,\n"
+" uw bedrijfsnieuws lezen, zijn projecten "
+"checken,\n"
+" enz.."
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_terminology
#: help:base.config.settings,module_portal_anonymous:0
msgid "Enable the public part of openerp, openerp becomes a public website."
msgstr ""
+"Schakel het publieke deel van OpenERP in, OpenERP wordt hiermee een openbare "
+"website."
#. module: base_setup
#: help:sale.config.settings,module_plugin_thunderbird:0
#. module: base_setup
#: field:base.config.settings,module_portal:0
msgid "Activate the customer portal"
-msgstr ""
+msgstr "Activeer het klantenportaal"
#. module: base_setup
#: view:base.config.settings:0
#. module: base_setup
#: help:base.config.settings,module_portal:0
msgid "Give your customers access to their documents."
-msgstr ""
+msgstr "Geef uw klanten toegang tot hun documenten."
#. module: base_setup
#: view:base.config.settings:0
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-31 00:20+0000\n"
+"PO-Revision-Date: 2013-01-01 22:27+0000\n"
"Last-Translator: Dusan Laznik (Mentis) <laznik@mentis.si>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: base_vat
#: view:res.partner:0
msgid "Check Validity"
-msgstr ""
+msgstr "Kontrola pravilnosti"
#. module: base_vat
#: code:addons/base_vat/base_vat.py:147
"This VAT number does not seem to be valid.\n"
"Note: the expected format is %s"
msgstr ""
+"Ta številka DDV ni pravilna.\n"
+"Pričakovana oblika je %s"
#. module: base_vat
#: field:res.company,vat_check_vies:0
msgid "VIES VAT Check"
-msgstr ""
+msgstr "Kontrola davčne številke preko sistema VIES"
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_company
msgid ""
"If checked, Partners VAT numbers will be fully validated against EU's VIES "
"service rather than via a simple format validation (checksum)."
-msgstr ""
+msgstr "Kontrola davčne številke preko sistema VIES."
#. module: base_vat
#: field:res.partner,vat_subjected:0
--- /dev/null
+# Slovenian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-01-01 21:56+0000\n"
+"Last-Translator: Dusan Laznik (Mentis) <laznik@mentis.si>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: contacts
+#: model:ir.actions.act_window,help:contacts.action_contacts
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Click to add a contact in your address book.\n"
+" </p><p>\n"
+" OpenERP helps you easily track all activities related to\n"
+" a customer; discussions, history of business opportunities,\n"
+" documents, etc.\n"
+" </p>\n"
+" "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Dodajte nov stik v imenik\n"
+" </p>\n"
+" "
+
+#. module: contacts
+#: model:ir.actions.act_window,name:contacts.action_contacts
+#: model:ir.ui.menu,name:contacts.menu_contacts
+msgid "Contacts"
+msgstr "Stiki"
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-31 12:55+0000\n"
+"Last-Translator: Jan Grmela <Unknown>\n"
"Language-Team: Czech <cs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:11+0000\n"
+"X-Launchpad-Export-Date: 2013-01-01 05:19+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: delivery
#: report:sale.shipping:0
msgid "Order Ref."
-msgstr "Odkaz objednávky"
+msgstr "Zn. objednávky"
#. module: delivery
#: model:product.template,name:delivery.product_product_delivery_product_template
msgid "Delivery by Poste"
-msgstr "Dodání podle zaslání"
+msgstr "Dodání poštou"
#. module: delivery
#: view:delivery.grid.line:0
msgid " in Function of "
-msgstr ""
+msgstr " je funkce "
#. module: delivery
#: view:delivery.carrier:0
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid_line
msgid "Delivery Grid Line"
-msgstr "Řádek dodací sítě"
+msgstr "Řádek cenové úrovně"
#. module: delivery
#: field:stock.move,weight_uom_id:0
#: field:stock.picking,weight_uom_id:0
msgid "Unit of Measure"
-msgstr ""
+msgstr "Měrná jednotka"
#. module: delivery
#: view:delivery.carrier:0
#: view:delivery.grid:0
msgid "Delivery grids"
-msgstr "Dodací sítě"
+msgstr "Cenové úrovně"
#. module: delivery
#: selection:delivery.grid.line,type:0
#. module: delivery
#: view:delivery.carrier:0
msgid "Zip"
-msgstr ""
+msgstr "PSČ"
#. module: delivery
#: field:delivery.grid,line_ids:0
msgid "Grid Line"
-msgstr "Řádek sítě"
+msgstr "Řádek cenové úrovně"
#. module: delivery
#: help:delivery.carrier,partner_id:0
msgid "The partner that is doing the delivery service."
-msgstr ""
+msgstr "Partner, který provádí dodání."
#. module: delivery
#: model:ir.actions.report.xml,name:delivery.report_shipping
msgid "Delivery order"
-msgstr "Objednávka doručení"
+msgstr "Příkaz dodání"
#. module: delivery
#: code:addons/delivery/delivery.py:221
#, python-format
msgid "No line matched this product or order in the chosen delivery grid."
msgstr ""
+"S výrobkem nebo objednávkou se neshoduje žádný řádek ve zvolených cenových "
+"úrovních dopravy."
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_picking_tree4
msgid "Picking to be invoiced"
-msgstr "Navádění k fakturaci"
+msgstr "Dodání k fakturaci"
#. module: delivery
#: field:delivery.carrier,pricelist_ids:0
msgid "Advanced Pricing"
-msgstr ""
+msgstr "Pokročilé nacenění"
#. module: delivery
#: help:delivery.grid,sequence:0
msgid "Gives the sequence order when displaying a list of delivery grid."
-msgstr "Dává pořadí posloupnosti, když zobrazuje seznam dodací sítě."
+msgstr ""
+"Udává pořadí posloupnosti při zobrazení seznamu cenových úrovní dopravy."
#. module: delivery
#: view:delivery.grid:0
" </p>\n"
" "
msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Klikněte pro vytvoření ceníku dopravy do určité oblasti.\n"
+" </p><p>\n"
+" Ceník dopravy vám umožní spočítat náklady a prodejní\n"
+" cenu dopravy v závislosti na hmotnosti výrobků\n"
+" a dalších kritériích. Můžete nadefinovat několik ceníků\n"
+" každý způsob dodání v určité zemi určené rozsahem\n"
+" poštovních kódů.\n"
+" </p>\n"
+" "
#. module: delivery
#: report:sale.shipping:0
msgid "Delivery Order :"
-msgstr "Objednávka doručení :"
+msgstr "Příkaz dodání:"
#. module: delivery
#: field:delivery.grid.line,variable_factor:0
#. module: delivery
#: field:delivery.carrier,amount:0
msgid "Amount"
-msgstr ""
+msgstr "Částka"
#. module: delivery
#: view:sale.order:0
msgid "Add in Quote"
-msgstr ""
+msgstr "Přidat do nabídky"
#. module: delivery
#: selection:delivery.grid.line,price_type:0
#: code:addons/delivery/delivery.py:221
#, python-format
msgid "No price available!"
-msgstr ""
+msgstr "Není dostupná žádná cena!"
#. module: delivery
#: model:ir.model,name:delivery.model_stock_move
msgid "Stock Move"
-msgstr "Přesun zásob"
+msgstr "Pohyb zásob"
#. module: delivery
#: field:stock.picking,carrier_tracking_ref:0
#. module: delivery
#: view:delivery.grid.line:0
msgid "Grid Lines"
-msgstr "Řádky sítě"
+msgstr "Řádky cenové úrovně dopravy"
#. module: delivery
#: view:delivery.carrier:0
#: view:delivery.grid:0
msgid "Grid definition"
-msgstr "Určení sítě"
+msgstr "Definice cenových úrovní dopravy"
#. module: delivery
#: code:addons/delivery/stock.py:90
#, python-format
msgid "Warning!"
-msgstr ""
+msgstr "Varování!"
#. module: delivery
#: field:delivery.grid.line,operator:0
#. module: delivery
#: model:ir.model,name:delivery.model_sale_order
msgid "Sales Order"
-msgstr "Prodejní objednávka"
+msgstr "Potvrzení objednávky"
#. module: delivery
#: model:ir.model,name:delivery.model_stock_picking_out
msgid "Delivery Orders"
-msgstr ""
+msgstr "Příkaz dodání"
#. module: delivery
#: view:sale.order:0
"If you don't 'Add in Quote', the exact price will be computed when invoicing "
"based on delivery order(s)."
msgstr ""
+"Pokud nepoužijete 'Přidat do nabídky', bude přesná cena spočítána při "
+"fakturaci na základě příkazů dodání."
#. module: delivery
#: field:delivery.carrier,partner_id:0
msgid "Transport Company"
-msgstr ""
+msgstr "Přepravce"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid
msgid "Delivery Grid"
-msgstr "Dodací síť"
+msgstr "Cenové úrovně dopravy"
#. module: delivery
#: report:sale.shipping:0
#. module: delivery
#: model:ir.model,name:delivery.model_stock_picking
msgid "Picking List"
-msgstr "Naváděcí seznam"
+msgstr "Dodací list"
#. module: delivery
#: field:delivery.grid.line,name:0
msgid "Name"
-msgstr "Jméno"
+msgstr "Název"
#. module: delivery
#: help:delivery.carrier,free_if_more_than:0
"If the order is more expensive than a certain amount, the customer can "
"benefit from a free shipping"
msgstr ""
+"Pokud je cena objednávky vyšší než určitá cena, může zákazník profitovat z "
+"dopravy zdarma"
#. module: delivery
#: help:delivery.carrier,amount:0
"Amount of the order to benefit from a free shipping, expressed in the "
"company currency"
msgstr ""
+"Cena objednávky, nad kterou je doprava zdarma vyjádřena v měně společnosti"
#. module: delivery
#: field:delivery.carrier,free_if_more_than:0
msgid "Free If Order Total Amount Is More Than"
-msgstr ""
+msgstr "Zdarma pokud je celková cena vyšší než"
#. module: delivery
#: field:delivery.grid.line,grid_id:0
msgid "Grid"
-msgstr "Síť"
+msgstr "Cen. úrovně"
#. module: delivery
#: help:delivery.grid,active:0
"If the active field is set to False, it will allow you to hide the delivery "
"grid without removing it."
msgstr ""
-"Pokud je aktivní pole nastaveno na Nepravda, umožní vám to skrýt dodací síť "
-"bez jejího odebrání."
+"Pokud je aktivní pole nastaveno na nepravdu, můžete skrýt cenové úrovně "
+"dopravy bez jejich odebrání."
#. module: delivery
#: field:delivery.grid,zip_to:0
#: code:addons/delivery/delivery.py:147
#, python-format
msgid "Default price"
-msgstr ""
+msgstr "Výchozí cena"
#. module: delivery
#: field:delivery.carrier,normal_price:0
msgid "Normal Price"
-msgstr ""
+msgstr "Běžná cena"
#. module: delivery
#: report:sale.shipping:0
#. module: delivery
#: field:delivery.grid,name:0
msgid "Grid Name"
-msgstr "Jméno sítě"
+msgstr "Název cenové úrovně"
#. module: delivery
#: field:stock.picking,number_of_packages:0
#: field:stock.picking.in,weight:0
#: field:stock.picking.out,weight:0
msgid "Weight"
-msgstr "Váha"
+msgstr "Hmotnost"
#. module: delivery
#: help:delivery.carrier,use_detailed_pricelist:0
"Check this box if you want to manage delivery prices that depends on the "
"destination, the weight, the total of the order, etc."
msgstr ""
+"Zaškrtněte toto pole pokud chcete spravovat ceny dopravy v závislosti na "
+"dodací adrese, hmotnosti, celkové ceně objednávky a podobně."
#. module: delivery
#: help:delivery.carrier,normal_price:0
msgid ""
"Keep empty if the pricing depends on the advanced pricing per destination"
msgstr ""
+"Ponechte prázdné pokud cena závisí na pokročilém nacenění k cílové adrese"
#. module: delivery
#: code:addons/delivery/sale.py:54
#, python-format
msgid "No grid available !"
-msgstr "Žádná dostupná síť !"
+msgstr "Žádné dostupné cenové úrovně"
#. module: delivery
#: selection:delivery.grid.line,operator:0
#. module: delivery
#: report:sale.shipping:0
msgid "Lot"
-msgstr "Dávka"
+msgstr "Šarže"
#. module: delivery
#: field:delivery.carrier,active:0
#. module: delivery
#: field:delivery.grid.line,standard_price:0
msgid "Cost Price"
-msgstr "Výrobní cena"
+msgstr "Nákladová cena"
#. module: delivery
#: selection:delivery.grid.line,price_type:0
#: field:delivery.grid.line,type:0
msgid "Variable"
-msgstr "Proměnné"
+msgstr "Proměnná"
#. module: delivery
#: help:res.partner,property_delivery_carrier:0
msgid "This delivery method will be used when invoicing from picking."
-msgstr "Dodací metoda bude použita při fakturaci z nasvádění."
+msgstr "Způsob dodání bude použit při fakturaci z naskladnění."
#. module: delivery
#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
" </p>\n"
" "
msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Klikněte pro přidání nového způsobu dopravy.\n"
+" </p><p>\n"
+" Každý dopravce (např. UPS) může mít několik způsobů dopravy\n"
+" (např. UPS Express, UPS Standard) spolu se sadou pravidel u "
+"každého\n"
+" způsobu.\n"
+" </p><p>\n"
+" Tyto způsoby vám umožňují automaticky spočítat cenu\n"
+" dopravy v závislosti na vašich nastaveních; na potvrzení "
+"objednávky\n"
+" (v závislosti na nabídce) nebo faktuře (v závislosti na\n"
+" příkazu dodání).\n"
+" </p>\n"
+" "
#. module: delivery
#: field:delivery.grid.line,max_value:0
#: help:sale.order,carrier_id:0
msgid ""
"Complete this field if you plan to invoice the shipping based on picking."
-msgstr "Vyplňte toto pole, pokud plánujete fakturovat přepravu při navádění."
+msgstr ""
+"Vyplňte toto pole pokud plánujete fakturovat dopravu na základě naskladnění."
#. module: delivery
#: code:addons/delivery/delivery.py:136
#, python-format
msgid "Free if more than %.2f"
-msgstr ""
+msgstr "Zdarma pokud je více než %.2f"
#. module: delivery
#: model:ir.model,name:delivery.model_stock_picking_in
msgid "Incoming Shipments"
-msgstr ""
+msgstr "Příchozí zásilky"
#. module: delivery
#: selection:delivery.grid.line,operator:0
#. module: delivery
#: help:stock.picking,weight_uom_id:0
msgid "Unit of measurement for Weight"
-msgstr ""
+msgstr "Měrná jednotka hmotnosti"
#. module: delivery
#: report:sale.shipping:0
#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
#: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form
msgid "Delivery Pricelist"
-msgstr "Ceník dodání"
+msgstr "Ceník dopravy"
#. module: delivery
#: field:delivery.carrier,price:0
#: code:addons/delivery/sale.py:54
#, python-format
msgid "No grid matching for this carrier !"
-msgstr "Žádná síť odpovídající tomuto přepravci !"
+msgstr "Žádná cenová úroveň pro tohoto přepravce!"
#. module: delivery
#: model:ir.ui.menu,name:delivery.menu_delivery
msgid "Delivery"
-msgstr "Dodací"
+msgstr "Dodání"
#. module: delivery
#: selection:delivery.grid.line,type:0
#: code:addons/delivery/stock.py:91
#, python-format
msgid "The carrier %s (id: %d) has no delivery grid!"
-msgstr "Přepravce %s (id: %d) nemá dodací síť!"
+msgstr "Přepravce %s (id: %d) nemá cenové úrovně dopravy!"
#. module: delivery
#: view:delivery.carrier:0
msgid "Pricing Information"
-msgstr ""
+msgstr "Informace o ceně"
#. module: delivery
#: field:delivery.carrier,use_detailed_pricelist:0
msgid "Advanced Pricing per Destination"
-msgstr ""
+msgstr "Pokročilé nacenění podle cílové adresy"
#. module: delivery
#: view:delivery.carrier:0
#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form
#: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form
msgid "Delivery Methods"
-msgstr ""
+msgstr "Způsoby dodání"
#. module: delivery
#: code:addons/delivery/sale.py:57
#. module: delivery
#: field:delivery.carrier,grids_id:0
msgid "Delivery Grids"
-msgstr "Dodací síť"
+msgstr "Cenové úrovně dopravy"
#. module: delivery
#: field:delivery.grid,sequence:0
#. module: delivery
#: view:stock.picking.out:0
msgid "Print Delivery Order"
-msgstr ""
+msgstr "Vytisknout příkaz dodání"
#. module: delivery
#: view:delivery.grid:0
msgid ""
"Unit of Measure (Unit of Measure) is the unit of measurement for Weight"
msgstr ""
+"Měrná jednotka (Měrná jednotka) je jednotka, ve které se měří hmotnost"
#. module: delivery
#: field:delivery.grid.line,price_type:0
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-01-01 14:19+0000\n"
+"Last-Translator: Dusan Laznik (Mentis) <laznik@mentis.si>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:11+0000\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: delivery
#: report:sale.shipping:0
msgid "Order Ref."
-msgstr ""
+msgstr "Sklic naročila"
#. module: delivery
#: model:product.template,name:delivery.product_product_delivery_product_template
#. module: delivery
#: field:stock.move,weight_net:0
msgid "Net weight"
-msgstr ""
+msgstr "Neto teža"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid_line
#: field:stock.move,weight_uom_id:0
#: field:stock.picking,weight_uom_id:0
msgid "Unit of Measure"
-msgstr ""
+msgstr "Enota mere"
#. module: delivery
#: view:delivery.carrier:0
#. module: delivery
#: view:delivery.carrier:0
msgid "Zip"
-msgstr ""
+msgstr "Pošta"
#. module: delivery
#: field:delivery.grid,line_ids:0
#. module: delivery
#: model:ir.actions.report.xml,name:delivery.report_shipping
msgid "Delivery order"
-msgstr ""
+msgstr "Dobavnica"
#. module: delivery
#: code:addons/delivery/delivery.py:221
#. module: delivery
#: report:sale.shipping:0
msgid "Delivery Order :"
-msgstr ""
+msgstr "Dostavni nalog:"
#. module: delivery
#: field:delivery.grid.line,variable_factor:0
#. module: delivery
#: field:delivery.carrier,amount:0
msgid "Amount"
-msgstr ""
+msgstr "Znesek"
#. module: delivery
#: view:sale.order:0
#. module: delivery
#: model:ir.model,name:delivery.model_stock_move
msgid "Stock Move"
-msgstr ""
+msgstr "Premik zaloge"
#. module: delivery
#: field:stock.picking,carrier_tracking_ref:0
#: field:stock.picking.in,weight_net:0
#: field:stock.picking.out,weight_net:0
msgid "Net Weight"
-msgstr ""
+msgstr "Neto teža"
#. module: delivery
#: view:delivery.grid.line:0
#: code:addons/delivery/stock.py:90
#, python-format
msgid "Warning!"
-msgstr ""
+msgstr "Opozorilo!"
#. module: delivery
#: field:delivery.grid.line,operator:0
#. module: delivery
#: model:ir.model,name:delivery.model_res_partner
msgid "Partner"
-msgstr ""
+msgstr "Partner"
#. module: delivery
#: model:ir.model,name:delivery.model_sale_order
msgid "Sales Order"
-msgstr ""
+msgstr "Prodajni nalog"
#. module: delivery
#: model:ir.model,name:delivery.model_stock_picking_out
msgid "Delivery Orders"
-msgstr ""
+msgstr "Dostavni nalogi"
#. module: delivery
#: view:sale.order:0
#. module: delivery
#: report:sale.shipping:0
msgid "Invoiced to"
-msgstr ""
+msgstr "Zaračunano"
#. module: delivery
#: model:ir.model,name:delivery.model_stock_picking
msgid "Picking List"
-msgstr ""
+msgstr "Prevzemnica"
#. module: delivery
#: field:delivery.grid.line,name:0
#. module: delivery
#: report:sale.shipping:0
msgid "Order Date"
-msgstr ""
+msgstr "Datum naročila"
#. module: delivery
#: field:delivery.grid,name:0
#. module: delivery
#: report:sale.shipping:0
msgid "Shipping Date"
-msgstr ""
+msgstr "Datum dostave"
#. module: delivery
#: field:delivery.carrier,product_id:0
#. module: delivery
#: report:sale.shipping:0
msgid "Quantity"
-msgstr ""
+msgstr "Količina"
#. module: delivery
#: field:delivery.grid,zip_from:0
#. module: delivery
#: model:ir.model,name:delivery.model_stock_picking_in
msgid "Incoming Shipments"
-msgstr ""
+msgstr "Prihajajoče pošiljke"
#. module: delivery
#: selection:delivery.grid.line,operator:0
msgid "<="
-msgstr ""
+msgstr "<="
#. module: delivery
#: help:stock.picking,weight_uom_id:0
#. module: delivery
#: report:sale.shipping:0
msgid "Description"
-msgstr ""
+msgstr "Opis"
#. module: delivery
#: help:delivery.carrier,active:0
#. module: delivery
#: view:stock.picking.out:0
msgid "Print Delivery Order"
-msgstr ""
+msgstr "Izpiši dobavnico"
#. module: delivery
#: view:delivery.grid:0
#: field:delivery.grid,state_ids:0
msgid "States"
-msgstr ""
+msgstr "Pokrajine"
#. module: delivery
#: help:stock.move,weight_uom_id:0
--- /dev/null
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-01-01 12:37+0000\n"
+"Last-Translator: Jan Grmela <Unknown>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: email_template
+#: field:email.template,email_from:0
+#: field:email_template.preview,email_from:0
+msgid "From"
+msgstr "Od"
+
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr "Šablona"
+
+#. module: email_template
+#: help:email.template,ref_ir_value:0
+#: help:email_template.preview,ref_ir_value:0
+msgid "Sidebar button to open the sidebar action"
+msgstr "Tlačítko postranní lišty pro otevření akce postranní lišty"
+
+#. module: email_template
+#: field:res.partner,opt_out:0
+msgid "Opt-Out"
+msgstr "Odhlášení"
+
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr "Komu (emaily)"
+
+#. module: email_template
+#: field:email.template,mail_server_id:0
+#: field:email_template.preview,mail_server_id:0
+msgid "Outgoing Mail Server"
+msgstr "Odchozí poštovní server"
+
+#. module: email_template
+#: help:email.template,ref_ir_act_window:0
+#: help:email_template.preview,ref_ir_act_window:0
+msgid ""
+"Sidebar action to make this template available on records of the related "
+"document model"
+msgstr ""
+"Akce postranní lišty pro zpřístupnení této šablony u záznamů příslušného "
+"dokumentového modelu"
+
+#. module: email_template
+#: field:email.template,model_object_field:0
+#: field:email_template.preview,model_object_field:0
+msgid "Field"
+msgstr "Pole"
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid "Sender address (placeholders may be used here)"
+msgstr "Adresa odesilatele (mohou být použity placeholdery)"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Remove context action"
+msgstr "Odebrat kontextovou akci"
+
+#. module: email_template
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
+msgid ""
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
+msgstr ""
+"Nepovinný preferovaný server odchozí pošty. Pokud není nastaven, použije se "
+"ten s nejvyšší prioritou."
+
+#. module: email_template
+#: field:email.template,report_name:0
+#: field:email_template.preview,report_name:0
+msgid "Report Filename"
+msgstr "Název souboru výkazu"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Preview"
+msgstr "Náhled"
+
+#. module: email_template
+#: field:email.template,reply_to:0
+#: field:email_template.preview,reply_to:0
+msgid "Reply-To"
+msgstr "Odpovědět-komu"
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Use template"
+msgstr "Použít šablonu"
+
+#. module: email_template
+#: field:email.template,body_html:0
+#: field:email_template.preview,body_html:0
+msgid "Body"
+msgstr "Tělo"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:244
+#, python-format
+msgid "%s (copy)"
+msgstr "%s (kopie)"
+
+#. module: email_template
+#: help:email.template,user_signature:0
+#: help:email_template.preview,user_signature:0
+msgid ""
+"If checked, the user's signature will be appended to the text version of the "
+"message"
+msgstr "Pokud je zaškrtnuto, bude k textu zprávy přidán podpis uživatele"
+
+#. module: email_template
+#: view:email.template:0
+msgid "SMTP Server"
+msgstr "Server SMTP"
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Save as new template"
+msgstr "Uložit jako novou šablonu"
+
+#. module: email_template
+#: help:email.template,sub_object:0
+#: help:email_template.preview,sub_object:0
+msgid ""
+"When a relationship field is selected as first field, this field shows the "
+"document model the relationship goes to."
+msgstr ""
+"Když je pole vztahu vybráno jako první, zobrazuje toto dokumentový model, k "
+"němuž vztah směřuje."
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template
+msgid "Email Templates"
+msgstr "Šablony emailů"
+
+#. module: email_template
+#: help:email.template,report_name:0
+#: help:email_template.preview,report_name:0
+msgid ""
+"Name to use for the generated report file (may contain placeholders)\n"
+"The extension can be omitted and will then come from the report type."
+msgstr ""
+"Název použitý u vytvořeného souboru výkazu (může obsahovat placeholdery)\n"
+"V případě, že vypustíte příponu, bude použita přípona příslušná druhu výkazu."
+
+#. module: email_template
+#: field:email.template,ref_ir_act_window:0
+#: field:email_template.preview,ref_ir_act_window:0
+msgid "Sidebar action"
+msgstr "Akce postranní lišty"
+
+#. module: email_template
+#: help:email.template,lang:0
+#: help:email_template.preview,lang:0
+msgid ""
+"Optional translation language (ISO code) to select when sending out an "
+"email. If not set, the english version will be used. This should usually be "
+"a placeholder expression that provides the appropriate language code, e.g. "
+"${object.partner_id.lang.code}."
+msgstr ""
+"Nepovinný jazyk překladu (kód ISO), který bude vybrán při odesílání emailu. "
+"Pokud není nastaven, použije se anglická verze. Obvykle by to měl být výraz "
+"s placeholderem, který posktuje příslušný kód jazyka, např. "
+"${object.partner_id.lang.code}."
+
+#. module: email_template
+#: field:email_template.preview,res_id:0
+msgid "Sample Document"
+msgstr "Příklad dokumentu"
+
+#. module: email_template
+#: help:email.template,model_object_field:0
+#: help:email_template.preview,model_object_field:0
+msgid ""
+"Select target field from the related document model.\n"
+"If it is a relationship field you will be able to select a target field at "
+"the destination of the relationship."
+msgstr ""
+"Zvolte cílové pole ze souvisejícího dokumentového modelu.\n"
+"Pokud jde o pole vztahu, lze potom vybrat cílové pole v cíli vztahu."
+
+#. module: email_template
+#: view:email.template:0
+msgid "Dynamic Value Builder"
+msgstr "Dynamický sestavovatel hodnoty"
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
+msgid "Template Preview"
+msgstr "Náhled šablony"
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Save as a new template"
+msgstr "Uložit jako novou šablonu"
+
+#. module: email_template
+#: view:email.template:0
+msgid ""
+"Display an option on related documents to open a composition wizard with "
+"this template"
+msgstr ""
+"Zobrazovat u této šablony možnost průvodce sestavením v souvisejících "
+"dokumentech"
+
+#. module: email_template
+#: help:email.template,email_cc:0
+#: help:email_template.preview,email_cc:0
+msgid "Carbon copy recipients (placeholders may be used here)"
+msgstr "Příjemci kopie (lze použít placeholdery)"
+
+#. module: email_template
+#: help:email.template,email_to:0
+#: help:email_template.preview,email_to:0
+msgid "Comma-separated recipient addresses (placeholders may be used here)"
+msgstr "Seznam adresátů oddělených čárkou (lze použít placeholdery)"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Advanced"
+msgstr "Pokročilé"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Preview of"
+msgstr "Náhled"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Using sample document"
+msgstr "Za použití příkladového dokumentu"
+
+#. module: email_template
+#: view:email.template:0
+#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
+#: model:ir.ui.menu,name:email_template.menu_email_templates
+msgid "Templates"
+msgstr "Šablony"
+
+#. module: email_template
+#: field:email.template,name:0
+#: field:email_template.preview,name:0
+msgid "Name"
+msgstr "Název"
+
+#. module: email_template
+#: field:email.template,lang:0
+#: field:email_template.preview,lang:0
+msgid "Language"
+msgstr "Jazyk"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_preview
+msgid "Email Template Preview"
+msgstr "Náhled šablony emailu"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Email Preview"
+msgstr "Náhled emailu"
+
+#. module: email_template
+#: view:email.template:0
+msgid ""
+"Remove the contextual action to use this template on related documents"
+msgstr ""
+"Odebrat kontextovou akci pro použití této šablony na souvisejících "
+"dokumentech"
+
+#. module: email_template
+#: field:email.template,copyvalue:0
+#: field:email_template.preview,copyvalue:0
+msgid "Placeholder Expression"
+msgstr "Výraz placeholderu"
+
+#. module: email_template
+#: field:email.template,sub_object:0
+#: field:email_template.preview,sub_object:0
+msgid "Sub-model"
+msgstr "Sub-model"
+
+#. module: email_template
+#: help:email.template,subject:0
+#: help:email_template.preview,subject:0
+msgid "Subject (placeholders may be used here)"
+msgstr "Předmět (lze použít placeholdery)"
+
+#. module: email_template
+#: help:email.template,reply_to:0
+#: help:email_template.preview,reply_to:0
+msgid "Preferred response address (placeholders may be used here)"
+msgstr "Preferovaná adresa odpovědi (lze použít placeholdery)"
+
+#. module: email_template
+#: field:email.template,ref_ir_value:0
+#: field:email_template.preview,ref_ir_value:0
+msgid "Sidebar Button"
+msgstr "Tlačítko postranní lišty"
+
+#. module: email_template
+#: field:email.template,report_template:0
+#: field:email_template.preview,report_template:0
+msgid "Optional report to print and attach"
+msgstr "Nepovinný výkaz pro tisk a přiložení"
+
+#. module: email_template
+#: help:email.template,null_value:0
+#: help:email_template.preview,null_value:0
+msgid "Optional value to use if the target field is empty"
+msgstr "Nepovinná hodnota použitá pokud je cílové pole prázdné"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Model"
+msgstr "Model"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Průvodce sestavením emailu"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Add context action"
+msgstr "Přidat kontextovou akci"
+
+#. module: email_template
+#: help:email.template,model_id:0
+#: help:email_template.preview,model_id:0
+msgid "The kind of document with with this template can be used"
+msgstr "Druh dokumentu, který lze použít s touto šablonou"
+
+#. module: email_template
+#: field:email.template,email_recipients:0
+#: field:email_template.preview,email_recipients:0
+msgid "To (Partners)"
+msgstr "Komu (partneři)"
+
+#. module: email_template
+#: field:email.template,auto_delete:0
+#: field:email_template.preview,auto_delete:0
+msgid "Auto Delete"
+msgstr "Automaticky smazat"
+
+#. module: email_template
+#: help:email.template,copyvalue:0
+#: help:email_template.preview,copyvalue:0
+msgid ""
+"Final placeholder expression, to be copy-pasted in the desired template "
+"field."
+msgstr ""
+"Konečný výraz s placeholdery ke zkopírování do požadovaného pole šablony."
+
+#. module: email_template
+#: field:email.template,model:0
+#: field:email_template.preview,model:0
+msgid "Related Document Model"
+msgstr "Související dokumentový model"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Addressing"
+msgstr "Adresování"
+
+#. module: email_template
+#: help:email.template,email_recipients:0
+#: help:email_template.preview,email_recipients:0
+msgid ""
+"Comma-separated ids of recipient partners (placeholders may be used here)"
+msgstr ""
+"Seznam id partnerů-adresátů oddělených čárkami (lze použít placeholdery)"
+
+#. module: email_template
+#: field:email.template,attachment_ids:0
+#: field:email_template.preview,attachment_ids:0
+msgid "Attachments"
+msgstr "Přílohy"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:231
+#, python-format
+msgid "Deletion of the action record failed."
+msgstr "Nepodařilo se smazat akci záznamu."
+
+#. module: email_template
+#: field:email.template,email_cc:0
+#: field:email_template.preview,email_cc:0
+msgid "Cc"
+msgstr "Kopie"
+
+#. module: email_template
+#: field:email.template,model_id:0
+#: field:email_template.preview,model_id:0
+msgid "Applies to"
+msgstr "Vztahuje se na"
+
+#. module: email_template
+#: field:email.template,sub_model_object_field:0
+#: field:email_template.preview,sub_model_object_field:0
+msgid "Sub-field"
+msgstr "Podřízené pole"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email Details"
+msgstr "Podrobnosti emailu"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:196
+#, python-format
+msgid "Send Mail (%s)"
+msgstr "Odeslat email (%s)"
+
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If checked, this partner will not receive any automated email notifications, "
+"such as the availability of invoices."
+msgstr ""
+"Pokud je zaškrtnuto, partner nebude dostávat automatická emailová upozornění "
+"jako například dostupnost faktur."
+
+#. module: email_template
+#: help:email.template,auto_delete:0
+#: help:email_template.preview,auto_delete:0
+msgid "Permanently delete this email after sending it, to save space"
+msgstr "Trvale smazat tento email po odeslání pro ušetření místa"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Group by..."
+msgstr "Seskupit podle..."
+
+#. module: email_template
+#: help:email.template,sub_model_object_field:0
+#: help:email_template.preview,sub_model_object_field:0
+msgid ""
+"When a relationship field is selected as first field, this field lets you "
+"select the target field within the destination document model (sub-model)."
+msgstr ""
+"Když je zvoleno pole vztahu jako první, umožní vám vybrat cílové pole v "
+"cílovém dokumentovém modelu (sub-modelu)."
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:231
+#, python-format
+msgid "Warning"
+msgstr "Varování"
+
+#. module: email_template
+#: field:email.template,user_signature:0
+#: field:email_template.preview,user_signature:0
+msgid "Add Signature"
+msgstr "Přidat podpis"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: email_template
+#: field:email.template,null_value:0
+#: field:email_template.preview,null_value:0
+msgid "Default Value"
+msgstr "Výchozí hodnota"
+
+#. module: email_template
+#: help:email.template,attachment_ids:0
+#: help:email_template.preview,attachment_ids:0
+msgid ""
+"You may attach files to this template, to be added to all emails created "
+"from this template"
+msgstr ""
+"K této šabloně můžete přiložit soubory, které budou přidány ke všem emailům "
+"vytvořeným na základě této šablony"
+
+#. module: email_template
+#: help:email.template,body_html:0
+#: help:email_template.preview,body_html:0
+msgid "Rich-text/HTML version of the message (placeholders may be used here)"
+msgstr "Formátovaná/HTML verze zprávy (lze použít placeholdery)"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Contents"
+msgstr "Obsah"
+
+#. module: email_template
+#: field:email.template,subject:0
+#: field:email_template.preview,subject:0
+msgid "Subject"
+msgstr "Předmět"
--- /dev/null
+# Slovenian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-01-01 14:25+0000\n"
+"Last-Translator: Dusan Laznik (Mentis) <laznik@mentis.si>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: email_template
+#: field:email.template,email_from:0
+#: field:email_template.preview,email_from:0
+msgid "From"
+msgstr "Pošiljatelj"
+
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr "Predloga"
+
+#. module: email_template
+#: help:email.template,ref_ir_value:0
+#: help:email_template.preview,ref_ir_value:0
+msgid "Sidebar button to open the sidebar action"
+msgstr ""
+
+#. module: email_template
+#: field:res.partner,opt_out:0
+msgid "Opt-Out"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,mail_server_id:0
+#: field:email_template.preview,mail_server_id:0
+msgid "Outgoing Mail Server"
+msgstr "Odhodni poštni stržnik"
+
+#. module: email_template
+#: help:email.template,ref_ir_act_window:0
+#: help:email_template.preview,ref_ir_act_window:0
+msgid ""
+"Sidebar action to make this template available on records of the related "
+"document model"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model_object_field:0
+#: field:email_template.preview,model_object_field:0
+msgid "Field"
+msgstr "Polje"
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid "Sender address (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Remove context action"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
+msgid ""
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,report_name:0
+#: field:email_template.preview,report_name:0
+msgid "Report Filename"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Preview"
+msgstr "Predogled"
+
+#. module: email_template
+#: field:email.template,reply_to:0
+#: field:email_template.preview,reply_to:0
+msgid "Reply-To"
+msgstr "Odgovori"
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Use template"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,body_html:0
+#: field:email_template.preview,body_html:0
+msgid "Body"
+msgstr "Vsebina"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:244
+#, python-format
+msgid "%s (copy)"
+msgstr "%s (kopija)"
+
+#. module: email_template
+#: help:email.template,user_signature:0
+#: help:email_template.preview,user_signature:0
+msgid ""
+"If checked, the user's signature will be appended to the text version of the "
+"message"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "SMTP Server"
+msgstr "Strežnik SMTP"
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Save as new template"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,sub_object:0
+#: help:email_template.preview,sub_object:0
+msgid ""
+"When a relationship field is selected as first field, this field shows the "
+"document model the relationship goes to."
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template
+msgid "Email Templates"
+msgstr "Predloge e-pošte"
+
+#. module: email_template
+#: help:email.template,report_name:0
+#: help:email_template.preview,report_name:0
+msgid ""
+"Name to use for the generated report file (may contain placeholders)\n"
+"The extension can be omitted and will then come from the report type."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,ref_ir_act_window:0
+#: field:email_template.preview,ref_ir_act_window:0
+msgid "Sidebar action"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,lang:0
+#: help:email_template.preview,lang:0
+msgid ""
+"Optional translation language (ISO code) to select when sending out an "
+"email. If not set, the english version will be used. This should usually be "
+"a placeholder expression that provides the appropriate language code, e.g. "
+"${object.partner_id.lang.code}."
+msgstr ""
+
+#. module: email_template
+#: field:email_template.preview,res_id:0
+msgid "Sample Document"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,model_object_field:0
+#: help:email_template.preview,model_object_field:0
+msgid ""
+"Select target field from the related document model.\n"
+"If it is a relationship field you will be able to select a target field at "
+"the destination of the relationship."
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Dynamic Value Builder"
+msgstr ""
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
+msgid "Template Preview"
+msgstr ""
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Save as a new template"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid ""
+"Display an option on related documents to open a composition wizard with "
+"this template"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_cc:0
+#: help:email_template.preview,email_cc:0
+msgid "Carbon copy recipients (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_to:0
+#: help:email_template.preview,email_to:0
+msgid "Comma-separated recipient addresses (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Advanced"
+msgstr "Napredeno"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Preview of"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Using sample document"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
+#: model:ir.ui.menu,name:email_template.menu_email_templates
+msgid "Templates"
+msgstr "Predloge"
+
+#. module: email_template
+#: field:email.template,name:0
+#: field:email_template.preview,name:0
+msgid "Name"
+msgstr "Naziv"
+
+#. module: email_template
+#: field:email.template,lang:0
+#: field:email_template.preview,lang:0
+msgid "Language"
+msgstr "Jezik"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_preview
+msgid "Email Template Preview"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Email Preview"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid ""
+"Remove the contextual action to use this template on related documents"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,copyvalue:0
+#: field:email_template.preview,copyvalue:0
+msgid "Placeholder Expression"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,sub_object:0
+#: field:email_template.preview,sub_object:0
+msgid "Sub-model"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,subject:0
+#: help:email_template.preview,subject:0
+msgid "Subject (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,reply_to:0
+#: help:email_template.preview,reply_to:0
+msgid "Preferred response address (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,ref_ir_value:0
+#: field:email_template.preview,ref_ir_value:0
+msgid "Sidebar Button"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,report_template:0
+#: field:email_template.preview,report_template:0
+msgid "Optional report to print and attach"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,null_value:0
+#: help:email_template.preview,null_value:0
+msgid "Optional value to use if the target field is empty"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Model"
+msgstr "Model"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Čarovnik za sestavljanje e-pošte"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Add context action"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,model_id:0
+#: help:email_template.preview,model_id:0
+msgid "The kind of document with with this template can be used"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,email_recipients:0
+#: field:email_template.preview,email_recipients:0
+msgid "To (Partners)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,auto_delete:0
+#: field:email_template.preview,auto_delete:0
+msgid "Auto Delete"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,copyvalue:0
+#: help:email_template.preview,copyvalue:0
+msgid ""
+"Final placeholder expression, to be copy-pasted in the desired template "
+"field."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model:0
+#: field:email_template.preview,model:0
+msgid "Related Document Model"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Addressing"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_recipients:0
+#: help:email_template.preview,email_recipients:0
+msgid ""
+"Comma-separated ids of recipient partners (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,attachment_ids:0
+#: field:email_template.preview,attachment_ids:0
+msgid "Attachments"
+msgstr "Priloge"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:231
+#, python-format
+msgid "Deletion of the action record failed."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,email_cc:0
+#: field:email_template.preview,email_cc:0
+msgid "Cc"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model_id:0
+#: field:email_template.preview,model_id:0
+msgid "Applies to"
+msgstr "Velja za"
+
+#. module: email_template
+#: field:email.template,sub_model_object_field:0
+#: field:email_template.preview,sub_model_object_field:0
+msgid "Sub-field"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email Details"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:196
+#, python-format
+msgid "Send Mail (%s)"
+msgstr ""
+
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If checked, this partner will not receive any automated email notifications, "
+"such as the availability of invoices."
+msgstr ""
+
+#. module: email_template
+#: help:email.template,auto_delete:0
+#: help:email_template.preview,auto_delete:0
+msgid "Permanently delete this email after sending it, to save space"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Group by..."
+msgstr "Grupiraj po..."
+
+#. module: email_template
+#: help:email.template,sub_model_object_field:0
+#: help:email_template.preview,sub_model_object_field:0
+msgid ""
+"When a relationship field is selected as first field, this field lets you "
+"select the target field within the destination document model (sub-model)."
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:231
+#, python-format
+msgid "Warning"
+msgstr "Opozorilo"
+
+#. module: email_template
+#: field:email.template,user_signature:0
+#: field:email_template.preview,user_signature:0
+msgid "Add Signature"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: email_template
+#: field:email.template,null_value:0
+#: field:email_template.preview,null_value:0
+msgid "Default Value"
+msgstr "Privzeta vrednost"
+
+#. module: email_template
+#: help:email.template,attachment_ids:0
+#: help:email_template.preview,attachment_ids:0
+msgid ""
+"You may attach files to this template, to be added to all emails created "
+"from this template"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,body_html:0
+#: help:email_template.preview,body_html:0
+msgid "Rich-text/HTML version of the message (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Contents"
+msgstr "Vsebina"
+
+#. module: email_template
+#: field:email.template,subject:0
+#: field:email_template.preview,subject:0
+msgid "Subject"
+msgstr "Zadeva"
--- /dev/null
+# Slovenian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-01-01 14:15+0000\n"
+"Last-Translator: Dusan Laznik (Mentis) <laznik@mentis.si>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Hybrid"
+msgstr "Hibrid"
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact
+msgid "Compact"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_1
+msgid "A/C Compressor Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,vin_sn:0
+msgid "Unique number written on the vehicle motor (VIN/SN number)"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.services:0
+msgid "Service"
+msgstr "Storitev"
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Monthly"
+msgstr "Mesečno"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:62
+#, python-format
+msgid "Unknown"
+msgstr "Neopredeljeno"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_20
+msgid "Engine/Drive Belt(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Vehicle costs"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Diesel"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:421
+#, python-format
+msgid "License Plate: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_38
+msgid "Resurface Rotors"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: view:fleet.vehicle.model:0
+msgid "Group By..."
+msgstr "Združeno po..."
