From 7f5a7ed08908fbfdc1689d3a10965c7af0c16cc2 Mon Sep 17 00:00:00 2001 From: Launchpad Code Hosting Date: Wed, 14 Jul 2010 04:37:15 +0100 Subject: [PATCH] Launchpad automatic translations update. bzr revid: codehost@crowberry-20100714033715-he1tidid1ihge03f --- addons/account/i18n/cs.po | 745 ++++++++++++------ addons/account/i18n/zh_CN.po | 2 +- .../account_analytic_analysis/i18n/zh_CN.po | 22 +- addons/account_analytic_default/i18n/zh_CN.po | 20 +- addons/account_analytic_plans/i18n/zh_CN.po | 46 +- addons/account_anglo_saxon/i18n/zh_CN.po | 64 ++ addons/account_budget/i18n/zh_CN.po | 24 +- addons/account_coda/i18n/zh_CN.po | 169 ++++ addons/account_followup/i18n/zh_CN.po | 54 +- addons/account_invoice_layout/i18n/zh_CN.po | 32 +- addons/account_payment/i18n/cs.po | 14 +- addons/account_payment/i18n/zh_CN.po | 58 +- addons/account_report/i18n/zh_CN.po | 36 +- addons/account_reporting/i18n/zh_CN.po | 32 +- addons/account_tax_include/i18n/zh_CN.po | 6 +- addons/account_voucher/i18n/zh_CN.po | 50 +- addons/account_voucher_payment/i18n/zh_CN.po | 90 +++ 17 files changed, 1021 insertions(+), 443 deletions(-) create mode 100644 addons/account_anglo_saxon/i18n/zh_CN.po create mode 100644 addons/account_coda/i18n/zh_CN.po create mode 100644 addons/account_voucher_payment/i18n/zh_CN.po diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index 978b1adc6fd..a2f90b4f404 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -1,19 +1,19 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-04-08 18:06+0000\n" -"Last-Translator: mitev.dmitry \n" +"PO-Revision-Date: 2010-07-13 10:25+0000\n" +"Last-Translator: Kuvaly [LCT] \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:04+0000\n" +"X-Launchpad-Export-Date: 2010-07-14 03:36+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -73,6 +73,8 @@ msgid "" "This account will be used to value incoming stock for the current product " "category" msgstr "" +"Tento účet bude použit pro hodnoty příchozích zásob pro aktuální kategorii " +"výrobků" #. module: account #: help:account.invoice,period_id:0 @@ -90,7 +92,8 @@ msgid "Unreconciled entries" msgstr "Nesmířené částky" #. module: account -#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Základní kód" @@ -122,7 +125,8 @@ msgid "Residual" msgstr "Zbytek" #. module: account -#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -183,8 +187,8 @@ msgid "Move line select" msgstr "Přesun řádku vyberte" #. module: account -#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 +#: rml:account.tax.code.entries:0 msgid "Entry label" msgstr "Vložení štítku" @@ -199,12 +203,14 @@ msgid "Period Sum" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Account Entry Line" msgstr "" @@ -221,10 +227,12 @@ msgstr "" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 field:account.move,amount:0 -#: field:account.tax,amount:0 field:account.tax.template,amount:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.reconcile.line,amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: field:account.move,amount:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 msgid "Amount" msgstr "Částka" @@ -260,7 +268,8 @@ msgid "" msgstr "" #. module: account -#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -269,19 +278,20 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,type:0 selection:account.tax.template,type:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 msgid "Fixed" msgstr "Pevné" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 msgid "Overdue Payments" msgstr "Zpožděné platby" #. module: account #: wizard_view:account.account.balance.report,checktype:0 #: wizard_view:account.analytic.account.analytic.check.report,init:0 -#: wizard_view:account.analytic.account.balance.report,init:0 #: wizard_view:account.analytic.account.cost_ledger.report,init:0 #: wizard_view:account.analytic.account.inverted.balance.report,init:0 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 @@ -290,7 +300,8 @@ msgid "Select period" msgstr "Vyberte období" #. module: account -#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 msgid "Origin" msgstr "Původ" @@ -320,7 +331,9 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.invoice,amount_tax:0 +#: model:account.account.type,name:account.account_type_tax +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Daň" @@ -333,18 +346,22 @@ msgstr "Debetní transakce" #. module: account #: field:account.analytic.line,account_id:0 #: field:account.invoice.line,account_analytic_id:0 +#: wizard_field:account.invoice.pay,addendum,analytic_id:0 #: field:account.move.line,analytic_account_id:0 +#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0 #: field:report.hr.timesheet.invoice.journal,account_id:0 msgid "Analytic Account" msgstr "Analytický účet" #. module: account -#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Daň z dětí" #. module: account -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Název časopisu" @@ -412,8 +429,11 @@ msgid "Contra" msgstr "Kontraindikace" #. module: account -#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 -#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 +#: field:account.analytic.account,state:0 +#: field:account.bank.statement,state:0 +#: field:account.invoice,state:0 +#: view:account.move:0 +#: view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Země" @@ -425,7 +445,8 @@ msgid "Unpaid Supplier Refunds" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Special Computation" msgstr "Speciální výpočetní" @@ -447,8 +468,10 @@ msgid "Disc.(%)" msgstr "" #. module: account -#: rml:account.general.ledger:0 field:account.model,ref:0 -#: field:account.move,ref:0 rml:account.overdue:0 +#: rml:account.general.ledger:0 +#: field:account.model,ref:0 +#: field:account.move,ref:0 +#: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "" @@ -639,9 +662,13 @@ msgid "Sub-Total :" msgstr "" #. module: account -#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 +#: view:account.analytic.line:0 +#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form +#: model:ir.actions.act_window,name:account.action_account_tree1 #: model:ir.ui.menu,name:account.next_id_41 +#, python-format msgid "Analytic Entries" msgstr "Analytická Příspěvky" @@ -656,6 +683,7 @@ msgid "Associated Partner" msgstr "Přidruženého partnera" #. module: account +#: view:account.invoice:0 #: field:account.invoice,comment:0 msgid "Additional Information" msgstr "Další informace" @@ -671,7 +699,8 @@ msgid "Select the Period for Analysis" msgstr "" #. module: account -#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -703,7 +732,8 @@ msgid "Field Name" msgstr "Název pole" #. module: account -#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 +#: field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "Přihlaste se na mateřské" @@ -713,7 +743,8 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Purchase Properties" msgstr "Nákup Nemovitosti" @@ -733,9 +764,12 @@ msgid "Move Lines Created." msgstr "Přesun vytvořených linek." #. module: account -#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 -#: field:account.move,state:0 field:account.move.line,state:0 -#: field:account.period,state:0 field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: field:account.subscription,state:0 msgid "Status" msgstr "Stav" @@ -888,8 +922,10 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Množství" @@ -932,13 +968,16 @@ msgstr "analytické faktury" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 rml:account.general.journal:0 +#: view:account.fiscalyear:0 +#: rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 +#: field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 +#: view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -960,7 +999,8 @@ msgid "Net Total:" msgstr "Čistá celkem:" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1082,7 +1122,8 @@ msgid "Fiscal Position Templates" msgstr "Fiskální pozice Šablony" #. module: account -#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Cena za kus" @@ -1235,7 +1276,8 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "" @@ -1257,7 +1299,8 @@ msgid "Write-Off account" msgstr "Odpis účet" #. module: account -#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 +#: field:account.subscription,model_id:0 msgid "Model" msgstr "Vzor" @@ -1283,9 +1326,11 @@ msgid "Select invoices you want to pay and manages advances" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 +#: field:account.journal,view_id:0 msgid "View" msgstr "Pohled" @@ -1354,7 +1399,8 @@ msgstr "Typy účtů" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1370,7 +1416,8 @@ msgid "Journal" msgstr "Časopis" #. module: account -#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "Dětská konta" @@ -1396,7 +1443,8 @@ msgid "Statement reconcile line" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "" @@ -1405,6 +1453,9 @@ msgstr "" #: field:account.bank.statement.reconcile,line_new_ids:0 #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 +#: code:addons/account/wizard/wizard_pay_invoice.py:0 +#: code:addons/account/wizard/wizard_reconcile.py:0 +#, python-format msgid "Write-Off" msgstr "Odpis" @@ -1523,7 +1574,8 @@ msgid "Account n°" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "" @@ -1533,7 +1585,8 @@ msgid "Account to reconcile" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.model.line,partner_id:0 +#: rml:account.invoice:0 +#: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "" @@ -1545,12 +1598,14 @@ msgid "Receivable and Payable Accounts" msgstr "" #. module: account -#: view:account.subscription:0 field:account.subscription,lines_id:0 +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1714,7 +1769,8 @@ msgid "Period length (days)" msgstr "Délka období (dny)" #. module: account -#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "" @@ -1725,7 +1781,8 @@ msgid "Charts" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1771,9 +1828,21 @@ msgid "year" msgstr "" #. module: account -#: wizard_button:account.balance.account.balance.report,init,checkyear:0 +#: wizard_button:account.account.balance.report,checktype,report:0 +#: wizard_button:account.analytic.account.analytic.check.report,init,report:0 +#: wizard_button:account.analytic.account.balance.report,init,report:0 +#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0 +#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0 +#: wizard_button:account.analytic.account.journal.report,init,report:0 +#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0 +#: wizard_button:account.central.journal.report,init,print:0 +#: wizard_button:account.general.journal.report,init,print:0 +#: wizard_button:account.general.ledger.report,checktype,checkreport:0 +#: wizard_button:account.partner.balance.report,init,report:0 +#: wizard_button:account.print.journal.report,init,print:0 +#: wizard_button:account.third_party_ledger.report,init,checkreport:0 msgid "Print" -msgstr "Tisk" +msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,date_from:0 @@ -1787,9 +1856,11 @@ msgstr "" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 -#: field:account.journal,type:0 field:account.move,type:0 -#: field:account.move.reconcile,type:0 xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: field:account.journal,type:0 +#: field:account.move,type:0 +#: field:account.move.reconcile,type:0 msgid "Type" msgstr "" @@ -1937,7 +2008,8 @@ msgid "Journal-Period Name" msgstr "" #. module: account -#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "" @@ -1952,7 +2024,8 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2025,8 +2098,10 @@ msgstr "" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 +#: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "" @@ -2064,7 +2139,8 @@ msgid "Analytic Entry" msgstr "" #. module: account -#: view:res.company:0 field:res.company,overdue_msg:0 +#: view:res.company:0 +#: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" @@ -2116,7 +2192,8 @@ msgid "Detail" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Consolidation" msgstr "" @@ -2179,9 +2256,13 @@ msgid "Date Invoiced" msgstr "" #. module: account -#: help:account.balance.account.balance.report,init,periods:0 +#: help:account.account.balance.report,checktype,periods:0 +#: help:account.general.ledger.report,checktype,periods:0 +#: help:account.partner.balance.report,init,periods:0 +#: help:account.third_party_ledger.report,init,periods:0 +#: help:account.vat.declaration,init,periods:0 msgid "All periods if empty" -msgstr "Všechna období jsou prázdná" +msgstr "" #. module: account #: model:account.account.type,name:account.account_type_liability @@ -2204,17 +2285,22 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 +#: rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 field:account.move,date:0 +#: rml:account.journal.period.print:0 +#: field:account.move,date:0 +#: wizard_field:account.move.line.reconcile,addendum,date_p:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 -#: xsl:account.transfer:0 +#: field:account.subscription.line,date:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Date" msgstr "" @@ -2230,7 +2316,8 @@ msgid "Unreconcile" msgstr "" #. module: account -#: field:account.tax,type:0 field:account.tax.template,type:0 +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 msgid "Tax Type" msgstr "" @@ -2240,7 +2327,8 @@ msgid "Statement Entries" msgstr "" #. module: account -#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 +#: field:account.journal,user_id:0 msgid "User" msgstr "" @@ -2326,15 +2414,18 @@ msgid "Date End" msgstr "" #. module: account -#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search +#: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "" @@ -2423,9 +2514,11 @@ msgstr "" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 +#: wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 +#: view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2444,7 +2537,8 @@ msgstr "" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 +#: view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "" @@ -2454,8 +2548,10 @@ msgid "Acc. Type Name" msgstr "" #. module: account -#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2469,7 +2565,8 @@ msgid "Litigation" msgstr "" #. module: account -#: view:account.move.line:0 wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 +#: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "" @@ -2512,6 +2609,8 @@ msgstr "" #. module: account #: rml:account.analytic.account.journal:0 +#: wizard_view:account.invoice.pay,addendum:0 +#: wizard_view:account.move.line.reconcile,addendum:0 #: model:ir.ui.menu,name:account.next_id_40 #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 @@ -2579,7 +2678,8 @@ msgid "Price" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "" @@ -2614,6 +2714,7 @@ msgid "Invoice Number" msgstr "" #. module: account +#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: field:account.period,date_stop:0 msgid "End of Period" msgstr "" @@ -2646,13 +2747,17 @@ msgid "Invoice Reference" msgstr "" #. module: account -#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.account,name:0 +#: field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 field:account.config.wizard,name:0 -#: field:account.model.line,name:0 field:account.move,name:0 -#: field:account.move.line,name:0 field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 +#: field:account.config.wizard,name:0 +#: field:account.model.line,name:0 +#: field:account.move,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "" @@ -2692,7 +2797,8 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 view:account.journal.view:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2785,11 +2891,14 @@ msgid "Full Account Name" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2810,7 +2919,9 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 view:res.partner:0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 msgid "Accounting" msgstr "" @@ -2843,9 +2954,11 @@ msgstr "" #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 #: wizard_view:account.move.line.reconcile.select,init:0 +#: code:addons/account/wizard/wizard_reconcile_select.py:0 #: model:ir.ui.menu,name:account.next_id_20 #: model:process.node,name:account.process_node_reconciliation0 #: model:process.node,name:account.process_node_supplierreconciliation0 +#, python-format msgid "Reconciliation" msgstr "Vyrovnanost(Reconciliation)" @@ -2855,8 +2968,10 @@ msgid "Centralisation" msgstr "" #. module: account -#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 +#: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "" @@ -2896,12 +3011,13 @@ msgid "" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Situation" msgstr "" #. module: account -#: rml:account.invoice:0 xsl:account.transfer:0 +#: rml:account.invoice:0 msgid "Document" msgstr "" @@ -2939,7 +3055,8 @@ msgid "Cancel selected invoices" msgstr "" #. module: account -#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -2948,6 +3065,8 @@ msgstr "" #. module: account #: rml:account.general.ledger:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry Label" msgstr "" @@ -2962,23 +3081,28 @@ msgid "(" msgstr "" #. module: account -#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 msgid "Set to Draft" msgstr "" #. module: account -#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.invoice.tax,base:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,base:0 msgid "Base" msgstr "" @@ -2988,7 +3112,8 @@ msgid "Model Name" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Others" msgstr "" @@ -2998,13 +3123,15 @@ msgid "8" msgstr "" #. module: account -#: view:account.invoice:0 view:account.move:0 +#: view:account.invoice:0 +#: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "" #. module: account -#: view:account.model:0 field:account.model,legend:0 +#: view:account.model:0 +#: field:account.model,legend:0 msgid "Legend" msgstr "" @@ -3019,14 +3146,17 @@ msgid "account.move.line.select" msgstr "" #. module: account -#: view:account.account:0 rml:account.account.balance:0 +#: view:account.account:0 +#: rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 +#: field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3047,9 +3177,12 @@ msgid "By Date and Period" msgstr "" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 view:account.invoice.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "" @@ -3062,7 +3195,8 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3087,15 +3221,21 @@ msgid "Statement encoding produces payment entries" msgstr "" #. module: account -#: field:account.account,code:0 rml:account.account.balance:0 -#: field:account.account.template,code:0 field:account.account.type,code:0 +#: field:account.account,code:0 +#: rml:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 field:account.journal,code:0 -#: rml:account.partner.balance:0 field:account.period,code:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 +#: field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 +#: field:account.journal,code:0 +#: rml:account.partner.balance:0 +#: field:account.period,code:0 msgid "Code" msgstr "" @@ -3105,7 +3245,8 @@ msgid "Financial Management" msgstr "Finanční hospodaření" #. module: account -#: selection:account.account.type,close_method:0 selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "" @@ -3117,6 +3258,7 @@ msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account +#: view:account.move.reconcile:0 #: model:ir.actions.wizard,name:account.wizard_reconcile msgid "Reconcile Entries" msgstr "" @@ -3132,7 +3274,8 @@ msgid "Additionnal Information" msgstr "" #. module: account -#: field:account.tax,name:0 field:account.tax.template,name:0 +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "" @@ -3209,7 +3352,8 @@ msgid "Partner Balance" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3222,7 +3366,8 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3259,7 +3404,8 @@ msgid "Import invoice" msgstr "" #. module: account -#: view:account.invoice:0 view:wizard.company.setup:0 +#: view:account.invoice:0 +#: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "" @@ -3275,7 +3421,8 @@ msgid "Invoice line" msgstr "" #. module: account -#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "" @@ -3300,13 +3447,15 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 view:account.account.type:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3342,7 +3491,8 @@ msgid "Central Journal" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "" @@ -3418,7 +3568,8 @@ msgid "Journal code" msgstr "" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 +#: view:account.model:0 msgid "Create entries" msgstr "" @@ -3455,7 +3606,6 @@ msgid "" msgstr "" #. module: account -#: wizard_field:account.invoice.pay,addendum,comment:0 #: wizard_field:account.invoice.pay,init,name:0 msgid "Entry Name" msgstr "" @@ -3474,11 +3624,14 @@ msgid "" msgstr "" #. module: account -#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "" @@ -3544,7 +3697,8 @@ msgstr "" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 msgid "Maturity date" msgstr "" @@ -3564,7 +3718,8 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "" @@ -3602,7 +3757,8 @@ msgid "Unreconciled" msgstr "" #. module: account -#: field:account.account,note:0 field:account.account.template,note:0 +#: field:account.account,note:0 +#: field:account.account.template,note:0 msgid "Note" msgstr "" @@ -3626,7 +3782,8 @@ msgid "Entry Sequence" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Closed" msgstr "" @@ -3747,9 +3904,12 @@ msgid "Code/Date" msgstr "" #. module: account -#: field:account.account,active:0 field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 field:account.journal,active:0 -#: field:account.journal.period,active:0 field:account.payment.term,active:0 +#: field:account.account,active:0 +#: field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "" @@ -3801,15 +3961,20 @@ msgid "Secondary Currency" msgstr "" #. module: account -#: field:account.account,credit:0 rml:account.account.balance:0 +#: field:account.account,credit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 field:account.move.line,credit:0 -#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -3840,7 +4005,8 @@ msgid "Account Move" msgstr "" #. module: account -#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "" @@ -3932,15 +4098,18 @@ msgid "Journal Column" msgstr "" #. module: account -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 +#: view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -3953,7 +4122,8 @@ msgid "Periods" msgstr "" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -3980,7 +4150,8 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "" @@ -4031,10 +4202,12 @@ msgid "Type Controls" msgstr "" #. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 +#: field:account.analytic.account,name:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.central.journal:0 msgid "Account Name" -msgstr "Název účtu" +msgstr "" #. module: account #: wizard_field:account.invoice.pay,init,date:0 @@ -4042,10 +4215,9 @@ msgid "Payment date" msgstr "" #. module: account -#: wizard_button:account.balance.account.balance.report,backtoinit,end:0 -#: wizard_button:account.balance.account.balance.report,zero_years,end:0 +#: wizard_button:account_use_models,create,end:0 msgid "Ok" -msgstr "Ok" +msgstr "" #. module: account #: rml:account.invoice:0 @@ -4124,7 +4296,8 @@ msgid "Import file from your bank statement" msgstr "" #. module: account -#: field:account.account,type:0 field:account.account.template,type:0 +#: field:account.account,type:0 +#: field:account.account.template,type:0 msgid "Internal Type" msgstr "" @@ -4150,12 +4323,14 @@ msgid "Posted" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Credit Notes" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "" @@ -4176,7 +4351,8 @@ msgid "Day of the Month" msgstr "" #. module: account -#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 msgid "Lines" msgstr "" @@ -4194,7 +4370,8 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Declaration" msgstr "" @@ -4254,12 +4431,14 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 view:account.period:0 +#: view:account.fiscalyear:0 +#: view:account.period:0 msgid "States" msgstr "" @@ -4295,7 +4474,8 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 msgid "Total" msgstr "" @@ -4412,9 +4592,11 @@ msgstr "" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4509,9 +4691,12 @@ msgid "Print Aged Trial Balance" msgstr "" #. module: account -#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 +#: field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "" @@ -4588,7 +4773,8 @@ msgid "Control Invoice" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "" @@ -4615,7 +4801,8 @@ msgstr "" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "" @@ -4626,7 +4813,8 @@ msgid "account.analytic.journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" @@ -4642,7 +4830,8 @@ msgid "Account Reconciliation" msgstr "" #. module: account -#: view:account.bank.statement:0 selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 msgid "Confirm" msgstr "" @@ -4657,7 +4846,8 @@ msgid "Parent Account Template" msgstr "" #. module: account -#: help:account.tax,domain:0 help:account.tax.template,domain:0 +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4675,7 +4865,8 @@ msgid "Analytic account" msgstr "" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "" @@ -4685,16 +4876,22 @@ msgid "Valid" msgstr "" #. module: account -#: field:account.account,debit:0 rml:account.account.balance:0 +#: field:account.account,debit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 field:account.model.line,debit:0 -#: field:account.move.line,debit:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.central.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "" @@ -4715,6 +4912,7 @@ msgid "Invoice Lines" msgstr "" #. module: account +#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: field:account.period,date_start:0 msgid "Start of Period" msgstr "" @@ -4756,7 +4954,8 @@ msgid "Reporting" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "/" msgstr "" @@ -4787,7 +4986,8 @@ msgid "Configuration" msgstr "Konfigurace" #. module: account -#: view:account.analytic.line:0 view:account.invoice:0 +#: view:account.analytic.line:0 +#: view:account.invoice:0 msgid "Total amount" msgstr "" @@ -4837,12 +5037,14 @@ msgid "Paid invoice" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Definition" msgstr "" #. module: account -#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 +#: field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "" @@ -4877,12 +5079,14 @@ msgid "Maintains Invoice sequences with Fiscal Year" msgstr "" #. module: account -#: selection:account.balance.account.balance.report,init,account_choice:0 +#: selection:account.account.balance.report,checktype,display_account:0 +#: selection:account.general.ledger.report,checktype,display_account:0 msgid "With movements" -msgstr "S pohyby" +msgstr "" #. module: account -#: field:account.tax,domain:0 field:account.tax.template,domain:0 +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 msgid "Domain" msgstr "" @@ -4907,7 +5111,9 @@ msgid "Manually" msgstr "" #. module: account -#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 +#: view:account.invoice:0 +#: view:account.tax:0 +#: view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -4924,7 +5130,8 @@ msgid "Payable Accounts" msgstr "" #. module: account -#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "" @@ -4975,7 +5182,8 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 field:account.invoice,payment_ids:0 +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "" @@ -5021,9 +5229,12 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.move,state:0 -#: selection:account.move.line,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.move,state:0 +#: selection:account.move.line,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "" @@ -5050,7 +5261,8 @@ msgid "Are you sure ?" msgstr "Jste si jisti?" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 msgid "PRO-FORMA" msgstr "" @@ -5086,16 +5298,20 @@ msgid "Supplier Invoice Process" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.vat.declaration:0 msgid "Page" msgstr "" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Optional Information" msgstr "" @@ -5111,7 +5327,8 @@ msgid "Receivable and Payable" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.general.journal:0 +#: rml:account.account.balance:0 +#: rml:account.general.journal:0 msgid ":" msgstr "" @@ -5134,7 +5351,8 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5168,7 +5386,6 @@ msgstr "" #. module: account #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 -#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 #: wizard_field:account.analytic.account.journal.report,init,date2:0 @@ -5178,7 +5395,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:account.move:0 model:ir.model,name:account.model_account_move +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "" @@ -5189,7 +5407,8 @@ msgid "General Journal" msgstr "" #. module: account -#: field:account.account,balance:0 rml:account.account.balance:0 +#: field:account.account,balance:0 +#: rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5197,9 +5416,12 @@ msgstr "" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 field:account.move.line,balance:0 -#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 +#: field:account.move.line,balance:0 +#: rml:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "" @@ -5243,8 +5465,11 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.journal:0 view:account.move:0 view:account.move.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "General Information" msgstr "" @@ -5283,7 +5508,8 @@ msgid "List of Accounts" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Sales Properties" msgstr "" @@ -5348,7 +5574,6 @@ msgstr "" #. module: account #: wizard_field:account.aged.trial.balance,init,date1:0 #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 #: wizard_field:account.analytic.account.journal.report,init,date1:0 @@ -5376,11 +5601,15 @@ msgstr "" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 -#: field:account.invoice,name:0 field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 +#: rml:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 field:account.payment.term,note:0 -#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 +#: rml:account.overdue:0 +#: field:account.payment.term,note:0 +#: field:account.tax.code,info:0 +#: field:account.tax.code.template,info:0 msgid "Description" msgstr "" @@ -5424,7 +5653,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 msgid "Case Code" msgstr "" @@ -5505,9 +5735,11 @@ msgid "Models Definition" msgstr "" #. module: account -#: selection:account.balance.account.balance.report,init,compare_pattern:0 +#: model:account.account.type,name:account.account_type_cash_moves +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Cash" -msgstr "Hotovost" +msgstr "" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 @@ -5545,7 +5777,8 @@ msgid "Keep empty for all open fiscal year" msgstr "" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "" @@ -5592,8 +5825,10 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5627,8 +5862,10 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account -#: field:account.invoice,payment_term:0 view:account.payment.term:0 -#: field:account.payment.term,name:0 view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5685,7 +5922,8 @@ msgstr "Ano" #. module: account #: help:account.account,reconcile:0 -msgid "Check this if the user is allowed to reconcile entries in this account." +msgid "" +"Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account @@ -5710,7 +5948,8 @@ msgid "Accounting Dashboard" msgstr "" #. module: account -#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account msgid "Accounts to invoice" msgstr "" @@ -5758,7 +5997,7 @@ msgstr "" #. module: account #: selection:account.balance.account.balance.report,init,account_choice:0 msgid "All accounts" -msgstr "Všechny účty" +msgstr "" #. module: account #: wizard_field:account.balance.account.balance.report,init,period_manner:0 @@ -5769,7 +6008,7 @@ msgstr "" #: wizard_view:account.balance.account.balance.report,backtoinit:0 #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "Notification" -msgstr "Oznámení" +msgstr "" #. module: account #: selection:account.balance.account.balance.report,init,period_manner:0 @@ -5785,12 +6024,12 @@ msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period(s)" -msgstr "Zvolte Období" +msgstr "" #. module: account #: selection:account.balance.account.balance.report,init,compare_pattern:0 msgid "Percentage" -msgstr "Procento" +msgstr "" #. module: account #: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 @@ -5853,17 +6092,17 @@ msgstr "" #. module: account #: wizard_field:account.balance.account.balance.report,init,format_perc:0 msgid "Show Comparision in %" -msgstr "Zobrazit porovnání v %" +msgstr "" #. module: account -#: wizard_view:account.balance.account.balance.report,init:0 +#: wizard_view:account.analytic.account.balance.report,init:0 msgid "Select Period" msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Report Options" -msgstr "Nastavení výpisu" +msgstr "" #. module: account #: selection:account.balance.account.balance.report,init,compare_pattern:0 @@ -5873,7 +6112,7 @@ msgstr "" #. module: account #: wizard_field:account.balance.account.balance.report,init,account_choice:0 msgid "Show Accounts" -msgstr "Zobrazit Účty" +msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 @@ -5929,9 +6168,9 @@ msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "" -"You may have selected the compare options with more than 1 year with credit/" -"debit columns and % option.This can lead contents to be printed out of the " -"paper.Please try again." +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." msgstr "" #. module: account @@ -5950,12 +6189,12 @@ msgid "Month Range" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_invoice_created +#: model:ir.model,name:report_account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" msgstr "" @@ -5970,12 +6209,12 @@ msgid "Accounts by type" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_aged_receivable +#: model:ir.model,name:report_account.model_report_aged_receivable msgid "Aged Receivable Till Today" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_account_receivable +#: model:ir.model,name:report_account.model_report_account_receivable msgid "Receivable accounts" msgstr "" @@ -5985,18 +6224,18 @@ msgid "Range" msgstr "" #. module: account -#: model:ir.module.module,description:account.module_meta_information +#: model:ir.module.module,description:report_account.module_meta_information msgid "A module that adds new reports based on the account module." msgstr "" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information +#: model:ir.module.module,shortdesc:report_account.module_meta_information msgid "Account Reporting - Reporting" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -#: model:ir.ui.menu,name:account.menu_account_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph msgid "Balance by Type of Account" msgstr "" @@ -6011,7 +6250,7 @@ msgid "Create Date" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" msgstr "" @@ -6020,3 +6259,11 @@ msgstr "" #: view:report.invoice.created:0 msgid "Untaxed Amount" msgstr "" + +#, python-format +#~ msgid "Warning !" +#~ msgstr "Varování !" + +#, python-format +#~ msgid "Integrity Error !" +#~ msgstr "Chyba integrity !" diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index e855082a108..58fbb3b1ac4 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-13 03:49+0000\n" +"X-Launchpad-Export-Date: 2010-07-14 03:37+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account_analytic_analysis/i18n/zh_CN.po b/addons/account_analytic_analysis/i18n/zh_CN.po index 3e5027f0b32..f792d2780f9 100644 --- a/addons/account_analytic_analysis/i18n/zh_CN.po +++ b/addons/account_analytic_analysis/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-13 03:49+0000\n" +"PO-Revision-Date: 2010-07-13 04:28+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-13 03:49+0000\n" +"X-Launchpad-Export-Date: 2010-07-14 03:37+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis @@ -21,7 +21,7 @@ msgstr "" msgid "" "Number of hours that can be invoiced plus those that already have been " "invoiced." -msgstr "" +msgstr "小时数能加在已开的发票上" #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user @@ -31,7 +31,7 @@ msgstr "用户的小时数合计" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 msgid "Last Invoice Date" -msgstr "" +msgstr "最近开票日期" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 @@ -270,12 +270,12 @@ msgstr "计算公式为:(实际利润/总成本×100)" msgid "" "Number of hours (from journal of type 'general') that can be invoiced if you " "invoice based on analytic account." -msgstr "如果你的发票基于这辅助核算项目" +msgstr "如果你的发票基于这辅助核算项, 小时数(从记录集合类型是\"普通\")可以开发票" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Analytic accounts" -msgstr "辅助核算项目" +msgstr "辅助核算项" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_ca:0 @@ -287,7 +287,7 @@ msgstr "剩余的收入" msgid "" "If invoice from analytic account, the remaining amount you can invoice to " "the customer based on the total costs." -msgstr "如果是辅助核算项目的发票,剩余金额你能给客户开基于总成本的发票" +msgstr "如果是辅助核算项的发票, 剩余金额你能给客户开基于总成本的发票" #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 @@ -315,23 +315,23 @@ msgstr "月" #: field:account_analytic_analysis.summary.month,account_id:0 #: field:account_analytic_analysis.summary.user,account_id:0 msgid "Analytic Account" -msgstr "辅助核算项目" +msgstr "辅助核算项" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed msgid "Overpassed Accounts" -msgstr "已废弃项目" +msgstr "已废弃项" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all msgid "All Uninvoiced Entries" -msgstr "所有未开发票凭证" +msgstr "所有未开发票" #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 msgid "" "Total of costs for this account. It includes real costs (from invoices) and " "indirect costs, like time spent on timesheets." -msgstr "这科目的成本合计,它包括实际成本(发票)和间接成本,如花费的时间表" +msgstr "这项的成本合计,它包括实际成本(发票)和间接成本,如花费的时间表" diff --git a/addons/account_analytic_default/i18n/zh_CN.po b/addons/account_analytic_default/i18n/zh_CN.po index 63875579b24..43a13f183e1 100644 --- a/addons/account_analytic_default/i18n/zh_CN.po +++ b/addons/account_analytic_default/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-29 00:37+0000\n" -"Last-Translator: digitalsatori \n" +"PO-Revision-Date: 2010-07-13 04:32+0000\n" +"Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:12+0000\n" +"X-Launchpad-Export-Date: 2010-07-14 03:37+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default @@ -21,7 +21,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form #: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form msgid "Analytic Defaults" -msgstr "默认辅助核算科目" +msgstr "默认辅助核算项" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information @@ -31,13 +31,13 @@ msgstr "默认科目辅助核算" #. module: account_analytic_default #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "无效的视图结构xml文件" +msgstr "无效XML视图结构!" #. module: account_analytic_default #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" -msgstr "这对象名必须以x_开头并且不能包含特殊的字符!" +msgstr "对象名称必须以“x_”开头且不能包含任何特殊字符！" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -67,7 +67,7 @@ msgstr "产品" #. module: account_analytic_default #: field:account.analytic.default,analytic_id:0 msgid "Analytic Account" -msgstr "辅助核算科目" +msgstr "辅助核算项" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default @@ -82,12 +82,12 @@ msgstr "用户" #. module: account_analytic_default #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "动作定义里模块名无效" +msgstr "在动作定义使用了无效的模块名。" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open msgid "Entries" -msgstr "条目" +msgstr "记录" #. module: account_analytic_default #: field:account.analytic.default,partner_id:0 @@ -102,7 +102,7 @@ msgstr "开始日期" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Conditions" -msgstr "情况" +msgstr "条件" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner diff --git a/addons/account_analytic_plans/i18n/zh_CN.po b/addons/account_analytic_plans/i18n/zh_CN.po index a8293d1fa7e..b6f00a002f7 100644 --- a/addons/account_analytic_plans/i18n/zh_CN.po +++ b/addons/account_analytic_plans/i18n/zh_CN.