From 62035e967e613c944a6dcff851225811b3ed7b57 Mon Sep 17 00:00:00 2001 From: "Ravi Gohil (OpenERP)" Date: Wed, 3 Jul 2013 16:40:59 +0530 Subject: [PATCH 1/7] [FIX] plugin: Email pushed using Outlook plugin does not have body content. (Maintenance Case: 593592) bzr revid: rgo@tinyerp.com-20130703111059-rphs9m0twt5w1me2 --- addons/plugin/plugin_handler.py | 10 ++++++---- 1 file changed, 6 insertions(+), 4 deletions(-) diff --git a/addons/plugin/plugin_handler.py b/addons/plugin/plugin_handler.py index aa389611a57..b1cd4970cf7 100644 --- a/addons/plugin/plugin_handler.py +++ b/addons/plugin/plugin_handler.py @@ -4,6 +4,7 @@ Created on 18 oct. 2011 @author: openerp ''' +from openerp import tools from openerp.osv import osv from openerp.tools.translate import _ @@ -94,7 +95,7 @@ class plugin_handler(osv.osv_memory): mail_message = self.pool.get('mail.message') model_obj = self.pool.get(model) msg = self.pool.get('mail.thread').message_parse(cr, uid, email) - message_id = msg.get('message-id') + message_id = msg.get('message_id') mail_ids = mail_message.search(cr, uid, [('message_id', '=', message_id), ('res_id', '=', res_id), ('model', '=', model)]) if message_id and mail_ids: mail_record = mail_message.browse(cr, uid, mail_ids)[0] @@ -112,7 +113,8 @@ class plugin_handler(osv.osv_memory): subject=msg.get('subject'), type='comment' if model == 'res.partner' else 'email', parent_id=msg.get('parent_id'), - attachments=msg.get('attachments')) + attachments=msg.get('attachments'), + message_id=message_id) notify = _("Mail successfully pushed") url = self._make_url(cr, uid, res_id, model) return (model, res_id, url, notify) @@ -151,7 +153,7 @@ class plugin_handler(osv.osv_memory): ir_attachment_obj = self.pool.get('ir.attachment') attach_ids = [] msg = self.pool.get('mail.thread').message_parse(cr, uid, headers) - message_id = msg.get('message-id') + message_id = msg.get('message_id') push_mail = self.push_message(cr, uid, model, headers, res_id) res_id = push_mail[1] model = push_mail[0] @@ -165,6 +167,6 @@ class plugin_handler(osv.osv_memory): attach_ids.append(ir_attachment_obj.create(cr, uid, vals)) mail_ids = mail_message.search(cr, uid, [('message_id', '=', message_id), ('res_id', '=', res_id), ('model', '=', model)]) if mail_ids: - mail_message.write(cr, uid, mail_ids[0], {'attachment_ids': [(6, 0, attach_ids)], 'body': body, 'body_html': body_html}) + mail_message.write(cr, uid, mail_ids[0], {'attachment_ids': [(6, 0, attach_ids)], 'body': tools.plaintext2html(body), 'body_html': body_html}) url = self._make_url(cr, uid, res_id, model) return (model, res_id, url, notify) From 55e8f9cbc353dd5828c184cfe9e8d5641de81397 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Fri, 5 Jul 2013 06:12:42 +0000 Subject: [PATCH 2/7] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20130705061242-vrcwgjcqm4dieg9v --- openerp/addons/base/i18n/de.po | 11 +++++------ openerp/addons/base/i18n/vi.po | 18 +++++++++--------- 2 files changed, 14 insertions(+), 15 deletions(-) diff --git a/openerp/addons/base/i18n/de.po b/openerp/addons/base/i18n/de.po index c43ded17f08..f071beef671 100644 --- a/openerp/addons/base/i18n/de.po +++ b/openerp/addons/base/i18n/de.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:35+0000\n" -"PO-Revision-Date: 2013-04-24 12:39+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"PO-Revision-Date: 2013-07-04 12:37+0000\n" +"Last-Translator: Stefan Reisich \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 06:54+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-05 06:12+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -14356,7 +14355,7 @@ msgstr "Berichtsart" #: view:res.partner.bank:0 #: view:res.users:0 msgid "State" -msgstr "Status" +msgstr "Bundesland" #. module: base #: selection:base.language.install,lang:0 diff --git a/openerp/addons/base/i18n/vi.po b/openerp/addons/base/i18n/vi.po index cd4de75d1be..9885acc0e80 100644 --- a/openerp/addons/base/i18n/vi.po +++ b/openerp/addons/base/i18n/vi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:35+0000\n" -"PO-Revision-Date: 2013-07-02 09:25+0000\n" +"PO-Revision-Date: 2013-07-04 05:49+0000\n" "Last-Translator: Hung Tran \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-03 06:01+0000\n" -"X-Generator: Launchpad (build 16692)\n" +"X-Launchpad-Export-Date: 2013-07-05 06:12+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -1103,7 +1103,7 @@ msgstr "Ô-man" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp msgid "MRP" -msgstr "" +msgstr "MRP" #. module: base #: model:ir.module.module,description:base.module_hr_attendance @@ -1120,7 +1120,7 @@ msgstr "" #. module: base #: model:res.country,name:base.nu msgid "Niue" -msgstr "" +msgstr "Niue" #. module: base #: model:ir.module.module,shortdesc:base.module_membership @@ -1162,7 +1162,7 @@ msgstr "Người dùng Google" #. module: base #: model:ir.module.module,shortdesc:base.module_fleet msgid "Fleet Management" -msgstr "" +msgstr "Quản lý phương tiện" #. module: base #: help:ir.server.object.lines,value:0 @@ -1380,7 +1380,7 @@ msgstr "Nam Triều tiên" #. module: base #: model:ir.module.module,description:base.module_l10n_si msgid "Kontni načrt za gospodarske družbe" -msgstr "" +msgstr "Kontni načrt za gospodarske družbe" #. module: base #: code:addons/orm.py:4920 @@ -1570,12 +1570,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_document msgid "Document Management System" -msgstr "" +msgstr "Hệ thống quản lý tài liệu" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_claim msgid "Claims Management" -msgstr "" +msgstr "Quản lý khiếu nại" #. module: base #: model:ir.module.module,description:base.module_document_webdav From eae2321cd28af2eb3b368b107732f2e1025649f0 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Wed, 3 Jul 2013 23:57:04 +0200 Subject: [PATCH 3/7] [FIX] ir.ui.view: properly validate newly created inheriting views When a new inheriting view is imported during a module installation, it is validated thanks to the _constraints on the ir.ui.view model. However the validation uses a rather convoluted system for validating the whole view tree at once (root view + all inherited changes) while only taking into account the views that belong to modules that are currently loaded. This complicated system is necessary to be able to operate on-the-fly at any point during the registry loading/initialization. Now because _constraints are checked during create() this particular validation happens *before* the external ID (ir.model.data entry) of that new view can be created (it obviously needs to wait until the view record is inserted). As a consequence the view validation cannot determine the module to which that new view belongs, and was erroneously ignoring it. Changing the view filtering to also include views from unknown modules fixes this transient problem, and also means that manually created inherited views will be validated during module init too. bzr revid: odo@openerp.com-20130703215704-x732bepiifvf4g3n --- openerp/addons/base/ir/ir_ui_view.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/openerp/addons/base/ir/ir_ui_view.py b/openerp/addons/base/ir/ir_ui_view.py index 46e08cc6f3a..7a14bf561e4 100644 --- a/openerp/addons/base/ir/ir_ui_view.py +++ b/openerp/addons/base/ir/ir_ui_view.py @@ -179,7 +179,7 @@ class view(osv.osv): if self.pool._init: # Module init currently in progress, only consider views from modules whose code was already loaded query = """SELECT v.id FROM ir_ui_view v LEFT JOIN ir_model_data md ON (md.model = 'ir.ui.view' AND md.res_id = v.id) - WHERE v.inherit_id=%s AND v.model=%s AND md.module in %s + WHERE v.inherit_id=%s AND v.model=%s AND (md.module IS NULL or md.module in %s) ORDER BY priority""" query_params = (view_id, model, tuple(self.pool._init_modules)) else: From 8c2ff8be58eef7e4ddb3bf0eafd1dee6de336bde Mon Sep 17 00:00:00 2001 From: Xavier Morel Date: Thu, 4 Jul 2013 16:12:56 +0200 Subject: [PATCH 4/7] [FIX] call this.print on end of ReceiptScreenWidget.show instead of explicit window.print print method already existed, probably to allow overriding printing, but it was not actually called bzr revid: xmo@openerp.com-20130704141256-u5n7a4kfmqac8n9z --- addons/point_of_sale/static/src/js/screens.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/point_of_sale/static/src/js/screens.js b/addons/point_of_sale/static/src/js/screens.js index 7a01732c353..d6ae2d4819b 100644 --- a/addons/point_of_sale/static/src/js/screens.js +++ b/addons/point_of_sale/static/src/js/screens.js @@ -820,7 +820,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa click: function() { self.finishOrder(); }, }); - window.print(); + this.print(); }, print: function() { window.print(); From ea954d103762a8cc479b993b5e97ccd533cca9a4 Mon Sep 17 00:00:00 2001 From: Tymoteusz Motylewski Date: Thu, 4 Jul 2013 19:26:05 +0200 Subject: [PATCH 5/7] [FIX] Update Polish VAT rates Since 2011 there are new VAT tax rates see current rates here: http://europa.eu/youreurope/business/managing-business/paying-taxes/poland/ lp bug: https://launchpad.net/bugs/1191742 fixed bzr revid: t.motylewski@macopedia.pl-20130704172605-naivnilf60t17bnn --- addons/l10n_pl/account_chart.xml | 38 ++++++++++++++------ addons/l10n_pl/account_tax.xml | 61 ++++++++++++++++++++++++-------- 2 files changed, 74 insertions(+), 25 deletions(-) diff --git a/addons/l10n_pl/account_chart.xml b/addons/l10n_pl/account_chart.xml index 19e59714fc7..57ab12beb5d 100644 --- a/addons/l10n_pl/account_chart.xml +++ b/addons/l10n_pl/account_chart.xml @@ -978,7 +978,7 @@ other - Rozliczenie naliczonego VAT-22% + Rozliczenie naliczonego VAT-23% @@ -987,7 +987,16 @@ other - Rozliczenie naliczonego VAT-7% + Rozliczenie naliczonego VAT-8% + + + + 222020400 + + + other + + Rozliczenie naliczonego VAT-5% @@ -1014,7 +1023,7 @@ other - Rozliczenie należnego VAT-22% + Rozliczenie należnego VAT-23% @@ -1023,7 +1032,16 @@ other - Rozliczenie należnego VAT-7% + Rozliczenie należnego VAT-8% + + + + 222030400 + + + other + + Rozliczenie należnego VAT-5% @@ -3176,15 +3194,15 @@ - Polska - Plan kont - - - - + Polska - Plan kont + + + + - + \ No newline at end of file diff --git a/addons/l10n_pl/account_tax.xml b/addons/l10n_pl/account_tax.xml index d3ba9b221bf..de4123708d9 100644 --- a/addons/l10n_pl/account_tax.xml +++ b/addons/l10n_pl/account_tax.xml @@ -1,10 +1,10 @@ - + - VAT-22%(22.0%) - 0.220000 + VAT-23%(23.0%) + 0.230000 percent sale @@ -16,10 +16,10 @@ - + - VAT-7%(7.0%) - 0.070000 + VAT-8%(8.0%) + 0.080000 percent sale @@ -31,7 +31,22 @@ - + + + VAT-5%(5.0%) + 0.050000 + percent + sale + + + + + + + + + + VAT-0%(0.0%) 0.000000 @@ -46,10 +61,11 @@ - + + - VAT naliczony-22%(22.0%) - 0.220000 + VAT naliczony-23%(23.0%) + 0.230000 percent purchase @@ -61,10 +77,10 @@ - + - VAT naliczony-7%(7.0%) - 0.070000 + VAT naliczony-8%(8.0%) + 0.080000 percent purchase @@ -76,7 +92,22 @@ - + + + VAT naliczony-5%(5.0%) + 0.050000 + percent + purchase + + + + + + + + + + VAT naliczony-0%(0.0%) 0.000000 @@ -92,4 +123,4 @@ - + \ No newline at end of file From 918a5aba1b4f9a0c83c049912412e030fbce7dcd Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Fri, 5 Jul 2013 06:13:06 +0000 Subject: [PATCH 6/7] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20130705061306-9j5lebom0vdgldba --- addons/account/i18n/ar.po | 35 +++++----- addons/account/i18n/he.po | 95 +++++++++++++++++----------- addons/hr_payroll_account/i18n/ar.po | 14 ++-- addons/procurement/i18n/de.po | 11 ++-- 4 files changed, 89 insertions(+), 66 deletions(-) diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index 7b417a39940..a0f77442638 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-02-17 03:05+0000\n" -"Last-Translator: Ahmad Khayyat \n" +"PO-Revision-Date: 2013-07-04 23:20+0000\n" +"Last-Translator: Haytham sobhan \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-15 06:13+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-05 06:12+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -26,7 +26,7 @@ msgstr "مدفوعات النظام" #: sql_constraint:account.fiscal.position.account:0 msgid "" "An account fiscal position could be defined only once time on same accounts." -msgstr "" +msgstr "يمكن تعريف وضع الحساب المالي مرة واحدة فقط." #. module: account #: help:account.tax.code,sequence:0 @@ -34,8 +34,8 @@ msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" msgstr "" -"تحديد ترتيب العرض التقرير ’الحسابات/التقارير/ التقارير العمومية/الضرائب/ " -"تقرير الضرائب’" +"تحديد ترتيب عرض التقرير 'الحسابات / التقارير / التقارير العمومية / الضرائب / " +"تقرير الضرائب'" #. module: account #: view:res.partner:0 @@ -92,7 +92,7 @@ msgstr "حساب غير صالح!" #: view:account.move:0 #: view:account.move.line:0 msgid "Total Debit" -msgstr "مجموع المدين" +msgstr "أجمالى المدين" #. module: account #: constraint:account.account.template:0 @@ -101,7 +101,7 @@ msgid "" "You cannot create recursive account templates." msgstr "" "خطأ!\n" -"لا يمكنك انشاء قوالب حساب متداخلة" +"لا يمكنك انشاء قوالب حسابات متداخلة." #. module: account #. openerp-web @@ -194,17 +194,17 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "الفواتير التي تم أنشاءها خلال 15 يوما الماضية" +msgstr "الفواتير التي تم إنشاؤها خلال 15 يوماً الماضية" #. module: account #: field:accounting.report,label_filter:0 msgid "Column Label" -msgstr "عمود الأسماء" +msgstr "اسم العمود" #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" -msgstr "عدد الأرقام التي يتم استخدامها لرمز الحساب" +msgstr "عدد الخانات في رمز الحساب" #. module: account #: help:account.analytic.journal,type:0 @@ -213,8 +213,8 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" -"يعطي نوع من تحليل اليومية. عندما يحتاج لوثيقة (مثل : فاتورة) لإنشاء مدخلات " -"تحليلية، نظام OpenERP سوف يبحث عن يومية مطابقة من نفس النوع." +"يحدد نوع اليومية التحليلية. عند الحاجة لوثيقة (مثل: فاتورة) لإنشاء مدخلات " +"تحليلية، سيقوم OpenERP بالبحث عن يومية مطابقة من نفس النوع." #. module: account #: help:account.tax,account_analytic_collected_id:0 @@ -223,6 +223,9 @@ msgid "" "lines for invoices. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"حدد الحساب التحليلي الذي سيستخدم بشكل افتراضي على خطوط الفاتورة الضريبية " +"للفواتير. اتركه فارغاً إذا كنت لا ترغب في استخدام حساب تحليلي على خطوط " +"الفاتورة الضريبية بشكل افتراضي." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -443,7 +446,7 @@ msgstr "" #. module: account #: help:account.bank.statement.line,name:0 msgid "Originator to Beneficiary Information" -msgstr "" +msgstr "المنشئ لمعلومات المستفيد" #. module: account #. openerp-web @@ -997,6 +1000,8 @@ msgid "" " opening/closing fiscal " "year process." msgstr "" +"لا يمكنك إلغاء تسوية مدخلات اليوميات التي تم إنشاؤها عن طريق عملية فتح/إغلاق " +"السنة المالية." #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po index 622c9da61c0..895e45a7231 100644 --- a/addons/account/i18n/he.po +++ b/addons/account/i18n/he.