From 1b3e67fc720cf3b8f91d465c7c3cb671eec39e1c Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Mon, 9 Sep 2013 04:59:22 +0000 Subject: [PATCH] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20130908050306-6ff4thsz8hd67x3z bzr revid: launchpad_translations_on_behalf_of_openerp-20130909045922-jrx0xd00p3nszc9r --- addons/account/i18n/hu.po | 12 ++++++------ addons/account/i18n/zh_CN.po | 12 ++++++------ addons/account_asset/i18n/hu.po | 12 ++++++------ addons/account_voucher/i18n/zh_CN.po | 24 ++++++++++++++++-------- addons/sale/i18n/zh_CN.po | 10 +++++----- addons/sale_stock/i18n/zh_CN.po | 10 +++++----- 6 files changed, 44 insertions(+), 36 deletions(-) diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index 3adcc7a56cb..b93c68aacbe 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-08-22 11:02+0000\n" +"PO-Revision-Date: 2013-09-08 09:45+0000\n" "Last-Translator: Herczeg Péter \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-23 05:52+0000\n" -"X-Generator: Launchpad (build 16737)\n" +"X-Launchpad-Export-Date: 2013-09-09 04:59+0000\n" +"X-Generator: Launchpad (build 16760)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -3867,7 +3867,7 @@ msgstr "Számlatükör" #: view:cash.box.out:0 #: model:ir.actions.act_window,name:account.action_cash_box_out msgid "Take Money Out" -msgstr "" +msgstr "Készpénz kifizetése" #. module: account #: report:account.vat.declaration:0 @@ -9437,7 +9437,7 @@ msgstr "Időszak vége" #: model:ir.actions.act_window,name:account.action_account_report #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" -msgstr "" +msgstr "Pénzügyi kimutatások" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 @@ -9940,7 +9940,7 @@ msgstr "" #: view:cash.box.in:0 #: model:ir.actions.act_window,name:account.action_cash_box_in msgid "Put Money In" -msgstr "" +msgstr "Készpénz befizetése" #. module: account #: selection:account.account.type,close_method:0 diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 58ed3b2e92f..addb7e5e8bd 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-08-05 16:30+0000\n" -"Last-Translator: 盈通 ccdos \n" +"PO-Revision-Date: 2013-09-07 07:23+0000\n" +"Last-Translator: youring \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-06 05:04+0000\n" -"X-Generator: Launchpad (build 16718)\n" +"X-Launchpad-Export-Date: 2013-09-08 05:02+0000\n" +"X-Generator: Launchpad (build 16760)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -4409,7 +4409,7 @@ msgstr "显示业务伙伴" #. module: account #: view:account.invoice:0 msgid "Validate" -msgstr "使其生效" +msgstr "确认生效" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 @@ -7358,7 +7358,7 @@ msgstr "" #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" -msgstr "" +msgstr "管理客户付款" #. module: account #: help:report.invoice.created,origin:0 diff --git a/addons/account_asset/i18n/hu.po b/addons/account_asset/i18n/hu.po index 135bc865d73..3cb785ba83d 100644 --- a/addons/account_asset/i18n/hu.po +++ b/addons/account_asset/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-08-22 11:22+0000\n" +"PO-Revision-Date: 2013-09-08 09:43+0000\n" "Last-Translator: Herczeg Péter \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-23 05:52+0000\n" -"X-Generator: Launchpad (build 16737)\n" +"X-Launchpad-Export-Date: 2013-09-09 04:59+0000\n" +"X-Generator: Launchpad (build 16760)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -338,7 +338,7 @@ msgstr "" #: view:account.asset.history:0 #: model:ir.model,name:account_asset.model_account_asset_history msgid "Asset history" -msgstr "" +msgstr "Esuközök előzménye" #. module: account_asset #: view:account.asset.category:0 @@ -478,7 +478,7 @@ msgstr "Kiszámítás" #. module: account_asset #: view:account.asset.history:0 msgid "Asset History" -msgstr "Eszköz történet" +msgstr "Esuközök előzménye" #. module: