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bzr revid: fva@openerp.com-20130708133731-wiqisp3xptij3in5
This commit is contained in:
Frédéric van der Essen
2013-07-08 15:37:31 +02:00
parent 004163733b c0119a87c1
commit 3c7ec1fa87
50 changed files with 976 additions and 619 deletions
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addons/account/i18n/ar.po
+20 -15
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-02-17 03:05+0000\n"
"Last-Translator: Ahmad Khayyat <Unknown>\n"
"PO-Revision-Date: 2013-07-04 23:20+0000\n"
"Last-Translator: Haytham sobhan <ataher2002@gmail.com>\n"
"Language-Team: Arabic <ar@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: 2013-06-15 06:13+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-05 06:12+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -26,7 +26,7 @@ msgstr "مدفوعات النظام"
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
msgstr "يمكن تعريف وضع الحساب المالي مرة واحدة فقط."
#. module: account
#: help:account.tax.code,sequence:0
@@ -34,8 +34,8 @@ msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
"تحديد ترتيب العرض التقرير ’الحسابات/التقارير/ التقارير العمومية/الضرائب/ "
"تقرير الضرائب’"
"تحديد ترتيب عرض التقرير 'الحسابات / التقارير / التقارير العمومية / الضرائب / "
"تقرير الضرائب'"
#. module: account
#: view:res.partner:0
@@ -92,7 +92,7 @@ msgstr "حساب غير صالح!"
#: view:account.move:0
#: view:account.move.line:0
msgid "Total Debit"
msgstr "مجموع المدين"
msgstr "أجمالى المدين"
#. module: account
#: constraint:account.account.template:0
@@ -101,7 +101,7 @@ msgid ""
"You cannot create recursive account templates."
msgstr ""
"خطأ!\n"
"لا يمكنك انشاء قوالب حساب متداخلة"
"لا يمكنك انشاء قوالب حسابات متداخلة."
#. module: account
#. openerp-web
@@ -194,17 +194,17 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "الفواتير التي تم أنشاءها خلال 15 يوما الماضية"
msgstr "الفواتير التي تم إنشاؤها خلال 15 يوماً الماضية"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
msgstr "عمود الأسماء"
msgstr "اسم العمود"
#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
msgstr "عدد الأرقام التي يتم استخدامها لرمز الحساب"
msgstr "عدد الخانات في رمز الحساب"
#. module: account
#: help:account.analytic.journal,type:0
@@ -213,8 +213,8 @@ msgid ""
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""
"يعطي نوع من تحليل اليومية. عندما يحتاج لوثيقة (مثل : فاتورة) لإنشاء مدخلات "
"تحليلية، نظام OpenERP سوف يبحث عن يومية مطابقة من نفس النوع."
"يحدد نوع اليومية التحليلية. عند الحاجة لوثيقة (مثل: فاتورة) لإنشاء مدخلات "
"تحليلية، سيقوم OpenERP بالبحث عن يومية مطابقة من نفس النوع."
#. module: account
#: help:account.tax,account_analytic_collected_id:0
@@ -223,6 +223,9 @@ msgid ""
"lines for invoices. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""
"حدد الحساب التحليلي الذي سيستخدم بشكل افتراضي على خطوط الفاتورة الضريبية "
"للفواتير. اتركه فارغاً إذا كنت لا ترغب في استخدام حساب تحليلي على خطوط "
"الفاتورة الضريبية بشكل افتراضي."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -443,7 +446,7 @@ msgstr ""
#. module: account
#: help:account.bank.statement.line,name:0
msgid "Originator to Beneficiary Information"
msgstr ""
msgstr "المنشئ لمعلومات المستفيد"
#. module: account
#. openerp-web
@@ -997,6 +1000,8 @@ msgid ""
" opening/closing fiscal "
"year process."
msgstr ""
"لا يمكنك إلغاء تسوية مدخلات اليوميات التي تم إنشاؤها عن طريق عملية فتح/إغلاق "
"السنة المالية."
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
addons/account/i18n/cs.po
+6 -6
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-06-22 16:43+0000\n"
"Last-Translator: Jan Grmela <Unknown>\n"
"PO-Revision-Date: 2013-07-03 16:31+0000\n"
"Last-Translator: Radomil Urbánek <radek@sluzebnik.cz>\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: 2013-06-23 05:54+0000\n"
"X-Generator: Launchpad (build 16677)\n"
"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n"
"X-Generator: Launchpad (build 16692)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -389,7 +389,7 @@ msgstr "Obchodník"
#: view:account.bank.statement:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Odopovědné"
msgstr "Zodpovídá"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -405,7 +405,7 @@ msgstr "Datum vytvoření"
#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr "Zrušit účet"
msgstr "Zrušit fakturu"
#. module: account
#: selection:account.journal,type:0
addons/account/i18n/he.po
+57 -38
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@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-04-22 20:44+0000\n"
"Last-Translator: omer pines <omerpines@gmail.com>\n"
"PO-Revision-Date: 2013-07-04 15:57+0000\n"
"Last-Translator: Johny Raid <j@johnyraid.co.il>\n"
"Language-Team: Hebrew <he@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: 2013-06-15 06:15+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-05 06:12+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -26,7 +26,7 @@ msgstr "מערכת תשלומים"
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
msgstr "מצב הפיסקלי של החשבון יכול להיות מוגדר רק פעם אחת באותם חשבונות."
#. module: account
#: help:account.tax.code,sequence:0
@@ -38,12 +38,12 @@ msgstr ""
#. module: account
#: view:res.partner:0
msgid "the parent company"
msgstr ""
msgstr "חברת אב"
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr ""
msgstr "השלמת רישום ביומן"
#. module: account
#: view:account.account:0
@@ -76,7 +76,7 @@ msgstr "גיול חייבים עד היום"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr ""
msgstr "ייבוא מחשבונית או תשלום"
#. module: account
#: code:addons/account/account_move_line.py:1058
@@ -110,7 +110,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
#, python-format
msgid "Reconcile"
msgstr "סטטוס אישור"
msgstr "מכנה משותף"
#. module: account
#: field:account.bank.statement,name:0
@@ -122,7 +122,7 @@ msgstr "סטטוס אישור"
#: xsl:account.transfer:0
#: field:cash.box.in,ref:0
msgid "Reference"
msgstr "ייחוס"
msgstr "הפניה"
#. module: account
#: help:account.payment.term,active:0
@@ -159,7 +159,7 @@ msgstr "אזהרה!"
#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
msgstr "יומן מעורב"
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -198,12 +198,12 @@ msgstr "חשבוניות שנוצרו במהלך 15 הימים האחרונים"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
msgstr ""
msgstr "תוית עמודה"
#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
msgstr ""
msgstr "מספר ספרות לשימוש בקוד החשבון"
#. module: account
#: help:account.analytic.journal,type:0
@@ -225,12 +225,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr ""
msgstr "תבנית מיסוי"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr ""
msgstr "העבירו קו לסימון מכנה משותף"
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
@@ -240,17 +240,17 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr ""
msgstr "דוחות בלגיים"
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr ""
msgstr "בתוקף"
#. module: account
#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
msgstr ""
msgstr "צפיה בהכנסות"
#. module: account
#: help:account.account,user_type:0
@@ -259,11 +259,13 @@ msgid ""
"legal reports, and set the rules to close a fiscal year and generate opening "
"entries."
msgstr ""
"סוג החשבון משמש למטרה מידע, כדי להפיק דוחות משפטיים ספציפיים לכל מדינה, "
"ולהגדיר את הכללים לסגירת שנת כספים וליצור ערכי פתיחה."
#. module: account
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
msgstr ""
msgstr "מספר הודעת זיכוי הבא"
#. module: account
#: help:account.config.settings,module_account_voucher:0
@@ -272,16 +274,19 @@ msgid ""
"sales, purchase, expense, contra, etc.\n"
" This installs the module account_voucher."
msgstr ""
"זה כולל את כל הדרישות הבסיסיות של ערכים שובר לבנק, מזומן, מכירות, רכש, "
"הוצאה, קונטרה, וכו '\n"
"                 זה מתקין account_voucher מודול."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
msgid "Manual Recurring"
msgstr ""
msgstr "החזרה ידינית"
#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr ""
msgstr "אפשר מחיקה"
#. module: account
#: view:account.analytic.chart:0
@@ -303,6 +308,16 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" לחץ כדי ליצור החזר ללקוח.\n"
" </ p>\n"
" החזר הוא מסמך המזכה את החשבונית באופן מלא או\n"
" באופן חלקי.\n"
" </ p>\n"
" במקום ליצור החזר ללקוח באופן ידני, אתה\n"
" יכול לייצר אותו ישירות מחשבונית ללקוח בנושא.\n"
" </ p>\n"
" "
#. module: account
#: help:account.installer,charts:0
@@ -310,21 +325,23 @@ msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""
"התקנה של טבלאות חשבונאות הדומות ככל האפשר לצרכי החשבונאות במדינה בה החברה "
"מבוססת"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr ""
msgstr "חשבון שלא שולם"
#. module: account
#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
msgstr ""
msgstr "ניהול תקציבים"
#. module: account
#: view:product.template:0
msgid "Purchase Properties"
msgstr ""
msgstr "הגרות רכישה"
#. module: account
#: help:account.financial.report,style_overwrite:0
@@ -333,17 +350,19 @@ msgid ""
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
msgstr ""
"באפרשותך להגדיר פורמט הצגת רישום. במידה ותשאיר פירמוט אוטומטי החישוב יהיה "
"מבוסס על דוחות כספים ועל היררכיית ברירת מחדל."
#. module: account
#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
msgstr ""
msgstr "אפשר ריבוי מטבעות"
#. module: account
#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
msgstr "הינך חייב להגדיר יומן אנליטי עבור סוג '%s'!"
#. module: account
#: selection:account.entries.report,month:0
@@ -352,18 +371,18 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr ""
msgstr "יוני"
#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile."
msgstr ""
msgstr "עליך לבחור חשבונות לתשלום."
#. module: account
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
msgstr ""
msgstr "מאפשר לך להשתמש חשבונות אנליטיים."
#. module: account
#: view:account.invoice:0
@@ -371,13 +390,13 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0
msgid "Salesperson"
msgstr ""
msgstr "איש מכירות"
#. module: account
#: view:account.bank.statement:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
msgstr "אחראי"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -388,38 +407,38 @@ msgstr ""
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr ""
msgstr "תאריך היצירה"
#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr ""
msgstr "בטל חשבונית"
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr ""
msgstr "זיכוי רכישה"
#. module: account
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr ""
msgstr "מצב פתיחה\\סגירה"
#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr ""
msgstr "מטבע לשימוש בחשבוניות"
#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr ""
msgstr "חשבון הפקדה ברירת מחדל"
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Total Credit"
msgstr ""
msgstr "סה\"כ אשראי"
#. module: account
#: help:account.config.settings,module_account_asset:0
addons/account/i18n/mn.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-06-25 07:38+0000\n"
"Last-Translator: soyoko <Unknown>\n"
"PO-Revision-Date: 2013-07-06 05:49+0000\n"
"Last-Translator: gobi <Unknown>\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: 2013-06-26 06:18+0000\n"
"X-Generator: Launchpad (build 16681)\n"
"X-Launchpad-Export-Date: 2013-07-07 05:53+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -10582,7 +10582,7 @@ msgstr "Ноорог нэхэмжлэлүүд"
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing more to reconcile"
msgstr ""
msgstr "Өөр тулгах зүйлс алга"
#. module: account
#: view:cash.box.in:0
addons/account/i18n/pt_BR.po
+20 -9
View File
@@ -8,14 +8,15 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-04-22 03:12+0000\n"
"Last-Translator: Thiago Tognoli <Unknown>\n"
"PO-Revision-Date: 2013-07-06 22:25+0000\n"
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
"<webmaster@guaru.net>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2013-06-15 06:19+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-07 05:53+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -42,7 +43,7 @@ msgstr ""
#. module: account
#: view:res.partner:0
msgid "the parent company"
msgstr ""
msgstr "Companhia Relacionada"
#. module: account
#: view:account.move.reconcile:0
@@ -749,6 +750,13 @@ msgid ""
"either the user pressed the button \"Nothing more to reconcile\" during the "
"manual reconciliation process."
msgstr ""
"Data em que os lançamentos contábeis foram totalmente reconciliados pela "
"última vez. É diferente da última data em que ocorreu a reconciliação para "
"este parceiro, pois aqui apesar de que nada mais foi reconciliado nesta "
"data. Isto pode ser obtido de 2 maneiras: ou o último débito/crédito não "
"conciliado para este parceiro foi reconciliado, ou a última vez que o "
"usuário clicou em \"Nada mais a reconciliar\"durante o processo de "
"reconciliação manual."
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
@@ -803,6 +811,8 @@ msgid ""
"The amount expressed in the secondary currency must be positive when the "
"journal item is a debit and negative when if it is a credit."
msgstr ""
"O valor expresso na moeda secundária precisa ser positivo quando o item do "
"diário for um débito e negativo quando for um crédito."
#. module: account
#: constraint:account.move:0
@@ -1030,7 +1040,7 @@ msgstr "Setembro"
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
#, python-format
msgid "Latest Manual Reconciliation Processed:"
msgstr ""
msgstr "Última Reconciliação Manual Processada:"
#. module: account
#: selection:account.subscription,period_type:0
@@ -4597,7 +4607,7 @@ msgstr "Um conjunto completo de impostos"
#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Full Reconciliation Date"
msgstr ""
msgstr "Data da Última Reconciliação Completa"
#. module: account
#: field:account.account,name:0
@@ -5495,7 +5505,7 @@ msgstr "DIVER"
#. module: account
#: view:res.partner:0
msgid "Accounting-related settings are managed on"
msgstr ""
msgstr "Configurações relacionadas a Contabilidade são controladas em"
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
@@ -6616,6 +6626,7 @@ msgstr "Março"
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
"Você não pode re-abrir um período que pertence a um ano fiscal já fechado"
#. module: account
#: report:account.analytic.account.journal:0
@@ -10632,7 +10643,7 @@ msgstr "Faturas Provisórias"
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing more to reconcile"
msgstr ""
msgstr "Nada mais a reconciliar"
#. module: account
#: view:cash.box.in:0
addons/account/i18n/ru.po
+65 -45
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-02-05 11:54+0000\n"
"Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
"PO-Revision-Date: 2013-07-05 10:32+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@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: 2013-06-15 06:17+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-06 06:17+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -40,7 +40,7 @@ msgstr ""
#. module: account
#: view:res.partner:0
msgid "the parent company"
msgstr ""
msgstr "родительская компания"
#. module: account
#: view:account.move.reconcile:0
@@ -263,7 +263,8 @@ msgid ""
"entries."
msgstr ""
"Тип счета используется в информационных целях, при создании официальных "
"отчетов для конкретной страны, определении правил"
"отчетов для конкретной страны, определении правил закрытия финансового года "
"и проводок открытия."
#. module: account
#: field:account.config.settings,sale_refund_sequence_next:0
@@ -291,7 +292,7 @@ msgstr "Разрешить списание"
#. module: account
#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
msgstr "Выберите период для проведения анализа"
msgstr "Выберите период для анализа"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -854,7 +855,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Account code"
msgstr ""
msgstr "Код счета"
#. module: account
#: selection:account.financial.report,display_detail:0
@@ -989,7 +990,7 @@ msgstr "Сентябрь"
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
#, python-format
msgid "Latest Manual Reconciliation Processed:"
msgstr ""
msgstr "Последняя ручная сверка обработана:"
#. module: account
#: selection:account.subscription,period_type:0
@@ -1216,7 +1217,7 @@ msgstr "Название счета."
#. module: account
#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
msgstr ""
msgstr "Открыть с предыдущим остатком"
#. module: account
#: help:account.tax.code,notprintable:0
@@ -1260,6 +1261,7 @@ msgstr "Возврат "
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
"Банковские счета как напечатано в колонтитуле каждого печатного документа"
#. module: account
#: view:account.tax:0
@@ -2006,7 +2008,7 @@ msgstr "Длительность"
#: view:account.bank.statement:0
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
msgstr ""
msgstr "Последнее конечное сальдо"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
@@ -2081,6 +2083,12 @@ msgid ""
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""
"Это меню печати налоговой декларации на основе счетов и платежей. Выберите "
"один или несколько периодов финансового года. Информация, необходимая для "
"налоговой декларации генерируется автоматически OpenERP из счета (или "
"платежей, в некоторых странах). Эти данные обновляются в режиме реального "
"времени. Это очень полезно, потому что позволяет просматривать в любое время "
"налоги, которые вы должны в начале и в конце месяца или квартала."
#. module: account
#: code:addons/account/account.py:409
@@ -2156,7 +2164,7 @@ msgstr ""
" </p><p>\n"
" Вы можете управлять счетом от поставщика в соответствии с\n"
" тем, что вы приобрели. OpenERP также может создавать\n"
" черновые счета автоматически из заказов на закупку.\n"
" черновые счета автоматически из заказов закупки.\n"
" </p>\n"
" "
@@ -2282,7 +2290,7 @@ msgstr "Счет - печать журнала"
#. module: account
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
msgstr "Категория ТМЦ"
msgstr "Категория продукции"
#. module: account
#: code:addons/account/account.py:656
@@ -2654,7 +2662,7 @@ msgstr "Учетный год"
#: help:accounting.report,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id_cmp:0
msgid "Keep empty for all open fiscal year"
msgstr "Keep empty for all open fiscal year"
msgstr "Оставьте пустым для всех открытых финансовых лет"
#. module: account
#: code:addons/account/account.py:653
@@ -2971,7 +2979,7 @@ msgstr "Метка"
#. module: account
#: view:res.partner.bank:0
msgid "Accounting Information"
msgstr "Бухгалтерская информация"
msgstr "Учетная информация"
#. module: account
#: view:account.tax:0
@@ -3137,6 +3145,8 @@ msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
msgstr ""
"Выбранные счета нельзя подтвердить, так как состояние не \"Черновик\" и не "
"\"Проформа\""
#. module: account
#: code:addons/account/account.py:1071
@@ -4020,6 +4030,8 @@ msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr ""
"Нельзя изменить проводку по этому журналу.\n"
"Прежде, нужно разрешить отмену проводок в журнале."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
@@ -4324,7 +4336,7 @@ msgstr "Открыть счет"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
msgstr "Коэффициент кода налога"
#. module: account
#: field:account.config.settings,complete_tax_set:0
@@ -4638,7 +4650,7 @@ msgstr ""
#: field:account.account,shortcut:0
#: field:account.account.template,shortcut:0
msgid "Shortcut"
msgstr "Горячая клвиша"
msgstr "Закладка"
#. module: account
#: view:account.account:0
@@ -4712,6 +4724,8 @@ msgid ""
"Error!\n"
"The duration of the Period(s) is/are invalid."
msgstr ""
"Ошибка!\n"
"Не допустимая продолжительность периода."