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-04-22 20:44+0000\n" -"Last-Translator: omer pines \n" +"PO-Revision-Date: 2013-07-04 15:57+0000\n" +"Last-Translator: Johny Raid \n" "Language-Team: Hebrew \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-05 06:12+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -26,7 +26,7 @@ msgstr "מערכת תשלומים" #: sql_constraint:account.fiscal.position.account:0 msgid "" "An account fiscal position could be defined only once time on same accounts." -msgstr "" +msgstr "מצב הפיסקלי של החשבון יכול להיות מוגדר רק פעם אחת באותם חשבונות." #. module: account #: help:account.tax.code,sequence:0 @@ -38,12 +38,12 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "the parent company" -msgstr "" +msgstr "חברת אב" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "" +msgstr "השלמת רישום ביומן" #. module: account #: view:account.account:0 @@ -76,7 +76,7 @@ msgstr "גיול חייבים עד היום" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" -msgstr "" +msgstr "ייבוא מחשבונית או תשלום" #. module: account #: code:addons/account/account_move_line.py:1058 @@ -110,7 +110,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 #, python-format msgid "Reconcile" -msgstr "סטטוס אישור" +msgstr "מכנה משותף" #. module: account #: field:account.bank.statement,name:0 @@ -122,7 +122,7 @@ msgstr "סטטוס אישור" #: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" -msgstr "ייחוס" +msgstr "הפניה" #. module: account #: help:account.payment.term,active:0 @@ -159,7 +159,7 @@ msgstr "אזהרה!" #: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" -msgstr "" +msgstr "יומן מעורב" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -198,12 +198,12 @@ msgstr "חשבוניות שנוצרו במהלך 15 הימים האחרונים" #. module: account #: field:accounting.report,label_filter:0 msgid "Column Label" -msgstr "" +msgstr "תוית עמודה" #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" -msgstr "" +msgstr "מספר ספרות לשימוש בקוד החשבון" #. module: account #: help:account.analytic.journal,type:0 @@ -225,12 +225,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_tax_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form msgid "Tax Templates" -msgstr "" +msgstr "תבנית מיסוי" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" -msgstr "" +msgstr "העבירו קו לסימון מכנה משותף" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 @@ -240,17 +240,17 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" -msgstr "" +msgstr "דוחות בלגיים" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "בתוקף" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "צפיה בהכנסות" #. module: account #: help:account.account,user_type:0 @@ -259,11 +259,13 @@ msgid "" "legal reports, and set the rules to close a fiscal year and generate opening " "entries." msgstr "" +"סוג החשבון משמש למטרה מידע, כדי להפיק דוחות משפטיים ספציפיים לכל מדינה, " +"ולהגדיר את הכללים לסגירת שנת כספים וליצור ערכי פתיחה." #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" -msgstr "" +msgstr "מספר הודעת זיכוי הבא" #. module: account #: help:account.config.settings,module_account_voucher:0 @@ -272,16 +274,19 @@ msgid "" "sales, purchase, expense, contra, etc.\n" " This installs the module account_voucher." msgstr "" +"זה כולל את כל הדרישות הבסיסיות של ערכים שובר לבנק, מזומן, מכירות, רכש, " +"הוצאה, קונטרה, וכו '\n" +"                 זה מתקין account_voucher מודול." #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry msgid "Manual Recurring" -msgstr "" +msgstr "החזרה ידינית" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" -msgstr "" +msgstr "אפשר מחיקה" #. module: account #: view:account.analytic.chart:0 @@ -303,6 +308,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" לחץ כדי ליצור החזר ללקוח.\n" +" \n" +" החזר הוא מסמך המזכה את החשבונית באופן מלא או\n" +" באופן חלקי.\n" +" \n" +" במקום ליצור החזר ללקוח באופן ידני, אתה\n" +" יכול לייצר אותו ישירות מחשבונית ללקוח בנושא.\n" +" \n" +" " #. module: account #: help:account.installer,charts:0 @@ -310,21 +325,23 @@ msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." msgstr "" +"התקנה של טבלאות חשבונאות הדומות ככל האפשר לצרכי החשבונאות במדינה בה החברה " +"מבוססת" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "" +msgstr "חשבון שלא שולם" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" -msgstr "" +msgstr "ניהול תקציבים" #. module: account #: view:product.template:0 msgid "Purchase Properties" -msgstr "" +msgstr "הגרות רכישה" #. module: account #: help:account.financial.report,style_overwrite:0 @@ -333,17 +350,19 @@ msgid "" "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." msgstr "" +"באפרשותך להגדיר פורמט הצגת רישום. במידה ותשאיר פירמוט אוטומטי החישוב יהיה " +"מבוסס על דוחות כספים ועל היררכיית ברירת מחדל." #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "" +msgstr "אפשר ריבוי מטבעות" #. module: account #: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" -msgstr "" +msgstr "הינך חייב להגדיר יומן אנליטי עבור סוג '%s'!" #. module: account #: selection:account.entries.report,month:0 @@ -352,18 +371,18 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" -msgstr "" +msgstr "יוני" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile." -msgstr "" +msgstr "עליך לבחור חשבונות לתשלום." #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "מאפשר לך להשתמש חשבונות אנליטיים." #. module: account #: view:account.invoice:0 @@ -371,13 +390,13 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "איש מכירות" #. module: account #: view:account.bank.statement:0 #: view:account.invoice:0 msgid "Responsible" -msgstr "" +msgstr "אחראי" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -388,38 +407,38 @@ msgstr "" #: field:account.move.line,date_created:0 #: field:account.move.reconcile,create_date:0 msgid "Creation date" -msgstr "" +msgstr "תאריך היצירה" #. module: account #: view:account.invoice:0 msgid "Cancel Invoice" -msgstr "" +msgstr "בטל חשבונית" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "" +msgstr "זיכוי רכישה" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "" +msgstr "מצב פתיחה\\סגירה" #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "" +msgstr "מטבע לשימוש בחשבוניות" #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" -msgstr "" +msgstr "חשבון הפקדה ברירת מחדל" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Total Credit" -msgstr "" +msgstr "סה\"כ אשראי" #. module: account #: help:account.config.settings,module_account_asset:0 diff --git a/addons/hr_payroll_account/i18n/ar.po b/addons/hr_payroll_account/i18n/ar.po index 7c86bc3fa30..e4944cf6762 100644 --- a/addons/hr_payroll_account/i18n/ar.po +++ b/addons/hr_payroll_account/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-07-04 23:23+0000\n" +"Last-Translator: Ahmad Khayyat \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-05 06:13+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: hr_payroll_account #: field:hr.salary.rule,account_credit:0 @@ -26,7 +26,7 @@ msgstr "حساب دائن" #: code:addons/hr_payroll_account/hr_payroll_account.py:104 #, python-format msgid "Payslip of %s" -msgstr "ظرف مرتب لـ %s" +msgstr "قسيمة دفع مرتب لـ %s" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:157 @@ -86,7 +86,7 @@ msgstr "دفعات ظرف المرتب" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees msgid "Generate payslips for all selected employees" -msgstr "إنشاء ظرف المرتبات لجميع العاملين الحددة" +msgstr "إنشاء قسائم دفع الرواتب لجميع الموظفين الذين تم تحديدهم" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:157 @@ -98,7 +98,7 @@ msgstr "خطأ في الإعدادات!" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_salary_rule msgid "hr.salary.rule" -msgstr "hr.salary.rule" +msgstr "" #. module: hr_payroll_account #: view:hr.contract:0 diff --git a/addons/procurement/i18n/de.po b/addons/procurement/i18n/de.po index db38f7863ac..13422af15d6 100644 --- a/addons/procurement/i18n/de.po +++ b/addons/procurement/i18n/de.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-06-10 18:44+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"PO-Revision-Date: 2013-07-04 09:02+0000\n" +"Last-Translator: Andreas Brueckl \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-05 06:13+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: procurement #: model:ir.ui.menu,name:procurement.menu_stock_sched @@ -670,7 +669,7 @@ msgstr "Status" #. module: procurement #: selection:product.template,supply_method:0 msgid "Buy" -msgstr "" +msgstr "Einkauf" #. module: procurement #: view:product.product:0 From c0119a87c16e69a4aa0b40e5528750030560aefc Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Sun, 7 Jul 2013 05:54:12 +0000 Subject: [PATCH 7/7] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20130706061750-b7mm65zaln6pacmc bzr revid: launchpad_translations_on_behalf_of_openerp-20130707055412-bb9fnxig7ss4pugc --- addons/account/i18n/mn.po | 10 +- addons/account/i18n/pt_BR.po | 29 ++- addons/account/i18n/ru.po | 110 +++++---- addons/account/i18n/tr.po | 39 ++- .../account_analytic_analysis/i18n/pt_BR.po | 21 +- addons/account_followup/i18n/mn.po | 224 ++++++++++++++---- addons/account_payment/i18n/pt_BR.po | 10 +- addons/account_sequence/i18n/mn.po | 14 +- addons/crm_claim/i18n/mn.po | 33 +-- addons/hr/i18n/ar.po | 61 +++-- addons/mail/i18n/nl.po | 8 +- addons/mrp/i18n/mn.po | 26 +- addons/note/i18n/ru.po | 10 +- addons/point_of_sale/i18n/mn.po | 48 ++-- addons/procurement/i18n/ru.po | 16 +- addons/product/i18n/pl.po | 12 +- addons/purchase/i18n/zh_CN.po | 14 +- addons/sale/i18n/zh_CN.po | 41 +++- addons/sale_stock/i18n/zh_CN.po | 9 +- addons/stock/i18n/zh_CN.po | 52 ++-- 20 files changed, 517 insertions(+), 270 deletions(-) diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index 2490addd3d1..babda48a8a4 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-06-25 07:38+0000\n" -"Last-Translator: soyoko \n" +"PO-Revision-Date: 2013-07-06 05:49+0000\n" +"Last-Translator: gobi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-26 06:18+0000\n" -"X-Generator: Launchpad (build 16681)\n" +"X-Launchpad-Export-Date: 2013-07-07 05:53+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -10582,7 +10582,7 @@ msgstr "Ноорог нэхэмжлэлүүд" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing more to reconcile" -msgstr "" +msgstr "Өөр тулгах зүйлс алга" #. module: account #: view:cash.box.in:0 diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index a4d7616d522..cfd71bb1595 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-04-22 03:12+0000\n" -"Last-Translator: Thiago Tognoli \n" +"PO-Revision-Date: 2013-07-06 22:25+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-07 05:53+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -42,7 +43,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "the parent company" -msgstr "" +msgstr "Companhia Relacionada" #. module: account #: view:account.move.reconcile:0 @@ -749,6 +750,13 @@ msgid "" "either the user pressed the button \"Nothing more to reconcile\" during the " "manual reconciliation process." msgstr "" +"Data em que os lançamentos contábeis foram totalmente reconciliados pela " +"última vez. É diferente da última data em que ocorreu a reconciliação para " +"este parceiro, pois aqui apesar de que nada mais foi reconciliado nesta " +"data. Isto pode ser obtido de 2 maneiras: ou o último débito/crédito não " +"conciliado para este parceiro foi reconciliado, ou a última vez que o " +"usuário clicou em \"Nada mais a reconciliar\"durante o processo de " +"reconciliação manual." #. module: account #: model:ir.model,name:account.model_report_account_type_sales @@ -803,6 +811,8 @@ msgid "" "The amount expressed in the secondary currency must be positive when the " "journal item is a debit and negative when if it is a credit." msgstr "" +"O valor expresso na moeda secundária precisa ser positivo quando o item do " +"diário for um débito e negativo quando for um crédito." #. module: account #: constraint:account.move:0 @@ -1030,7 +1040,7 @@ msgstr "Setembro" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Latest Manual Reconciliation Processed:" -msgstr "" +msgstr "Última Reconciliação Manual Processada:" #. module: account #: selection:account.subscription,period_type:0 @@ -4597,7 +4607,7 @@ msgstr "Um conjunto completo de impostos" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Full Reconciliation Date" -msgstr "" +msgstr "Data da Última Reconciliação Completa" #. module: account #: field:account.account,name:0 @@ -5495,7 +5505,7 @@ msgstr "DIVER" #. module: account #: view:res.partner:0 msgid "Accounting-related settings are managed on" -msgstr "" +msgstr "Configurações relacionadas a Contabilidade são controladas em" #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -6616,6 +6626,7 @@ msgstr "Março" #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" +"Você não pode re-abrir um período que pertence a um ano fiscal já fechado" #. module: account #: report:account.analytic.account.journal:0 @@ -10632,7 +10643,7 @@ msgstr "Faturas Provisórias" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing more to reconcile" -msgstr "" +msgstr "Nada mais a reconciliar" #. module: account #: view:cash.box.in:0 diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index a2932f3c926..92e3ac449c8 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-02-05 11:54+0000\n" -"Last-Translator: Denis Karataev \n" +"PO-Revision-Date: 2013-07-05 10:32+0000\n" +"Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-06 06:17+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -40,7 +40,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "the parent company" -msgstr "" +msgstr "родительская компания" #. module: account #: view:account.move.reconcile:0 @@ -263,7 +263,8 @@ msgid "" "entries." msgstr "" "Тип счета используется в информационных целях, при создании официальных " -"отчетов для конкретной страны, определении правил" +"отчетов для конкретной страны, определении правил закрытия финансового года " +"и проводок открытия." #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 @@ -291,7 +292,7 @@ msgstr "Разрешить списание" #. module: account #: view:account.analytic.chart:0 msgid "Select the Period for Analysis" -msgstr "Выберите период для проведения анализа" +msgstr "Выберите период для анализа" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 @@ -854,7 +855,7 @@ msgstr "" #. module: account #: view:account.account:0 msgid "Account code" -msgstr "" +msgstr "Код счета" #. module: account #: selection:account.financial.report,display_detail:0 @@ -989,7 +990,7 @@ msgstr "Сентябрь" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Latest Manual Reconciliation Processed:" -msgstr "" +msgstr "Последняя ручная сверка обработана:" #. module: account #: selection:account.subscription,period_type:0 @@ -1216,7 +1217,7 @@ msgstr "Название счета." #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "" +msgstr "Открыть с предыдущим остатком" #. module: account #: help:account.tax.code,notprintable:0 @@ -1260,6 +1261,7 @@ msgstr "Возврат " #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" msgstr "" +"Банковские счета как напечатано в колонтитуле каждого печатного документа" #. module: account #: view:account.tax:0 @@ -2006,7 +2008,7 @@ msgstr "Длительность" #: view:account.bank.statement:0 #: field:account.bank.statement,last_closing_balance:0 msgid "Last Closing Balance" -msgstr "" +msgstr "Последнее конечное сальдо" #. module: account #: model:ir.model,name:account.model_account_common_journal_report @@ -2081,6 +2083,12 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" +"Это меню печати налоговой декларации на основе счетов и платежей. Выберите " +"один или несколько периодов финансового года. Информация, необходимая для " +"налоговой декларации генерируется автоматически OpenERP из счета (или " +"платежей, в некоторых странах). Эти данные обновляются в режиме реального " +"времени. Это очень полезно, потому что позволяет просматривать в любое время " +"налоги, которые вы должны в начале и в конце месяца или квартала." #. module: account #: code:addons/account/account.py:409 @@ -2156,7 +2164,7 @@ msgstr "" "