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-20 06:54+0000\n" +"PO-Revision-Date: 2010-07-13 08:33+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-07-14 03:37+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account4_ids:0 msgid "Account4 Id" -msgstr "科目4ID" +msgstr "项4ID" #. module: account_analytic_plans #: constraint:ir.model:0 @@ -36,7 +36,7 @@ msgstr "交叉辅助核算" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account5_ids:0 msgid "Account5 Id" -msgstr "科目5ID" +msgstr "项5ID" #. module: account_analytic_plans #: wizard_field:wizard.crossovered.analytic,init,date2:0 @@ -75,7 +75,7 @@ msgstr "打印" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 msgid "To Date" -msgstr "至今为止" +msgstr "日期到" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,plan_id:0 @@ -90,7 +90,7 @@ msgstr "辅助核算分配模型" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 msgid "Account Name" -msgstr "科目名称" +msgstr "项名称" #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:0 @@ -135,13 +135,13 @@ msgstr "选择信息" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account3_ids:0 msgid "Account3 Id" -msgstr "科目3ID" +msgstr "项3ID" #. module: account_analytic_plans #: field:account.analytic.plan.instance,journal_id:0 #: wizard_field:wizard.crossovered.analytic,init,journal_ids:0 msgid "Analytic Journal" -msgstr "辅助核算分类帐" +msgstr "辅助核算记录集合" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 @@ -151,12 +151,12 @@ msgstr "100.00%" #. module: account_analytic_plans #: wizard_field:wizard.crossovered.analytic,init,ref:0 msgid "Analytic Account Ref." -msgstr "辅助核算项目参考" +msgstr "辅助核算项参考" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 msgid "Analytic Account :" -msgstr "辅助核算项目:" +msgstr "辅助核算项:" #. module: account_analytic_plans #: view:account.analytic.plan.line:0 @@ -166,7 +166,7 @@ msgstr "辅助核算方案明细" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 msgid "Analytic Account Reference:" -msgstr "辅助核算项目参考:" +msgstr "辅助核算项参考:" #. module: account_analytic_plans #: model:ir.actions.wizard,name:account_analytic_plans.create_model @@ -176,7 +176,7 @@ msgstr "创建模型" #. module: account_analytic_plans #: field:account.analytic.plan,default_instance_id:0 msgid "Default Entries" -msgstr "默认凭证" +msgstr "默认记录" #. module: account_analytic_plans #: view:account.analytic.plan:0 @@ -194,7 +194,7 @@ msgstr "最小允许(%)" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account1_ids:0 msgid "Account1 Id" -msgstr "科目1ID" +msgstr "项1ID" #. module: account_analytic_plans #: field:account.analytic.plan.line,max_required:0 @@ -209,7 +209,7 @@ msgstr "分配模型保存" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance msgid "Analytic Plan Instance" -msgstr "核算方案实例" +msgstr "辅助核算方案实例" #. module: account_analytic_plans #: constraint:ir.ui.view:0 @@ -255,8 +255,8 @@ msgid "" "for one account entry.\n" " " msgstr "" -"这模块允许使用几个辅助核算方案并根据他们生成分类帐\n" -"\t所以当开发票或确认凭证时\n" +"这模块允许使用几个辅助核算方案并根据他们生成记录集合\n" +"\t所以当开发票或确认记录时\n" "建立多个辅助核算明细\n" "\t\n" "\t例子:你可以定义以下辅助核算结构:\n" @@ -307,7 +307,7 @@ msgstr "模型方案" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account2_ids:0 msgid "Account2 Id" -msgstr "科目2ID" +msgstr "项2ID" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 @@ -317,12 +317,12 @@ msgstr "金额" #. module: account_analytic_plans #: help:account.analytic.plan.line,root_analytic_id:0 msgid "Root account of this plan." -msgstr "这方案的根辅助核算项目" +msgstr "这方案的根辅助核算项" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account6_ids:0 msgid "Account6 Id" -msgstr "科目6ID" +msgstr "项6ID" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 @@ -332,7 +332,7 @@ msgstr "数量" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account_ids:0 msgid "Account Id" -msgstr "科目ID" +msgstr "项ID" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 @@ -347,7 +347,7 @@ msgstr "确定" #. module: account_analytic_plans #: field:account.analytic.plan.line,root_analytic_id:0 msgid "Root Account" -msgstr "根辅助核算项目" +msgstr "根项" #. module: account_analytic_plans #: wizard_view:create.model,info:0 @@ -363,7 +363,7 @@ msgstr "序列" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,analytic_account_id:0 msgid "Analytic Account" -msgstr "辅助核算项目" +msgstr "辅助核算项" #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 @@ -397,4 +397,4 @@ msgstr "在" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 msgid "From Date" -msgstr "根据日期" +msgstr "日期从" diff --git a/addons/account_anglo_saxon/i18n/zh_CN.po b/addons/account_anglo_saxon/i18n/zh_CN.po new file mode 100644 index 00000000000..5014f9f025b --- /dev/null +++ b/addons/account_anglo_saxon/i18n/zh_CN.po @@ -0,0 +1,64 @@ +# Chinese (Simplified) translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-11-24 12:50+0000\n" +"PO-Revision-Date: 2010-07-13 08:42+0000\n" +"Last-Translator: Black Jack \n" +"Language-Team: Chinese (Simplified) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-07-14 03:37+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_anglo_saxon +#: view:product.category:0 +msgid " Accounting Property" +msgstr " 会计属性" + +#. module: account_anglo_saxon +#: model:ir.module.module,description:account_anglo_saxon.module_meta_information +msgid "" +"This module will support the Anglo-Saxons accounting methodology by \n" +" changing the accounting logic with stock transactions. The difference " +"between the Anglo-Saxon accounting countries \n" +" and the Rhine or also called Continental accounting countries is the " +"moment of taking the Cost of Goods Sold versus Cost of Sales. \n" +" Anglo-Saxons accounting does take the cost when sales invoice is " +"created, Continental accounting will take the cost at he moment the goods " +"are shipped.\n" +" This module will add this functionality by using a interim account, to " +"store the value of shipped goods and will contra book this interim account \n" +" when the invoice is created to transfer this amount to the debtor or " +"creditor account." +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information +msgid "Stock Account" +msgstr "库存科目" + +#. module: account_anglo_saxon +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "无效XML视图结构!" + +#. module: account_anglo_saxon +#: field:product.category,property_account_creditor_price_difference_categ:0 +#: field:product.template,property_account_creditor_price_difference:0 +msgid "Price Difference Account" +msgstr "价格差异科目" + +#. module: account_anglo_saxon +#: help:product.category,property_account_creditor_price_difference_categ:0 +#: help:product.template,property_account_creditor_price_difference:0 +msgid "" +"This account will be used to value price difference between purchase price " +"and cost price." +msgstr "这科目将用于在采购价格和销售价格之间的价格差异" diff --git a/addons/account_budget/i18n/zh_CN.po b/addons/account_budget/i18n/zh_CN.po index 484a556fa51..88406400639 100644 --- a/addons/account_budget/i18n/zh_CN.po +++ b/addons/account_budget/i18n/zh_CN.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-20 06:58+0000\n" +"PO-Revision-Date: 2010-07-13 08:55+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-07-14 03:37+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 msgid "Responsible User" -msgstr "责任用户" +msgstr "负责用户" #. module: account_budget #: rml:account.budget:0 @@ -30,7 +30,7 @@ msgstr "% 执行%" #: model:ir.actions.act_window,name:account_budget.open_budget_post_form #: model:ir.ui.menu,name:account_budget.menu_budget_post_form msgid "Budgetary Positions" -msgstr "预算位于" +msgstr "预算状况" #. module: account_budget #: constraint:ir.actions.act_window:0 @@ -75,7 +75,7 @@ msgstr "会计期间" #: wizard_field:wizard.crossovered.budget,init,date_to:0 #: wizard_field:wizard.crossovered.budget.summary,init,date_to:0 msgid "End of period" -msgstr "会计期间结束" +msgstr "结束会计期间" #. module: account_budget #: rml:account.budget:0 @@ -183,7 +183,7 @@ msgstr "" #: rml:account.budget:0 #: rml:crossovered.budget.report:0 msgid "%" -msgstr "" +msgstr "%" #. module: account_budget #: rml:account.analytic.account.budget:0 @@ -194,7 +194,7 @@ msgstr "说明" #. module: account_budget #: rml:account.analytic.account.budget:0 msgid "Analytic Account :" -msgstr "辅助核算项目:" +msgstr "辅助核算项:" #. module: account_budget #: wizard_button:account.budget.report,init,report:0 @@ -207,7 +207,7 @@ msgstr "打印" #. module: account_budget #: rml:account.budget:0 msgid "A/c No." -msgstr "" +msgstr "A/c No." #. module: account_budget #: rml:account.analytic.account.budget:0 @@ -369,7 +369,7 @@ msgstr "预算项详情" #: field:crossovered.budget.lines,general_budget_id:0 #: model:ir.model,name:account_budget.model_account_budget_post msgid "Budgetary Position" -msgstr "预算位于" +msgstr "预算状况" #. module: account_budget #: wizard_field:account.budget.report,init,date1:0 @@ -377,7 +377,7 @@ msgstr "预算位于" #: wizard_field:wizard.crossovered.budget,init,date_from:0 #: wizard_field:wizard.crossovered.budget.summary,init,date_from:0 msgid "Start of period" -msgstr "期初日期" +msgstr "开始会计期间" #. module: account_budget #: model:ir.actions.report.xml,name:account_budget.account_analytic_account_budget @@ -422,7 +422,7 @@ msgstr "会计年度" #. module: account_budget #: field:crossovered.budget.lines,analytic_account_id:0 msgid "Analytic Account" -msgstr "辅助核算项目" +msgstr "辅助核算项" #. module: account_budget #: rml:crossovered.budget.report:0 @@ -441,7 +441,7 @@ msgstr "延伸" #: view:account.budget.post:0 #: field:account.budget.post,account_ids:0 msgid "Accounts" -msgstr "科目" +msgstr "项" #. module: account_budget #: model:ir.actions.report.xml,name:account_budget.account_budget diff --git a/addons/account_coda/i18n/zh_CN.po b/addons/account_coda/i18n/zh_CN.po new file mode 100644 index 00000000000..2dc2a0b20ef --- /dev/null +++ b/addons/account_coda/i18n/zh_CN.po @@ -0,0 +1,169 @@ +# Chinese (Simplified) translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-11-24 13:11+0000\n" +"PO-Revision-Date: 2010-07-13 09:17+0000\n" +"Last-Translator: Black Jack \n" +"Language-Team: Chinese (Simplified) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-07-14 03:37+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_coda +#: field:account.coda,journal_id:0 +#: wizard_field:account.coda_import,init,journal_id:0 +msgid "Bank Journal" +msgstr "银行记录集合" + +#. module: account_coda +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "对象名称必须以“x_”开头且不能包含任何特殊字符！" + +#. module: account_coda +#: wizard_field:account.coda_import,extraction,note:0 +msgid "Log" +msgstr "日志" + +#. module: account_coda +#: wizard_button:account.coda_import,extraction,open:0 +msgid "_Open Statement" +msgstr "打开对帐单" + +#. module: account_coda +#: model:ir.module.module,shortdesc:account_coda.module_meta_information +msgid "Account CODA" +msgstr "帐号 CODA" + +#. module: account_coda +#: field:account.coda,name:0 +msgid "Coda file" +msgstr "Coda文件" + +#. module: account_coda +#: wizard_view:account.coda_import,init:0 +msgid "Clic on 'New' to select your file :" +msgstr "点击\"新\"去选择你的文件:" + +#. module: account_coda +#: model:ir.actions.wizard,name:account_coda.wizard_account_coda_import +msgid "Import Coda File" +msgstr "导入CODA文件" + +#. module: account_coda +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "在动作定义使用了无效的模块名。" + +#. module: account_coda +#: field:account.coda,note:0 +msgid "Import log" +msgstr "导入日志" + +#. module: account_coda +#: wizard_field:account.coda_import,init,def_receivable:0 +msgid "Default receivable Account" +msgstr "默认应收帐款科目" + +#. module: account_coda +#: model:ir.module.module,description:account_coda.module_meta_information +msgid "" +"Module provides functionality to import\n" +" bank statements from .csv file.