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_32
+msgid "Oil Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_18
+msgid "Engine Belt Inspection"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "No"
+msgstr "Ne"
+
+#. module: fleet
+#: help:fleet.vehicle,power:0
+msgid "Power in kW of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_2
+msgid "Depreciation and Interests"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,insurer_id:0
+#: field:fleet.vehicle.log.fuel,vendor_id:0
+#: field:fleet.vehicle.log.services,vendor_id:0
+msgid "Supplier"
+msgstr "Dobavitelj"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_35
+msgid "Power Steering Hose Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Odometer details"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Has Alert(s)"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,liter:0
+msgid "Liter"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.client,name:fleet.action_fleet_menu
+msgid "Open Fleet Menu"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Fuel Costs"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_9
+msgid "Battery Inspection"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,company_id:0
+msgid "Company"
+msgstr "Podjetje"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Invoice Date"
+msgstr "Datum računa"
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Refueling Details"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:659
+#, python-format
+msgid "%s contract(s) need(s) to be renewed and/or closed!"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Indicative Costs"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_16
+msgid "Charging System Diagnosis"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,car_value:0
+msgid "Value of the bought vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_44
+msgid "Tie Rod End Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_24
+msgid "Head Gasket(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Services"
+msgstr "Storitve"
+
+#. module: fleet
+#: help:fleet.vehicle,odometer:0
+#: help:fleet.vehicle.cost,odometer:0
+#: help:fleet.vehicle.cost,odometer_id:0
+msgid "Odometer measure of the vehicle at the moment of this log"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,notes:0
+msgid "Terms and Conditions"
+msgstr "Pravila in pogoji"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban
+msgid "Vehicles with alerts"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu
+msgid "Vehicle Costs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Total Cost"
+msgstr "Skupni strošek"
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+msgid "Both"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_id:0
+#: field:fleet.vehicle.log.fuel,cost_id:0
+#: field:fleet.vehicle.log.services,cost_id:0
+msgid "Automatically created field to link to parent fleet.vehicle.cost"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Terminate Contract"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,parent_id:0
+msgid "Parent cost to this current cost"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Frequency of the recuring cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_1
+msgid "Calculation Benefit In Kind"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,expiration_date:0
+msgid ""
+"Date when the coverage of the contract expirates (by default, one year after "
+"begin date)"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: field:fleet.vehicle.log.fuel,notes:0
+#: view:fleet.vehicle.log.services:0
+#: field:fleet.vehicle.log.services,notes:0
+msgid "Notes"
+msgstr "Beležke"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:47
+#, python-format
+msgid "Operation not allowed!"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_ids:0
+msgid "Messages"
+msgstr "Sporočila"
+
+#. module: fleet
+#: model:res.groups,name:fleet.group_fleet_user
+msgid "User"
+msgstr "Uporabnik"
+
+#. module: fleet
+#: help:fleet.vehicle.cost,vehicle_id:0
+msgid "Vehicle concerned by this log"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_amount:0
+#: field:fleet.vehicle.log.fuel,cost_amount:0
+#: field:fleet.vehicle.log.services,cost_amount:0
+msgid "Amount"
+msgstr "Znesek"
+
+#. module: fleet
+#: field:fleet.vehicle,message_unread:0
+msgid "Unread Messages"
+msgstr "Neprebrana sporočila"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_6
+msgid "Air Filter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_tag
+msgid "fleet.vehicle.tag"
+msgstr "fleet.vehicle.tag"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the services logs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_name:0
+msgid "Name of contract to renew soon"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior
+msgid "Senior"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,state:0
+msgid "Choose wheter the contract is still valid or not"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,transmission:0
+msgid "Automatic"
+msgstr "Samodejno"
+
+#. module: fleet
+#: help:fleet.vehicle,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost."
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:414
+#, python-format
+msgid "Driver: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "and"
+msgstr "in"
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,image_medium:0
+msgid "Medium-sized photo"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_34
+msgid "Oxygen Sensor Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Service Type"
+msgstr "Vrsta storitve"
+
+#. module: fleet
+#: help:fleet.vehicle,transmission:0
+msgid "Transmission Used by the vehicle"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:730
+#: view:fleet.vehicle.log.contract:0
+#: model:ir.actions.act_window,name:fleet.act_renew_contract
+#, python-format
+msgid "Renew Contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the odometer logs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,odometer_unit:0
+msgid "Unit of the odometer "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Services Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Effective Costs"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_8
+msgid "Repair and maintenance"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,purchaser_id:0
+msgid "Person to which the contract is signed for"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Click to create a new contract. \n"
+" </p><p>\n"
+" Manage all your contracts (leasing, insurances, etc.) with\n"
+" their related services, costs. OpenERP will automatically "
+"warn\n"
+" you when some contracts have to be renewed.\n"
+" </p><p>\n"
+" Each contract (e.g.: leasing) may include several services\n"
+" (reparation, insurances, periodic maintenance).\n"
+" </p>\n"
+" "
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_service_type
+msgid "Type of services available on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu
+msgid "Service Types"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Contracts Costs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu
+msgid "Vehicles Services Logs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu
+msgid "Vehicles Fuel Logs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model.brand:0
+msgid ""
+"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { "
+"$(this).addClass('oe_employee_picture_wide') } });"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Vehicles With Alerts"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Click to create a new cost.\n"
+" </p><p>\n"
+" OpenERP helps you managing the costs for your different\n"
+" vehicles. Costs are created automatically from services,\n"
+" contracts (fixed or recurring) and fuel logs.\n"
+" </p>\n"
+" "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the fuel logs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,purchaser_id:0
+msgid "Contractor"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,license_plate:0
+msgid "License Plate"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "To Close"
+msgstr "Za uskladitev"
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Recurring Cost Frequency"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,inv_ref:0
+#: field:fleet.vehicle.log.services,inv_ref:0
+msgid "Invoice Reference"
+msgstr "Sklic računa"
+
+#. module: fleet
+#: field:fleet.vehicle,message_follower_ids:0
+msgid "Followers"
+msgstr "Sledilci"
+
+#. module: fleet
+#: field:fleet.vehicle,location:0
+msgid "Location"
+msgstr "Lokacija"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.contract.state,name:0
+msgid "Contract Status"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_total:0
+msgid "Total of contracts due or overdue minus one"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_subtype_id:0
+msgid "Type"
+msgstr "Vrsta"
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_overdue:0
+msgid "Has Contracts Overdued"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,amount:0
+msgid "Total Price"
+msgstr "Skupna cena"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_27
+msgid "Heater Core Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_14
+msgid "Car Wash"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,driver_id:0
+msgid "Driver of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "other(s)"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_refueling
+msgid "Refueling"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,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: fleet
+#: model:fleet.service.type,name:fleet.type_service_5
+msgid "A/C Recharge"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel
+msgid "Fuel log for vehicles"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Engine Options"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Fuel Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan
+msgid "Sedan"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,seats:0
+msgid "Seats Number"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible
+msgid "Convertible"
+msgstr ""
+
+#. module: fleet
+#: model:ir.ui.menu,name:fleet.fleet_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,sum_cost:0
+msgid "Indicative Costs Total"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior
+msgid "Junior"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,model_id:0
+msgid "Model of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Click to create a vehicule status.\n"
+" </p><p>\n"
+" You can customize available status to track the evolution "
+"of\n"
+" each vehicule. Example: Active, Being Repaired, Sold.\n"
+" </p>\n"
+" "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: field:fleet.vehicle,log_fuel:0
+#: view:fleet.vehicle.log.fuel:0
+msgid "Fuel Logs"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:409
+#: code:addons/fleet/fleet.py:413
+#: code:addons/fleet/fleet.py:417
+#: code:addons/fleet/fleet.py:420
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs
+msgid "Indicative Costs Analysis"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_12
+msgid "Brake Inspection"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,state_id:0
+msgid "Current state of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,transmission:0
+msgid "Manual"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_52
+msgid "Wheel Bearing Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,cost_subtype_id:0
+msgid "Cost type purchased with this cost"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Gasoline"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Click to create a new brand.\n"
+" </p>\n"
+" "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,start_date:0
+msgid "Contract Start Date"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,odometer_unit:0
+msgid "Odometer Unit"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_30
+msgid "Intake Manifold Gasket Replacement"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Daily"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_6
+msgid "Snow tires"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,date:0
+msgid "Date when the cost has been executed"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: view:fleet.vehicle.model:0
+msgid "Vehicles costs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_services
+msgid "Services for vehicles"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Indicative Cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_26
+msgid "Heater Control Valve Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid ""
+"Create a new contract automatically with all the same informations except "
+"for the date that will start at the end of current contract"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "Terminated"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_cost
+msgid "Cost related to a vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_33
+msgid "Other Maintenance"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,state_id:0
+#: view:fleet.vehicle.state:0
+msgid "State"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_generated:0
+msgid "Recurring Cost Amount"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_49
+msgid "Transmission Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Click to create a new fuel log. \n"
+" </p><p>\n"
+" Here you can add refuelling entries for all vehicles. You "
+"can\n"
+" also filter logs of a particular vehicle using the search\n"
+" field.\n"
+" </p>\n"
+" "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_11
+msgid "Brake Caliper Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,odometer:0
+msgid "Last Odometer"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu
+msgid "Vehicle Model"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,doors:0
+msgid "Doors Number"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,acquisition_date:0
+msgid "Date when the vehicle has been bought"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+msgid "Models"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "amount"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,fuel_type:0
+msgid "Fuel Used by the vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Set Contract In Progress"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer_unit:0
+#: field:fleet.vehicle.odometer,unit:0
+msgid "Unit"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,horsepower:0
+msgid "Horsepower"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,image:0
+#: field:fleet.vehicle,image_medium:0
+#: field:fleet.vehicle,image_small:0
+#: field:fleet.vehicle.model,image:0
+#: field:fleet.vehicle.model,image_medium:0
+#: field:fleet.vehicle.model,image_small:0
+#: field:fleet.vehicle.model.brand,image:0
+msgid "Logo"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,horsepower_tax:0
+msgid "Horsepower Taxation"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,log_services:0
+#: view:fleet.vehicle.log.services:0
+msgid "Services Logs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+msgid "Brand"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_43
+msgid "Thermostat Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.service.type,category:0
+msgid "Category"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph
+msgid "Fuel Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image:0
+msgid ""
+"This field holds the image used as logo for the brand, limited to "
+"1024x1024px."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_11
+msgid "Management Fee"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "All vehicles"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Additional Details"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph
+msgid "Services Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_9
+msgid "Assistance"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,price_per_liter:0
+msgid "Price Per Liter"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_17
+msgid "Door Window Motor/Regulator Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_46
+msgid "Tire Service"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_8
+msgid "Ball Joint Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,fuel_type:0
+msgid "Fuel Type"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_22
+msgid "Fuel Injector Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu
+msgid "Vehicle Status"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_50
+msgid "Water Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,location:0
+msgid "Location of the vehicle (garage, ...)"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_28
+msgid "Heater Hose Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,state:0
+msgid "Status"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_40
+msgid "Rotor Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model,brand_id:0
+msgid "Brand of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,start_date:0
+msgid "Date when the coverage of the contract begins"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Electric"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,tag_ids:0
+msgid "Tags"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: field:fleet.vehicle,log_contracts:0
+msgid "Contracts"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_13
+msgid "Brake Pad(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Odometer Details"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,driver_id:0
+msgid "Driver"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image_small:0
+msgid ""
+"Small-sized photo of the brand. It is automatically resized as a 64x64px "
+"image, with aspect ratio preserved. Use this field anywhere a small image is "
+"required."
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Fleet Dashboard"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break
+msgid "Break"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_omnium
+msgid "Omnium"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Services Details"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_15
+msgid "Residual value (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_7
+msgid "Alternator Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_3
+msgid "A/C Diagnosis"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_23
+msgid "Fuel Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Activation Cost"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Type"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_4
+msgid "A/C Evaporator Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show all the costs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.odometer:0
+msgid "Odometer Values Per Month"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Click to create a new model.\n"
+" </p><p>\n"
+" You can define several models (e.g. A3, A4) for each brand "
+"(Audi).\n"
+" </p>\n"
+" "
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Click to create a new vehicle. \n"
+" </p><p>\n"
+" You will be able to manage your fleet by keeping track of "
+"the\n"
+" contracts, services, fixed and recurring costs, odometers "
+"and\n"
+" fuel logs associated to each vehicle.\n"
+" </p><p>\n"
+" OpenERP will warn you when services or contract have to be\n"
+" renewed.\n"
+" </p>\n"
+" "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_13
+msgid "Entry into service tax"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,expiration_date:0
+msgid "Contract Expiration Date"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Subtype"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.open_board_fleet
+msgid ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+" <p>\n"
+" <b>Fleet dashboard is empty.</b>\n"
+" </p><p>\n"
+" To add your first report into this dashboard, go to any\n"
+" menu, switch to list or graph view, and click <i>'Add "
+"to\n"
+" Dashboard'</i> in the extended search options.\n"
+" </p><p>\n"
+" You can filter and group data before inserting into the\n"
+" dashboard using the search options.\n"
+" </p>\n"
+" </div>\n"
+" "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_12
+msgid "Rent (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,odometer_unit:0
+msgid "Kilometers"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Vehicle Details"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+#: field:fleet.vehicle.cost,contract_id:0
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Contract"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu
+msgid "Model brand of Vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_10
+msgid "Battery Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,date:0
+#: field:fleet.vehicle.odometer,date:0
+msgid "Date"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_menu
+#: model:ir.ui.menu,name:fleet.fleet_vehicles
+msgid "Vehicles"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,odometer_unit:0
+msgid "Miles"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,cost_generated:0
+msgid ""
+"Costs paid at regular intervals, depending on the cost frequency. If the "
+"cost frequency is set to unique, the cost will be logged at the start date"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_17
+msgid "Emissions"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_model
+msgid "Model of a vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs
+#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs_non_effective
+msgid ""
+"<p>\n"
+" OpenERP helps you managing the costs for your different vehicles\n"
+" Costs are generally created from services and contract and appears "
+"here.\n"
+" </p>\n"
+" <p>\n"
+" Thanks to the different filters, OpenERP can only print the "
+"effective\n"
+" costs, sort them by type and by vehicle.\n"
+" </p>\n"
+" "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,car_value:0
+msgid "Car Value"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.open_board_fleet
+#: model:ir.module.category,name:fleet.module_fleet_category
+#: model:ir.ui.menu,name:fleet.menu_fleet_dashboard
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting
+#: model:ir.ui.menu,name:fleet.menu_root
+msgid "Fleet"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_14
+msgid "Total expenses (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer_id:0
+msgid "Odometer"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_45
+msgid "Tire Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.service.type:0
+msgid "Service types"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,purchaser_id:0
+#: field:fleet.vehicle.log.services,purchaser_id:0
+msgid "Purchaser"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_3
+msgid "Tax roll"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+#: field:fleet.vehicle.model,vendors:0
+msgid "Vendors"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_leasing
+msgid "Leasing"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image_medium:0
+msgid ""
+"Medium-sized logo of the brand. It is automatically resized as a 128x128px "
+"image, with aspect ratio preserved. Use this field in form views or some "
+"kanban views."
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Weekly"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: view:fleet.vehicle.odometer:0
+msgid "Odometer Logs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,acquisition_date:0
+msgid "Acquisition Date"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_odometer
+msgid "Odometer log for a vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_type:0
+msgid "Category of the cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_5
+#: model:fleet.service.type,name:fleet.type_service_service_7
+msgid "Summer tires"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_due_soon:0
+msgid "Has Contracts to renew"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_31
+msgid "Oil Change"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,image_small:0
+msgid "Smal-sized photo"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_model_brand
+msgid "Brand model of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_51
+msgid "Wheel Alignment"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased
+msgid "Purchased"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
+msgid ""
+"<p>\n"
+" Here you can add various odometer entries for all vehicles.\n"
+" You can also show odometer value for a particular vehicle "
+"using\n"
+" the search field.\n"
+" </p>\n"
+" "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model,brand_id:0
+#: view:fleet.vehicle.model.brand:0
+msgid "Model Brand"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "General Properties"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_21
+msgid "Exhaust Manifold Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_47
+msgid "Transmission Filter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_10
+msgid "Replacement Vehicle"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Yearly"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model,modelname:0
+msgid "Model name"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph
+msgid "Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_18
+msgid "Touring Assistance"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,power:0
+msgid "Power (kW)"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:418
+#, python-format
+msgid "State: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_2
+msgid "A/C Condenser Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_19
+msgid "Engine Coolant Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Details"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:410
+#, python-format
+msgid "Model: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Other"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract details"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing
+msgid "Employee Car"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,auto_generated:0
+msgid "Automatically Generated"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Fuel"
+msgstr ""
+
+#. module: fleet
+#: sql_constraint:fleet.vehicle.state:0
+msgid "State name already exists"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_37
+msgid "Radiator Repair"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_contract
+msgid "Contract information on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,days_left:0
+msgid "Warning Date"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_19
+msgid "Residual value in %"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Additional Properties"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_state
+msgid "fleet.vehicle.state"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu
+msgid "Vehicles Contracts"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_48
+msgid "Transmission Fluid Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,name:0
+msgid "Brand Name"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_36
+msgid "Power Steering Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,contract_id:0
+msgid "Contract attached to this cost"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:397
+#, python-format
+msgid "Vehicle %s has been added to the fleet!"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Price"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer:0
+#: field:fleet.vehicle.odometer,value:0
+msgid "Odometer Value"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,vehicle_id:0
+#: field:fleet.vehicle.odometer,vehicle_id:0
+msgid "Vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_ids:0
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.services:0
+msgid "Included Services"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban
+msgid ""
+"<p>\n"
+" Here are displayed vehicles for which one or more contracts need "
+"to be renewed. If you see this message, then there is no contracts to "
+"renew.\n"
+" </p>\n"
+" "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_15
+msgid "Catalytic Converter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_25
+msgid "Heater Blower Motor Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu
+msgid "Vehicles Odometer"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,notes:0
+msgid "Write here all supplementary informations relative to this contract"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_29
+msgid "Ignition Coil Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_16
+msgid "Options"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_repairing
+msgid "Repairing"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs
+msgid "Costs Analysis"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,ins_ref:0
+msgid "Contract Reference"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.service.type,name:0
+#: field:fleet.vehicle,name:0
+#: field:fleet.vehicle.cost,name:0
+#: field:fleet.vehicle.log.contract,name:0
+#: field:fleet.vehicle.model,name:0
+#: field:fleet.vehicle.odometer,name:0
+#: field:fleet.vehicle.state,name:0
+#: field:fleet.vehicle.tag,name:0
+msgid "Name"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,doors:0
+msgid "Number of doors of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,transmission:0
+msgid "Transmission"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,vin_sn:0
+msgid "Chassis Number"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,color:0
+msgid "Color of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Click to create a new service entry. \n"
+" </p><p>\n"
+" OpenERP helps you keeping track of all the services done\n"
+" on your vehicle. Services can be of many type: occasional\n"
+" repair, fixed maintenance, etc.\n"
+" </p>\n"
+" "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,co2:0
+msgid "CO2 Emissions"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract logs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Costs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph
+msgid "Contracts Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,model_id:0
+#: view:fleet.vehicle.model:0
+msgid "Model"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_41
+msgid "Spark Plug Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle
+msgid "Information on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,co2:0
+msgid "CO2 emissions of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_53
+msgid "Windshield Wiper(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,generated_cost_ids:0
+msgid "Generated Costs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.state,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,color:0
+msgid "Color"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Click to create a new type of service.\n"
+" </p><p>\n"
+" Each service can used in contracts, as a standalone service "
+"or both.\n"
+" </p>\n"
+" "
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Services Costs"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:47
+#, python-format
+msgid "Emptying the odometer value of a vehicle is not allowed."
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,seats:0
+msgid "Number of seats of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:res.groups,name:fleet.group_fleet_manager
+msgid "Manager"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_39
+msgid "Rotate Tires"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_42
+msgid "Starter Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,year:0
+msgid "Year"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,license_plate:0
+msgid "License plate number of the vehicle (ie: plate number for a car)"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_contract_state
+msgid "Contains the different possible status of a leasing contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the contract for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Total"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.service.type,category:0
+msgid ""
+"Choose wheter the service refer to contracts, vehicle services or both"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,cost_type:0
+msgid "For internal purpose only"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.state,sequence:0
+msgid "Used to order the note stages"
+msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-01-02 01:55+0000\n"
+"Last-Translator: Amartuvshin.e <amar989ms@gmail.com>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:13+0000\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: hr
#. module: hr
#: field:hr.config.settings,module_hr_timesheet_sheet:0
msgid "Allow timesheets validation by managers"
-msgstr ""
+msgstr "Менежер цагийн хуваарийг баталгаажуулж зөвшөөрөх"
#. module: hr
#: field:hr.job,requirements:0
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-01-01 18:11+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:13+0000\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: hr
#: model:ir.actions.act_window,name:hr.open_view_categ_form
#: model:ir.ui.menu,name:hr.menu_view_employee_category_form
msgid "Employee Tags"
-msgstr ""
+msgstr "Werknemer labels"
#. module: hr
#: view:hr.job:0
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-01-01 14:34+0000\n"
+"Last-Translator: Dusan Laznik (Mentis) <laznik@mentis.si>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:14+0000\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: hr
#: view:hr.employee:0
#: view:hr.job:0
msgid "Group By..."
-msgstr ""
+msgstr "Združeno po..."
#. module: hr
#: model:ir.actions.act_window,name:hr.view_department_form_installer
#. module: hr
#: view:hr.job:0
msgid "Jobs"
-msgstr ""
+msgstr "Zaposlitve"
#. module: hr
#: view:hr.job:0
#. module: hr
#: field:hr.job,message_unread:0
msgid "Unread Messages"
-msgstr ""
+msgstr "Neprebrana sporočila"
#. module: hr
#: field:hr.department,company_id:0
#. module: hr
#: selection:hr.employee,marital:0
msgid "Married"
-msgstr ""
+msgstr "Poročen"
#. module: hr
#: field:hr.job,message_ids:0
msgid "Messages"
-msgstr ""
+msgstr "Sporočila"
#. module: hr
#: view:hr.config.settings:0
#. module: hr
#: help:hr.job,message_unread:0
msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost."
#. module: hr
#: field:hr.employee,color:0
#. module: hr
#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
msgid "Attendance"
-msgstr ""
+msgstr "Prisotnost"
#. module: hr
#: field:hr.employee,work_phone:0
#: field:hr.job,description:0
#: model:ir.model,name:hr.model_hr_job
msgid "Job Description"
-msgstr ""
+msgstr "Opis dela"
#. module: hr
#: field:hr.employee,work_location:0
#. module: hr
#: field:hr.job,message_follower_ids:0
msgid "Followers"
-msgstr ""
+msgstr "Sledilci"
#. module: hr
#: view:hr.employee:0
#. module: hr
#: field:hr.employee,birthday:0
msgid "Date of Birth"
-msgstr ""
+msgstr "Datum rojstva"
#. module: hr
#: help:hr.job,no_of_recruitment:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
-msgstr ""
+msgstr "Povzetek (število sporočil,..)"
#. module: hr
#: help:hr.config.settings,module_account_analytic_analysis:0
#. module: hr
#: view:board.board:0
msgid "Human Resources Dashboard"
-msgstr ""
+msgstr "Nadzorna plošča človeških virov"
#. module: hr
#: view:hr.employee:0
#. module: hr
#: field:hr.employee,category_ids:0
msgid "Tags"
-msgstr ""
+msgstr "Ključne besede"
#. module: hr
#: help:hr.config.settings,module_hr_contract:0
#. module: hr
#: view:hr.config.settings:0
msgid "or"
-msgstr ""
+msgstr "ali"
#. module: hr
#: field:hr.employee.category,name:0
#. module: hr
#: view:hr.config.settings:0
msgid "Contracts"
-msgstr ""
+msgstr "Pogodbe"
#. module: hr
#: help:hr.job,message_ids:0
msgid "Messages and communication history"
-msgstr ""
+msgstr "Sporočila in zgodovina sporočil"
#. module: hr
#: field:hr.employee,ssnid:0
#. module: hr
#: field:hr.job,message_is_follower:0
msgid "Is a Follower"
-msgstr ""
+msgstr "Je sledilec"
#. module: hr
#: field:hr.config.settings,module_hr_recruitment:0
#. module: hr
#: field:hr.job,message_summary:0
msgid "Summary"
-msgstr ""
+msgstr "Povzetek"
#. module: hr
#: model:process.transition,note:hr.process_transition_contactofemployee0
#. module: hr
#: model:ir.model,name:hr.model_ir_actions_act_window
msgid "ir.actions.act_window"
-msgstr ""
+msgstr "ir.actions.act_window"
#. module: hr
#: field:hr.employee,last_login:0
#. module: hr
#: field:hr.employee,image:0
msgid "Photo"
-msgstr ""
+msgstr "Slika"
#. module: hr
#: view:hr.config.settings:0
msgid "Cancel"
-msgstr ""
+msgstr "Prekliči"
#. module: hr
#: model:ir.actions.act_window,help:hr.open_module_tree_department
#. module: hr
#: field:hr.employee,city:0
msgid "City"
-msgstr ""
+msgstr "Kraj"
#. module: hr
#: field:hr.employee,passport_id:0
#. module: hr
#: field:hr.employee,mobile_phone:0
msgid "Work Mobile"
-msgstr ""
+msgstr "Službeni mobilni tel."
#. module: hr
#: selection:hr.job,state:0
#. module: hr
#: model:ir.actions.act_window,name:hr.open_payroll_modules
msgid "Payroll"
-msgstr ""
+msgstr "Plače"
#. module: hr
#: selection:hr.employee,marital:0
#. module: hr
#: field:hr.employee,resource_id:0
msgid "Resource"
-msgstr ""
+msgstr "Vir"
#. module: hr
#: field:hr.department,complete_name:0
#. module: hr
#: model:ir.ui.menu,name:hr.menu_hr_reporting_timesheet
msgid "Reports"
-msgstr ""
+msgstr "Poročila"
#. module: hr
#: field:hr.config.settings,module_hr_payroll:0
#. module: hr
#: help:hr.employee,ssnid:0
msgid "Social Security Number"
-msgstr ""
+msgstr "Številka zdravstvenega zavarovanja"
#. module: hr
#: model:process.node,note:hr.process_node_openerpuser0
#. module: hr
#: field:hr.employee,login:0
msgid "Login"
-msgstr ""
+msgstr "Prijava"
#. module: hr
#: field:hr.job,expected_employees:0
#. module: hr
#: model:ir.model,name:hr.model_res_users
msgid "Users"
-msgstr ""
+msgstr "Uporabniki"
#. module: hr
#: model:ir.actions.act_window,name:hr.action_hr_job
#. module: hr
#: model:ir.model,name:hr.model_hr_config_settings
msgid "hr.config.settings"
-msgstr ""
+msgstr "hr.config.settings"
#. module: hr
#: field:hr.department,manager_id:0
#. module: hr
#: selection:hr.employee,marital:0
msgid "Widower"
-msgstr ""
+msgstr "Vdovec"
#. module: hr
#: field:hr.employee,child_ids:0
#. module: hr
#: view:hr.config.settings:0
msgid "Apply"
-msgstr ""
+msgstr "Uporabi"
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-01-01 18:10+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:15+0000\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: hr_payroll
#: field:hr.payslip.run,slip_ids:0
#: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list
msgid "Payslips"
-msgstr "Salarisstrook"
+msgstr "Loonafschrift"
#. module: hr_payroll
#: field:hr.payroll.structure,parent_id:0
#. module: hr_payroll
#: view:hr.payslip:0
msgid "Done Slip"
-msgstr "Salarisstrook klaar"
+msgstr "Salarisstrook verwerkt"
#. module: hr_payroll
#: view:hr.payslip:0
#: view:hr.payslip:0
#: view:hr.payslip.run:0
msgid "to"
-msgstr ""
+msgstr "t/m"
#. module: hr_payroll
#: field:hr.payslip,payslip_run_id:0
"This wizard will generate payslips for all selected employee(s) based on the "
"dates and credit note specified on Payslips Run."
msgstr ""
-"Deze wizzard zal salarisstroken genereren, voor alle geselecteerde "
+"Deze wizzard zal loonafschriften genereren, voor alle geselecteerde "
"medewerkers, gebaseerd op ?"
#. module: hr_payroll
#: code:addons/hr_payroll/hr_payroll.py:900
#, python-format
msgid "Error!"
-msgstr ""
+msgstr "Fout!"
#. module: hr_payroll
#: report:contribution.register.lines:0
#. module: hr_payroll
#: field:hr.contribution.register,partner_id:0
msgid "Partner"
-msgstr ""
+msgstr "Relatie"
#. module: hr_payroll
#: view:hr.payslip:0
#. module: hr_payroll
#: view:hr.payslip:0
msgid "From"
-msgstr ""
+msgstr "Van"
#. module: hr_payroll
#: view:hr.payslip:0
#. module: hr_payroll
#: view:hr.payslip.employees:0
msgid "Payslips by Employees"
-msgstr "Salarisstroken per Werknemer"
+msgstr "Loonafschrift per werknemer"
#. module: hr_payroll
#: selection:hr.contract,schedule_pay:0
#. module: hr_payroll
#: view:hr.payslip.run:0
msgid "Search Payslip Batches"
-msgstr "Zoek naar salarisstrook batches"
+msgstr "Zoek naar loonafschrift batches"
#. module: hr_payroll
#: field:hr.payslip.line,amount_percentage_base:0
#: code:addons/hr_payroll/hr_payroll.py:85
#, python-format
msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopie)"
#. module: hr_payroll
#: help:hr.config.settings,module_hr_payroll_account:0
msgid "Create journal entries from payslips"
-msgstr ""
+msgstr "Maak journaalposten van loonafschriften"
#. module: hr_payroll
#: field:hr.payslip,paid:0
#. module: hr_payroll
#: view:hr.payslip:0
msgid "Miscellaneous"
-msgstr ""
+msgstr "Diversen"
#. module: hr_payroll
#: selection:hr.payslip,state:0
#: selection:hr.payslip,state:0
#: view:hr.payslip.run:0
msgid "Done"
-msgstr "Gereed"
+msgstr "Verwerkt"
#. module: hr_payroll
#: field:hr.payslip.line,appears_on_payslip:0
#: code:addons/hr_payroll/hr_payroll.py:365
#, python-format
msgid "Warning!"
-msgstr ""
+msgstr "Waarschuwing!"
#. module: hr_payroll
#: help:hr.payslip.line,active:0
#: field:hr.payslip,state:0
#: field:hr.payslip.run,state:0
msgid "Status"
-msgstr ""
+msgstr "Status"
#. module: hr_payroll
#: view:hr.payslip:0
#. module: hr_payroll
#: view:hr.payslip.run:0
msgid "Done Payslip Batches"
-msgstr "Salarisstrook batches gedaan"
+msgstr "Salarisstrook batches verwerkt"
#. module: hr_payroll
#: report:paylip.details:0
#. module: hr_payroll
#: view:hr.payslip:0
msgid "Period"
-msgstr ""
+msgstr "Periode"
#. module: hr_payroll
#: view:hr.payslip.run:0
msgid "Period from"
-msgstr ""
+msgstr "Periode van"
#. module: hr_payroll
#: view:hr.salary.rule:0
#. module: hr_payroll
#: model:ir.model,name:hr_payroll.model_hr_config_settings
msgid "hr.config.settings"
-msgstr ""
+msgstr "hr.config.settings"
#. module: hr_payroll
#: view:hr.payslip.line:0
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-31 13:28+0000\n"
+"Last-Translator: Jan Grmela <Unknown>\n"
"Language-Team: Czech <cs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:18+0000\n"
+"X-Launchpad-Export-Date: 2013-01-01 05:19+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: knowledge
#: view:knowledge.config.settings:0
msgid "Documents"
-msgstr ""
+msgstr "Dokumenty"
#. module: knowledge
#: model:ir.model,name:knowledge.model_knowledge_config_settings
msgid "knowledge.config.settings"
-msgstr ""
+msgstr "knowledge.config.settings"
#. module: knowledge
#: help:knowledge.config.settings,module_document_webdav:0
"Access your documents in OpenERP through WebDAV.\n"
" This installs the module document_webdav."
msgstr ""
+"Přistupujte k vašim dokumentům v OpenERP prostřednictvím WebDAVu.\n"
+" Bude nainstalován modul document_webdav."
#. module: knowledge
#: help:knowledge.config.settings,module_document_page:0
msgid "This installs the module document_page."
-msgstr ""
+msgstr "Bude nainstalován modul document_page."
#. module: knowledge
#: model:ir.ui.menu,name:knowledge.menu_document2
#: model:ir.actions.act_window,name:knowledge.action_knowledge_configuration
#: view:knowledge.config.settings:0
msgid "Configure Knowledge"
-msgstr ""
+msgstr "Nastavit znalosti"
#. module: knowledge
#: view:knowledge.config.settings:0
msgid "Knowledge and Documents Management"
-msgstr ""
+msgstr "Správa znalostí a dokumentů"
#. module: knowledge
#: help:knowledge.config.settings,module_document:0
"and a document dashboard.\n"
" This installs the module document."
msgstr ""
+"Kompletní systém správy dokumentů s autentizací uživatelů,\n"
+" plným vyhledávání dokumentů (nejsou však podporovány formáty "
+"PPTX a DOCX) a dashboard dokumentů.\n"
+" Bude nainstalován modul document."
#. module: knowledge
#: field:knowledge.config.settings,module_document_page:0
msgid "Create static web pages"
-msgstr ""
+msgstr "Vytvořit statické webové stránky"
#. module: knowledge
#: field:knowledge.config.settings,module_document_ftp:0
msgid "Share repositories (FTP)"
-msgstr ""
+msgstr "Sdílet repozitáře (FTP)"
#. module: knowledge
#: field:knowledge.config.settings,module_document:0
msgid "Manage documents"
-msgstr ""
+msgstr "Spravovat dokumenty"
#. module: knowledge
#: view:knowledge.config.settings:0
msgid "Cancel"
-msgstr ""
+msgstr "Zrušit"
#. module: knowledge
#: view:knowledge.config.settings:0
msgid "Apply"
-msgstr ""
+msgstr "Použít"
#. module: knowledge
#: model:ir.ui.menu,name:knowledge.menu_document_configuration
"Access your documents in OpenERP through an FTP interface.\n"
" This installs the module document_ftp."
msgstr ""
+"Přistupujte k vašim dokumentům v OpenERP prostřednictvím rozhraní FTP.\n"
+" Bude nainstalován modul document_ftp."
#. module: knowledge
#: view:knowledge.config.settings:0
msgid "or"
-msgstr ""
+msgstr "nebo"
#. module: knowledge
#: field:knowledge.config.settings,module_document_webdav:0
msgid "Share repositories (WebDAV)"
-msgstr ""
+msgstr "Sdílet repozitáře (WebDAV)"
#. module: knowledge
#: model:ir.ui.menu,name:knowledge.menu_document
--- /dev/null
+# Slovenian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:53+0000\n"
+"PO-Revision-Date: 2012-12-31 14:05+0000\n"
+"Last-Translator: Dusan Laznik (Mentis) <laznik@mentis.si>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-01-01 05:19+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: l10n_fr_rib
+#: constraint:res.partner.bank:0
+msgid ""
+"\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
+"valid payments"
+msgstr ""
+"\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
+"valid payments"
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type,name:l10n_fr_rib.bank_rib
+msgid "RIB and optional IBAN"
+msgstr "RIB and optional IBAN"
+
+#. module: l10n_fr_rib
+#: field:res.partner.bank,rib_acc_number:0
+msgid "RIB account number"
+msgstr "RIB account number"
+
+#. module: l10n_fr_rib
+#: field:res.partner.bank,bank_code:0
+msgid "Bank Code"
+msgstr "Bank Code"
+
+#. module: l10n_fr_rib
+#: code:addons/l10n_fr_rib/bank.py:54
+#, python-format
+msgid "The RIB key %s does not correspond to the other codes: %s %s %s."
+msgstr "The RIB key %s does not correspond to the other codes: %s %s %s."
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_office_field
+msgid "office"
+msgstr "office"
+
+#. module: l10n_fr_rib
+#: field:res.bank,rib_code:0
+msgid "RIB Bank Code"
+msgstr "RIB Bank Code"
+
+#. module: l10n_fr_rib
+#: code:addons/l10n_fr_rib/bank.py:58
+#, python-format
+msgid "The IBAN %s is not valid."
+msgstr "The IBAN %s is not valid."
+
+#. module: l10n_fr_rib
+#: model:ir.model,name:l10n_fr_rib.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Bank Accounts"
+
+#. module: l10n_fr_rib
+#: field:res.partner.bank,office:0
+msgid "Office Code"
+msgstr "Office Code"
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bic_field
+msgid "bank_bic"
+msgstr "bank_bic"
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bank_code_field
+msgid "bank_code"
+msgstr "bank_code"
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_key_field
+msgid "key"
+msgstr "key"
+
+#. module: l10n_fr_rib
+#: code:addons/l10n_fr_rib/bank.py:53
+#: code:addons/l10n_fr_rib/bank.py:58
+#, python-format
+msgid "Error!"
+msgstr "Error!"
+
+#. module: l10n_fr_rib
+#: help:res.partner.bank,key:0
+msgid ""
+"The key is a number allowing to check the correctness of the other codes."
+msgstr ""
+"The key is a number allowing to check the correctness of the other codes."
+
+#. module: l10n_fr_rib
+#: field:res.partner.bank,key:0
+msgid "Key"
+msgstr "Key"
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_rib_acc_number_field
+msgid "rib_acc_number"
+msgstr "rib_acc_number"
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type,format_layout:l10n_fr_rib.bank_rib
+msgid "%(bank_name)s: %(bank_code)s %(office)s %(rib_acc_number)s %(key)s"
+msgstr "%(bank_name)s: %(bank_code)s %(office)s %(rib_acc_number)s %(key)s"
+
+#. module: l10n_fr_rib
+#: constraint:res.partner.bank:0
+msgid "The RIB and/or IBAN is not valid"
+msgstr "The RIB and/or IBAN is not valid"
+
+#. module: l10n_fr_rib
+#: model:ir.model,name:l10n_fr_rib.model_res_bank
+msgid "Bank"
+msgstr "Bank"
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_acc_number_field
+msgid "acc_number"
+msgstr "acc_number"
--- /dev/null
+# Slovenian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:53+0000\n"
+"PO-Revision-Date: 2013-01-01 13:59+0000\n"
+"Last-Translator: Dusan Laznik (Mentis) <laznik@mentis.si>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "E-mail Address"
+msgstr "E-mail Address"
+
+#. module: l10n_in_hr_payroll
+#: field:payment.advice.report,employee_bank_no:0
+msgid "Employee Bank Account"
+msgstr "Employee Bank Account"
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Payment Advices which are in draft state"
+msgstr "Payment Advices which are in draft state"
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Title"
+msgstr "Title"
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Payment Advice from"
+msgstr "Payment Advice from"
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail
+msgid "Hr Salary Employee By Category Report"
+msgstr "Hr Salary Employee By Category Report"
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+msgid "Payslips which are paid"
+msgstr "Payslips which are paid"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: view:payment.advice.report:0
+#: view:payslip.report:0
+msgid "Group By..."
+msgstr "Group By..."
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Allowances with Basic:"
+msgstr "Allowances with Basic:"
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+msgid "Payslips which are in done state"
+msgstr "Payslips which are in done state"
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Department"
+msgstr "Department"
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Deductions:"
+msgstr "Deductions:"
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "A/C no."
+msgstr "A/C no."
+
+#. module: l10n_in_hr_payroll
+#: field:hr.contract,driver_salay:0
+msgid "Driver Salary"
+msgstr "Driver Salary"
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail
+#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary
+#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail
+msgid "Yearly Salary by Employee"
+msgstr "Yearly Salary by Employee"
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list
+msgid "Payslips"
+msgstr "Payslips"
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "March"
+msgstr "March"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice,company_id:0
+#: field:hr.payroll.advice.line,company_id:0
+#: view:payment.advice.report:0
+#: field:payment.advice.report,company_id:0
+#: view:payslip.report:0
+#: field:payslip.report,company_id:0
+msgid "Company"
+msgstr "Company"
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "The Manager"
+msgstr "The Manager"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Letter Details"
+msgstr "Letter Details"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Set to Draft"
+msgstr "Set to Draft"
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "to"
+msgstr "to"
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Total :"
+msgstr "Total :"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payslip.run,available_advice:0
+msgid "Made Payment Advice?"
+msgstr "Made Payment Advice?"
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Advices which are paid using NEFT transfer"
+msgstr "Advices which are paid using NEFT transfer"
+
+#. module: l10n_in_hr_payroll
+#: field:payslip.report,nbr:0
+msgid "# Payslip lines"
+msgstr "# Payslip lines"
+
+#. module: l10n_in_hr_payroll
+#: help:hr.contract,tds:0
+msgid "Amount for Tax Deduction at Source"
+msgstr "Amount for Tax Deduction at Source"
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip
+msgid "Pay Slip"
+msgstr "Pay Slip"
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,day:0
+#: view:payslip.report:0
+#: field:payslip.report,day:0
+msgid "Day"
+msgstr "Day"
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Month of Payment Advices"
+msgstr "Month of Payment Advices"
+
+#. module: l10n_in_hr_payroll
+#: constraint:hr.payslip:0
+msgid "Payslip 'Date From' must be before 'Date To'."
+msgstr "Payslip 'Date From' must be before 'Date To'."
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,batch_id:0
+msgid "Batch"
+msgstr "Batch"
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Code"
+msgstr "Code"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Other Information"
+msgstr "Other Information"
+
+#. module: l10n_in_hr_payroll
+#: selection:hr.payroll.advice,state:0
+#: selection:payment.advice.report,state:0
+msgid "Cancelled"
+msgstr "Cancelled"
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payslip_report_all
+msgid "This report performs analysis on Payslip"
+msgstr "This report performs analysis on Payslip"
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "For"
+msgstr "For"
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Details by Salary Rule Category:"
+msgstr "Details by Salary Rule Category:"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,number:0
+#: report:paylip.details.in:0
+msgid "Reference"
+msgstr "Reference"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.contract,medical_insurance:0
+msgid "Medical Insurance"
+msgstr "Medical Insurance"
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Identification No"
+msgstr "Identification No"
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+#: field:payslip.report,struct_id:0
+msgid "Structure"
+msgstr "Structure"
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "form period"
+msgstr "form period"
+
+#. module: l10n_in_hr_payroll
+#: selection:hr.payroll.advice,state:0
+#: selection:payment.advice.report,state:0
+msgid "Confirmed"
+msgstr "Confirmed"
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+#: report:salary.employee.bymonth:0
+msgid "From"
+msgstr "From"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,bysal:0
+#: field:payment.advice.report,bysal:0
+#: report:payroll.advice:0
+msgid "By Salary"
+msgstr "By Salary"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: view:payment.advice.report:0
+msgid "Confirm"
+msgstr "Confirm"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,chaque_nos:0
+#: field:payment.advice.report,cheque_nos:0
+msgid "Cheque Numbers"
+msgstr "Cheque Numbers"
+
+#. module: l10n_in_hr_payroll
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Error! You can not create recursive companies."
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month
+#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth
+#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month
+msgid "Yearly Salary by Head"
+msgstr "Yearly Salary by Head"
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:134
+#, python-format
+msgid "You can not confirm Payment advice without advice lines."
+msgstr "You can not confirm Payment advice without advice lines."
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Yours Sincerely"
+msgstr "Yours Sincerely"
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+msgid "# Payslip Lines"
+msgstr "# Payslip Lines"
+
+#. module: l10n_in_hr_payroll
+#: help:hr.contract,medical_insurance:0
+msgid "Deduction towards company provided medical insurance"
+msgstr "Deduction towards company provided medical insurance"
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line
+msgid "Bank Advice Lines"
+msgstr "Bank Advice Lines"
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+msgid "Day of Payslip"
+msgstr "Day of Payslip"
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Email"
+msgstr "Email"
+
+#. module: l10n_in_hr_payroll
+#: help:hr.payslip.run,available_advice:0
+msgid ""
+"If this box is checked which means that Payment Advice exists for current "
+"batch"
+msgstr ""
+"If this box is checked which means that Payment Advice exists for current "
+"batch"
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:108
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:134
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:190
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207
+#, python-format
+msgid "Error !"
+msgstr "Error !"
+
+#. module: l10n_in_hr_payroll
+#: field:payslip.report,paid:0
+msgid "Made Payment Order ? "
+msgstr "Made Payment Order ? "
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+#: view:yearly.salary.detail:0
+msgid "Print"
+msgstr "Print"
+
+#. module: l10n_in_hr_payroll
+#: selection:payslip.report,state:0
+msgid "Rejected"
+msgstr "Rejected"
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+msgid "Year of Payslip"
+msgstr "Year of Payslip"
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run
+msgid "Payslip Batches"
+msgstr "Payslip Batches"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,debit_credit:0
+#: report:payroll.advice:0
+msgid "C/D"
+msgstr "C/D"
+
+#. module: l10n_in_hr_payroll
+#: report:salary.employee.bymonth:0
+msgid "Yearly Salary Details"
+msgstr "Yearly Salary Details"
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice
+msgid "Print Advice"
+msgstr "Print Advice"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,line_ids:0
+msgid "Employee Salary"
+msgstr "Employee Salary"
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "July"
+msgstr "July"
+
+#. module: l10n_in_hr_payroll
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Configuration"
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+msgid "Payslip Line"
+msgstr "Payslip Line"
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree
+#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice
+msgid "Payment Advices"
+msgstr "Payment Advices"
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all
+#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice
+#: view:payment.advice.report:0
+msgid "Advices Analysis"
+msgstr "Advices Analysis"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+msgid ""
+"This wizard will print report which displays employees break-up of Net Head "
+"for a specified dates."
+msgstr ""
+"This wizard will print report which displays employees break-up of Net Head "
+"for a specified dates."