\n" " Вы можете управлять счетом от поставщика в соответствии с\n" " тем, что вы приобрели. OpenERP также может создавать\n" -" черновые счета автоматически из заказов на закупку.\n" +" черновые счета автоматически из заказов закупки.\n" "

\n" " " @@ -2282,7 +2290,7 @@ msgstr "Счет - печать журнала" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "Категория ТМЦ" +msgstr "Категория продукции" #. module: account #: code:addons/account/account.py:656 @@ -2654,7 +2662,7 @@ msgstr "Учетный год" #: help:accounting.report,fiscalyear_id:0 #: help:accounting.report,fiscalyear_id_cmp:0 msgid "Keep empty for all open fiscal year" -msgstr "Keep empty for all open fiscal year" +msgstr "Оставьте пустым для всех открытых финансовых лет" #. module: account #: code:addons/account/account.py:653 @@ -2971,7 +2979,7 @@ msgstr "Метка" #. module: account #: view:res.partner.bank:0 msgid "Accounting Information" -msgstr "Бухгалтерская информация" +msgstr "Учетная информация" #. module: account #: view:account.tax:0 @@ -3137,6 +3145,8 @@ msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." msgstr "" +"Выбранные счета нельзя подтвердить, так как состояние не \"Черновик\" и не " +"\"Проформа\"" #. module: account #: code:addons/account/account.py:1071 @@ -4020,6 +4030,8 @@ msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "" +"Нельзя изменить проводку по этому журналу.\n" +"Прежде, нужно разрешить отмену проводок в журнале." #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal @@ -4324,7 +4336,7 @@ msgstr "Открыть счет" #. module: account #: field:account.invoice.tax,factor_tax:0 msgid "Multipication factor Tax code" -msgstr "" +msgstr "Коэффициент кода налога" #. module: account #: field:account.config.settings,complete_tax_set:0 @@ -4638,7 +4650,7 @@ msgstr "" #: field:account.account,shortcut:0 #: field:account.account.template,shortcut:0 msgid "Shortcut" -msgstr "Горячая клвиша" +msgstr "Закладка" #. module: account #: view:account.account:0 @@ -4712,6 +4724,8 @@ msgid "" "Error!\n" "The duration of the Period(s) is/are invalid." msgstr "" +"Ошибка!\n" +"Не допустимая продолжительность периода." #. module: account #: field:account.entries.report,month:0 @@ -4728,7 +4742,7 @@ msgstr "Месяц" #: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" -msgstr "" +msgstr "Нальзя изменить код счета который содержит проводки!" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 @@ -4847,7 +4861,7 @@ msgstr "Отметьте, если хотите выводить счета с 0 #. module: account #: field:account.move.reconcile,opening_reconciliation:0 msgid "Opening Entries Reconciliation" -msgstr "" +msgstr "Сверка проводок открытия" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 @@ -4871,7 +4885,7 @@ msgstr "Документ из счета или платежа" msgid "" "There is currently no company without chart of account. The wizard will " "therefore not be executed." -msgstr "" +msgstr "Не ни одной компании без плана счетов. Мастер не будет запущен." #. module: account #: view:account.move:0 @@ -5070,7 +5084,7 @@ msgstr "Контроль типа" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" -msgstr "Выступает в качестве счета по умолчанию для сумм по кредиту" +msgstr "Используется как кредитовый счет по умолчанию" #. module: account #: view:account.move.line:0 @@ -5098,7 +5112,7 @@ msgstr "" #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." -msgstr "" +msgstr "Позволяет устанавливать статус \"Проформа\" для счетов." #. module: account #: view:account.journal:0 @@ -5112,6 +5126,7 @@ msgid "" "It adds the currency column on report if the currency differs from the " "company currency." msgstr "" +"Добавляет колонку валюты в отчет, если валюта отлична от валюты компании." #. module: account #: code:addons/account/account.py:3394 @@ -5346,7 +5361,7 @@ msgstr "Проводки журнала для проверки" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" -msgstr "" +msgstr "Глобальное округление" #. module: account #: view:account.bank.statement:0 @@ -5635,7 +5650,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Pro Forma Invoice " -msgstr "Предварительный счет " +msgstr "Проформа счета " #. module: account #: selection:account.subscription,period_type:0 @@ -5671,7 +5686,7 @@ msgstr "Прибыль и убыток (счет доходов)" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date in Period" -msgstr "" +msgstr "Проверка даты в периоде" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports @@ -6030,7 +6045,7 @@ msgstr "Сумма в валюте" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" -msgstr "" +msgstr "Округление каждой позиции" #. module: account #: report:account.analytic.account.balance:0 @@ -6144,7 +6159,7 @@ msgstr "Открыть кассу" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" -msgstr "" +msgstr "Автоматическое форматирование" #. module: account #: view:account.move.line.reconcile:0 @@ -6412,7 +6427,7 @@ msgstr "" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" -msgstr "" +msgstr "Счет убытков" #. module: account #: field:account.tax,account_collected_id:0 @@ -6582,7 +6597,7 @@ msgstr "Позиция аналитики" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models" -msgstr "" +msgstr "Модели" #. module: account #: code:addons/account/account_invoice.py:1124 @@ -6797,7 +6812,7 @@ msgstr "Собственные средства" #. module: account #: field:account.journal,internal_account_id:0 msgid "Internal Transfers Account" -msgstr "" +msgstr "Счет внутренних переводов" #. module: account #: code:addons/account/wizard/pos_box.py:32 @@ -6813,7 +6828,7 @@ msgstr "Процент" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round globally" -msgstr "" +msgstr "Глобальное округление" #. module: account #: selection:account.report.general.ledger,sortby:0 @@ -7645,7 +7660,7 @@ msgstr "Для процентных налогов, введите % как чи #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" -msgstr "" +msgstr "Структура финансовых отчетов" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation @@ -7807,7 +7822,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" -msgstr "" +msgstr "Разрешить проформы счетов" #. module: account #: view:account.bank.statement:0 @@ -7878,7 +7893,7 @@ msgstr "Журнал счета" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 msgid "Tax calculation rounding method" -msgstr "" +msgstr "Метод округления при расчете налога" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 @@ -8001,7 +8016,7 @@ msgstr "Нормальный" #: model:ir.actions.act_window,name:account.action_email_templates #: model:ir.ui.menu,name:account.menu_email_templates msgid "Email Templates" -msgstr "" +msgstr "Шаблоны писем" #. module: account #: view:account.move.line:0 @@ -8063,7 +8078,7 @@ msgstr "Нет номера части !" #: view:account.financial.report:0 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" -msgstr "" +msgstr "Структура отчетов по счетам" #. module: account #: help:account.account.template,chart_template_id:0 @@ -8139,6 +8154,8 @@ msgstr "Отмена выбранных счетов" msgid "" "This field is used to generate legal reports: profit and loss, balance sheet." msgstr "" +"Это поле используется для генерации официальных отчетов: прибыль и убыток, " +"баланс." #. module: account #: selection:account.entries.report,month:0 @@ -8400,7 +8417,7 @@ msgstr "" #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" -msgstr "" +msgstr "Метод округления при расчете налога" #. module: account #: field:account.entries.report,move_line_state:0 @@ -9094,7 +9111,7 @@ msgstr "Вы уверены?" #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" -msgstr "Разрешенные счета (остваьте пустым для снятия проверок)" +msgstr "Разрешенные счета (оставьте пустым для снятия проверок)" #. module: account #: field:account.config.settings,sale_tax_rate:0 @@ -9492,6 +9509,8 @@ msgid "" "Please check that the field 'Internal Transfers Account' is set on the " "payment method '%s'." msgstr "" +"Пожалуйста, проверьте , что поле \"Счет внутренних переводов\" установлено " +"для способа оплаты '%s'." #. module: account #: field:account.vat.declaration,display_detail:0 @@ -9544,7 +9563,7 @@ msgstr "Конец периода" #: model:ir.actions.act_window,name:account.action_account_report #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" -msgstr "" +msgstr "Финансовые отчеты" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 @@ -9839,6 +9858,7 @@ msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" +"Это поле содержит информацию, связанную с нумерацией проводок этого журнала." #. module: account #: field:account.invoice,sent:0 @@ -9870,7 +9890,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodic Processing" -msgstr "" +msgstr "Периодическая обработка" #. module: account #: view:account.invoice.report:0 @@ -10161,7 +10181,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 msgid "OBI" -msgstr "" +msgstr "Назначение" #. module: account #: help:res.partner,property_account_payable:0 @@ -10316,7 +10336,7 @@ msgstr "Апрель" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" -msgstr "" +msgstr "Прибыль (убыток) в отчет" #. module: account #: view:account.move.line.reconcile.select:0 @@ -10394,7 +10414,7 @@ msgstr "Внутренний тип" #. module: account #: field:account.subscription.generate,date:0 msgid "Generate Entries Before" -msgstr "" +msgstr "Генерировать проводки до" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running @@ -10508,7 +10528,7 @@ msgstr "Всего" #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" +msgstr "Нельзя %s черновик/проформу/закрытый счет." #. module: account #: field:account.tax,account_analytic_paid_id:0 @@ -11203,7 +11223,7 @@ msgstr "" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round per line" -msgstr "" +msgstr "Округление каждой позиции" #. module: account #: help:account.move.line,amount_residual_currency:0 diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index b24f71072c3..7212f181662 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-06-20 18:07+0000\n" +"PO-Revision-Date: 2013-07-05 20:11+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: OpenERP Türkiye Yerelleştirmesi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" -"X-Generator: Launchpad (build 16677)\n" +"X-Launchpad-Export-Date: 2013-07-06 06:17+0000\n" +"X-Generator: Launchpad (build 16696)\n" "Language: tr\n" #. module: account @@ -174,8 +174,8 @@ msgid "" "which is set after generating opening entries from 'Generate Opening " "Entries'." msgstr "" -"'Açılış Maddelerini Oluştur' dan açılış girişlerini oluşturduktan sonra bu " -"Mali Yıl için 'Yıl Sonu Kayıtları Yevmiyesini ayarlamalısınız." +"'Açılış Girişlerini Oluştur' dan açılış girişlerini oluşturduktan sonra bu " +"Mali Yıl için 'Yıl Sonu Kayıtları Yevmiyesini' ayarlamalısınız." #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -194,13 +194,12 @@ msgid "" "

