Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20130908050306-6ff4thsz8hd67x3z bzr revid: launchpad_translations_on_behalf_of_openerp-20130909045922-jrx0xd00p3nszc9r
This commit is contained in:
Launchpad Translations on behalf of openerp
parent
d8bd4d3652
commit
1b3e67fc72
@@ -8,14 +8,14 @@ msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2013-06-14 22:29+0000\n"
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"PO-Revision-Date: 2013-08-22 11:02+0000\n"
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"PO-Revision-Date: 2013-09-08 09:45+0000\n"
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"Last-Translator: Herczeg Péter <hp@erp-cloud.hu>\n"
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"Language-Team: Hungarian <hu@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2013-08-23 05:52+0000\n"
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"X-Generator: Launchpad (build 16737)\n"
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"X-Launchpad-Export-Date: 2013-09-09 04:59+0000\n"
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"X-Generator: Launchpad (build 16760)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@@ -3867,7 +3867,7 @@ msgstr "Számlatükör"
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#: view:cash.box.out:0
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#: model:ir.actions.act_window,name:account.action_cash_box_out
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msgid "Take Money Out"
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msgstr ""
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msgstr "Készpénz kifizetése"
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#. module: account
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#: report:account.vat.declaration:0
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@@ -9437,7 +9437,7 @@ msgstr "Időszak vége"
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#: model:ir.actions.act_window,name:account.action_account_report
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#: model:ir.ui.menu,name:account.menu_account_reports
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msgid "Financial Reports"
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msgstr ""
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msgstr "Pénzügyi kimutatások"
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#. module: account
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#: model:account.account.type,name:account.account_type_liability_view1
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@@ -9940,7 +9940,7 @@ msgstr ""
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#: view:cash.box.in:0
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#: model:ir.actions.act_window,name:account.action_cash_box_in
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msgid "Put Money In"
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msgstr ""
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msgstr "Készpénz befizetése"
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#. module: account
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#: selection:account.account.type,close_method:0
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@@ -8,14 +8,14 @@ msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2013-06-14 22:29+0000\n"
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"PO-Revision-Date: 2013-08-05 16:30+0000\n"
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"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
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"PO-Revision-Date: 2013-09-07 07:23+0000\n"
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"Last-Translator: youring <youring@gmail.com>\n"
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"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2013-08-06 05:04+0000\n"
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"X-Generator: Launchpad (build 16718)\n"
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"X-Launchpad-Export-Date: 2013-09-08 05:02+0000\n"
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"X-Generator: Launchpad (build 16760)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@@ -4409,7 +4409,7 @@ msgstr "显示业务伙伴"
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#. module: account
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#: view:account.invoice:0
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msgid "Validate"
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msgstr "使其生效"
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msgstr "确认生效"
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#. module: account
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#: model:account.financial.report,name:account.account_financial_report_assets0
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@@ -7358,7 +7358,7 @@ msgstr ""
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#. module: account
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#: field:account.config.settings,module_account_voucher:0
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msgid "Manage customer payments"
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msgstr ""
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msgstr "管理客户付款"
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#. module: account
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#: help:report.invoice.created,origin:0
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@@ -8,14 +8,14 @@ msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2013-06-07 19:36+0000\n"
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"PO-Revision-Date: 2013-08-22 11:22+0000\n"
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"PO-Revision-Date: 2013-09-08 09:43+0000\n"
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"Last-Translator: Herczeg Péter <hp@erp-cloud.hu>\n"
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"Language-Team: Hungarian <hu@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2013-08-23 05:52+0000\n"
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"X-Generator: Launchpad (build 16737)\n"
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"X-Launchpad-Export-Date: 2013-09-09 04:59+0000\n"
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"X-Generator: Launchpad (build 16760)\n"
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#. module: account_asset
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#: view:account.asset.asset:0
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@@ -338,7 +338,7 @@ msgstr ""
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#: view:account.asset.history:0
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#: model:ir.model,name:account_asset.model_account_asset_history
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msgid "Asset history"
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msgstr ""
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msgstr "Esuközök előzménye"
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#. module: account_asset
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#: view:account.asset.category:0
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@@ -478,7 +478,7 @@ msgstr "Kiszámítás"
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#. module: account_asset
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#: view:account.asset.history:0
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msgid "Asset History"
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msgstr "Eszköz történet"
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msgstr "Esuközök előzménye"
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#. module: account_asset
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#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
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@@ -628,7 +628,7 @@ msgstr "Napló"
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#. module: account_asset
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#: field:account.asset.history,name:0
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msgid "History name"
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msgstr ""
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msgstr "Előzmény neve"
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#. module: account_asset
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#: field:account.asset.depreciation.line,depreciated_value:0