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,ifsc:0
+msgid "IFSC"
+msgstr "IFSC"
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: field:payslip.report,date_to:0
+msgid "Date To"
+msgstr "Date To"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.contract,tds:0
+msgid "TDS"
+msgstr "TDS"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Confirm Advices"
+msgstr "Confirm Advices"
+
+#. module: l10n_in_hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! Contract start-date must be less than contract end-date."
+msgstr "Error! Contract start-date must be less than contract end-date."
+
+#. module: l10n_in_hr_payroll
+#: field:res.company,dearness_allowance:0
+msgid "Dearness Allowance"
+msgstr "Dearness Allowance"
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "August"
+msgstr "August"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.contract:0
+msgid "Deduction"
+msgstr "Deduction"
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "SI. No."
+msgstr "SI. No."
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Payment Advices which are in confirm state"
+msgstr "Payment Advices which are in confirm state"
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "December"
+msgstr "December"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Confirm Sheet"
+msgstr "Confirm Sheet"
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,month:0
+#: view:payslip.report:0
+#: field:payslip.report,month:0
+msgid "Month"
+msgstr "Month"
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Employee Code"
+msgstr "Employee Code"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+#: view:yearly.salary.detail:0
+msgid "or"
+msgstr "or"
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month
+msgid "Hr Salary Employee By Month Report"
+msgstr "Hr Salary Employee By Month Report"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.salary.employee.month,category_id:0
+#: view:payslip.report:0
+#: field:payslip.report,category_id:0
+msgid "Category"
+msgstr "Category"
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:190
+#, python-format
+msgid ""
+"Payment advice already exists for %s, 'Set to Draft' to create a new advice."
+msgstr ""
+"Payment advice already exists for %s, 'Set to Draft' to create a new advice."
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payslip.run:0
+msgid "To Advice"
+msgstr "To Advice"
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Note"
+msgstr "Note"
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Salary Rule Category"
+msgstr "Salary Rule Category"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: selection:hr.payroll.advice,state:0
+#: view:payment.advice.report:0
+#: selection:payment.advice.report,state:0
+#: view:payslip.report:0
+#: selection:payslip.report,state:0
+msgid "Draft"
+msgstr "Draft"
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: field:payslip.report,date_from:0
+msgid "Date From"
+msgstr "Date From"
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Employee Name"
+msgstr "Employee Name"
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report
+msgid "Payment Advice Analysis"
+msgstr "Payment Advice Analysis"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice,state:0
+#: view:payment.advice.report:0
+#: field:payment.advice.report,state:0
+#: view:payslip.report:0
+#: field:payslip.report,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: l10n_in_hr_payroll
+#: help:res.company,dearness_allowance:0
+msgid "Check this box if your company provide Dearness Allowance to employee"
+msgstr ""
+"Check this box if your company provide Dearness Allowance to employee"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,ifsc_code:0
+#: field:payment.advice.report,ifsc_code:0
+#: report:payroll.advice:0
+msgid "IFSC Code"
+msgstr "IFSC Code"
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "June"
+msgstr "June"
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+msgid "Paid"
+msgstr "Paid"
+
+#. module: l10n_in_hr_payroll
+#: help:hr.contract,voluntary_provident_fund:0
+msgid ""
+"VPF is a safe option wherein you can contribute more than the PF ceiling of "
+"12% that has been mandated by the government and VPF computed as "
+"percentage(%)"
+msgstr ""
+"VPF is a safe option wherein you can contribute more than the PF ceiling of "
+"12% that has been mandated by the government and VPF computed as "
+"percentage(%)"
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,nbr:0
+msgid "# Payment Lines"
+msgstr "# Payment Lines"
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report
+msgid "PaySlip Details"
+msgstr "PaySlip Details"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Payment Lines"
+msgstr "Payment Lines"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,date:0
+#: field:payment.advice.report,date:0
+msgid "Date"
+msgstr "Date"
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "November"
+msgstr "November"
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: view:payslip.report:0
+msgid "Extended Filters..."
+msgstr "Extended Filters..."
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all
+msgid "This report performs analysis on Payment Advices"
+msgstr "This report performs analysis on Payment Advices"
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "October"
+msgstr "October"
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: report:salary.detail.byyear:0
+msgid "Designation"
+msgstr "Designation"
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+msgid "Month of Payslip"
+msgstr "Month of Payslip"
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "January"
+msgstr "January"
+
+#. module: l10n_in_hr_payroll
+#: view:yearly.salary.detail:0
+msgid "Pay Head Employee Breakup"
+msgstr "Pay Head Employee Breakup"
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_res_company
+msgid "Companies"
+msgstr "Companies"
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: report:payroll.advice:0
+msgid "Authorized Signature"
+msgstr "Authorized Signature"
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract
+msgid "Contract"
+msgstr "Contract"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.contract,supplementary_allowance:0
+msgid "Supplementary Allowance"
+msgstr "Supplementary Allowance"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice.line:0
+msgid "Advice Lines"
+msgstr "Advice Lines"
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "To,"
+msgstr "To,"
+
+#. module: l10n_in_hr_payroll
+#: help:hr.contract,driver_salay:0
+msgid "Check this box if you provide allowance for driver"
+msgstr "Check this box if you provide allowance for driver"
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+msgid "Payslips which are in draft state"
+msgstr "Payslips which are in draft state"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice.line,advice_id:0
+#: field:hr.payslip,advice_id:0
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice
+msgid "Bank Advice"
+msgstr "Bank Advice"
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Other No."
+msgstr "Other No."
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Draft Advices"
+msgstr "Draft Advices"
+
+#. module: l10n_in_hr_payroll
+#: help:hr.payroll.advice,neft:0
+msgid "Check this box if your company use online transfer for salary"
+msgstr "Check this box if your company use online transfer for salary"
+
+#. module: l10n_in_hr_payroll
+#: field:payment.advice.report,number:0
+#: field:payslip.report,number:0
+msgid "Number"
+msgstr "Number"
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "September"
+msgstr "September"
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+#: selection:payslip.report,state:0
+msgid "Done"
+msgstr "Done"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: view:hr.salary.employee.month:0
+#: view:yearly.salary.detail:0
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Day of Payment Advices"
+msgstr "Day of Payment Advices"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Search Payment advice"
+msgstr "Search Payment advice"
+
+#. module: l10n_in_hr_payroll
+#: view:yearly.salary.detail:0
+msgid ""
+"This wizard will print report which display a pay head employee breakup for "
+"a specified dates."
+msgstr ""
+"This wizard will print report which display a pay head employee breakup for "
+"a specified dates."
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Pay Slip Details"
+msgstr "Pay Slip Details"
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Total Salary"
+msgstr "Total Salary"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,employee_id:0
+#: view:payment.advice.report:0
+#: field:payment.advice.report,employee_id:0
+#: view:payslip.report:0
+#: field:payslip.report,employee_id:0
+msgid "Employee"
+msgstr "Employee"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Compute Advice"
+msgstr "Compute Advice"
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Dear Sir/Madam,"
+msgstr "Dear Sir/Madam,"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,note:0
+msgid "Description"
+msgstr "Description"
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "May"
+msgstr "May"
+
+#. module: l10n_in_hr_payroll
+#: view:res.company:0
+msgid "Payroll"
+msgstr "Payroll"
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "NEFT"
+msgstr "NEFT"
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: report:salary.detail.byyear:0
+msgid "Address"
+msgstr "Address"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice,bank_id:0
+#: view:payment.advice.report:0
+#: field:payment.advice.report,bank_id:0
+#: report:payroll.advice:0
+#: report:salary.detail.byyear:0
+msgid "Bank"
+msgstr "Bank"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.salary.employee.month,end_date:0
+#: field:yearly.salary.detail,date_to:0
+msgid "End Date"
+msgstr "End Date"
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "February"
+msgstr "February"
+
+#. module: l10n_in_hr_payroll
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "The company name must be unique !"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice,name:0
+#: report:paylip.details.in:0
+#: field:payment.advice.report,name:0
+#: field:payslip.report,name:0
+#: report:salary.employee.bymonth:0
+msgid "Name"
+msgstr "Name"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+#: field:hr.salary.employee.month,employee_ids:0
+#: view:yearly.salary.detail:0
+#: field:yearly.salary.detail,employee_ids:0
+msgid "Employees"
+msgstr "Employees"
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Bank Account"
+msgstr "Bank Account"
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payslip_report_all
+#: model:ir.model,name:l10n_in_hr_payroll.model_payslip_report
+#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payslip
+#: view:payslip.report:0
+msgid "Payslip Analysis"
+msgstr "Payslip Analysis"
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "April"
+msgstr "April"
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Name of the Employe"
+msgstr "Name of the Employe"
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:108
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207
+#, python-format
+msgid "Please define bank account for the %s employee"
+msgstr "Please define bank account for the %s employee"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.salary.employee.month,start_date:0
+#: field:yearly.salary.detail,date_from:0
+msgid "Start Date"
+msgstr "Start Date"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.contract:0
+msgid "Allowance"
+msgstr "Allowance"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.contract,voluntary_provident_fund:0
+msgid "Voluntary Provident Fund (%)"
+msgstr "Voluntary Provident Fund (%)"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.contract,house_rent_allowance_metro_nonmetro:0
+msgid "House Rent Allowance (%)"
+msgstr "House Rent Allowance (%)"
+
+#. module: l10n_in_hr_payroll
+#: help:hr.payroll.advice,bank_id:0
+msgid "Select the Bank from which the salary is going to be paid"
+msgstr "Select the Bank from which the salary is going to be paid"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+msgid "Employee Pay Head Breakup"
+msgstr "Employee Pay Head Breakup"
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Phone No."
+msgstr "Phone No."
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Credit"
+msgstr "Credit"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,name:0
+#: report:payroll.advice:0
+msgid "Bank Account No."
+msgstr "Bank Account No."
+
+#. module: l10n_in_hr_payroll
+#: help:hr.payroll.advice,date:0
+msgid "Advice Date is used to search Payslips"
+msgstr "Advice Date is used to search Payslips"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payslip.run:0
+msgid "Payslip Batches ready to be Adviced"
+msgstr "Payslip Batches ready to be Adviced"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payslip.run:0
+msgid "Create Advice"
+msgstr "Create Advice"
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,year:0
+#: view:payslip.report:0
+#: field:payslip.report,year:0
+msgid "Year"
+msgstr "Year"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,neft:0
+#: field:payment.advice.report,neft:0
+msgid "NEFT Transaction"
+msgstr "NEFT Transaction"
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: field:payslip.report,total:0
+#: report:salary.detail.byyear:0
+#: report:salary.employee.bymonth:0
+msgid "Total"
+msgstr "Total"
+
+#. module: l10n_in_hr_payroll
+#: help:hr.contract,house_rent_allowance_metro_nonmetro:0
+msgid ""
+"HRA is an allowance given by the employer to the employee for taking care of "
+"his rental or accommodation expenses for metro city it is 50 % and for non "
+"metro 40%.HRA computed as percentage(%)"
+msgstr ""
+"HRA is an allowance given by the employer to the employee for taking care of "
+"his rental or accommodation expenses for metro city it is 50 % and for non "
+"metro 40%.HRA computed as percentage(%)"
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Year of Payment Advices"
+msgstr "Year of Payment Advices"
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-01-01 13:47+0000\n"
+"Last-Translator: Dusan Laznik (Mentis) <laznik@mentis.si>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:20+0000\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: l10n_lu
#: view:vat.declaration.report:0
msgid "Print Tax Statements"
-msgstr ""
+msgstr "Print Tax Statements"
#. module: l10n_lu
#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
#: model:ir.model,name:l10n_lu.model_vat_declaration_report
msgid "VAT Declaration Report"
-msgstr ""
+msgstr "VAT Declaration Report"
#. module: l10n_lu
#: field:vat.declaration.report,tax_code_id:0
#: code:addons/l10n_lu/wizard/print_vat.py:66
#, python-format
msgid "pdf not created !"
-msgstr ""
+msgstr "pdf not created !"
#. module: l10n_lu
#: model:ir.ui.menu,name:l10n_lu.legal_lu_vat
msgid "VAT Declaration"
-msgstr ""
+msgstr "VAT Declaration"
#. module: l10n_lu
#: model:account.account.type,name:l10n_lu.account_type_asset
#: code:addons/l10n_lu/wizard/print_vat.py:66
#, python-format
msgid "Please check if package pdftk is installed!"
-msgstr ""
+msgstr "Please check if package pdftk is installed!"
#. module: l10n_lu
#: model:account.account.type,name:l10n_lu.account_type_cash_equity
#. module: l10n_lu
#: model:account.account.type,name:l10n_lu.account_type_creances
msgid "Créances"
-msgstr ""
+msgstr "Créances"
#. module: l10n_lu
#: view:vat.declaration.report:0
msgid "or"
-msgstr ""
+msgstr "or"
#. module: l10n_lu
#: model:account.account.type,name:l10n_lu.account_type_root
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
+"X-Launchpad-Export-Date: 2013-01-01 05:19+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: l10n_pl
--- /dev/null
+# Slovenian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:53+0000\n"
+"PO-Revision-Date: 2013-01-01 13:48+0000\n"
+"Last-Translator: Dusan Laznik (Mentis) <laznik@mentis.si>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_receivable
+msgid "Receivable"
+msgstr "Receivable"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_stocks
+msgid "Actif circulant"
+msgstr "Actif circulant"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_commitment
+msgid "Engagements"
+msgstr "Engagements"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_expense
+msgid "Expense"
+msgstr "Expense"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_stock
+msgid "Stocks"
+msgstr "Stocks"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_income
+msgid "Income"
+msgstr "Income"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_tax
+msgid "Tax"
+msgstr "Tax"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_cash
+msgid "Cash"
+msgstr "Cash"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_immobilisations
+msgid "Immobilisations"
+msgstr "Immobilisations"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_special
+msgid "Comptes spéciaux"
+msgstr "Comptes spéciaux"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_payable
+msgid "Payable"
+msgstr "Payable"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_asset
+msgid "Asset"
+msgstr "Asset"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_view
+msgid "View"
+msgstr "View"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_equity
+msgid "Equity"
+msgstr "Equity"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_cloture
+msgid "Cloture"
+msgstr "Cloture"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_dettes
+msgid "Dettes long terme"
+msgstr "Dettes long terme"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_provision
+msgid "Provisions"
+msgstr "Provisions"
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-01-01 13:50+0000\n"
+"Last-Translator: Dusan Laznik (Mentis) <laznik@mentis.si>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:21+0000\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: l10n_uk
#: model:account.account.type,name:l10n_uk.account_type_receivable
msgid "Receivable"
-msgstr ""
+msgstr "Receivable"
#. module: l10n_uk
#: model:account.account.type,name:l10n_uk.account_type_current_assets
msgid "Current Assets"
-msgstr ""
+msgstr "Current Assets"
#. module: l10n_uk
#: model:account.account.type,name:l10n_uk.account_type_profit_and_loss
msgid "Profit and Loss"
-msgstr ""
+msgstr "Profit and Loss"
#. module: l10n_uk
#: model:account.account.type,name:l10n_uk.account_type_output_tax
msgid "Output Tax"
-msgstr ""
+msgstr "Output Tax"
#. module: l10n_uk
#: model:account.account.type,name:l10n_uk.account_type_equity
msgid "Equity"
-msgstr ""
+msgstr "Equity"
#. module: l10n_uk
#: model:account.account.type,name:l10n_uk.account_type_payable
msgid "Payable"
-msgstr ""
+msgstr "Payable"
#. module: l10n_uk
#: model:account.account.type,name:l10n_uk.account_type_fixed_assets
msgid "Fixed Assets"
-msgstr ""
+msgstr "Fixed Assets"
#. module: l10n_uk
#: model:account.account.type,name:l10n_uk.account_type_income
msgid "Income"
-msgstr ""
+msgstr "Income"
#. module: l10n_uk
#: model:account.account.type,name:l10n_uk.account_type_current_liabilities
msgid "Current Liabilities"
-msgstr ""
+msgstr "Current Liabilities"
#. module: l10n_uk
#: model:account.account.type,name:l10n_uk.account_type_input_tax
msgid "Input Tax"
-msgstr ""
+msgstr "Input Tax"
#. module: l10n_uk
#: model:account.account.type,name:l10n_uk.account_type_expense
msgid "Expense"
-msgstr ""
+msgstr "Expense"
#. module: l10n_uk
#: model:account.account.type,name:l10n_uk.account_type_view
msgid "View"
-msgstr ""
+msgstr "View"
--- /dev/null
+# Slovenian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:53+0000\n"
+"PO-Revision-Date: 2013-01-01 14:01+0000\n"
+"Last-Translator: Dusan Laznik (Mentis) <laznik@mentis.si>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_receivable
+msgid "Receivable"
+msgstr "Receivable"
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_equity
+msgid "Equity"
+msgstr "Equity"
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_tax
+msgid "Tax"
+msgstr "Tax"
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_cash
+msgid "Cash"
+msgstr "Cash"
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_payable
+msgid "Payable"
+msgstr "Payable"
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_asset
+msgid "Asset"
+msgstr "Asset"
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_income
+msgid "Income"
+msgstr "Income"
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_expense
+msgid "Expense"
+msgstr "Expense"
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_view
+msgid "View"
+msgstr "View"
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-31 00:27+0000\n"
+"PO-Revision-Date: 2013-01-01 14:07+0000\n"
"Last-Translator: Dusan Laznik (Mentis) <laznik@mentis.si>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: mail
#. module: mail
#: view:mail.message:0
msgid "Show messages to read"
-msgstr ""
+msgstr "Neprebrana sporočila"
#. module: mail
#: help:mail.compose.message,email_from:0
#: code:addons/mail/static/src/js/mail.js:869
#, python-format
msgid "Do you really want to delete this message?"
-msgstr ""
+msgstr "Res želite brisati to sporočilo ?"
#. module: mail
#: view:mail.message:0
#: code:addons/mail/static/src/xml/mail.xml:188
#, python-format
msgid "No messages."
-msgstr ""
+msgstr "Ni sporočil."
#. module: mail
#: model:ir.model,name:mail.model_mail_group
#: code:addons/mail/static/src/xml/mail_followers.xml:52
#, python-format
msgid "more."
-msgstr ""
+msgstr "več."
#. module: mail
#: help:mail.compose.message,type:0
#. module: mail
#: field:mail.mail,reply_to:0
msgid "Reply-To"
-msgstr ""
+msgstr "Odgovori"
#. module: mail
#: code:addons/mail/wizard/invite.py:36
#: code:addons/mail/static/src/xml/mail.xml:127
#, python-format
msgid "<<<"
-msgstr ""
+msgstr "<<<"
#. module: mail
#. openerp-web
#: field:mail.compose.message,parent_id:0
#: field:mail.message,parent_id:0
msgid "Parent Message"
-msgstr ""
+msgstr "Nadrejeno sporočilo"
#. module: mail
#: field:mail.compose.message,res_id:0
#: code:addons/mail/static/src/xml/mail.xml:61
#, python-format
msgid "/web/binary/upload_attachment"
-msgstr ""
+msgstr "/web/binary/upload_attachment"
#. module: mail
#: model:ir.model,name:mail.model_mail_thread
#: code:addons/mail/static/src/xml/mail.xml:170
#, python-format
msgid "Compose a new message"
-msgstr ""
+msgstr "Novo sporočilo"
#. module: mail
#: view:mail.mail:0
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-01-01 18:22+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:22+0000\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: membership
#. module: membership
#: field:res.partner,membership_state:0
msgid "Current Membership Status"
-msgstr ""
+msgstr "Huidige lidmaatschap status"
#. module: membership
#: field:membership.membership_line,date:0
#. module: membership
#: view:res.partner:0
msgid "Buy Membership"
-msgstr ""
+msgstr "Koop lidmaatschap"
#. module: membership
#: field:report.membership,associate_member_id:0
#. module: membership
#: view:product.product:0
msgid "Accounting"
-msgstr ""
+msgstr "Financieel"
#. module: membership
#: view:report.membership:0
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-30 22:35+0000\n"
-"Last-Translator: Jan Grmela <grmela@gmail.com>\n"
+"PO-Revision-Date: 2012-12-31 09:58+0000\n"
+"Last-Translator: Jan Grmela <Unknown>\n"
"Language-Team: Czech <cs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
+"X-Launchpad-Export-Date: 2013-01-01 05:19+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: mrp
#: help:mrp.production,message_unread:0
#: help:mrp.production.workcenter.line,message_unread:0
msgid "If checked new messages require your attention."
-msgstr "Pokud je zaškrtnuto, nová zpráva vyžaduje vaši pozornost."
+msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost."
#. module: mrp
#: help:mrp.routing.workcenter,cycle_nbr:0
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-30 23:22+0000\n"
+"PO-Revision-Date: 2013-01-01 20:55+0000\n"
"Last-Translator: Dusan Laznik (Mentis) <laznik@mentis.si>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: mrp
#. module: mrp
#: field:mrp.production,workcenter_lines:0
msgid "Work Centers Utilisation"
-msgstr "Zasedenost delovnih faz"
+msgstr "Zasedenost delovnih postaj"
#. module: mrp
#: view:mrp.routing.workcenter:0
msgid "Routing Work Centers"
-msgstr "Zaporedje delovnih faz"
+msgstr "Zaporedje delovnih postaj"
#. module: mrp
#: field:mrp.production.workcenter.line,cycle:0
#. module: mrp
#: view:mrp.workcenter:0
msgid "Mrp Workcenter"
-msgstr "Delovna faza"
+msgstr "Delovna postaja"
#. module: mrp
#: model:ir.actions.act_window,name:mrp.mrp_routing_action
msgid ""
"Number of iterations this work center has to do in the specified operation "
"of the routing."
-msgstr "Število ponovitev delovne faze v tem delokrogu."
+msgstr "Število ponovitev delovne postaje v tem delokrogu."
#. module: mrp
#: view:product.product:0
#. module: mrp
#: field:mrp.routing,workcenter_lines:0
msgid "Work Centers"
-msgstr "Delovne faze"
+msgstr "Delovne postaja"
#. module: mrp
#: model:ir.actions.act_window,help:mrp.mrp_routing_action
#. module: mrp
#: model:ir.model,name:mrp.model_mrp_routing_workcenter
msgid "Work Center Usage"
-msgstr "Zasedenost delovne faze"
+msgstr "Zasedenost delovne postaje"
#. module: mrp
#: model:process.transition,name:mrp.process_transition_procurestockableproduct0
#. module: mrp
#: field:mrp.workcenter,product_id:0
msgid "Work Center Product"
-msgstr "Izdelek Delovne faze"
+msgstr "Izdelek delovne postaje"
#. module: mrp
#: view:mrp.production:0
"<p class=\"oe_view_nocontent_create\">\n"
" Nova lastnost\n"
" </p><p>\n"
-" Lasnosti se uporabljajo , kadar se lahko isti izdelek dela "
+" Lastnosti se uporabljajo , kadar se lahko isti izdelek dela "
"na \n"
" več načinov (npr. barva)\n"
" \n"
#. module: mrp
#: help:mrp.workcenter,costs_cycle:0
msgid "Specify Cost of Work Center per cycle."
-msgstr "Stroški delovne faze po ciklu."
+msgstr "Stroški delovne postaje po ciklu."
#. module: mrp
#: model:process.transition,name:mrp.process_transition_bom0
#: help:mrp.routing.workcenter,sequence:0
msgid ""
"Gives the sequence order when displaying a list of routing Work Centers."
-msgstr "Zaporedje delovnih faz."
+msgstr "Zaporedje delovnih postaj."
#. module: mrp
#: field:mrp.bom,child_complete_ids:0
#: model:ir.model,name:mrp.model_mrp_workcenter_load
#: model:ir.model,name:mrp.model_report_workcenter_load
msgid "Work Center Load"
-msgstr "Obremenitev delovne faze"
+msgstr "Obremenitev delovne postaje"
#. module: mrp
#: code:addons/mrp/procurement.py:50
"product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on work centers based on production "
"plannification."
-msgstr "Seznam delovnih faz za izdelavo izdelka."
+msgstr "Seznam delovnih postaj za izdelavo izdelka."
#. module: mrp
#: help:mrp.workcenter,time_cycle:0
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
-" Nova delovna faza.<p>\n"
+" Nova delovna postaja.<p>\n"
" "
#. module: mrp
#. module: mrp
#: report:mrp.production.order:0
msgid "WorkCenter"
-msgstr "Proizvodni center"
+msgstr "Delovna postaja"
#. module: mrp
#: model:process.transition,note:mrp.process_transition_procureserviceproduct0
"order creates a RFQ for a subcontracting purchase order or waits until the "
"service is done (= the delivery of the products)."
msgstr ""
+"Odvisno od načina 'oskrbe' storitve , bo kreirano povpraševanje ali pa bo "
+"interno naročilo za oskrbo počakalo da je storitev končana."
#. module: mrp
#: selection:mrp.production,priority:0
#: code:addons/mrp/report/price.py:130
#, python-format
msgid "Work Center name"
-msgstr "Ime delovne faze"
+msgstr "Ime delovne postaje"
#. module: mrp
#: field:mrp.routing,code:0
msgid ""
"If the service has a 'Buy' supply method, this creates a RFQ, a "
"subcontracting demand for instance."
-msgstr ""
+msgstr "Če oskrba storitve vrste \"Nakup\" , bo kreirano povpraševanje."
#. module: mrp
#: view:mrp.production:0
#. module: mrp
#: field:mrp.production,product_uos_qty:0
msgid "Product UoS Quantity"
-msgstr ""
+msgstr "Enota mere za prodajo."
#. module: mrp
#: field:mrp.bom,name:0
#. module: mrp
#: field:mrp.workcenter.load,measure_unit:0
msgid "Amount measuring unit"
-msgstr ""
+msgstr "Merska enota zneska"
#. module: mrp
#: help:mrp.config.settings,module_mrp_jit:0
"could in some\n"
" cases entail a small performance impact.\n"
" This installs the module mrp_jit."
-msgstr ""
+msgstr "Takojšni izračun nalogov za oskrbo."
#. module: mrp
#: help:mrp.workcenter,costs_hour:0
msgid "Specify Cost of Work Center per hour."
-msgstr "Cena delovne faze na uro"
+msgstr "Cena delovne postaje na uro"
#. module: mrp
#: help:mrp.workcenter,capacity_per_cycle:0
msgid ""
"Number of operations this Work Center can do in parallel. If this Work "
"Center represents a team of 5 workers, the capacity per cycle is 5."
-msgstr "Število možnih sočasnih operacij v tej delovni fazi."
+msgstr "Število možnih sočasnih operacij na tej delovni postaji."
#. module: mrp
#: model:ir.actions.act_window,name:mrp.mrp_production_action3
msgid ""
"Time in hours for this Work Center to achieve the operation of the specified "
"routing."
-msgstr ""
+msgstr "Čas (ure) , ki se na tej postaji uporabi za določen delovni proces."
#. module: mrp
#: field:mrp.workcenter,costs_journal_id:0
msgid ""
"The system waits for the products to be available in the stock. These "
"products are typically procured manually or through a minimum stock rule."
-msgstr ""
+msgstr "Sistem čaka da bodo izdelki in materiali na skladišču."
#. module: mrp
#: view:mrp.routing:0
msgid "Work Center Operations"
-msgstr "Operacije delovne faze"
+msgstr "Operacije delovne postaje"
#. module: mrp
#: view:mrp.routing:0
#. module: mrp
#: view:report.workcenter.load:0
msgid "Work Center load"
-msgstr "Zasedenost delovne faze"
+msgstr "Zasedenost delovnega postaje"
#. module: mrp
#: help:mrp.production,location_dest_id:0
"Routing indicates all the Work Centers used, for how long and/or cycles.If "
"Routing is indicated then,the third tab of a production order (Work Centers) "
"will be automatically pre-completed."
-msgstr ""
+msgstr "Delovni proces vsebuje vse delovne faze , čas in število ciklov."
#. module: mrp
#: code:addons/mrp/mrp.py:505
#: code:addons/mrp/report/price.py:187
#, python-format
msgid "Components Cost of %s %s"
-msgstr ""
+msgstr "Cena komponent za %s %s"
#. module: mrp
#: selection:mrp.workcenter.load,time_unit:0
#. module: mrp
#: model:ir.model,name:mrp.model_mrp_production_product_line
msgid "Production Scheduled Product"
-msgstr ""
+msgstr "Načrtovani izdelek"
#. module: mrp
#: code:addons/mrp/report/price.py:204
msgid ""
"In case the Supply method of the product is Buy, the system creates a "
"purchase order."
-msgstr ""
+msgstr "Če je način oskrbe \"Nakup\" , bo kreiran nabavni nalog."
#. module: mrp
#: model:ir.model,name:mrp.model_procurement_order
#. module: mrp
#: view:mrp.production:0
msgid "Production Work Centers"
-msgstr "Delovne faze proizvodnje"
+msgstr "Delovne postaje proizvodnje"
#. module: mrp
#: view:mrp.workcenter:0
msgid "Search for mrp workcenter"
-msgstr "Iskanje delovnih faz"
+msgstr "Iskanje delovnih postaj"
#. module: mrp
#: view:mrp.bom:0
" within your work centers in order to produce a product. They "
"are attached to bills of materials\n"
" that will define the required raw materials."
-msgstr ""
+msgstr "Delovni tok opredeljuje zaporedje operacij in delovnih enot."
#. module: mrp
#: view:report.workcenter.load:0
msgid "Work Center Loads"
-msgstr "Obremenitev delovne faze"
+msgstr "Obremenitev delovne postaje"
#. module: mrp
#: model:ir.actions.act_window,name:mrp.mrp_property_action
#: view:mrp.property:0
#: field:procurement.order,property_ids:0
msgid "Properties"
-msgstr "Karakteristike"
+msgstr "Lastnosti"
#. module: mrp
#: help:mrp.production,origin:0
#. module: mrp
#: model:process.node,note:mrp.process_node_productionorder0
msgid "Drives the procurement orders for raw material."
-msgstr ""
+msgstr "Oskrba materialov"
#. module: mrp
#: field:mrp.production.product.line,product_uos_qty:0
#: view:mrp.workcenter:0
#: field:report.workcenter.load,workcenter_id:0
msgid "Work Center"
-msgstr "Delovna faza"
+msgstr "Delovna postaja"
#. module: mrp
#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
" </p>\n"
" "
msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Nova skupina lastnosti\n"
+" </p><p>\n"
+" Lastnosti se uporabljajo , kadar se lahko isti izdelek dela "
+"na \n"
+" več načinov (npr. barva)\n"
+" "
#. module: mrp
#: field:mrp.workcenter,capacity_per_cycle:0
msgid ""
"Description of the Work Center. Explain here what's a cycle according to "
"this Work Center."
-msgstr "Opis delovne faze"
+msgstr "Opis delovne postaje"
#. module: mrp
#: field:mrp.production,date_finished:0
"product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on work centers based on production "
"planning."
-msgstr ""
+msgstr "Seznam delovnih faz (delovnih enot)"
#. module: mrp
#: view:change.production.qty:0
#. module: mrp
#: view:mrp.property.group:0
msgid "Properties categories"
-msgstr "Kategorije lasnosti"
+msgstr "Skupine lastnosti"
#. module: mrp
#: help:mrp.production.workcenter.line,sequence:0
"the quantity selected and it will finish the production order when total "
"ordered quantities are produced."
msgstr ""
+"'Samo poraba' vknjiži samo porabo materialov.\n"
+"'Poraba&Proizvodnja' vknjiži porabo in zaključi delovni nalog , ko je "
+"izdelana vsa naročena količina."
#. module: mrp
#: view:mrp.production:0
"lines (in the \"Work Centers\" tab).\n"
" This installs the module mrp_operations."
msgstr ""
+"This allows to add state, date_start,date_stop in production order operation "
+"lines (in the \"Work Centers\" tab).\n"
+" This installs the module mrp_operations."
#. module: mrp
#: code:addons/mrp/mrp.py:737
"You are going to consume total %s quantities of \"%s\".\n"
"But you can only consume up to total %s quantities."
msgstr ""
+"Porabili boste %s enot %s.\n"
+"Uporabite lahko le %s."
#. module: mrp
#: model:process.transition,note:mrp.process_transition_bom0
"are products themselves) can also have their own Bill of Material (multi-"
"level)."
msgstr ""
+"Kosovnica je seznam komponent izdelka , ki so tudi same lahko izdelki in "
+"imajo svoje kosovnice."
#. module: mrp
#: field:mrp.bom,company_id:0
#. module: mrp
#: field:mrp.bom,product_uos_qty:0
msgid "Product UOS Qty"
-msgstr ""
+msgstr "Enota mere za prodajo"
#. module: mrp
#: field:mrp.production,move_prod_id:0
msgid "Product Move"
-msgstr ""
+msgstr "Premik izdelka"
#. module: mrp
#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
"linked to manufacturing activities, receptions of products and delivery "
"orders."
msgstr ""
+"Tedensko nihanje vrednosti zalog vam omogoča analizo zalog v povezavi z "
+"proizvodnjo in dostavo."
#. module: mrp
#: view:mrp.product.produce:0
"If the active field is set to False, it will allow you to hide the bills of "
"material without removing it."
msgstr ""
+"Če polje ni označeno , lahko skrijete kosovnico ne da bi jo izbrisali."
#. module: mrp
#: field:mrp.bom,product_rounding:0
#. module: mrp
#: selection:mrp.product.produce,mode:0
msgid "Consume Only"
-msgstr ""
+msgstr "Samo poraba"
#. module: mrp
#: view:mrp.production:0
msgid "Recreate Picking"
-msgstr ""
+msgstr "Obnova prevzemnice"
#. module: mrp
#: selection:mrp.bom,method:0
msgid "On Order"
-msgstr ""
+msgstr "Po naročilu"
#. module: mrp
#: model:ir.ui.menu,name:mrp.menu_mrp_configuration
#. module: mrp
#: field:mrp.workcenter,time_stop:0
msgid "Time after prod."
-msgstr ""
+msgstr "Čas po izdelavi"
#. module: mrp
#: field:mrp.workcenter.load,time_unit:0
#. module: mrp
#: help:mrp.bom,product_rounding:0
msgid "Rounding applied on the product quantity."
-msgstr ""
+msgstr "Zaokroževanje"
#. module: mrp
#: model:process.node,note:mrp.process_node_stock0
msgid "Assignment from Production or Purchase Order."
-msgstr ""
+msgstr "Rezervirano iz delovnega ali nabavnega naloga."
#. module: mrp
#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
#: model:ir.model,name:mrp.model_report_mrp_inout
#: view:report.mrp.inout:0
msgid "Stock value variation"
-msgstr ""
+msgstr "Nihanje vrednosti zalog"
#. module: mrp
#: model:process.node,note:mrp.process_node_mts0
"You are going to produce total %s quantities of \"%s\".\n"
"But you can only produce up to total %s quantities."
msgstr ""
+"Izdelati nameravate %s enot %s.\n"
+"Izdelate lahko le %s."
#. module: mrp
#: model:process.node,note:mrp.process_node_stockproduct0
msgid "Product type is Stockable or Consumable."
-msgstr ""
+msgstr "Vrsta izdelka 'Kontrola zaloge' ali 'Brez kontrole zaloge'"
#. module: mrp
#: selection:mrp.production,state:0
#. module: mrp
#: model:process.node,name:mrp.process_node_procureproducts0
msgid "Procure Products"
-msgstr ""
+msgstr "Oskrba izdelkov"
#. module: mrp
#: field:mrp.product.produce,product_qty:0
" The delivery order will be ready once the production "
"is done."
msgstr ""
+"uporaba kosovnice izdelka.\n"
+" Dostavni nalog bo pripravljen , ko bo proizvodnja "
+"končana."
#. module: mrp
#: field:mrp.config.settings,module_stock_no_autopicking:0
msgid "Manage manual picking to fulfill manufacturing orders "
-msgstr ""
+msgstr "Ročne prevzemnice za delovne naloge "
#. module: mrp
#: view:mrp.routing.workcenter:0
#: model:ir.model,name:mrp.model_stock_move_split
#: view:mrp.production:0
msgid "Split in Serial Numbers"
-msgstr ""
+msgstr "Delitev v serijske številke"
#. module: mrp
#: help:mrp.bom,product_uos:0
msgid ""
"Product UOS (Unit of Sale) is the unit of measurement for the invoicing and "
"promotion of stock."
-msgstr ""
+msgstr "Enota mere za prodajo se uporablja na ponudbah in računih."
#. module: mrp
#: view:mrp.production:0
#. module: mrp
#: view:board.board:0
msgid "Manufacturing board"
-msgstr ""
+msgstr "Nadzorna plošča proizvodnje"
#. module: mrp
#: code:addons/mrp/wizard/change_production_qty.py:68
#, python-format
msgid "Active Id not found"
-msgstr ""
+msgstr "Ni aktivnega id-ja"
#. module: mrp
#: model:process.node,note:mrp.process_node_procureproducts0
msgid "The way to procurement depends on the product type."
-msgstr ""
+msgstr "Oskrba je odvisna od vrste izdelka."
#. module: mrp
#: model:ir.actions.act_window,name:mrp.open_board_manufacturing
"product, it will be sold and shipped as a set of components, instead of "
"being produced."
msgstr ""
+"If a by-product is used in several products, it can be useful to create its "
+"own BoM. Though if you don't want separated production orders for this by-"
+"product, select Set/Phantom as BoM type. If a Phantom BoM is used for a root "
+"product, it will be sold and shipped as a set of components, instead of "
+"being produced."
#. module: mrp
#: model:ir.actions.act_window,name:mrp.action_mrp_configuration
#. module: mrp
#: field:mrp.config.settings,group_mrp_properties:0
msgid "Allow several bill of materials per products using properties"
-msgstr ""
+msgstr "Več kosovnic za en izdelek (lastnosti)"
#. module: mrp
#: model:ir.actions.act_window,name:mrp.mrp_property_group_action
"Depending on the chosen method to supply the stockable products, the "
"procurement order creates a RFQ, a production order, ... "
msgstr ""
+"Odvisno od načina oskrbe , bodo pripravljeni nabavni nalogi , delovni nalogi "
+"... "
#. module: mrp
#: help:mrp.workcenter,time_stop:0
"If the service has a 'Produce' supply method, this creates a task in the "
"project management module of OpenERP."
msgstr ""
+"Če ima storitev določeno vrsto oskrbe 'Proizvodnja' , bo kreirana naloga v "
+"modulu za projektno vodenje."
#. module: mrp
#: model:process.transition,note:mrp.process_transition_productionprocureproducts0
"production order creates as much procurement orders as components listed in "
"the BOM, through a run of the schedulers (MRP)."
msgstr ""
+"Za potrebno oskrbo materialov , bo delovni nalog kreiral interne naloge za "
+"oskrbo."
#. module: mrp
#: help:mrp.product_price,number:0
"Specify quantity of products to produce or buy. Report of Cost structure "
"will be displayed base on this quantity."
msgstr ""
+"Določite količino za nabavo ali proizvodnjo.Poročilo o stroških bo "
+"izračunano na osnovi teh količin."
#. module: mrp
#: selection:mrp.bom,method:0
#. module: mrp
#: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp
msgid "Resource Leaves"
-msgstr ""
+msgstr "Odsotnost virov"
#. module: mrp
#: help:mrp.bom,sequence:0
#: field:mrp.production,move_lines:0
#: report:mrp.production.order:0
msgid "Products to Consume"
-msgstr ""
+msgstr "Porabljeni izdelki i materiali"
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-01-01 22:19+0000\n"
+"Last-Translator: Dusan Laznik (Mentis) <laznik@mentis.si>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:23+0000\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: mrp_byproduct
#. module: mrp_byproduct
#: field:mrp.subproduct,product_uom:0
msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Enota mere izdelka"
#. module: mrp_byproduct
#: model:ir.model,name:mrp_byproduct.model_mrp_production
#. module: mrp_byproduct
#: model:ir.model,name:mrp_byproduct.model_change_production_qty
msgid "Change Quantity of Products"
-msgstr ""
+msgstr "Spremenite količino izdelkov"
#. module: mrp_byproduct
#: view:mrp.bom:0
#: code:addons/mrp_byproduct/mrp_byproduct.py:63
#, python-format
msgid "Warning"
-msgstr ""
+msgstr "Opozorilo"
#. module: mrp_byproduct
#: field:mrp.subproduct,bom_id:0
msgid ""
"The Product Unit of Measure you chose has a different category than in the "
"product form."
-msgstr ""
+msgstr "Izbrana enota mere je različna od tiste na izdelku."
#. module: mrp_byproduct
#: model:ir.model,name:mrp_byproduct.model_mrp_subproduct
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
+"X-Launchpad-Export-Date: 2013-01-01 05:19+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: note
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-01-01 21:01+0000\n"
+"Last-Translator: Jan Grmela <Unknown>\n"
"Language-Team: Czech <cs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:25+0000\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
"X-Generator: Launchpad (build 16378)\n"
+"X-Language: cs_CZ\n"
+"X-Source-Language: en\n"
#. module: point_of_sale
#: field:report.transaction.pos,product_nb:0
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
msgid "Sales by day"
-msgstr ""
+msgstr "Prodeje podle dnů"
#. module: point_of_sale
#: model:ir.actions.act_window,help:point_of_sale.pos_category_action
" </p>\n"
" "
msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Klikněte pro vytvoření nové kategorie.\n"
+" </p><p>\n"
+" Kategorie se používají pro procházení výrobky "
+"prostřednictvím\n"
+" dotykového rozhraní.\n"
+" </p><p>\n"
+" Pokud ke kategorii přidáte fotografii, automaticky se změní\n"
+" rozložení dotykového rozhraní. Nedoporučujeme fotografie\n"
+" přidávat ke kategoriím u malých (1024x768) obrazovek.\n"
+" </p>\n"
+" "
#. module: point_of_sale
#: view:pos.receipt:0
msgid "Print the Receipt of the Sale"
-msgstr ""
+msgstr "Vytisknout účtenku"
#. module: point_of_sale
#: field:pos.session,cash_register_balance_end:0
msgid "Computed Balance"
-msgstr ""
+msgstr "Spočtený zůstatek"
#. module: point_of_sale
#: view:pos.session:0
#: view:report.pos.order:0
msgid "Today"
-msgstr ""
+msgstr "Dnes"
#. module: point_of_sale
#: field:pos.config,iface_electronic_scale:0
msgid "Electronic Scale Interface"
-msgstr ""
+msgstr "Rozhraní elektronické váhy"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.plain_water
msgid "Plain Water"
-msgstr ""
+msgstr "Čistá voda"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.poire_conference_product_template
msgid "Conference pears"
-msgstr ""
+msgstr "Hruška druhu Conference"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:408
#, python-format
msgid "ã"
-msgstr ""
+msgstr "ã"
#. module: point_of_sale
#: field:pos.config,journal_id:0
#: field:pos.order,sale_journal:0
msgid "Sale Journal"
-msgstr ""
+msgstr "Výkaz prodeje"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_2l_product_template
msgid "Spa Reine 2L"
-msgstr ""
+msgstr "Spa Reine 2L"
#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
#: report:pos.details:0
#: report:pos.details_summary:0
msgid "Details of Sales"
-msgstr ""
+msgstr "Podrobnosti prodejů"
#. module: point_of_sale
#: constraint:pos.config:0
msgid "You cannot have two cash controls in one Point Of Sale !"
-msgstr ""
+msgstr "Nemůžete mít u jednoho prodejního místa dvě pokladny!"
#. module: point_of_sale
#: field:pos.payment.report.user,user_id:0
#: view:report.pos.order:0
#: field:report.pos.order,user_id:0
msgid "Salesperson"
-msgstr ""
+msgstr "Pokladník"
#. module: point_of_sale
#: view:report.pos.order:0
#: field:report.pos.order,day:0
msgid "Day"
-msgstr ""
+msgstr "Den"
#. module: point_of_sale
#: field:report.sales.by.margin.pos,product_name:0
#: field:report.sales.by.margin.pos.month,product_name:0
msgid "Product Name"
-msgstr ""
+msgstr "Název výrobku"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template
msgid "Red grapefruit"
-msgstr ""
+msgstr "Červený grep"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:1341
#, python-format
msgid "Assign a Custom EAN"
-msgstr ""
+msgstr "Přiřadit vlastní EAN"
#. module: point_of_sale
#: view:pos.session.opening:0
" being able to start selling through the "
"touchscreen interface."
msgstr ""
+"Budete se muset postarat o hotovost v pokladně než budete moci\n"
+" začít prodávat prostřednictvím dotykového rozhraní."