\n" " " msgstr "" -"

\\n\n" -" Bir mali dönem eklemek için tıklayın.\\n\n" -"

\\n\n" -" Bir hesap dönemi genel olarak bir ay ya da üç aylıktır. Bu\\" -"n\n" -" genelde vergi beyanı dönemlerine rastlar.\\n\n" -"

\\n\n" +"

\n" +" Bir mali dönem eklemek için tıklayın.\n" +"

\n" +" Bir hesap dönemi genel olarak bir ay ya da üç aylıktır. Bu\n" +" genelde vergi beyanı dönemlerine rastlar.\n" +"

\n" " " #. module: account @@ -254,7 +253,7 @@ msgstr "Hareket kalemi uzlaştırmasını seç" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." -msgstr "Muhasebe kayıtları uzlaştırmanın girdileridir." +msgstr "Muhasebe kayıtları uzlaştırmanın bir girdisidir." #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports @@ -328,16 +327,16 @@ msgid "" "

\n" " " msgstr "" -"

\\n\n" -" Müşteri iadesi oluşturmak için tıklayın. \\n\n" +"

\n" +" Müşteri iadesi oluşturmak için tıklayın. \n" "

\\n\n" " İade bir faturayı kısmi ya da tamamen alacak olarak müşteri " -"hesabına kaydeder.\\n\n" -"

\\n\n" -" Elle bir müşteri iadesi oluşturmak yerine\\n\n" +"hesabına kaydeder.\n" +"

\n" +" Elle bir müşteri iadesi oluşturmak yerine\n" " ilgili müşteri faturalarından da doğrudan " -"oluşturabilirsiniz.\\n\n" -"

\\n\n" +"oluşturabilirsiniz.\n" +"

\n" " " #. module: account diff --git a/addons/account_analytic_analysis/i18n/pt_BR.po b/addons/account_analytic_analysis/i18n/pt_BR.po index 5fcff61a306..9280c817fab 100644 --- a/addons/account_analytic_analysis/i18n/pt_BR.po +++ b/addons/account_analytic_analysis/i18n/pt_BR.po @@ -8,15 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-03-16 04:46+0000\n" +"PO-Revision-Date: 2013-07-06 22:18+0000\n" "Last-Translator: Fábio Martinelli - http://zupy.com.br " "\n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-07 05:53+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -27,7 +27,7 @@ msgstr "Não existe pedido para faturar, crie um" #: code:addons/account_analytic_analysis/account_analytic_analysis.py:547 #, python-format msgid "Timesheets to Invoice of %s" -msgstr "" +msgstr "Apontamentos para faturar de %s" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -102,6 +102,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clique para criar uma cotação que será convertida em um " +"Pedido de Vendas.\n" +"

\n" +" Use os pedidos de vendas para acompanhar tudo o que precisa " +"ser\n" +"faturado com um valor fixo em um contrato.\n" +"

\n" +" " #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 @@ -804,6 +813,10 @@ msgid "" " defined on the product related (e.g timesheet \n" " products are defined on each employee)." msgstr "" +"Quando refaturar os custos, o OpenERP usa a\n" +" lista de preços do contrato definida no produto " +"relacionado\n" +"( Ex apontamentos são definidos em cada funcionário)." #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings diff --git a/addons/account_followup/i18n/mn.po b/addons/account_followup/i18n/mn.po index 31d90303163..62775f3e4d5 100644 --- a/addons/account_followup/i18n/mn.po +++ b/addons/account_followup/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-04-07 15:28+0000\n" +"PO-Revision-Date: 2013-07-06 06:51+0000\n" "Last-Translator: gobi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-07 05:53+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: account_followup #: model:email.template,subject:account_followup.email_template_account_followup_default @@ -690,6 +690,8 @@ msgid "" "He said the problem was temporary and promised to pay 50% before 15th of " "May, balance before 1st of July." msgstr "" +"Түр зуур асуудалтай байгаа бөгөөд 50%-г нь 5 сарын 15-с өмнө, үлдсэнийг нь 7 " +"сарын 1-нд төлөхөөр амласан байгаа." #. module: account_followup #: view:res.partner:0 @@ -720,7 +722,7 @@ msgstr "Мөшгөлтийн түвшингүүдийн өдөрүүд нь ял #. module: account_followup #: view:res.partner:0 msgid "Click to mark the action as done." -msgstr "" +msgstr "Арга хэмжээг хийгдсэнээр тэмдэглэхдээ дарна уу." #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow @@ -730,7 +732,7 @@ msgstr "Мөшгөлтийн анализ" #. module: account_followup #: view:res.partner:0 msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..." -msgstr "" +msgstr "Авах арга хэмжээ. Жишээлбэл: утсаар ярих, төлсөн эсэхийг шалгах..." #. module: account_followup #: help:res.partner,payment_next_action_date:0 @@ -740,17 +742,22 @@ msgid "" "action. Can be practical to set manually e.g. to see if he keeps his " "promises." msgstr "" +"Энэ нь гар мөшгилт шаардлагатай тохиолдол юм. Харилцагч нь гар мөшгилт " +"хэрэгтэй түвшинд хүрсэн бол огноо нь одоогийн огноогоор тохируулагдана. " +"Гараараа амлалт дээр нь үндэслэн өөрчилж болно." #. module: account_followup #: view:res.partner:0 msgid "Print overdue payments report independent of follow-up line" msgstr "" +"Мөшгөлтийн мөрөөс үл хамааруулан хугацаа хэтэрсэн төлбөрийн тайланг хэвлэх" #. module: account_followup #: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "" +"Энэ талбар нь мөшгилтийг төлөвлөх ирээдүйн огноог сонгоход ашиглагддаг" #. module: account_followup #: field:account_followup.print,date:0 @@ -798,6 +805,35 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +" \n" +"