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@@ -8,14 +8,14 @@ msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2013-06-07 19:36+0000\n"
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"PO-Revision-Date: 2012-12-21 23:00+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"PO-Revision-Date: 2013-09-07 07:02+0000\n"
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"Last-Translator: youring <youring@gmail.com>\n"
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"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2013-07-11 05:49+0000\n"
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"X-Generator: Launchpad (build 16696)\n"
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"X-Launchpad-Export-Date: 2013-09-08 05:02+0000\n"
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"X-Generator: Launchpad (build 16760)\n"
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#. module: account_voucher
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#: field:account.bank.statement.line,voucher_id:0
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@@ -158,7 +158,7 @@ msgstr "记账"
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#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
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#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
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msgid "Supplier Payments"
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msgstr ""
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msgstr "供应商付款"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
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@@ -226,7 +226,7 @@ msgstr "消息"
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#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
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#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
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msgid "Purchase Receipts"
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msgstr ""
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msgstr "采购收据"
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#. module: account_voucher
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#: field:account.voucher.line,move_line_id:0
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@@ -579,6 +579,14 @@ msgid ""
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to register a new payment.登记一笔付款 \n"
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" </p><p>\n"
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" 输入客户名称及其付款方式，然后手工创建一条付款记录，\n"
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" 或者OpenERP会提醒您自动核销此笔付款，以关闭相应发\n"
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" 票或销售收据。\n"
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" </p>\n"
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" "
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#. module: account_voucher
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#: field:account.config.settings,expense_currency_exchange_account_id:0
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@@ -791,7 +799,7 @@ msgstr "已付款"
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#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
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#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
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msgid "Sales Receipts"
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msgstr ""
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msgstr "销售收据"
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#. module: account_voucher
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#: field:account.voucher,message_is_follower:0
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@@ -889,7 +897,7 @@ msgstr "请在分类账上定义一个序列（ sequence ）。"
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#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
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#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
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msgid "Customer Payments"
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msgstr ""
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msgstr "客户付款"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
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@@ -8,14 +8,14 @@ msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2013-06-07 19:36+0000\n"
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"PO-Revision-Date: 2013-08-29 00:53+0000\n"
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"PO-Revision-Date: 2013-09-07 07:19+0000\n"
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"Last-Translator: youring <youring@gmail.com>\n"
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"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2013-08-30 05:24+0000\n"
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"X-Generator: Launchpad (build 16750)\n"
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"X-Launchpad-Export-Date: 2013-09-08 05:03+0000\n"
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"X-Generator: Launchpad (build 16760)\n"
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#. module: sale
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#: model:ir.model,name:sale.model_account_config_settings
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@@ -265,7 +265,7 @@ msgstr "折扣(%)"
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#. module: sale
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#: view:sale.order.line.make.invoice:0
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msgid "Create & View Invoice"
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msgstr "创建和查看发票"
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msgstr "生成并查看发票"
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#. module: sale
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#: view:board.board:0
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@@ -774,7 +774,7 @@ msgstr "已送货"
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#. module: sale
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#: view:sale.advance.payment.inv:0
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msgid "Create and View Invoice"
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msgstr "创建和查看发票"
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msgstr "生成并查看发票"
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#. module: sale
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#: report:sale.order:0
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@@ -8,14 +8,14 @@ msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2013-06-07 19:37+0000\n"
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"PO-Revision-Date: 2013-08-14 01:39+0000\n"
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"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
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"PO-Revision-Date: 2013-09-07 07:15+0000\n"
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"Last-Translator: youring <youring@gmail.com>\n"
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"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2013-08-15 05:51+0000\n"
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"X-Generator: Launchpad (build 16723)\n"
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"X-Launchpad-Export-Date: 2013-09-08 05:03+0000\n"
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"X-Generator: Launchpad (build 16760)\n"
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#. module: sale_stock
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#: help:sale.config.settings,group_invoice_deli_orders:0
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@@ -219,7 +219,7 @@ msgstr "转移给客户的单据"
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#. module: sale_stock
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#: view:sale.order:0
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msgid "View Delivery Order"
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msgstr "发运单视图"
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msgstr "查看出货单"
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#. module: sale_stock
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#: field:sale.order.line,move_ids:0
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