#. module: point_of_sale
#: report:account.statement:0
#: report:pos.user.product:0
#: field:report.transaction.pos,amount:0
msgid "Amount"
-msgstr ""
+msgstr "Částka"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_out
#: view:pos.session:0
msgid "Take Money Out"
-msgstr ""
+msgstr "Vyndat hotovost"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:105
#, python-format
msgid "not used"
-msgstr ""
+msgstr "nepoužito"
#. module: point_of_sale
#: field:pos.config,iface_vkeyboard:0
msgid "Virtual KeyBoard Interface"
-msgstr ""
+msgstr "Rozhraní virtuální klávesnice"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:90
#, python-format
msgid "+/-"
-msgstr ""
+msgstr "+/-"
#. module: point_of_sale
#: field:pos.ean_wizard,ean13_pattern:0
msgid "Reference"
-msgstr ""
+msgstr "Číslo"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:1038
#: report:pos.lines:0
#, python-format
msgid "Tax"
-msgstr ""
+msgstr "Daň"
#. module: point_of_sale
#: report:pos.user.product:0
msgid "Starting Date"
-msgstr ""
+msgstr "Datum počátku"
#. module: point_of_sale
#: constraint:pos.session:0
msgid "You cannot create two active sessions with the same responsible!"
-msgstr ""
+msgstr "Nemůžete vytvořit dvě aktivní sezení se stejnou odpovědnou osobou!"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:479
#, python-format
msgid "Weighting"
-msgstr ""
+msgstr "Vážení"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.fenouil_fenouil_product_template
msgid "Fennel"
-msgstr ""
+msgstr "Fenykl"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:478
#, python-format
msgid "Help needed"
-msgstr ""
+msgstr "Nutná pomoc"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:739
#, python-format
msgid "Configuration Error!"
-msgstr ""
+msgstr "Chyba nastavení!"
#. module: point_of_sale
#: report:account.statement:0
#: model:ir.model,name:point_of_sale.model_res_partner
#: field:report.pos.order,partner_id:0
msgid "Partner"
-msgstr ""
+msgstr "Partner"
#. module: point_of_sale
#: view:pos.session:0
msgid "Closing Cash Control"
-msgstr ""
+msgstr "Tržba při uzavření pokladny"
#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
msgid "Total of the day"
-msgstr ""
+msgstr "Celkem za den"
#. module: point_of_sale
#: view:report.pos.order:0
#: field:report.pos.order,average_price:0
msgid "Average Price"
-msgstr ""
+msgstr "Průměrná cena"
#. module: point_of_sale
#: view:pos.order:0
msgid "Accounting Information"
-msgstr ""
+msgstr "Účetní informace"
#. module: point_of_sale
#: field:pos.session.opening,show_config:0
msgid "Show Config"
-msgstr ""
+msgstr "Zobrazit nastavení"
#. module: point_of_sale
#: report:pos.lines:0
msgid "Disc. (%)"
-msgstr ""
+msgstr "Sleva (%)"
#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
msgid "Total discount"
-msgstr ""
+msgstr "Celková sleva"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:447
#, python-format
msgid "Debug Window"
-msgstr ""
+msgstr "Okno ladění"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:616
#, python-format
msgid "Change:"
-msgstr ""
+msgstr "Vráceno:"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_regular_2l_product_template
msgid "Coca-Cola Regular 2L"
-msgstr ""
+msgstr "Běžná Coca-Cola 2L"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
msgid "Sales by month"
-msgstr ""
+msgstr "Prodeje podle měsíců"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.soda_orange
msgid "Orange"
-msgstr ""
+msgstr "Pomeranč"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
#: view:report.sales.by.user.pos:0
#: view:report.sales.by.user.pos.month:0
msgid "Sales by User"
-msgstr ""
+msgstr "Prodeje podle uživatele"
#. module: point_of_sale
#: report:pos.invoice:0
msgid "Disc.(%)"
-msgstr ""
+msgstr "Sleva (%)"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:1003
#, python-format
msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
+msgstr "Prosím nastavte příjmový účet tohoto výrobku: \"%s\" (id: %d)."
#. module: point_of_sale
#: view:report.pos.order:0
#: field:report.pos.order,price_total:0
msgid "Total Price"
-msgstr ""
+msgstr "Celková cena"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template
msgid "Leffe Brune 33cl"
-msgstr ""
+msgstr "Leffe Brune 33cl"
#. module: point_of_sale
#: help:pos.config,iface_self_checkout:0
"Check this if this point of sale should open by default in a self checkout "
"mode. If unchecked, OpenERP uses the normal cashier mode by default."
msgstr ""
+"Zaškrtněte pole pokud má být toto prodejní místo otevřeno v režimu "
+"samoobslužné pokladny. Pokud není pole zaškrtnuté, OpenERP použije běžný "
+"pokladní režim."
#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
#: report:pos.sales.user:0
msgid "Sales Report"
-msgstr ""
+msgstr "Výkaz prodejů"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.beverage
msgid "Beverages"
-msgstr ""
+msgstr "Nápoje"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening
#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_opening
msgid "Your Session"
-msgstr ""
+msgstr "Vaše sezení"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.stella_50cl_product_template
msgid "Stella Artois 50cl"
-msgstr ""
+msgstr "Stella Artois 50cl"
#. module: point_of_sale
#: view:pos.details:0
msgid "Dates"
-msgstr ""
+msgstr "Data"
#. module: point_of_sale
#: field:pos.category,parent_id:0
msgid "Parent Category"
-msgstr ""
+msgstr "Nadřízená kategorie"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:488
#, python-format
msgid "Open Cashbox"
-msgstr ""
+msgstr "Otevřít pokladnu"
#. module: point_of_sale
#: view:pos.session.opening:0
msgid "Select your Point of Sale"
-msgstr ""
+msgstr "Zvolte vaše prodejní místo"
#. module: point_of_sale
#: field:report.sales.by.margin.pos,total:0
#: field:report.sales.by.margin.pos.month,total:0
msgid "Margin"
-msgstr ""
+msgstr "Marže"
#. module: point_of_sale
#: field:pos.discount,discount:0
#: field:pos.order.line,discount:0
msgid "Discount (%)"
-msgstr ""
+msgstr "Sleva (%)"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_speciale_product_template
msgid "Dr. Oetker Ristorante Speciale"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Speciale"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:486
#, python-format
msgid "Payment Request"
-msgstr ""
+msgstr "Platební požadavek"
#. module: point_of_sale
#: field:product.product,to_weight:0
msgid "To Weight"
-msgstr ""
+msgstr "Ke zvážení"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:482
#, python-format
msgid "Hardware Events"
-msgstr ""
+msgstr "Události hardwaru"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:301
#, python-format
msgid "You should assign a Point of Sale to your session."
-msgstr ""
+msgstr "Měli byste ke svému sezení přiřadit prodejní místo."
#. module: point_of_sale
#: view:pos.order.line:0
msgid "Total qty"
-msgstr ""
+msgstr "Celkový počet"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
msgid "Fanta Orange 33cl"
-msgstr ""
+msgstr "Fanta pomeranč 33cl"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:420
"close this session, you can update the 'Closing Cash Control' to avoid any "
"difference."
msgstr ""
+"Prosím nastavte u způsobu platby '%s' účty zisku a ztrát. Nastavení umožní "
+"OpenERP přidat rozdíl %.2f k vašemu konečnému zůstatku. Pro uzavření tohoto "
+"sezení můžete aktualizovat 'Tržbu při uzavření pokladny' abyste se vyhnuli "
+"rozdílům."
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:315
#: code:addons/point_of_sale/point_of_sale.py:512
#, python-format
msgid "error!"
-msgstr ""
+msgstr "chyba!"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
msgid "Sales by User Monthly"
-msgstr ""
+msgstr "Měsíční prodeje podle uživatele"
#. module: point_of_sale
#: help:pos.session,cash_register_difference:0
"Difference between the counted cash control at the closing and the computed "
"balance."
msgstr ""
+"Rozdíl mezi skutečným zůstatkem v pokladně při jejím uzavření a vypočteným "
+"zůstatkem."
#. module: point_of_sale
#: view:pos.session.opening:0
msgid ") is \""
-msgstr ""
+msgstr ") je \""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.Onions_product_template
msgid "Onions"
-msgstr ""
+msgstr "Cibule"
#. module: point_of_sale
#: view:pos.session:0
msgid "Validate & Open Session"
-msgstr ""
+msgstr "Zkontrolovat a otevřít sezení"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:99
#: selection:pos.session.opening,pos_state:0
#, python-format
msgid "In Progress"
-msgstr ""
+msgstr "Probíhá"
#. module: point_of_sale
#: view:pos.session:0
#: field:pos.session,opening_details_ids:0
msgid "Opening Cash Control"
-msgstr ""
+msgstr "Tržba při otevření pokladny"
#. module: point_of_sale
#: help:res.users,ean13:0
msgid "BarCode"
-msgstr ""
+msgstr "Čárový kód"
#. module: point_of_sale
#: help:pos.category,image_medium:0
"128x128px image, with aspect ratio preserved. Use this field in form views "
"or some kanban views."
msgstr ""
+"Střední obrázek kategorie. Je automaticky škálován na rozměr 128x128 pixelů "
+"se zachováním poměru stran. Použijte toto pole v zobrazeních formuláře nebo "
+"některých pohledech kanban."
#. module: point_of_sale
#: view:pos.session.opening:0
msgid "Open Session"
-msgstr ""
+msgstr "Otevřít sezení"
#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
msgid "Daily Operations"
-msgstr ""
+msgstr "Denní oprace"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:42
#, python-format
msgid "Google Chrome"
-msgstr ""
+msgstr "Google Chrome"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.sparkling_water
msgid "Sparkling Water"
-msgstr ""
+msgstr "Perlivá voda"
#. module: point_of_sale
#: view:account.bank.statement:0
msgid "Search Cash Statements"
-msgstr ""
+msgstr "Vyhledat výpisy hotovosti"
#. module: point_of_sale
#: view:account.bank.statement:0
#: field:pos.session.opening,pos_state_str:0
#: field:report.pos.order,state:0
msgid "Status"
-msgstr ""
+msgstr "Stav"
#. module: point_of_sale
#: selection:report.pos.order,month:0
msgid "August"
-msgstr ""
+msgstr "Srpen"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template
msgid "Pepsi Max Cool Lemon 33cl"
-msgstr ""
+msgstr "Pepsi Max Cool Lemon 33cl"
#. module: point_of_sale
#: selection:report.pos.order,month:0
msgid "June"
-msgstr ""
+msgstr "Červen"
#. module: point_of_sale
#: view:pos.order.line:0
#. module: point_of_sale
#: view:pos.config:0
msgid "Point of Sale Configuration"
-msgstr ""
+msgstr "Nastavení prodejního místa"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:369
#, python-format
msgid "Your order has to be validated by a cashier."
-msgstr ""
+msgstr "Vaše objednávka musí být ověřena pokladní(m)."
#. module: point_of_sale
#: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template
msgid "Fanta Orange 50cl"
-msgstr ""
+msgstr "Fanta Pomeranč 50cl"
#. module: point_of_sale
#: field:pos.category,child_id:0
msgid "Children Categories"
-msgstr ""
+msgstr "Podřízené kategorie"
#. module: point_of_sale
#: model:ir.actions.act_window,help:point_of_sale.action_pos_session
" </p>\n"
" "
msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Klikněte pro spuštění nového sezení..\n"
+" </p><p>\n"
+" Sezení je časové období, obvykle jeden den, během kterého\n"
+" prodáváte zboží na prodejním místě. Uživatel musí zadat\n"
+" zůstatek v pokladně na začátku a konci každého sezení.\n"
+" </p><p>\n"
+" Měli byste spíše využít menu <i>Vaše sezení</i> pro rychlé\n"
+" otevření nového sezení.\n"
+" </p>\n"
+" "
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:868
#, python-format
msgid "Customer Invoice"
-msgstr ""
+msgstr "Vydaná faktura"
#. module: point_of_sale
#: view:pos.session.opening:0
"You can continue sales from the touchscreen interface by clicking on \"Start "
"Selling\" or close the cash register session."
msgstr ""
+"V prodeji přes dotykové rozhraní můžete pokračovat po kliknutí na \"Začít "
+"prodávat\" nebo ukončením sezení pokladny."
#. module: point_of_sale
#: report:account.statement:0
#: report:all.closed.cashbox.of.the.day:0
#: field:pos.session,stop_at:0
msgid "Closing Date"
-msgstr ""
+msgstr "Datum uzavření"
#. module: point_of_sale
#: view:pos.session:0
#. module: point_of_sale
#: selection:report.pos.order,month:0
msgid "October"
-msgstr ""
+msgstr "Říjen"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_1l_product_template
msgid "Coca-Cola Light 1L"
-msgstr ""
+msgstr "Coca-Cola Light 1L"
#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
msgid "Summary"
-msgstr ""
+msgstr "Souhrn"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_naturel_45g_product_template
msgid "Lays Natural 45g"
-msgstr ""
+msgstr "Lays Přírodní 45g"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template
msgid "Chaudfontaine 50cl"
-msgstr ""
+msgstr "Chaudfontaine 50cl"
#. module: point_of_sale
#: report:pos.invoice:0
#: field:report.sales.by.user.pos,qty:0
#: field:report.sales.by.user.pos.month,qty:0
msgid "Quantity"
-msgstr ""
+msgstr "Množství"
#. module: point_of_sale
#: field:pos.order.line,name:0
#: code:addons/point_of_sale/static/src/xml/pos.xml:459
#, python-format
msgid "Set Weight"
-msgstr ""
+msgstr "Nastavit hmotnost"
#. module: point_of_sale
#: view:account.bank.statement:0
msgid "Period"
-msgstr ""
+msgstr "Období"
#. module: point_of_sale
#: report:pos.invoice:0
msgid "Net Total:"
-msgstr ""
+msgstr "Celkem:"
#. module: point_of_sale
#: model:ir.actions.client,name:point_of_sale.action_client_pos_menu
msgid "Open POS Menu"
-msgstr ""
+msgstr "Otevřít menu prod. místa"
#. module: point_of_sale
#: report:pos.details_summary:0
msgid "Mode of Payment"
-msgstr ""
+msgstr "Způsob platby"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_confirm
msgid "Post POS Journal Entries"
-msgstr ""
+msgstr "Zadat položky deníku prodejního místa"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:463
#, python-format
msgid "Barcode Scanner"
-msgstr ""
+msgstr "Čtečka čárových kódů"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.pomme_granny_smith_product_template
msgid "Granny Smith apples"
-msgstr ""
+msgstr "Jablka Granny Smith"
#. module: point_of_sale
#: help:product.product,expense_pdt:0
"Check if, this is a product you can use to take cash from a statement for "
"the point of sale backend, example: money lost, transfer to bank, etc."
msgstr ""
+"Zaškrtněte pokud je toto výrobek, který můžete použít pro odebrání z výpisu "
+"pro backend prodejního místa. Příklady: ztráta hotovosti, převod do banky, "
+"atd."
#. module: point_of_sale
#: view:report.pos.order:0
#: field:report.pos.order,total_discount:0
msgid "Total Discount"
-msgstr ""
+msgstr "Celková sleva"
#. module: point_of_sale
#. openerp-web
"use\n"
" a modern browser like"
msgstr ""
+"Prodejní místo nepodporuje Microsoft Internet Explorer. Prosím použijte\n"
+" moderní prohlížeč jako je"
#. module: point_of_sale
#: view:pos.session.opening:0
msgid "Click to start a session."
-msgstr ""
+msgstr "Klikněte pro otevření sezení."
#. module: point_of_sale
#: view:pos.details:0
#: view:pos.payment.report.user:0
#: view:pos.sale.user:0
msgid "Print Report"
-msgstr ""
+msgstr "Tisk výkazu"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_bolognese_product_template
msgid "Dr. Oetker Ristorante Bolognese"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Bolognese"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.pizza
msgid "Pizza"
-msgstr ""
+msgstr "Pizza"
#. module: point_of_sale
#: view:pos.session:0
msgid "= Theoretical Balance"
-msgstr ""
+msgstr "= teoretický zůstatek"
#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_return.py:85
#: code:addons/point_of_sale/wizard/pos_return.py:240
#, python-format
msgid "Add Product"
-msgstr ""
+msgstr "Přidat výrobek"
#. module: point_of_sale
#: field:pos.config,name:0
msgid "Point of Sale Name"
-msgstr ""
+msgstr "Název prodejního místa"
#. module: point_of_sale
#: field:report.transaction.pos,invoice_am:0
msgid "Invoice Amount"
-msgstr ""
+msgstr "Fakturovaná částka"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.coke
msgid "Coke"
-msgstr ""
+msgstr "Kola"
#. module: point_of_sale
#: report:pos.invoice:0
msgid "Tel. :"
-msgstr ""
+msgstr "Tel. :"
#. module: point_of_sale
#. openerp-web
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
#, python-format
msgid "Receipt"
-msgstr ""
+msgstr "Účtenka"
#. module: point_of_sale
#: field:report.sales.by.margin.pos,net_margin_per_qty:0
#: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
msgid "Net margin per Qty"
-msgstr ""
+msgstr "Množstevní čistá marže"
#. module: point_of_sale
#: view:pos.confirm:0
msgid "Post All Orders"
-msgstr ""
+msgstr "Zadat všechny objednávky"
#. module: point_of_sale
#: report:account.statement:0
#: report:all.closed.cashbox.of.the.day:0
#: field:pos.session,cash_register_balance_end_real:0
msgid "Ending Balance"
-msgstr ""
+msgstr "Konečný zůstatek"
#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_box_out.py:89
#, python-format
msgid "please check that account is set to %s."
-msgstr ""
+msgstr "prosím zkontrolujte, že je účet nastaven na %s."
#. module: point_of_sale
#: help:pos.category,image:0
"This field holds the image used as image for the cateogry, limited to "
"1024x1024px."
msgstr ""
+"V tomto poli je obrázek kategorie o maximálních rozměrech 1024x1024px."
#. module: point_of_sale
#: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template
msgid "Pepsi Max 50cl"
-msgstr ""
+msgstr "Pepsi Max 50cl"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template
msgid "San Pellegrino 1L"
-msgstr ""
+msgstr "San Pellegrino 1L"
#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_open_statement.py:49
"Method\" from the \"Point of Sale\" tab. You can also create new payment "
"methods directly from menu \"PoS Backend / Configuration / Payment Methods\"."
msgstr ""
+"Musíte určit, která platební metoda bude dostupná na prodejním místě "
+"znovupoužitím banky a hotovosti prostřednictvím \"Účetnictví / Nastavení / "
+"Deníky / Deníky\". Zvolte deník a zaškrtněte pole \"Způsob platby prodejního "
+"místa\" na záložce \"Prodejní místo\". Můžete též vytvořit nové platební "
+"metody přímo z menu \"Backend prodejního místa / Nastavení / Způsoby "
+"platby\"."
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.rouges_noyau_fruits
msgid "Berries"
-msgstr ""
+msgstr "Maliny"
#. module: point_of_sale
#: view:pos.ean_wizard:0
msgid "Ean13 Generator"
-msgstr ""
+msgstr "Generátor EAN13"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_1l_product_template
msgid "Spa Reine 1L"
-msgstr ""
+msgstr "Spa Reine 1L"
#. module: point_of_sale
#: constraint:res.partner:0
#: constraint:res.users:0
msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Chyba: Neplatný kód EAN"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.legumes_racine
msgid "Root vegetables"
-msgstr ""
+msgstr "Kořenová zelenina"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
#: model:ir.model,name:point_of_sale.model_pos_open_statement
#: view:pos.open.statement:0
msgid "Open Statements"
-msgstr ""
+msgstr "Otevřít výpisy"
#. module: point_of_sale
#: field:pos.details,date_end:0
#: field:pos.sale.user,date_end:0
msgid "Date End"
-msgstr ""
+msgstr "Konečné datum"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.pomme_jonagold_product_template
msgid "Jonagold apples"
-msgstr ""
+msgstr "Jablka Jonagold"
#. module: point_of_sale
#: view:account.bank.statement:0
#: model:ir.model,name:point_of_sale.model_account_journal
#: field:report.pos.order,journal_id:0
msgid "Journal"
-msgstr ""
+msgstr "Deník"
#. module: point_of_sale
#: view:pos.session:0
msgid "Statements"
-msgstr ""
+msgstr "Výpisy"
#. module: point_of_sale
#: report:pos.details:0
msgid "Sales total(Revenue)"
-msgstr ""
+msgstr "Celem prodeje (tržba)"
#. module: point_of_sale
#: help:pos.config,group_by:0
"Check this if you want to group the Journal Items by Product while closing a "
"Session"
msgstr ""
+"Zaškrtněte pokud chcete seskupit položky deníky podle výrobků při uzavírání "
+"sezení"
#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
msgid "Total paid"
-msgstr ""
+msgstr "Celkem zaplaceno"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_session_opening
msgid "pos.session.opening"
-msgstr ""
+msgstr "pos.session.opening"
#. module: point_of_sale
#: view:res.users:0
msgid "Edit EAN"
-msgstr ""
+msgstr "Upravit EAN"
#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_open_statement.py:80
#, python-format
msgid "List of Cash Registers"
-msgstr ""
+msgstr "Seznam pokladen"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.maes_50cl_product_template
msgid "Maes 50cl"
-msgstr ""
+msgstr "Maes 50cl"
#. module: point_of_sale
#: view:report.pos.order:0
msgid "Not Invoiced"
-msgstr ""
+msgstr "Nefakturováno"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_pickles_250g_product_template
msgid "250g Lays Pickels"
-msgstr ""
+msgstr "250g Lays Pickels"
#. module: point_of_sale
#: field:pos.session.opening,pos_session_id:0
msgid "PoS Session"
-msgstr ""
+msgstr "Sezení prod. místa"
#. module: point_of_sale
#: selection:report.pos.order,month:0
msgid "March"
-msgstr ""
+msgstr "Březen"
#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
#: report:pos.user.product:0
msgid "User's Product"
-msgstr ""
+msgstr "Výrobky uživatele"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:1140
"You have to select a pricelist in the sale form !\n"
"Please set one before choosing a product."
msgstr ""
+"Musíte ve formuláři prodeje zvolit ceník!\n"
+"Prosím zvolte nějaký před výběrem výrobku."
#. module: point_of_sale
#: model:product.template,name:point_of_sale.fanta_orange_2l_product_template
msgid "Fanta Orange 2L"
-msgstr ""
+msgstr "Fanta Pomeranč 2L"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.perrier_1l_product_template
msgid "Perrier 1L"
-msgstr ""
+msgstr "Perrier 1L"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_33cl_product_template
msgid "Spa Reine 33cl"
-msgstr ""
+msgstr "Spa Reine 33cl"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_discount
msgid "Add a Global Discount"
-msgstr ""
+msgstr "Přidat globální slevu"
#. module: point_of_sale
#: view:pos.config:0
msgid "Journals"
-msgstr ""
+msgstr "Deníky"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_prosciutto_product_template
msgid "Dr. Oetker Ristorante Prosciutto"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Prosciutto"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template
#: model:product.template,name:point_of_sale.lays_paprika_170g_product_template
msgid "Lays Light Paprika 170g"
-msgstr ""
+msgstr "Lays Light Paprika 170g"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template
msgid "Coca-Cola Light Lemon 50cl"
-msgstr ""
+msgstr "Coca-Cola Light Citron 50cl"
#. module: point_of_sale
#. openerp-web
#. module: point_of_sale
#: view:product.product:0
msgid "Set a Custom EAN"
-msgstr ""
+msgstr "Nastavit vlastní EAN"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:237
#, python-format
msgid "Remaining:"
-msgstr ""
+msgstr "Zbývá:"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.legumes
msgid "Fresh vegetables"
-msgstr ""
+msgstr "Čerstvá zelenina"
#. module: point_of_sale
#: view:pos.session:0
msgid "tab of the"
-msgstr ""
+msgstr "záložka"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:484
#, python-format
msgid "Scan Item Success"
-msgstr ""
+msgstr "Skenování položky úspěšné"
#. module: point_of_sale
#: report:account.statement:0
#: report:all.closed.cashbox.of.the.day:0
#: field:pos.session,cash_register_balance_start:0
msgid "Starting Balance"
-msgstr ""
+msgstr "Počáteční zůstatek"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template
msgid "Oven Baked Lays Natural 150g"
-msgstr ""
+msgstr "Oven Baked Lays Natural 150g"
#. module: point_of_sale
#: sql_constraint:pos.session:0
msgid "The name of this POS Session must be unique !"
-msgstr ""
+msgstr "Název sezení tohoto prodejního místa musí být unikátní!"
#. module: point_of_sale
#: view:pos.session:0
msgid "Opening Subtotal"
-msgstr ""
+msgstr "Mezisoučet při otevření"
#. module: point_of_sale
#: view:pos.session:0
msgid "payment method."
-msgstr ""
+msgstr "způsob platby."
#. module: point_of_sale
#: view:pos.order:0
msgid "Re-Print"
-msgstr ""
+msgstr "Tisk znovu"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template
msgid "Chimay Bleu 75cl"
-msgstr ""
+msgstr "Chimay Bleu 75cl"
#. module: point_of_sale
#: report:pos.payment.report.user:0
msgid "Payment By User"
-msgstr ""
+msgstr "Platba podle uživatele"
#. module: point_of_sale
#. openerp-web
#: view:pos.order:0
#, python-format
msgid "Payment"
-msgstr ""
+msgstr "Platba"
#. module: point_of_sale
#: view:report.pos.order:0
#: field:report.pos.order,nbr:0
msgid "# of Lines"
-msgstr ""
+msgstr "poč. řádků"
#. module: point_of_sale
#. openerp-web
#. module: point_of_sale
#: view:pos.order:0
msgid "(update)"
-msgstr ""
+msgstr "(aktualizovat)"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
msgid "IJsboerke Vanilla 2.5L"
-msgstr ""
+msgstr "IJsboerke Vanilla 2.5L"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
#: model:ir.ui.menu,name:point_of_sale.menu_pos_details
msgid "Sale Details"
-msgstr ""
+msgstr "Podrobnosti prodeje"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.evian_2l_product_template
msgid "2L Evian"
-msgstr ""
+msgstr "2L Evian"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:373
#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
#, python-format
msgid "Start Point Of Sale"
-msgstr ""
+msgstr "Spustit prodejní místo"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.pils
msgid "Pils"
-msgstr ""
+msgstr "Plzeňské"
#. module: point_of_sale
#: help:pos.session,cash_register_balance_end_real:0
#. module: point_of_sale
#: report:pos.details_summary:0
msgid "Sales total"
-msgstr ""
+msgstr "Celkem prodej"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:744
#, python-format
msgid "ABC"
-msgstr ""
+msgstr "ABC"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
msgid "IJsboerke 2.5L White Lady"
-msgstr ""
+msgstr "IJsboerke 2.5L White Lady"
#. module: point_of_sale
#: field:pos.order,lines:0
#. module: point_of_sale
#: view:report.transaction.pos:0
msgid "Total Transaction"
-msgstr ""
+msgstr "Celkem transakce"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template
msgid "Chaudfontaine Petillante 50cl"
-msgstr ""
+msgstr "Chaudfontaine Petillante 50cl"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:491
#, python-format
msgid "Read Weighting Scale"
-msgstr ""
+msgstr "Přečíst z váhy"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:435
#, python-format
msgid "0.00 €"
-msgstr ""
+msgstr "0.00 €"
#. module: point_of_sale
#: field:pos.order.line,create_date:0
msgid "Creation Date"
-msgstr ""
+msgstr "Datum vytvoření"
#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
msgid "Today's Sales"
-msgstr ""
+msgstr "Dnešní prodeje"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:334
#, python-format
msgid "Welcome"
-msgstr ""
+msgstr "Vítejte"
#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
"You do not have any open cash register. You must create a payment method or "
"open a cash register."
msgstr ""
+"Nemáte otevřenou pokladnu. Musíte vytvořit platební metodu nebo otevřít "
+"pokladnu."
#. module: point_of_sale
#: view:report.sales.by.margin.pos:0
#: view:report.sales.by.user.pos.month:0
#: view:report.transaction.pos:0
msgid "POS "
-msgstr ""
+msgstr "Prod. místo "
#. module: point_of_sale
#: report:account.statement:0
#: report:pos.user.product:0
msgid "Total :"
-msgstr ""
+msgstr "Celkem:"
#. module: point_of_sale
#: view:report.pos.order:0
msgid "My Sales"
-msgstr ""
+msgstr "Moje prodeje"
#. module: point_of_sale
#: view:pos.config:0
msgid "Set to Deprecated"
-msgstr ""
+msgstr "Označit za překonaný"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.limon_product_template
#. module: point_of_sale
#: field:pos.order,pricelist_id:0
msgid "Pricelist"
-msgstr ""
+msgstr "Ceník"
#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
msgid "Total invoiced"
-msgstr ""
+msgstr "Celkem fakturováno"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_category
#: field:product.product,pos_categ_id:0
msgid "Point of Sale Category"
-msgstr ""
+msgstr "Kategorie prodejního místa"
#. module: point_of_sale
#: view:report.pos.order:0
#: field:report.pos.order,product_qty:0
msgid "# of Qty"
-msgstr ""
+msgstr "množství"
#. module: point_of_sale
#: help:pos.config,sequence_id:0
"This sequence is automatically created by OpenERP but you can change it to "
"customize the reference numbers of your orders."
msgstr ""
+"Tato posloupnost je automaticky vytvářena OpenERP, můžete ji však upravit "
+"pro změnu čísel vašich objednávek."
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:334
#, python-format
msgid "Choose your type of receipt:"
-msgstr ""
+msgstr "Zvolte druh účtenky:"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
msgid "Sales by margin monthly"
-msgstr ""
+msgstr "Měsíční prodeje podle marže"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.poivron_jaunes_product_template
msgid "Yellow Peppers"
-msgstr ""
+msgstr "Žluté papriky"
#. module: point_of_sale
#: view:pos.order:0
#: field:report.sales.by.user.pos,date_order:0
#: field:report.sales.by.user.pos.month,date_order:0
msgid "Order Date"
-msgstr ""
+msgstr "Datum objednávky"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.stella_33cl_product_template
msgid "Stella Artois 33cl"
-msgstr ""
+msgstr "Stella Artois 33cl"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_naturel_300g_product_template
msgid "Lays Natural XXL 300g"
-msgstr ""
+msgstr "Lays Natural XXL 300g"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:485
#, python-format
msgid "Scan Item Unrecognized"
-msgstr ""
+msgstr "Naskenovaná položka nebyla rozpoznána"
#. module: point_of_sale
#: report:all.closed.cashbox.of.the.day:0
msgid "Today's Closed Cashbox"
-msgstr ""
+msgstr "Dnešní uzavřená pokladna"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:898
#, python-format
msgid "Selected orders do not have the same session!"
-msgstr ""
+msgstr "Vybrané objednávky nejsou ze stejného sezení!"
#. module: point_of_sale
#: report:pos.invoice:0
msgid "Draft Invoice"
-msgstr ""
+msgstr "Koncept faktury"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template
msgid "Oven Baked Lays Paprika 150g"
-msgstr ""
+msgstr "Oven Baked Lays Paprika 150g"
#. module: point_of_sale
#: report:pos.invoice:0
msgid "Fiscal Position Remark :"
-msgstr ""
+msgstr "Poznámka fiskální pozice:"
#. module: point_of_sale
#: selection:report.pos.order,month:0
msgid "September"
-msgstr ""
+msgstr "Září"
#. module: point_of_sale
#: report:account.statement:0
#: report:all.closed.cashbox.of.the.day:0
#: field:pos.session,start_at:0
msgid "Opening Date"
-msgstr ""
+msgstr "Datum otevření"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_session
#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all
msgid "All Sessions"
-msgstr ""
+msgstr "Všechna sezení"
#. module: point_of_sale
#. openerp-web
#. module: point_of_sale
#: report:pos.lines:0
msgid "Taxes :"
-msgstr ""
+msgstr "Daně:"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:281
#, python-format
msgid "Thank you for shopping with us."
-msgstr ""
+msgstr "Děkujeme za Váš nákup."
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_2l_product_template
msgid "Coca-Cola Light 2L"
-msgstr ""
+msgstr "Coca-Cola Light 2L"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_funghi_product_template
msgid "Dr. Oetker Ristorante Funghi"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Funghi"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.pos_category_action
#: model:ir.ui.menu,name:point_of_sale.menu_pos_category
msgid "Product Categories"
-msgstr ""
+msgstr "Kategorie produktů"
#. module: point_of_sale
#: help:pos.config,journal_id:0
msgid "Accounting journal used to post sales entries."
-msgstr ""
+msgstr "Účetní deník pro zapisování položek prodeje."
#. module: point_of_sale
#: field:report.transaction.pos,disc:0
#: code:addons/point_of_sale/static/src/xml/pos.xml:473
#, python-format
msgid "Invalid Ean"
-msgstr ""
+msgstr "Neplatný EAN"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template
msgid "Lindemans Kriek 37.5cl"
-msgstr ""
+msgstr "Lindemans Kriek 37.5cl"
#. module: point_of_sale
#: view:pos.config:0
msgid "Point of Sale Config"
-msgstr ""
+msgstr "Nastavení prodejního místa"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_zero_33cl_product_template
msgid "Coca-Cola Zero 33cl"
-msgstr ""
+msgstr "Coca-Cola Zero 33cl"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:415
#, python-format
msgid "ä"
-msgstr ""
+msgstr "ä"
#. module: point_of_sale
#: report:pos.invoice:0
msgid "VAT :"
-msgstr ""
+msgstr "DPH:"
#. module: point_of_sale
#: view:pos.order.line:0
#. module: point_of_sale
#: view:pos.receipt:0
msgid "Receipt :"
-msgstr ""
+msgstr "Účtenka:"
#. module: point_of_sale
#: field:account.bank.statement,pos_session_id:0
#: field:pos.session.opening,pos_session_name:0
#: field:pos.session.opening,pos_session_username:0
msgid "unknown"
-msgstr ""
+msgstr "neznámý"
#. module: point_of_sale
#: field:product.product,income_pdt:0
msgid "Point of Sale Cash In"
-msgstr ""
+msgstr "Příjem pokladny"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:593
#, python-format
msgid "Tax:"
-msgstr ""
+msgstr "Daň:"
#. module: point_of_sale
#: view:pos.session:0
msgid "+ Transactions"
-msgstr ""
+msgstr "+ transakce"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
#: view:pos.discount:0
msgid "Apply Discount"
-msgstr ""
+msgstr "Aplikovat slevu"
#. module: point_of_sale
#: report:account.statement:0
#: field:report.transaction.pos,user_id:0
#: model:res.groups,name:point_of_sale.group_pos_user
msgid "User"
-msgstr ""
+msgstr "Uživatel"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:188
#, python-format
msgid "Kg"
-msgstr ""
+msgstr "Kg"
#. module: point_of_sale
#: field:product.product,available_in_pos:0
msgid "Available in the Point of Sale"
-msgstr ""
+msgstr "Dostupný na prodejním místě"
#. module: point_of_sale
#: selection:pos.config,state:0
msgid "Deprecated"
-msgstr ""
+msgstr "Překonané"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template
msgid "Coca-Cola Light 33cl Decaf"
-msgstr ""
+msgstr "Coca-Cola Light 33cl bez kofeinu"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:348
#, python-format
msgid "The scanned product was not recognized"
-msgstr ""
+msgstr "Naskenovaný výrobek nebyl rozpoznán"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_transaction_pos
msgid "transaction for the pos"
-msgstr ""
+msgstr "transakce prodejního místa"
#. module: point_of_sale
#: report:pos.details:0
#: field:report.transaction.pos,date_create:0
msgid "Date"
-msgstr ""
+msgstr "Datum"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_box_entries
msgid "Pos Box Entries"
-msgstr ""
+msgstr "Položky pokladny"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template
msgid "Boon Framboise 37.5cl"
-msgstr ""
+msgstr "Boon Framboise 37.5cl"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_config
msgid "pos.config"
-msgstr ""
+msgstr "pos.config"
#. module: point_of_sale
#: view:pos.ean_wizard:0
"Enter a reference, it will be converted\n"
" automatically to a valid EAN number."
msgstr ""
+"Prosím zadejte číslo, bude automaticky\n"
+" převedeno na platný kód EAN."
#. module: point_of_sale
#: field:product.product,expense_pdt:0
msgid "Point of Sale Cash Out"
-msgstr ""
+msgstr "Výdaje pokladny"
#. module: point_of_sale
#: selection:report.pos.order,month:0
msgid "November"
-msgstr ""
+msgstr "Listopad"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:277
#, python-format
msgid "Please scan an item or your member card"
-msgstr ""
+msgstr "Prosím naskenujte položku nebo vaši členskou kartu"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.poivron_verts_product_template
msgid "Green Peppers"
-msgstr ""
+msgstr "Zelená paprika"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template
msgid "Timmermans Faro 37.5cl"
-msgstr ""
+msgstr "Timmermans Faro 37.5cl"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:410
"Your ending balance is too different from the theorical cash closing (%.2f), "
"the maximum allowed is: %.2f. You can contact your manager to force it."
msgstr ""
+"Váš konečný zůstatek se příliš liší od teoretické uzávěrky pokladny (%.2f), "
+"povolené maximum je: %.2f. Spojte se prosím s vedoucím."
#. module: point_of_sale
#: view:pos.session:0
msgid "Validate Closing & Post Entries"
-msgstr ""
+msgstr "Zkontrolovat uzávěrku a uložit položky"
#. module: point_of_sale
#: field:report.transaction.pos,no_trans:0
msgid "Number of Transaction"
-msgstr ""
+msgstr "Počet transakcí"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:738
"There is no receivable account defined to make payment for the partner: "
"\"%s\" (id:%d)."
msgstr ""
+"Není definován žádny účet, na němž lze přijmout platbu od tohoto partnera: "
+"\"%s\" (id: %d)."
#. module: point_of_sale
#: view:pos.config:0
#: selection:pos.config,state:0
msgid "Inactive"
-msgstr ""
+msgstr "Neaktivní"
#. module: point_of_sale
#. openerp-web
#: view:pos.sale.user:0
#, python-format
msgid "Cancel"
-msgstr ""
+msgstr "Storno"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:306
#, python-format
msgid "Please put your product on the scale"
-msgstr ""
+msgstr "Prosím umístěte výrobek na váhu"
#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
msgid "Sales (summary)"
-msgstr ""
+msgstr "Prodeje (shrnutí)"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.nectarine_product_template
msgid "Peach"
-msgstr ""
+msgstr "Broskve"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
msgid "Timmermans Kriek 37.5cl"
-msgstr ""
+msgstr "Timmermans Kriek 37.5cl"
#. module: point_of_sale
#: field:pos.config,sequence_id:0
msgid "Order IDs Sequence"
-msgstr ""
+msgstr "Posloupnost ID objednávky"
#. module: point_of_sale
#: report:pos.invoice:0
#: field:pos.order.line,price_unit:0
#: report:pos.payment.report.user:0
msgid "Unit Price"
-msgstr ""
+msgstr "Jednotková cena"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:184
#, python-format
msgid "Product Weighting"
-msgstr ""
+msgstr "Vážení výrobku"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:749
#, python-format
msgid "close"
-msgstr ""
+msgstr "zavřít"
#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.report_user_label
msgid "User Labels"
-msgstr ""
+msgstr "Uživatelské štítky"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_order_line
#: view:pos.order:0
#: view:report.transaction.pos:0
msgid "Amount total"
-msgstr ""
+msgstr "Celková částka"
#. module: point_of_sale
#: view:pos.session:0
msgid "End of Session"
-msgstr ""
+msgstr "Konec sezení"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
#: view:pos.session:0
msgid "Cash Registers"
-msgstr ""
+msgstr "Pokladny"
#. module: point_of_sale
#: help:pos.session,cash_register_balance_end:0
msgid "Computed with the initial cash control and the sum of all payments."
-msgstr ""
+msgstr "Spočítáno na základě počátečního zůstatku a sumy všech plateb."
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:480
#, python-format
msgid "In Transaction"
-msgstr ""
+msgstr "V transakci"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.food
msgid "Food"
-msgstr ""
+msgstr "Jídlo"
#. module: point_of_sale
#: field:pos.box.entries,ref:0
msgid "Ref"
-msgstr ""
+msgstr "Číslo"
#. module: point_of_sale
#. openerp-web
#: report:pos.lines:0
#, python-format
msgid "Price"
-msgstr ""
+msgstr "Cena"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_33cl_product_template
msgid "Coca-Cola Light 33cl"
-msgstr ""
+msgstr "Coca-Cola Light 33cl"
#. module: point_of_sale
#: view:report.sales.by.margin.pos:0
#: view:report.sales.by.user.pos.month:0
#: view:report.transaction.pos:0
msgid "POS"
-msgstr ""
+msgstr "Prod. místo"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
msgid "Coca-Cola Regular 33cl"
-msgstr ""
+msgstr "Běžná Coca-Cola 33cl"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:335
#, python-format
msgid "Ticket"
-msgstr ""
+msgstr "Lístek"
#. module: point_of_sale
#: field:pos.session,cash_register_difference:0
msgid "Difference"
-msgstr ""
+msgstr "Rozdíl"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:529
#, python-format
msgid "Unable to Delete !"
-msgstr ""
+msgstr "Nelze smazat!"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.autres_agrumes
msgid "Other Citrus"
-msgstr ""
+msgstr "Jiný citrus"
#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
msgid "Start Period"
-msgstr ""
+msgstr "Počáteční období"
#. module: point_of_sale
#: report:account.statement:0
#: report:pos.sales.user:0
#: report:pos.sales.user.today:0
msgid "Name"
-msgstr ""
+msgstr "Název"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template
msgid "Spa Barisart 33cl"
-msgstr ""
+msgstr "Spa Barisart 33cl"
#. module: point_of_sale
#: view:pos.confirm:0
"Generate all sale journal entries for non invoiced orders linked to a closed "
"cash register or statement."
msgstr ""
+"Vytvořit všechny položky deníku prodejů pro nefakturované objednávky spojené "
+"s pokladnou nebo výpisem."
#. module: point_of_sale
#: model:product.template,name:point_of_sale.unreferenced_product_product_template
#. module: point_of_sale
#: view:pos.ean_wizard:0
msgid "Apply"
-msgstr ""
+msgstr "Použít"
#. module: point_of_sale
#. openerp-web
"complete\n"
" your purchase"
msgstr ""
+"Prosím vložte vaši kartu do čtečky a následujte pokyny pro dokončení\n"
+" vašeho nákupu"
#. module: point_of_sale
#: help:product.product,income_pdt:0
"Check if, this is a product you can use to put cash into a statement for the "
"point of sale backend."
msgstr ""
+"Zaškrtněte toto pole, pokud jde o výrobek, který můžete přidat do výpisu "
+"hotovosti backendu prodejního místa."
#. module: point_of_sale
#: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template
msgid "IJsboerke Mocha 2.5L"
-msgstr ""
+msgstr "IJsboerke Mocha 2.5L"
#. module: point_of_sale
#: field:pos.session,cash_control:0
msgid "Has Cash Control"
-msgstr ""
+msgstr "Má pokladnu"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
msgid "Orders Analysis"
-msgstr ""
+msgstr "Analýza objednávek"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:569
#, python-format
msgid "User:"
-msgstr ""
+msgstr "Uživatel:"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:316
"Unable to open the session. You have to assign a sale journal to your point "
"of sale."
msgstr ""
+"Nemohu otevřít sezení. Musíte přiřadit deník prodejů vašemu prodejnímu místu."
#. module: point_of_sale
#: view:report.pos.order:0
msgid "POS ordered created during current year"
-msgstr ""
+msgstr "Objednané přes prodejní místo během letošního roku"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.peche_product_template
msgid "Fishing"
-msgstr ""
+msgstr "Končící"
#. module: point_of_sale
#: report:pos.details:0
#: report:pos.sales.user.today:0
#: report:pos.user.product:0
msgid "Print Date"
-msgstr ""
+msgstr "Tisk data"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.poireaux_poireaux_product_template
msgid "Leeks"
-msgstr ""
+msgstr "Pórek"
#. module: point_of_sale
#: help:pos.category,sequence:0
msgid ""
"Gives the sequence order when displaying a list of product categories."
-msgstr ""
+msgstr "Určuje pořadí posloupnosti při zobrazení seznamu kategorií výrobků."
#. module: point_of_sale
#: view:account.bank.statement:0
#: view:pos.session:0
#: view:report.pos.order:0
msgid "Group By..."
-msgstr ""
+msgstr "Seskupit podle..."
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:570
#, python-format
msgid "Shop:"
-msgstr ""
+msgstr "Obchod:"
#. module: point_of_sale
#: field:account.journal,self_checkout_payment_method:0
msgid "Self Checkout Payment Method"
-msgstr ""
+msgstr "Samoobslužná platební metoda"
#. module: point_of_sale
#: view:pos.order:0
msgid "POS Orders"
-msgstr ""
+msgstr "Objednávky prod. místa"
#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
msgid "All Closed CashBox"
-msgstr ""
+msgstr "Všechny uzavřené pokladny"
#. module: point_of_sale
#: field:pos.details,user_ids:0
msgid "Salespeople"
-msgstr ""
+msgstr "Pokladníci"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:756
#: code:addons/point_of_sale/wizard/pos_box_out.py:91
#, python-format
msgid "You have to open at least one cashbox."