Эрхэм ${object.name},

\n" +"

\n" +" Танд олон удаа сануулсан боловч тооцоо дуусаагүй хэвээр байна.\n" +"8 хоногийн хугацаанд бүрэн төлбөр хийгдэхгүй бол дахин мэдэгдэл үгүйгээр " +"хуулийн арга хэмжээнд шилжих болно.\n" +"Төлбөрийн тухай мэдээллийг доор хэвлэлээ. \n" +"Үүнтэй холбоотой асуух, магадлах зүйлс байвал санаа зоволгүйгээр манай " +"санхүүгийн албатай холбогдоно уу.\n" +"

\n" +"
\n" +"Хүндэтгэсэн\n" +"
\n" +"
\n" +"${user.name}\n" +"
\n" +"
\n" +"\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " #. module: account_followup #: report:account_followup.followup.print:0 @@ -830,11 +866,23 @@ msgid "" "Best Regards,\n" " " msgstr "" +"\n" +"Эрхэм ${object.name},\n" +"\n" +"Танд олон удаа сануулсан боловч тооцоо дуусаагүй хэвээр байна.\n" +"8 хоногийн хугацаанд бүрэн төлбөр хийгдэхгүй бол дахин мэдэгдэл үгүйгээр " +"хуулийн арга хэмжээнд шилжих болно.\n" +"Төлбөрийн тухай мэдээллийг доор хэвлэлээ. \n" +"Үүнтэй холбоотой асуух, магадлах зүйлс байвал санаа зоволгүйгээр манай " +"санхүүгийн албатай холбогдоно уу.\n" +"\n" +"Хүндэтгэсэн\n" +" " #. module: account_followup #: field:res.partner,payment_amount_due:0 msgid "Amount Due" -msgstr "" +msgstr "Хугацаа хэтэрсэн дүн" #. module: account_followup #: field:account.move.line,followup_date:0 @@ -844,7 +892,7 @@ msgstr "Сүүлийн Мөшгөлт" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Download Letters" -msgstr "" +msgstr "Захидалуудыг татах" #. module: account_followup #: field:account_followup.print,company_id:0 @@ -856,21 +904,21 @@ msgstr "тодорхой бус" #: code:addons/account_followup/account_followup.py:313 #, python-format msgid "Printed overdue payments report" -msgstr "" +msgstr "Хугацаа хэтэрсэн төлбөрийн нэхэмжлэл хэвлэгдсэн" #. module: account_followup #: code:addons/account_followup/account_followup.py:290 #, python-format msgid "" "You became responsible to do the next action for the payment follow-up of" -msgstr "" +msgstr "Та төлбөрийн мөшгөлтийн дараах арга хэмжээний хариуцагч боллоо" #. module: account_followup #: help:account_followup.followup.line,manual_action:0 msgid "" "When processing, it will set the manual action to be taken for that " "customer. " -msgstr "" +msgstr "Боловсруулалт хийхэд захиалагчид авах гар арга хэмжээг тохируулна. " #. module: account_followup #: view:res.partner:0 @@ -880,12 +928,15 @@ msgid "" " order to exclude it from the next follow-up " "actions." msgstr "" +"Доор энэ захиалагчийн гүйлгээний түүх \n" +" байна. Хэрэв мөшгилт хэрэггүй гэж үзвэл \n" +" \"Мөшгилт үгүй\" сонголтыг арилгаж болно." #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:171 #, python-format msgid " email(s) should have been sent, but " -msgstr "" +msgstr " имэйлүүд илгээгдлээ, гэхдээ " #. module: account_followup #: model:ir.model,name:account_followup.model_account_move_line @@ -896,7 +947,7 @@ msgstr "Журналын бичилтүүд" #: code:addons/account_followup/account_followup.py:280 #, python-format msgid "Amount due" -msgstr "" +msgstr "Хугацаа хэтэрсэн дүн" #. module: account_followup #: report:account_followup.followup.print:0 @@ -917,7 +968,7 @@ msgstr "Хураангуй" #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,send_email:0 msgid "Send an Email" -msgstr "" +msgstr "Имэйл илгээх" #. module: account_followup #: field:account_followup.stat,credit:0 @@ -927,7 +978,7 @@ msgstr "Кредит" #. module: account_followup #: field:res.partner,payment_amount_overdue:0 msgid "Amount Overdue" -msgstr "" +msgstr "Хугацаа хэтэрсэн дүн" #. module: account_followup #: code:addons/account_followup/account_followup.py:263 @@ -941,12 +992,14 @@ msgid "" "The maximum follow-up level without taking into account the account move " "lines with litigation" msgstr "" +"Маргаантай санхүүгийн хөдөлгөөний мөрүүдийг тооцолгүйгээр мөшгилтийн " +"максимум түвшин" #. module: account_followup #: view:account_followup.stat:0 #: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" -msgstr "" +msgstr "Сүүлийн Мөшгилтийн Огноо" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_default @@ -979,6 +1032,32 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +" \n" +"

Эрхэм ${object.name},

\n" +"

\n" +" Хэрэв бидний алдаа байвал залруулах болно. Гэхдээ дүн төлөгдөөгүй байгаа " +"бололтой байна. Ойрын 8 хоногийн хугацаанд холбогдох тооцоог хийнэ үү. Хэрэв " +"энэ имэйл илгээгдсэн дараа төлбөр тань хийгдсэн байгаа бол энэ имэйлийг " +"хэрэгсэхгүй байж болно. Манай санхүүгийн албатай санаа зоволтгүй холбогдож " +"асууж болно.\n" +"

\n" +"
\n" +"Амжилт хүсье,\n" +"
\n" +"
\n" +"${user.name}\n" +"
\n" +"
\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"
\n" +" " #. module: account_followup #: field:account.move.line,result:0 @@ -991,7 +1070,7 @@ msgstr "Тэнцэл" #. module: account_followup #: help:res.partner,payment_note:0 msgid "Payment Note" -msgstr "" +msgstr "Төлбөрийн Тэмдэглэл" #. module: account_followup #: view:res.partner:0 @@ -1001,7 +1080,7 @@ msgstr "Миний мөшгөлтүүд" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(company_name)s" -msgstr "" +msgstr "%(company_name)s" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -1019,12 +1098,23 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Эрхэм %(partner_name)s,\n" +"\n" +" Хэрэв бидний алдаа байвал залруулах болно. Гэхдээ дүн төлөгдөөгүй байгаа " +"бололтой байна. Ойрын 8 хоногийн хугацаанд холбогдох тооцоог хийнэ үү. \n" +"\n" +"Хэрэв энэ имэйл илгээгдсэн дараа төлбөр тань хийгдсэн байгаа бол энэ " +"имэйлийг хэрэгсэхгүй байж болно. Манай санхүүгийн албатай санаа зоволтгүй " +"холбогдож асууж болно.\n" +"\n" +"Амжилт хүсье,\n" #. module: account_followup #: field:account_followup.stat,date_move_last:0 #: field:account_followup.stat.by.partner,date_move_last:0 msgid "Last move" -msgstr "" +msgstr "Сүүлийн хөдөлгөөн" #. module: account_followup #: field:account_followup.stat,period_id:0 @@ -1035,12 +1125,12 @@ msgstr "Мөчлөг" #: code:addons/account_followup/wizard/account_followup_print.py:228 #, python-format msgid "%s partners have no credits and as such the action is cleared" -msgstr "" +msgstr "%s харилцагч нар нь зээлгүй бөгөөд ийм арга хэмжээнүүд цэвэрлэгдлээ." #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report msgid "Follow-up Report" -msgstr "" +msgstr "Мөшгилтийн Тайлан" #. module: account_followup #: view:res.partner:0 @@ -1048,6 +1138,8 @@ msgid "" ", the latest payment follow-up\n" " was:" msgstr "" +", төлбөрийн сүүлийн мөшгилт \n" +" нь:" #. module: account_followup #: view:account_followup.print:0 @@ -1067,19 +1159,19 @@ msgstr "Маргаантай" #. module: account_followup #: field:account_followup.stat.by.partner,max_followup_id:0 msgid "Max Follow Up Level" -msgstr "" +msgstr "Мөшгилтийн Максимум Түвшин" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:171 #, python-format msgid " had unknown email address(es)" -msgstr "" +msgstr " үл мэдэгдэх имэйл хаягуудтай байна" #. module: account_followup #: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-up level." -msgstr "" +msgstr "Мөшгилтийн түвшинг өөрчлөлгүйгээр мөшгилтийг хэвлэх бол сонгоно." #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_finance_followup @@ -1090,7 +1182,7 @@ msgstr "Төлбөрийн мөшгөлт" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": Current Date" -msgstr "" +msgstr ": Одоогийн Огноо" #. module: account_followup #: view:account_followup.print:0 @@ -1099,16 +1191,20 @@ msgid "" " set the manual actions per customer, according to " "the follow-up levels defined." msgstr "" +"Энэ арга хэмжээ нь мөшгилтийн имэйл илгээх, захидал \n" +" хэвлэх, гар арга хэмжээ тохируулах ажлыг захиалагчид " +"дээр тохируулсан \n" +" мөшгилтийн түвшингээр хийнэ." #. module: account_followup #: field:account_followup.followup.line,name:0 msgid "Follow-Up Action" -msgstr "" +msgstr "Мөшгилтийн Арга хэмжээ" #. module: account_followup #: view:account_followup.stat:0 msgid "Including journal entries marked as a litigation" -msgstr "" +msgstr "Журналын бичилтийг оруулаад маргаантай гэж тэмдэглэгдлээ." #. module: account_followup #: report:account_followup.followup.print:0 @@ -1121,7 +1217,7 @@ msgstr "Тайлбар" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Summary of actions" -msgstr "" +msgstr "Арга хэмжээний хураангуй" #. module: account_followup #: report:account_followup.followup.print:0 @@ -1141,12 +1237,12 @@ msgstr "Энэ санхүүгийн жил" #. module: account_followup #: field:res.partner,latest_followup_level_id_without_lit:0 msgid "Latest Follow-up Level without litigation" -msgstr "" +msgstr "Маргаангүй мөшгилтийн сүүлийн түвшин" #. module: account_followup #: view:res.partner:0 msgid "⇾ Mark as Done" -msgstr "" +msgstr "⇾ Хийгдсэнээр Тэмдэглэх" #. module: account_followup #: view:account.move.line:0 @@ -1156,12 +1252,12 @@ msgstr "Харилцагчийн бичилт" #. module: account_followup #: view:account_followup.followup.line:0 msgid "e.g. Call the customer, check if it's paid, ..." -msgstr "" +msgstr "ж. Захиалагчийг дуудах, төлөгдсөн эсэхийг шалгах, ..." #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up lines" -msgstr "" +msgstr "Мөшгилтийн мөрүүд" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line3 @@ -1182,6 +1278,17 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Эрхэм %(partner_name)s,\n" +"\n" +"Танд олон удаа сануулсан боловч тооцоо дуусаагүй хэвээр байна.\n" +"8 хоногийн хугацаанд бүрэн төлбөр хийгдэхгүй бол дахин мэдэгдэл үгүйгээр " +"хуулийн арга хэмжээнд шилжих болно.\n" +"Төлбөрийн тухай мэдээллийг доор хэвлэлээ. \n" +"Үүнтэй холбоотой асуух, магадлах зүйлс байвал санаа зоволгүйгээр манай " +"санхүүгийн албатай холбогдоно уу.\n" +"\n" +"Хүндэтгэсэн\n" #. module: account_followup #: help:account_followup.print,partner_lang:0 @@ -1189,6 +1296,8 @@ msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" msgstr "" +"Хэрэв захиалагчийн хэлээр эсвэл компанийн тохиргооны хэлээр имэйл илгээхээр " +"бол текстийг битгий өөрчил" #. module: account_followup #: view:account_followup.followup.line:0 @@ -1201,12 +1310,17 @@ msgid "" "installed\n" " using to top right icon." msgstr "" +"Энэ танилцуулга захидлыг бичнэ,\n" +" Энэ нь мөшгилтийн түвшинтэй уялдсан байна. \n" +" Дараах түлхүүр үгүүдийг ашиглаж болно. Суулгасан " +"бүх хэлний \n" +" хувьд орчуулахаа мартаж болохгүй." #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat msgid "Follow-ups Sent" -msgstr "" +msgstr "Мөшгилтүүд Илгээгдсэн" #. module: account_followup #: field:account_followup.followup,name:0 @@ -1216,35 +1330,35 @@ msgstr "Нэр" #. module: account_followup #: field:res.partner,latest_followup_level_id:0 msgid "Latest Follow-up Level" -msgstr "" +msgstr "Мөшгилтийн Сүүлийн Түвшин" #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 msgid "First move" -msgstr "" +msgstr "Эхний хөдөлгөөн" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner msgid "Follow-up Statistics by Partner" -msgstr "" +msgstr "Мөшгилтийн статистик Харилцагчаар" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:172 #, python-format msgid " letter(s) in report" -msgstr "" +msgstr " тайлан дахь захидлууд" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_customer_my_followup #: model:ir.ui.menu,name:account_followup.menu_sale_followup msgid "My Follow-Ups" -msgstr "" +msgstr "Миний мөшгилтүүд" #. module: account_followup #: view:res.partner:0 msgid "Customer Followup" -msgstr "" +msgstr "Захиалагчийн мөшгилт" #. module: account_followup #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form @@ -1260,12 +1374,22 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Энд мөшгилтийн түвшин болон холбогдох арга хэмжээг " +"тодорхойлохдоо дарна уу.\n" +"