#. module: account
#: field:account.entries.report,month:0
@@ -4728,7 +4742,7 @@ msgstr "Месяц"
#: code:addons/account/account.py:668
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
msgstr "Нальзя изменить код счета который содержит проводки!"
#. module: account
#: field:account.config.settings,purchase_sequence_prefix:0
@@ -4847,7 +4861,7 @@ msgstr "Отметьте, если хотите выводить счета с 0
#. module: account
#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
msgstr ""
msgstr "Сверка проводок открытия"
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:41
@@ -4871,7 +4885,7 @@ msgstr "Документ из счета или платежа"
msgid ""
"There is currently no company without chart of account. The wizard will "
"therefore not be executed."
msgstr ""
msgstr "Не ни одной компании без плана счетов. Мастер не будет запущен."
#. module: account
#: view:account.move:0
@@ -5070,7 +5084,7 @@ msgstr "Контроль типа"
#. module: account
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
msgstr "Выступает в качестве счета по умолчанию для сумм по кредиту"
msgstr "Используется как кредитовый счет по умолчанию"
#. module: account
#: view:account.move.line:0
@@ -5098,7 +5112,7 @@ msgstr ""
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
msgstr ""
msgstr "Позволяет устанавливать статус \"Проформа\" для счетов."
#. module: account
#: view:account.journal:0
@@ -5112,6 +5126,7 @@ msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
msgstr ""
"Добавляет колонку валюты в отчет, если валюта отлична от валюты компании."
#. module: account
#: code:addons/account/account.py:3394
@@ -5346,7 +5361,7 @@ msgstr "Проводки журнала для проверки"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
msgstr ""
msgstr "Глобальное округление"
#. module: account
#: view:account.bank.statement:0
@@ -5635,7 +5650,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Pro Forma Invoice "
msgstr "Предварительный счет "
msgstr "Проформа счета "
#. module: account
#: selection:account.subscription,period_type:0
@@ -5671,7 +5686,7 @@ msgstr "Прибыль и убыток (счет доходов)"
#. module: account
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
msgstr ""
msgstr "Проверка даты в периоде"
#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
@@ -6030,7 +6045,7 @@ msgstr "Сумма в валюте"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
msgstr ""
msgstr "Округление каждой позиции"
#. module: account
#: report:account.analytic.account.balance:0
@@ -6144,7 +6159,7 @@ msgstr "Открыть кассу"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
msgstr ""
msgstr "Автоматическое форматирование"
#. module: account
#: view:account.move.line.reconcile:0
@@ -6412,7 +6427,7 @@ msgstr ""
#. module: account
#: field:account.journal,loss_account_id:0
msgid "Loss Account"
msgstr ""
msgstr "Счет убытков"
#. module: account
#: field:account.tax,account_collected_id:0
@@ -6582,7 +6597,7 @@ msgstr "Позиция аналитики"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models"
msgstr ""
msgstr "Модели"
#. module: account
#: code:addons/account/account_invoice.py:1124
@@ -6797,7 +6812,7 @@ msgstr "Собственные средства"
#. module: account
#: field:account.journal,internal_account_id:0
msgid "Internal Transfers Account"
msgstr ""
msgstr "Счет внутренних переводов"
#. module: account
#: code:addons/account/wizard/pos_box.py:32
@@ -6813,7 +6828,7 @@ msgstr "Процент"
#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round globally"
msgstr ""
msgstr "Глобальное округление"
#. module: account
#: selection:account.report.general.ledger,sortby:0
@@ -7645,7 +7660,7 @@ msgstr "Для процентных налогов, введите % как чи
#. module: account
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
msgstr ""
msgstr "Структура финансовых отчетов"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
@@ -7807,7 +7822,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,group_proforma_invoices:0
msgid "Allow pro-forma invoices"
msgstr ""
msgstr "Разрешить проформы счетов"
#. module: account
#: view:account.bank.statement:0
@@ -7878,7 +7893,7 @@ msgstr "Журнал счета"
#. module: account
#: field:account.config.settings,tax_calculation_rounding_method:0
msgid "Tax calculation rounding method"
msgstr ""
msgstr "Метод округления при расчете налога"
#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
@@ -8001,7 +8016,7 @@ msgstr "Нормальный"
#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
msgstr ""
msgstr "Шаблоны писем"
#. module: account
#: view:account.move.line:0
@@ -8063,7 +8078,7 @@ msgstr "Нет номера части !"
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr ""
msgstr "Структура отчетов по счетам"
#. module: account
#: help:account.account.template,chart_template_id:0
@@ -8139,6 +8154,8 @@ msgstr "Отмена выбранных счетов"
msgid ""
"This field is used to generate legal reports: profit and loss, balance sheet."
msgstr ""
"Это поле используется для генерации официальных отчетов: прибыль и убыток, "
"баланс."
#. module: account
#: selection:account.entries.report,month:0
@@ -8400,7 +8417,7 @@ msgstr ""
#. module: account
#: field:res.company,tax_calculation_rounding_method:0
msgid "Tax Calculation Rounding Method"
msgstr ""
msgstr "Метод округления при расчете налога"
#. module: account
#: field:account.entries.report,move_line_state:0
@@ -9094,7 +9111,7 @@ msgstr "Вы уверены?"
#. module: account
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
msgstr "Разрешенные счета (остваьте пустым для снятия проверок)"
msgstr "Разрешенные счета (оставьте пустым для снятия проверок)"
#. module: account
#: field:account.config.settings,sale_tax_rate:0
@@ -9492,6 +9509,8 @@ msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
"payment method '%s'."
msgstr ""
"Пожалуйста, проверьте , что поле \"Счет внутренних переводов\" установлено "
"для способа оплаты '%s'."
#. module: account
#: field:account.vat.declaration,display_detail:0
@@ -9544,7 +9563,7 @@ msgstr "Конец периода"
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
msgstr "Финансовые отчеты"
#. module: account
#: model:account.account.type,name:account.account_type_liability_view1
@@ -9839,6 +9858,7 @@ msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
"Это поле содержит информацию, связанную с нумерацией проводок этого журнала."
#. module: account
#: field:account.invoice,sent:0
@@ -9870,7 +9890,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodic Processing"
msgstr ""
msgstr "Периодическая обработка"
#. module: account
#: view:account.invoice.report:0
@@ -10161,7 +10181,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
msgid "OBI"
msgstr ""
msgstr "Назначение"
#. module: account
#: help:res.partner,property_account_payable:0
@@ -10316,7 +10336,7 @@ msgstr "Апрель"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
msgstr ""
msgstr "Прибыль (убыток) в отчет"
#. module: account
#: view:account.move.line.reconcile.select:0
@@ -10394,7 +10414,7 @@ msgstr "Внутренний тип"
#. module: account
#: field:account.subscription.generate,date:0
msgid "Generate Entries Before"
msgstr ""
msgstr "Генерировать проводки до"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
@@ -10508,7 +10528,7 @@ msgstr "Всего"
#: code:addons/account/wizard/account_invoice_refund.py:109
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
msgstr "Нельзя %s черновик/проформу/закрытый счет."
#. module: account
#: field:account.tax,account_analytic_paid_id:0
@@ -11203,7 +11223,7 @@ msgstr ""
#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round per line"
msgstr ""
msgstr "Округление каждой позиции"
#. module: account
#: help:account.move.line,amount_residual_currency:0
addons/account/i18n/tr.po
+19 -20
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-06-20 18:07+0000\n"
"PO-Revision-Date: 2013-07-05 20:11+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"Language-Team: OpenERP Türkiye Yerelleştirmesi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n"
"X-Generator: Launchpad (build 16677)\n"
"X-Launchpad-Export-Date: 2013-07-06 06:17+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"Language: tr\n"
#. module: account
@@ -174,8 +174,8 @@ msgid ""
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
msgstr ""
"'Açılış Maddelerini Oluştur' dan açılış girişlerini oluşturduktan sonra bu "
"Mali Yıl için 'Yıl Sonu Kayıtları Yevmiyesini ayarlamalısınız."
"'Açılış Girişlerini Oluştur' dan açılış girişlerini oluşturduktan sonra bu "
"Mali Yıl için 'Yıl Sonu Kayıtları Yevmiyesini' ayarlamalısınız."
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -194,13 +194,12 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\\\"oe_view_nocontent_create\\\">\\n\n"
" Bir mali dönem eklemek için tıklayın.\\n\n"
" </p><p>\\n\n"
" Bir hesap dönemi genel olarak bir ay ya da üç aylıktır. Bu\\"
"n\n"
" genelde vergi beyanı dönemlerine rastlar.\\n\n"
" </p>\\n\n"
"<p class=\\\"oe_view_nocontent_create\\\">\n"
" Bir mali dönem eklemek için tıklayın.\n"
" </p><p>\n"
" Bir hesap dönemi genel olarak bir ay ya da üç aylıktır. Bu\n"
" genelde vergi beyanı dönemlerine rastlar.\n"
" </p>\n"
" "
#. module: account
@@ -254,7 +253,7 @@ msgstr "Hareket kalemi uzlaştırmasını seç"
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
msgstr "Muhasebe kayıtları uzlaştırmanın girdileridir."
msgstr "Muhasebe kayıtları uzlaştırmanın bir girdisidir."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
@@ -328,16 +327,16 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\\\"oe_view_nocontent_create\\\">\\n\n"
" Müşteri iadesi oluşturmak için tıklayın. \\n\n"
"<p class=\\\"oe_view_nocontent_create\\\">\n"
" Müşteri iadesi oluşturmak için tıklayın. \n"
" </p><p>\\n\n"
" İade bir faturayı kısmi ya da tamamen alacak olarak müşteri "
"hesabına kaydeder.\\n\n"
" </p><p>\\n\n"
" Elle bir müşteri iadesi oluşturmak yerine\\n\n"
"hesabına kaydeder.\n"
" </p><p>\n"
" Elle bir müşteri iadesi oluşturmak yerine\n"
" ilgili müşteri faturalarından da doğrudan "
"oluşturabilirsiniz.\\n\n"
" </p>\\n\n"
"oluşturabilirsiniz.\n"
" </p>\n"
" "
#. module: account
addons/account_analytic_analysis/i18n/nl.po
+6 -6
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-06-17 11:02+0000\n"
"PO-Revision-Date: 2013-07-02 07:33+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: 2013-06-18 06:50+0000\n"
"X-Generator: Launchpad (build 16673)\n"
"X-Launchpad-Export-Date: 2013-07-03 06:01+0000\n"
"X-Generator: Launchpad (build 16692)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -475,17 +475,17 @@ msgstr ""
"% endmacro \n"
"\n"
"% if \"new\" in ctx[\"data\"]:\n"
" <h2>The following contracts just expired: </h2>\n"
" <h2>De volgende contracten zijn zojuist verlopen: </h2>\n"
" ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
"% endif\n"
"\n"
"% if \"old\" in ctx[\"data\"]:\n"
" <h2>The following expired contracts are still not processed: </h2>\n"
" <h2>De volgende contracten zijn nog niet verwerkt: </h2>\n"
" ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
"% endif\n"
"\n"
"% if \"future\" in ctx[\"data\"]:\n"
" <h2>The following contracts will expire in less than one month: </h2>\n"
" <h2>De volgende contracten zullen binnen een maand verlopen: </h2>\n"
" ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
"% endif\n"
"\n"
addons/account_analytic_analysis/i18n/pt_BR.po
+17 -4
View File
@@ -8,15 +8,15 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-03-16 04:46+0000\n"
"PO-Revision-Date: 2013-07-06 22:18+0000\n"
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
"<webmaster@guaru.net>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2013-06-08 07:09+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-07 05:53+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -27,7 +27,7 @@ msgstr "Não existe pedido para faturar, crie um"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
#, python-format
msgid "Timesheets to Invoice of %s"
msgstr ""
msgstr "Apontamentos para faturar de %s"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -102,6 +102,15 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Clique para criar uma cotação que será convertida em um "
"Pedido de Vendas.\n"
" </p><p>\n"
" Use os pedidos de vendas para acompanhar tudo o que precisa "
"ser\n"
"faturado com um valor fixo em um contrato.\n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
@@ -804,6 +813,10 @@ msgid ""
" defined on the product related (e.g timesheet \n"
" products are defined on each employee)."
msgstr ""
"Quando refaturar os custos, o OpenERP usa a\n"
" lista de preços do contrato definida no produto "
"relacionado\n"
"( Ex apontamentos são definidos em cada funcionário)."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
addons/account_analytic_default/i18n/zh_CN.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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 <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-07-03 14:32+0000\n"
"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
"Language-Team: Chinese (Simplified) <zh_CN@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: 2013-06-08 07:10+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n"
"X-Generator: Launchpad (build 16692)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -104,7 +104,7 @@ msgstr "序列"
#: help:account.analytic.default,user_id:0
msgid ""
"Select a user which will use analytic account specified in analytic default."
msgstr ""
msgstr "选择一个用户用在辅助核算科目指定的默认值"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
addons/account_asset/i18n/zh_CN.po
+10 -10
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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 <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-07-03 14:24+0000\n"
"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
"Language-Team: Chinese (Simplified) <zh_CN@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: 2013-06-08 07:10+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n"
"X-Generator: Launchpad (build 16692)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -198,7 +198,7 @@ msgstr "折旧分录"
#: code:addons/account_asset/account_asset.py:82
#, python-format
msgid "Error!"
msgstr ""
msgstr "错误！"
#. module: account_asset
#: view:asset.asset.report:0
@@ -269,7 +269,7 @@ msgstr "修改周期"
#: help:account.asset.category,method_number:0
#: help:account.asset.history,method_number:0
msgid "The number of depreciations needed to depreciate your asset"
msgstr ""
msgstr "被折旧资产的折旧数量"
#. module: account_asset
#: view:account.asset.category:0
@@ -297,7 +297,7 @@ msgstr "等比折旧仅用于“折旧次数”的计时方式"
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Next Period Depreciation"
msgstr ""
msgstr "下个期间的折旧"
#. module: account_asset
#: help:account.asset.history,method_period:0
@@ -594,7 +594,7 @@ msgstr "当前"
#: code:addons/account_asset/account_asset.py:82
#, python-format
msgid "You cannot delete an asset that contains posted depreciation lines."
msgstr ""
msgstr "您不能删除一个包含有折旧行的资产"
#. module: account_asset
#: view:account.asset.category:0
@@ -604,7 +604,7 @@ msgstr "折旧方法"
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Current Depreciation"
msgstr ""
msgstr "当前折旧"
#. module: account_asset
#: field:account.asset.asset,name:0
@@ -719,7 +719,7 @@ msgstr "新建固定资产会计凭证"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Add an internal note here..."
msgstr ""
msgstr "在这里添加一个内部提示 ..."
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
addons/account_budget/i18n/zh_CN.po
+17 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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 <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-07-03 14:07+0000\n"
"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
"Language-Team: Chinese (Simplified) <zh_CN@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: 2013-06-08 07:11+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n"
"X-Generator: Launchpad (build 16692)\n"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -147,6 +147,18 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" 点击创建一个新的预算单。\n"
" </p><p>\n"
" 预算单是预测你公司未来一个期间里预期的收入和（或）费用.\n"
" 预算单顶了一些财务科目和（或）辅助核算科目(可能代表项目、\n"
" 部门、产品类别等等）\n"
" </p><p>\n"
" 通过跟踪你资金的去向，你不太可能超支, 并更有可能完成你的理财目标。\n"
" 通过详细列出每个辅助核算科目的预期收入并基于每个期间中实际的发生\n"
" 额监控它的真实的变化，从而实现预算.\n"
" </p>\n"
" "
#. module: account_budget
#: report:account.budget:0
@@ -369,7 +381,7 @@ msgstr "or"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Cancel Budget"
msgstr ""
msgstr "取消预算"
#. module: account_budget
#: report:account.budget:0
addons/account_followup/i18n/mn.po
+177 -47
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-04-07 15:28+0000\n"
"PO-Revision-Date: 2013-07-06 06:51+0000\n"
"Last-Translator: gobi <Unknown>\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: 2013-06-08 07:11+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-07 05:53+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account_followup
#: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -690,6 +690,8 @@ msgid ""
"He said the problem was temporary and promised to pay 50% before 15th of "
"May, balance before 1st of July."
msgstr ""
"Түр зуур асуудалтай байгаа бөгөөд 50%-г нь 5 сарын 15-с өмнө, үлдсэнийг нь 7 "
"сарын 1-нд төлөхөөр амласан байгаа."
#. module: account_followup
#: view:res.partner:0
@@ -720,7 +722,7 @@ msgstr "Мөшгөлтийн түвшингүүдийн өдөрүүд нь ял
#. module: account_followup
#: view:res.partner:0
msgid "Click to mark the action as done."
msgstr ""
msgstr "Арга хэмжээг хийгдсэнээр тэмдэглэхдээ дарна уу."
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
@@ -730,7 +732,7 @@ msgstr "Мөшгөлтийн анализ"
#. module: account_followup
#: view:res.partner:0
msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
msgstr ""
msgstr "Авах арга хэмжээ. Жишээлбэл: утсаар ярих, төлсөн эсэхийг шалгах..."
#. module: account_followup
#: help:res.partner,payment_next_action_date:0
@@ -740,17 +742,22 @@ msgid ""
"action. Can be practical to set manually e.g. to see if he keeps his "
"promises."
msgstr ""
"Энэ нь гар мөшгилт шаардлагатай тохиолдол юм. Харилцагч нь гар мөшгилт "
"хэрэгтэй түвшинд хүрсэн бол огноо нь одоогийн огноогоор тохируулагдана. "
"Гараараа амлалт дээр нь үндэслэн өөрчилж болно."