-msgstr ""
+msgstr "Musíte otevřít nejméně jednu pokladnu."
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:1139
#, python-format
msgid "No Pricelist !"
-msgstr ""
+msgstr "Žádný ceník!"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.poivron_rouges_product_template
msgid "Red Pepper"
-msgstr ""
+msgstr "Červená paprika"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:680
#, python-format
msgid "caps lock"
-msgstr ""
+msgstr "caps lock"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template
msgid "Grisette Cherry 25cl"
-msgstr ""
+msgstr "Grisette Cherry 25cl"
#. module: point_of_sale
#: report:pos.invoice:0
#: code:addons/point_of_sale/static/src/xml/pos.xml:745
#, python-format
msgid " "
-msgstr ""
+msgstr " "
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.categ_others
msgid "Others"
-msgstr ""
+msgstr "Ostatní"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.autres_legumes_frais
msgid "Other fresh vegetables"
-msgstr ""
+msgstr "Jiná čerstvá zelenina"
#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_open_statement.py:49
#, python-format
msgid "No Cash Register Defined !"
-msgstr ""
+msgstr "Nejsou definovány žádné pokladny!"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:513
msgid ""
"No cash statement found for this session. Unable to record returned cash."
msgstr ""
+"Nebyly nalezeny žádné hotovostní výpisy pro toto sezení. Nelze zaznamenat "
+"vrácenou hotovost."
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.oignons_ail_echalotes
msgid "Onions / Garlic / Shallots"
-msgstr ""
+msgstr "Cibule / česnek / šalotka"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.evian_50cl_product_template
msgid "Evian 50cl"
-msgstr ""
+msgstr "Evian 50cl"
#. module: point_of_sale
#: view:pos.order:0
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template
msgid "Coca-Cola Light Lemon 2L"
-msgstr ""
+msgstr "Coca-Cola Light Citron 2L"
#. module: point_of_sale
#: report:pos.details:0
#: report:pos.invoice:0
#: field:pos.order,amount_tax:0
msgid "Taxes"
-msgstr ""
+msgstr "Daně"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
#: code:addons/point_of_sale/static/src/xml/pos.xml:744
#, python-format
msgid "123"
-msgstr ""
+msgstr "123"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.product_normal_action
#: model:ir.ui.menu,name:point_of_sale.menu_pos_products
#: view:pos.order:0
msgid "Products"
-msgstr ""
+msgstr "Výrobky"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_4formaggi_product_template
msgid "Dr. Oetker Ristorante Quattro Formaggi"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Quattro Formaggi"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.croky_naturel_45g_product_template
msgid "Croky Natural 45g"
-msgstr ""
+msgstr "Croky Natural 45g"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.tomate_en_grappe_product_template
msgid "In Cluster Tomatoes"
-msgstr ""
+msgstr "Keříková rajčata"
#. module: point_of_sale
#: model:ir.actions.client,name:point_of_sale.action_pos_pos
msgid "Start Point of Sale"
-msgstr ""
+msgstr "Spustit prodejní místo"
#. module: point_of_sale
#. openerp-web
#: field:report.sales.by.margin.pos.month,qty:0
#, python-format
msgid "Qty"
-msgstr ""
+msgstr "Množ."
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_zero_1l_product_template
msgid "Coca-Cola Zero 1L"
-msgstr ""
+msgstr "Coca-Cola Zero 1L"
#. module: point_of_sale
#: report:pos.sales.user:0
#: report:pos.sales.user.today:0
#: field:report.pos.order,date:0
msgid "Date Order"
-msgstr ""
+msgstr "Datum objednávky"
#. module: point_of_sale
#: view:pos.order:0
msgid "Point of Sale Orders"
-msgstr ""
+msgstr "Objednávky prod. místa"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
msgid "Spa Fruit and Orange 50cl"
-msgstr ""
+msgstr "Spa Fruit and Orange 50cl"
#. module: point_of_sale
#: view:pos.config:0
#: field:pos.config,journal_ids:0
#: field:pos.session,journal_ids:0
msgid "Available Payment Methods"
-msgstr ""
+msgstr "Dostupné způsoby platby"
#. module: point_of_sale
#: model:ir.actions.act_window,help:point_of_sale.product_normal_action
" </p>\n"
" "
msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Klikněte pro přidání nového výrobku.\n"
+" </p><p>\n"
+" Musíte nadefinovat výrobek pro vše, co prodáte\n"
+" prostřednictvím rozhraní prodejního místa.\n"
+" </p><p>\n"
+" Nezapomeňte nastavit cenu a kategorii prodejního\n"
+" místa, ve které se výrobek má zobrazovat. Pokud nemá\n"
+" výrobek žádnou kategorii prodejního místa, nelze jej na\n"
+" prodejním místě prodávat.\n"
+" interface.\n"
+" </p>\n"
+" "
#. module: point_of_sale
#: view:pos.order:0
msgid "Extra Info"
-msgstr ""
+msgstr "Další informace"
#. module: point_of_sale
#: report:pos.invoice:0
msgid "Fax :"
-msgstr ""
+msgstr "Fax:"
#. module: point_of_sale
#: view:pos.session:0
msgid "Point of Sale Session"
-msgstr ""
+msgstr "Sezení prodejního místa"
#. module: point_of_sale
#: report:account.statement:0
#: model:ir.actions.report.xml,name:point_of_sale.account_statement
msgid "Statement"
-msgstr ""
+msgstr "Výpis"
#. module: point_of_sale
#: report:pos.invoice:0
msgid "Source"
-msgstr ""
+msgstr "Zdroj"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:467
#, python-format
msgid "Admin Badge"
-msgstr ""
+msgstr "Visačka administrátora"
#. module: point_of_sale
#: field:pos.make.payment,journal_id:0
msgid "Payment Mode"
-msgstr ""
+msgstr "Způsob platby"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_paprika_45g_product_template
msgid "Lays Paprika 45g"
-msgstr ""
+msgstr "Lays Paprika 45g"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_account_bank_statement
#: field:pos.session,statement_ids:0
msgid "Bank Statement"
-msgstr ""
+msgstr "Výpis z bankovního účtu"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:101
#: selection:pos.session.opening,pos_state:0
#, python-format
msgid "Closed & Posted"
-msgstr ""
+msgstr "Uzavřená a zadáno"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user
#: model:ir.model,name:point_of_sale.model_pos_sale_user
#: view:pos.payment.report.user:0
msgid "Sale by User"
-msgstr ""
+msgstr "Prodeje podle uživatele"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:568
#, python-format
msgid "Phone:"
-msgstr ""
+msgstr "Telefon:"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.evian_1l_product_template
msgid "Evian 1L"
-msgstr ""
+msgstr "Evian 1L"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.water
msgid "Water"
-msgstr ""
+msgstr "Voda"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_ean_wizard
msgid "pos.ean_wizard"
-msgstr ""
+msgstr "pos.ean_wizard"
#. module: point_of_sale
#: selection:report.pos.order,month:0
msgid "July"
-msgstr ""
+msgstr "Červenec"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_config_pos
#: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos
#: view:pos.session:0
msgid "Point of Sales"
-msgstr ""
+msgstr "Prodejní misto"
#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
msgid "Qty of product"
-msgstr ""
+msgstr "Množ. výrobku"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.pomme_golden_perlim_product_template
msgid "Golden Apples Perlim"
-msgstr ""
+msgstr "Golden Apples Perlim"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:100
#: selection:pos.session.opening,pos_state:0
#, python-format
msgid "Closing Control"
-msgstr ""
+msgstr "Uzavření"
#. module: point_of_sale
#: field:report.pos.order,delay_validation:0
msgid "Delay Validation"
-msgstr ""
+msgstr "Ověření zpoždění"
#. module: point_of_sale
#: field:pos.order,nb_print:0
msgid "Number of Print"
-msgstr ""
+msgstr "Počet výtisků"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_make_payment
msgid "Point of Sale Payment"
-msgstr ""
+msgstr "Platba na prodejním místě"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_50cl_product_template
msgid "Coca-Cola Light 50cl"
-msgstr ""
+msgstr "Coca-Cola Light 50cl"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:472
#, python-format
msgid "Unknown Product"
-msgstr ""
+msgstr "Neznámý výrobek"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:36
#, python-format
msgid "<![endif]-->"
-msgstr ""
+msgstr "<![endif]-->"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.jupiler_50cl_product_template
msgid "Jupiler 50cl"
-msgstr ""
+msgstr "Jupiler 50cl"
#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
msgid "End Period"
-msgstr ""
+msgstr "Konečné období"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template
msgid "Coca-Cola Light Lemon 33cl"
-msgstr ""
+msgstr "Coca-Cola Light Citron 33cl"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:33
#, python-format
msgid "<!--[if IE]>"
-msgstr ""
+msgstr "<!--[if IE]>"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template
msgid "Lays Ketchup 250g"
-msgstr ""
+msgstr "Lays Kečup 250g"
#. module: point_of_sale
#: selection:report.pos.order,state:0
msgid "Synchronized"
-msgstr ""
+msgstr "Synchronizované"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template
msgid "Chimay Red 33cl"
-msgstr ""
+msgstr "Chimay Red 33cl"
#. module: point_of_sale
#: view:report.pos.order:0
#: field:report.pos.order,month:0
msgid "Month"
-msgstr ""
+msgstr "Měsíc"
#. module: point_of_sale
#: field:pos.category,image_medium:0
msgid "Medium-sized image"
-msgstr ""
+msgstr "Střední obrázek"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.papillon_orange_product_template
#. module: point_of_sale
#: view:report.pos.order:0
msgid "Year of order date"
-msgstr ""
+msgstr "Rok data objednávky"
#. module: point_of_sale
#: help:product.product,to_weight:0
"Check if the product should be weighted (mainly used with self check-out "
"interface)."
msgstr ""
+"Zaškrtněte, pokud se má výrobek vážit (použito hlavně se samoobslužným "
+"rozhraním)."
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
#: field:pos.box.entries,journal_id:0
#: field:pos.session,cash_register_id:0
msgid "Cash Register"
-msgstr ""
+msgstr "Pokladny"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:453
#, python-format
msgid "Accept Payment"
-msgstr ""
+msgstr "Přijmout platbu"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_receipt
msgid "Point of sale receipt"
-msgstr ""
+msgstr "Účtenka prodejního místa"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
msgid "Sales by User Daily margin"
-msgstr ""
+msgstr "Denní prodeje podle marže uživatelů"
#. module: point_of_sale
#: view:pos.open.statement:0
msgid "Open Registers"
-msgstr ""
+msgstr "Otevřít pokladny"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.poire
msgid "Pears"
-msgstr ""
+msgstr "Hrušky"
#. module: point_of_sale
#: field:report.transaction.pos,journal_id:0
msgid "Sales Journal"
-msgstr ""
+msgstr "Deník prodejů"
#. module: point_of_sale
#: view:pos.session:0
msgid "Opening Balance"
-msgstr ""
+msgstr "Počáteční zůstatek"
#. module: point_of_sale
#: view:account.bank.statement:0
#: selection:report.pos.order,state:0
msgid "Closed"
-msgstr ""
+msgstr "Uzavřena"
#. module: point_of_sale
#: field:pos.config,iface_cashdrawer:0
msgid "Cashdrawer Interface"
-msgstr ""
+msgstr "Rozhraní pokladní zásuvky"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.tomates
msgid "Tomatos"
-msgstr ""
+msgstr "Rajčata"
#. module: point_of_sale
#: view:report.pos.order:0
msgid "POS ordered created by today"
-msgstr ""
+msgstr "Objednávek z prodejního místa vytvořených do dnešního dne"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_zero_2l_product_template
msgid "Coca-Cola Zero 2L"
-msgstr ""
+msgstr "Coca-Cola Zero 2L"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.oranges
msgid "Oranges"
-msgstr ""
+msgstr "Pomeranče"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.beers
msgid "Beers"
-msgstr ""
+msgstr "Pivo"
#. module: point_of_sale
#: help:pos.config,name:0
msgid "An internal identification of the point of sale"
-msgstr ""
+msgstr "Vnitřní označení prodejního místa"
#. module: point_of_sale
#: view:pos.config:0
#: selection:pos.config,state:0
msgid "Active"
-msgstr ""
+msgstr "Aktivní"
#. module: point_of_sale
#: field:pos.session,name:0
msgid "Session ID"
-msgstr ""
+msgstr "ID sezení"
#. module: point_of_sale
#: view:pos.make.payment:0
msgid "Pay Order"
-msgstr ""
+msgstr "Zaplatit objednávku"
#. module: point_of_sale
#: view:pos.session:0
msgid "Summary by Payment Methods"
-msgstr ""
+msgstr "Sourn podle způsobů platby"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:476
#, python-format
msgid "Hardware Status"
-msgstr ""
+msgstr "Stav hardwaru"
#. module: point_of_sale
#. openerp-web
#: report:pos.payment.report.user:0
#, python-format
msgid "Total:"
-msgstr ""
+msgstr "Celkem:"
#. module: point_of_sale
#: field:res.users,ean13:0
msgid "EAN13"
-msgstr ""
+msgstr "EAN13"
#. module: point_of_sale
#. openerp-web
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
msgid "Sales by margin"
-msgstr ""
+msgstr "Prodeje podle marže"
#. module: point_of_sale
#: view:pos.order:0
msgid "Statement lines"
-msgstr ""
+msgstr "Řádky výpisu"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.croky_paprika_45g_product_template
msgid "Croky Paprika 45g"
-msgstr ""
+msgstr "Croky Paprika 45g"
#. module: point_of_sale
#: view:pos.order:0
msgid "Reprint"
-msgstr ""
+msgstr "Tisk znovu"
#. module: point_of_sale
#: field:pos.config,iface_payment_terminal:0
msgid "Payment Terminal Interface"
-msgstr ""
+msgstr "Rozhraní platebního terminálu"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:135
#, python-format
msgid "Search Products"
-msgstr ""
+msgstr "Vyhledat výrobky"
#. module: point_of_sale
#: field:report.transaction.pos,invoice_id:0
#. module: point_of_sale
#: model:product.template,name:point_of_sale.carotte_product_template
msgid "Carrots"
-msgstr ""
+msgstr "Mrkev"
#. module: point_of_sale
#: view:pos.open.statement:0
"payments. We suggest you to control the opening balance of each register, "
"using their CashBox tab."
msgstr ""
+"Systém otevře všechny pokladny takže můžete začít zaznamenávat platby. "
+"Doporučujeme zkontrolovat počáteční zůstatek každé pokladny na záložce "
+"Pokladna."
#. module: point_of_sale
#: view:pos.order:0
msgid "Done"
-msgstr ""
+msgstr "Hotovo"
#. module: point_of_sale
#. openerp-web
#: field:pos.order,invoice_id:0
#, python-format
msgid "Invoice"
-msgstr ""
+msgstr "Faktura"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:704
#, python-format
msgid "shift"
-msgstr ""
+msgstr "shift"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template
msgid "Rochefort \"8\" 33cl"
-msgstr ""
+msgstr "Rochefort \"8\" 33cl"
#. module: point_of_sale
#: view:account.bank.statement:0
#: view:pos.session:0
msgid "Open"
-msgstr ""
+msgstr "Otevřít"
#. module: point_of_sale
#: field:pos.order,name:0
#: field:pos.order.line,order_id:0
msgid "Order Ref"
-msgstr ""
+msgstr "Čís. objednávky"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:578
#, python-format
msgid "With a"
-msgstr ""
+msgstr "S"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.courgette_product_template
msgid "Zucchini"
-msgstr ""
+msgstr "Cuketa"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template
msgid "Timmermans Geuze 37.5cl"
-msgstr ""
+msgstr "Timmermans Geuze 37.5cl"
#. module: point_of_sale
#: view:pos.session:0
msgid "Continue Selling"
-msgstr ""
+msgstr "Pokračovat v prodeji"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:450
#, python-format
msgid "Payment Terminal"
-msgstr ""
+msgstr "Platební terminál"
#. module: point_of_sale
#: view:account.bank.statement:0
#: field:pos.session,user_id:0
msgid "Responsible"
-msgstr ""
+msgstr "Odpovědná osoba"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
msgid "Croky Bolognese 250g"
-msgstr ""
+msgstr "Croky Bolognese 250g"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:466
#, python-format
msgid "Custom Ean13"
-msgstr ""
+msgstr "Vlastní EAN13"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:471
#, python-format
msgid "1.54€ Lemon"
-msgstr ""
+msgstr "Citron za 1.54€"
#. module: point_of_sale
#: field:pos.make.payment,payment_name:0
msgid "Payment Reference"
-msgstr ""
+msgstr "Číslo platby"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
msgid "Sales by user monthly"
-msgstr ""
+msgstr "Měsíční prodeje podle uživatele"
#. module: point_of_sale
#: view:pos.session:0
#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
msgid "Today's Payment By User"
-msgstr ""
+msgstr "Dnešní platby podle uživatele"
#. module: point_of_sale
#: view:report.sales.by.margin.pos:0
#: view:report.sales.by.margin.pos.month:0
msgid "Sales by User Margin"
-msgstr ""
+msgstr "Platby podle marže uživatele"
#. module: point_of_sale
#: report:pos.invoice:0
msgid "Taxes:"
-msgstr ""
+msgstr "Daně:"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template
msgid "Pepsi Max 33cl"
-msgstr ""
+msgstr "Pepsi Max 33cl"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_pos_order
msgid "Point of Sale Orders Statistics"
-msgstr ""
+msgstr "Statistiky objednávek prodejního místa"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_product_product
#: view:report.pos.order:0
#: field:report.pos.order,product_id:0
msgid "Product"
-msgstr ""
+msgstr "Výrobek"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_pollo_product_template
msgid "Dr. Oetker Ristorante Pollo"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Pollo"
#. module: point_of_sale
#: constraint:pos.session:0
msgid ""
"You cannot create two active sessions related to the same point of sale!"
-msgstr ""
+msgstr "Nemůžete vytvořit dvě aktivní sezení na stejném prodejním místě!"
#. module: point_of_sale
#: field:pos.category,image_small:0
msgid "Smal-sized image"
-msgstr ""
+msgstr "Malý obrázek"
#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
#: code:addons/point_of_sale/point_of_sale.py:413
#, python-format
msgid "Point of Sale Profit"
-msgstr ""
+msgstr "ZIsk prodejního místa"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:348
#, python-format
msgid "Please wait, a cashier is on the way"
-msgstr ""
+msgstr "Prosím čekejte, pokladní je na cestě"
#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
#: field:pos.order,session_id:0
#, python-format
msgid "Session"
-msgstr ""
+msgstr "Sezení"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template
msgid "Chaudfontaine 33cl"
-msgstr ""
+msgstr "Chaudfontaine 33cl"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_margherita_product_template
msgid "Dr. Oetker La Margherita"
-msgstr ""
+msgstr "Dr. Oetker La Margherita"
#. module: point_of_sale
#: view:pos.order:0
#: selection:pos.order,state:0
msgid "Posted"
-msgstr ""
+msgstr "Vloženo"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:227
#, python-format
msgid "Paid:"
-msgstr ""
+msgstr "Zaplaceno:"
#. module: point_of_sale
#: report:account.statement:0
msgid "Statement Name"
-msgstr ""
+msgstr "Název výpisu"
#. module: point_of_sale
#: field:pos.session,cash_register_total_entry_encoding:0
msgid "Total Cash Transaction"
-msgstr ""
+msgstr "Hotovostní operace celkem"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.pommes_de_terre
#: model:product.template,name:point_of_sale.pomme_de_terre_product_template
msgid "Potatoes"
-msgstr ""
+msgstr "Brambory"
#. module: point_of_sale
#: view:pos.session.opening:0
msgid "\"."
-msgstr ""
+msgstr "\"."
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
#: code:addons/point_of_sale/static/src/xml/pos.xml:487
#, python-format
msgid "Payment Status"
-msgstr ""
+msgstr "Stav platby"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.pepsi_2l_product_template
msgid "Pepsi 2L"
-msgstr ""
+msgstr "Pepsi 2L"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.pomme
msgid "Apples"
-msgstr ""
+msgstr "Jablka"
#. module: point_of_sale
#: report:pos.details:0
msgid "Order"
-msgstr ""
+msgstr "Objednávky"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_res_users
#: report:pos.details:0
msgid "Users"
-msgstr ""
+msgstr "Uživatelé"
#. module: point_of_sale
#: view:pos.details:0
msgid "POS Details"
-msgstr ""
+msgstr "Podrobnosti prodejního místa"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:468
#, python-format
msgid "Client Badge"
-msgstr ""
+msgstr "Visačka zákazníka"
#. module: point_of_sale
#: report:pos.lines:0
msgid "Net Total :"
-msgstr ""
+msgstr "Celkem:"
#. module: point_of_sale
#: field:pos.session,cash_journal_id:0
msgid "Cash Journal"
-msgstr ""
+msgstr "Deník hotovosti"
#. module: point_of_sale
#: model:res.groups,name:point_of_sale.group_pos_manager
msgid "Manager"
-msgstr ""
+msgstr "Vedoucí"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template
msgid "Lays Salt and Pepper Oven Baked 150g"
-msgstr ""
+msgstr "Lays Salt and Pepper Oven Baked 150g"
#. module: point_of_sale
#: field:pos.details,date_start:0
#: field:pos.sale.user,date_start:0
msgid "Date Start"
-msgstr ""
+msgstr "Počáteční datum"
#. module: point_of_sale
#: field:pos.order,amount_total:0
#: field:report.sales.by.user.pos,amount:0
#: field:report.sales.by.user.pos.month,amount:0
msgid "Total"
-msgstr ""
+msgstr "Celkem"
#. module: point_of_sale
#: view:pos.sale.user:0
msgid "Sale By User"
-msgstr ""
+msgstr "Prodeje podle uživatele"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
msgid "Open Cash Register"
-msgstr ""
+msgstr "Otevřít pokladnu"
#. module: point_of_sale
#: field:account.journal,amount_authorized_diff:0
#: code:addons/point_of_sale/static/src/xml/pos.xml:321
#, python-format
msgid "Please be patient, help is on the way"
-msgstr ""
+msgstr "Prosíme o trpělivost, pomoc je na cestě"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_session
msgid "pos.session"
-msgstr ""
+msgstr "pos.session"
#. module: point_of_sale
#: help:pos.session,config_id:0
msgid "The physical point of sale you will use."
-msgstr ""
+msgstr "Fyzické prodejní místo, které budete používat."
#. module: point_of_sale
#: view:pos.order:0
msgid "Search Sales Order"
-msgstr ""
+msgstr "Vyhledat potvzení objednávky"
#. module: point_of_sale
#: field:pos.config,iface_self_checkout:0
msgid "Self Checkout Mode"
-msgstr ""
+msgstr "Samoobslužný režim"
#. module: point_of_sale
#: field:account.journal,journal_user:0
msgid "PoS Payment Method"
-msgstr ""
+msgstr "Způsob platby prodejního místa"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.pepsi_33cl_product_template
msgid "Pepsi 33cl"
-msgstr ""
+msgstr "Pepsi 33cl"
#. module: point_of_sale
#: help:pos.order,user_id:0
"Person who uses the the cash register. It can be a reliever, a student or an "
"interim employee."
msgstr ""
+"Osoba, která používá pokladnu. Může jít o výpomoc, studenta nebo brigádníka."
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template
msgid "Coca-Cola Zero Decaf 33cl"
-msgstr ""
+msgstr "Coca-Cola Zero bez kofeinu 33cl"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
#: model:ir.model,name:point_of_sale.model_pos_payment_report
#: view:pos.payment.report:0
msgid "Payment Report"
-msgstr ""
+msgstr "Výkaz platby"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template
msgid "Fanta Orange 25cl"
-msgstr ""
+msgstr "Fanta Pomeranč 25cl"
#. module: point_of_sale
#: view:pos.confirm:0
msgid "Generate Journal Entries"
-msgstr ""
+msgstr "Vytvořit položky deníku"
#. module: point_of_sale
#: report:account.statement:0
#. module: point_of_sale
#: report:pos.invoice:0
msgid "Invoice Date"
-msgstr ""
+msgstr "Datum faktury"
#. module: point_of_sale
#: field:pos.box.entries,name:0
msgid "Reason"
-msgstr ""
+msgstr "Důvod"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.orangina_33cl_product_template
msgid "Orangina 33cl"
-msgstr ""
+msgstr "Orangina 33cl"
#. module: point_of_sale
#: view:pos.config:0
msgid "Set to Inactive"
-msgstr ""
+msgstr "Deaktivovat"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template
msgid "Chimay Bleu 33cl"
-msgstr ""
+msgstr "Chimay Bleu 33cl"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form
#: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open
msgid "Payment Methods"
-msgstr ""
+msgstr "Způsoby platby"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.chips
msgid "Chips"
-msgstr ""
+msgstr "Chipsy"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_spinaci_product_template
msgid "Dr. Oetker Ristorante Spinaci"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Spinaci"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:460
#, python-format
msgid "Reset"
-msgstr ""
+msgstr "Resetovat"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:288
#, python-format
msgid "Please scan an item"
-msgstr ""
+msgstr "Prosím, naskenujte položku"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_in
#: view:pos.session:0
msgid "Put Money In"
-msgstr ""
+msgstr "Vlože hotovost"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template
msgid "Fanta Orange Zero 1.5L"
-msgstr ""
+msgstr "Fanta Pomeranč Zero 1.5L"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.boni_orange_product_template
msgid "Boni Oranges"
-msgstr ""
+msgstr "Pomeranče Boni"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:300
#: code:addons/point_of_sale/wizard/pos_box_out.py:91
#, python-format
msgid "Error!"
-msgstr ""
+msgstr "Chyba!"
#. module: point_of_sale
#: report:pos.lines:0
msgid "No. Of Articles"
-msgstr ""
+msgstr "Poč. položek"
#. module: point_of_sale
#: selection:pos.order,state:0
#: selection:report.pos.order,state:0
msgid "Cancelled"
-msgstr ""
+msgstr "Zrušeno"
#. module: point_of_sale
#: report:pos.user.product:0
msgid "Ending Date"
-msgstr ""
+msgstr "Datum konce"
#. module: point_of_sale
#: help:product.product,pos_categ_id:0
"The Point of Sale Category this products belongs to. Those categories are "
"used to group similar products and are specific to the Point of Sale."
msgstr ""
+"Kategorie prodejního místa, do které výrobek patří. Tyto kategorie se "
+"používají pro seskupení podobných výrobků a jsou specifické pro dané "
+"prodejní místo."
#. module: point_of_sale
#: model:product.template,name:point_of_sale.orangina_1,5l_product_template
msgid "Orangina 1.5L"
-msgstr ""
+msgstr "Orangina 1.5L"
#. module: point_of_sale
#: view:report.pos.order:0
msgid "Point of Sale Analysis"
-msgstr ""
+msgstr "Analýza prodejního místa"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.ice_cream
msgid "Ice Cream"
-msgstr ""
+msgstr "Zmrzlina"
#. module: point_of_sale
#: field:pos.config,shop_id:0
#: field:pos.order,shop_id:0
#: field:report.pos.order,shop_id:0
msgid "Shop"
-msgstr ""
+msgstr "Obchod"
#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_box_entries.py:123
#, python-format
msgid "Please check that income account is set to %s."
-msgstr ""
+msgstr "Prosím zkontrolujte, že je příjmový účet nastaven na %s."
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr ""
+msgstr "Řádek bankovního výpisu"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template
msgid "Belle-Vue Kriek 25cl"
-msgstr ""
+msgstr "Belle-Vue Kriek 25cl"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template
msgid "Chaudfontaine Petillante 1.5l"
-msgstr ""
+msgstr "Chaudfontaine Petillante 1.5l"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template
msgid "IJsboerke Stracciatella 2.5L"
-msgstr ""
+msgstr "IJsboerke Stracciatella 2.5L"
#. module: point_of_sale
#: view:report.sales.by.user.pos:0
#: view:report.sales.by.user.pos.month:0
#: view:report.transaction.pos:0
msgid "POS Report"
-msgstr ""
+msgstr "Výkaz prodejního místa"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template
msgid "Chaudfontaine 1.5l"
-msgstr ""
+msgstr "Chaudfontaine 1.5l"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:1066
#: code:addons/point_of_sale/point_of_sale.py:529
#, python-format
msgid "In order to delete a sale, it must be new or cancelled."
-msgstr ""
+msgstr "Prodej musí být nový nebo stornovaný aby bylo možné jej smazat."
#. module: point_of_sale
#. openerp-web
"There are pending operations that could not be saved into the database, are "
"you sure you want to exit?"
msgstr ""
+"Probíhající operace se nepodařilo uložit do databáze, jste si jisti, že "
+"chcete skončit?"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_regular_50cl_product_template
msgid "Coca-Cola Regular 50cl"
-msgstr ""
+msgstr "Běžná Coca-Cola 50cl"
#. module: point_of_sale
#: view:pos.confirm:0
msgid "Generate Entries"
-msgstr ""
+msgstr "Vytvořit položky"
#. module: point_of_sale
#: field:pos.box.entries,product_id:0
msgid "Operation"
-msgstr ""
+msgstr "Úkon"
#. module: point_of_sale
#: field:pos.order,account_move:0
msgid "Journal Entry"
-msgstr ""
+msgstr "Položka deníku"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:736
#, python-format
msgid "There is no receivable account defined to make payment."
-msgstr ""
+msgstr "Není definován žádný příjmový účet pro provedení platby."
#. module: point_of_sale
#: model:product.template,name:point_of_sale.citron_product_template
msgid "Lemon"
-msgstr ""
+msgstr "Citron"
#. module: point_of_sale
#: report:pos.invoice:0
msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Stornovaná faktura"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_zero_50cl_product_template
msgid "Coca-Cola Zero 50cl"
-msgstr ""
+msgstr "Coca-Cola Zero 50cl"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_tonno_product_template
msgid "Dr. Oetker Ristorante Tonno"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Tonno"
#. module: point_of_sale
#: report:pos.invoice:0
msgid "Supplier Invoice"
-msgstr ""
+msgstr "Přijatá faktura"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:458
"You cannot confirm all orders of this session, because they have not the "
"'paid' status"
msgstr ""
+"Nemůžete potvrdit všechny objednávky tohoto sezení protože nejsou ve stavu "
+"'zaplaceno'"
#. module: point_of_sale
#: view:pos.order:0
#: selection:pos.order,state:0
#: selection:report.pos.order,state:0
msgid "New"
-msgstr ""
+msgstr "Nový"
#. module: point_of_sale
#: view:pos.open.statement:0
msgid "Do you want to open cash registers?"
-msgstr ""
+msgstr "Chcete otevřít pokladny?"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.perrier_50cl_product_template
msgid "50cl Perrier"
-msgstr ""
+msgstr "50cl Perrier"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_cash_box_out
msgid "cash.box.out"
-msgstr ""
+msgstr "cash.box.out"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template
msgid "Fanta Zero Orange 33cl"
-msgstr ""
+msgstr "Fanta Zero Pomeranč 33cl"
#. module: point_of_sale
#: help:product.product,available_in_pos:0
msgid "Check if you want this product to appear in the Point of Sale"
msgstr ""
+"Zaškrtněte toto pole, pokud chcete aby se výrobek objevil na prodejním místě"
#. module: point_of_sale
#: view:report.pos.order:0
msgid "Day of order date"
-msgstr ""
+msgstr "Den data objednávky"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.maes_33cl_product_template
msgid "Maes 33cl"
-msgstr ""
+msgstr "Maes 33cl"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:454
#, python-format
msgid "Reject Payment"
-msgstr ""
+msgstr "Odmítnout platbu"
#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
#. module: point_of_sale
#: model:product.template,name:point_of_sale.orval_33cl_product_template
msgid "Orval 33cl"
-msgstr ""
+msgstr "Orval 33cl"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:521
#, python-format
msgid "discount"
-msgstr ""
+msgstr "sleva"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_regular_1l_product_template
msgid "Coca-Cola Regular 1L"
-msgstr ""
+msgstr "Běžná Coca-Cola 1L"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:712
#, python-format
msgid "Unable to cancel the picking."
-msgstr ""
+msgstr "Nemohu zrušit naskladnění."
#. module: point_of_sale
#: view:pos.config:0
msgid "Material Interfaces"
-msgstr ""
+msgstr "Rozhraní materiálu"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.fruits
msgid "Fresh Fruits"
-msgstr ""
+msgstr "Čerstvé ovoce"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.lindemans_pecheresse_37,,5cl_product_template
msgid "Lindemans sinful 37.5cl"
-msgstr ""
+msgstr "Lindemans sinful 37.5cl"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
msgid "Invoices"
-msgstr ""
+msgstr "Faktury"
#. module: point_of_sale
#: selection:report.pos.order,month:0
msgid "December"
-msgstr ""
+msgstr "Prosinec"
#. module: point_of_sale
#: field:pos.category,image:0
msgid "Image"
-msgstr ""
+msgstr "Obrázek"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template
msgid "Spa Barisart 1.5l"
-msgstr ""
+msgstr "Spa Barisart 1.5l"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:789
#: view:pos.order:0
#, python-format
msgid "Return Products"
-msgstr ""
+msgstr "Vrátit výrobky"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.jupiler_33cl_product_template
msgid "Jupiler 33cl"
-msgstr ""
+msgstr "Jupiler 33cl"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:490
#, python-format
msgid "Print Invoice"
-msgstr ""
+msgstr "Vytisknout fakturu"
#. module: point_of_sale
#: field:pos.order,pos_reference:0
msgid "Receipt Ref"
-msgstr ""
+msgstr "Č. účtenky"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_details
msgid "Sales Details"
-msgstr ""
+msgstr "Podrobnosti prodeje"
#. module: point_of_sale
#: view:account.journal:0
#: view:res.partner:0
#: view:res.users:0
msgid "Point of Sale"
-msgstr ""
+msgstr "Prodejní misto"
#. module: point_of_sale
#: view:pos.order:0
#: field:pos.order,user_id:0
msgid "Salesman"
-msgstr ""
+msgstr "Pokladník"
#. module: point_of_sale
#. openerp-web
#: view:pos.sale.user:0
#, python-format
msgid "or"
-msgstr ""
+msgstr "nebo"
#. module: point_of_sale
#: report:pos.details:0
#: view:report.pos.order:0
#: selection:report.pos.order,state:0
msgid "Invoiced"
-msgstr ""
+msgstr "Fakturováno"
#. module: point_of_sale
#: view:pos.session.opening:0
msgid "New Session"
-msgstr ""
+msgstr "Nové sezení"
#. module: point_of_sale
#: field:pos.config,group_by:0
msgid "Group Journal Items"
-msgstr ""
+msgstr "Seskupit položky deníku"
#. module: point_of_sale
#: model:ir.actions.act_window,help:point_of_sale.action_pos_pos_form
" </p>\n"
" "
msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Klikněte pro vytvoření nové objednávky.\n"
+" </p><p>\n"
+" Použijte toto menu pro procházení předchozími objednávkami.\n"
+" Pro vložení nové objednávky je lepší použít menu 'Vaše "
+"sezení'\n"
+" pro dotykové rozhraní.\n"
+" </p>\n"
+" "
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:456
#, python-format
msgid "Electronic Scale"
-msgstr ""
+msgstr "Elektronická váha"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template
msgid "Spa Barisart 50cl"
-msgstr ""
+msgstr "Spa Barisart 50cl"
#. module: point_of_sale
#: field:res.users,pos_config:0
msgid "Default Point of Sale"
-msgstr ""
+msgstr "Výchozí prodejní místo"
#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_box.py:24
#, python-format
msgid "There is no cash register for this PoS Session"
-msgstr ""
+msgstr "K tomu sezení není přiřazena žádná pokladna"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.special_beers
msgid "Special Beers"
-msgstr ""
+msgstr "Speciální piva"
#. module: point_of_sale
#: field:pos.order.line,notice:0
msgid "Discount Notice"
-msgstr ""
+msgstr "Poznámka slevy"
#. module: point_of_sale
#: view:account.bank.statement:0
msgid "Cash Statement"
-msgstr ""
+msgstr "Výpis hotovosti"
#. module: point_of_sale
#: report:pos.details_summary:0
msgid "Mode of Taxes"
-msgstr ""
+msgstr "Režim daní"
#. module: point_of_sale
#: field:pos.order,amount_paid:0
#: selection:pos.order,state:0
msgid "Paid"
-msgstr ""
+msgstr "Zaplaceno"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:470
#, python-format
msgid "3.141Kg Oranges"
-msgstr ""
+msgstr "3.141Kg pomerančů"
#. module: point_of_sale
#: report:pos.invoice:0
msgid "PRO-FORMA"
-msgstr ""
+msgstr "PROFORMA"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:818
#, python-format
msgid "Please provide a partner for the sale."
-msgstr ""
+msgstr "Prosím zadejte partnera pro prodej."
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.fruity_beers
msgid "Fruity Beers"
-msgstr ""
+msgstr "Ovocná piva"
#. module: point_of_sale
#: view:pos.session:0
msgid "You can define another list of available currencies on the"
-msgstr ""
+msgstr "Můžete nadefinovat další seznam dostupných měn v"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:469
#, python-format
msgid "Soda 33cl"
-msgstr ""
+msgstr "Soda 33cl"
#. module: point_of_sale
#: help:pos.session,cash_register_balance_start:0
msgid "Computed using the cash control at the opening."
-msgstr ""
+msgstr "Spočítáno na základě počátečního zůstatku pokladny."
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.raisins
msgid "Grapes"
-msgstr ""
+msgstr "Hrozny"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
msgid "Sales by user"
-msgstr ""
+msgstr "Prodeje podle uživatele"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_hawaii_product_template
msgid "Dr. Oetker Ristorante Hawaii"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Hawaii"
#. module: point_of_sale
#. openerp-web
#: view:pos.receipt:0
#, python-format
msgid "Print Receipt"
-msgstr ""
+msgstr "Tisk účtenky"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:417
#, python-format
msgid "Point of Sale Loss"
-msgstr ""
+msgstr "Ztráta prodejního místa"
#. module: point_of_sale
#: field:pos.make.payment,payment_date:0
msgid "Payment Date"
-msgstr ""
+msgstr "Datum platby"
#. module: point_of_sale
#: selection:report.pos.order,month:0
msgid "January"
-msgstr ""
+msgstr "Leden"
#. module: point_of_sale
#: view:pos.order.line:0
#. module: point_of_sale
#: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template
msgid "Chaudfontaine Petillante 33cl"
-msgstr ""
+msgstr "Chaudfontaine Petillante 33cl"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.pepsi_max_2l_product_template
msgid "Pepsi Max 2L"
-msgstr ""
+msgstr "Pepsi Max 2L"
#. module: point_of_sale
#: field:pos.session,details_ids:0
msgid "Cash Control"
-msgstr ""
+msgstr "Pokladna"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_vegetale_product_template
msgid "Dr. Oetker Ristorante Vegetable"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Vegetable"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.soda
msgid "Soda"
-msgstr ""
+msgstr "Soda"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_paprika_300g_product_template
msgid "Lays Paprika XXL 300g"
-msgstr ""
+msgstr "Lays Paprika XXL 300g"
#. module: point_of_sale
#: report:pos.invoice:0
msgid "Refund"
-msgstr ""
+msgstr "Vrátit peníze"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:427
#, python-format
msgid "Your shopping cart is empty"
-msgstr ""
+msgstr "Váš nákupní košík je prázdný"
#. module: point_of_sale
#: code:addons/point_of_sale/report/pos_invoice.py:46
#, python-format
msgid "Please create an invoice for this sale."
-msgstr ""
+msgstr "Prosím vytvořte k tomuto prodeji fakturu."
#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_mozzarella_product_template
msgid "Dr. Oetker Ristorante Mozzarella"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Mozzarella"
#. module: point_of_sale
#: report:pos.details:0
#: report:pos.payment.report.user:0
msgid "Disc(%)"
-msgstr ""
+msgstr "Sleva(%)"
#. module: point_of_sale
#: view:pos.session.opening:0
msgid "The session"
-msgstr ""
+msgstr "Sezení"
#. module: point_of_sale
#: view:pos.order:0
msgid "General Information"
-msgstr ""
+msgstr "Všeobecné informace"
#. module: point_of_sale
#: view:pos.order.line:0
msgid "Sum of subtotals"
-msgstr ""
+msgstr "Suma mezisoučtů"
#. module: point_of_sale
#: view:pos.session.opening:0
msgid "Close Session"
-msgstr ""
+msgstr "Uzavřít sezení"
#. module: point_of_sale
#: view:pos.order:0
#. module: point_of_sale
#: view:pos.session.opening:0
msgid "PoS Session Opening"
-msgstr ""
+msgstr "Otevření sezení prodejního místa"
#. module: point_of_sale
#: field:pos.order.line,price_subtotal:0
msgid "Subtotal w/o Tax"
-msgstr ""
+msgstr "Mezisoučet bez daně"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:742
#, python-format
msgid "delete"
-msgstr ""
+msgstr "smazat"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_50cl_product_template
msgid "Spa Reine 50cl"
-msgstr ""
+msgstr "Spa Reine 50cl"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.chicon_flandria_extra_product_template
msgid "Extra Flandria chicory"
-msgstr ""
+msgstr "Extra Flandria chicory"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template
#: model:product.template,name:point_of_sale.lays_naturel_170g_product_template
msgid "Lays Natural Light 170g"
-msgstr ""
+msgstr "Lays Natural Light 170g"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template
msgid "Leffe Blonde 33cl"
-msgstr ""
+msgstr "Leffe Blonde 33cl"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
msgid "Pyament Report"
-msgstr ""
+msgstr "Výkaz platby"
#. module: point_of_sale
#: field:report.transaction.pos,jl_id:0
msgid "Cash Journals"
-msgstr ""
+msgstr "Deník hotovosti"
#. module: point_of_sale
#: view:pos.session:0
msgid "Session:"
-msgstr ""
+msgstr "Sezení:"
#. module: point_of_sale
#: field:pos.config,iface_print_via_proxy:0
msgid "Print via Proxy"
-msgstr ""
+msgstr "Tisk přes proxy"
#. module: point_of_sale
#: report:pos.sales.user.today:0
msgid "Today's Sales By User"
-msgstr ""
+msgstr "Dnešní prodeje podle uživatele"
#. module: point_of_sale
#: report:pos.invoice:0
msgid "Customer Code"
-msgstr ""
+msgstr "Kód zákazníka"
#. module: point_of_sale
#: report:pos.invoice:0
#: report:pos.lines:0
msgid "Description"
-msgstr ""
+msgstr "Popis"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.act_pos_config_sessions
#: field:pos.config,session_ids:0
msgid "Sessions"
-msgstr ""
+msgstr "Sezení"
#. module: point_of_sale
#: selection:report.pos.order,month:0
msgid "May"
-msgstr ""
+msgstr "Květen"
#. module: point_of_sale
#: report:pos.lines:0
#. module: point_of_sale
#: field:pos.order,note:0
msgid "Internal Notes"
-msgstr ""
+msgstr "Vnitřní poznámky"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template
msgid "IJsboerke Chocolat 2.5L"
-msgstr ""
+msgstr "IJsboerke Chocolat 2.5L"
#. module: point_of_sale
#: help:pos.category,image_small:0
"image, with aspect ratio preserved. Use this field anywhere a small image is "
"required."
msgstr ""
+"Malý obrázek kategorie. Je automaticky zmenšen na rozměr 64x64 pixelů se "
+"zachováním poměru stran. Použijte toto pole kdekoli je potřeba malý obrázek."
#. module: point_of_sale
#: field:pos.session.opening,pos_state:0
msgid "Session Status"
-msgstr ""
+msgstr "Stav sezení"
#. module: point_of_sale
#: field:pos.order,picking_id:0
msgid "Picking"
-msgstr ""
+msgstr "Naskladnění"
#. module: point_of_sale
#: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form
" </p>\n"
" "
msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Klikněte pro přidání způsobu platby.\n"
+" </p><p>\n"
+" Způsoby platby jsou definované účetními knihami se "
+"zaškrtnutým\n"
+" polem <i>Způsob platby prodejního místa</i>field. Aby je šlo "
+"použít\n"
+" z dotykového rozhraní, musíte je vybrat v nastavení\n"
+" <i>Prodejního místa</i>\n"
+" </p>\n"
+" "
#. module: point_of_sale
#: view:pos.order:0
#: field:pos.order,partner_id:0
#: view:report.pos.order:0
msgid "Customer"
-msgstr ""
+msgstr "Zákazník"
#. module: point_of_sale
#: selection:report.pos.order,month:0
msgid "February"
-msgstr ""
+msgstr "Únor"
#. module: point_of_sale
#: view:res.partner:0
msgid "Edit"
-msgstr ""
+msgstr "Upravit"
#. module: point_of_sale
#: view:pos.session.opening:0
msgid "Click to continue the session."