\n" +" Алхам бүрт, авах арга хэмжээ болон хүлээх хоногийг зааж " +"өгнө.\n" +" Захиалагчид илгээх имэйл, захидалд үлгэрүүдийг ашиглах " +"боломжтой.\n" +"

\n" +" " #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:166 #, python-format msgid "Follow-up letter of " -msgstr "" +msgstr "Дараахийн мөшгилтийн захидал " #. module: account_followup #: view:res.partner:0 @@ -1275,7 +1399,7 @@ msgstr "" #. module: account_followup #: view:account_followup.print:0 msgid "Send follow-ups" -msgstr "" +msgstr "Мөшгилтүүдийг илгээх" #. module: account_followup #: view:account.move.line:0 @@ -1289,6 +1413,8 @@ msgid "" "The partner does not have any accounting entries to print in the overdue " "report for the current company." msgstr "" +"Идэвхтэй компанийн хувьд хугацаа хэтэрсэн тайланд хэвлэх санхүүгийн бичилт " +"байхгүй байна." #. module: account_followup #: field:account_followup.followup.line,sequence:0 @@ -1298,17 +1424,17 @@ msgstr "Дугаарлалт" #. module: account_followup #: view:res.partner:0 msgid "Follow-ups To Do" -msgstr "" +msgstr "Хийх мөшгилтүүд" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Customer Ref :" -msgstr "" +msgstr "Захиалагчийн код:" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Maturity Date" -msgstr "" +msgstr "Гүйцэх огноо" #. module: account_followup #: help:account_followup.followup.line,delay:0 @@ -1317,11 +1443,13 @@ msgid "" "the reminder. Could be negative if you want to send a polite alert " "beforehand." msgstr "" +"Хугацаа хэтэрснээс хойш сануулга илгээхийн өмнө хүлээх хоногийн тоо. Хугацаа " +"дуусахаас өмнө эелдэг сануулга өгөхөөр бол сөрөг тоо байж болно." #. module: account_followup #: help:res.partner,latest_followup_date:0 msgid "Latest date that the follow-up level of the partner was changed" -msgstr "" +msgstr "Харилцагчийн мөшгилтийн түвшин өөрчлөгдсөн хамгийн сүүлийн огноо" #. module: account_followup #: field:account_followup.print,test_print:0 @@ -1331,7 +1459,7 @@ msgstr "Тест хэвлэх" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": User Name" -msgstr "" +msgstr ": Хэрэглэгчийн нэр" #. module: account_followup #: view:res.partner:0 @@ -1344,17 +1472,19 @@ msgid "" "If not specified by the latest follow-up level, it will send from the " "default email template" msgstr "" +"Хэрэв сүүлийн мөшгилтийн түвшинд зааж өгөөгүй бол энэ нь үндсэн имэйл " +"үлгэрээс илгээх болно" #. module: account_followup #: code:addons/account_followup/account_followup.py:318 #, python-format msgid "There is no followup plan defined for the current company." -msgstr "" +msgstr "Идэвхтэй компанид мөшгилтийн төлөвлөгөө тодорхойлогдоогүй байна." #. module: account_followup #: field:res.partner,payment_note:0 msgid "Customer Payment Promise" -msgstr "" +msgstr "Захиалагчийн Төлөх Амлалт" #~ msgid "" #~ "

\n" diff --git a/addons/account_payment/i18n/pt_BR.po b/addons/account_payment/i18n/pt_BR.po index 64e0172421c..a0507caeec6 100644 --- a/addons/account_payment/i18n/pt_BR.po +++ b/addons/account_payment/i18n/pt_BR.po @@ -8,15 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-03-16 05:18+0000\n" +"PO-Revision-Date: 2013-07-06 22:26+0000\n" "Last-Translator: Fábio Martinelli - http://zupy.com.br " "\n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-07 05:53+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -683,7 +683,7 @@ msgstr "Total" #: code:addons/account_payment/wizard/account_payment_order.py:112 #, python-format msgid "Entry Lines" -msgstr "" +msgstr "Linhas de lançamentos" #. module: account_payment #: view:account.payment.make.payment:0 @@ -694,7 +694,7 @@ msgstr "Realizar Pagamento" #. module: account_payment #: help:account.invoice,amount_to_pay:0 msgid "The amount which should be paid at the current date. " -msgstr "" +msgstr "O valor que deve ser pago na data atual. " #. module: account_payment #: field:payment.order,date_prefered:0 diff --git a/addons/account_sequence/i18n/mn.po b/addons/account_sequence/i18n/mn.po index 5bee868610c..d1a967bc98c 100644 --- a/addons/account_sequence/i18n/mn.po +++ b/addons/account_sequence/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-02-07 10:46+0000\n" -"Last-Translator: Мөнхөө \n" +"PO-Revision-Date: 2013-07-06 05:32+0000\n" +"Last-Translator: erdenebold \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-07 05:53+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: account_sequence #: view:account.sequence.installer:0 @@ -27,7 +27,7 @@ msgstr "" #: help:account.move,internal_sequence_number:0 #: help:account.move.line,internal_sequence_number:0 msgid "Internal Sequence Number" -msgstr "" +msgstr "Дотоод Дарааллын Дугаар" #. module: account_sequence #: help:account.sequence.installer,number_next:0 @@ -83,7 +83,7 @@ msgstr "" #: field:account.move,internal_sequence_number:0 #: field:account.move.line,internal_sequence_number:0 msgid "Internal Number" -msgstr "" +msgstr "Дотоод дугаар" #. module: account_sequence #: help:account.sequence.installer,padding:0 @@ -100,7 +100,7 @@ msgstr "" #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" -msgstr "" +msgstr "Дотоод дараалал" #. module: account_sequence #: help:account.sequence.installer,prefix:0 diff --git a/addons/crm_claim/i18n/mn.po b/addons/crm_claim/i18n/mn.po index 600221d484f..be2029d3800 100644 --- a/addons/crm_claim/i18n/mn.po +++ b/addons/crm_claim/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-27 15:34+0000\n" +"PO-Revision-Date: 2013-07-06 05:36+0000\n" "Last-Translator: Unurjargal \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-28 06:32+0000\n" -"X-Generator: Launchpad (build 16681)\n" +"X-Launchpad-Export-Date: 2013-07-07 05:53+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: crm_claim #: help:crm.claim.stage,fold:0 @@ -48,11 +48,13 @@ msgid "" "Allows you to configure your incoming mail server, and create claims from " "incoming emails." msgstr "" +"Имэйл серверээс ирэх зүйлсийг тохируулж, имэйлээс гомдол үүсгэх боломжийг " +"олгоно" #. module: crm_claim #: model:ir.model,name:crm_claim.model_crm_claim_stage msgid "Claim stages" -msgstr "" +msgstr "Гомдлын үе шатууд" #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -151,7 +153,8 @@ msgstr "Урьдчилан сануулах" #. module: crm_claim #: help:crm.claim,message_unread:0 msgid "If checked new messages require your attention." -msgstr "Хэрэв тэмдэглэгдсэн бол шинэ зурвас нь анхаарал татахыг шаардана." +msgstr "" +"Хэрэв тэмдэглэгдсэн бол таныг шинэ зурвасуудад анхаарал хандуулахыг шаардана." #. module: crm_claim #: field:crm.claim.report,date_closed:0 @@ -166,12 +169,12 @@ msgstr "Худал" #. module: crm_claim #: field:crm.claim,ref:0 msgid "Reference" -msgstr "Лавлах" +msgstr "Код" #. module: crm_claim #: view:crm.claim.report:0 msgid "Date of claim" -msgstr "" +msgstr "Гомдлын огноо" #. module: crm_claim #: view:crm.claim.report:0 @@ -192,7 +195,7 @@ msgstr "" #: field:crm.claim,date_deadline:0 #: field:crm.claim.report,date_deadline:0 msgid "Deadline" -msgstr "Товлосон хугацаа" +msgstr "Эцсийн хугацаа" #. module: crm_claim #: view:crm.claim:0 @@ -227,7 +230,7 @@ msgstr "Учир шалтгаанууд" #. module: crm_claim #: field:crm.claim,user_fault:0 msgid "Trouble Responsible" -msgstr "" +msgstr "Бэрхшээлийг хариуцагч" #. module: crm_claim #: field:crm.claim,priority:0 @@ -239,7 +242,7 @@ msgstr "Чухалчлал" #. module: crm_claim #: field:crm.claim.stage,fold:0 msgid "Hide in Views when Empty" -msgstr "" +msgstr "Хоосон бол харуулахгүй" #. module: crm_claim #: field:crm.claim,message_follower_ids:0 @@ -289,7 +292,7 @@ msgstr "Үүсгэсэн огноо" #. module: crm_claim #: field:crm.claim,name:0 msgid "Claim Subject" -msgstr "" +msgstr "Гомдлын гарчиг" #. module: crm_claim #: model:crm.claim.stage,name:crm_claim.stage_claim3 @@ -322,7 +325,7 @@ msgstr "7-р сар" #: view:crm.claim.stage:0 #: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act msgid "Claim Stages" -msgstr "Гомдолын үе" +msgstr "Гомдолын үе шатууд" #. module: crm_claim #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act @@ -376,12 +379,12 @@ msgstr "Үе шатууд" #: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim #: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree msgid "Claims Analysis" -msgstr "Гомдолын анализ" +msgstr "Гомдолын Шинжилгээ" #. module: crm_claim #: help:crm.claim.report,delay_close:0 msgid "Number of Days to close the case" -msgstr "Хэрэгийг хаах хоногийн тоо" +msgstr "Хэргийг хаах хүртэлх хоногийн тоо" #. module: crm_claim #: model:ir.model,name:crm_claim.model_crm_claim_report @@ -469,6 +472,8 @@ msgid "" "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" msgstr "" +"Энэ бичлэгт харгалзах орох, гарах бүх имэйлийг илгээхийн өмнө СС талбарт " +"эдгээр имэйл хаягуудыг нэмж өгнө. Имэйл хаягуудыг таслалаар тусгаарлана." #. module: crm_claim #: selection:crm.claim.report,state:0 diff --git a/addons/hr/i18n/ar.po b/addons/hr/i18n/ar.po index 169fc3530c3..ad16f38f1e7 100644 --- a/addons/hr/i18n/ar.po +++ b/addons/hr/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-27 19:38+0000\n" -"Last-Translator: gehad shaat \n" +"PO-Revision-Date: 2013-07-05 21:22+0000\n" +"Last-Translator: Majed Majbour \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-06 06:17+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -59,6 +59,8 @@ msgid "" "128x128px image, with aspect ratio preserved. Use this field in form views " "or some kanban views." msgstr "" +"صورة متوسطة الحجم للموظف. يتم تغيير حجم تلقائيا كصورة 128x128px، مع الحفاظ " +"على نسبة الجانب. استخدام هذا الحقل في عروض النافذة أو بعض عروض كانبان." #. module: hr #: view:hr.config.settings:0 @@ -111,7 +113,7 @@ msgstr "هذه الخانة تستخدم لصورة الموظف، أكبر حج #. module: hr #: help:hr.config.settings,module_hr_holidays:0 msgid "This installs the module hr_holidays." -msgstr "" +msgstr "يتم تثبيت وحدة hr_holidays." #. module: hr #: view:hr.job:0 @@ -144,7 +146,7 @@ msgstr "متوقع في التوظيف" #. module: hr #: view:hr.employee:0 msgid "Other Information ..." -msgstr "" +msgstr "معلومات أخرى ..." #. module: hr #: constraint:hr.employee.category:0 @@ -154,7 +156,7 @@ msgstr "خطأّ! لا يمكنك انشاء فئات متداخلة." #. module: hr #: help:hr.config.settings,module_hr_recruitment:0 msgid "This installs the module hr_recruitment." -msgstr "" +msgstr "يتم تثبيت وحدة hr_recruitment." #. module: hr #: view:hr.employee:0 @@ -165,12 +167,12 @@ msgstr "الميلاد" #: model:ir.actions.act_window,name:hr.open_view_categ_form #: model:ir.ui.menu,name:hr.menu_view_employee_category_form msgid "Employee Tags" -msgstr "" +msgstr "الكلمات الدليلية للموظف" #. module: hr #: view:hr.job:0 msgid "Launch Recruitement" -msgstr "" +msgstr "تشغيل التوظيف" #. module: hr #: model:process.transition,name:hr.process_transition_employeeuser0 @@ -205,7 +207,7 @@ msgstr "ادارة المهارات" #. module: hr #: help:hr.config.settings,module_hr_timesheet_sheet:0 msgid "This installs the module hr_timesheet_sheet." -msgstr "" +msgstr "يتم تثبيت وحدة hr_timesheet_sheet." #. module: hr #: view:hr.employee:0 @@ -220,7 +222,7 @@ msgstr "منصب" #. module: hr #: help:hr.job,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "إذا فحص الرسائل الجديدة تتطلب انتباهكم." #. module: hr #: field:hr.employee,color:0 @@ -300,6 +302,8 @@ msgid "" "image, with aspect ratio preserved. Use this field anywhere a small image is " "required." msgstr "" +"صورة صغيرة الحجم من الموظف. يتم تغيير حجم تلقائيا كصورة 64x64px، مع الحفاظ " +"على نسبة الجانب. استخدام هذا الحقل في أي مكان مطلوب صورة صغيرة." #. module: hr #: field:hr.employee,birthday:0 @@ -314,7 +318,7 @@ msgstr "عدد الموظفين المتوقع توظيفهم." #. module: hr #: model:ir.actions.client,name:hr.action_client_hr_menu msgid "Open HR Menu" -msgstr "" +msgstr "افتح القائمة HR" #. module: hr #: help:hr.job,message_summary:0 @@ -322,6 +326,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"يحمل ملخص المشارك (عدد الرسائل، ...). هذا ملخص مباشرة بتنسيق HTML من أجل " +"إدراجها في عروض كانبان." #. module: hr #: help:hr.config.settings,module_account_analytic_analysis:0 @@ -329,6 +335,8 @@ msgid "" "This installs the module account_analytic_analysis, which will install sales " "management too." msgstr "" +"يتم تثبيت وحدة account_analytic_analysis، الذي سيقوم بتثبيت إدارة المبيعات " +"أيضا." #. module: hr #: view:board.board:0 @@ -397,7 +405,7 @@ msgstr "جهات اتصال الموظف" #. module: hr #: view:hr.employee:0 msgid "e.g. Part Time" -msgstr "" +msgstr "على سبيل المثال دوام جزئي" #. module: hr #: model:ir.actions.act_window,help:hr.action_hr_job @@ -421,6 +429,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" انقر لتحديد موقف وظيفة جديدة.\n" +"