#. module: account_followup
#: view:res.partner:0
msgid "Print overdue payments report independent of follow-up line"
msgstr ""
"Мөшгөлтийн мөрөөс үл хамааруулан хугацаа хэтэрсэн төлбөрийн тайланг хэвлэх"
#. module: account_followup
#: help:account_followup.print,date:0
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
msgstr ""
"Энэ талбар нь мөшгилтийг төлөвлөх ирээдүйн огноог сонгоход ашиглагддаг"
#. module: account_followup
#: field:account_followup.print,date:0
@@ -798,6 +805,35 @@ msgid ""
"</div>\n"
" "
msgstr ""
"\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>Эрхэм ${object.name},</p>\n"
" <p>\n"
" Танд олон удаа сануулсан боловч тооцоо дуусаагүй хэвээр байна.\n"
"8 хоногийн хугацаанд бүрэн төлбөр хийгдэхгүй бол дахин мэдэгдэл үгүйгээр "
"хуулийн арга хэмжээнд шилжих болно.\n"
"Төлбөрийн тухай мэдээллийг доор хэвлэлээ. \n"
"Үүнтэй холбоотой асуух, магадлах зүйлс байвал санаа зоволгүйгээр манай "
"санхүүгийн албатай холбогдоно уу.\n"
"</p>\n"
"<br/>\n"
"Хүндэтгэсэн\n"
"<br/>\n"
"<br/>\n"
"${user.name}\n"
"<br/>\n"
"<br/>\n"
"\n"
"\n"
"${object.get_followup_table_html() | safe}\n"
"\n"
" <br/>\n"
"\n"
"</div>\n"
" "
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -830,11 +866,23 @@ msgid ""
"Best Regards,\n"
" "
msgstr ""
"\n"
"Эрхэм ${object.name},\n"
"\n"
"Танд олон удаа сануулсан боловч тооцоо дуусаагүй хэвээр байна.\n"
"8 хоногийн хугацаанд бүрэн төлбөр хийгдэхгүй бол дахин мэдэгдэл үгүйгээр "
"хуулийн арга хэмжээнд шилжих болно.\n"
"Төлбөрийн тухай мэдээллийг доор хэвлэлээ. \n"
"Үүнтэй холбоотой асуух, магадлах зүйлс байвал санаа зоволгүйгээр манай "
"санхүүгийн албатай холбогдоно уу.\n"
"\n"
"Хүндэтгэсэн\n"
" "
#. module: account_followup
#: field:res.partner,payment_amount_due:0
msgid "Amount Due"
msgstr ""
msgstr "Хугацаа хэтэрсэн дүн"
#. module: account_followup
#: field:account.move.line,followup_date:0
@@ -844,7 +892,7 @@ msgstr "Сүүлийн Мөшгөлт"
#. module: account_followup
#: view:account_followup.sending.results:0
msgid "Download Letters"
msgstr ""
msgstr "Захидалуудыг татах"
#. module: account_followup
#: field:account_followup.print,company_id:0
@@ -856,21 +904,21 @@ msgstr "тодорхой бус"
#: code:addons/account_followup/account_followup.py:313
#, python-format
msgid "Printed overdue payments report"
msgstr ""
msgstr "Хугацаа хэтэрсэн төлбөрийн нэхэмжлэл хэвлэгдсэн"
#. module: account_followup
#: code:addons/account_followup/account_followup.py:290
#, python-format
msgid ""
"You became responsible to do the next action for the payment follow-up of"
msgstr ""
msgstr "Та төлбөрийн мөшгөлтийн дараах арга хэмжээний хариуцагч боллоо"
#. module: account_followup
#: help:account_followup.followup.line,manual_action:0
msgid ""
"When processing, it will set the manual action to be taken for that "
"customer. "
msgstr ""
msgstr "Боловсруулалт хийхэд захиалагчид авах гар арга хэмжээг тохируулна. "
#. module: account_followup
#: view:res.partner:0
@@ -880,12 +928,15 @@ msgid ""
" order to exclude it from the next follow-up "
"actions."
msgstr ""
"Доор энэ захиалагчийн гүйлгээний түүх \n"
" байна. Хэрэв мөшгилт хэрэггүй гэж үзвэл \n"
" \"Мөшгилт үгүй\" сонголтыг арилгаж болно."
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:171
#, python-format
msgid " email(s) should have been sent, but "
msgstr ""
msgstr " имэйлүүд илгээгдлээ, гэхдээ "
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
@@ -896,7 +947,7 @@ msgstr "Журналын бичилтүүд"
#: code:addons/account_followup/account_followup.py:280
#, python-format
msgid "Amount due"
msgstr ""
msgstr "Хугацаа хэтэрсэн дүн"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -917,7 +968,7 @@ msgstr "Хураангуй"
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,send_email:0
msgid "Send an Email"
msgstr ""
msgstr "Имэйл илгээх"
#. module: account_followup
#: field:account_followup.stat,credit:0
@@ -927,7 +978,7 @@ msgstr "Кредит"
#. module: account_followup
#: field:res.partner,payment_amount_overdue:0
msgid "Amount Overdue"
msgstr ""
msgstr "Хугацаа хэтэрсэн дүн"
#. module: account_followup
#: code:addons/account_followup/account_followup.py:263
@@ -941,12 +992,14 @@ msgid ""
"The maximum follow-up level without taking into account the account move "
"lines with litigation"
msgstr ""
"Маргаантай санхүүгийн хөдөлгөөний мөрүүдийг тооцолгүйгээр мөшгилтийн "
"максимум түвшин"
#. module: account_followup
#: view:account_followup.stat:0
#: field:res.partner,latest_followup_date:0
msgid "Latest Follow-up Date"
msgstr ""
msgstr "Сүүлийн Мөшгилтийн Огноо"
#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_default
@@ -979,6 +1032,32 @@ msgid ""
"</div>\n"
" "
msgstr ""
"\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>Эрхэм ${object.name},</p>\n"
" <p>\n"
" Хэрэв бидний алдаа байвал залруулах болно. Гэхдээ дүн төлөгдөөгүй байгаа "
"бололтой байна. Ойрын 8 хоногийн хугацаанд холбогдох тооцоог хийнэ үү. Хэрэв "
"энэ имэйл илгээгдсэн дараа төлбөр тань хийгдсэн байгаа бол энэ имэйлийг "
"хэрэгсэхгүй байж болно. Манай санхүүгийн албатай санаа зоволтгүй холбогдож "
"асууж болно.\n"
" </p>\n"
"<br/>\n"
"Амжилт хүсье,\n"
"<br/>\n"
"<br/>\n"
"${user.name}\n"
"<br/>\n"
"<br/>\n"
"\n"
"${object.get_followup_table_html() | safe}\n"
"\n"
"<br/>\n"
"</div>\n"
" "
#. module: account_followup
#: field:account.move.line,result:0
@@ -991,7 +1070,7 @@ msgstr "Тэнцэл"
#. module: account_followup
#: help:res.partner,payment_note:0
msgid "Payment Note"
msgstr ""
msgstr "Төлбөрийн Тэмдэглэл"
#. module: account_followup
#: view:res.partner:0
@@ -1001,7 +1080,7 @@ msgstr "Миний мөшгөлтүүд"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(company_name)s"
msgstr ""
msgstr "%(company_name)s"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
@@ -1019,12 +1098,23 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Эрхэм %(partner_name)s,\n"
"\n"
" Хэрэв бидний алдаа байвал залруулах болно. Гэхдээ дүн төлөгдөөгүй байгаа "
"бололтой байна. Ойрын 8 хоногийн хугацаанд холбогдох тооцоог хийнэ үү. \n"
"\n"
"Хэрэв энэ имэйл илгээгдсэн дараа төлбөр тань хийгдсэн байгаа бол энэ "
"имэйлийг хэрэгсэхгүй байж болно. Манай санхүүгийн албатай санаа зоволтгүй "
"холбогдож асууж болно.\n"
"\n"
"Амжилт хүсье,\n"
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
#: field:account_followup.stat.by.partner,date_move_last:0
msgid "Last move"
msgstr ""
msgstr "Сүүлийн хөдөлгөөн"
#. module: account_followup
#: field:account_followup.stat,period_id:0
@@ -1035,12 +1125,12 @@ msgstr "Мөчлөг"
#: code:addons/account_followup/wizard/account_followup_print.py:228
#, python-format
msgid "%s partners have no credits and as such the action is cleared"
msgstr ""
msgstr "%s харилцагч нар нь зээлгүй бөгөөд ийм арга хэмжээнүүд цэвэрлэгдлээ."
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Follow-up Report"
msgstr ""
msgstr "Мөшгилтийн Тайлан"
#. module: account_followup
#: view:res.partner:0
@@ -1048,6 +1138,8 @@ msgid ""
", the latest payment follow-up\n"
" was:"
msgstr ""
", төлбөрийн сүүлийн мөшгилт \n"
" нь:"
#. module: account_followup
#: view:account_followup.print:0
@@ -1067,19 +1159,19 @@ msgstr "Маргаантай"
#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
msgstr ""
msgstr "Мөшгилтийн Максимум Түвшин"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:171
#, python-format
msgid " had unknown email address(es)"
msgstr ""
msgstr " үл мэдэгдэх имэйл хаягуудтай байна"
#. module: account_followup
#: help:account_followup.print,test_print:0
msgid ""
"Check if you want to print follow-ups without changing follow-up level."
msgstr ""
msgstr "Мөшгилтийн түвшинг өөрчлөлгүйгээр мөшгилтийг хэвлэх бол сонгоно."
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.menu_finance_followup
@@ -1090,7 +1182,7 @@ msgstr "Төлбөрийн мөшгөлт"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": Current Date"
msgstr ""
msgstr ": Одоогийн Огноо"
#. module: account_followup
#: view:account_followup.print:0
@@ -1099,16 +1191,20 @@ msgid ""
" set the manual actions per customer, according to "
"the follow-up levels defined."
msgstr ""
"Энэ арга хэмжээ нь мөшгилтийн имэйл илгээх, захидал \n"
" хэвлэх, гар арга хэмжээ тохируулах ажлыг захиалагчид "
"дээр тохируулсан \n"
" мөшгилтийн түвшингээр хийнэ."
#. module: account_followup
#: field:account_followup.followup.line,name:0
msgid "Follow-Up Action"
msgstr ""
msgstr "Мөшгилтийн Арга хэмжээ"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Including journal entries marked as a litigation"
msgstr ""
msgstr "Журналын бичилтийг оруулаад маргаантай гэж тэмдэглэгдлээ."
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -1121,7 +1217,7 @@ msgstr "Тайлбар"
#. module: account_followup
#: view:account_followup.sending.results:0
msgid "Summary of actions"
msgstr ""
msgstr "Арга хэмжээний хураангуй"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -1141,12 +1237,12 @@ msgstr "Энэ санхүүгийн жил"
#. module: account_followup
#: field:res.partner,latest_followup_level_id_without_lit:0
msgid "Latest Follow-up Level without litigation"
msgstr ""
msgstr "Маргаангүй мөшгилтийн сүүлийн түвшин"
#. module: account_followup
#: view:res.partner:0
msgid "⇾ Mark as Done"
msgstr ""
msgstr "⇾ Хийгдсэнээр Тэмдэглэх"
#. module: account_followup
#: view:account.move.line:0
@@ -1156,12 +1252,12 @@ msgstr "Харилцагчийн бичилт"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "e.g. Call the customer, check if it's paid, ..."
msgstr ""
msgstr "ж. Захиалагчийг дуудах, төлөгдсөн эсэхийг шалгах, ..."
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-up lines"
msgstr ""
msgstr "Мөшгилтийн мөрүүд"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
@@ -1182,6 +1278,17 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Эрхэм %(partner_name)s,\n"
"\n"
"Танд олон удаа сануулсан боловч тооцоо дуусаагүй хэвээр байна.\n"
"8 хоногийн хугацаанд бүрэн төлбөр хийгдэхгүй бол дахин мэдэгдэл үгүйгээр "
"хуулийн арга хэмжээнд шилжих болно.\n"
"Төлбөрийн тухай мэдээллийг доор хэвлэлээ. \n"
"Үүнтэй холбоотой асуух, магадлах зүйлс байвал санаа зоволгүйгээр манай "
"санхүүгийн албатай холбогдоно уу.\n"
"\n"
"Хүндэтгэсэн\n"
#. module: account_followup
#: help:account_followup.print,partner_lang:0
@@ -1189,6 +1296,8 @@ msgid ""
"Do not change message text, if you want to send email in partner language, "
"or configure from company"
msgstr ""
"Хэрэв захиалагчийн хэлээр эсвэл компанийн тохиргооны хэлээр имэйл илгээхээр "
"бол текстийг битгий өөрчил"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -1201,12 +1310,17 @@ msgid ""
"installed\n"
" using to top right icon."
msgstr ""
"Энэ танилцуулга захидлыг бичнэ,\n"
" Энэ нь мөшгилтийн түвшинтэй уялдсан байна. \n"
" Дараах түлхүүр үгүүдийг ашиглаж болно. Суулгасан "
"бүх хэлний \n"
" хувьд орчуулахаа мартаж болохгүй."
#. module: account_followup
#: view:account_followup.stat:0
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
msgid "Follow-ups Sent"
msgstr ""
msgstr "Мөшгилтүүд Илгээгдсэн"
#. module: account_followup
#: field:account_followup.followup,name:0
@@ -1216,35 +1330,35 @@ msgstr "Нэр"
#. module: account_followup
#: field:res.partner,latest_followup_level_id:0
msgid "Latest Follow-up Level"
msgstr ""
msgstr "Мөшгилтийн Сүүлийн Түвшин"
#. module: account_followup
#: field:account_followup.stat,date_move:0
#: field:account_followup.stat.by.partner,date_move:0
msgid "First move"
msgstr ""
msgstr "Эхний хөдөлгөөн"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Follow-up Statistics by Partner"
msgstr ""
msgstr "Мөшгилтийн статистик Харилцагчаар"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:172
#, python-format
msgid " letter(s) in report"
msgstr ""
msgstr " тайлан дахь захидлууд"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
#: model:ir.ui.menu,name:account_followup.menu_sale_followup
msgid "My Follow-Ups"
msgstr ""
msgstr "Миний мөшгилтүүд"
#. module: account_followup
#: view:res.partner:0
msgid "Customer Followup"
msgstr ""
msgstr "Захиалагчийн мөшгилт"
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
@@ -1260,12 +1374,22 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Энд мөшгилтийн түвшин болон холбогдох арга хэмжээг "
"тодорхойлохдоо дарна уу.\n"
" </p><p>\n"
" Алхам бүрт, авах арга хэмжээ болон хүлээх хоногийг зааж "
"өгнө.\n"
" Захиалагчид илгээх имэйл, захидалд үлгэрүүдийг ашиглах "
"боломжтой.\n"
" </p>\n"
" "
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:166
#, python-format
msgid "Follow-up letter of "
msgstr ""
msgstr "Дараахийн мөшгилтийн захидал "
#. module: account_followup
#: view:res.partner:0
@@ -1275,7 +1399,7 @@ msgstr ""
#. module: account_followup
#: view:account_followup.print:0
msgid "Send follow-ups"
msgstr ""
msgstr "Мөшгилтүүдийг илгээх"
#. module: account_followup
#: view:account.move.line:0
@@ -1289,6 +1413,8 @@ msgid ""
"The partner does not have any accounting entries to print in the overdue "
"report for the current company."
msgstr ""
"Идэвхтэй компанийн хувьд хугацаа хэтэрсэн тайланд хэвлэх санхүүгийн бичилт "
"байхгүй байна."
#. module: account_followup
#: field:account_followup.followup.line,sequence:0
@@ -1298,17 +1424,17 @@ msgstr "Дугаарлалт"
#. module: account_followup
#: view:res.partner:0
msgid "Follow-ups To Do"
msgstr ""
msgstr "Хийх мөшгилтүүд"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Customer Ref :"
msgstr ""
msgstr "Захиалагчийн код:"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity Date"
msgstr ""
msgstr "Гүйцэх огноо"
#. module: account_followup
#: help:account_followup.followup.line,delay:0
@@ -1317,11 +1443,13 @@ msgid ""
"the reminder. Could be negative if you want to send a polite alert "
"beforehand."
msgstr ""
"Хугацаа хэтэрснээс хойш сануулга илгээхийн өмнө хүлээх хоногийн тоо. Хугацаа "
"дуусахаас өмнө эелдэг сануулга өгөхөөр бол сөрөг тоо байж болно."
#. module: account_followup
#: help:res.partner,latest_followup_date:0
msgid "Latest date that the follow-up level of the partner was changed"
msgstr ""
msgstr "Харилцагчийн мөшгилтийн түвшин өөрчлөгдсөн хамгийн сүүлийн огноо"
#. module: account_followup
#: field:account_followup.print,test_print:0
@@ -1331,7 +1459,7 @@ msgstr "Тест хэвлэх"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": User Name"
msgstr ""
msgstr ": Хэрэглэгчийн нэр"
#. module: account_followup
#: view:res.partner:0
@@ -1344,17 +1472,19 @@ msgid ""
"If not specified by the latest follow-up level, it will send from the "
"default email template"
msgstr ""
"Хэрэв сүүлийн мөшгилтийн түвшинд зааж өгөөгүй бол энэ нь үндсэн имэйл "
"үлгэрээс илгээх болно"
#. module: account_followup
#: code:addons/account_followup/account_followup.py:318
#, python-format
msgid "There is no followup plan defined for the current company."
msgstr ""
msgstr "Идэвхтэй компанид мөшгилтийн төлөвлөгөө тодорхойлогдоогүй байна."