\n" +" Import coda file wizard is used to import bank statements." +msgstr "" +"模块提供导入功能\n" +" 银行对帐单从 .csv文件\n" +" 导入CODA文件向导用于导入银行对帐单" + +#. module: account_coda +#: wizard_button:account.coda_import,extraction,end:0 +msgid "_Close" +msgstr "关闭" + +#. module: account_coda +#: field:account.coda,statement_id:0 +msgid "Generated Bank Statement" +msgstr "生成银行对帐单" + +#. module: account_coda +#: view:account.coda:0 +#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement +#: model:ir.actions.act_window,name:account_coda.action_account_coda +msgid "Coda import" +msgstr "coda导入" + +#. module: account_coda +#: field:account.coda,user_id:0 +msgid "User" +msgstr "用户" + +#. module: account_coda +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "无效XML视图结构!" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda +msgid "coda for an Account" +msgstr "帐号的CODA" + +#. module: account_coda +#: wizard_field:account.coda_import,init,def_payable:0 +msgid "Default Payable Account" +msgstr "默认应付帐款科目" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda +msgid "Coda Statements" +msgstr "CODA" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda_wizard +msgid "Import Coda Statements" +msgstr "导入CODA" + +#. module: account_coda +#: wizard_button:account.coda_import,init,extraction:0 +msgid "_Ok" +msgstr "确定" + +#. module: account_coda +#: wizard_view:account.coda_import,extraction:0 +#: wizard_view:account.coda_import,init:0 +msgid "Import Coda Statement" +msgstr "导入CODA" + +#. module: account_coda +#: field:account.bank.statement,coda_id:0 +msgid "Coda" +msgstr "CODA" + +#. module: account_coda +#: wizard_view:account.coda_import,extraction:0 +msgid "Results :" +msgstr "结果:" + +#. module: account_coda +#: wizard_field:account.coda_import,init,coda:0 +msgid "Coda File" +msgstr "CODA文件" + +#. module: account_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "导入日期" + +#. module: account_coda +#: wizard_view:account.coda_import,init:0 +msgid "Select your bank journal :" +msgstr "选择你银行记录集合:" diff --git a/addons/account_followup/i18n/zh_CN.po b/addons/account_followup/i18n/zh_CN.po index 1b2d7facdc2..1224effdbc6 100644 --- a/addons/account_followup/i18n/zh_CN.po +++ b/addons/account_followup/i18n/zh_CN.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-20 07:04+0000\n" +"PO-Revision-Date: 2010-07-13 09:42+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n" +"X-Launchpad-Export-Date: 2010-07-14 03:36+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Date :" -msgstr "打印日期:" +msgstr "日期:" #. module: account_followup #: wizard_field:account_followup.followup.print.all,next,partner_ids:0 @@ -35,12 +35,12 @@ msgstr "客户参考:" #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all #: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile_payable msgid "All payable entries" -msgstr "所有应付款凭证" +msgstr "所有应付款" #. module: account_followup #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "在这动作定义中有无效的模块名" +msgstr "在动作定义使用了无效的模块名。" #. module: account_followup #: field:account_followup.followup.line,description:0 @@ -66,7 +66,7 @@ msgstr "借方合计" #: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(user_signature)s: User name" -msgstr "%(user_signature)s:用户名 %(user_signature)" +msgstr "%(user_signature)s：用户名" #. module: account_followup #: wizard_view:account_followup.followup.print.all,next:0 @@ -176,7 +176,7 @@ msgstr "最近跟进" #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" -msgstr "业务伙伴凭证" +msgstr "业务伙伴记录" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line @@ -191,7 +191,7 @@ msgstr "业务伙伴选择" #. module: account_followup #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "无效的视图结构XML文件!" +msgstr "无效XML视图结构!" #. module: account_followup #: field:account_followup.followup.line,start:0 @@ -211,7 +211,7 @@ msgstr "给业务伙伴一个提醒电子邮件" #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Li." -msgstr "" +msgstr "Li." #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -242,7 +242,7 @@ msgstr "" #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" -msgstr "对象名必须要以X_开头并且不能含有特殊字符!" +msgstr "对象名称必须以“x_”开头且不能包含任何特殊字符！" #. module: account_followup #: wizard_button:account_followup.followup.print.all,summary,end:0 @@ -269,7 +269,7 @@ msgstr "月末" #: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(company_name)s: User's Company name" -msgstr "公司名称:%(company_currency)s" +msgstr "用户公司名称:%(company_currency)s" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all @@ -291,7 +291,7 @@ msgstr "发送跟进" #. module: account_followup #: field:account.move.line,followup_line_id:0 msgid "Follow-up Level" -msgstr "跟进期限" +msgstr "跟进等级" #. module: account_followup #: field:account_followup.stat,credit:0 @@ -327,7 +327,7 @@ msgstr "跟进明细" #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Document : Customer account statement" -msgstr "客户科目报表" +msgstr "文档: 客户科目对帐单" #. module: account_followup #: view:account_followup.stat:0 @@ -337,7 +337,7 @@ msgstr "跟进明细" #. module: account_followup #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(company_currency)s: User's Company Currency" -msgstr "当前公司:%(company_currency)s" +msgstr "当前用户公司:%(company_currency)s" #. module: account_followup #: field:account_followup.stat,balance:0 @@ -379,6 +379,17 @@ msgid "" "Best Regards,\n" "\t\t\t" msgstr "" +"\n" +"尊敬的%(partner_name)s,\n" +"\n" +"我们不得不发这个通知, 你的帐户已经严重逾期\n" +"请立即支付, 否则我们不得不停止你的帐户, 并停止一切业务.\n" +"\n" +"请采取措施确保在8天内支付.\n" +"如有疑问请立即联系我们.\n" +" " +" 商祺\n" +"\t\t\t" #. module: account_followup #: rml:account_followup.followup.print:0 @@ -413,7 +424,7 @@ msgstr "最后" #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Maturity" -msgstr "到期" +msgstr "到期日期" #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report @@ -459,7 +470,7 @@ msgstr "到期日期" #: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "Legend" -msgstr "说明" +msgstr "图表" #. module: account_followup #: field:account_followup.followup.line,sequence:0 @@ -508,9 +519,6 @@ msgstr "拖延天数" msgid "Print Follow Ups & Send Mails" msgstr "打印跟进&发送电子邮件" -#~ msgid "Follow-up Message" -#~ msgstr "跟进消息" - #~ msgid "" #~ "\n" #~ " Modules to automate letters for unpaid invoices, with multi-level " @@ -551,11 +559,3 @@ msgstr "打印跟进&发送电子邮件" #~ "注意:如果你想要变更一业务伙伴/凭证的跟进级别,你可以在菜单:\n" #~ " 财务管理/报表/跟进/所有应收账款凭证\n" #~ "\n" - -#~ msgid "" -#~ "Do not change message text, if you want to send email in partner language, " -#~ "or configre from company" -#~ msgstr "如果你想在发送的电子邮件中用业务伙伴的语言,请不要改变着消息的文本" - -#~ msgid "Send Email in Partner Language" -#~ msgstr "发送到业务伙伴Email的语言" diff --git a/addons/account_invoice_layout/i18n/zh_CN.po b/addons/account_invoice_layout/i18n/zh_CN.po index 152a4cbf20f..3028ea58131 100644 --- a/addons/account_invoice_layout/i18n/zh_CN.po +++ b/addons/account_invoice_layout/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-20 07:11+0000\n" +"PO-Revision-Date: 2010-07-13 10:00+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:11+0000\n" +"X-Launchpad-Export-Date: 2010-07-14 03:37+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout @@ -30,12 +30,12 @@ msgstr "发票日期:" #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" -msgstr "对象名必须要以X_开头并且不能含有特殊字符!" +msgstr "对象名称必须以“x_”开头且不能包含任何特殊字符！" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Cancelled Invoice" -msgstr "取消发票" +msgstr "被取消的发票" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 @@ -82,7 +82,7 @@ msgstr "单价" #. module: account_invoice_layout #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "在这动作定义中有无效的模块名" +msgstr "在动作定义使用了无效的模块名。" #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_notify_message @@ -102,7 +102,7 @@ msgstr "发票明细" #. module: account_invoice_layout #: view:account.invoice.line:0 msgid "Seq." -msgstr "序号" +msgstr "序列" #. module: account_invoice_layout #: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message @@ -117,7 +117,7 @@ msgstr "客户参考" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid ")" -msgstr "" +msgstr ")" #. module: account_invoice_layout #: field:account.invoice.line,state:0 @@ -132,7 +132,7 @@ msgstr "价格" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "/ (" -msgstr "" +msgstr "/ (" #. module: account_invoice_layout #: rml:account.invoice.layout:0 @@ -187,12 +187,12 @@ msgstr "分页符" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Document:" -msgstr "票据:" +msgstr "文档：" #. module: account_invoice_layout #: wizard_view:wizard.notify_message,init:0 msgid "Select Message" -msgstr "选择消息" +msgstr "选择信息" #. module: account_invoice_layout #: view:notify.message:0 @@ -242,7 +242,7 @@ msgstr "数量" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Refund" -msgstr "退货" +msgstr "退还" #. module: account_invoice_layout #: rml:account.invoice.layout:0 @@ -252,7 +252,7 @@ msgstr "增值税" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 msgid "Separator Line" -msgstr "分割线" +msgstr "分隔线" #. module: account_invoice_layout #: rml:account.invoice.layout:0 @@ -267,17 +267,17 @@ msgstr "备注:" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Tax" -msgstr "税金" +msgstr "税" #. module: account_invoice_layout #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information msgid "account_invoice_layout" -msgstr "" +msgstr "发票式样" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Total (Excl. taxes):" -msgstr "(不含税):" +msgstr "合计(不含税):" #. module: account_invoice_layout #: rml:account.invoice.layout:0 @@ -292,7 +292,7 @@ msgstr "取消" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Supplier Refund" -msgstr "供应商退货" +msgstr "供应商退还" #. module: account_invoice_layout #: wizard_field:wizard.notify_message,init,message:0 diff --git a/addons/account_payment/i18n/cs.po b/addons/account_payment/i18n/cs.po index 0c595581354..eabda793496 100644 --- a/addons/account_payment/i18n/cs.po +++ b/addons/account_payment/i18n/cs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-04-07 22:24+0000\n" -"Last-Translator: mitev.dmitry \n" +"PO-Revision-Date: 2010-07-13 10:09+0000\n" +"Last-Translator: Kuvaly [LCT] \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-07-14 03:37+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -29,7 +29,7 @@ msgstr "" #. module: account_payment #: view:payment.order:0 msgid "Set to draft" -msgstr "" +msgstr "Uložit jako návrh" #. module: account_payment #: help:payment.order,mode:0 @@ -39,7 +39,7 @@ msgstr "" #. module: account_payment #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Špatný název modelu v definici akce" #. module: account_payment #: view:payment.line:0 @@ -85,7 +85,7 @@ msgstr "" #. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" -msgstr "" +msgstr "Účet příchozí linky" #. module: account_payment #: wizard_button:populate_payment,search,create:0 @@ -358,6 +358,7 @@ msgstr "" #. module: account_payment #: rml:payment.order:0 +#: wizard_field:populate_statement,init,d_date:0 msgid "Date" msgstr "" @@ -385,6 +386,7 @@ msgstr "" #. module: account_payment #: field:payment.line,ml_maturity_date:0 +#: selection:populate_statement,init,date_select:0 msgid "Maturity Date" msgstr "" diff --git a/addons/account_payment/i18n/zh_CN.po b/addons/account_payment/i18n/zh_CN.po index 0481f778d2a..13591d2cb00 100644 --- a/addons/account_payment/i18n/zh_CN.po +++ b/addons/account_payment/i18n/zh_CN.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-04 13:32+0000\n" -"Last-Translator: Eleanor Chen \n" +"PO-Revision-Date: 2010-07-13 11:02+0000\n" +"Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-07-14 03:37+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment #: field:payment.order,date_planned:0 msgid "Scheduled date if fixed" -msgstr "预定日期如果是固定" +msgstr "指定日期(如果是固定)" #. module: account_payment #: field:payment.line,currency:0 @@ -39,21 +39,23 @@ msgstr "选择使用的付款方式" #. module: account_payment #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "在这动作定义中有无效的模块名" +msgstr "在动作定义使用了无效的模块名。" #. module: account_payment #: view:payment.line:0 #: field:payment.line,info_owner:0 #: view:payment.order:0 msgid "Owner Account" -msgstr "自己的账号" +msgstr "所有者科目" #. module: account_payment #: help:account.invoice,amount_to_pay:0 msgid "" "The amount which should be paid at the current date\n" "minus the amount which is already in payment order" -msgstr "该金额应在当前日期支付扣减付款单" +msgstr "" +"在当前日期应支付的金额\n" +"减去的金额在付款单中" #. module: account_payment #: help:payment.line,date:0 @@ -75,7 +77,7 @@ msgstr "自由" #. module: account_payment #: wizard_field:populate_payment,search,entries:0 msgid "Entries" -msgstr "凭证" +msgstr "记录" #. module: account_payment #: wizard_field:populate_payment,init,duedate:0 @@ -85,7 +87,7 @@ msgstr "到期日期" #. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" -msgstr "凭证明细" +msgstr "分录明细" #. module: account_payment #: wizard_button:populate_payment,search,create:0 @@ -111,7 +113,7 @@ msgstr "公司货币的合计" #. module: account_payment #: selection:payment.order,state:0 msgid "Cancelled" -msgstr "取消" +msgstr "已取消" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new @@ -172,12 +174,12 @@ msgstr "付款明细" #. module: account_payment #: help:payment.order,date_planned:0 msgid "Select a date if you have chosen Preferred Date to be fixed." -msgstr "如果你选择的优先日期是固定的选择一个日期" +msgstr "如果你选择的优先日期是固定的, 选择一个日期" #. module: account_payment #: selection:payment.line,state:0 msgid "Structured" -msgstr "规范" +msgstr "已安排" #. module: account_payment #: field:payment.order,state:0 @@ -213,7 +215,7 @@ msgid "" "Choose an option for the Payment Order:'Fixed' stands for a date specified " "by you.'Directly' stands for the direct execution.'Due date' stands for the " "scheduled date of execution." -msgstr "选择付款单选项‘固定’由你指定一个指定的日期.‘直接’直接执行.‘预定日期’指定一个时间表的日期执行." +msgstr "选择付款单选项‘固定’由你指定一个指定的日期. ‘直接’表示直接执行. ‘到期日期’指定一个时间表的日期执行." #. module: account_payment #: view:account.move.line:0 @@ -239,7 +241,7 @@ msgstr "目标科目" #: view:payment.line:0 #: view:payment.order:0 msgid "Desitination Account" -msgstr "目标账号" +msgstr "目标科目" #. module: account_payment #: constraint:ir.ui.view:0 @@ -266,7 +268,7 @@ msgstr "当前金额合计" #. module: account_payment #: view:payment.order:0 msgid "Make Payments" -msgstr "付款" +msgstr "建立付款" #. module: account_payment #: field:payment.line,state:0 @@ -343,7 +345,7 @@ msgstr "贷方合计" #. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_populate_payment msgid "Populate payment" -msgstr "填写付款" +msgstr "填入付款" #. module: account_payment #: field:payment.order,user_id:0 @@ -358,6 +360,7 @@ msgstr "付款明细" #. module: account_payment #: rml:payment.order:0 +#: wizard_field:populate_statement,init,d_date:0 msgid "Date" msgstr "日期" @@ -385,8 +388,9 @@ msgstr "创建日期" #. module: account_payment #: field:payment.line,ml_maturity_date:0 +#: selection:populate_statement,init,date_select:0 msgid "Maturity Date" -msgstr "到期日期" +msgstr "付款到期日期" #. module: account_payment #: view:account.bank.statement:0 @@ -459,7 +463,7 @@ msgstr "信息" #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" -msgstr "对象名必须要以X_开头并且不能含有特殊字符!" +msgstr "对象名称必须以“x_”开头且不能包含任何特殊字符！" #. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_pay_payment @@ -486,7 +490,7 @@ msgstr "在公司货币的付款金额" #. module: account_payment #: wizard_view:populate_payment,init:0 msgid "Search Payment lines" -msgstr "付款明细" +msgstr "查询付款明细" #. module: account_payment #: field:payment.line,amount_currency:0 @@ -501,18 +505,18 @@ msgstr "沟通2" #. module: account_payment #: field:payment.line,bank_id:0 msgid "Destination Bank account" -msgstr "银行账号" +msgstr "目标银行帐号" #. module: account_payment #: help:payment.mode,journal:0 msgid "Cash Journal for the Payment Mode" -msgstr "付款方式的现金分类帐" +msgstr "付款方式的现金记录集合" #. module: account_payment #: field:payment.mode,bank_id:0 #: rml:payment.order:0 msgid "Bank account" -msgstr "银行账号" +msgstr "银行帐号" #. module: account_payment #: view:payment.order:0 @@ -535,7 +539,7 @@ msgstr "付款" #. module: account_payment #: field:payment.line,move_line_id:0 msgid "Entry line" -msgstr "" +msgstr "明细" #. module: account_payment #: help:payment.line,communication:0 @@ -559,12 +563,12 @@ msgstr "查找" #: view:payment.line:0 #: view:payment.order:0 msgid "Entry Information" -msgstr "凭证信息" +msgstr "信息" #. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement msgid "Populate Statement with Payment lines" -msgstr "填写付款明细" +msgstr "填入付款明细" #. module: account_payment #: field:payment.line,order_id:0 @@ -607,12 +611,12 @@ msgstr "付款方式" #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" -msgstr "银行账号付款方式" +msgstr "这付款方式的银行帐号" #. module: account_payment #: field:payment.mode,journal:0 msgid "Journal" -msgstr "分类帐" +msgstr "记录集合" #~ msgid "" #~ "\n" diff --git a/addons/account_report/i18n/zh_CN.po b/addons/account_report/i18n/zh_CN.po index 2f06664bc57..962011baaef 100644 --- a/addons/account_report/i18n/zh_CN.po +++ b/addons/account_report/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-20 07:14+0000\n" +"PO-Revision-Date: 2010-07-13 16:27+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:55+0000\n" +"X-Launchpad-Export-Date: 2010-07-14 03:36+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_report @@ -31,7 +31,7 @@ msgstr "选择一个PDF文件" #. module: account_report #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "在这动作定义中有无效的模块名" +msgstr "在动作定义使用了无效的模块名。" #. module: account_report #: view:account.report.report:0 @@ -61,12 +61,12 @@ msgstr "其它" #. module: account_report #: view:account.report.report:0 msgid "balance(['ACCOUNT_CODE',],fiscalyear)" -msgstr "" +msgstr "余额(['ACCOUNT_CODE',],fiscalyear)" #. module: account_report #: rml:print.indicators:0 msgid "Tabular Summary" -msgstr "一览表" +msgstr "表格摘要" #. module: account_report #: view:account.report.report:0 @@ -128,7 +128,7 @@ msgstr "指标过去的记录" #. module: account_report #: view:account.report.report:0 msgid "credit(['ACCOUNT_CODE',],fiscalyear)" -msgstr "" +msgstr "贷方(['ACCOUNT_CODE',],fiscalyear)" #. module: account_report #: view:account.report.report:0 @@ -200,7 +200,7 @@ msgstr "选择标准" #. module: account_report #: view:account.report.report:0 msgid "debit(['ACCOUNT_CODE',],fiscalyear)" -msgstr "" +msgstr "借方(['ACCOUNT_CODE',],fiscalyear)" #. module: account_report #: view:account.report.report:0 @@ -254,7 +254,7 @@ msgstr "正常" #. module: account_report #: view:account.report.report:0 msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')" -msgstr "" +msgstr "例子: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')" #. module: account_report #: field:account.report.report,active:0 @@ -289,7 +289,7 @@ msgstr "表达式:" #. module: account_report #: view:account.report.report:0 msgid "report('REPORT_CODE')" -msgstr "" +msgstr "报表('REPORT_CODE')" #. module: account_report #: field:account.report.report,expression:0 @@ -316,7 +316,7 @@ msgstr "代码" #. module: account_report #: field:account.report.history,tmp:0 msgid "temp" -msgstr "" +msgstr "temp" #. module: account_report #: field:account.report.history,period_id:0 @@ -331,7 +331,7 @@ msgstr "普通" #. module: account_report #: view:account.report.report:0 msgid "Legend of operators" -msgstr "操作说明" +msgstr "操作员说明" #. module: account_report #: wizard_button:print.indicators,init,end:0 @@ -349,7 +349,7 @@ msgstr "子项" #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" -msgstr "对象名必须要以X_开头并且不能含有特殊字符!" +msgstr "对象名称必须以“x_”开头且不能包含任何特殊字符！" #. module: account_report #: help:account.report.report,goodness_limit:0 @@ -367,7 +367,7 @@ msgstr "打印指标" #. module: account_report #: view:account.report.report:0 msgid "+ - * / ( )" -msgstr "" +msgstr "+ - * / ( )" #. module: account_report #: rml:accounting.report:0 @@ -407,12 +407,12 @@ msgstr "其它报表" msgid "" "Note: The second arguement 'fiscalyear' and 'period' are optional " "arguements.If the value is -1,previous fiscalyear or period is considered." -msgstr "备注:第二参数‘会计年度’和‘会计期间’是可选参数.如果值为-1会计年度或会计期间是以前的." +msgstr "备注:第二参数‘会计年度’和‘会计期间’是可选参数. 