-msgstr ""
+msgstr "Klikněte pro pokračování v sezení."
#. module: point_of_sale
#: view:pos.config:0
msgid "Set to Active"
-msgstr ""
+msgstr "Aktivovat"
#. module: point_of_sale
#: view:pos.category:0
msgid "Product PoS Categories"
-msgstr ""
+msgstr "Kategorie výrobků prodejního místa"
#. module: point_of_sale
#: view:pos.session.opening:0
msgid "Start Selling"
-msgstr ""
+msgstr "Začít prodávat"
#. module: point_of_sale
#: selection:report.pos.order,month:0
msgid "April"
-msgstr ""
+msgstr "Duben"
#. module: point_of_sale
#: view:pos.order:0
#: field:pos.order,statement_ids:0
msgid "Payments"
-msgstr ""
+msgstr "Platby"
#. module: point_of_sale
#: report:pos.invoice:0
msgid "Supplier Refund"
-msgstr ""
+msgstr "Vrácení peněz dodavatelem"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:596
#, python-format
msgid "Discount:"
-msgstr ""
+msgstr "Sleva:"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
msgid "Sales by User Monthly margin"
-msgstr ""
+msgstr "Prodeje podle měsíční marže uživatele"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.leffe_9_33cl_product_template
msgid "Leffe Brune \"9\" 33cl"
-msgstr ""
+msgstr "Leffe Brune \"9\" 33cl"
#. module: point_of_sale
#: help:account.journal,journal_user:0
"Check this box if this journal define a payment method that can be used in "
"point of sales."
msgstr ""
+"Zaškrtněte toto pole, pokud tento deník určuje způsob platby, který lze "
+"použít na prodejním místě."
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:41
#, python-format
msgid "Mozilla Firefox"
-msgstr ""
+msgstr "Mozilla Firefox"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.raisins_noir_product_template
msgid "Black Grapes"
-msgstr ""
+msgstr "Modré hrozny"
#. module: point_of_sale
#: field:pos.category,sequence:0
msgid "Sequence"
-msgstr ""
+msgstr "Posloupnost"
#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_return.py:316
#: view:pos.make.payment:0
#, python-format
msgid "Make Payment"
-msgstr ""
+msgstr "Zaplatit"
#. module: point_of_sale
#: constraint:pos.category:0
msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Chyba! Nelze vytvářet rekursivní kategorie."
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_sales_user_today
msgid "Sales User Today"
-msgstr ""
+msgstr "Dnešní prodeje podle uživatele"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:361
#, python-format
msgid "Sorry, we could not create a session for this user."
-msgstr ""
+msgstr "Omlouváme se, nepodařilo se vytvořit sezení tohoto uživatele."
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:98
#: selection:pos.session.opening,pos_state:0
#, python-format
msgid "Opening Control"
-msgstr ""
+msgstr "Otevření"
#. module: point_of_sale
#: view:report.pos.order:0
msgid "Month of order date"
-msgstr ""
+msgstr "Měsíc data objednávky"
#. module: point_of_sale
#: view:report.pos.order:0
#: field:report.pos.order,year:0
msgid "Year"
-msgstr ""
+msgstr "Rok"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:511
#, python-format
msgid "at"
-msgstr ""
+msgstr "v"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_cash_box_in
msgid "cash.box.in"
-msgstr ""
+msgstr "cash.box.in"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.act_pos_session_orders
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
#: field:pos.session,order_ids:0
msgid "Orders"
-msgstr ""
+msgstr "Objednávky"
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-01-01 21:54+0000\n"
+"Last-Translator: Dusan Laznik (Mentis) <laznik@mentis.si>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:25+0000\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:26+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: point_of_sale
#. module: point_of_sale
#: field:pos.session,cash_register_balance_end:0
msgid "Computed Balance"
-msgstr ""
+msgstr "Izračunani saldo"
#. module: point_of_sale
#: view:pos.session:0
#: field:pos.config,journal_id:0
#: field:pos.order,sale_journal:0
msgid "Sale Journal"
-msgstr ""
+msgstr "Dnevnik prodaje"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_2l_product_template
#: view:report.pos.order:0
#: field:report.pos.order,user_id:0
msgid "Salesperson"
-msgstr ""
+msgstr "Prodajalec"
#. module: point_of_sale
#: view:report.pos.order:0
#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_out
#: view:pos.session:0
msgid "Take Money Out"
-msgstr ""
+msgstr "Dvig gotovine"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:105
#, python-format
msgid "not used"
-msgstr ""
+msgstr "ni v uporabi"
#. module: point_of_sale
#: field:pos.config,iface_vkeyboard:0
#: code:addons/point_of_sale/static/src/xml/pos.xml:90
#, python-format
msgid "+/-"
-msgstr ""
+msgstr "+/-"
#. module: point_of_sale
#: field:pos.ean_wizard,ean13_pattern:0
msgid "Reference"
-msgstr ""
+msgstr "Sklic"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:1038
#: code:addons/point_of_sale/point_of_sale.py:739
#, python-format
msgid "Configuration Error!"
-msgstr ""
+msgstr "Napaka v nastavitvah"
#. module: point_of_sale
#: report:account.statement:0
#. module: point_of_sale
#: view:pos.order:0
msgid "Accounting Information"
-msgstr ""
+msgstr "Računovodski podatki"
#. module: point_of_sale
#: field:pos.session.opening,show_config:0
#: code:addons/point_of_sale/static/src/xml/pos.xml:447
#, python-format
msgid "Debug Window"
-msgstr ""
+msgstr "Razhroščevalno okno"
#. module: point_of_sale
#. openerp-web
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.soda_orange
msgid "Orange"
-msgstr ""
+msgstr "Pomaranča"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
#: code:addons/point_of_sale/point_of_sale.py:1003
#, python-format
msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
+msgstr "Prosim določite konto prihodkov za ta izdelek: \"%s\" (id:%d)."
#. module: point_of_sale
#: view:report.pos.order:0
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.beverage
msgid "Beverages"
-msgstr ""
+msgstr "Pijače"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening
#. module: point_of_sale
#: field:pos.category,parent_id:0
msgid "Parent Category"
-msgstr ""
+msgstr "Nadrejena kategorija"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/point_of_sale.py:512
#, python-format
msgid "error!"
-msgstr ""
+msgstr "napaka!"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
#: selection:pos.session.opening,pos_state:0
#, python-format
msgid "In Progress"
-msgstr ""
+msgstr "V teku"
#. module: point_of_sale
#: view:pos.session:0
#: field:pos.session,opening_details_ids:0
msgid "Opening Cash Control"
-msgstr ""
+msgstr "Odpiranje blagajne"
#. module: point_of_sale
#: help:res.users,ean13:0
msgid "BarCode"
-msgstr ""
+msgstr "Bar koda"
#. module: point_of_sale
#: help:pos.category,image_medium:0
#. module: point_of_sale
#: view:pos.session.opening:0
msgid "Open Session"
-msgstr ""
+msgstr "Odpri sejo"
#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
#: code:addons/point_of_sale/static/src/xml/pos.xml:42
#, python-format
msgid "Google Chrome"
-msgstr ""
+msgstr "Google Chrome"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.sparkling_water
#: field:pos.session.opening,pos_state_str:0
#: field:report.pos.order,state:0
msgid "Status"
-msgstr ""
+msgstr "Status"
#. module: point_of_sale
#: selection:report.pos.order,month:0
#: code:addons/point_of_sale/point_of_sale.py:868
#, python-format
msgid "Customer Invoice"
-msgstr ""
+msgstr "Izdan račun"
#. module: point_of_sale
#: view:pos.session.opening:0
#. module: point_of_sale
#: view:pos.session:0
msgid "Opening Cashbox Lines"
-msgstr ""
+msgstr "Otvoritvene vrstice blagajne"
#. module: point_of_sale
#: selection:report.pos.order,month:0
#: code:addons/point_of_sale/static/src/xml/pos.xml:459
#, python-format
msgid "Set Weight"
-msgstr ""
+msgstr "Nastavi težo"
#. module: point_of_sale
#: view:account.bank.statement:0
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.pizza
msgid "Pizza"
-msgstr ""
+msgstr "Pizza"
#. module: point_of_sale
#: view:pos.session:0
#: field:pos.details,date_end:0
#: field:pos.sale.user,date_end:0
msgid "Date End"
-msgstr ""
+msgstr "Zaključek"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.pomme_jonagold_product_template
#. module: point_of_sale
#: view:pos.session:0
msgid "Statements"
-msgstr ""
+msgstr "Izpiski"
#. module: point_of_sale
#: report:pos.details:0
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_session_opening
msgid "pos.session.opening"
-msgstr ""
+msgstr "pos.session.opening"
#. module: point_of_sale
#: view:res.users:0
#. module: point_of_sale
#: view:report.pos.order:0
msgid "Not Invoiced"
-msgstr ""
+msgstr "Ni fakturiran"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_pickles_250g_product_template
#. module: point_of_sale
#: view:pos.config:0
msgid "Journals"
-msgstr ""
+msgstr "Dnevniki"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_prosciutto_product_template
#: code:addons/point_of_sale/static/src/xml/pos.xml:237
#, python-format
msgid "Remaining:"
-msgstr ""
+msgstr "Preostanek:"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.legumes
#. module: point_of_sale
#: view:pos.session:0
msgid "Opening Subtotal"
-msgstr ""
+msgstr "Delni seštevek otvoritve"
#. module: point_of_sale
#: view:pos.session:0
#. module: point_of_sale
#: view:pos.order:0
msgid "(update)"
-msgstr ""
+msgstr "(posodobi)"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
#: code:addons/point_of_sale/static/src/xml/pos.xml:744
#, python-format
msgid "ABC"
-msgstr ""
+msgstr "ABC"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
#: code:addons/point_of_sale/static/src/xml/pos.xml:435
#, python-format
msgid "0.00 €"
-msgstr ""
+msgstr "0.00 €"
#. module: point_of_sale
#: field:pos.order.line,create_date:0
#: code:addons/point_of_sale/static/src/xml/pos.xml:334
#, python-format
msgid "Welcome"
-msgstr ""
+msgstr "Dobrodošli"
#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
#: model:ir.actions.act_window,name:point_of_sale.pos_category_action
#: model:ir.ui.menu,name:point_of_sale.menu_pos_category
msgid "Product Categories"
-msgstr ""
+msgstr "Skupine izdelkov"
#. module: point_of_sale
#: help:pos.config,journal_id:0
#: code:addons/point_of_sale/static/src/xml/pos.xml:593
#, python-format
msgid "Tax:"
-msgstr ""
+msgstr "Davek:"
#. module: point_of_sale
#: view:pos.session:0
#: code:addons/point_of_sale/static/src/xml/pos.xml:188
#, python-format
msgid "Kg"
-msgstr ""
+msgstr "Kg"
#. module: point_of_sale
#: field:product.product,available_in_pos:0
#. module: point_of_sale
#: selection:pos.config,state:0
msgid "Deprecated"
-msgstr ""
+msgstr "Opuščeno"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template
#: view:pos.config:0
#: selection:pos.config,state:0
msgid "Inactive"
-msgstr ""
+msgstr "Neaktivno"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:749
#, python-format
msgid "close"
-msgstr ""
+msgstr "zapri"
#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.report_user_label
msgid "User Labels"
-msgstr ""
+msgstr "Uporabniške oznake"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_order_line
#. module: point_of_sale
#: view:pos.session:0
msgid "End of Session"
-msgstr ""
+msgstr "Konec seje"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.food
msgid "Food"
-msgstr ""
+msgstr "Hrana"
#. module: point_of_sale
#: field:pos.box.entries,ref:0
#. module: point_of_sale
#: field:pos.session,cash_register_difference:0
msgid "Difference"
-msgstr ""
+msgstr "Razlika"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:529
#. module: point_of_sale
#: view:pos.ean_wizard:0
msgid "Apply"
-msgstr ""
+msgstr "Uporabi"
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:569
#, python-format
msgid "User:"
-msgstr ""
+msgstr "Uporabnik:"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:316
#: code:addons/point_of_sale/static/src/xml/pos.xml:745
#, python-format
msgid " "
-msgstr ""
+msgstr " "
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.categ_others
msgid "Others"
-msgstr ""
+msgstr "Ostalo"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.autres_legumes_frais
#: code:addons/point_of_sale/static/src/xml/pos.xml:744
#, python-format
msgid "123"
-msgstr ""
+msgstr "123"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.product_normal_action
#: report:account.statement:0
#: model:ir.actions.report.xml,name:point_of_sale.account_statement
msgid "Statement"
-msgstr ""
+msgstr "Izpisek"
#. module: point_of_sale
#: report:pos.invoice:0
msgid "Source"
-msgstr ""
+msgstr "Vir"
#. module: point_of_sale
#. openerp-web
#. module: point_of_sale
#: field:pos.make.payment,journal_id:0
msgid "Payment Mode"
-msgstr ""
+msgstr "Način plačila"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_paprika_45g_product_template
#: code:addons/point_of_sale/static/src/xml/pos.xml:568
#, python-format
msgid "Phone:"
-msgstr ""
+msgstr "Telefon:"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.evian_1l_product_template
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.water
msgid "Water"
-msgstr ""
+msgstr "Voda"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_ean_wizard
msgid "pos.ean_wizard"
-msgstr ""
+msgstr "pos.ean_wizard"
#. module: point_of_sale
#: selection:report.pos.order,month:0
#: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos
#: view:pos.session:0
msgid "Point of Sales"
-msgstr ""
+msgstr "Prodajalna"
#. module: point_of_sale
#: report:pos.details:0
#. module: point_of_sale
#: field:pos.category,image_medium:0
msgid "Medium-sized image"
-msgstr ""
+msgstr "Srednje velika slika"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.papillon_orange_product_template
#: view:account.bank.statement:0
#: selection:report.pos.order,state:0
msgid "Closed"
-msgstr ""
+msgstr "Zaprto"
#. module: point_of_sale
#: field:pos.config,iface_cashdrawer:0
#: view:pos.config:0
#: selection:pos.config,state:0
msgid "Active"
-msgstr ""
+msgstr "Aktivno"
#. module: point_of_sale
#: field:pos.session,name:0
msgid "Session ID"
-msgstr ""
+msgstr "ID seje"
#. module: point_of_sale
#: view:pos.make.payment:0
#. module: point_of_sale
#: field:res.users,ean13:0
msgid "EAN13"
-msgstr ""
+msgstr "EAN13"
#. module: point_of_sale
#. openerp-web
#: view:account.bank.statement:0
#: field:pos.session,user_id:0
msgid "Responsible"
-msgstr ""
+msgstr "Odgovoren"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
#. module: point_of_sale
#: field:pos.make.payment,payment_name:0
msgid "Payment Reference"
-msgstr ""
+msgstr "Sklic plačila"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
#: field:pos.order,session_id:0
#, python-format
msgid "Session"
-msgstr ""
+msgstr "Seja"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template
#: view:pos.order:0
#: selection:pos.order,state:0
msgid "Posted"
-msgstr ""
+msgstr "Knjiženo"
#. module: point_of_sale
#. openerp-web
#. module: point_of_sale
#: model:res.groups,name:point_of_sale.group_pos_manager
msgid "Manager"
-msgstr ""
+msgstr "Vodja"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_session
msgid "pos.session"
-msgstr ""
+msgstr "pos.session"
#. module: point_of_sale
#: help:pos.session,config_id:0
#. module: point_of_sale
#: field:pos.box.entries,name:0
msgid "Reason"
-msgstr ""
+msgstr "Razlog"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.orangina_33cl_product_template
#: code:addons/point_of_sale/static/src/xml/pos.xml:460
#, python-format
msgid "Reset"
-msgstr ""
+msgstr "Obnovi"
#. module: point_of_sale
#. openerp-web
#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_in
#: view:pos.session:0
msgid "Put Money In"
-msgstr ""
+msgstr "Polog gotovine"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template
#: selection:pos.order,state:0
#: selection:report.pos.order,state:0
msgid "Cancelled"
-msgstr ""
+msgstr "Preklicano"
#. module: point_of_sale
#: report:pos.user.product:0
#. module: point_of_sale
#: view:pos.confirm:0
msgid "Generate Entries"
-msgstr ""
+msgstr "Kreiranje postavk"
#. module: point_of_sale
#: field:pos.box.entries,product_id:0
#. module: point_of_sale
#: field:pos.order,account_move:0
msgid "Journal Entry"
-msgstr ""
+msgstr "Temeljnica"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:736
#: selection:pos.order,state:0
#: selection:report.pos.order,state:0
msgid "New"
-msgstr ""
+msgstr "Nov"
#. module: point_of_sale
#: view:pos.open.statement:0
#. module: point_of_sale
#: field:pos.category,image:0
msgid "Image"
-msgstr ""
+msgstr "Slika"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template
#: view:pos.order:0
#, python-format
msgid "Return Products"
-msgstr ""
+msgstr "Vrni izdelke"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.jupiler_33cl_product_template
#: code:addons/point_of_sale/static/src/xml/pos.xml:490
#, python-format
msgid "Print Invoice"
-msgstr ""
+msgstr "Izpis računa"
#. module: point_of_sale
#: field:pos.order,pos_reference:0
#: view:pos.sale.user:0
#, python-format
msgid "or"
-msgstr ""
+msgstr "ali"
#. module: point_of_sale
#: report:pos.details:0
#. module: point_of_sale
#: view:pos.session.opening:0
msgid "New Session"
-msgstr ""
+msgstr "Nova seja"
#. module: point_of_sale
#: field:pos.config,group_by:0
#. module: point_of_sale
#: view:pos.order:0
msgid "General Information"
-msgstr ""
+msgstr "Splošne informacije"
#. module: point_of_sale
#: view:pos.order.line:0
#. module: point_of_sale
#: view:pos.session.opening:0
msgid "Close Session"
-msgstr ""
+msgstr "Zapri sejo"
#. module: point_of_sale
#: view:pos.order:0
#: code:addons/point_of_sale/static/src/xml/pos.xml:742
#, python-format
msgid "delete"
-msgstr ""
+msgstr "izbriši"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_50cl_product_template
#. module: point_of_sale
#: view:pos.session:0
msgid "Session:"
-msgstr ""
+msgstr "Seja:"
#. module: point_of_sale
#: field:pos.config,iface_print_via_proxy:0
#. module: point_of_sale
#: report:pos.invoice:0
msgid "Customer Code"
-msgstr ""
+msgstr "Šifra kupca"
#. module: point_of_sale
#: report:pos.invoice:0
#: model:ir.actions.act_window,name:point_of_sale.act_pos_config_sessions
#: field:pos.config,session_ids:0
msgid "Sessions"
-msgstr ""
+msgstr "Seje"
#. module: point_of_sale
#: selection:report.pos.order,month:0
#. module: point_of_sale
#: view:res.partner:0
msgid "Edit"
-msgstr ""
+msgstr "Urejanje"
#. module: point_of_sale
#: view:pos.session.opening:0
#: code:addons/point_of_sale/static/src/xml/pos.xml:596
#, python-format
msgid "Discount:"
-msgstr ""
+msgstr "Popust:"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
#: code:addons/point_of_sale/static/src/xml/pos.xml:41
#, python-format
msgid "Mozilla Firefox"
-msgstr ""
+msgstr "Mozilla Firefox"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.raisins_noir_product_template
#. module: point_of_sale
#: field:pos.category,sequence:0
msgid "Sequence"
-msgstr ""
+msgstr "Zaporedje"
#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_return.py:316
#. module: point_of_sale
#: constraint:pos.category:0
msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Napaka! Ne morete ustvariti rekurzivne kategorije."
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_sales_user_today
#: code:addons/point_of_sale/static/src/xml/pos.xml:511
#, python-format
msgid "at"
-msgstr ""
+msgstr "pri"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_cash_box_in
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-31 13:23+0000\n"
+"Last-Translator: Jan Grmela <Unknown>\n"
"Language-Team: Czech <cs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:26+0000\n"
+"X-Launchpad-Export-Date: 2013-01-01 05:19+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: portal
#: view:portal.payment.acquirer:0
msgid "Mako"
-msgstr ""
+msgstr "Mako"
#. module: portal
#: code:addons/portal/wizard/share_wizard.py:50
" If necessary, you can fix any contact's email "
"address directly in the list."
msgstr ""
+"Vyberte, které kontakty mají patřit do portálu v seznamu níže.\n"
+" Emailová adresa každého vybraného kontaktu musí být "
+"platná a jedinečná.\n"
+" Pokud je to nutné, můžete emailové adresy upravit "
+"přímo v seznamu."
#. module: portal
#: model:mail.group,name:portal.company_jobs
msgid "Company Jobs"
-msgstr ""
+msgstr "Zaměstnání společnosti"
#. module: portal
#: view:portal.payment.acquirer:0
msgid "amount: the total amount to pay, as a float"
-msgstr ""
+msgstr "částka: celková částka k úhradě, desetinné číslo"
#. module: portal
#: view:portal.wizard.user:0
msgid "Contacts"
-msgstr ""
+msgstr "Kontakty"
#. module: portal
#: view:share.wizard:0
#. module: portal
#: view:res.groups:0
msgid "Portal Groups"
-msgstr ""
+msgstr "Skupiny portálu"
#. module: portal
#: field:portal.wizard,welcome_message:0
msgid "Invitation Message"
-msgstr ""
+msgstr "Pozvánka"
#. module: portal
#: view:res.groups:0
msgid "Non-Portal Groups"
-msgstr ""
+msgstr "Skupiny mimo portál"
#. module: portal
#: code:addons/portal/wizard/share_wizard.py:54
#. module: portal
#: view:share.wizard:0
msgid "Details"
-msgstr ""
+msgstr "Podrobnosti"
#. module: portal
#: model:ir.ui.menu,name:portal.portal_orders
msgid "Quotations and Sales Orders"
-msgstr ""
+msgstr "Nabídky a potvrzení objednávky"
#. module: portal
#: view:portal.payment.acquirer:0
msgid "reference: the reference number of the document to pay"
-msgstr ""
+msgstr "značka: referenční číslo na dokumentu k úhradě"
#. module: portal
#: help:portal.payment.acquirer,visible:0
"Make this payment acquirer available in portal forms (Customer invoices, "
"etc.)"
msgstr ""
+"Nastavit tohoto příjemce platby jako dostupného ve formulářích portálu "
+"(vydaných fakturách, atd.)"
#. module: portal
#: model:ir.model,name:portal.model_share_wizard
#. module: portal
#: field:portal.wizard.user,email:0
msgid "Email"
-msgstr ""
+msgstr "Email"
#. module: portal
#: model:ir.actions.client,help:portal.action_news
" </p>\n"
" "
msgstr ""
+"<p>\n"
+" Nemáte žádné nepřečtené novinky společnosti.\n"
+" </p>\n"
+" "
#. module: portal
#: code:addons/portal/wizard/portal_wizard.py:194
#: model:ir.actions.client,name:portal.action_jobs
#: model:ir.ui.menu,name:portal.portal_jobs
msgid "Jobs"
-msgstr ""
+msgstr "Místa"
#. module: portal
#: field:portal.wizard,user_ids:0
#: code:addons/portal/acquirer.py:82
#, python-format
msgid "Pay safely online"
-msgstr ""
+msgstr "Plaťte bezpečně online"
#. module: portal
#: code:addons/portal/acquirer.py:77
#, python-format
msgid "No online payment acquirers configured"
-msgstr ""
+msgstr "Žádní online příjemci plateb nenastaveni"
#. module: portal
#: view:portal.payment.acquirer:0
"kind: the kind of document on which the payment form is rendered (translated "
"to user language, e.g. \"Invoice\")"
msgstr ""
+"druh: druh dokumentu na kterém je zobrazen platební formulář (přeložený to "
+"jazyka uživatele, např. \"Faktura\")"
#. module: portal
#: help:portal.wizard,portal_id:0
msgid "The portal that users can be added in or removed from."
-msgstr ""
+msgstr "Portál, z něhož nebo do nějž mohou být uživatelé přidávání/odebírání"
#. module: portal
#: code:addons/portal/wizard/share_wizard.py:38
#, python-format
msgid "Users you already shared with"
-msgstr ""
+msgstr "Uživatelé, se kterými jste už sdíleli"
#. module: portal
#: model:ir.actions.client,help:portal.action_jobs
" </p>\n"
" "
msgstr ""
+"<p>\n"
+" Nemáte nepřečtené nabídky pracovních míst.\n"
+" </p>\n"
+" "
#. module: portal
#: view:portal.payment.acquirer:0
", so it may use Mako expressions.\n"
" The Mako evaluation context provides:"
msgstr ""
+", takže může používat výrazy Mako.\n"
+" Vyhodnocovací kontext Mako nabízí:"
#. module: portal
#: model:ir.ui.menu,name:portal.portal_menu
#. module: portal
#: model:res.groups,name:portal.group_anonymous
msgid "Anonymous"
-msgstr ""
+msgstr "Anonymní"
#. module: portal
#: field:portal.wizard.user,in_portal:0
msgid "In Portal"
-msgstr ""
+msgstr "V portálu"
#. module: portal
#: model:ir.actions.client,name:portal.action_news
#: model:ir.ui.menu,name:portal.portal_company_news
msgid "News"
-msgstr ""
+msgstr "Novinky"
#. module: portal
#: model:ir.ui.menu,name:portal.portal_after_sales
msgid "After Sale Services"
-msgstr ""
+msgstr "Poprodejní služby"
#. module: portal
#: model:res.groups,comment:portal.group_portal
"restricted menus).\n"
" They usually do not belong to the usual OpenERP groups."
msgstr ""
+"Členové portálu mají zvláštní přístupová práva (jako například pravidla "
+"záznamů nebo vyhrazená menu).\n"
+" Obvykle nespadají do běžných skupin OpenERP."
#. module: portal
#: model:ir.actions.act_window,name:portal.action_acquirer_list
#: view:portal.payment.acquirer:0
msgid "Payment Acquirers"
-msgstr ""
+msgstr "Příjemci plateb"
#. module: portal
#: model:ir.ui.menu,name:portal.portal_projects
msgid "Projects"
-msgstr ""
+msgstr "Projekty"
#. module: portal
#: model:ir.actions.client,name:portal.action_mail_inbox_feeds_portal
#: model:ir.ui.menu,name:portal.portal_inbox
msgid "Inbox"
-msgstr ""
+msgstr "Doručené zprávy"
#. module: portal
#: view:share.wizard:0
#. module: portal
#: field:portal.payment.acquirer,name:0
msgid "Name"
-msgstr ""
+msgstr "Jméno"
#. module: portal
#: model:ir.model,name:portal.model_res_groups
msgid "Access Groups"
-msgstr ""
+msgstr "Přístupové skupiny"
#. module: portal
#: view:portal.payment.acquirer:0
msgid "uid: the current user id"
-msgstr ""
+msgstr "uid: id aktuálního uživatele"
#. module: portal
#: view:portal.payment.acquirer:0
"quote(): a method to quote special string character to make them suitable "
"for inclusion in a URL"
msgstr ""
+"quote(): metoda pro upravení zvláštních znaků na podobu použitelnou v URL"
#. module: portal
#: help:res.groups,is_portal:0
msgid "If checked, this group is usable as a portal."
-msgstr ""
+msgstr "Pokud je zaškrnuto, je tato skupina použitelná jako portál."
#. module: portal
#: field:portal.payment.acquirer,form_template:0
msgid "Payment form template (HTML)"
-msgstr ""
+msgstr "Platba ze šablony (HTML)"
#. module: portal
#: field:portal.wizard.user,partner_id:0
msgid "Contact"
-msgstr ""
+msgstr "Kontakt"
#. module: portal
#: model:ir.model,name:portal.model_mail_mail
msgid "Outgoing Mails"
-msgstr ""
+msgstr "Odchozí pošta"
#. module: portal
#: code:addons/portal/wizard/portal_wizard.py:193
#. module: portal
#: model:ir.ui.menu,name:portal.portal_messages
msgid "Messaging"
-msgstr ""
+msgstr "Zprávy"
#. module: portal
#: model:res.groups,comment:portal.group_anonymous
"restricted menus).\n"
" They usually do not belong to the usual OpenERP groups."
msgstr ""
+"Anonymní uživatelé mají zvláštní práva přístupu (jako například pravidla "
+"záznamů a vyhrazená menu).\n"
+" Obvykle nespadají do běžných skupin OpenERP."
#. module: portal
#: model:ir.model,name:portal.model_portal_payment_acquirer
msgid "Online Payment Acquirer"
-msgstr ""
+msgstr "Online příjemce plateb"
#. module: portal
#: model:mail.group,name:portal.company_news_feed
msgid "Company News"
-msgstr ""
+msgstr "Novinky společnosti"
#. module: portal
#: code:addons/portal/acquirer.py:76
msgid ""
"You can finish the configuration in the <a href=\"%s\">Bank&Cash settings</a>"
msgstr ""
+"Můžete dokončit nastavení v <a href=\"%s\">Nastavení banky a hotovosti</a>"
#. module: portal
#: view:portal.payment.acquirer:0
msgid "cr: the current database cursor"
-msgstr ""
+msgstr "cr: aktuální kurzor databáze"
#. module: portal
#: model:ir.actions.client,help:portal.action_mail_inbox_feeds_portal
" </p>\n"
" "
msgstr ""
+"<p>\n"
+" <b>Dobrá práce!</b> Vaše složka příchozí pošty je "
+"prázdná.\n"
+" </p><p>\n"
+" Vaše příchozí pošta obsahuje vaše soukromé zprávy nebo\n"
+" emaily a informace spojené s dokumenty nebo lidmi, "
+"které\n"
+" sledujete.\n"
+" </p>\n"
+" "
#. module: portal
#: view:portal.payment.acquirer:0
"object: the document on which the payment form is rendered (usually an "
"invoice or sales order record)"
msgstr ""
+"object: dokument, na kterém je platební formulář vykreslen (obvykle faktura "
+"nebo záznam potvrzení objednávky)"
#. module: portal
#: help:portal.wizard,welcome_message:0
msgid "This text is included in the email sent to new users of the portal."
-msgstr ""
+msgstr "Tento text je přidán do emailu odesílaného novým uživatelům portálu."
#. module: portal
#: model:ir.ui.menu,name:portal.portal_company
msgid "About Us"
-msgstr ""
+msgstr "O nás"
#. module: portal
#: view:portal.payment.acquirer:0
"currency: the currency record in which the document is issued (e.g. "
"currency.name could be EUR)"
msgstr ""
+"currency: záznam měny, ve které je dokument vytvořen (např. currency.name "
+"může být EUR)"
#. module: portal
#: view:portal.payment.acquirer:0
msgid "Payment Acquirer"
-msgstr ""
+msgstr "Příjemce platby"
#. module: portal
#: code:addons/portal/wizard/portal_wizard.py:35
"OpenERP - Open Source Business Applications\n"
"http://www.openerp.com\n"
msgstr ""
+"Dobrý den %(name)s,\n"
+"\n"
+"Byl vám přidělen přístup do %(portal)s.\n"
+"\n"
+"Vaše přihlašovací údaje jsou následující:\n"
+"Databáze: %(db)s\n"
+"Uživatelské jméno: %(login)s\n"
+"\n"
+"Pro dokončení procesu přihlášení klikněte na následující odkaz:\n"
+"%(url)s\n"
+"\n"
+"%(welcome_message)s\n"
+"\n"
+"--\n"
+"OpenERP - obchodní aplikace s otevřeným zdrojovým kódem\n"
+"http://www.openerp.com\n"
#. module: portal
#: view:portal.wizard:0
msgid "or"
-msgstr ""
+msgstr "nebo"
#. module: portal
#: model:portal.payment.acquirer,form_template:portal.paypal_acquirer
"% endif\n"
" "
msgstr ""
+"\n"
+"% if object.company_id.paypal_account:\n"
+"<form action=\"https://www.paypal.com/cgi-bin/webscr\" method=\"post\" "
+"target=\"_blank\">\n"
+" <input type=\"hidden\" name=\"cmd\" value=\"_xclick\"/>\n"
+" <input type=\"hidden\" name=\"business\" "
+"value=\"${object.company_id.paypal_account}\"/>\n"
+" <input type=\"hidden\" name=\"item_name\" "
+"value=\"${object.company_id.name} ${kind.title()} ${reference}\"/>\n"
+" <input type=\"hidden\" name=\"amount\" value=\"${amount}\"/>\n"
+" <input type=\"hidden\" name=\"currency_code\" "
+"value=\"${currency.name}\"/>\n"
+" <input type=\"image\" name=\"submit\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"</form>\n"
+"% endif\n"
+" "
#. module: portal
#: model:ir.model,name:portal.model_portal_wizard_user
"If the template renders to an empty result in a certain context it will be "
"ignored, as if it was inactive."
msgstr ""
+"Pokud je šablona vykreslena do prázdného výsledku v určitém kontextu, bude "
+"ignorována jako kdyby byla neaktivní."
#. module: portal
#: field:portal.payment.acquirer,visible:0
msgid "Visible"
-msgstr ""
+msgstr "Viditelný"
#. module: portal
#: code:addons/portal/wizard/share_wizard.py:39
#, python-format
msgid "Existing Groups (e.g Portal Groups)"
-msgstr ""
+msgstr "Existující skupiny (např. skupiny portálu)"
#. module: portal
#: view:portal.wizard:0
#. module: portal
#: view:portal.wizard:0
msgid "Apply"
-msgstr ""
+msgstr "Použít"
#. module: portal
#: view:portal.payment.acquirer:0
msgid "ctx: the current context dictionary"
-msgstr ""
+msgstr "ctx: aktuální slovník kontextu"
#. module: portal
#: view:portal.payment.acquirer:0
"This is an HTML form template to submit a payment through this acquirer.\n"
" The template will be rendered with"
msgstr ""
+"Toto je šablona HTML formuláře pro odeslání platby prostřednictvím tohoto "
+"příjemce.\n"
+" Šablona bude vykreslena prostřednictvím"
#. module: portal
#: code:addons/portal/mail_mail.py:42
msgid ""
"Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
msgstr ""
+"Přistupujte k vašim osobním dokumentům prostřednictvím <a href=\"%s\">našeho "
+"zákaznického portálu</a>"
#. module: portal
#: view:portal.payment.acquirer:0
msgid "Form Template"
-msgstr ""
+msgstr "Šablona formuláře"
#. module: portal
#: model:ir.actions.act_window,name:portal.partner_wizard_action
#: model:ir.model,name:portal.model_portal_wizard
#: view:portal.wizard:0
msgid "Portal Access Management"
-msgstr ""
+msgstr "Správa přístupu k portálu"
--- /dev/null
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-01-01 11:28+0000\n"
+"Last-Translator: Jan Grmela <Unknown>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:26+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: portal_anonymous
+#. openerp-web
+#: code:addons/portal_anonymous/static/src/xml/portal_anonymous.xml:8
+#, python-format
+msgid "Login"
+msgstr "Přihlásit se"
--- /dev/null
+# Czech translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2012-12-31 13:02+0000\n"
+"Last-Translator: Jan Grmela <Unknown>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-01-01 05:19+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: portal_claim
+#: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Click to register a new claim. \n"
+" </p><p>\n"
+" You can track your claims from this menu and the action we\n"
+" will take.\n"
+" </p>\n"
+" "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Klikněte pro přidání nové reklamace.\n"
+" </p><p>\n"
+" Z tohoto menu můžete sledovat reklamace a úkony,\n"
+" které budou provedeny.\n"
+" </p>\n"
+" "
+
+#. module: portal_claim
+#: model:ir.actions.act_window,name:portal_claim.crm_case_categ_claim0
+#: model:ir.ui.menu,name:portal_claim.portal_after_sales_claims
+msgid "Claims"
+msgstr "Reklamace"
--- /dev/null
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-01-01 11:39+0000\n"
+"Last-Translator: Jan Grmela <Unknown>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:26+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: portal_event
+#: view:event.event:0
+msgid "Portal Settings"
+msgstr "Nastavení portálu"
+
+#. module: portal_event
+#: model:ir.actions.act_window,help:portal_event.action_event_view
+msgid "There are no public events."
+msgstr "Nejsou zde žádné veřejné události."
+
+#. module: portal_event
+#: selection:event.event,visibility:0
+msgid "Private"
+msgstr "Soukromá"
+
+#. module: portal_event
+#: model:ir.model,name:portal_event.model_event_event
+msgid "Event"
+msgstr "Událost"
+
+#. module: portal_event
+#: model:ir.actions.act_window,name:portal_event.action_event_view
+#: model:ir.ui.menu,name:portal_event.portal_company_events
+msgid "Events"
+msgstr "Události"
+
+#. module: portal_event
+#: field:event.event,visibility:0
+msgid "Visibility"
+msgstr "Viditelnost"
+
+#. module: portal_event
+#: help:event.event,visibility:0
+msgid "Event's visibility in the portal's contact page"
+msgstr "Viditelnost události na kontaktní stránce portálu"
+
+#. module: portal_event
+#: selection:event.event,visibility:0
+msgid "Public"
+msgstr "Veřejná"
--- /dev/null
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-01-01 11:36+0000\n"
+"Last-Translator: Jan Grmela <Unknown>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:26+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: portal_project
+#: model:ir.actions.act_window,help:portal_project.open_view_project
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Click to start a new project.\n"
+" </p>\n"
+" "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Klikněte pro založení nového projektu.\n"
+" </p>\n"
+" "
+
+#. module: portal_project
+#: model:ir.actions.act_window,name:portal_project.open_view_project
+#: model:ir.ui.menu,name:portal_project.portal_services_projects
+msgid "Projects"
+msgstr "Projekty"
--- /dev/null
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-01-01 11:38+0000\n"
+"Last-Translator: Jan Grmela <Unknown>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:26+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: portal_project_issue
+#: view:project.issue:0
+msgid "Creation:"
+msgstr "Vytvoření:"
+
+#. module: portal_project_issue
+#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Click to create an issue.\n"
+" </p><p>\n"
+" You can track your issues from this menu and the action we\n"
+" will take.\n"
+" </p>\n"
+" "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Klikněte pro vytvoření úkolu.\n"
+" </p><p>\n"
+" Z tohoto menu můžete sledovat úkoly a úkony, které\n"
+" je třeba provést.\n"
+" </p>\n"
+" "
+
+#. module: portal_project_issue
+#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0
+msgid "Issues"
+msgstr "Úkoly"
--- /dev/null
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-01-01 11:35+0000\n"
+"Last-Translator: Jan Grmela <Unknown>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:26+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr "account.config.settings"
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
+msgid "We haven't sent you any invoice."
+msgstr "Neposlali jsme vám žádnou fakturu"
+
+#. module: portal_sale
+#: model:email.template,report_name:portal_sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: portal_sale
+#: model:res.groups,name:portal_sale.group_payment_options
+msgid "View Online Payment Options"
+msgstr "Zobrazit možnosti platby online"
+
+#. module: portal_sale
+#: field:account.config.settings,group_payment_options:0
+msgid "Show payment buttons to employees too"
+msgstr "Zobrazovat platební tlačítka i zaměstnancům"
+
+#. module: portal_sale
+#: model:email.template,subject:portal_sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
+msgid "We haven't sent you any quotation."
+msgstr "Neposlali jsme vám žádnou nabídku"
+
+#. module: portal_sale
+#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
+msgid "Sales Orders"
+msgstr "Potvrzení objednávek"
+
+#. module: portal_sale
+#: model:res.groups,comment:portal_sale.group_payment_options
+msgid ""
+"Members of this group see the online payment options\n"
+"on Sale Orders and Customer Invoices. These options are meant for customers "
+"who are accessing\n"
+"their documents through the portal."
+msgstr ""
+"Členové této skupiny uvidí možnosti platby online\n"
+"u potvrzení objednávek a vydaných faktur. Tyto možnosti jsou určeny pro "
+"zákazníky přistupující\n"
+"ke svým dokumentům prostřednictvím portálu."
+
+#. module: portal_sale
+#: model:email.template,body_html:portal_sale.email_template_edi_sale
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+" <p>Hello ${object.partner_id.name},</p>\n"
+" \n"
+" <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or "
+"'order confirmation'} from ${object.company_id.name}: </p>\n"
+"\n"
+" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+" <strong>REFERENCES</strong><br />\n"
+" Order number: <strong>${object.name}</strong><br />\n"
+" Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+" Order date: ${object.date_order}<br />\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}<br />\n"
+" % endif\n"
+" % if object.client_order_ref:\n"
+" Your reference: ${object.client_order_ref}<br />\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+" % endif\n"
+" </p>\n"
+"\n"
+" <% set signup_url = object.get_signup_url() %>\n"
+" % if signup_url:\n"
+" <p>\n"
+" You can access this document and pay online via our Customer Portal:\n"
+" </p>\n"
+" <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+" href=\"${signup_url}\">View ${object.state in ('draft', 'sent') "
+"and 'Quotation' or 'Order'}</a>\n"
+" % endif\n"
+"\n"
+" % if object.paypal_url:\n"
+" <br/>\n"
+" <p>It is also possible to directly pay with Paypal:</p>\n"
+" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+" <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+" </a>\n"
+" % endif\n"
+"\n"
+" <br/>\n"
+" <p>If you have any question, do not hesitate to contact us.</p>\n"
+" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+" <br/>\n"
+" <br/>\n"
+" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+" <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+" </div>\n"
+" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+" % if object.company_id.street:\n"
+" ${object.company_id.street}<br/>\n"
+" % endif\n"
+" % if object.company_id.street2:\n"
+" ${object.company_id.street2}<br/>\n"
+" % endif\n"
+" % if object.company_id.city or object.company_id.zip:\n"
+" ${object.company_id.zip} ${object.company_id.city}<br/>\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 ''}<br/>\n"
+" % endif\n"
+" </span>\n"
+" % if object.company_id.phone:\n"
+" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+" Phone: ${object.company_id.phone}\n"
+" </div>\n"
+" % endif\n"
+" % if object.company_id.website:\n"
+" <div>\n"
+" Web : <a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+" </div>\n"
+" % endif\n"
+" <p></p>\n"
+" </div>\n"
+"</div>\n"
+" "
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,report_name:portal_sale.email_template_edi_invoice
+msgid ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,subject:portal_sale.email_template_edi_invoice
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
+msgstr ""
+"${object.company_id.name} Faktura (Číslo ${object.number or 'neznámé' })"
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_mail_mail
+msgid "Outgoing Mails"
+msgstr "Odchozí pošta"
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
+#: model:ir.ui.menu,name:portal_sale.portal_quotations
+msgid "Quotations"
+msgstr "Nabídky"
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_sale_order
+msgid "Sales Order"
+msgstr "Potvrzení objednávky"
+
+#. module: portal_sale
+#: field:account.invoice,portal_payment_options:0
+#: field:sale.order,portal_payment_options:0
+msgid "Portal Payment Options"
+msgstr "Možnosti plateb portálu"
+
+#. module: portal_sale
+#: help:account.config.settings,group_payment_options:0
+msgid ""
+"Show online payment options on Sale Orders and Customer Invoices to "
+"employees. If not checked, these options are only visible to portal users."
+msgstr ""
+"Zobrazit možnost online plateb u potvrzení objednávek a vydaných faktur "
+"zaměstnancům. Pokud není zaškrtnuto, jsou tyto možnosti viditelné jen "
+"uživatelům portálu."
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
+#: model:ir.ui.menu,name:portal_sale.portal_invoices
+msgid "Invoices"
+msgstr "Faktury"
+
+#. module: portal_sale
+#: view:account.config.settings:0
+msgid "Configure payment acquiring methods"
+msgstr "Nastavit způsoby příjmu plateb"
+
+#. module: portal_sale
+#: model:email.template,body_html:portal_sale.email_template_edi_invoice
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+" <p>Hello ${object.partner_id.name},</p>\n"
+"\n"
+" <p>A new invoice is available for you: </p>\n"
+" \n"
+" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+" <strong>REFERENCES</strong><br />\n"
+" Invoice number: <strong>${object.number}</strong><br />\n"
+" Invoice total: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+" Invoice date: ${object.date_invoice}<br />\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}<br />\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+" % endif\n"
+" </p> \n"
+"\n"
+" <% set signup_url = object.get_signup_url() %>\n"
+" % if signup_url:\n"
+" <p>\n"
+" You can access the invoice document and pay online via our Customer "
+"Portal:\n"
+" </p>\n"
+" <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+" href=\"${signup_url}\">View Invoice</a>\n"
+" % endif\n"
+" \n"
+" % if object.paypal_url:\n"
+" <br/>\n"
+" <p>It is also possible to directly pay with Paypal:</p>\n"
+" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+" <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+" </a>\n"
+" % endif\n"
+" \n"
+" <br/>\n"
+" <p>If you have any question, do not hesitate to contact us.</p>\n"
+" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+" <br/>\n"
+" <br/>\n"
+" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+" <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+" </div>\n"
+" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+" % if object.company_id.street:\n"
+" ${object.company_id.street}<br/>\n"
+" % endif\n"
+" % if object.company_id.street2:\n"
+" ${object.company_id.street2}<br/>\n"
+" % endif\n"
+" % if object.company_id.city or object.company_id.zip:\n"
+" ${object.company_id.zip} ${object.company_id.city}<br/>\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 ''}<br/>\n"
+" % endif\n"
+" </span>\n"
+" % if object.company_id.phone:\n"
+" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+" Phone: ${object.company_id.phone}\n"
+" </div>\n"
+" % endif\n"
+" % if object.company_id.website:\n"
+" <div>\n"
+" Web : <a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+" </div>\n"
+" % endif\n"
+" <p></p>\n"
+" </div>\n"
+"</div>\n"
+" "
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
+msgid "We haven't sent you any sales order."