\n" +" يمكنك إرفاق دراسة استقصائية لموقف وظيفة. سيتم استخدامه في\n" +" عملية التوظيف لتقييم المتقدمين لهذه الوظيفة\n" +" موقف.\n" +" \n" +" " #. module: hr #: selection:hr.employee,gender:0 @@ -433,21 +454,23 @@ msgid "" "$('.oe_employee_picture').load(function() { if($(this).width() > " "$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });" msgstr "" +"$('.oe_employee_picture').load(function() { if($(this).width() > " +"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });" #. module: hr #: help:hr.config.settings,module_hr_evaluation:0 msgid "This installs the module hr_evaluation." -msgstr "" +msgstr "يتم تثبيت وحدة hr_evaluation." #. module: hr #: constraint:hr.employee:0 msgid "Error! You cannot create recursive hierarchy of Employee(s)." -msgstr "" +msgstr "خطأ! لا يمكنك إنشاء التسلسل الهرمي العودي من الموظف ." #. module: hr #: help:hr.config.settings,module_hr_attendance:0 msgid "This installs the module hr_attendance." -msgstr "" +msgstr "يتم تثبيت وحدة hr_attendance." #. module: hr #: field:hr.employee,image_small:0 @@ -468,12 +491,12 @@ msgstr "الوسوم" #. module: hr #: help:hr.config.settings,module_hr_contract:0 msgid "This installs the module hr_contract." -msgstr "" +msgstr "يتم تثبيت وحدة hr_contract." #. module: hr #: view:hr.employee:0 msgid "Related User" -msgstr "" +msgstr "مستخدم مرتبط" #. module: hr #: view:hr.config.settings:0 @@ -742,7 +765,7 @@ msgstr "عمليات التوظيف تحت الاجراء" #: field:hr.config.settings,module_account_analytic_analysis:0 msgid "" "Allow invoicing based on timesheets (the sale application will be installed)" -msgstr "" +msgstr "السماح بالفواتير على أساس الجداول الزمنية (سيتم تثبيت تطبيق البيع)" #. module: hr #: code:addons/hr/hr.py:221 diff --git a/addons/mail/i18n/nl.po b/addons/mail/i18n/nl.po index b2f6ecb86e5..95772c0812b 100644 --- a/addons/mail/i18n/nl.po +++ b/addons/mail/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-08 12:11+0000\n" +"PO-Revision-Date: 2013-07-06 11:09+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-07 05:53+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: mail #: view:mail.followers:0 @@ -1297,7 +1297,7 @@ msgstr "Uitgebreide filters..." #. module: mail #: selection:res.partner,notification_email_send:0 msgid "Incoming Emails only" -msgstr "Alleem inkomende e-mail" +msgstr "Alleen inkomende e-mail" #. module: mail #. openerp-web diff --git a/addons/mrp/i18n/mn.po b/addons/mrp/i18n/mn.po index b34d2973f8b..fd35bcdb21c 100644 --- a/addons/mrp/i18n/mn.po +++ b/addons/mrp/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-04-08 05:26+0000\n" -"Last-Translator: erdenebold \n" +"PO-Revision-Date: 2013-07-06 05:40+0000\n" +"Last-Translator: gobi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-07 05:53+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: mrp #: help:mrp.config.settings,module_mrp_repair:0 @@ -423,7 +423,7 @@ msgstr "" #: field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Quantity" -msgstr "Барааны тоо" +msgstr "Барааны тоо хэмжээ" #. module: mrp #: help:mrp.production,picking_id:0 @@ -842,6 +842,8 @@ msgid "" "Fill this only if you want automatic analytic accounting entries on " "production orders." msgstr "" +"Үйлдвэрлэлийн захиалга дээр шинжилгээний бичилтийг автоматаар хийх " +"тохиолдолд л үүнийг бөглөнө." #. module: mrp #: view:mrp.production:0 @@ -1091,7 +1093,7 @@ msgstr "Үйлдвэрлэлийн Захиалгууд" #. module: mrp #: selection:mrp.production,state:0 msgid "Awaiting Raw Materials" -msgstr "" +msgstr "Түүхий эд материалыг хүлээж байна" #. module: mrp #: field:mrp.bom,position:0 @@ -1101,7 +1103,7 @@ msgstr "Дотоод Сурвалж" #. module: mrp #: field:mrp.production,product_uos_qty:0 msgid "Product UoS Quantity" -msgstr "" +msgstr "Барааны борлуулалтын нэгжээрх тоо хэмжээ" #. module: mrp #: field:mrp.bom,name:0 @@ -1403,7 +1405,7 @@ msgstr "Татан авалт" #. module: mrp #: field:mrp.config.settings,module_product_manufacturer:0 msgid "Define manufacturers on products " -msgstr "" +msgstr "Бараауудад үйлдвэрлэлгчийг тодорхойлох " #. module: mrp #: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard @@ -1524,7 +1526,7 @@ msgstr "Түүхийн эдийн татан авах захиалгуудыг #. module: mrp #: field:mrp.production.product.line,product_uos_qty:0 msgid "Product UOS Quantity" -msgstr "" +msgstr "Барааны борлуулалтын нэгжээрх тоо хэмжээ" #. module: mrp #: field:mrp.workcenter,costs_general_account_id:0 @@ -1927,7 +1929,7 @@ msgstr "Барааны борлуулалтын нэгжээрх тоо" #. module: mrp #: field:mrp.production,move_prod_id:0 msgid "Product Move" -msgstr "" +msgstr "Барааны хөдөлгөөн" #. module: mrp #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree @@ -2290,7 +2292,7 @@ msgstr "Үйлдвэрлэлийн самбар" #: code:addons/mrp/wizard/change_production_qty.py:68 #, python-format msgid "Active Id not found" -msgstr "" +msgstr "Идэвхтэй Id олдсонгүй" #. module: mrp #: model:process.node,note:mrp.process_node_procureproducts0 @@ -2319,7 +2321,7 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.action_mrp_configuration #: view:mrp.config.settings:0 msgid "Configure Manufacturing" -msgstr "" +msgstr "Үйлдвэрлэлийг тохируулах" #. module: mrp #: view:product.product:0 diff --git a/addons/note/i18n/ru.po b/addons/note/i18n/ru.po index 44b28d080b2..4e88c0bc78d 100644 --- a/addons/note/i18n/ru.po +++ b/addons/note/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-06 10:29+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-07-05 11:08+0000\n" +"Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-06 06:17+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: note #: field:note.note,memo:0 @@ -67,7 +67,7 @@ msgstr "Подписчики" #. module: note #: model:note.stage,name:note.note_stage_00 msgid "New" -msgstr "" +msgstr "Новая" #. module: note #: model:ir.actions.act_window,help:note.action_note_note diff --git a/addons/point_of_sale/i18n/mn.po b/addons/point_of_sale/i18n/mn.po index 4ce983e19b2..e78f79e0353 100644 --- a/addons/point_of_sale/i18n/mn.po +++ b/addons/point_of_sale/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-04-09 08:52+0000\n" +"PO-Revision-Date: 2013-07-06 05:47+0000\n" "Last-Translator: erdenebold \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-07 05:54+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 @@ -383,7 +383,7 @@ msgstr "Эцэг ангилал" #: code:addons/point_of_sale/static/src/xml/pos.xml:482 #, python-format msgid "Open Cashbox" -msgstr "" +msgstr "Нээлттэй касс" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:536 @@ -396,7 +396,7 @@ msgstr "" #. module: point_of_sale #: view:pos.session.opening:0 msgid "Select your Point of Sale" -msgstr "" +msgstr "Борлуулалтын цэгээ сонгоно уу" #. module: point_of_sale #: field:report.sales.by.margin.pos,total:0 @@ -420,7 +420,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:480 #, python-format msgid "Payment Request" -msgstr "" +msgstr "Төлбөрийн хүсэлт" #. module: point_of_sale #: field:product.product,to_weight:0 @@ -521,7 +521,7 @@ msgstr "" #. module: point_of_sale #: help:res.users,ean13:0 msgid "BarCode" -msgstr "" +msgstr "Зураасан код" #. module: point_of_sale #: help:pos.category,image_medium:0 @@ -601,7 +601,7 @@ msgstr "Кассын тохиргоо" #: code:addons/point_of_sale/static/src/xml/pos.xml:359 #, python-format msgid "Your order has to be validated by a cashier." -msgstr "" +msgstr "Таны захиалга кассчинаар шалгагдах ёстой." #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template @@ -657,7 +657,7 @@ msgstr "Хаалтын огноо" #. module: point_of_sale #: view:pos.session:0 msgid "Opening Cashbox Lines" -msgstr "" +msgstr "Кассын Нээлтийн Мөрүүд" #. module: point_of_sale #: selection:report.pos.order,month:0 @@ -719,7 +719,7 @@ msgstr "Цэвэр дүн" #. module: point_of_sale #: model:ir.actions.client,name:point_of_sale.action_client_pos_menu msgid "Open POS Menu" -msgstr "" +msgstr "POS цэсийг нээх" #. module: point_of_sale #: report:pos.details_summary:0 @@ -736,7 +736,7 @@ msgstr "POS-н журналын бичилтүүдийг илгээх" #: code:addons/point_of_sale/static/src/xml/pos.xml:457 #, python-format msgid "Barcode Scanner" -msgstr "" +msgstr "Зураасан код уншигч" #. module: point_of_sale #: model:product.template,name:point_of_sale.pomme_granny_smith_product_template @@ -804,7 +804,7 @@ msgstr "Бараа нэмэх" #. module: point_of_sale #: field:pos.config,name:0 msgid "Point of Sale Name" -msgstr "" +msgstr "Борлуулалтын цэгийн нэр" #. module: point_of_sale #: field:report.transaction.pos,invoice_am:0 @@ -972,7 +972,7 @@ msgstr "" #. module: point_of_sale #: view:res.users:0 msgid "Edit EAN" -msgstr "" +msgstr "EAN засах" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_open_statement.py:80 @@ -1075,7 +1075,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:744 #, python-format msgid "return" -msgstr "" +msgstr "буцаах" #. module: point_of_sale #: view:product.product:0 @@ -1363,7 +1363,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:324 #, python-format msgid "Choose your type of receipt:" -msgstr "" +msgstr "Талоны төрлийг сонгох:" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month @@ -1405,7 +1405,7 @@ msgstr "" #. module: point_of_sale #: report:all.closed.cashbox.of.the.day:0 msgid "Today's Closed Cashbox" -msgstr "Өнөөдрийн хаагдсан мөнгөний хайрцаг" +msgstr "Өнөөдрийн хаагдсан касс" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:920 @@ -1444,7 +1444,7 @@ msgstr "Нээх өдөр" #: model:ir.actions.act_window,name:point_of_sale.action_pos_session #: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all msgid "All Sessions" -msgstr "" +msgstr "Бүх сэшн" #. module: point_of_sale #. openerp-web @@ -1506,7 +1506,7 @@ msgstr "" #. module: point_of_sale #: view:pos.config:0 msgid "Point of Sale Config" -msgstr "" +msgstr "Борлуулалтын цэгийн тохиргоо" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_zero_33cl_product_template @@ -1542,7 +1542,7 @@ msgstr "тодорхойгүй" #. module: point_of_sale #: field:product.product,income_pdt:0 msgid "Point of Sale Cash In" -msgstr "" +msgstr "Борлуулалтын цэгийн бэлэн мөнгөний орлого" #. module: point_of_sale #. openerp-web @@ -1871,7 +1871,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:325 #, python-format msgid "Ticket" -msgstr "" +msgstr "Тасалбар" #. module: point_of_sale #: field:pos.session,cash_register_difference:0 @@ -2036,7 +2036,7 @@ msgstr "POS захиалгууд" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day msgid "All Closed CashBox" -msgstr "Бүх хаагдсан мөнгөний хайрцагууд" +msgstr "Бүх хаагдсан кассууд" #. module: point_of_sale #: field:pos.details,user_ids:0 @@ -2049,7 +2049,7 @@ msgstr "" #: code:addons/point_of_sale/wizard/pos_box_out.py:91 #, python-format msgid "You have to open at least one cashbox." -msgstr "" +msgstr "Дор хаяж нэг касс нээх хэрэгтэй" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:1172 @@ -2683,7 +2683,7 @@ msgid "" msgstr "" "Систем кассын бүртгэлүүдийг бүгдийг нээх бөгөөд ингэснээр төлбөрүүдийг " "хөтлөж эхлэх боломжтой болно. Кассын бүртгэл бүрийн нээлтийн балансыг " -"тэдгээрийн мөнгөний хайрцагийн хавтасыг ашиглан шалгахыг зөвлөе." +"тэдгээрийн касс хавтасыг ашиглан шалгахыг зөвлөе." #. module: point_of_sale #: view:pos.order:0 @@ -2794,7 +2794,7 @@ msgstr "Борлуулалт хэрэглэгчээр сараар" #. module: point_of_sale #: view:pos.session:0 msgid "Cashbox Lines" -msgstr "" +msgstr "Кассын Мөрүүд" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user diff --git a/addons/procurement/i18n/ru.po b/addons/procurement/i18n/ru.po index 5f718b748ca..3a538f66eda 100644 --- a/addons/procurement/i18n/ru.po +++ b/addons/procurement/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-07-05 11:13+0000\n" +"Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-06 06:17+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: procurement #: model:ir.ui.menu,name:procurement.menu_stock_sched @@ -170,7 +170,7 @@ msgstr "Сообщения" #. module: procurement #: view:procurement.order:0 msgid "Cancel Procurement" -msgstr "" +msgstr "Отменить снабжение" #. module: procurement #: view:product.product:0 @@ -309,7 +309,7 @@ msgstr "Приоритет" #. module: procurement #: view:stock.warehouse.orderpoint:0 msgid "Reordering Rules Search" -msgstr "" +msgstr "Поиск правил упорядочивания" #. module: procurement #: selection:procurement.order,state:0 @@ -531,7 +531,7 @@ msgstr "" #. module: procurement #: view:procurement.order:0 msgid "Internal note..." -msgstr "" +msgstr "Внутреннее примечание..." #. module: procurement #: help:procurement.orderpoint.compute,automatic:0 @@ -550,6 +550,8 @@ msgid "" "You have to select a product unit of measure in the same category than the " "default unit of measure of the product" msgstr "" +"Вы должны выбрать единицу измерения продукции в той же категории , что и " +"единица измерения продукции по умолчанию" #. module: procurement #: view:procurement.order:0 diff --git a/addons/product/i18n/pl.po b/addons/product/i18n/pl.po index c519fcaf8a9..a4aff57ae98 100644 --- a/addons/product/i18n/pl.po +++ b/addons/product/i18n/pl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-07-03 12:18+0000\n" -"Last-Translator: Dariusz Kubiak \n" +"PO-Revision-Date: 2013-07-05 19:16+0000\n" +"Last-Translator: Kamil \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n" -"X-Generator: Launchpad (build 16692)\n" +"X-Launchpad-Export-Date: 2013-07-06 06:17+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: product #: field:product.packaging,rows:0 @@ -825,7 +825,7 @@ msgstr "Data końcowa" #. module: product #: model:product.uom,name:product.product_uom_litre msgid "Liter(s)" -msgstr "" +msgstr "l" #. module: product #: view:product.price_list:0 @@ -1226,7 +1226,7 @@ msgstr "Określa kolejność wyświetlania listy kategorii produktów." #. module: product #: model:product.uom,name:product.product_uom_dozen msgid "Dozen(s)" -msgstr "" +msgstr "tuzin" #. module: product #: field:product.uom,factor:0 diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po index 0fadecc9d97..ed32e851be9 100644 --- a/addons/purchase/i18n/zh_CN.po +++ b/addons/purchase/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-07-03 15:28+0000\n" +"PO-Revision-Date: 2013-07-06 03:43+0000\n" "Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n" -"X-Generator: Launchpad (build 16692)\n" +"X-Launchpad-Export-Date: 2013-07-07 05:54+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -1263,6 +1263,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 点击 创建一个新的 入库单。\n" +"