如果值为-1会计年度或会计期间是以前的." #. module: account_report #: rml:print.indicators:0 msgid ")" -msgstr "" +msgstr ")" #. module: account_report #: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal @@ -423,7 +423,7 @@ msgstr "财务报表" #. module: account_report #: selection:print.indicators,init,select_base:0 msgid "Based on Fiscal Periods" -msgstr "基于会计会计期间" +msgstr "基于会计期间" #. module: account_report #: model:ir.actions.report.xml,name:account_report.report_print_indicators @@ -457,7 +457,7 @@ msgstr "选择标准" #. module: account_report #: view:account.report.report:0 msgid "tax_code(['ACCOUNT_TAX_CODE',],period)" -msgstr "" +msgstr "税号(['ACCOUNT_TAX_CODE',],period)" #. module: account_report #: field:account.report.history,fiscalyear_id:0 @@ -512,7 +512,7 @@ msgstr "金额" #. module: account_report #: rml:print.indicators:0 msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" +msgstr "1cm 27.7cm 20cm 27.7cm" #. module: account_report #: model:ir.module.module,description:account_report.module_meta_information diff --git a/addons/account_reporting/i18n/zh_CN.po b/addons/account_reporting/i18n/zh_CN.po index bf346e5f389..9f50d6c9769 100644 --- a/addons/account_reporting/i18n/zh_CN.po +++ b/addons/account_reporting/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-20 07:15+0000\n" +"PO-Revision-Date: 2010-07-13 16:33+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:15+0000\n" +"X-Launchpad-Export-Date: 2010-07-14 03:37+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_reporting @@ -30,12 +30,12 @@ msgstr "对象名必须要以X_开头并且不能含有特殊字符!" #. module: account_reporting #: selection:account.report.bs,font_style:0 msgid "Helvetica-Bold" -msgstr "" +msgstr "Helvetica-Bold" #. module: account_reporting #: selection:account.report.bs,font_style:0 msgid "Helvetica" -msgstr "" +msgstr "Helvetica" #. module: account_reporting #: field:account.report.bs,note:0 @@ -56,17 +56,17 @@ msgstr "科目余额表" #. module: account_reporting #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "在这动作定义中有无效的模块名" +msgstr "在动作定义使用了无效的模块名。" #. module: account_reporting #: selection:account.report.bs,font_style:0 msgid "Courier" -msgstr "" +msgstr "Courier" #. module: account_reporting #: selection:account.report.bs,font_style:0 msgid "Courier-BoldOblique" -msgstr "" +msgstr "Courier-BoldOblique" #. module: account_reporting #: wizard_button:account.account.balancesheet.report,init,report:0 @@ -93,7 +93,9 @@ msgstr "科目和子科目报表对象" msgid "" "Financial and accounting reporting\n" " Balance Sheet Report" -msgstr "财务和会计报表 资产负债表" +msgstr "" +"财务和会计报表 \n" +"资产负债表" #. module: account_reporting #: selection:account.report.bs,report_type:0 @@ -103,7 +105,7 @@ msgstr "科目报表对象" #. module: account_reporting #: selection:account.report.bs,font_style:0 msgid "Courier-Oblique" -msgstr "" +msgstr "Courier-Oblique" #. module: account_reporting #: constraint:ir.ui.view:0 @@ -134,7 +136,7 @@ msgstr "备注" #. module: account_reporting #: selection:account.report.bs,font_style:0 msgid "Times-BoldItalic" -msgstr "" +msgstr "Times-BoldItalic" #. module: account_reporting #: model:ir.model,name:account_reporting.model_account_report_bs @@ -144,12 +146,12 @@ msgstr "会计报表资产负债表" #. module: account_reporting #: selection:account.report.bs,font_style:0 msgid "Courier-Bold" -msgstr "" +msgstr "Courier-Bold" #. module: account_reporting #: selection:account.report.bs,font_style:0 msgid "Times-Italic" -msgstr "" +msgstr "Times-Italic" #. module: account_reporting #: selection:account.report.bs,report_type:0 @@ -184,7 +186,7 @@ msgstr "序列" #. module: account_reporting #: selection:account.report.bs,font_style:0 msgid "Times-Bold" -msgstr "" +msgstr "Times-Bold" #. module: account_reporting #: view:account.report.bs:0 @@ -225,12 +227,12 @@ msgstr "取消" #. module: account_reporting #: selection:account.report.bs,font_style:0 msgid "Times-Roman" -msgstr "" +msgstr "Times-Roman" #. module: account_reporting #: selection:account.report.bs,font_style:0 msgid "Helvetica-Oblique" -msgstr "" +msgstr "Helvetica-Oblique" #. module: account_reporting #: field:account.report.bs,font_style:0 diff --git a/addons/account_tax_include/i18n/zh_CN.po b/addons/account_tax_include/i18n/zh_CN.po index b154a5dbb56..da1e07f44ac 100644 --- a/addons/account_tax_include/i18n/zh_CN.po +++ b/addons/account_tax_include/i18n/zh_CN.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-20 07:29+0000\n" +"PO-Revision-Date: 2010-07-13 16:34+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n" +"X-Launchpad-Export-Date: 2010-07-14 03:36+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_tax_include #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "无效的视图结构XML文件!" +msgstr "无效XML视图结构!" #. module: account_tax_include #: field:account.invoice,price_type:0 diff --git a/addons/account_voucher/i18n/zh_CN.po b/addons/account_voucher/i18n/zh_CN.po index b31cfb9d4ca..8ba6cb29fa0 100644 --- a/addons/account_voucher/i18n/zh_CN.po +++ b/addons/account_voucher/i18n/zh_CN.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-20 07:30+0000\n" +"PO-Revision-Date: 2010-07-14 03:20+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:17+0000\n" +"X-Launchpad-Export-Date: 2010-07-14 03:37+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.act_account_acount_move_line_open1 msgid "Opening Balance Entry" -msgstr "期初余额凭证" +msgstr "期初余额" #. module: account_voucher #: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list @@ -41,7 +41,7 @@ msgstr "状态:" #. module: account_voucher #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "在这动作定义中有无效的模块名" +msgstr "在动作定义使用了无效的模块名。" #. module: account_voucher #: rml:voucher.cash_amount:0 @@ -69,12 +69,12 @@ msgstr "公司" #: model:ir.actions.act_window,name:account_voucher.action_view_jour_voucher_form #: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_voucher_form msgid "Journal Voucher" -msgstr "原始凭证分类帐" +msgstr "原始凭证" #. module: account_voucher #: rml:voucher.cash_receipt.drcr:0 msgid "," -msgstr "" +msgstr "," #. module: account_voucher #: view:account.voucher:0 @@ -105,7 +105,7 @@ msgstr "科目" #. module: account_voucher #: rml:voucher.cash_amount:0 msgid "D" -msgstr "" +msgstr "D" #. module: account_voucher #: field:account.account,level:0 @@ -115,7 +115,7 @@ msgstr "级" #. module: account_voucher #: view:account.move:0 msgid "Account Entry Line" -msgstr "凭证明细" +msgstr "明细" #. module: account_voucher #: view:account.move:0 @@ -139,18 +139,18 @@ msgstr "收款人签字" #: rml:voucher.cash_amount:0 #: rml:voucher.cash_receipt.drcr:0 msgid "No." -msgstr "" +msgstr "No." #. module: account_voucher #: rml:voucher.cash_amount:0 #: rml:voucher.cash_receipt.drcr:0 msgid "Amount (in words) :" -msgstr "金额:" +msgstr "金额(口头上):" #. module: account_voucher #: field:account.voucher.line,account_analytic_id:0 msgid "Analytic Account" -msgstr "辅助核算项目" +msgstr "辅助核算项" #. module: account_voucher #: selection:account.move,voucher_type:0 @@ -159,7 +159,7 @@ msgstr "辅助核算项目" #: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form #: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form msgid "Journal Sale Voucher" -msgstr "销售原始凭证分类帐" +msgstr "销售原始凭证" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list @@ -346,12 +346,12 @@ msgstr "新的现金付款" #. module: account_voucher #: view:account.move:0 msgid "Optional Information" -msgstr "其它信息" +msgstr "可选择信息" #. module: account_voucher #: view:account.voucher:0 msgid "General Entries" -msgstr "一般凭证" +msgstr "一般记录" #. module: account_voucher #: field:account.voucher,date:0 @@ -362,7 +362,7 @@ msgstr "日期" #: rml:voucher.cash_amount:0 #: rml:voucher.cash_receipt.drcr:0 msgid ":" -msgstr "" +msgstr "：" #. module: account_voucher #: field:account.account,type1:0 @@ -476,7 +476,7 @@ msgstr "说明" #: rml:voucher.cash_amount:0 #: rml:voucher.cash_receipt.drcr:0 msgid "Canceled" -msgstr "取消" +msgstr "已取消" #. module: account_voucher #: selection:account.move,voucher_type:0 @@ -497,7 +497,7 @@ msgstr "银行收入" #: rml:voucher.cash_amount:0 #: rml:voucher.cash_receipt.drcr:0 msgid "-" -msgstr "" +msgstr "-" #. module: account_voucher #: selection:account.move,voucher_type:0 @@ -506,12 +506,12 @@ msgstr "" #: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form #: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form msgid "Journal Purchase Voucher" -msgstr "采购原始凭证分类帐" +msgstr "采购原始凭证" #. module: account_voucher #: view:account.account:0 msgid "Closing Balance" -msgstr "期末结余" +msgstr "期末余额" #. module: account_voucher #: field:account.voucher.line,ref:0 @@ -524,7 +524,7 @@ msgstr "参考" #: rml:voucher.cash_amount:0 #: rml:voucher.cash_receipt.drcr:0 msgid "Posted" -msgstr "已审核" +msgstr "已登帐" #. module: account_voucher #: field:account.voucher,name:0 @@ -534,22 +534,22 @@ msgstr "名称" #. module: account_voucher #: field:account.voucher,move_ids:0 msgid "Real Entry" -msgstr "实际凭证" +msgstr "实际记录" #. module: account_voucher #: model:ir.actions.wizard,name:account_voucher.wizard_account_voucher_open msgid "Open a Voucher Entry" -msgstr "打开一原始凭证记录" +msgstr "打开一原始凭证" #. module: account_voucher #: field:account.voucher,move_id:0 msgid "Account Entry" -msgstr "凭证" +msgstr "分录" #. module: account_voucher #: view:account.voucher:0 msgid "Entry Lines" -msgstr "凭证明细" +msgstr "明细" #. module: account_voucher #: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form @@ -595,4 +595,4 @@ msgstr "银行收入原始凭证" #: field:account.account,journal_id:0 #: field:account.voucher,journal_id:0 msgid "Journal" -msgstr "分类帐" +msgstr "记录集合" diff --git a/addons/account_voucher_payment/i18n/zh_CN.po b/addons/account_voucher_payment/i18n/zh_CN.po new file mode 100644 index 00000000000..362481f0a53 --- /dev/null +++ b/addons/account_voucher_payment/i18n/zh_CN.po @@ -0,0 +1,90 @@ +# Chinese (Simplified) translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-05-13 20:11+0000\n" +"PO-Revision-Date: 2010-07-14 03:27+0000\n" +"Last-Translator: Black Jack \n" +"Language-Team: Chinese (Simplified) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-07-14 03:37+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_voucher_payment +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "无效XML视图结构!" + +#. module: account_voucher_payment +#: wizard_view:account.voucher.unreconcile,init:0 +msgid "Unreconciliation transactions" +msgstr "取消对账" + +#. module: account_voucher_payment +#: model:ir.module.module,description:account_voucher_payment.module_name_translation +msgid "" +"This module includes :\n" +" * It reconcile the invoice (supplier, customer) while paying through \n" +" Accounting Vouchers\n" +" " +msgstr "" +"这模块包括:\n" +" *在支付时核销发票(供应商, 客户) \n" +" 原始凭证\n" +" " + +#. module: account_voucher_payment +#: wizard_view:account.voucher.unreconcile,init:0 +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disable" +msgstr "如果取消交易的核销, 你必须检验链接该交易的所有操作. 因为他们不会被禁止." + +#. module: account_voucher_payment +#: view:account.voucher:0 +#: field:account.voucher,voucher_line_ids:0 +msgid "Voucher Lines" +msgstr "原始凭证明细" + +#. module: account_voucher_payment +#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation +msgid "Invoice Payment/Receipt by Vouchers." +msgstr "发票付款/ 收入的原始凭证" + +#. module: account_voucher_payment +#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher +msgid "Unreconcile entries" +msgstr "取消核销" + +#. module: account_voucher_payment +#: field:account.move.line,voucher_invoice:0 +#: field:account.voucher.line,invoice_id:0 +msgid "Invoice" +msgstr "发票" + +#. module: account_voucher_payment +#: wizard_button:account.voucher.unreconcile,init,end:0 +msgid "Cancel" +msgstr "取消" + +#. module: account_voucher_payment +#: field:account.voucher,partner_id:0 +msgid "Partner" +msgstr "业务伙伴" + +#. module: account_voucher_payment +#: wizard_button:account.voucher.unreconcile,init,unrec:0 +msgid "Unreconcile" +msgstr "取消核销" + +#. module: account_voucher_payment +#: wizard_view:account.voucher.unreconcile,init:0 +msgid "Unreconciliation" +msgstr "取消对账"