#. module: account_followup
#: field:res.partner,payment_note:0
msgid "Customer Payment Promise"
msgstr ""
msgstr "Захиалагчийн Төлөх Амлалт"
#~ msgid ""
#~ "<p>\n"
addons/account_followup/i18n/zh_CN.po
+21 -21
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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 <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-07-03 15:13+0000\n"
"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
"Language-Team: Chinese (Simplified) <zh_CN@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: 2013-06-08 07:11+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n"
"X-Generator: Launchpad (build 16692)\n"
#. module: account_followup
#: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -90,7 +90,7 @@ msgstr "电子邮件主题"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s"
msgstr ""
msgstr "%(user_signature)s"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -106,7 +106,7 @@ msgstr "催款步骤"
#: code:addons/account_followup/account_followup.py:261
#, python-format
msgid "Due Date"
msgstr ""
msgstr "到期日"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
@@ -119,7 +119,7 @@ msgstr "发送催款"
#: code:addons/account_followup/report/account_followup_print.py:86
#, python-format
msgid "Error!"
msgstr ""
msgstr "错误！"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -138,7 +138,7 @@ msgstr ""
#. module: account_followup
#: view:res.partner:0
msgid "No Responsible"
msgstr ""
msgstr "没有负责任的"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -205,7 +205,7 @@ msgstr ""
#: code:addons/account_followup/account_followup.py:260
#, python-format
msgid "Reference"
msgstr ""
msgstr "关联单号"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
@@ -230,7 +230,7 @@ msgstr "：伙伴名称"
#. module: account_followup
#: field:account_followup.followup.line,manual_action_responsible_id:0
msgid "Assign a Responsible"
msgstr ""
msgstr "指定负责人员"
#. module: account_followup
#: view:account_followup.followup:0
@@ -285,7 +285,7 @@ msgstr "业务伙伴列表"
#. module: account_followup
#: sql_constraint:account_followup.followup:0
msgid "Only one follow-up per company is allowed"
msgstr ""
msgstr "每个公司只允许一个催款单"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:254
@@ -422,7 +422,7 @@ msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Due Days"
msgstr ""
msgstr "截止天数"
#. module: account_followup
#: field:account.move.line,followup_line_id:0
@@ -438,12 +438,12 @@ msgstr "最近的催款"
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
msgid "Reconcile Invoices & Payments"
msgstr ""
msgstr "核销发票和付款单"
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_s
msgid "Do Manual Follow-Ups"
msgstr ""
msgstr "手工催款"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -474,7 +474,7 @@ msgstr "用业务伙伴的语言发电子邮件"
#: code:addons/account_followup/wizard/account_followup_print.py:169
#, python-format
msgid " email(s) sent"
msgstr ""
msgstr " 发出邮件"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
@@ -489,18 +489,18 @@ msgstr "已打印消息"
#. module: account_followup
#: view:res.partner:0
msgid "Responsible of credit collection"
msgstr ""
msgstr "催收责任人"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:155
#, python-format
msgid "Anybody"
msgstr ""
msgstr "任何人"
#. module: account_followup
#: help:account_followup.followup.line,send_email:0
msgid "When processing, it will send an email"
msgstr ""
msgstr "处理时，将发出一个email"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
@@ -510,7 +510,7 @@ msgstr "提醒合作伙伴"
#. module: account_followup
#: view:res.partner:0
msgid "Print Overdue Payments"
msgstr ""
msgstr "打印逾期支付"
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
@@ -522,7 +522,7 @@ msgstr "催款"
#: code:addons/account_followup/account_followup.py:218
#, python-format
msgid "Email not sent because of email address of partner not filled in"
msgstr ""
msgstr "邮件未发出，因为合作伙伴的Email地址没填写"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
@@ -534,7 +534,7 @@ msgstr "催款"
msgid ""
"Optionally you can assign a user to this field, which will make him "
"responsible for the action."
msgstr ""
msgstr "你可以随意指定一个用户到这个字段，将使他负责这个动作"
#. module: account_followup
#: view:res.partner:0
addons/account_payment/i18n/pt_BR.po
+5 -5
View File
@@ -8,15 +8,15 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-03-16 05:18+0000\n"
"PO-Revision-Date: 2013-07-06 22:26+0000\n"
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
"<webmaster@guaru.net>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2013-06-08 07:12+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-07 05:53+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -683,7 +683,7 @@ msgstr "Total"
#: code:addons/account_payment/wizard/account_payment_order.py:112
#, python-format
msgid "Entry Lines"
msgstr ""
msgstr "Linhas de lançamentos"
#. module: account_payment
#: view:account.payment.make.payment:0
@@ -694,7 +694,7 @@ msgstr "Realizar Pagamento"
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid "The amount which should be paid at the current date. "
msgstr ""
msgstr "O valor que deve ser pago na data atual. "
#. module: account_payment
#: field:payment.order,date_prefered:0
addons/account_sequence/i18n/mn.po
+7 -7
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-02-07 10:46+0000\n"
"Last-Translator: Мөнхөө <mngmunkhuu@yahoo.com>\n"
"PO-Revision-Date: 2013-07-06 05:32+0000\n"
"Last-Translator: erdenebold <erdenebold10@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: 2013-06-08 07:12+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-07 05:53+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
@@ -27,7 +27,7 @@ msgstr ""
#: help:account.move,internal_sequence_number:0
#: help:account.move.line,internal_sequence_number:0
msgid "Internal Sequence Number"
msgstr ""
msgstr "Дотоод Дарааллын Дугаар"
#. module: account_sequence
#: help:account.sequence.installer,number_next:0
@@ -83,7 +83,7 @@ msgstr ""
#: field:account.move,internal_sequence_number:0
#: field:account.move.line,internal_sequence_number:0
msgid "Internal Number"
msgstr ""
msgstr "Дотоод дугаар"
#. module: account_sequence
#: help:account.sequence.installer,padding:0
@@ -100,7 +100,7 @@ msgstr ""
#. module: account_sequence
#: field:account.journal,internal_sequence_id:0
msgid "Internal Sequence"
msgstr ""
msgstr "Дотоод дараалал"
#. module: account_sequence
#: help:account.sequence.installer,prefix:0
addons/anonymization/i18n/zh_CN.po
+14 -14
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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 <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-07-03 14:35+0000\n"
"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
"Language-Team: Chinese (Simplified) <zh_CN@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: 2013-06-08 07:13+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n"
"X-Generator: Launchpad (build 16692)\n"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
@@ -49,7 +49,7 @@ msgid ""
"The database anonymization is currently in an unstable state. Some fields "
"are anonymized, while some fields are not anonymized. You should try to "
"solve this problem before trying to create, write or delete fields."
msgstr ""
msgstr "此数据库匿名化处于不稳定状态，有些字段已经匿名，有些没有。你在尝试进行创建、写入或者删除这些字段前，要解决这个问题。"
#. module: anonymization
#: field:ir.model.fields.anonymization,field_name:0
@@ -65,7 +65,7 @@ msgstr "字段"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
msgid "New"
msgstr ""
msgstr "新建"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_import:0
@@ -83,7 +83,7 @@ msgstr "ir.model.fields.anonymization"
msgid ""
"Before executing the anonymization process, you should make a backup of your "
"database."
msgstr ""
msgstr "在进行匿名化处理前，你需要给你的数据库做一个备份"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,state:0
@@ -128,7 +128,7 @@ msgstr "状态"
#: code:addons/anonymization/anonymization.py:448
#, python-format
msgid "Anonymized value is None. This cannot happens."
msgstr ""
msgstr "待匿名的值是none，这不可以"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,filepath:0
@@ -163,7 +163,7 @@ msgstr "解除数据库隐藏"
msgid ""
"Cannot anonymize fields of these types: binary, many2many, many2one, "
"one2many, reference."
msgstr ""
msgstr "不能匿名化这些字段类型： binary, many2many, many2one, one2many, reference."
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
@@ -198,7 +198,7 @@ msgstr "无隐藏"
msgid ""
"It is not possible to reverse the anonymization process without supplying "
"the anonymization export file."
msgstr ""
msgstr "在没有提供匿名化导出文件前，不可能反转匿名化的进程。"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,summary:0
@@ -218,7 +218,7 @@ msgid ""
"The database anonymization is currently in an unstable state. Some fields "
"are anonymized, while some fields are not anonymized. You should try to "
"solve this problem before trying to do anything."
msgstr ""
msgstr "数据库匿名化当时在不稳定的状态。 有些字段匿名了，有些没有。你在做任何操作前要解决这个问题。"
#. module: anonymization
#: selection:ir.model.fields.anonymize.wizard,state:0
@@ -264,14 +264,14 @@ msgid ""
"The database anonymization is currently in an unstable state. Some fields "
"are anonymized, while some fields are not anonymized. You should try to "
"solve this problem before trying to do anything else."
msgstr ""
msgstr "此数据库匿名化处于不稳定状态，有些字段已经匿名，有些没有。你在尝试进行其它任何操作前字段前，要解决这个问题。"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:389
#: code:addons/anonymization/anonymization.py:448
#, python-format
msgid "Error !"
msgstr ""
msgstr "错误！"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
@@ -303,7 +303,7 @@ msgstr "已开始"
#: code:addons/anonymization/anonymization.py:389
#, python-format
msgid "The database is currently anonymized, you cannot anonymize it again."
msgstr ""
msgstr "此数据库已经匿名化，你不能再次使其匿名。"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
addons/crm_claim/i18n/mn.po
+19 -14
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-06-27 15:34+0000\n"
"PO-Revision-Date: 2013-07-06 05:36+0000\n"
"Last-Translator: Unurjargal <unuruu25@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: 2013-06-28 06:32+0000\n"
"X-Generator: Launchpad (build 16681)\n"
"X-Launchpad-Export-Date: 2013-07-07 05:53+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: crm_claim
#: help:crm.claim.stage,fold:0
@@ -48,11 +48,13 @@ msgid ""
"Allows you to configure your incoming mail server, and create claims from "
"incoming emails."
msgstr ""
"Имэйл серверээс ирэх зүйлсийг тохируулж, имэйлээс гомдол үүсгэх боломжийг "
"олгоно"
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_claim_stage
msgid "Claim stages"
msgstr ""
msgstr "Гомдлын үе шатууд"
#. module: crm_claim
#: selection:crm.claim.report,month:0
@@ -151,7 +153,8 @@ msgstr "Урьдчилан сануулах"
#. module: crm_claim
#: help:crm.claim,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Хэрэв тэмдэглэгдсэн бол шинэ зурвас нь анхаарал татахыг шаардана."
msgstr ""
"Хэрэв тэмдэглэгдсэн бол таныг шинэ зурвасуудад анхаарал хандуулахыг шаардана."
#. module: crm_claim
#: field:crm.claim.report,date_closed:0
@@ -166,12 +169,12 @@ msgstr "Худал"
#. module: crm_claim
#: field:crm.claim,ref:0
msgid "Reference"
msgstr "Лавлах"
msgstr "Код"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Date of claim"
msgstr ""
msgstr "Гомдлын огноо"
#. module: crm_claim
#: view:crm.claim.report:0
@@ -192,7 +195,7 @@ msgstr ""
#: field:crm.claim,date_deadline:0
#: field:crm.claim.report,date_deadline:0
msgid "Deadline"
msgstr "Товлосон хугацаа"
msgstr "Эцсийн хугацаа"
#. module: crm_claim
#: view:crm.claim:0
@@ -227,7 +230,7 @@ msgstr "Учир шалтгаанууд"
#. module: crm_claim
#: field:crm.claim,user_fault:0
msgid "Trouble Responsible"
msgstr ""
msgstr "Бэрхшээлийг хариуцагч"
#. module: crm_claim
#: field:crm.claim,priority:0
@@ -239,7 +242,7 @@ msgstr "Чухалчлал"
#. module: crm_claim
#: field:crm.claim.stage,fold:0
msgid "Hide in Views when Empty"
msgstr ""
msgstr "Хоосон бол харуулахгүй"
#. module: crm_claim
#: field:crm.claim,message_follower_ids:0
@@ -289,7 +292,7 @@ msgstr "Үүсгэсэн огноо"
#. module: crm_claim
#: field:crm.claim,name:0
msgid "Claim Subject"
msgstr ""
msgstr "Гомдлын гарчиг"
#. module: crm_claim
#: model:crm.claim.stage,name:crm_claim.stage_claim3
@@ -322,7 +325,7 @@ msgstr "7-р сар"
#: view:crm.claim.stage:0
#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
msgid "Claim Stages"
msgstr "Гомдолын үе"
msgstr "Гомдолын үе шатууд"
#. module: crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
@@ -376,12 +379,12 @@ msgstr "Үе шатууд"
#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
msgid "Claims Analysis"
msgstr "Гомдолын анализ"
msgstr "Гомдолын Шинжилгээ"
#. module: crm_claim
#: help:crm.claim.report,delay_close:0
msgid "Number of Days to close the case"
msgstr "Хэрэгийг хаах хоногийн тоо"
msgstr "Хэргийг хаах хүртэлх хоногийн тоо"
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_claim_report
@@ -469,6 +472,8 @@ msgid ""
"outbound emails for this record before being sent. Separate multiple email "
"addresses with a comma"
msgstr ""
"Энэ бичлэгт харгалзах орох, гарах бүх имэйлийг илгээхийн өмнө СС талбарт "
"эдгээр имэйл хаягуудыг нэмж өгнө. Имэйл хаягуудыг таслалаар тусгаарлана."
#. module: crm_claim
#: selection:crm.claim.report,state:0
addons/delivery/i18n/tr.po
+16 -16
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-03-01 23:02+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2013-07-03 11:40+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"Language-Team: Turkish <tr@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: 2013-06-08 07:20+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n"
"X-Generator: Launchpad (build 16692)\n"
#. module: delivery
#: report:sale.shipping:0
@@ -25,7 +25,7 @@ msgstr "Sipariş Ref."
#. module: delivery
#: model:product.template,name:delivery.product_product_delivery_product_template
msgid "Delivery by Poste"
msgstr "Poste tarafından teslim"
msgstr "Postayla Teslim"
#. module: delivery
#: view:delivery.grid.line:0
@@ -36,7 +36,7 @@ msgstr " bu İşlevde "
#: view:delivery.carrier:0
#: view:delivery.grid:0
msgid "Destination"
msgstr "Hedef"
msgstr "Varış yeri"
#. module: delivery
#: field:stock.move,weight_net:0
@@ -81,7 +81,7 @@ msgstr "Tablo Satırı"
#. module: delivery
#: help:delivery.carrier,partner_id:0
msgid "The partner that is doing the delivery service."
msgstr "Teslimat hizmetini veren iş ortağı"
msgstr "Teslimat hizmetini veren iş ortağı."
#. module: delivery
#: model:ir.actions.report.xml,name:delivery.report_shipping
@@ -108,7 +108,7 @@ msgstr "Gelişmiş Fiyatlandırma"
#. module: delivery
#: help:delivery.grid,sequence:0
msgid "Gives the sequence order when displaying a list of delivery grid."
msgstr "Bir teslimat tablsunu görüntülerken diziliş sıralamasını verir."
msgstr "Bir teslimat tablsunu görüntülerken diziliş sırasını verir."
#. module: delivery
#: view:delivery.grid:0
@@ -150,7 +150,7 @@ msgstr ""
#. module: delivery
#: report:sale.shipping:0
msgid "Delivery Order :"
msgstr "Teslim Siparişi:"
msgstr "Teslim Emri:"
#. module: delivery
#: field:delivery.grid.line,variable_factor:0
@@ -206,7 +206,7 @@ msgstr "Net Ağırlık"
#. module: delivery
#: view:delivery.grid.line:0
msgid "Grid Lines"
msgstr "Tablo Kalemleri"
msgstr "Tablo Satırları"
#. module: delivery
#: view:delivery.carrier:0
@@ -262,7 +262,7 @@ msgstr "Teslimat Tablosu"
#. module: delivery
#: report:sale.shipping:0
msgid "Invoiced to"
msgstr "Buna faturalandır"
msgstr "Fatura Adresi"
#. module: delivery
#: model:ir.model,name:delivery.model_stock_picking
@@ -388,7 +388,7 @@ msgstr ">="
#: code:addons/delivery/sale.py:57
#, python-format
msgid "Order not in draft state !"
msgstr "Sipariş taslak modunda değil !"
msgstr "Sipariş taslak durumunda değil !"
#. module: delivery
#: report:sale.shipping:0
@@ -565,7 +565,7 @@ msgstr "Nakliyeci %s (id: %d) teslimat tablosuna sahip değil!"
#. module: delivery
#: view:delivery.carrier:0
msgid "Pricing Information"
msgstr "Fiyatlandırma Bilgisi"
msgstr "Fiyat Bilgisi"
#. module: delivery
#: field:delivery.carrier,use_detailed_pricelist:0
@@ -603,7 +603,7 @@ msgstr "Teslimat Tabloları"
#. module: delivery
#: field:delivery.grid,sequence:0
msgid "Sequence"
msgstr "Sıralama"
msgstr "Sıra"
#. module: delivery
#: field:delivery.grid.line,list_price:0
@@ -613,13 +613,13 @@ msgstr "Satış Fiyatı"
#. module: delivery
#: view:stock.picking.out:0
msgid "Print Delivery Order"
msgstr "Teslimat Emrini Yazdır"
msgstr "Teslimat Emri Yazdır"
#. module: delivery
#: view:delivery.grid:0
#: field:delivery.grid,state_ids:0
msgid "States"
msgstr "Durumlar"
msgstr "Durumu"
#. module: delivery
#: help:stock.move,weight_uom_id:0
addons/google_base_account/i18n/zh_CN.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-07-03 15:48+0000\n"
"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
"Language-Team: Chinese (Simplified) <zh_CN@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: 2013-06-08 07:22+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n"
"X-Generator: Launchpad (build 16692)\n"
#. module: google_base_account
#: field:res.users,gmail_user:0
@@ -78,7 +78,7 @@ msgstr "身份授权失败。检查用户名和密码。"
#. module: google_base_account
#: view:google.login:0
msgid "e.g. user@gmail.com"
msgstr ""
msgstr "例如： user@gmail.com"
#. module: google_base_account
#: code:addons/google_base_account/wizard/google_login.py:29
addons/hr/i18n/ar.po
+42 -19
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-27 19:38+0000\n"
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
"PO-Revision-Date: 2013-07-05 21:22+0000\n"
"Last-Translator: Majed Majbour <Unknown>\n"
"Language-Team: Arabic <ar@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: 2013-06-08 07:23+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-06 06:17+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: hr
#: model:process.node,name:hr.process_node_openerpuser0
@@ -59,6 +59,8 @@ msgid ""
"128x128px image, with aspect ratio preserved. Use this field in form views "
"or some kanban views."
msgstr ""
"صورة متوسطة الحجم للموظف. يتم تغيير حجم تلقائيا كصورة 128x128px، مع الحفاظ "
"على نسبة الجانب. استخدام هذا الحقل في عروض النافذة أو بعض عروض كانبان."
#. module: hr
#: view:hr.config.settings:0
@@ -111,7 +113,7 @@ msgstr "هذه الخانة تستخدم لصورة الموظف، أكبر حج
#. module: hr
#: help:hr.config.settings,module_hr_holidays:0
msgid "This installs the module hr_holidays."
msgstr ""
msgstr "يتم تثبيت وحدة hr_holidays."
#. module: hr
#: view:hr.job:0
@@ -144,7 +146,7 @@ msgstr "متوقع في التوظيف"
#. module: hr
#: view:hr.employee:0
msgid "Other Information ..."
msgstr ""
msgstr "معلومات أخرى ..."
#. module: hr
#: constraint:hr.employee.category:0
@@ -154,7 +156,7 @@ msgstr "خطأّ! لا يمكنك انشاء فئات متداخلة."
#. module: hr
#: help:hr.config.settings,module_hr_recruitment:0
msgid "This installs the module hr_recruitment."
msgstr ""
msgstr "يتم تثبيت وحدة hr_recruitment."
#. module: hr
#: view:hr.employee:0
@@ -165,12 +167,12 @@ msgstr "الميلاد"
#: 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 "الكلمات الدليلية للموظف"
#. module: hr
#: view:hr.job:0
msgid "Launch Recruitement"
msgstr ""
msgstr "تشغيل التوظيف"
#. module: hr
#: model:process.transition,name:hr.process_transition_employeeuser0
@@ -205,7 +207,7 @@ msgstr "ادارة المهارات"
#. module: hr
#: help:hr.config.settings,module_hr_timesheet_sheet:0
msgid "This installs the module hr_timesheet_sheet."
msgstr ""
msgstr "يتم تثبيت وحدة hr_timesheet_sheet."
#. module: hr
#: view:hr.employee:0
@@ -220,7 +222,7 @@ msgstr "منصب"
#. module: hr
#: help:hr.job,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
msgstr "إذا فحص الرسائل الجديدة تتطلب انتباهكم."
#. module: hr
#: field:hr.employee,color:0
@@ -300,6 +302,8 @@ msgid ""
"image, with aspect ratio preserved. Use this field anywhere a small image is "
"required."
msgstr ""
"صورة صغيرة الحجم من الموظف. يتم تغيير حجم تلقائيا كصورة 64x64px، مع الحفاظ "
"على نسبة الجانب. استخدام هذا الحقل في أي مكان مطلوب صورة صغيرة."
#. module: hr
#: field:hr.employee,birthday:0
@@ -314,7 +318,7 @@ msgstr "عدد الموظفين المتوقع توظيفهم."
#. module: hr
#: model:ir.actions.client,name:hr.action_client_hr_menu
msgid "Open HR Menu"
msgstr ""
msgstr "افتح القائمة HR"
#. module: hr
#: help:hr.job,message_summary:0
@@ -322,6 +326,8 @@ msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"يحمل ملخص المشارك (عدد الرسائل، ...). هذا ملخص مباشرة بتنسيق HTML من أجل "
"إدراجها في عروض كانبان."