+msgstr "Neposlali jsme vám žádné potvrzení objednávky."
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
+msgid "Sale Orders"
+msgstr "Potvrzení objednávek"
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-31 12:15+0000\n"
+"Last-Translator: Jan Grmela <Unknown>\n"
"Language-Team: Czech <cs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:26+0000\n"
+"X-Launchpad-Export-Date: 2013-01-01 05:19+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: process
#. module: process
#: selection:process.node,kind:0
msgid "Status"
-msgstr ""
+msgstr "Stav"
#. module: process
#: field:process.transition,action_ids:0
#: code:addons/process/static/src/xml/process.xml:39
#, python-format
msgid "Last modified by:"
-msgstr ""
+msgstr "Naposledy změněno:"
#. module: process
#: field:process.transition.action,action:0
#: code:addons/process/static/src/xml/process.xml:7
#, python-format
msgid "Process View"
-msgstr ""
+msgstr "Pohled procesu"
#. module: process
#: model:ir.model,name:process.model_process_transition
#: code:addons/process/static/src/xml/process.xml:54
#, python-format
msgid "Related:"
-msgstr ""
+msgstr "Související:"
#. module: process
#: view:process.node:0
#: code:addons/process/static/src/xml/process.xml:88
#, python-format
msgid "Edit Process"
-msgstr ""
+msgstr "Upravit proces"
#. module: process
#. openerp-web
#: code:addons/process/static/src/xml/process.xml:39
#, python-format
msgid "N/A"
-msgstr ""
+msgstr "Neznáme"
#. module: process
#: view:process.process:0
#: code:addons/process/static/src/xml/process.xml:67
#, python-format
msgid "Select Process"
-msgstr ""
+msgstr "Vybrat proces"
#. module: process
#: field:process.condition,model_states:0
#: code:addons/process/static/src/xml/process.xml:42
#, python-format
msgid "Subflows:"
-msgstr ""
+msgstr "Podtoky:"
#. module: process
#: view:process.node:0
#: code:addons/process/static/src/xml/process.xml:36
#, python-format
msgid "Notes:"
-msgstr ""
+msgstr "Poznámky:"
#. module: process
#: selection:process.node,kind:0
#: code:addons/process/static/src/xml/process.xml:77
#, python-format
msgid "Select"
-msgstr ""
+msgstr "Vybrat"
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-31 00:18+0000\n"
+"PO-Revision-Date: 2013-01-01 22:23+0000\n"
"Last-Translator: Dusan Laznik (Mentis) <laznik@mentis.si>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:26+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: process
msgid ""
"If the active field is set to False, it will allow you to hide the process "
"without removing it."
-msgstr ""
+msgstr "Tu lahko skrijete proces."
#. module: process
#: field:process.node,menu_id:0
#. module: process
#: view:process.node:0
msgid "Kind Of Node"
-msgstr ""
+msgstr "Vrsta vozlišča"
#. module: process
#: field:process.node,help_url:0
#. module: process
#: view:process.transition:0
msgid "Search Process Transition"
-msgstr ""
+msgstr "Iskanje prehodov procesa."
#. module: process
#: field:process.condition,node_id:0
#: code:addons/process/static/src/xml/process.xml:7
#, python-format
msgid "Process View"
-msgstr ""
+msgstr "Pogled procesa"
#. module: process
#: model:ir.model,name:process.model_process_transition
#. module: process
#: view:process.node:0
msgid "Search ProcessNode"
-msgstr ""
+msgstr "Iskanje vozlišča procesa"
#. module: process
#: view:process.node:0
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
"PO-Revision-Date: 2012-12-30 23:37+0000\n"
-"Last-Translator: Jan Grmela <grmela@gmail.com>\n"
+"Last-Translator: Jan Grmela <Unknown>\n"
"Language-Team: Czech <cs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
+"X-Launchpad-Export-Date: 2013-01-01 05:19+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: procurement
--- /dev/null
+# Slovenian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-01-01 21:33+0000\n"
+"Last-Translator: Dusan Laznik (Mentis) <laznik@mentis.si>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:26+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: procurement
+#: model:ir.ui.menu,name:procurement.menu_stock_sched
+msgid "Schedulers"
+msgstr "Načrtovalec"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_make_procurement
+msgid "Make Procurements"
+msgstr "Oskrba"
+
+#. module: procurement
+#: help:procurement.order.compute.all,automatic:0
+msgid ""
+"Triggers an automatic procurement for all products that have a virtual stock "
+"under 0. You should probably not use this option, we suggest using a MTO "
+"configuration on products."
+msgstr ""
+"Izvede se oskrba za vse izdelke in materiale , katerih virtualna zaloga je "
+"manjša od 0."
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Group By..."
+msgstr "Združeno po..."
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,procurement_draft_ids:0
+msgid "Draft procurement of the product and location of that orderpoint"
+msgstr ""
+
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"required quantities are always\n"
+" available"
+msgstr ""
+"potrebne količine so vedno\n"
+" na razpolago."
+
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"If there are not enough quantities available, the delivery order\n"
+" will wait for new products. To fulfill the "
+"inventory, you should\n"
+" create others rules like orderpoints."
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,procure_method:0
+#: field:product.template,procure_method:0
+msgid "Procurement Method"
+msgstr "Metoda oskrbe"
+
+#. module: procurement
+#: selection:product.template,supply_method:0
+msgid "Manufacture"
+msgstr "Proizvodnja"
+
+#. module: procurement
+#: model:process.process,name:procurement.process_process_serviceproductprocess0
+msgid "Service"
+msgstr "Storitev"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.action_procurement_compute
+msgid "Compute Stock Minimum Rules Only"
+msgstr "Samo po metodi minimalne zaloge"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Rules"
+msgstr "Pravila"
+
+#. module: procurement
+#: field:procurement.order,company_id:0
+#: field:stock.warehouse.orderpoint,company_id:0
+msgid "Company"
+msgstr "Podjetje"
+
+#. module: procurement
+#: field:procurement.order,product_uos_qty:0
+msgid "UoS Quantity"
+msgstr "Količina v enoti za prodajo"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Reason"
+msgstr "Vzrok"
+
+#. module: procurement
+#: view:procurement.order.compute:0
+msgid "Compute Procurements"
+msgstr "Izračun oskrbe"
+
+#. module: procurement
+#: field:procurement.order,message:0
+msgid "Latest error"
+msgstr "Zadnja napaka"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,product_min_qty:0
+msgid "Minimum Quantity"
+msgstr "Minimalna količina"
+
+#. module: procurement
+#: help:mrp.property,composition:0
+msgid "Not used in computations, for information purpose only."
+msgstr "Se ne uporablja v izračunih (samo informativno)."
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,procurement_id:0
+msgid "Latest procurement"
+msgstr "Zadnja oskrba"
+
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"You can define your minimum stock rules, so that OpenERP will automatically "
+"create draft manufacturing orders or purchase quotations according to the "
+"stock level. Once the virtual stock of a product (= stock on hand minus all "
+"confirmed orders and reservations) is below the minimum quantity, OpenERP "
+"will generate a procurement request to increase the stock up to the maximum "
+"quantity."
+msgstr ""
+"Določite lahko pravila minimalne zaloge. Ko bo virtualna zaloga manjša od 0 "
+", bodo kreirani nabavni ali delovni nalogi do maksimalne zaloge."
+
+#. module: procurement
+#: field:procurement.order,message_ids:0
+msgid "Messages"
+msgstr "Sporočila"
+
+#. module: procurement
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
+msgstr "Izjema pri izračunu oskrbe"
+
+#. module: procurement
+#: view:product.product:0
+msgid "Products"
+msgstr "Izdelki"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Cancelled"
+msgstr "Preklicano"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Permanent Procurement Exceptions"
+msgstr "Stalna izjeme oskrbe."
+
+#. module: procurement
+#: help:procurement.order,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost."
+
+#. module: procurement
+#: view:procurement.order.compute.all:0
+msgid "Scheduler Parameters"
+msgstr "Parametri načrtovalca"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_move
+msgid "Stock Move"
+msgstr "Premik zaloge"
+
+#. module: procurement
+#: view:product.product:0
+msgid "Stockable products"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:137
+#, python-format
+msgid "Invalid Action!"
+msgstr "Napačno dejanje!"
+
+#. module: procurement
+#: help:procurement.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 "Povzetek (število sporočil,..)"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Ready"
+msgstr "Pripravljeno"
+
+#. module: procurement
+#: field:procurement.order.compute.all,automatic:0
+msgid "Automatic orderpoint"
+msgstr "Točka samodejnega naročanja"
+
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.procurement_exceptions
+msgid ""
+"<p>\n"
+" Procurement Orders represent the need for a certain quantity "
+"of products, at a given time, in a given location. Sales Orders are one "
+"typical source of Procurement Orders (but these are distinct documents). "
+"Depending on the procurement parameters and the product configuration, the "
+"procurement engine will attempt to satisfy the need by reserving products "
+"from stock, ordering products from a supplier, or passing a manufacturing "
+"order, etc. A Procurement Exception occurs when the system cannot find a way "
+"to fulfill a procurement. Some exceptions will resolve themselves "
+"automatically, but others require manual intervention (those are identified "
+"by a specific error message).\n"
+" </p>\n"
+" "
+msgstr ""
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Confirmed"
+msgstr "Potrjeno"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Retry"
+msgstr "Ponovno"
+
+#. module: procurement
+#: view:procurement.order.compute:0
+#: view:procurement.orderpoint.compute:0
+msgid "Parameters"
+msgstr "Parametri"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Confirm"
+msgstr "Potrdi"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Quantity Multiple"
+msgstr ""
+
+#. module: procurement
+#: help:procurement.order,origin:0
+msgid ""
+"Reference of the document that created this Procurement.\n"
+"This is automatically completed by OpenERP."
+msgstr "Dokument , ki je osnova za to interno naročilo oskrbe."
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Procurement Orders to Process"
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
+msgid "Minimum Inventory Rule"
+msgstr "Pravilo minimalne zaloge"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:369
+#, python-format
+msgid "Procurement '%s' is in exception: "
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,priority:0
+msgid "Priority"
+msgstr "Prioriteta"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Reordering Rules Search"
+msgstr ""
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Waiting"
+msgstr "V čakanju"
+
+#. module: procurement
+#: field:procurement.order,message_follower_ids:0
+msgid "Followers"
+msgstr "Sledilci"
+
+#. module: procurement
+#: field:procurement.order,location_id:0
+#: view:stock.warehouse.orderpoint:0
+#: field:stock.warehouse.orderpoint,location_id:0
+msgid "Location"
+msgstr "Lokacija"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_picking
+msgid "Picking List"
+msgstr "Prevzemnica"
+
+#. module: procurement
+#: field:make.procurement,warehouse_id:0
+#: view:stock.warehouse.orderpoint:0
+#: field:stock.warehouse.orderpoint,warehouse_id:0
+msgid "Warehouse"
+msgstr "Skladišče"
+
+#. module: procurement
+#: selection:stock.warehouse.orderpoint,logic:0
+msgid "Best price (not yet active!)"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:110
+#, python-format
+msgid "PROC %d: from stock - %3.2f %-5s - %s"
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order_compute
+msgid "Compute Procurement"
+msgstr "Izračun oskrbe"
+
+#. module: procurement
+#: field:res.company,schedule_range:0
+msgid "Scheduler Range Days"
+msgstr ""
+
+#. module: procurement
+#: view:make.procurement:0
+msgid "Ask New Products"
+msgstr ""
+
+#. module: procurement
+#: field:make.procurement,date_planned:0
+msgid "Planned Date"
+msgstr "Načrtovani datum"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Group By"
+msgstr "Združeno po"
+
+#. module: procurement
+#: field:make.procurement,qty:0
+#: field:procurement.order,product_qty:0
+msgid "Quantity"
+msgstr "Količina"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:364
+#, python-format
+msgid "Not enough stock and no minimum orderpoint rule defined."
+msgstr "Ni dovolj zaloge in ni določena točka naročanja"
+
+#. module: procurement
+#: field:make.procurement,uom_id:0
+#: view:procurement.order:0
+msgid "Unit of Measure"
+msgstr "Enota mere"
+
+#. module: procurement
+#: selection:procurement.order,procure_method:0
+#: selection:product.template,procure_method:0
+msgid "Make to Stock"
+msgstr "Iz zaloge"
+
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.procurement_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Click to create a procurement order. \n"
+" </p><p>\n"
+" A procurement order is used to record a need for a specific\n"
+" product at a specific location. Procurement orders are "
+"usually\n"
+" created automatically from sales orders, pull logistic rules "
+"or\n"
+" minimum stock rules.\n"
+" </p><p>\n"
+" When the procurement order is confirmed, it automatically\n"
+" creates the necessary operations to fullfil the need: "
+"purchase\n"
+" order proposition, manufacturing order, etc.\n"
+" </p>\n"
+" "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Nov interni nalog za oskrbo\n"
+" </p>\n"
+" "
+
+#. module: procurement
+#: help:procurement.order,procure_method:0
+msgid ""
+"If you encode manually a Procurement, you probably want to use a make to "
+"order method."
+msgstr ""
+
+#. module: procurement
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement
+msgid "Automatic Procurements"
+msgstr "Samodejna oskrba"
+
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"use the available\n"
+" inventory"
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order
+#: model:process.process,name:procurement.process_process_procurementprocess0
+#: view:procurement.order:0
+msgid "Procurement"
+msgstr "Oskrba"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.procurement_action
+msgid "Procurement Orders"
+msgstr "Interni nalog oskrbe"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "To Fix"
+msgstr "Zahteva popravke"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Exceptions"
+msgstr "Izjeme"
+
+#. module: procurement
+#: model:process.node,note:procurement.process_node_serviceonorder0
+msgid "Assignment from Production or Purchase Order."
+msgstr "Rezervirano iz delovnega ali nabavnega naloga."
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_mrp_property
+msgid "Property"
+msgstr "Lastnost"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.act_make_procurement
+#: view:make.procurement:0
+msgid "Procurement Request"
+msgstr "Zahteva za oskrbo"
+
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid "Compute Stock"
+msgstr "Izračun zaloge"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,procurement_draft_ids:0
+msgid "Related Procurement Orders"
+msgstr "Povezani nalogi za oskrbo"
+
+#. module: procurement
+#: field:procurement.order,message_unread:0
+msgid "Unread Messages"
+msgstr "Neprebrana sporočila"
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "plus"
+msgstr "plus"
+
+#. module: procurement
+#: help:procurement.order,state:0
+msgid ""
+"When a procurement is created the status is set to 'Draft'.\n"
+" If the procurement is confirmed, the status is set to 'Confirmed'. "
+" \n"
+"After confirming the status is set to 'Running'.\n"
+" If any exception arises in the order then the status is set to "
+"'Exception'.\n"
+" Once the exception is removed the status becomes 'Ready'.\n"
+" It is in 'Waiting'. status when the procurement is waiting for another one "
+"to finish."
+msgstr ""
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the "
+"orderpoint without removing it."
+msgstr ""
+
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+" to deliver the customer, as you set the "
+"procurement method as\n"
+" 'Make to Stock'."
+msgstr ""
+
+#. module: procurement
+#: help:procurement.orderpoint.compute,automatic:0
+msgid "If the stock of a product is under 0, it will act like an orderpoint"
+msgstr "Če je zaloga izdelka pod 0 , bo to točka naročanja."
+
+#. module: procurement
+#: field:procurement.order,product_uom:0
+#: field:stock.warehouse.orderpoint,product_uom:0
+msgid "Product Unit of Measure"
+msgstr "Enota mere izdelka"
+
+#. module: procurement
+#: constraint:stock.warehouse.orderpoint:0
+msgid ""
+"You have to select a product unit of measure in the same category than the "
+"default unit of measure of the product"
+msgstr ""
+"Enota mere mora biti v isti skupini kot privzeta enota mere za ta izdelek."
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement Lines"
+msgstr "Postavke oskrbe"
+
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"as it's a consumable (as a result of this, the quantity\n"
+" on hand may become negative)."
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,note:0
+msgid "Note"
+msgstr "Opomba"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,product_min_qty:0
+msgid ""
+"When the virtual stock goes below the Min Quantity specified for this field, "
+"OpenERP generates a procurement to bring the forecasted quantity to the Max "
+"Quantity."
+msgstr ""
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Draft"
+msgstr "Osnutek"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.action_compute_schedulers
+#: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
+#: view:procurement.order.compute.all:0
+msgid "Run Schedulers"
+msgstr "Zagon načrtovalca"
+
+#. module: procurement
+#: view:procurement.order.compute:0
+msgid "This wizard will schedule procurements."
+msgstr "Ta čarovnik bo naredil načrt oskrbe"
+
+#. module: procurement
+#: view:procurement.order:0
+#: field:procurement.order,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: procurement
+#: selection:product.template,supply_method:0
+msgid "Buy"
+msgstr "Nakup"
+
+#. module: procurement
+#: view:product.product:0
+msgid "for the delivery order."
+msgstr "za dostavni nalog."
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Normal"
+msgstr "Običajno"
+
+#. module: procurement
+#: help:product.template,supply_method:0
+msgid ""
+"Manufacture: When procuring the product, a manufacturing order or a task "
+"will be generated, depending on the product type. \n"
+"Buy: When procuring the product, a purchase order will be generated."
+msgstr ""
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,product_max_qty:0
+msgid "Maximum Quantity"
+msgstr "Največja količina"
+
+#. module: procurement
+#: field:procurement.order,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Je sledilec"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:366
+#, python-format
+msgid "Not enough stock."
+msgstr "Ni dovolj zaloge"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,active:0
+msgid "Active"
+msgstr "Aktivno"
+
+#. module: procurement
+#: model:process.node,name:procurement.process_node_procureproducts0
+msgid "Procure Products"
+msgstr "Oskrba izdelkov"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:311
+#, python-format
+msgid ""
+"Please check the quantity in procurement order(s) for the product \"%s\", it "
+"should not be 0 or less!"
+msgstr "Preverite količino v oskrbnem nalogu za izdelek \"%s\" ."
+
+#. module: procurement
+#: field:procurement.order,date_planned:0
+msgid "Scheduled date"
+msgstr "Planiran datum"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Exception"
+msgstr "Izjema"
+
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this product, a delivery order will be created.\n"
+" OpenERP will consider that the"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:133
+#, python-format
+msgid "Automatic OP: %s"
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_orderpoint_compute
+msgid "Automatic Order Point"
+msgstr ""
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,qty_multiple:0
+msgid "Qty Multiple"
+msgstr ""
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,qty_multiple:0
+msgid "The procurement quantity will be rounded up to this multiple."
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_res_company
+msgid "Companies"
+msgstr "Podjetja"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Extra Information"
+msgstr "Dodatne informacije"
+
+#. module: procurement
+#: field:procurement.order,message_summary:0
+msgid "Summary"
+msgstr "Povzetek"
+
+#. module: procurement
+#: sql_constraint:stock.warehouse.orderpoint:0
+msgid "Qty Multiple must be greater than zero."
+msgstr ""
+
+#. module: procurement
+#: selection:stock.warehouse.orderpoint,logic:0
+msgid "Order to Max"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,date_close:0
+msgid "Date Closed"
+msgstr "Datum zaključka"
+
+#. module: procurement
+#: view:res.company:0
+msgid "Logistics"
+msgstr "Logistika"
+
+#. module: procurement
+#: help:product.template,procure_method:0
+msgid ""
+"Make to Stock: When needed, the product is taken from the stock or we wait "
+"for replenishment. \n"
+"Make to Order: When needed, the product is purchased or produced."
+msgstr ""
+"Iz zaloge: Ko ga potrebujemo , ga vzamemo iz zaloge\n"
+"Make to Order: Ko ga potrebujemo , ga kupimo ali izdelamo"
+
+#. module: procurement
+#: field:mrp.property,composition:0
+msgid "Properties composition"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:310
+#, python-format
+msgid "Data Insufficient !"
+msgstr "Ni dovolj podatkov!"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_mrp_property_group
+#: field:mrp.property,group_id:0
+#: field:mrp.property.group,name:0
+msgid "Property Group"
+msgstr "Skupina lasnosti"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Misc"
+msgstr "Razno"
+
+#. module: procurement
+#: field:stock.move,procurements:0
+msgid "Procurements"
+msgstr "Oskrba"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Run Procurement"
+msgstr "Izračun oskrbe"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Done"
+msgstr "Končano"
+
+#. module: procurement
+#: view:make.procurement:0
+#: view:procurement.order:0
+#: view:procurement.order.compute:0
+#: view:procurement.order.compute.all:0
+#: view:procurement.orderpoint.compute:0
+msgid "Cancel"
+msgstr "Prekliči"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,logic:0
+msgid "Reordering Mode"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,origin:0
+msgid "Source Document"
+msgstr "Izvorni dokument"
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Not urgent"
+msgstr "Ni nujno"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
+msgstr ""
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,product_max_qty:0
+msgid ""
+"When the virtual stock goes below the Min Quantity, OpenERP generates a "
+"procurement to bring the forecasted quantity to the Quantity specified as "
+"Max Quantity."
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order_compute_all
+msgid "Compute all schedulers"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Late"
+msgstr "Zamuja"
+
+#. module: procurement
+#: view:board.board:0
+msgid "Procurements in Exception"
+msgstr "Interni nalogi oskrbe z napakami"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
+msgstr "Napake oskrbe"
+
+#. module: procurement
+#: field:product.product,orderpoint_ids:0
+msgid "Minimum Stock Rules"
+msgstr "Pravila minimalne zaloge"
+
+#. module: procurement
+#: view:make.procurement:0
+msgid ""
+"Fill is this for to launch a procurement request for this\n"
+" product. According to the product configuration, "
+"this may\n"
+" trigger a draft purchase order, a manufacturing "
+"order or\n"
+" a new task."
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,close_move:0
+msgid "Close Move at end"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Scheduled Date"
+msgstr "Načrtovani datum"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_product_product
+#: field:make.procurement,product_id:0
+#: view:procurement.order:0
+#: field:procurement.order,product_id:0
+#: field:stock.warehouse.orderpoint,product_id:0
+msgid "Product"
+msgstr "Izdelek"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Temporary"
+msgstr "Začasno"
+
+#. module: procurement
+#: field:mrp.property,description:0
+#: field:mrp.property.group,description:0
+#: field:procurement.order,name:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Urgent"
+msgstr "Nujno"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Running"
+msgstr "V teku"
+
+#. module: procurement
+#: model:process.node,name:procurement.process_node_serviceonorder0
+#: selection:procurement.order,procure_method:0
+#: selection:product.template,procure_method:0
+msgid "Make to Order"
+msgstr "Po naročilu"
+
+#. module: procurement
+#: field:product.template,supply_method:0
+msgid "Supply Method"
+msgstr "Način oskrbe"
+
+#. module: procurement
+#: field:procurement.order,move_id:0
+msgid "Reservation"
+msgstr "Rezervacija"
+
+#. module: procurement
+#: model:process.node,note:procurement.process_node_procureproducts0
+msgid "The way to procurement depends on the product type."
+msgstr "Oskrba je odvisna od vrste izdelka."
+
+#. module: procurement
+#: view:product.product:0
+msgid "When you sell this product, OpenERP will"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Temporary Procurement Exceptions"
+msgstr "Začasna izjema oskrbe"
+
+#. module: procurement
+#: field:mrp.property,name:0
+#: field:stock.warehouse.orderpoint,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "max"
+msgstr "maks"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
+#: model:ir.actions.act_window,name:procurement.act_stock_warehouse_2_stock_warehouse_orderpoint
+#: model:ir.actions.act_window,name:procurement.action_orderpoint_form
+#: model:ir.ui.menu,name:procurement.menu_stock_order_points
+#: view:stock.warehouse.orderpoint:0
+msgid "Reordering Rules"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:138
+#, python-format
+msgid "Cannot delete Procurement Order(s) which are in %s state."
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,product_uos:0
+msgid "Product UoS"
+msgstr "Enota prodaje izdelka"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_product_template
+msgid "Product Template"
+msgstr "Predloga izdelka"
+
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid ""
+"Wizard checks all the stock minimum rules and generate procurement order."
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Search Procurement"
+msgstr ""
+
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Very Urgent"
+msgstr "Zelo nujno"
+
+#. module: procurement
+#: field:procurement.orderpoint.compute,automatic:0
+msgid "Automatic Orderpoint"
+msgstr ""
+
+#. module: procurement
+#: help:procurement.order,message_ids:0
+msgid "Messages and communication history"
+msgstr "Sporočila in zgodovina sporočil"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement started late"
+msgstr ""
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "min"
+msgstr "min"
+
+#. module: procurement
+#: view:make.procurement:0
+#: view:procurement.order.compute:0
+#: view:procurement.order.compute.all:0
+#: view:procurement.orderpoint.compute:0
+msgid "or"
+msgstr "ali"
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:134
+#, python-format
+msgid "SCHEDULER"
+msgstr "NAČRTOVALEC"
+
+#. module: procurement
+#: view:product.product:0
+msgid "Request Procurement"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:87
+#, python-format
+msgid "PROC %d: on order - %3.2f %-5s - %s"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:338
+#, python-format
+msgid "Products reserved from stock."
+msgstr "Izdelki rezervirani iz zaloge."
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-30 23:25+0000\n"
-"Last-Translator: Jan Grmela <grmela@gmail.com>\n"
+"PO-Revision-Date: 2012-12-31 12:13+0000\n"
+"Last-Translator: Jan Grmela <Unknown>\n"
"Language-Team: Czech <cs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
+"X-Launchpad-Export-Date: 2013-01-01 05:19+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: product
#: model:product.pricelist.type,name:product.pricelist_type_sale
#: field:res.partner,property_product_pricelist:0
msgid "Sale Pricelist"
-msgstr "Slevový ceník"
+msgstr "Prodejní ceník"
#. module: product
#: view:product.template:0
#. module: product
#: model:product.template,name:product.product_product_18_product_template
msgid "HDD SH-2"
-msgstr ""
+msgstr "Pevný disk SH-2"
#. module: product
#: model:product.template,name:product.product_product_17_product_template
msgid "HDD SH-1"
-msgstr ""
+msgstr "Pevný disk SH-1"
#. module: product
#: field:product.supplierinfo,name:0
"period (usually every year). \n"
"Average Price: The cost price is recomputed at each incoming shipment."
msgstr ""
+"Běžná cena: Cena je ručně aktualizována na konci určitého období (obvykle "
+"každý rok). \n"
+"Průměrná cena: Cena je znovu spočítána po každé příchozí dodávce."
#. module: product
#: field:product.product,qty_available:0
msgid "Quantity On Hand"
-msgstr ""
+msgstr "Množství na skladě"
#. module: product
#: field:product.price.type,name:0
#. module: product
#: help:product.product,message_unread:0
msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost."
#. module: product
#: field:product.product,ean13:0
msgid "EAN13 Barcode"
-msgstr ""
+msgstr "Čárový kód EAN13"
#. module: product
#: model:ir.actions.act_window,name:product.action_product_price_list
#. module: product
#: field:product.product,virtual_available:0
msgid "Forecasted Quantity"
-msgstr ""
+msgstr "Předpokládané množství"
#. module: product
#: view:product.product:0
msgid "Purchase"
-msgstr ""
+msgstr "Nákup"
#. module: product
#: model:product.template,name:product.product_product_33_product_template
msgid "Headset USB"
-msgstr ""
+msgstr "USB sluchátka"
#. module: product
#: view:product.template:0
#. module: product
#: model:res.groups,name:product.group_sale_pricelist
msgid "Sales Pricelists"
-msgstr ""
+msgstr "Prodejní ceníky"
#. module: product
#: view:product.pricelist.item:0
#. module: product
#: model:product.template,name:product.product_product_28_product_template
msgid "External Hard disk"
-msgstr ""
+msgstr "Externí disk"
#. module: product
#: help:product.template,standard_price:0
"Cost price of the product used for standard stock valuation in accounting "
"and used as a base price on purchase orders."
msgstr ""
+"Nákladová cena výrobku je použita pro nacenění běžné hodnoty zásob v "
+"účetnictví a je používána jako základní cena v objednávkách."
#. module: product
#: field:product.category,child_id:0
#. module: product
#: model:product.uom,name:product.product_uom_litre
msgid "Liter(s)"
-msgstr ""
+msgstr "Odpad"
#. module: product
#: view:product.price_list:0
#. module: product
#: model:product.uom,name:product.product_uom_hour
msgid "Hour(s)"
-msgstr ""
+msgstr "Hodin"
#. module: product
#: selection:product.template,state:0
#. module: product
#: model:product.template,name:product.product_product_1_product_template
msgid "On Site Monitoring"
-msgstr ""
+msgstr "Sledování na místě"
#. module: product
#: view:product.template:0
msgid "days"
-msgstr ""
+msgstr "dnů"
#. module: product
#: model:process.node,name:product.process_node_supplier0
#. module: product
#: model:product.template,name:product.product_product_46_product_template
msgid "Datacard"
-msgstr ""
+msgstr "Datová karta"
#. module: product
#: help:product.template,uos_coeff:0
"Coefficient to convert default Unit of Measure to Unit of Sale\n"
" uos = uom * coeff"
msgstr ""
+"Koeficient pro převod měrných jednotek na prodejní jednotky\n"
+" PJ = MJ * koef."
#. module: product
#: model:ir.actions.act_window,name:product.product_category_action_form
#: model:ir.ui.menu,name:product.menu_product_category_action_form
#: view:product.category:0
msgid "Product Categories"
-msgstr "Kategorie produktu"
+msgstr "Kategorie výrobku"
#. module: product
#: view:product.template:0
#. module: product
#: model:product.template,name:product.product_product_20_product_template
msgid "Motherboard I9P57"
-msgstr ""
+msgstr "Základní deska I9P57"
#. module: product
#: field:product.packaging,weight:0
#. module: product
#: help:product.packaging,code:0
msgid "The code of the transport unit."
-msgstr ""
+msgstr "Kód převozové jednotky."
#. module: product
#: view:product.price.type:0
#. module: product
#: field:product.product,message_is_follower:0
msgid "Is a Follower"
-msgstr ""
+msgstr "Sleduje"
#. module: product
#: field:product.product,price_extra:0
msgid "Variant Price Extra"
-msgstr ""
+msgstr "Extra cena varianty"
#. module: product
#: model:ir.model,name:product.model_product_supplierinfo
"Measure in this category:\n"
"1 * (this unit) = ratio * (reference unit)"
msgstr ""
+"Kolikrát je tato měrná jednotka větší než referenční měrná jednotka "
+"kategorie:\n"
+"1 * (tato jednotka) = poměr * (referenční jednotka)"
#. module: product
#: view:product.template:0
"Specify the minimum quantity that needs to be bought/sold for the rule to "
"apply."
msgstr ""
+"Zadejte minimální množství, které musí být zakoupeno/prodáno aby se pravidlo "
+"použilo."
#. module: product
#: help:product.pricelist.version,date_start:0
msgid "First valid date for the version."
-msgstr ""
+msgstr "První platné datum této verze."
#. module: product
#: help:product.supplierinfo,delay:0
"reception of the products in your warehouse. Used by the scheduler for "
"automatic computation of the purchase order planning."
msgstr ""
+"Rozdíl ve dnech mezi potvrzením objednávky a naskladněním výrobků. Používá "
+"ho plánovač pro automatický výpočet plánování objednávek."
#. module: product
#: model:product.template,description_sale:product.product_product_3_product_template
"512MB RAM\n"
"HDD SH-1"
msgstr ""
+"17\" LCD monitor\n"
+"Osmijádrový procesor AMD\n"
+"512MB RAM\n"
+"Pevný disk SH-1"
#. module: product
#: selection:product.template,type:0
msgid "Stockable Product"
-msgstr "Skladovatelný výrobek"
+msgstr "Naskladnitelný výrobek"
#. module: product
#: field:product.packaging,code:0
#. module: product
#: model:product.template,name:product.product_product_27_product_template
msgid "Laptop Customized"
-msgstr ""
+msgstr "Notebook na míru"
#. module: product
#: model:ir.model,name:product.model_product_ul
#. module: product
#: model:product.template,name:product.product_product_35_product_template
msgid "Blank CD"
-msgstr ""
+msgstr "Prázdné CD"
#. module: product
#: field:pricelist.partnerinfo,suppinfo_id:0
" </p>\n"
" "
msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Klikněte pro definování nového výrobku.\n"
+" </p><p>\n"
+" Pro vše, co prodáte, musíte definovat výrobek ať už jde\n"
+" o fyzický výrobek, spotřební zboží nebo službu, kterou\n"
+" nabízíte zákazníkům.\n"
+" </p><p>\n"
+" Formulář výrobku obsahuje informace pro zjednodušení\n"
+" procesu prodeje: cenu, poznámky k nabídce, účetní\n"
+" informace, způsoby zásobování a další.\n"
+" </p>\n"
+" "
#. module: product
#: view:product.price_list:0
msgid "Cancel"
-msgstr ""
+msgstr "Zrušit"
#. module: product
#: model:product.template,description:product.product_product_37_product_template
msgid "All in one hi-speed printer with fax and scanner."
-msgstr ""
+msgstr "Vysokorychlostní tiskárna all-in-one s faxem a skenerem."
#. module: product
#: help:product.supplierinfo,min_qty:0
"Product Unit of Measure if not empty, in the default unit of measure of the "
"product otherwise."
msgstr ""
+"Minimální nákupní množství pro nákup od tohoto dodavatele vyjádřené v "
+"měrných jednotkách dodavatele. Pokud je prázdné, tak výchozí měrná jednotka "
+"výrobku."
#. module: product
#: view:product.product:0
#. module: product
#: field:pricelist.partnerinfo,price:0
msgid "Unit Price"
-msgstr "Cena za kus"
+msgstr "Jednotková cena"
#. module: product
#: field:product.category,parent_right:0
msgid "Right Parent"
-msgstr ""
+msgstr "Nadřazený vpravo"
#. module: product
#: field:product.product,price:0
msgid "Price"
-msgstr ""
+msgstr "Cena"
#. module: product
#: field:product.pricelist.item,price_surcharge:0
#: field:product.product,code:0
#: field:product.product,default_code:0
msgid "Internal Reference"
-msgstr ""
+msgstr "Vnitřní odkaz"
#. module: product
#: model:product.template,name:product.product_product_8_product_template
msgid "USB Keyboard, QWERTY"
-msgstr ""
+msgstr "USB klávesnice, QWERTY"
#. module: product
#: model:product.category,name:product.product_category_9
msgid "Softwares"
-msgstr ""
+msgstr "Software"
#. module: product
#: field:product.product,packaging:0
#. module: product
#: model:product.category,name:product.product_category_4
msgid "Computers"
-msgstr ""
+msgstr "Počítače"
#. module: product
#: help:product.product,message_ids:0
msgid "Messages and communication history"
-msgstr ""
+msgstr "Zprávy a historie komunikace"
#. module: product
#: model:product.uom,name:product.product_uom_kgm
#. module: product
#: field:product.template,standard_price:0
msgid "Cost"
-msgstr ""
+msgstr "Cena"
#. module: product
#: help:product.category,sequence:0
msgid ""
"Gives the sequence order when displaying a list of product categories."
-msgstr ""
+msgstr "Určuje pořadí posloupnosti při zobrazení seznamu kategorií výrobků."
#. module: product
#: model:product.uom,name:product.product_uom_dozen
msgid "Dozen(s)"
-msgstr ""
+msgstr "Tuctů"
#. module: product
#: field:product.uom,factor:0
#: field:product.uom,factor_inv:0
msgid "Ratio"
-msgstr "Násobek"
+msgstr "Poměr"
#. module: product
#: field:product.packaging,width:0
#. module: product
#: field:product.template,uos_id:0
msgid "Unit of Sale"
-msgstr "Jednotka obchodu"
+msgstr "Prodejní jednotka"
#. module: product
#: field:product.product,message_unread:0
msgid "Unread Messages"
-msgstr ""
+msgstr "Nepřečtené zprávy"
#. module: product
#: model:ir.actions.act_window,name:product.product_uom_categ_form_action
#: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
msgid "Unit of Measure Categories"
-msgstr ""
+msgstr "Kategorie měrných jednotek"
#. module: product
#: help:product.product,seller_id:0
#. module: product
#: help:product.product,ean13:0
msgid "International Article Number used for product identification."
-msgstr ""
+msgstr "Mezinárodní číslo položky použité pro identifikaci výrobku."
#. module: product
#: model:ir.actions.act_window,help:product.product_category_action
" </p>\n"
" "
msgstr ""
+"<p>\n"
+" Zde je seznam všech vašich výrobků tříděných do kategorií.\n"
+" Můžete kliknout na kategorii pro získání celého seznamu\n"
+" výrobků této kategorie nebo podřízených kategorií.\n"
+" </p>\n"
+" "
#. module: product
#: code:addons/product/product.py:361
"you may deactivate this product from the 'Procurements' tab and create a new "
"one."
msgstr ""
+"Nová měrná jednotka '%s' musí patřit do stejné kategorie měrných jednotek "
+"'%s' jako původní měrná jednotka '%s'. Pokud chcete změnit měrnou jednotku, "
+"můžete tento výrobek deaktivovat na záložce 'zásobování' a vytvořit nový."
#. module: product
#: model:ir.actions.act_window,name:product.product_normal_action
#: model:product.template,description:product.product_product_32_product_template
msgid ""
"Hands free headset for laptop PC with in-line microphone and headphone plug."
-msgstr ""
+msgstr "Náhlavní souprava pro notebook s konektorem mikrofonu a sluchátek."
#. module: product
#: help:product.packaging,rows:0
#. module: product
#: help:product.pricelist.item,price_min_margin:0
msgid "Specify the minimum amount of margin over the base price."
-msgstr ""
+msgstr "Zadejte minimální marži nad základní cenu."
#. module: product
#: field:product.template,weight_net:0
"This field holds the image used as image for the product, limited to "
"1024x1024px."
msgstr ""
+"Toto pole obsahuje obrázek použitý pro výrobek o velikosti maximálně "
+"1024x1024 px."
#. module: product
#: help:product.pricelist.item,categ_id:0
"Specify a product category if this rule only applies to products belonging "
"to this category or its children categories. Keep empty otherwise."
msgstr ""
+"Zadejte kategorii výrobku pokud se toto pravidlo vztahuje jen na výrobky "
+"této kategorie nebo podřízených kategorií. Jinak ponechte prázdné."
#. module: product
#: view:product.product:0
msgid "Inventory"
-msgstr ""
+msgstr "Sklad"
#. module: product
#: field:product.product,seller_info_id:0
msgid "Supplier Info"
-msgstr ""
+msgstr "Informace dodavatele"
#. module: product
#: code:addons/product/product.py:729
#, python-format
msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopie)"
#. module: product
#: model:product.template,name:product.product_product_2_product_template
msgid "On Site Assistance"
-msgstr ""
+msgstr "Asistence na místě"
#. module: product
#: model:product.template,name:product.product_product_39_product_template
msgid "Toner Cartridge"
-msgstr ""
+msgstr "Náplň toneru"
#. module: product
#: model:ir.actions.act_window,name:product.product_uom_form_action
"This supplier's product code will be used when printing a request for "
"quotation. Keep empty to use the internal one."
msgstr ""
+"Kód výrobku od dodavatele bude použit při tisku žádosti o nabídku. Ponechte "
+"prázdné pro použití vnitřního kódu."
#. module: product
#: model:product.template,name:product.product_product_43_product_template
msgid "Zed+ Antivirus"
-msgstr ""
+msgstr "Antivirový program Zed+"
#. module: product
#: field:product.pricelist.item,price_version_id:0
"gives highest priority to lowest sequence and stops as soon as a matching "
"item is found."
msgstr ""
+"Určuje pořadí, ve kterém budou kontrolovány položky ceníku. Vyhodnocení "
+"postupuje od největší priority přiřazené nejnižší posloupnosti a zastaví se "
+"jakmile najde shodující se položku."
#. module: product
#: view:product.product:0
#. module: product
#: model:product.template,name:product.product_product_37_product_template
msgid "Printer, All-in-one"
-msgstr ""
+msgstr "Tiskárna, all-in-one"
#. module: product
#: view:product.template:0
#. module: product
#: model:product.template,name:product.product_product_23_product_template
msgid "Processor AMD 8-Core"
-msgstr ""
+msgstr "Osmijádrový procesor AMD"
#. module: product
#: view:product.product:0
#. module: product
#: view:product.product:0
msgid "Description for Quotations"
-msgstr ""
+msgstr "Popis do nabídek"
#. module: product
#: help:pricelist.partnerinfo,price:0
"This price will be considered as a price for the supplier Unit of Measure if "
"any or the default Unit of Measure of the product otherwise"
msgstr ""
+"Tato cena bude považována za měrnou jednotku dodavatele (pokud je zadána) "
+"nebo výchozí měrnou jednotku výrobku."
#. module: product
#: field:product.template,uom_po_id:0
#. module: product
#: field:product.product,image_medium:0
msgid "Medium-sized image"
-msgstr ""
+msgstr "Střední obrázek"
#. module: product
#: selection:product.ul,type:0
#. module: product
#: model:product.template,name:product.product_product_38_product_template
msgid "Ink Cartridge"
-msgstr ""
+msgstr "Inkoustová cartridge"
#. module: product
#: model:product.uom,name:product.product_uom_cm
" </p>\n"
" "
msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Klikněte pro přidání verze ceníku.\n"
+" </p><p>\n"
+" Pokud existuje více verzí ceníku, každá musí být platná\n"
+" v jiném rozsahu dat. Příklady verzí: Hlavní ceník, 2010, "
+"2011,\n"
+" Letní slevy a podobně.\n"
+" </p>\n"
+" "
#. module: product
#: help:product.template,uom_po_id:0
"Default Unit of Measure used for purchase orders. It must be in the same "
"category than the default unit of measure."
msgstr ""
+"Výchozí měrná jednotka objednávek. Musí být stejné kategorie jako výchozí "
+"měrná jednotka."
#. module: product
#: view:product.pricelist:0
msgid "Products Price"
-msgstr ""
+msgstr "Cena výrobků"
#. module: product
#: model:product.template,description:product.product_product_26_product_template
"Hi-Speed 234Q Processor\n"
"QWERTY keyboard"
msgstr ""
+"17\" monitor\n"
+"6GB RAM\n"
+"Výkonný procesor 234Q\n"
+"QWERTY klávesnice"
#. module: product
#: field:product.uom,rounding:0
#. module: product
#: view:product.product:0
msgid "Consumable products"
-msgstr ""
+msgstr "Spotřební výrobky"
#. module: product
#: model:product.template,name:product.product_product_21_product_template
msgid "Motherboard A20Z7"
-msgstr ""
+msgstr "Základní deska A20Z7"
#. module: product
#: model:product.template,description:product.product_product_1_product_template
#: model:product.template,description_sale:product.product_product_1_product_template
msgid "This type of service include basic monitoring of products."
-msgstr ""
+msgstr "Tento druh služby zahrnuje základní sledování výrobků."
#. module: product
#: help:product.pricelist.version,date_end:0
msgid "Last valid date for the version."
-msgstr ""
+msgstr "Poslední datum, kdy verze platí."
#. module: product
#: model:product.template,name:product.product_product_19_product_template
msgid "HDD on Demand"
-msgstr ""
+msgstr "Harddisk na objednávku"
#. module: product
#: field:product.price.type,active:0
#. module: product
#: field:product.product,price_margin:0
msgid "Variant Price Margin"
-msgstr ""
+msgstr "Proměnná cenová marže"
#. module: product
#: field:product.pricelist,name:0
#. module: product
#: model:product.category,name:product.product_category_1
msgid "Saleable"
-msgstr ""
+msgstr "Lze prodávat"
#. module: product
#: sql_constraint:product.uom:0
#. module: product
#: model:product.template,name:product.product_product_24_product_template
msgid "Graphics Card"
-msgstr ""
+msgstr "Grafická karta"
#. module: product
#: help:product.packaging,ean:0
#. module: product
#: help:product.supplierinfo,product_uom:0
msgid "This comes from the product form."