account_asset #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard @@ -628,7 +628,7 @@ msgstr "Napló" #. module: account_asset #: field:account.asset.history,name:0 msgid "History name" -msgstr "" +msgstr "Előzmény neve" #. module: account_asset #: field:account.asset.depreciation.line,depreciated_value:0 diff --git a/addons/account_voucher/i18n/zh_CN.po b/addons/account_voucher/i18n/zh_CN.po index 8f3ce2334c0..f0f0df4a55e 100644 --- a/addons/account_voucher/i18n/zh_CN.po +++ b/addons/account_voucher/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-09-07 07:02+0000\n" +"Last-Translator: youring \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:49+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-09-08 05:02+0000\n" +"X-Generator: Launchpad (build 16760)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -158,7 +158,7 @@ msgstr "记账" #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment msgid "Supplier Payments" -msgstr "" +msgstr "供应商付款" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt @@ -226,7 +226,7 @@ msgstr "消息" #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt msgid "Purchase Receipts" -msgstr "" +msgstr "采购收据" #. module: account_voucher #: field:account.voucher.line,move_line_id:0 @@ -579,6 +579,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Click to register a new payment.登记一笔付款 \n" +"

\n" +" 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" +" 或者OpenERP会提醒您自动核销此笔付款，以关闭相应发\n" +" 票或销售收据。\n" +"

\n" +" " #. module: account_voucher #: field:account.config.settings,expense_currency_exchange_account_id:0 @@ -791,7 +799,7 @@ msgstr "已付款" #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt msgid "Sales Receipts" -msgstr "" +msgstr "销售收据" #. module: account_voucher #: field:account.voucher,message_is_follower:0 @@ -889,7 +897,7 @@ msgstr "请在分类账上定义一个序列（ sequence ）。" #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt msgid "Customer Payments" -msgstr "" +msgstr "客户付款" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all diff --git a/addons/sale/i18n/zh_CN.po b/addons/sale/i18n/zh_CN.po index a3ffd6a8967..f784cbba0b6 100644 --- a/addons/sale/i18n/zh_CN.po +++ b/addons/sale/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-08-29 00:53+0000\n" +"PO-Revision-Date: 2013-09-07 07:19+0000\n" "Last-Translator: youring \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-30 05:24+0000\n" -"X-Generator: Launchpad (build 16750)\n" +"X-Launchpad-Export-Date: 2013-09-08 05:03+0000\n" +"X-Generator: Launchpad (build 16760)\n" #. module: sale #: model:ir.model,name:sale.model_account_config_settings @@ -265,7 +265,7 @@ msgstr "折扣(%)" #. module: sale #: view:sale.order.line.make.invoice:0 msgid "Create & View Invoice" -msgstr "创建和查看发票" +msgstr "生成并查看发票" #. module: sale #: view:board.board:0 @@ -774,7 +774,7 @@ msgstr "已送货" #. module: sale #: view:sale.advance.payment.inv:0 msgid "Create and View Invoice" -msgstr "创建和查看发票" +msgstr "生成并查看发票" #. module: sale #: report:sale.order:0 diff --git a/addons/sale_stock/i18n/zh_CN.po b/addons/sale_stock/i18n/zh_CN.po index 90deb4e5c83..69c2046d66c 100644 --- a/addons/sale_stock/i18n/zh_CN.po +++ b/addons/sale_stock/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-08-14 01:39+0000\n" -"Last-Translator: 盈通 ccdos \n" +"PO-Revision-Date: 2013-09-07 07:15+0000\n" +"Last-Translator: youring \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-15 05:51+0000\n" -"X-Generator: Launchpad (build 16723)\n" +"X-Launchpad-Export-Date: 2013-09-08 05:03+0000\n" +"X-Generator: Launchpad (build 16760)\n" #. module: sale_stock #: help:sale.config.settings,group_invoice_deli_orders:0 @@ -219,7 +219,7 @@ msgstr "转移给客户的单据" #. module: sale_stock #: view:sale.order:0 msgid "View Delivery Order" -msgstr "发运单视图" +msgstr "查看出货单" #. module: sale_stock #: field:sale.order.line,move_ids:0