#. module: hr
#: help:hr.config.settings,module_account_analytic_analysis:0
@@ -329,6 +335,8 @@ msgid ""
"This installs the module account_analytic_analysis, which will install sales "
"management too."
msgstr ""
"يتم تثبيت وحدة account_analytic_analysis، الذي سيقوم بتثبيت إدارة المبيعات "
"أيضا."
#. module: hr
#: view:board.board:0
@@ -397,7 +405,7 @@ msgstr "جهات اتصال الموظف"
#. module: hr
#: view:hr.employee:0
msgid "e.g. Part Time"
msgstr ""
msgstr "على سبيل المثال دوام جزئي"
#. module: hr
#: model:ir.actions.act_window,help:hr.action_hr_job
@@ -421,6 +429,19 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" انقر لتحديد موقف وظيفة جديدة.\n"
" </p><p\n"
" وتستخدم المناصب المهمة لتحديد الوظائف ومتطلباتها.\n"
" يمكنك تتبع من عدد العاملين لديك لكل وظيفة\n"
" وضع ومتابعة تطور وفق ما تعدون\n"
" للمستقبل.\n"
" </p><p>\n"
" يمكنك إرفاق دراسة استقصائية لموقف وظيفة. سيتم استخدامه في\n"
" عملية التوظيف لتقييم المتقدمين لهذه الوظيفة\n"
" موقف.\n"
" </ P>\n"
" "
#. module: hr
#: selection:hr.employee,gender:0
@@ -433,21 +454,23 @@ msgid ""
"$('.oe_employee_picture').load(function() { if($(this).width() > "
"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
msgstr ""
"$('.oe_employee_picture').load(function() { if($(this).width() > "
"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
#. module: hr
#: help:hr.config.settings,module_hr_evaluation:0
msgid "This installs the module hr_evaluation."
msgstr ""
msgstr "يتم تثبيت وحدة hr_evaluation."
#. module: hr
#: constraint:hr.employee:0
msgid "Error! You cannot create recursive hierarchy of Employee(s)."
msgstr ""
msgstr "خطأ! لا يمكنك إنشاء التسلسل الهرمي العودي من الموظف ."
#. module: hr
#: help:hr.config.settings,module_hr_attendance:0
msgid "This installs the module hr_attendance."
msgstr ""
msgstr "يتم تثبيت وحدة hr_attendance."
#. module: hr
#: field:hr.employee,image_small:0
@@ -468,12 +491,12 @@ msgstr "الوسوم"
#. module: hr
#: help:hr.config.settings,module_hr_contract:0
msgid "This installs the module hr_contract."
msgstr ""
msgstr "يتم تثبيت وحدة hr_contract."
#. module: hr
#: view:hr.employee:0
msgid "Related User"
msgstr ""
msgstr "مستخدم مرتبط"
#. module: hr
#: view:hr.config.settings:0
@@ -742,7 +765,7 @@ msgstr "عمليات التوظيف تحت الاجراء"
#: field:hr.config.settings,module_account_analytic_analysis:0
msgid ""
"Allow invoicing based on timesheets (the sale application will be installed)"
msgstr ""
msgstr "السماح بالفواتير على أساس الجداول الزمنية (سيتم تثبيت تطبيق البيع)"
#. module: hr
#: code:addons/hr/hr.py:221
addons/hr/i18n/zh_CN.po
+7 -7
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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 <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-07-03 14:40+0000\n"
"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
"Language-Team: Chinese (Simplified) <zh_CN@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: 2013-06-08 07:23+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n"
"X-Generator: Launchpad (build 16692)\n"
#. module: hr
#: model:process.node,name:hr.process_node_openerpuser0
@@ -144,7 +144,7 @@ msgstr "招聘人数"
#. module: hr
#: view:hr.employee:0
msgid "Other Information ..."
msgstr ""
msgstr "其它信息..."
#. module: hr
#: constraint:hr.employee.category:0
@@ -396,7 +396,7 @@ msgstr "员工联系方式"
#. module: hr
#: view:hr.employee:0
msgid "e.g. Part Time"
msgstr ""
msgstr "例如： 部分时间"
#. module: hr
#: model:ir.actions.act_window,help:hr.action_hr_job
@@ -782,7 +782,7 @@ msgstr "允许基于计工单开票（销售应用模块将被安装）"
#: code:addons/hr/hr.py:221
#, python-format
msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
msgstr ""
msgstr "欢迎来到 %s! 请帮助他/她漫出在OpenERP中的第一步!"
#. module: hr
#: view:hr.employee.category:0
addons/hr_contract/i18n/zh_CN.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-07-03 15:45+0000\n"
"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
"Language-Team: Chinese (Simplified) <zh_CN@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: 2013-06-08 07:24+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n"
"X-Generator: Launchpad (build 16692)\n"
#. module: hr_contract
#: field:hr.contract,wage:0
@@ -45,7 +45,7 @@ msgstr "分组..."
#. module: hr_contract
#: view:hr.contract:0
msgid "Advantages..."
msgstr ""
msgstr "优点 ..."
#. module: hr_contract
#: field:hr.contract,department_id:0
addons/hr_payroll_account/i18n/ar.po
+7 -7
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-07-04 23:23+0000\n"
"Last-Translator: Ahmad Khayyat <Unknown>\n"
"Language-Team: Arabic <ar@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: 2013-06-08 07:26+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-05 06:13+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: hr_payroll_account
#: field:hr.salary.rule,account_credit:0
@@ -26,7 +26,7 @@ msgstr "حساب دائن"
#: code:addons/hr_payroll_account/hr_payroll_account.py:104
#, python-format
msgid "Payslip of %s"
msgstr "ظرف مرتب لـ %s"
msgstr "قسيمة دفع مرتب لـ %s"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:157
@@ -86,7 +86,7 @@ msgstr "دفعات ظرف المرتب"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees
msgid "Generate payslips for all selected employees"
msgstr "إنشاء ظرف المرتبات لجميع العاملين الحددة"
msgstr "إنشاء قسائم دفع الرواتب لجميع الموظفين الذين تم تحديدهم"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:157
@@ -98,7 +98,7 @@ msgstr "خطأ في الإعدادات!"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
msgid "hr.salary.rule"
msgstr "hr.salary.rule"
msgstr ""
#. module: hr_payroll_account
#: view:hr.contract:0
addons/l10n_pl/account_chart.xml
+28 -10
View File
@@ -978,7 +978,7 @@
<field name="parent_id" ref="chart222020000"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_cash"/>
<field name="name">Rozliczenie naliczonego VAT-22%</field>
<field name="name">Rozliczenie naliczonego VAT-23%</field>
</record>
<record id="chart222020200" model="account.account.template">
@@ -987,7 +987,16 @@
<field name="parent_id" ref="chart222020000"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_cash"/>
<field name="name">Rozliczenie naliczonego VAT-7%</field>
<field name="name">Rozliczenie naliczonego VAT-8%</field>
</record>
<record id="chart222020400" model="account.account.template">
<field name="code">222020400</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart222020000"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_cash"/>
<field name="name">Rozliczenie naliczonego VAT-5%</field>
</record>
<record id="chart222020300" model="account.account.template">
@@ -1014,7 +1023,7 @@
<field name="parent_id" ref="chart222030000"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_cash"/>
<field name="name">Rozliczenie należnego VAT-22%</field>
<field name="name">Rozliczenie należnego VAT-23%</field>
</record>
<record id="chart222030200" model="account.account.template">
@@ -1023,7 +1032,16 @@
<field name="parent_id" ref="chart222030000"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_cash"/>
<field name="name">Rozliczenie należnego VAT-7%</field>
<field name="name">Rozliczenie należnego VAT-8%</field>
</record>
<record id="chart222030400" model="account.account.template">
<field name="code">222030400</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart222030000"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_cash"/>
<field name="name">Rozliczenie należnego VAT-5%</field>
</record>
<record id="chart222030300" model="account.account.template">
@@ -3176,15 +3194,15 @@
<!-- Chart template -->
<record id="pl_chart_template" model="account.chart.template">
<field name="name">Polska - Plan kont</field>
<field name="account_root_id" ref="chart0"/>
<field name="tax_code_root_id" ref="vat_code_tax"/>
<field name="bank_account_view_id" ref="chart113010000"/>
<field name="property_account_receivable" ref="chart220000000"/>
<field name="name">Polska - Plan kont</field>
<field name="account_root_id" ref="chart0"/>
<field name="tax_code_root_id" ref="vat_code_tax"/>
<field name="bank_account_view_id" ref="chart113010000"/>
<field name="property_account_receivable" ref="chart220000000"/>
<field name="property_account_payable" ref="chart221000000"/>
<field name="property_account_expense_categ" ref="chart330020000"/>
<field name="property_account_income_categ" ref="chart773010000"/>
</record>
</data>
</openerp>
</openerp>
addons/l10n_pl/account_tax.xml
+46 -15
View File
@@ -1,10 +1,10 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="tax1" model="account.tax.template">
<record id="tax_vat_23_due" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT-22%(22.0%)</field>
<field name="amount">0.220000</field>
<field name="name">VAT-23%(23.0%)</field>
<field name="amount">0.230000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="chart222030100"/>
@@ -16,10 +16,10 @@
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="tax2" model="account.tax.template">
<record id="tax_vat_8_due" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT-7%(7.0%)</field>
<field name="amount">0.070000</field>
<field name="name">VAT-8%(8.0%)</field>
<field name="amount">0.080000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="chart222030200"/>
@@ -31,7 +31,22 @@
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="tax3" model="account.tax.template">
<record id="tax_vat_5_due" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT-5%(5.0%)</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="chart222030400"/>
<field name="account_paid_id" ref="chart222030400"/>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_base_due"/>
<field name="ref_tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="tax_vat_0_due" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT-0%(0.0%)</field>
<field name="amount">0.000000</field>
@@ -46,10 +61,11 @@
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="tax4" model="account.tax.template">
<record id="tax_vat_23_recivable" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT naliczony-22%(22.0%)</field>
<field name="amount">0.220000</field>
<field name="name">VAT naliczony-23%(23.0%)</field>
<field name="amount">0.230000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="chart222020100"/>
@@ -61,10 +77,10 @@
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="tax5" model="account.tax.template">
<record id="tax_vat_8_recivable" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT naliczony-7%(7.0%)</field>
<field name="amount">0.070000</field>
<field name="name">VAT naliczony-8%(8.0%)</field>
<field name="amount">0.080000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="chart222020200"/>
@@ -76,7 +92,22 @@
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="tax6" model="account.tax.template">
<record id="tax_vat_5_recivable" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT naliczony-5%(5.0%)</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="chart222020400"/>
<field name="account_paid_id" ref="chart222020200"/>
<field name="base_code_id" ref="vat_code_receivable_net"/>
<field name="tax_code_id" ref="vat_code_payable"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="tax_vat_0_recivable" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT naliczony-0%(0.0%)</field>
<field name="amount">0.000000</field>
@@ -92,4 +123,4 @@
<field name="ref_tax_sign" eval="-1"/>
</record>
</data>
</openerp>
</openerp>
addons/mail/i18n/nl.po
+4 -4
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-06-08 12:11+0000\n"
"PO-Revision-Date: 2013-07-06 11:09+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: 2013-06-09 06:16+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-07 05:53+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: mail
#: view:mail.followers:0
@@ -1297,7 +1297,7 @@ msgstr "Uitgebreide filters..."
#. module: mail
#: selection:res.partner,notification_email_send:0
msgid "Incoming Emails only"
msgstr "Alleem inkomende e-mail"
msgstr "Alleen inkomende e-mail"
#. module: mail
#. openerp-web
addons/mail/i18n/ru.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-06-09 07:22+0000\n"
"PO-Revision-Date: 2013-07-03 06:41+0000\n"
"Last-Translator: Paul Korotkov <korotkov.paul@gmail.com>\n"
"Language-Team: Russian <ru@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: 2013-06-11 06:31+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n"
"X-Generator: Launchpad (build 16692)\n"
#. module: mail
#: view:mail.followers:0
@@ -396,7 +396,7 @@ msgstr "Адрес ответа"
#: code:addons/mail/wizard/invite.py:37
#, python-format
msgid "<div>You have been invited to follow %s.</div>"
msgstr "<div>Вам было предложено отслеживать %s.</div>"
msgstr "<div>Вы были подписаны на %s.</div>"
#. module: mail
#. openerp-web
@@ -758,7 +758,7 @@ msgstr "подробнее"
#: code:addons/mail/wizard/invite.py:40
#, python-format
msgid "<div>You have been invited to follow a new document.</div>"
msgstr "<div>Вы были приглашены в качестве подписчика документа.</div>"
msgstr "<div>Вы были подписаны на новый документ.</div>"
#. module: mail
#: field:mail.compose.message,parent_id:0
addons/mrp/i18n/mn.po
+14 -12
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-04-08 05:26+0000\n"
"Last-Translator: erdenebold <erdenebold10@gmail.com>\n"
"PO-Revision-Date: 2013-07-06 05:40+0000\n"
"Last-Translator: gobi <Unknown>\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: 2013-06-08 07:30+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-07 05:53+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: mrp
#: help:mrp.config.settings,module_mrp_repair:0
@@ -423,7 +423,7 @@ msgstr ""
#: field:mrp.production,product_qty:0
#: field:mrp.production.product.line,product_qty:0
msgid "Product Quantity"
msgstr "Барааны тоо"
msgstr "Барааны тоо хэмжээ"
#. module: mrp
#: help:mrp.production,picking_id:0
@@ -842,6 +842,8 @@ msgid ""
"Fill this only if you want automatic analytic accounting entries on "
"production orders."
msgstr ""
"Үйлдвэрлэлийн захиалга дээр шинжилгээний бичилтийг автоматаар хийх "
"тохиолдолд л үүнийг бөглөнө."
#. module: mrp
#: view:mrp.production:0
@@ -1091,7 +1093,7 @@ msgstr "Үйлдвэрлэлийн Захиалгууд"
#. module: mrp
#: selection:mrp.production,state:0
msgid "Awaiting Raw Materials"
msgstr ""
msgstr "Түүхий эд материалыг хүлээж байна"
#. module: mrp
#: field:mrp.bom,position:0
@@ -1101,7 +1103,7 @@ msgstr "Дотоод Сурвалж"
#. module: mrp
#: field:mrp.production,product_uos_qty:0
msgid "Product UoS Quantity"
msgstr ""
msgstr "Барааны борлуулалтын нэгжээрх тоо хэмжээ"
#. module: mrp
#: field:mrp.bom,name:0
@@ -1403,7 +1405,7 @@ msgstr "Татан авалт"
#. module: mrp
#: field:mrp.config.settings,module_product_manufacturer:0
msgid "Define manufacturers on products "
msgstr ""
msgstr "Бараауудад үйлдвэрлэлгчийг тодорхойлох "
#. module: mrp
#: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard
@@ -1524,7 +1526,7 @@ msgstr "Түүхийн эдийн татан авах захиалгуудыг
#. module: mrp
#: field:mrp.production.product.line,product_uos_qty:0
msgid "Product UOS Quantity"
msgstr ""
msgstr "Барааны борлуулалтын нэгжээрх тоо хэмжээ"
#. module: mrp
#: field:mrp.workcenter,costs_general_account_id:0
@@ -1927,7 +1929,7 @@ msgstr "Барааны борлуулалтын нэгжээрх тоо"
#. module: mrp
#: field:mrp.production,move_prod_id:0
msgid "Product Move"
msgstr ""
msgstr "Барааны хөдөлгөөн"
#. module: mrp
#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
@@ -2290,7 +2292,7 @@ msgstr "Үйлдвэрлэлийн самбар"
#: code:addons/mrp/wizard/change_production_qty.py:68
#, python-format
msgid "Active Id not found"
msgstr ""
msgstr "Идэвхтэй Id олдсонгүй"
#. module: mrp
#: model:process.node,note:mrp.process_node_procureproducts0
@@ -2319,7 +2321,7 @@ msgstr ""
#: model:ir.actions.act_window,name:mrp.action_mrp_configuration
#: view:mrp.config.settings:0
msgid "Configure Manufacturing"
msgstr ""
msgstr "Үйлдвэрлэлийг тохируулах"
#. module: mrp
#: view:product.product:0
addons/note/i18n/ru.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-06-06 10:29+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-07-05 11:08+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@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: 2013-06-08 07:32+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-06 06:17+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: note
#: field:note.note,memo:0
@@ -67,7 +67,7 @@ msgstr "Подписчики"
#. module: note
#: model:note.stage,name:note.note_stage_00
msgid "New"
msgstr ""
msgstr "Новая"
#. module: note
#: model:ir.actions.act_window,help:note.action_note_note
addons/point_of_sale/i18n/mn.po
+24 -24
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-04-09 08:52+0000\n"
"PO-Revision-Date: 2013-07-06 05:47+0000\n"
"Last-Translator: erdenebold <erdenebold10@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: 2013-06-08 07:33+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-07 05:54+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: point_of_sale
#: field:report.transaction.pos,product_nb:0
@@ -383,7 +383,7 @@ msgstr "Эцэг ангилал"
#: code:addons/point_of_sale/static/src/xml/pos.xml:482
#, python-format
msgid "Open Cashbox"
msgstr ""
msgstr "Нээлттэй касс"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:536
@@ -396,7 +396,7 @@ msgstr ""
#. module: point_of_sale
#: view:pos.session.opening:0
msgid "Select your Point of Sale"
msgstr ""
msgstr "Борлуулалтын цэгээ сонгоно уу"
#. module: point_of_sale
#: field:report.sales.by.margin.pos,total:0
@@ -420,7 +420,7 @@ msgstr ""
#: code:addons/point_of_sale/static/src/xml/pos.xml:480
#, python-format
msgid "Payment Request"
msgstr ""
msgstr "Төлбөрийн хүсэлт"
#. module: point_of_sale
#: field:product.product,to_weight:0
@@ -521,7 +521,7 @@ msgstr ""
#. module: point_of_sale
#: help:res.users,ean13:0
msgid "BarCode"
msgstr ""
msgstr "Зураасан код"
#. module: point_of_sale
#: help:pos.category,image_medium:0
@@ -601,7 +601,7 @@ msgstr "Кассын тохиргоо"
#: code:addons/point_of_sale/static/src/xml/pos.xml:359
#, python-format
msgid "Your order has to be validated by a cashier."
msgstr ""
msgstr "Таны захиалга кассчинаар шалгагдах ёстой."