-msgstr ""
+msgstr "Pochází z formuláře výrobku."
#. module: product
#: field:product.packaging,weight_ul:0
#. module: product
#: model:product.template,name:product.product_product_41_product_template
msgid "Windows Home Server 2011"
-msgstr ""
+msgstr "Windows Home Server 2011"
#. module: product
#: field:product.price.type,field:0
#. module: product
#: model:product.template,description:product.product_product_5_product_template
msgid "Custom computer assembled on order based on customer's requirement."
-msgstr ""
+msgstr "Zákaznický počítač sestavený na základě požadavků zákazníka."
#. module: product
#: model:ir.actions.act_window,name:product.product_price_type_action
#. module: product
#: view:product.product:0
msgid "Sales"
-msgstr ""
+msgstr "Prodeje"
#. module: product
#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
" </p>\n"
" "
msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Klikněte pro přidání nové měrné jednotky.\n"
+" </p><p>\n"
+" Mezi měrnými jednotkami náležícími do stejné kategorie lze\n"
+" převádět. Například v kategorii <i>'Čas'</i> máte "
+"následující\n"
+" měrné jednotky: hodiny, dny.\n"
+" </p>\n"
+" "
#. module: product
#: help:pricelist.partnerinfo,min_quantity:0
"The minimal quantity to trigger this rule, expressed in the supplier Unit of "
"Measure if any or in the default Unit of Measure of the product otherrwise."
msgstr ""
+"Minimální množství které spustí toto pravidlo vyjádřené v měrných jednotkách "
+"dodavatele (pokud jsou zadány) nebo měrných jednotkách výrobku."
#. module: product
#: selection:product.uom,uom_type:0
msgid "Smaller than the reference Unit of Measure"
-msgstr ""
+msgstr "Menší než referenční měrná jednotka"
#. module: product
#: model:product.pricelist,name:product.list0
#: help:product.pricelist,active:0
msgid ""
"If unchecked, it will allow you to hide the pricelist without removing it."
-msgstr ""
+msgstr "Pokud není zaškrtnuto, umožní vám skrýt ceník bez jeho odebrání."
#. module: product
#: selection:product.ul,type:0
#. module: product
#: view:product.product:0
msgid "Price:"
-msgstr ""
+msgstr "Cena:"
#. module: product
#: field:product.template,weight:0
#. module: product
#: model:product.template,name:product.product_product_16_product_template
msgid "Computer Case"
-msgstr ""
+msgstr "Počítačová skříň"
#. module: product
#: model:product.template,name:product.product_product_9_product_template
msgid "USB Keyboard, AZERTY"
-msgstr ""
+msgstr "USB klávesnice, AZERTY"
#. module: product
#: help:product.supplierinfo,sequence:0
#. module: product
#: constraint:product.pricelist.item:0
msgid "Error! The minimum margin should be lower than the maximum margin."
-msgstr ""
+msgstr "Chyba! Minimální marže by měla být nižší než maximální marže."
#. module: product
#: model:res.groups,name:product.group_uos
msgid "Manage Secondary Unit of Measure"
-msgstr ""
+msgstr "Spravovat sekundární měrnou jednotku"
#. module: product
#: help:product.uom,rounding:0
"The computed quantity will be a multiple of this value. Use 1.0 for a Unit "
"of Measure that cannot be further split, such as a piece."
msgstr ""
+"Spočítáné množství bude v násobcích této hodnoty. Použijte 1.0 pro měrnou "
+"jednotku, kterou nelze dále dělit (například kusy)."
#. module: product
#: view:product.pricelist.item:0
#. module: product
#: model:product.template,name:product.product_product_47_product_template
msgid "Switch, 24 ports"
-msgstr ""
+msgstr "Přepínač, 24-portový"
#. module: product
#: selection:product.uom,uom_type:0
msgid "Bigger than the reference Unit of Measure"
-msgstr ""
+msgstr "Větší než referenční měrná jednotka"
#. module: product
#: model:product.template,name:product.product_product_consultant_product_template
#. module: product
#: view:product.template:0
msgid "Internal Description"
-msgstr ""
+msgstr "Vnitřní popis"
#. module: product
#: model:product.template,name:product.product_product_48_product_template
msgid "USB Adapter"
-msgstr ""
+msgstr "USB adaptér"
#. module: product
#: help:product.template,uos_id:0
"Sepcify a unit of measure here if invoicing is made in another unit of "
"measure than inventory. Keep empty to use the default unit of measure."
msgstr ""
+"Zadejte zde měrnou jednotku pokud se fakturuje v jiných jednotkách než v "
+"jakých jsou sledovány zásoby. Ponechte prázdné pro použití výchozí měrné "
+"jednotky."
#. module: product
#: code:addons/product/product.py:208
#, python-format
msgid "Cannot change the category of existing Unit of Measure '%s'."
-msgstr ""
+msgstr "Nelze změnit kategorii existující měrné jednotky '%s'."
#. module: product
#: help:product.packaging,height:0
#. module: product
#: model:product.template,name:product.product_product_26_product_template
msgid "Laptop S3450"
-msgstr ""
+msgstr "Notebook S3450"
#. module: product
#: view:product.product:0
msgid "Default Unit of Measure"
-msgstr "Výchozí Měrná jednotka"
+msgstr "Výchozí měrná jednotka"
#. module: product
#: code:addons/product/pricelist.py:377
#. module: product
#: model:product.template,description:product.product_product_9_product_template
msgid "This product is configured with example of push/pull flows"
-msgstr ""
+msgstr "Tento výrobek je nastaven s příkladem tlačných/tažných toků"
#. module: product
#: field:product.product,message_ids:0
msgid "Messages"
-msgstr ""
+msgstr "Zprávy"
#. module: product
#: model:product.uom,name:product.product_uom_unit
msgid "Unit(s)"
-msgstr ""
+msgstr "Jednotek"
#. module: product
#: code:addons/product/product.py:176
#, python-format
msgid "Error!"
-msgstr ""
+msgstr "Chyba!"
#. module: product
#: field:product.packaging,length:0
#. module: product
#: model:product.category,name:product.product_category_8
msgid "Components"
-msgstr ""
+msgstr "Komponenty"
#. module: product
#: model:ir.model,name:product.model_product_pricelist_type
#. module: product
#: model:product.category,name:product.product_category_6
msgid "External Devices"
-msgstr ""
+msgstr "Externí zařízení"
#. module: product
#: field:product.product,color:0
msgid "Color Index"
-msgstr ""
+msgstr "Index barvy"
#. module: product
#: help:product.template,sale_ok:0
msgid "Specify if the product can be selected in a sales order line."
-msgstr ""
+msgstr "Zvolte, zda může být výrobek vybrán na řádku potvrzení objednávky."
#. module: product
#: view:product.product:0
#: field:product.template,sale_ok:0
msgid "Can be Sold"
-msgstr "Prodejné"
+msgstr "Lze prodat"
#. module: product
#: field:product.template,produce_delay:0
#. module: product
#: model:product.template,name:product.product_product_13_product_template
msgid "RAM SR5"
-msgstr ""
+msgstr "RAM SR5"
#. module: product
#: model:product.template,name:product.product_product_14_product_template
msgid "RAM SR2"
-msgstr ""
+msgstr "RAM SR2"
#. module: product
#: model:ir.actions.act_window,help:product.product_normal_action_puchased
" </p>\n"
" "
msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Klikněte pro nadefinování nového výrobku.\n"
+" </p><p>\n"
+" Pro vše, co prodáte, musíte definovat výrobek ať už jde\n"
+" o fyzický výrobek, spotřební zboží nebo službu, kterou\n"
+" nabízíte zákazníkům.\n"
+" </p><p>\n"
+" Formulář výrobku obsahuje informace pro zjednodušení\n"
+" procesu prodeje: cenu, poznámky k nabídce, účetní\n"
+" informace, způsoby zásobování a další.\n"
+" </p>\n"
+" "
#. module: product
#: model:product.template,description_sale:product.product_product_44_product_template
msgid "Full featured image editing software."
-msgstr ""
+msgstr "Grafický software s plným rozsahem funkcí"
#. module: product
#: model:ir.model,name:product.model_product_pricelist_version
#. module: product
#: model:product.template,name:product.product_product_31_product_template
msgid "Multimedia Speakers"
-msgstr ""
+msgstr "Multimediální reproduktory"
#. module: product
#: field:product.product,message_follower_ids:0
msgid "Followers"
-msgstr ""
+msgstr "Sledující"
#. module: product
#: view:product.product:0
msgid "Sale Conditions"
-msgstr ""
+msgstr "Podmínky prodeje"
#. module: product
#: view:product.packaging:0
#. module: product
#: view:product.product:0
msgid "Description for Suppliers"
-msgstr ""
+msgstr "Popis pro dodavatele"
#. module: product
#: field:product.supplierinfo,delay:0
#. module: product
#: view:product.product:0
msgid "months"
-msgstr ""
+msgstr "měsíců"
#. module: product
#: help:product.uom,active:0
#. module: product
#: model:ir.model,name:product.model_decimal_precision
msgid "decimal.precision"
-msgstr ""
+msgstr "decimal.precision"
#. module: product
#: selection:product.ul,type:0
"Specify the fixed amount to add or substract(if negative) to the amount "
"calculated with the discount."
msgstr ""
+"Zadejte pevnou částku pro přičtení nebo odečtení (zápornou částku) od ceny "
+"vypočtené s touto slevou."
#. module: product
#: help:product.product,qty_available:0
"Otherwise, this includes goods stored in any Stock Location with 'internal' "
"type."
msgstr ""
+"Aktuální množství výrobků.\n"
+"V kontextu jednoho umístění zboží je zde zahrnuto zboží uložené v tomto "
+"umístění nebo v jeho podřazených umístěních.\n"
+"V kontextu jednoho skladu je zde zahrnuto zboží uložené v místění zboží v "
+"tomto skladu nebo jeho podřazených umístěních.\n"
+"V kontextu jednoho obchodu je zde zahrnuto zboží uložené v umístění v tomto "
+"skladu v tomto obchodě nebo jeho podřazených umístěních.\n"
+"Jinak je zde zahrnuto zboží druhu 'vnitřní' umístěné v kterémkoli umístění."
#. module: product
#: help:product.template,type:0
"Consumable: Will not imply stock management for this product. \n"
"Stockable product: Will imply stock management for this product."
msgstr ""
+"Spotřební: Neovlivňuje správu skladu tohoto výrobku \n"
+"Naskladnitelný výrobek: Ovlivňuje správu skladu tohoto výrobku."
#. module: product
#: help:product.pricelist.type,key:0
" </p>\n"
" "
msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Klikněte pro definování nového výrobku.\n"
+" </p><p>\n"
+" Pro vše, co prodáte, musíte definovat výrobek ať už jde\n"
+" o fyzický výrobek, spotřební zboží nebo službu.\n"
+" </p>\n"
+" "
#. module: product
#: view:product.product:0
msgid "Context..."
-msgstr ""
+msgstr "Kontext..."
#. module: product
#: field:product.packaging,ul:0
"A category of the view type is a virtual category that can be used as the "
"parent of another category to create a hierarchical structure."
msgstr ""
+"Kategorie druhu pohledu je virtuální kategorie použitelná jako rodičovská "
+"kategorie jiné kategorie pro vytvoření hierarchické struktury."
#. module: product
#: selection:product.ul,type:0
"Specify a template if this rule only applies to one product template. Keep "
"empty otherwise."
msgstr ""
+"Zvolte šablonu pokud se toto pravidlo vztahuje jen na jednu šablonu výrobku. "
+"Jinak ponechte prázdné."
#. module: product
#: model:product.template,description:product.product_product_2_product_template
"This type of service include assistance for security questions, system "
"configuration requirements, implementation or special needs."
msgstr ""
+"Tento druh služby zahrnuje asistenci v bezpečnostních otázkách, požadavcích "
+"systémového nastavení, implementace nebo zvláštních požadavcích."
#. module: product
#: field:product.product,image:0
msgid "Image"
-msgstr ""
+msgstr "Obrázek"
#. module: product
#: view:product.uom.categ:0
"2GB RAM\n"
"HDD SH-1"
msgstr ""
+"19\" LCD monitor\n"
+"Procesor Core i5 2.70 GHz\n"
+"2GB RAM\n"
+"Pevný disk SH-1"
#. module: product
#: view:product.template:0
#. module: product
#: model:res.groups,name:product.group_stock_packaging
msgid "Manage Product Packaging"
-msgstr ""
+msgstr "Spravovat balení výrobků"
#. module: product
#: model:product.category,name:product.product_category_2
msgid "Internal"
-msgstr ""
+msgstr "Vnitřní"
#. module: product
#: model:product.template,name:product.product_product_45_product_template
msgid "Router R430"
-msgstr ""
+msgstr "Směrovač R430"
#. module: product
#: help:product.packaging,sequence:0
"At least one pricelist has no active version !\n"
"Please create or activate one."
msgstr ""
+"Nejméně jeden ceník nemá aktivní verzi!\n"
+"Prosím vytvořte nebo aktivuje alespoň jednu."
#. module: product
#: field:product.pricelist.item,price_max_margin:0
"This supplier's product name will be used when printing a request for "
"quotation. Keep empty to use the internal one."
msgstr ""
-"Jméno výrobku dodavatele bude použito při tisku požadavku na cenu. Nechejte "
-"prázdné pro použití vnitřního."
+"Název výrobku od dodavatele bude použit při tisku požadavku na cenovou "
+"nabídku. Ponechte prázdné pro použití vnitřního."
#. module: product
#: model:ir.actions.act_window,help:product.product_pricelist_action_for_purchase
" </p>\n"
" "
msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Klikněte pro vytvoření ceníku.\n"
+" </p><p>\n"
+" Ceník obsahuje pravidla, které je třeba vyhodnotit pro "
+"získání\n"
+" nákupní ceny. Výchozí ceník má jen jedno pravidlo; použijte\n"
+" nákladovou cenu zadanou ve formuláři výrobku takže se "
+"nemusíte\n"
+" starat o ceníky vašich dodavatelů pokud máte jen základní\n"
+" požadavky.\n"
+"</p><p>\n"
+" Můžete však též importovat komplexní ceníky vašeho\n"
+" dodavatele s množstevními slevami nebo momentálními\n"
+" nabídkami.\n"
+" </p>\n"
+" "
#. module: product
#: selection:product.template,mes_type:0
#. module: product
#: field:product.template,rental:0
msgid "Can be Rent"
-msgstr "Může být pronajmuto"
+msgstr "Lze pronajmout"
#. module: product
#: model:product.price.type,name:product.standard_price
msgid "Cost Price"
-msgstr "Výrobní cena"
+msgstr "Nákladová cena"
#. module: product
#: field:product.pricelist.item,price_min_margin:0
#. module: product
#: model:res.groups,name:product.group_uom
msgid "Manage Multiple Units of Measure"
-msgstr ""
+msgstr "Spravovat více měrných jednotek"
#. module: product
#: help:product.packaging,weight:0
#. module: product
#: view:product.uom:0
msgid "e.g: 1 * (this unit) = ratio * (reference unit)"
-msgstr ""
+msgstr "např.: 1 * (tato jednotka) = poměr * (referenční jednotka)"
#. module: product
#: model:product.template,description:product.product_product_25_product_template
"Standard-1294P Processor\n"
"QWERTY keyboard"
msgstr ""
+"17\" monitor\n"
+"4GB RAM\n"
+"Standardní procesor 1294P\n"
+"QWERTY klávesnice"
#. module: product
#: field:product.category,sequence:0
"Average delay in days to produce this product. In the case of multi-level "
"BOM, the manufacturing lead times of the components will be added."
msgstr ""
+"Průměrné zpoždění ve dnech pro vyrobení tohoto výrobku. V případě "
+"víceúrovňových kusovníků budou přidány časy výroby komponent."
#. module: product
#: model:product.template,name:product.product_assembly_product_template
msgid "Assembly Service Cost"
-msgstr ""
+msgstr "Náklady na sestavení"
#. module: product
#: model:ir.model,name:product.model_product_pricelist_item
" </p>\n"
" "
msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Klikněte pro přidání nové měrné jednotky.\n"
+" </p><p>\n"
+" Musíte určit převodní poměr mezi několika\n"
+" měrnými jednotkami stejné kategorie.\n"
+" </p>\n"
+" "
#. module: product
#: model:product.template,name:product.product_product_11_product_template
msgid "Mouse, Laser"
-msgstr ""
+msgstr "Myš, laserová"
#. module: product
#: view:product.template:0
"image, with aspect ratio preserved. Use this field anywhere a small image is "
"required."
msgstr ""
+"Malý obrázek výrobku. Je automaticky zmenšen na velikost 64x64 pixelů se "
+"zachováním poměru stran. Použijte toto pole kdekoli je potřeba malý obrázek."
#. module: product
#: model:product.template,name:product.product_product_40_product_template
msgid "Windows 7 Professional"
-msgstr ""
+msgstr "Windows 7 Professional"
#. module: product
#: selection:product.uom,uom_type:0
msgid "Reference Unit of Measure for this category"
-msgstr ""
+msgstr "Refereční měrná jednotka této kategorie"
#. module: product
#: field:product.supplierinfo,product_uom:0
msgid "Supplier Unit of Measure"
-msgstr ""
+msgstr "Měrná jednotka dodavatele"
#. module: product
#: view:product.product:0
#. module: product
#: model:product.template,name:product.product_product_6_product_template
msgid "15” LCD Monitor"
-msgstr ""
+msgstr "15\" LCD monitor"
#. module: product
#: code:addons/product/pricelist.py:376
" </p>\n"
" "
msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Klikněte pro vytvoření ceníku.\n"
+" </p><p>\n"
+" Ceník obsahuje pravidla, které je třeba vyhodnotit pro "
+"získání\n"
+" prodejních cen výrobků.\n"
+" </p><p>\n"
+" Ceníky mohou mít několik verzí (2010, 2011, Nabídka únor\n"
+" 2010, atd.) a každá verze může mít několik pravidel. (např. "
+"\n"
+" zákaznická cena kategorie výrobků bude založena na ceně\n"
+" dodavatele násobené 1,80)\n"
+" </p>\n"
+" "
#. module: product
#: model:ir.model,name:product.model_product_template
#: field:product.template,cost_method:0
#: model:res.groups,name:product.group_costing_method
msgid "Costing Method"
-msgstr "Metoda ocenění"
+msgstr "Metoda nacenění"
#. module: product
#: model:ir.model,name:product.model_product_category
#. module: product
#: model:product.template,description:product.product_product_19_product_template
msgid "On demand hard-disk having capacity based on requirement."
-msgstr ""
+msgstr "Harddisk na vyžádání s kapacitou podle požadavků."
#. module: product
#: selection:product.template,state:0
#. module: product
#: model:product.template,name:product.product_product_15_product_template
msgid "RAM SR3"
-msgstr ""
+msgstr "RAM SR3"
#. module: product
#: help:product.product,packaging:0
"Gives the different ways to package the same product. This has no impact on "
"the picking order and is mainly used if you use the EDI module."
msgstr ""
+"Udává různé způsoby balení stejného výrobku. Nemá žádný vliv na naskladnění "
+"a používá se hlavně ve spojení s modulem EDI."
#. module: product
#: model:ir.actions.act_window,name:product.product_pricelist_action
"Rounding is applied after the discount and before the surcharge.\n"
"To have prices that end in 9.99, set rounding 10, surcharge -0.01"
msgstr ""
+"Nastaví cenu tak, aby byla násobkem této hodnoty.\n"
+"Zaokrouhlení se provede po slevě a před příplatky.\n"
+"Abyste dosáhli cen končících na 9.99, nastavte zaokrouhlení na 10 a "
+"příplatek na -0.01."
#. module: product
#: field:product.template,list_price:0
"Conversion between Units of Measure can only occur if they belong to the "
"same category. The conversion will be made based on the ratios."
msgstr ""
+"Převod mezi měrnými jednotkami lze uskutečnit jen když patří do stejné "
+"kategorie. Převod bude proveden na základě vzájemných poměrů."
#. module: product
#: constraint:product.category:0
msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Chyba ! Nemůžete vytvořit rekurzivní Kategorie."
#. module: product
#: help:product.product,image_medium:0
"128x128px image, with aspect ratio preserved, only when the image exceeds "
"one of those sizes. Use this field in form views or some kanban views."
msgstr ""
+"Střední obrázek výrobku. Automaticky se zmenší na 128x128 pixelů se "
+"zachováním poměru stran (a to jen když obrázek překročí jeden z rozměrů). "
+"Použijte toto pole v zobrazeních formuláře a v některých pohledech kanban."
#. module: product
#: view:product.uom:0
msgid "e.g: 1 * (reference unit) = ratio * (this unit)"
-msgstr ""
+msgstr "např.: 1 * (referenční jednotka) = poměr * (tato jednotka)"
#. module: product
#: help:product.supplierinfo,qty:0
msgid "This is a quantity which is converted into Default Unit of Measure."
-msgstr ""
+msgstr "Množství výrobků převedené na výchozí měrnou jednotku."
#. module: product
#: help:product.template,volume:0
msgid "The volume in m3."
-msgstr ""
+msgstr "Objem v m3."
#. module: product
#: field:product.pricelist.item,price_discount:0
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-01-01 22:04+0000\n"
+"Last-Translator: Dusan Laznik (Mentis) <laznik@mentis.si>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:28+0000\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:26+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: product
#. module: product
#: model:product.template,name:product.product_product_34_product_template
msgid "Webcam"
-msgstr ""
+msgstr "Spletna kamera"
#. module: product
#: field:product.product,incoming_qty:0
#. module: product
#: view:product.product:0
msgid "Product Name"
-msgstr ""
+msgstr "Ime Izdelka"
#. module: product
#: view:product.template:0
msgid "Second Unit of Measure"
-msgstr ""
+msgstr "Druga enota mere"
#. module: product
#: help:res.partner,property_product_pricelist:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
-msgstr ""
+msgstr "Povzetek (število sporočil,..)"
#. module: product
#: code:addons/product/pricelist.py:179
#: code:addons/product/product.py:208
#, python-format
msgid "Warning!"
-msgstr ""
+msgstr "Opozorilo!"
#. module: product
#: field:product.product,image_small:0
msgid "Small-sized image"
-msgstr ""
+msgstr "Mala slika"
#. module: product
#: code:addons/product/product.py:176
#. module: product
#: model:product.template,name:product.product_product_7_product_template
msgid "17” LCD Monitor"
-msgstr ""
+msgstr "17” LCD Monitor"
#. module: product
#: field:product.supplierinfo,product_name:0
#. module: product
#: field:product.product,message_summary:0
msgid "Summary"
-msgstr ""
+msgstr "Povzetek"
#. module: product
#: help:product.template,weight_net:0
#. module: product
#: view:product.product:0
msgid "Procurements"
-msgstr ""
+msgstr "Oskrba"
#. module: product
#: model:res.groups,name:product.group_mrp_properties
#. module: product
#: model:product.template,name:product.product_product_42_product_template
msgid "Office Suite"
-msgstr ""
+msgstr "Pisarniška zbirka"
#. module: product
#: field:product.template,mes_type:0
#. module: product
#: model:product.uom,name:product.product_uom_day
msgid "Day(s)"
-msgstr ""
+msgstr "Dan(Dni)"
#. module: product
#: help:product.product,incoming_qty:0
#. module: product
#: field:product.template,warranty:0
msgid "Warranty"
-msgstr ""
+msgstr "Garancija"
#. module: product
#: view:product.pricelist.item:0
#. module: product
#: model:res.groups,name:product.group_purchase_pricelist
msgid "Purchase Pricelists"
-msgstr ""
+msgstr "Nabavni cenik"
#. module: product
#: model:product.template,name:product.product_product_5_product_template
#. module: product
#: view:product.price_list:0
msgid "or"
-msgstr ""
+msgstr "ali"
#. module: product
#: constraint:product.packaging:0
#. module: product
#: model:product.template,name:product.product_product_22_product_template
msgid "Processor Core i5 2.70 Ghz"
-msgstr ""
+msgstr "Processor Core i5 2.70 Ghz"
#. module: product
#: model:ir.model,name:product.model_product_price_type
#. module: product
#: help:product.product,message_unread:0
msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost."
#. module: product
#: field:product.product,ean13:0
msgid "EAN13 Barcode"
-msgstr ""
+msgstr "EAN13"
#. module: product
#: model:ir.actions.act_window,name:product.action_product_price_list
#. module: product
#: view:product.product:0
msgid "Purchase"
-msgstr ""
+msgstr "Nabava"
#. module: product
#: model:product.template,name:product.product_product_33_product_template
#. module: product
#: model:res.groups,name:product.group_sale_pricelist
msgid "Sales Pricelists"
-msgstr ""
+msgstr "Prodajni cenik"
#. module: product
#: view:product.pricelist.item:0
#. module: product
#: model:product.uom,name:product.product_uom_hour
msgid "Hour(s)"
-msgstr ""
+msgstr "Ura(Ure)"
#. module: product
#: selection:product.template,state:0
#. module: product
#: view:product.template:0
msgid "days"
-msgstr ""
+msgstr "dni"
#. module: product
#: model:process.node,name:product.process_node_supplier0
#. module: product
#: model:product.template,name:product.product_product_20_product_template
msgid "Motherboard I9P57"
-msgstr ""
+msgstr "Motherboard I9P57"
#. module: product
#: field:product.packaging,weight:0
#. module: product
#: field:product.product,message_is_follower:0
msgid "Is a Follower"
-msgstr ""
+msgstr "Je sledilec"
#. module: product
#: field:product.product,price_extra:0
#. module: product
#: field:product.product,price:0
msgid "Price"
-msgstr ""
+msgstr "Cena"
#. module: product
#: field:product.pricelist.item,price_surcharge:0
#: field:product.product,code:0
#: field:product.product,default_code:0
msgid "Internal Reference"
-msgstr ""
+msgstr "Interni sklic"
#. module: product
#: model:product.template,name:product.product_product_8_product_template
msgid "USB Keyboard, QWERTY"
-msgstr ""
+msgstr "USB Keyboard, QWERTY"
#. module: product
#: model:product.category,name:product.product_category_9
#. module: product
#: model:product.category,name:product.product_category_4
msgid "Computers"
-msgstr ""
+msgstr "Računalniki"
#. module: product
#: help:product.product,message_ids:0
msgid "Messages and communication history"
-msgstr ""
+msgstr "Sporočila in zgodovina sporočil"
#. module: product
#: model:product.uom,name:product.product_uom_kgm
#. module: product
#: field:product.template,standard_price:0
msgid "Cost"
-msgstr ""
+msgstr "Strošek"
#. module: product
#: help:product.category,sequence:0
#. module: product
#: field:product.product,message_unread:0
msgid "Unread Messages"
-msgstr ""
+msgstr "Neprebrana sporočila"
#. module: product
#: model:ir.actions.act_window,name:product.product_uom_categ_form_action
#: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
msgid "Unit of Measure Categories"
-msgstr ""
+msgstr "Skupine enot mere"
#. module: product
#: help:product.product,seller_id:0
#. module: product
#: view:product.product:0
msgid "Inventory"
-msgstr ""
+msgstr "Zaloga"
#. module: product
#: field:product.product,seller_info_id:0
#: code:addons/product/product.py:729
#, python-format
msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopija)"
#. module: product
#: model:product.template,name:product.product_product_2_product_template
#. module: product
#: field:product.product,image_medium:0
msgid "Medium-sized image"
-msgstr ""
+msgstr "Srednje velika slika"
#. module: product
#: selection:product.ul,type:0
#. module: product
#: view:product.product:0
msgid "Sales"
-msgstr ""
+msgstr "Prodaja"
#. module: product
#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
#. module: product
#: view:product.product:0
msgid "Price:"
-msgstr ""
+msgstr "Cena:"
#. module: product
#: field:product.template,weight:0
#. module: product
#: field:product.product,message_ids:0
msgid "Messages"
-msgstr ""
+msgstr "Sporočila"
#. module: product
#: model:product.uom,name:product.product_uom_unit
#: code:addons/product/product.py:176
#, python-format
msgid "Error!"
-msgstr ""
+msgstr "Napaka!"
#. module: product
#: field:product.packaging,length:0
#. module: product
#: model:product.category,name:product.product_category_8
msgid "Components"
-msgstr ""
+msgstr "Sestavni deli"
#. module: product
#: model:ir.model,name:product.model_product_pricelist_type
#. module: product
#: field:product.product,message_follower_ids:0
msgid "Followers"
-msgstr ""
+msgstr "Sledilci"
#. module: product
#: view:product.product:0
#. module: product
#: view:product.product:0
msgid "months"
-msgstr ""
+msgstr "meseci"
#. module: product
#: help:product.uom,active:0
--- /dev/null
+# Czech translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2012-12-31 10:46+0000\n"
+"Last-Translator: Jan Grmela <Unknown>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-01-01 05:19+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: product_manufacturer
+#: field:product.product,manufacturer_pref:0
+msgid "Manufacturer Product Code"
+msgstr "Kód výrobku od výrobce"
+
+#. module: product_manufacturer
+#: model:ir.model,name:product_manufacturer.model_product_product
+#: field:product.manufacturer.attribute,product_id:0
+msgid "Product"
+msgstr "Výrobek"
+
+#. module: product_manufacturer
+#: view:product.manufacturer.attribute:0
+msgid "Product Template Name"
+msgstr "Název šalony výrobku"
+
+#. module: product_manufacturer
+#: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute
+msgid "Product attributes"
+msgstr "Vlastnosti výrobku"
+
+#. module: product_manufacturer
+#: view:product.manufacturer.attribute:0
+#: view:product.product:0
+msgid "Product Attributes"
+msgstr "Vlastnosti výrobku"
+
+#. module: product_manufacturer
+#: field:product.manufacturer.attribute,name:0
+msgid "Attribute"
+msgstr "Vlastnost"
+
+#. module: product_manufacturer
+#: field:product.manufacturer.attribute,value:0
+msgid "Value"
+msgstr "Hodnota"
+
+#. module: product_manufacturer
+#: view:product.product:0
+#: field:product.product,attribute_ids:0
+msgid "Attributes"
+msgstr "Vlastnosti"
+
+#. module: product_manufacturer
+#: field:product.product,manufacturer_pname:0
+msgid "Manufacturer Product Name"
+msgstr "Název výrobku od výrobce"
+
+#. module: product_manufacturer
+#: view:product.product:0
+#: field:product.product,manufacturer:0
+msgid "Manufacturer"
+msgstr "Výrobce"
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: Jan B. Krejčí <Unknown>\n"
+"PO-Revision-Date: 2012-12-31 12:26+0000\n"
+"Last-Translator: Jan Grmela <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:28+0000\n"
+"X-Launchpad-Export-Date: 2013-01-01 05:19+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: product_margin
#: help:product.product,total_cost:0
msgid ""
"Sum of Multiplication of Invoice price and quantity of Supplier Invoices "
-msgstr ""
+msgstr "Suma násobku fakturované ceny a množství v přijatých fakturách "
#. module: product_margin
#: field:product.margin,to_date:0
#. module: product_margin
#: help:product.product,total_margin:0
msgid "Turnover - Standard price"
-msgstr ""
+msgstr "Obrat - standardní cena"
#. module: product_margin
#: field:product.product,total_margin_rate:0
msgid "Total Margin Rate(%)"
-msgstr ""
+msgstr "Celková míra marže (%)"
#. module: product_margin
#: selection:product.margin,invoice_state:0
#: selection:product.product,invoice_state:0
msgid "Draft, Open and Paid"
-msgstr "Draft, Otevřený a Zaplacený"
+msgstr "Koncept, otevřený a zaplacený"
#. module: product_margin
#: code:addons/product_margin/wizard/product_margin.py:73
#. module: product_margin
#: field:product.product,sale_num_invoiced:0
msgid "# Invoiced in Sale"
-msgstr ""
+msgstr "poč. fakturovaný při prodeji"
#. module: product_margin
#: view:product.product:0
#: view:product.product:0
#: field:product.product,sales_gap:0
msgid "Sales Gap"
-msgstr ""
+msgstr "Prodejní rozdíl"
#. module: product_margin
#: help:product.product,sales_gap:0
msgid "Expected Sale - Turn Over"
-msgstr ""
+msgstr "Očekávaný prodej - obrat"
#. module: product_margin
#: field:product.product,sale_expected:0
msgid "Expected Sale"
-msgstr ""
+msgstr "Očekávaný prodej"
#. module: product_margin
#: view:product.product:0
#. module: product_margin
#: field:product.product,date_to:0
msgid "Margin Date To"
-msgstr ""
+msgstr "Marže - datum do"
#. module: product_margin
#: view:product.product:0
#. module: product_margin
#: help:product.product,normal_cost:0
msgid "Sum of Multiplication of Cost price and quantity of Supplier Invoices"
-msgstr ""
+msgstr "Suma násobku nákladové ceny a množství v přijatých fakturách"
#. module: product_margin
#: field:product.product,expected_margin:0
#. module: product_margin
#: view:product.product:0
msgid "#Purchased"
-msgstr "#Koupeno"
+msgstr "Množ. koupeno"
#. module: product_margin
#: help:product.product,expected_margin_rate:0
#. module: product_margin
#: help:product.product,sale_avg_price:0
msgid "Avg. Price in Customer Invoices."
-msgstr ""
+msgstr "Průměrná cena ve vydaných fakturách."
#. module: product_margin
#: help:product.product,purchase_avg_price:0
msgid "Avg. Price in Supplier Invoices "
-msgstr "Prům. cena ve fakturách zásobitelů "
+msgstr "Průměrná cena ve vydaných fakturách "
#. module: product_margin
#: field:product.margin,invoice_state:0
#. module: product_margin
#: help:product.product,purchase_gap:0
msgid "Normal Cost - Total Cost"
-msgstr "Normální náklady - Celkové náklady"
+msgstr "Běžné náklady - celkové náklady"
#. module: product_margin
#: help:product.product,sale_expected:0
msgid ""
"Sum of Multiplication of Sale Catalog price and quantity of Customer Invoices"
msgstr ""
+"Suma násobku prodejní katalogové ceny a množství ve vydaných fakturách"
#. module: product_margin
#: field:product.product,total_margin:0
msgid "Total Margin"
-msgstr "Celkový rozsah"
+msgstr "Celková marže"
#. module: product_margin
#: field:product.product,date_from:0
msgid "Margin Date From"
-msgstr ""
+msgstr "Marže - datum od"
#. module: product_margin
#: help:product.product,turnover:0
msgid ""
"Sum of Multiplication of Invoice price and quantity of Customer Invoices"
-msgstr ""
+msgstr "Suma násobku fakturované ceny a množství na vydaných fakturách"
#. module: product_margin
#: field:product.product,normal_cost:0
msgid "Normal Cost"
-msgstr "Normální náklad"
+msgstr "Běžný náklad"
#. module: product_margin
#: view:product.product:0
#. module: product_margin
#: field:product.product,purchase_num_invoiced:0
msgid "# Invoiced in Purchase"
-msgstr ""
+msgstr "poč. fakturovaných v prodejích"
#. module: product_margin
#: help:product.product,expected_margin:0
msgid "Expected Sale - Normal Cost"
-msgstr ""
+msgstr "Očekávaný prodej - běžná cena"
#. module: product_margin
#: view:product.margin:0
msgid "Properties categories"
-msgstr ""
+msgstr "Kategorie vlastností"
#. module: product_margin
#: help:product.product,total_margin_rate:0
msgid "Total margin * 100 / Turnover"
-msgstr "Celkový rozsah * 100 / Obrat"
+msgstr "Celková marže * 100 / obrat"
#. module: product_margin
#: view:product.margin:0
msgid "Open Margins"
-msgstr ""
+msgstr "Otevřené obraty"
#. module: product_margin
#: selection:product.margin,invoice_state:0
#. module: product_margin
#: model:ir.model,name:product_margin.model_product_product
msgid "Product"
-msgstr ""
+msgstr "Výrobek"
#. module: product_margin
#: view:product.margin:0
msgid "General Information"
-msgstr ""
+msgstr "Obecné informace"
#. module: product_margin
#: field:product.product,purchase_gap:0
#. module: product_margin
#: view:product.product:0
msgid "Margins"
-msgstr ""
+msgstr "Marže"
#. module: product_margin
#: help:product.product,sale_num_invoiced:0
msgid "Sum of Quantity in Customer Invoices"
-msgstr "Součet množství ve fakturách zákazníků"
+msgstr "Suma množství ve vydaných fakturách"
#. module: product_margin
#: view:product.margin:0
msgid "or"
-msgstr ""
+msgstr "nebo"
#. module: product_margin
#: model:ir.model,name:product_margin.model_product_margin
msgid "Product Margin"
-msgstr ""
+msgstr "Marže výrobku"
--- /dev/null
+# Czech translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2012-12-31 10:59+0000\n"
+"Last-Translator: Jan Grmela <Unknown>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-01-01 05:19+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:149
+#, python-format
+msgid "No Sale Pricelist Found!"
+msgstr "Nebyl nalezen žádný prodejní ceník!"
+
+#. module: product_visible_discount
+#: field:product.pricelist,visible_discount:0
+msgid "Visible Discount"
+msgstr "Viditelná sleva"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:141
+#, python-format
+msgid "No Purchase Pricelist Found!"
+msgstr "Nebyl nalezen žádný nákupní ceník!"
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Řádek faktury"
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_product_pricelist
+msgid "Pricelist"
+msgstr "Ceník"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:141
+#, python-format
+msgid "You must first define a pricelist on the supplier form!"
+msgstr "Musíte nejdříve nadefinovat ceník ve formuláři dodavatele!"
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Řádek potvrzení objednávky"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:149
+#, python-format
+msgid "You must first define a pricelist on the customer form!"
+msgstr "Musíte nejprve definovat ceník ve formuláři zákazníka!"
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-01-01 22:06+0000\n"
+"Last-Translator: Dusan Laznik (Mentis) <laznik@mentis.si>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:28+0000\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:26+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: product_visible_discount
#: code:addons/product_visible_discount/product_visible_discount.py:149
#, python-format
msgid "No Sale Pricelist Found!"
-msgstr ""
+msgstr "Ni prodajne cene !"
#. module: product_visible_discount
#: field:product.pricelist,visible_discount:0
#: code:addons/product_visible_discount/product_visible_discount.py:141
#, python-format
msgid "No Purchase Pricelist Found!"
-msgstr ""
+msgstr "Ni nabavne cene !"
#. module: product_visible_discount
#: model:ir.model,name:product_visible_discount.model_account_invoice_line
#: code:addons/product_visible_discount/product_visible_discount.py:141
#, python-format
msgid "You must first define a pricelist on the supplier form!"
-msgstr ""
+msgstr "Najprej morate določiti cenik na dobavitelju !"
#. module: product_visible_discount
#: model:ir.model,name:product_visible_discount.model_sale_order_line
#: code:addons/product_visible_discount/product_visible_discount.py:149
#, python-format
msgid "You must first define a pricelist on the customer form!"
-msgstr ""
+msgstr "Najprej morate določiti cenik na kupcu !"
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
+"PO-Revision-Date: 2012-12-31 13:00+0000\n"
+"Last-Translator: Jan Grmela <Unknown>\n"
"Language-Team: Czech <cs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:30+0000\n"
+"X-Launchpad-Export-Date: 2013-01-01 05:19+0000\n"
"X-Generator: Launchpad (build 16378)\n"
"X-Poedit-Language: Czech\n"
#: code:addons/project_mrp/project_procurement.py:92
#, python-format
msgid "Task created"
-msgstr ""
+msgstr "Úkol vytvořen"
#. module: project_mrp
#: model:process.node,note:project_mrp.process_node_saleordertask0
msgid "In case you sell services on sales order"
-msgstr ""
+msgstr "V případě že prodáte služby v potvrzení objednávky"
#. module: project_mrp
#: model:process.node,note:project_mrp.process_node_mrptask0
#. module: project_mrp
#: model:process.node,name:project_mrp.process_node_saleordertask0
msgid "Sales Order Task"
-msgstr ""
+msgstr "Úkol potvrzení objednávky"
#. module: project_mrp
#: model:process.transition,note:project_mrp.process_transition_procuretask0
#. module: project_mrp
#: field:procurement.order,sale_line_id:0
msgid "Sales order line"
-msgstr ""
+msgstr "Řádek potvrzení objednávky"
#. module: project_mrp
#: model:ir.model,name:project_mrp.model_project_task
#. module: project_mrp
#: view:product.product:0
msgid "When you sell this service to a customer,"
-msgstr ""
+msgstr "Když prodáte tuto službu zákazníkovi,"
#. module: project_mrp
#: field:product.product,project_id:0
#. module: project_mrp
#: view:product.product:0
msgid "False"
-msgstr ""
+msgstr "Nepravda"
#. module: project_mrp
#: code:addons/project_mrp/project_procurement.py:86
#, python-format
msgid "Task created."
-msgstr ""
+msgstr "Úkol vytvořen"
#. module: project_mrp
#: model:process.transition,note:project_mrp.process_transition_ordertask0
msgid "If procurement method is Make to order and supply method is produce"
msgstr ""
-"Pokud je metoda zásobování Udělat na příkaz a metoda dodání je výroba"
+"Pokud je metoda zásobování Na objednávku a metoda naskladnění vyrobit"
#. module: project_mrp
#: field:project.task,sale_line_id:0
msgid "Sales Order Line"
-msgstr ""
+msgstr "Řádek potvrzení objednávky"
#. module: project_mrp
#: model:process.transition,name:project_mrp.process_transition_createtask0
#. module: project_mrp
#: model:ir.model,name:project_mrp.model_sale_order
msgid "Sales Order"
-msgstr "Prodejní objednávka"
+msgstr "Potvrzení objednávky"
#. module: project_mrp
#: view:project.task:0
msgid "Order Line"
-msgstr ""
+msgstr "Řádek objednávky"
#. module: project_mrp
#: view:product.product:0
msgid "a task"
-msgstr ""
+msgstr "úkol"
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-01-01 18:25+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:31+0000\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:26+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: purchase_double_validation
#. module: purchase_double_validation
#: field:purchase.config.settings,limit_amount:0
msgid "limit to require a second approval"
-msgstr ""
+msgstr "Limiet voor een tweede goedkeuring."
#. module: purchase_double_validation
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
msgid "Purchase Orders Waiting Approval"
-msgstr ""
+msgstr "Inkoopporders wachtend op goedkeuring"
#. module: purchase_double_validation
#: view:purchase.order:0
#. module: purchase_double_validation
#: help:purchase.config.settings,limit_amount:0
msgid "Amount after which validation of purchase is required."
-msgstr ""
+msgstr "Bedrag waarboven goedkeuring voor inkoop benodigd is."
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-30 09:58+0000\n"
+"PO-Revision-Date: 2013-01-01 18:02+0000\n"
"Last-Translator: Leen Sonneveld <leen.sonneveld@opensol.nl>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:26+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: sale
#. module: sale
#: field:sale.config.settings,group_discount_per_so_line:0
msgid "Allow setting a discount on the sales order lines"
-msgstr ""
+msgstr "Sta toe om korting te geven op verkooporderregels"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_in_progress
#. module: sale
#: field:sale.config.settings,group_sale_pricelist:0
msgid "Use pricelists to adapt your price per customers"
-msgstr ""
+msgstr "Gebruik prijslijsten voor klantspecifieke prijzen"
#. module: sale
#: model:process.transition,note:sale.process_transition_confirmquotation0
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-26 19:07+0000\n"
+"PO-Revision-Date: 2013-01-01 16:36+0000\n"
"Last-Translator: Ahti Hinnov <sipelgas@gmail.com>\n"
"Language-Team: Estonian <et@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-27 05:53+0000\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:26+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: sale_stock
#: code:addons/sale_stock/sale_stock.py:592
#, python-format
msgid "Not enough stock ! : "
-msgstr ""
+msgstr "Laos pole piisavalt kaupa! : "
#. module: sale_stock
#: help:sale.order.line,delay:0
"The real stock is %.2f %s. (without reservations)"
msgstr ""
"Sa tahad müüa %.2f %s aga ainult %.2f %s on saadaval!\n"
-"Reaalne laoseis on %.2f %s. (ilma reservatsioinnideta)"
+"Reaalne laoseis on %.2f %s. (ilma reservatsioonideta)"
#. module: sale_stock
#: view:sale.order:0
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
+"PO-Revision-Date: 2013-01-01 18:23+0000\n"
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:36+0000\n"
+"X-Launchpad-Export-Date: 2013-01-02 05:26+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: stock_location
#. module: stock_location
#: view:product.product:0
msgid "Push Flow"
-msgstr ""
+msgstr "Push Flow"
#. module: stock_location
#: view:product.product:0
msgid "Pull Flow"
-msgstr ""
+msgstr "Pull Flow"
#. module: stock_location
#: model:ir.model,name:stock_location.model_procurement_order
projects / odoo / odoo.git / commitdiff