#. module: point_of_sale
#: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template
@@ -657,7 +657,7 @@ msgstr "Хаалтын огноо"
#. module: point_of_sale
#: view:pos.session:0
msgid "Opening Cashbox Lines"
msgstr ""
msgstr "Кассын Нээлтийн Мөрүүд"
#. module: point_of_sale
#: selection:report.pos.order,month:0
@@ -719,7 +719,7 @@ msgstr "Цэвэр дүн"
#. module: point_of_sale
#: model:ir.actions.client,name:point_of_sale.action_client_pos_menu
msgid "Open POS Menu"
msgstr ""
msgstr "POS цэсийг нээх"
#. module: point_of_sale
#: report:pos.details_summary:0
@@ -736,7 +736,7 @@ msgstr "POS-н журналын бичилтүүдийг илгээх"
#: code:addons/point_of_sale/static/src/xml/pos.xml:457
#, python-format
msgid "Barcode Scanner"
msgstr ""
msgstr "Зураасан код уншигч"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.pomme_granny_smith_product_template
@@ -804,7 +804,7 @@ msgstr "Бараа нэмэх"
#. module: point_of_sale
#: field:pos.config,name:0
msgid "Point of Sale Name"
msgstr ""
msgstr "Борлуулалтын цэгийн нэр"
#. module: point_of_sale
#: field:report.transaction.pos,invoice_am:0
@@ -972,7 +972,7 @@ msgstr ""
#. module: point_of_sale
#: view:res.users:0
msgid "Edit EAN"
msgstr ""
msgstr "EAN засах"
#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_open_statement.py:80
@@ -1075,7 +1075,7 @@ msgstr ""
#: code:addons/point_of_sale/static/src/xml/pos.xml:744
#, python-format
msgid "return"
msgstr ""
msgstr "буцаах"
#. module: point_of_sale
#: view:product.product:0
@@ -1363,7 +1363,7 @@ msgstr ""
#: code:addons/point_of_sale/static/src/xml/pos.xml:324
#, python-format
msgid "Choose your type of receipt:"
msgstr ""
msgstr "Талоны төрлийг сонгох:"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
@@ -1405,7 +1405,7 @@ msgstr ""
#. module: point_of_sale
#: report:all.closed.cashbox.of.the.day:0
msgid "Today's Closed Cashbox"
msgstr "Өнөөдрийн хаагдсан мөнгөний хайрцаг"
msgstr "Өнөөдрийн хаагдсан касс"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:920
@@ -1444,7 +1444,7 @@ msgstr "Нээх өдөр"
#: 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 "Бүх сэшн"
#. module: point_of_sale
#. openerp-web
@@ -1506,7 +1506,7 @@ msgstr ""
#. module: point_of_sale
#: view:pos.config:0
msgid "Point of Sale Config"
msgstr ""
msgstr "Борлуулалтын цэгийн тохиргоо"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_zero_33cl_product_template
@@ -1542,7 +1542,7 @@ msgstr "тодорхойгүй"
#. module: point_of_sale
#: field:product.product,income_pdt:0
msgid "Point of Sale Cash In"
msgstr ""
msgstr "Борлуулалтын цэгийн бэлэн мөнгөний орлого"
#. module: point_of_sale
#. openerp-web
@@ -1871,7 +1871,7 @@ msgstr ""
#: code:addons/point_of_sale/static/src/xml/pos.xml:325
#, python-format
msgid "Ticket"
msgstr ""
msgstr "Тасалбар"
#. module: point_of_sale
#: field:pos.session,cash_register_difference:0
@@ -2036,7 +2036,7 @@ msgstr "POS захиалгууд"
#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
msgid "All Closed CashBox"
msgstr "Бүх хаагдсан мөнгөний хайрцагууд"
msgstr "Бүх хаагдсан кассууд"
#. module: point_of_sale
#: field:pos.details,user_ids:0
@@ -2049,7 +2049,7 @@ msgstr ""
#: code:addons/point_of_sale/wizard/pos_box_out.py:91
#, python-format
msgid "You have to open at least one cashbox."
msgstr ""
msgstr "Дор хаяж нэг касс нээх хэрэгтэй"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:1172
@@ -2683,7 +2683,7 @@ msgid ""
msgstr ""
"Систем кассын бүртгэлүүдийг бүгдийг нээх бөгөөд ингэснээр төлбөрүүдийг "
"хөтлөж эхлэх боломжтой болно. Кассын бүртгэл бүрийн нээлтийн балансыг "
"тэдгээрийн мөнгөний хайрцагийн хавтасыг ашиглан шалгахыг зөвлөе."
"тэдгээрийн касс хавтасыг ашиглан шалгахыг зөвлөе."
#. module: point_of_sale
#: view:pos.order:0
@@ -2794,7 +2794,7 @@ msgstr "Борлуулалт хэрэглэгчээр сараар"
#. module: point_of_sale
#: view:pos.session:0
msgid "Cashbox Lines"
msgstr ""
msgstr "Кассын Мөрүүд"
#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
addons/point_of_sale/static/src/js/screens.js
+1 -1
View File
@@ -821,7 +821,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
click: function() { self.finishOrder(); },
});
window.print();
this.print();
},
print: function() {
window.print();
addons/portal_anonymous/i18n/zh_CN.po
+25
View File
@@ -0,0 +1,25 @@
# Chinese (Simplified) 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: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2013-07-03 15:17+0000\n"
"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
"Language-Team: Chinese (Simplified) <zh_CN@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: 2013-07-04 05:46+0000\n"
"X-Generator: Launchpad (build 16692)\n"
#. module: portal_anonymous
#. openerp-web
#: code:addons/portal_anonymous/static/src/xml/portal_anonymous.xml:8
#, python-format
msgid "Login"
msgstr "用户名"
addons/procurement/i18n/de.po
+5 -6
View File
@@ -8,15 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2013-06-10 18:44+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"PO-Revision-Date: 2013-07-04 09:02+0000\n"
"Last-Translator: Andreas Brueckl <Unknown>\n"
"Language-Team: German <de@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: 2013-06-11 06:32+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-05 06:13+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: procurement
#: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -670,7 +669,7 @@ msgstr "Status"
#. module: procurement
#: selection:product.template,supply_method:0
msgid "Buy"
msgstr ""
msgstr "Einkauf"
#. module: procurement
#: view:product.product:0
addons/procurement/i18n/ru.po
+9 -7
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-07-05 11:13+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@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: 2013-06-11 06:32+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-06 06:17+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: procurement
#: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -170,7 +170,7 @@ msgstr "Сообщения"
#. module: procurement
#: view:procurement.order:0
msgid "Cancel Procurement"
msgstr ""
msgstr "Отменить снабжение"
#. module: procurement
#: view:product.product:0
@@ -309,7 +309,7 @@ msgstr "Приоритет"
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Reordering Rules Search"
msgstr ""
msgstr "Поиск правил упорядочивания"
#. module: procurement
#: selection:procurement.order,state:0
@@ -531,7 +531,7 @@ msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Internal note..."
msgstr ""
msgstr "Внутреннее примечание..."
#. module: procurement
#: help:procurement.orderpoint.compute,automatic:0
@@ -550,6 +550,8 @@ msgid ""
"You have to select a product unit of measure in the same category than the "
"default unit of measure of the product"
msgstr ""
"Вы должны выбрать единицу измерения продукции в той же категории , что и "
"единица измерения продукции по умолчанию"
#. module: procurement
#: view:procurement.order:0
addons/product/i18n/pl.po
+9 -9
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-07-05 19:16+0000\n"
"Last-Translator: Kamil <Unknown>\n"
"Language-Team: Polish <pl@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: 2013-06-08 07:37+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-06 06:17+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: product
#: field:product.packaging,rows:0
@@ -532,7 +532,7 @@ msgstr ""
#. module: product
#: model:product.uom,name:product.product_uom_day
msgid "Day(s)"
msgstr ""
msgstr "Dzień/Dni"
#. module: product
#: help:product.product,incoming_qty:0
@@ -825,7 +825,7 @@ msgstr "Data końcowa"
#. module: product
#: model:product.uom,name:product.product_uom_litre
msgid "Liter(s)"
msgstr ""
msgstr "l"
#. module: product
#: view:product.price_list:0
@@ -868,7 +868,7 @@ msgstr "Cennik"
#. module: product
#: model:product.uom,name:product.product_uom_hour
msgid "Hour(s)"
msgstr ""
msgstr "godz."
#. module: product
#: selection:product.template,state:0
@@ -1226,7 +1226,7 @@ msgstr "Określa kolejność wyświetlania listy kategorii produktów."
#. module: product
#: model:product.uom,name:product.product_uom_dozen
msgid "Dozen(s)"
msgstr ""
msgstr "tuzin"
#. module: product
#: field:product.uom,factor:0
@@ -1966,7 +1966,7 @@ msgstr "Wiadomości"
#. module: product
#: model:product.uom,name:product.product_uom_unit
msgid "Unit(s)"
msgstr ""
msgstr "szt."
#. module: product
#: code:addons/product/product.py:176
addons/project_mrp/i18n/zh_CN.po
+8 -8
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-07-03 15:48+0000\n"
"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
"Language-Team: Chinese (Simplified) <zh_CN@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: 2013-06-08 07:40+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n"
"X-Generator: Launchpad (build 16692)\n"
#. module: project_mrp
#: model:process.node,note:project_mrp.process_node_procuretasktask0
@@ -36,7 +36,7 @@ msgstr "任务已创建"
#. module: project_mrp
#: model:process.node,note:project_mrp.process_node_saleordertask0
msgid "In case you sell services on sales order"
msgstr ""
msgstr "假如你在销售订单中出售服务"
#. module: project_mrp
#: model:process.node,note:project_mrp.process_node_mrptask0
@@ -51,7 +51,7 @@ msgstr "产品"
#. module: project_mrp
#: model:process.node,name:project_mrp.process_node_saleordertask0
msgid "Sales Order Task"
msgstr ""
msgstr "销售单任务"
#. module: project_mrp
#: model:process.transition,note:project_mrp.process_transition_procuretask0
@@ -71,7 +71,7 @@ msgstr "需求任务"
#. module: project_mrp
#: field:procurement.order,sale_line_id:0
msgid "Sales order line"
msgstr ""
msgstr "销售订单明细"
#. module: project_mrp
#: model:ir.model,name:project_mrp.model_project_task
@@ -126,7 +126,7 @@ msgstr "如果补货方式为按订单而且供应方式为自制"
#. module: project_mrp
#: field:project.task,sale_line_id:0
msgid "Sales Order Line"
msgstr ""
msgstr "销售订单明细"
#. module: project_mrp
#: model:process.transition,name:project_mrp.process_transition_createtask0
addons/purchase/i18n/zh_CN.po
+14 -6
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-26 12:35+0000\n"
"PO-Revision-Date: 2013-07-06 03:43+0000\n"
"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
"Language-Team: Chinese (Simplified) <zh_CN@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: 2013-06-08 07:41+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-07 05:54+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: purchase
#: model:res.groups,name:purchase.group_analytic_accounting
@@ -69,7 +69,7 @@ msgstr "天"
#. module: purchase
#: view:purchase.order:0
msgid "Cancel Order"
msgstr ""
msgstr "取消订单"
#. module: purchase
#: view:purchase.report:0
@@ -757,7 +757,7 @@ msgstr "询价单"
#. module: purchase
#: view:purchase.order:0
msgid "Send by Email"
msgstr ""
msgstr "以邮件发送"
#. module: purchase
#: report:purchase.order:0
@@ -1136,7 +1136,7 @@ msgstr "产品"
#. module: purchase
#: view:purchase.order:0
msgid "Terms and conditions..."
msgstr ""
msgstr "条款和条件 ..."
#. module: purchase
#: model:ir.model,name:purchase.model_stock_move
@@ -1263,6 +1263,14 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" 点击 创建一个新的 入库单。\n"
" </p><p> \n"
" 当 开票方式是 “基于入库单”并且你还没有收到供应商发票\n"
" 的时候，这里能跟踪所有的采购单的产品接收。\n"
" 你能根据这些收据生成一个供应商发票。\n"
" </p>\n"
" "
#. module: purchase
#: model:ir.model,name:purchase.model_procurement_order
addons/purchase_requisition/i18n/zh_CN.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2012-12-22 07:21+0000\n"
"PO-Revision-Date: 2013-07-03 15:28+0000\n"
"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
"Language-Team: Chinese (Simplified) <zh_CN@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: 2013-06-08 07:42+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n"
"X-Generator: Launchpad (build 16692)\n"
#. module: purchase_requisition
#: view:purchase.requisition:0
@@ -68,7 +68,7 @@ msgstr "负责人"
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Cancel Requisition"
msgstr ""
msgstr "取消请购单"
#. module: purchase_requisition
#: view:purchase.requisition:0
@@ -193,7 +193,7 @@ msgstr "创建询价单"
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "e.g. PO0025"
msgstr ""
msgstr "例如：PO0025"
#. module: purchase_requisition
#: help:purchase.requisition,message_ids:0
addons/resource/i18n/zh_CN.po
+8 -4
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-07-03 15:25+0000\n"
"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
"Language-Team: Chinese (Simplified) <zh_CN@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: 2013-06-08 07:42+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n"
"X-Generator: Launchpad (build 16692)\n"
#. module: resource
#: help:resource.calendar.leaves,resource_id:0
@@ -59,6 +59,10 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" 定义工作时间和时间表 以便安排你的项目成员。\n"
" </p>\n"
" "
#. module: resource
#: selection:resource.calendar.attendance,dayofweek:0
addons/sale/i18n/de.po
+5 -6
View File
@@ -8,15 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-04-21 21:49+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"PO-Revision-Date: 2013-07-03 08:20+0000\n"
"Last-Translator: Andreas Brueckl <Unknown>\n"
"Language-Team: German <de@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: 2013-06-08 07:42+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n"
"X-Generator: Launchpad (build 16692)\n"
#. module: sale
#: model:ir.model,name:sale.model_account_config_settings
@@ -595,7 +594,7 @@ msgstr "oder"
#: model:mail.message.subtype,description:sale.mt_order_sent
#: model:mail.message.subtype,name:sale.mt_order_sent
msgid "Quotation sent"
msgstr ""
msgstr "Angebot gesendet"
#. module: sale
#: field:sale.order,invoice_exists:0
addons/sale/i18n/zh_CN.po
+35 -6
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-06-24 10:37+0000\n"
"PO-Revision-Date: 2013-07-06 08:30+0000\n"
"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
"Language-Team: Chinese (Simplified) <zh_CN@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: 2013-06-25 05:58+0000\n"
"X-Generator: Launchpad (build 16677)\n"
"X-Launchpad-Export-Date: 2013-07-07 05:54+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: sale
#: model:ir.model,name:sale.model_account_config_settings
@@ -97,6 +97,9 @@ msgid ""
"The 'Waiting Schedule' status is set when the invoice is confirmed "
" but waiting for the scheduler to run on the order date."
msgstr ""
"产生报价单或者销售订单的状态。\n"
"当发票核准时（开票异常）或者 拣货单 处理时（运输异常）发生了取消操作，设置了异常状态。\n"
"当发票被确认，但是等待在 订单日期排期的时候，设置为 “等待排期\" 状态。"
#. module: sale
#: view:sale.report:0
@@ -300,6 +303,12 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p>\n"
" 这里是每个已经被开票的订单行的列表。\n"
" 你能为逐行为部分订单开票。\n"
" 如果你根据发货清单开票或者全额开票，就不需要这个清单。\n"
" </p>\n"
" "
#. module: sale
#: view:sale.order:0
@@ -370,6 +379,13 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" 点击创建 一个 能转换为销售订单的 报价单。\n"
" </p><p>\n"
" OpenERP 将帮你有效地处理销售流程:\n"
" 报价单，销售订单，发运，开票和支付。\n"
" </p>\n"
" "
#. module: sale
#: view:sale.order.line.make.invoice:0
@@ -446,6 +462,10 @@ msgid ""
" Use Some Order Lines to invoice a selection of the sales "
"order lines."
msgstr ""
"使用 全部 来创建一个最终的发票。\n"
" 使用 百分比 按总金额的比例开票。\n"
" 使用 固定价格 按 预付款金额开票。\n"
" 使用 部分订单行 为选择的销售订单行开票。"
#. module: sale
#: selection:sale.report,state:0
@@ -818,6 +838,15 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" 点击为这个客户创建报价单或者销售订单。\n"
" </p><p>\n"
" OpenERP 将帮你有效地处理完整的销售流程：\n"
" 报价单, 销售订单, 发运,开发票和收款。\n"
" </p><p>\n"
" 社交特性将帮你组织每个订单的讨论,并且允许你的客户跟踪销售订单的进展。\n"
" </p>\n"
" "
#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders
@@ -1101,7 +1130,7 @@ msgstr "产品特性"
#: selection:sale.order,state:0
#: selection:sale.report,state:0
msgid "Waiting Schedule"
msgstr "等待调度"
msgstr "等待排期"
#. module: sale
#: view:sale.order.line:0
@@ -1725,7 +1754,7 @@ msgstr "仓库特性"
#. module: sale
#: view:sale.order.line:0
msgid "Cancel Line"
msgstr ""
msgstr "取消"
#. module: sale
#: field:sale.order,message_ids:0
@@ -1970,7 +1999,7 @@ msgstr "6月"
#: code:addons/sale/wizard/sale_make_invoice.py:55
#, python-format
msgid "You shouldn't manually invoice the following sale order %s"
msgstr ""
msgstr "您不可以为下列销售订单 %s 手工开票"
#. module: sale
#: selection:sale.order.line,state:0
addons/sale_crm/i18n/zh_CN.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-07-03 15:21+0000\n"
"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
"Language-Team: Chinese (Simplified) <zh_CN@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: 2013-06-08 07:43+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n"
"X-Generator: Launchpad (build 16692)\n"
#. module: sale_crm
#: code:addons/sale_crm/wizard/crm_make_sale.py:92
@@ -32,7 +32,7 @@ msgstr "商机 <b>被转换</b> 报价单 <em>%s</em>."
#. module: sale_crm
#: model:ir.model,name:sale_crm.model_crm_lead
msgid "Lead/Opportunity"
msgstr ""
msgstr "线索/商机"
#. module: sale_crm
#: model:ir.model,name:sale_crm.model_account_invoice_report
addons/sale_stock/i18n/de.po
+6 -6
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2013-04-17 07:52+0000\n"
"Last-Translator: Iyasu Beraki <iberaki@elegosoft.com>\n"
"PO-Revision-Date: 2013-07-03 08:41+0000\n"
"Last-Translator: Andreas Brueckl <Unknown>\n"
"Language-Team: German <de@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: 2013-06-08 07:44+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n"
"X-Generator: Launchpad (build 16692)\n"
#. module: sale_stock
#: help:sale.config.settings,group_invoice_deli_orders:0
@@ -80,7 +80,7 @@ msgstr "Validieren"
#. module: sale_stock
#: view:sale.order:0
msgid "Cancel Order"
msgstr ""
msgstr "Bestellung abbrechen"
#. module: sale_stock
#: code:addons/sale_stock/sale_stock.py:209
@@ -161,7 +161,7 @@ msgstr "Beschaffungsauftrag"
#. module: sale_stock
#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
msgid "Contact Details"
msgstr ""
msgstr "Kontaktdaten"
#. module: sale_stock
#: selection:sale.config.settings,default_order_policy:0
addons/sale_stock/i18n/zh_CN.po
+12 -9
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-07-06 04:10+0000\n"
"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
"Language-Team: Chinese (Simplified) <zh_CN@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: 2013-06-08 07:44+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-07 05:54+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: sale_stock
#: help:sale.config.settings,group_invoice_deli_orders:0
@@ -33,7 +33,7 @@ msgstr "送货单"
#: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice
#: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice
msgid "Deliveries to Invoice"
msgstr ""
msgstr "已交付部分开票"
#. module: sale_stock
#: code:addons/sale_stock/sale_stock.py:570
@@ -76,7 +76,7 @@ msgstr "审核"
#. module: sale_stock
#: view:sale.order:0
msgid "Cancel Order"
msgstr ""
msgstr "取消订单"
#. module: sale_stock
#: code:addons/sale_stock/sale_stock.py:209
@@ -153,7 +153,7 @@ msgstr "采购订单"
#. module: sale_stock
#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
msgid "Contact Details"
msgstr ""
msgstr "联系人详情"
#. module: sale_stock
#: selection:sale.config.settings,default_order_policy:0
@@ -276,7 +276,7 @@ msgstr "需求会在销售订单确认或发票付款后自动生成。它是采
#. module: sale_stock
#: help:sale.config.settings,group_mrp_properties:0
msgid "Allows you to tag sales order lines with properties."
msgstr ""
msgstr "允许你用 属性来标识销售订单行"
#. module: sale_stock
#: field:sale.config.settings,group_invoice_deli_orders:0
@@ -313,6 +313,9 @@ msgid ""
"prices.\n"
" This installs the module delivery."
msgstr ""
"允许你在销售单和运输单中添加 运输方法。\n"
" 你能自己为运价定义承运人和运输网络。\n"
" 这要安装模块delivery."
#. module: sale_stock
#: field:sale.config.settings,default_picking_policy:0
@@ -411,7 +414,7 @@ msgstr ""
msgid ""
"Allows you to specify different delivery and invoice addresses on a sales "
"order."
msgstr ""
msgstr "允许你在销售单给运输和开票指定不同的地址"
#. module: sale_stock
#: model:process.node,note:sale_stock.process_node_saleprocurement0
addons/stock/i18n/de.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-06-06 09:48+0000\n"
"Last-Translator: Stefan Reisich <nafex@gmx.net>\n"
"PO-Revision-Date: 2013-07-03 08:39+0000\n"
"Last-Translator: Andreas Brueckl <Unknown>\n"
"Language-Team: German <de@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: 2013-06-08 07:45+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n"
"X-Generator: Launchpad (build 16692)\n"
#. module: stock
#: field:stock.inventory.line.split,line_exist_ids:0
@@ -2174,7 +2174,7 @@ msgstr "Hauptlager"
#: code:addons/stock/wizard/stock_partial_picking.py:97
#, python-format
msgid "_Deliver"
msgstr ""
msgstr "_Ausliefern"
#. module: stock
#: code:addons/stock/wizard/stock_inventory_merge.py:64
addons/stock/i18n/nl.po
+11 -11
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-06-26 10:09+0000\n"
"PO-Revision-Date: 2013-07-02 11:27+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: 2013-06-27 06:19+0000\n"
"X-Generator: Launchpad (build 16681)\n"
"X-Launchpad-Export-Date: 2013-07-03 06:01+0000\n"
"X-Generator: Launchpad (build 16692)\n"
#. module: stock
#: field:stock.inventory.line.split,line_exist_ids:0
@@ -85,7 +85,7 @@ msgstr "In nieuwe verpakking plaatsen"
#: view:stock.tracking:0
#, python-format
msgid "Upstream Traceability"
msgstr "Vooruit traceren"
msgstr "Terug traceren"
#. module: stock
#: field:stock.picking,date_done:0
@@ -290,7 +290,7 @@ msgstr "Afwijkende referentie of partijnummer"
#: view:stock.move:0
#: view:stock.picking:0
msgid "Origin"
msgstr "Oorsprong"
msgstr "Bron"
#. module: stock
#: view:board.board:0
@@ -309,7 +309,7 @@ msgstr "Geen vrd"
#: view:stock.tracking:0
#, python-format
msgid "Downstream Traceability"
msgstr "Terug traceren"
msgstr "Vooruit traceren"
#. module: stock
#: view:stock.move:0
@@ -1328,9 +1328,9 @@ msgstr ""
"corrigeren\n"
" \n"
"* Verwerving: Virtuele locatie die dient als tijdelijke tegenhanger voor "
"verwervingsactiviteiten, wanneer de oorsprong (leverancier of productie) "
"nog niet bekend is. Deze locatie moet leeg zijn als de planner voor "
"verwerving klaar is.\n"
"verwervingsactiviteiten, wanneer de bron (leverancier of productie) nog niet "
"bekend is. Deze locatie moet leeg zijn als de planner voor verwerving klaar "
"is.\n"
" \n"
"* Productie: virtuele locatie die dient als tijdelijke tegenhanger voor "
"productieactiviteiten: deze locatie verbruikt de grondstoffen en levert "
@@ -1807,7 +1807,7 @@ msgstr ""
#. module: stock
#: model:ir.actions.act_window,name:stock.action3
msgid "Downstream traceability"
msgstr "Terug traceren"
msgstr "Vooruit traceren"
#. module: stock
#: view:stock.picking.in:0
@@ -5090,7 +5090,7 @@ msgstr "Import huidige voorraad"
#. module: stock
#: model:ir.actions.act_window,name:stock.action5
msgid "Upstream traceability"
msgstr "Vooruit traceren"
msgstr "Terug traceren"
#. module: stock
#: model:ir.actions.report.xml,name:stock.report_location_overview_all
addons/stock/i18n/tr.po
+83 -85
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-06-22 13:58+0000\n"
"PO-Revision-Date: 2013-07-03 12:13+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"Language-Team: Turkish <tr@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: 2013-06-23 05:54+0000\n"
"X-Generator: Launchpad (build 16677)\n"
"X-Launchpad-Export-Date: 2013-07-04 05:47+0000\n"
"X-Generator: Launchpad (build 16692)\n"
#. module: stock
#: field:stock.inventory.line.split,line_exist_ids:0
@@ -70,7 +70,7 @@ msgstr "Ürün Miktarını Güncelle"
#. module: stock
#: field:stock.location,chained_location_id:0
msgid "Chained Location If Fixed"
msgstr "Zincirlenmiş Lokasyon Sabit ise"
msgstr "Zincirli Konum Sabit ise"
#. module: stock
#: view:stock.inventory:0
@@ -457,7 +457,7 @@ msgstr "Mevcut Gelen Sevkiyatlar"
#: selection:report.stock.inventory,location_type:0
#: selection:stock.location,usage:0
msgid "Internal Location"
msgstr "Dahili lokasyon"
msgstr "İç Konum"
#. module: stock
#: view:stock.move:0
@@ -532,7 +532,7 @@ msgstr "Depo Menüsünü Aç"
#. module: stock
#: field:stock.warehouse,lot_output_id:0
msgid "Location Output"
msgstr "Lokasyon Çıkışı"
msgstr "Çıkış Konumu"
#. module: stock
#: model:ir.actions.act_window,name:stock.split_into
@@ -589,7 +589,7 @@ msgstr "Ürünler: "
#: field:report.stock.inventory,location_type:0
#: field:stock.location,usage:0
msgid "Location Type"
msgstr "Lokasyon Türü"
msgstr "Konum Türü"
#. module: stock
#: model:ir.actions.act_window,name:stock.action_inventory_form_draft
@@ -696,7 +696,7 @@ msgstr "Dahili Hareketler"
#. module: stock
#: field:stock.move,location_dest_id:0
msgid "Destination Location"
msgstr "Hedef Lokasyon"
msgstr "Varış Konumu"
#. module: stock
#: model:ir.model,name:stock.model_stock_partial_move_line
@@ -755,7 +755,7 @@ msgstr "Ek Bilgisi"
#: report:lot.stock.overview:0
#: report:lot.stock.overview_all:0
msgid "Location / Product"
msgstr "Lokasyon / Ürün"
msgstr "Konum / Ürün"
#. module: stock
#: field:stock.move,partner_id:0
@@ -781,7 +781,7 @@ msgstr "Stok Seçim Satırı"
#: field:stock.location,complete_name:0
#: field:stock.location,name:0
msgid "Location Name"
msgstr "Lokasyon Adı"
msgstr "Konum Adı"
#. module: stock
#: view:stock.inventory:0
@@ -877,7 +877,7 @@ msgstr ""
#. module: stock
#: field:product.template,property_stock_procurement:0
msgid "Procurement Location"
msgstr "Tedarik Lokasyonu"
msgstr "Tedarik Konumu"
#. module: stock
#: view:stock.picking:0
@@ -888,7 +888,7 @@ msgstr "e.g. PO0032"
#: model:ir.actions.act_window,name:stock.action_location_tree
#: model:ir.ui.menu,name:stock.menu_action_location_tree
msgid "Location Structure"
msgstr "Lokasyon Yapısı"
msgstr "Konum Yapısı"
#. module: stock
#: field:stock.location,child_ids:0
@@ -963,7 +963,7 @@ msgstr "Hedef Hareket"
#. module: stock
#: field:stock.location,partner_id:0
msgid "Location Address"
msgstr "Lokasyon Adresi"
msgstr "Konum Adresi"
#. module: stock
#: model:ir.model,name:stock.model_stock_move_scrap
@@ -985,7 +985,7 @@ msgstr "Ağırlık"
#. module: stock
#: field:stock.warehouse,lot_input_id:0
msgid "Location Input"
msgstr "Lokasyon Girişi"
msgstr "Giriş Konumu"
#. module: stock
#: help:stock.partial.move,hide_tracking:0
@@ -1015,13 +1015,13 @@ msgstr "Bilişim Tedarikçileri"
#. module: stock
#: view:stock.config.settings:0
msgid "Location & Warehouse"
msgstr "Lokasyon & Depo"
msgstr "Konum & Depo"
#. module: stock
#: selection:report.stock.inventory,location_type:0
#: selection:stock.location,usage:0
msgid "Transit Location for Inter-Companies Transfers"
msgstr "Ara Firma Transferleri için Geçiş Lokasyonu"
msgstr "Firmalar Arası Aktarma için Transit Konumu"
#. module: stock
#: code:addons/stock/stock.py:1190
@@ -1078,7 +1078,7 @@ msgstr "Hurda"
#. module: stock
#: field:product.template,property_stock_inventory:0
msgid "Inventory Location"
msgstr "Envanter Lokasyonu"
msgstr "Envanter Konumu"
#. module: stock
#: constraint:stock.move:0
@@ -1172,7 +1172,7 @@ msgstr "Parsiyel Hareket İşleme Sihirbazı"
#. module: stock
#: model:ir.actions.act_window,name:stock.act_stock_product_location_open
msgid "Stock by Location"
msgstr "Lokasyona göre Stok"
msgstr "Konuma göre Stok"
#. module: stock
#: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
@@ -1199,7 +1199,7 @@ msgstr "Ürünleri satış siparişindekinden farklı ölçü biriminde faturala
msgid ""
"By unchecking the active field, you may hide a location without deleting it."
msgstr ""
"Aktif alanın işaretini kaldırarak, bir lokasyonu silmeden gizleyebilirsiniz."
"Aktif alanın işaretini kaldırarak, bir konumuu silmeden gizleyebilirsiniz."
#. module: stock
#: code:addons/stock/wizard/stock_inventory_merge.py:44
@@ -1260,7 +1260,7 @@ msgstr "Sıra"
#. module: stock
#: field:product.template,property_stock_production:0
msgid "Production Location"
msgstr "Üretim Lokasyonu"
msgstr "Üretim Konumu"
#. module: stock
#: code:addons/stock/product.py:121
@@ -1300,25 +1300,24 @@ msgid ""
"location consumes the raw material and produces finished products\n"
" "
msgstr ""
"* Tedarikçi Lokasyonu: Tedarikçilerinizden gelen ürünlerin kaynak "
"lokasyonunu temsil eden sanal lokasyon\n"
"* Tedarikçi Lokasyonu: Tedarikçilerinizden gelen ürünlerin kaynak konumunu "
"temsil eden sanal konum \n"
"* Görünüm: Deponuz için, alt konumlarını birleştiren bir hiyerarşik yapı "
"oluşturan sanal konum; doğrudan ürünleri içeremez\n"
" \n"
"* Görünüm: Deponuz için, alt lokasyonlarını birleştiren bir hiyerarşik yapı "
"oluşturan sanal lokasyon; doğrudan ürünleri içeremez\n"
"* İç Konum: Kendi depolarınızdaki fiziksel konumlar,\n"
" \n"
"* Dahili Lokasyon: Kendi depolarınızdaki fiziksel lokasyonlar,\n"
" \n"
"* Müşteri Lokasyonu: Müşterilerinize gönderilen ürünler için hedef lokasyonu "
"temsil eden sanal lokasyon\n"
"* Müşteri Konumu: Müşterilerinize gönderilen ürünler için hedef konumu "
"temsil eden sanal konum\n"
" \n"
"* Envanter: Stok seviyelerini düzeltmek için envanter operasyonları muadili "
"olarak görev yapan sanal lokasyon (Fiziksel envanterler)\n"
"olarak görev yapan sanal konum(Fiziksel envanterler)\n"
" \n"
"* Satınalma: Kaynak (tedarikçi veya üretim) henüz bilinmiyorken satınalma "
"operasyonları geçici muadili olarak görev yapan sanal lokasyon. Satınalma "
"zamanlayıcısı çalışmayı durdurduğunda, bu lokasyon boş olmalıdır.\n"
"operasyonları geçici muadili olarak görev yapan sanal konum. Satınalma "
"zamanlayıcısı çalışmayı durdurduğunda, bu konum boş olmalıdır.\n"
" \n"
"* Üretim: Üretim operasyonları için sanal muadil: bu lokasyon işlenmemiş "
"* Üretim: Üretim operasyonları için sanal muadil: bu konum işlenmemiş "
"materyalleri sarf ederek tamamlanmış ürün oluşturur\n"
" "
@@ -1457,7 +1456,7 @@ msgstr ""
#. module: stock
#: model:stock.location,name:stock.stock_location_locations_partner
msgid "Partner Locations"
msgstr "Partner Lokasyonu"
msgstr "İş Ortağı Konumları"
#. module: stock
#: selection:stock.picking.in,state:0
@@ -1538,11 +1537,11 @@ msgid ""
"move has to be validated by a worker. With 'Automatic No Step Added', the "
"location is replaced in the original move."
msgstr ""
"Sadece zincirlenen bir lokasyon türü seçmeniz durumunda kullanılır.\n"
"Sadece zincirli bir konum türü seçmeniz durumunda kullanılır.\n"
"'Otomatik Hareket' değeri, otomatik olarak onaylanacak bir değerden sonra "
"bir stok hareketi oluşturacaktır. 'Manuel Operasyon' durumunda, stok "
"hareketi bir çalışan tarafından onaylanmalıdır. 'Otomatik No Adımı Eklendi' "
"durumunda, lokasyon orijinal harekette değiştirilir."
"durumunda, konum orijinal harekette değiştirilir."
#. module: stock
#: view:stock.split.into:0
@@ -1672,7 +1671,7 @@ msgstr ""
#. module: stock
#: view:stock.location:0
msgid "Stock Locations"
msgstr "Stok Lokasyonları"
msgstr "Stok Konumları"
#. module: stock
#: view:stock.picking:0
@@ -1768,7 +1767,7 @@ msgstr "Müşteri veya tedarikçini adresi."
#: field:res.partner,property_stock_customer:0
#: selection:stock.location,usage:0
msgid "Customer Location"
msgstr "Müşteri Lokasyonu"
msgstr "Müşteri Konumu"
#. module: stock
#: model:ir.model,name:stock.model_stock_inventory_line_split_lines
@@ -1847,7 +1846,7 @@ msgstr "INV: %s"
#: view:stock.location:0
#: field:stock.location,location_id:0
msgid "Parent Location"
msgstr "Üst Lokasyon"
msgstr "Üst Konum"
#. module: stock
#: code:addons/stock/product.py:168
@@ -1858,8 +1857,7 @@ msgstr "Bu ürün için stok çıkışı hesabı tanımlayınız: \"%s\" (id: %d
#. module: stock
#: help:stock.location,company_id:0
msgid "Let this field empty if this location is shared between all companies"
msgstr ""
"Bu lokasyon tüm firmalar arasında paylaşılıyorsa, bu alanı boş bırakın"
msgstr "Bu konum tüm firmalar arasında paylaşılıyorsa, bu alanı boş bırakın"
#. module: stock
#: field:stock.location,chained_delay:0
@@ -1891,7 +1889,7 @@ msgstr "Şirketiniz, Birmingham mağazası"
#: view:product.product:0
#: view:product.template:0
msgid "Storage Location"
msgstr "Stok Lokasyonu"
msgstr "Stok Konumu"
#. module: stock
#: help:stock.partial.move.line,currency:0
@@ -2046,7 +2044,7 @@ msgstr "Opsiyonel lokalizasyon ayrıntıları, sadece bilgi amaçlı"
#: view:product.product:0
#: view:product.template:0
msgid "Counter-Part Locations Properties"
msgstr "Parça-Sayaç Lokasyon Tercihleri"
msgstr "Parça-Sayaç Konumu Tercihleri"
#. module: stock
#: view:stock.location:0
@@ -2157,7 +2155,7 @@ msgstr "Uzatılmış Filtreler..."
#. module: stock
#: field:stock.warehouse,lot_stock_id:0
msgid "Location Stock"
msgstr "Lokasyon Stok"
msgstr "Stok Konumu"
#. module: stock
#: code:addons/stock/wizard/stock_partial_picking.py:97
@@ -2334,8 +2332,8 @@ msgid ""
"This stock location will be used, instead of the default one, as the source "
"location for goods you receive from the current partner"
msgstr ""
"Mevcut ortaktan aldığınız malların kaynak lokasyonu olarak varsayılan yerine "
"bu stok lokasyonu kullanılacaktır"
"Mevcut ortaktan aldığınız malların kaynak lkonumu olarak varsayılan yerine "
"bu stok konumu kullanılacaktır"
#. module: stock
#: sql_constraint:stock.production.lot:0
@@ -2463,7 +2461,7 @@ msgstr "Lojistik sevikayat ünitesi: palet, kutu, paket ..."
#. module: stock
#: view:stock.location:0
msgid "Customer Locations"
msgstr "Müşteri Lokasyonları"
msgstr "Müşteri Konumları"
#. module: stock
#: code:addons/stock/stock.py:2448
@@ -2509,7 +2507,7 @@ msgstr ""
#: field:res.partner,property_stock_supplier:0
#: selection:stock.location,usage:0
msgid "Supplier Location"
msgstr "Tedarikçi Lokasyonu"
msgstr "Tedarikçi Konumu"
#. module: stock
#: view:stock.location.product:0
@@ -2612,7 +2610,7 @@ msgstr ""
#. module: stock
#: view:stock.location:0
msgid "Chained Locations"
msgstr "Zincirlenmiş Lokasyon Bilgisi"
msgstr "Zincirli Konumlar"
#. module: stock
#: model:stock.location,name:stock.location_inventory
@@ -2634,7 +2632,7 @@ msgstr "Ölçü Birimi"
#. module: stock
#: field:stock.config.settings,group_stock_multiple_locations:0
msgid "Manage multiple locations and warehouses"
msgstr "Birden çoklu lokasyon ve depoları yönet"
msgstr "Çoklu konum ve depo yönet"
#. module: stock
#: field:stock.config.settings,group_stock_production_lot:0
@@ -2696,7 +2694,7 @@ msgstr "Gelen Lotları İzle"
#. module: stock
#: view:stock.location:0
msgid "Internal Locations"
msgstr "Dahili Lokasyonlar"
msgstr "İç Konumlar"
#. module: stock
#: view:board.board:0
@@ -2799,7 +2797,7 @@ msgstr "Teslimat Yöntemi"
#: help:stock.picking.in,location_dest_id:0
#: help:stock.picking.out,location_dest_id:0
msgid "Location where the system will stock the finished products."
msgstr "Sistemin tamamlanan ürünleri stoklayacağı lokasyon."
msgstr "Sistemin bitmiş ürünleri stokladığı konum."
#. module: stock
#: view:board.board:0
@@ -2884,8 +2882,8 @@ msgid ""
"Sets a location if you produce at a fixed location. This can be a partner "
"location if you subcontract the manufacturing operations."
msgstr ""
"Sabit bir lokasyon oluşturmanız durumunda bir lokasyon ayarlar. Üretim "
"operasyonlarını taşerona vermeniz durumunda, bu bir ortak lokasyonu olabilir."
"Sabit bir konum oluşturmanız durumunda bir konum ayarlar. Üretim "
"operasyonlarını taşerona vermeniz durumunda, bu bir ortak konum olabilir."
#. module: stock
#: view:stock.invoice.onshipping:0
@@ -2929,7 +2927,7 @@ msgstr "Kaynak"
#: field:stock.report.prodlots,location_id:0
#: field:stock.report.tracklots,location_id:0
msgid "Location"
msgstr "Lokasyon"
msgstr "Konum"
#. module: stock
#: model:ir.model,name:stock.model_stock_picking
@@ -2966,7 +2964,7 @@ msgstr "Ölçü Birimi"
#. module: stock
#: selection:stock.location,chained_location_type:0
msgid "Fixed Location"
msgstr "Sabit Lokasyon"
msgstr "Sabit Konum"
#. module: stock
#: field:report.stock.inventory,scrap_location:0
@@ -3267,7 +3265,7 @@ msgstr "Kullanılabilir Yap"
#. module: stock
#: report:stock.picking.list:0
msgid "Contact Address :"
msgstr "Kontak Adresi :"
msgstr "İlgili Adresi:"
#. module: stock
#: help:stock.config.settings,group_stock_tracking_lot:0
@@ -3370,8 +3368,8 @@ msgid ""
"If checked, products contained in child locations of selected location will "
"be included as well."
msgstr ""
"İşaretlenmesi durumunda, seçilen lokasyonun alt lokasyonlarında bulunan "
"ürünler de dahil edilecektir."
"İşaretlenmesi durumunda, seçilen konumun alt konumlarında bulunan ürünler de "
"dahil edilecektir."
#. module: stock
#: help:stock.config.settings,group_stock_inventory_valuation:0
@@ -3517,7 +3515,7 @@ msgstr "Standart Fiyatı Değiştir"
#. module: stock
#: model:stock.location,name:stock.stock_location_locations_virtual
msgid "Virtual Locations"
msgstr "Sanal Lokasyon"
msgstr "Sanal Konum"
#. module: stock
#: selection:stock.picking,invoice_state:0
@@ -3759,7 +3757,7 @@ msgstr "Başka bir İşlem Bekliyor"
#. module: stock
#: view:stock.location:0
msgid "Supplier Locations"
msgstr "Tedarikçi Lokasyonları"
msgstr "Tedarikçi Konumları"
#. module: stock
#: field:stock.partial.move.line,wizard_id:0
@@ -3777,7 +3775,7 @@ msgstr "Tamamlanan Stok-Hareketleri"
#: model:ir.actions.act_window,name:stock.action_view_stock_location_product
#: model:ir.model,name:stock.model_stock_location_product
msgid "Products by Location"
msgstr "Lokasyona Göre Ürün"
msgstr "Konuma Göre Ürün"
#. module: stock
#: view:stock.config.settings:0
@@ -3853,7 +3851,7 @@ msgstr "Paket Referans"
#: field:stock.move,location_id:0
#: field:stock.move.split,location_id:0
msgid "Source Location"
msgstr "Kaynak Lokasyon"
msgstr "Kaynak Konumu"
#. module: stock
#: view:product.template:0
@@ -4063,7 +4061,7 @@ msgstr "Lot Envanteri"
#: field:stock.report.prodlots,prodlot_id:0
#: field:stock.return.picking.memory,prodlot_id:0
msgid "Serial Number"
msgstr "Seri Numara"
msgstr "Seri Numarası"
#. module: stock
#: model:ir.model,name:stock.model_stock_partial_picking
@@ -4226,15 +4224,15 @@ msgid ""
"* Fixed Location: The chained location is taken from the next field: Chained "
"Location if Fixed."
msgstr ""
"Bu lokasyonun başka bir lokasyona zincirlenip zincirlenmeyeceğini, yani bu "
"lokasyondaki herhangi bir ürünün \n"
"daha sonra zincirlenen lokasyona hareket edip etmeyeceğini belirler. "
"Zincirlenen lokasyon türe göre belirlenir:\n"
"Bu konumun başka bir konuma zincirlenip zincirlenmeyeceğini, yani bu "
"konumdaki herhangi bir ürünün \n"
"daha sonra zincirlenen konuma hareket edip etmeyeceğini belirler. "
"Zincirlenen konum türe göre belirlenir:\n"
"* Hiçbiri: Hiçbir zincirleme yok\n"
"* Müşteri: Zincirlenen lokasyon, gelen ürünlerin Alım listesinde belirtilen "
"Ortağın Ortak formundaki Müşteri Lokasyon alanından alınacaktır.\n"
"* Sabit Lokasyon: Zincirlenen lokasyon bir sonraki alandan alınır: Sabit "
"olması durumunda Zincirlenen Lokasyon."
"* Müşteri: Zincirlenen konum, gelen ürünlerin Alım listesinde belirtilen "
"Ortağın Ortak formundaki Müşteri Konumu alanından alınacaktır.\n"
"* Sabit Konum: Zincirlenen konum bir sonraki alandan alınır: Sabit olması "
"durumunda Zincirlenen Konum."
#. module: stock
#: code:addons/stock/stock.py:1853
@@ -4295,14 +4293,14 @@ msgstr "Envanterleri birleştir"
#. module: stock
#: view:stock.location:0
msgid "Stock Location"
msgstr "Stok Lokasyonu"
msgstr "Stok Konumu"
#. module: stock
#: help:stock.location,scrap_location:0
msgid ""
"Check this box to allow using this location to put scrapped/damaged goods."
msgstr ""
"Iskartaya atılan/hasarlı malları yerleştirmek için bu lokasyonun "
"Iskartaya atılan/hasarlı malları yerleştirmek için bu konumunun "
"kullanılmasına izin vermek üzere bu kutuyu işaretleyin."
#. module: stock
@@ -4364,7 +4362,7 @@ msgstr "Ürün Kategorisi"
#. module: stock
#: view:stock.move:0
msgid "Serial Number"
msgstr "Seri Numara"
msgstr "Seri Numarası"
#. module: stock
#: view:stock.invoice.onshipping:0
@@ -4604,8 +4602,8 @@ msgid ""
"This stock location will be used, instead of the default one, as the "
"destination location for goods you send to this partner"
msgstr ""
"Bu ortağa gönderdiğiniz mallar için hedef lokasyon olarak, varsayılan yerine "
"bu stok lokasyonu kullanılacaktır"
"Bu ortağa gönderdiğiniz mallar için hedef konum olarak, varsayılan yerine bu "
"stok konumu kullanılacaktır"
#. module: stock
#: view:stock.change.product.qty:0
@@ -4706,7 +4704,7 @@ msgstr ""
#. module: stock
#: model:ir.model,name:stock.model_stock_production_lot_revision
msgid "Serial Number Revision"
msgstr "Seri No Revizyon"
msgstr "Seri No Revizyonu"
#. module: stock
#: code:addons/stock/product.py:96
@@ -4868,7 +4866,7 @@ msgstr ""
#: view:stock.location:0
#: view:stock.move:0
msgid "Locations"
msgstr "Lokasyonlar"
msgstr "Konumlar"
#. module: stock
#: help:stock.picking,backorder_id:0
@@ -4929,7 +4927,7 @@ msgstr "Hareketler"
#: field:stock.picking.in,location_dest_id:0
#: field:stock.picking.out,location_dest_id:0
msgid "Dest. Location"
msgstr "Hedef Lokasyon"
msgstr "Hedef Konum"
#. module: stock
#: model:ir.actions.report.xml,name:stock.report_picking_list
@@ -4950,7 +4948,7 @@ msgstr "Gecikmeler"
#. module: stock
#: report:stock.picking.list:0
msgid "Schedule Date"
msgstr "Zamanlama Tarihi"
msgstr "Program Tarihi"
#. module: stock
#: field:stock.location.product,to_date:0
@@ -5027,7 +5025,7 @@ msgstr "Giriş izlenebilirliği"
#: model:ir.actions.report.xml,name:stock.report_location_overview_all
#: report:lot.stock.overview_all:0
msgid "Location Content"
msgstr "Lokasyon İçeriği"
msgstr "Konum İçeriği"
#. module: stock
#: code:addons/stock/product.py:479
@@ -5045,7 +5043,7 @@ msgstr "Stok Çıkış Hesabı"
#. module: stock
#: field:stock.location,chained_location_type:0
msgid "Chained Location Type"
msgstr "Zincirlenmiş Lokasyon Türü"
msgstr "Zincirli Konum Türü"
#. module: stock
#: help:stock.picking,min_date:0
@@ -5131,7 +5129,7 @@ msgstr "Onay & Tranfer"
#: field:stock.location,scrap_location:0
#: view:stock.move.scrap:0
msgid "Scrap Location"
msgstr "Hurda Lokasyonu"
msgstr "Hurda Konumu"
#. module: stock
#: model:ir.actions.act_window,name:stock.action_partial_picking
@@ -5206,7 +5204,7 @@ msgid ""
"locations)."
msgstr ""
"Zincirlenen hareketi içerecek olan Alım Listesinin Sevkiyat Türü (sevkiyat "
"türünü kaynak ve hedef lokasyonlara göre otomatik olarak belirlemek için boş "
"türünü kaynak ve hedef konumlara göre otomatik olarak belirlemek için boş "
"bırakın)."
#. module: stock
@@ -5242,7 +5240,7 @@ msgstr "Yıl"
#. module: stock
#: model:stock.location,name:stock.stock_location_locations
msgid "Physical Locations"
msgstr "Fiziksel Lokasyon"
msgstr "Fiziksel Konum"
#. module: stock
#: view:stock.picking.in:0
addons/stock/i18n/zh_CN.po
+27 -25
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-06-07 15:46+0000\n"
"Last-Translator: Joshua Jan(SHINEIT) <popkar77@gmail.com>\n"
"PO-Revision-Date: 2013-07-06 04:11+0000\n"
"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
"Language-Team: Chinese (Simplified) <zh_CN@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: 2013-06-08 07:47+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-07 05:54+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: stock
#: field:stock.inventory.line.split,line_exist_ids:0
@@ -257,7 +257,7 @@ msgstr "安排送货单"
#: code:addons/stock/wizard/stock_change_standard_price.py:107
#, python-format
msgid "Active ID is not set in Context."
msgstr ""
msgstr "Contex中没有 Active ID"
#. module: stock
#: selection:stock.picking,invoice_state:0
@@ -479,7 +479,7 @@ msgstr "准备发运"
msgid ""
"Forbidden operation: it is not allowed to scrap products from a virtual "
"location."
msgstr ""
msgstr "禁止操作: 从虚拟库位到边角料 是不允许的。"
#. module: stock
#: selection:stock.move,state:0
@@ -585,7 +585,7 @@ msgstr "实物盘点表草稿"
msgid ""
"Quantities, Units of Measure, Products and Locations cannot be modified on "
"stock moves that have already been processed (except by the Administrator)."
msgstr ""
msgstr "已经被处理过的移库单中，数量，计量单位，产品和库位不能修改（除非是 管理员）"
#. module: stock
#: help:report.stock.move,type:0
@@ -842,6 +842,8 @@ msgid ""
" For instance, you can sell pieces of meat that you invoice "
"based on their weight."
msgstr ""
"允许产品的销售和开票的单位不一致.\n"
" 例如你可以按块卖，但发票按重量开."
#. module: stock
#: field:product.template,property_stock_procurement:0
@@ -851,7 +853,7 @@ msgstr "需求库位"
#. module: stock
#: view:stock.picking:0
msgid "e.g. PO0032"
msgstr ""
msgstr "例如：PO0032"
#. module: stock
#: model:ir.actions.act_window,name:stock.action_location_tree
@@ -882,7 +884,7 @@ msgstr "在进行实时库存核算时，库存调拨处理将自动登入这账
msgid ""
"Please define stock output account for this product or its category: \"%s\" "
"(id: %d)"
msgstr ""
msgstr "请为这个产品或者它的类别定义一个出库科目: \"%s\" (id: %d)"
#. module: stock
#: field:stock.picking,message_summary:0
@@ -957,7 +959,7 @@ msgstr "入库库位"
msgid ""
"This field is for internal purpose. It is used to decide if the column "
"production lot has to be shown on the moves or not."
msgstr ""
msgstr "这 字段是内部用途。用来决定 生产批号这一列 是否显示在移库单上面"
#. module: stock
#: selection:product.product,valuation:0
@@ -991,7 +993,7 @@ msgstr "公司间转移的中途库位"
msgid ""
"You cannot cancel the picking as some moves have been done. You should "
"cancel the picking lines."
msgstr ""
msgstr "您不能取消已经有部分移库完成的分拣单。您应该取消 分拣单行"
#. module: stock
#: field:stock.config.settings,decimal_precision:0
@@ -1027,7 +1029,7 @@ msgstr "入库"
#: help:stock.picking.in,date:0
#: help:stock.picking.out,date:0
msgid "Creation date, usually the time of the order."
msgstr ""
msgstr "创建日期，通常是订货的时间"
#. module: stock
#: view:report.stock.inventory:0
@@ -1043,13 +1045,13 @@ msgstr "盘点库位"
#. module: stock
#: constraint:stock.move:0
msgid "You must assign a serial number for this product."
msgstr ""
msgstr "你需要为该产品指定一个系列号"
#. module: stock
#: code:addons/stock/stock.py:2255
#, python-format
msgid "Please define journal on the product category: \"%s\" (id: %d)"
msgstr ""
msgstr "请为这个产品类型定义一个分类账: \"%s\" (id: %d)"
#. module: stock
#: view:stock.move:0
@@ -1059,7 +1061,7 @@ msgstr "详情"
#. module: stock
#: selection:stock.picking,state:0
msgid "Ready to Transfer"
msgstr ""
msgstr "准备转移"
#. module: stock
#: report:lot.stock.overview:0
@@ -1144,12 +1146,12 @@ msgstr "产品批次"
#. module: stock
#: view:stock.picking:0
msgid "Reverse Transfer"
msgstr ""
msgstr "反向转移"
#. module: stock
#: field:stock.config.settings,group_uos:0
msgid "Invoice products in a different unit of measure than the sales order"
msgstr ""
msgstr "开票产品的计量单位和销售订单不一致。"
#. module: stock
#: help:stock.location,active:0
@@ -1287,7 +1289,7 @@ msgstr ""
#. module: stock
#: view:stock.inventory.line:0
msgid "Split Inventory Line"
msgstr ""
msgstr "拆分存货清单行"
#. module: stock
#: selection:stock.location,chained_auto_packing:0
@@ -1319,7 +1321,7 @@ msgstr "为取消这个盘存，你必须要先取消相关的分录。"
#: code:addons/stock/product.py:113
#, python-format
msgid "Please specify company in Location."
msgstr ""
msgstr "请在库位里 指定公司"
#. module: stock
#: view:stock.move:0
@@ -1513,12 +1515,12 @@ msgstr "您只能删除草稿状态的调拨。"
#: code:addons/stock/stock.py:1665
#, python-format
msgid "You cannot move product %s to a location of type view %s."
msgstr ""
msgstr "您不能移动产品%s到视图类型的库位%s。"
#. module: stock
#: view:stock.inventory:0
msgid "Split in serial numbers"
msgstr ""
msgstr "拆分系列号"
#. module: stock
#: view:stock.move:0
@@ -1794,7 +1796,7 @@ msgstr "单位成本的币别"
#: selection:stock.picking.in,move_type:0
#: selection:stock.picking.out,move_type:0
msgid "Partial"
msgstr ""
msgstr "部分"
#. module: stock
#: selection:report.stock.inventory,month:0
@@ -1805,7 +1807,7 @@ msgstr "9月"
#. module: stock
#: view:product.product:0
msgid "days"
msgstr ""
msgstr "天"
#. module: stock
#: model:ir.model,name:stock.model_report_stock_inventory
@@ -1886,7 +1888,7 @@ msgstr "取消可用"
#: code:addons/stock/wizard/stock_location_product.py:49
#, python-format
msgid "Current Inventory"
msgstr ""
msgstr "当前库存清单"
#. module: stock
#: help:product.template,property_stock_production:0
@@ -1919,7 +1921,7 @@ msgstr "货架 2"
#: code:addons/stock/stock.py:528
#, python-format
msgid "You cannot remove a lot line."
msgstr ""
msgstr "您不能移除一个批号"
#. module: stock
#: help:stock.location,posx:0
addons/web_linkedin/i18n/zh_CN.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: ccdos <ccdos@163.com>\n"
"PO-Revision-Date: 2013-07-03 15:49+0000\n"
"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
"Language-Team: Chinese (Simplified) <zh_CN@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: 2013-06-08 07:48+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-07-04 05:47+0000\n"
"X-Generator: Launchpad (build 16692)\n"
#. module: web_linkedin
#. openerp-web
@@ -142,7 +142,7 @@ msgstr "复制"
#: code:addons/web_linkedin/static/src/xml/linkedin.xml:33
#, python-format
msgid "LinkedIn access was not enabled on this server."
msgstr ""
msgstr "LinkedIn 访问未在这个服务器 启用"
#. module: web_linkedin
#: view:sale.config.settings:0