\n" +" 当 开票方式是 “基于入库单”并且你还没有收到供应商发票\n" +" 的时候，这里能跟踪所有的采购单的产品接收。\n" +" 你能根据这些收据生成一个供应商发票。\n" +"

\n" +" " #. module: purchase #: model:ir.model,name:purchase.model_procurement_order diff --git a/addons/sale/i18n/zh_CN.po b/addons/sale/i18n/zh_CN.po index d3b022012ef..0e60ab2e97a 100644 --- a/addons/sale/i18n/zh_CN.po +++ b/addons/sale/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-24 10:37+0000\n" +"PO-Revision-Date: 2013-07-06 08:30+0000\n" "Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-25 05:58+0000\n" -"X-Generator: Launchpad (build 16677)\n" +"X-Launchpad-Export-Date: 2013-07-07 05:54+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: sale #: model:ir.model,name:sale.model_account_config_settings @@ -97,6 +97,9 @@ msgid "" "The 'Waiting Schedule' status is set when the invoice is confirmed " " but waiting for the scheduler to run on the order date." msgstr "" +"产生报价单或者销售订单的状态。\n" +"当发票核准时（开票异常）或者 拣货单 处理时（运输异常）发生了取消操作，设置了异常状态。\n" +"当发票被确认，但是等待在 订单日期排期的时候，设置为 “等待排期\" 状态。" #. module: sale #: view:sale.report:0 @@ -300,6 +303,12 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 这里是每个已经被开票的订单行的列表。\n" +" 你能为逐行为部分订单开票。\n" +" 如果你根据发货清单开票或者全额开票，就不需要这个清单。\n" +"

\n" +" " #. module: sale #: view:sale.order:0 @@ -370,6 +379,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 点击创建 一个 能转换为销售订单的 报价单。\n" +"

\n" +" OpenERP 将帮你有效地处理销售流程:\n" +" 报价单，销售订单，发运，开票和支付。\n" +"

\n" +" " #. module: sale #: view:sale.order.line.make.invoice:0 @@ -446,6 +462,10 @@ msgid "" " Use Some Order Lines to invoice a selection of the sales " "order lines." msgstr "" +"使用 全部 来创建一个最终的发票。\n" +" 使用 百分比 按总金额的比例开票。\n" +" 使用 固定价格 按 预付款金额开票。\n" +" 使用 部分订单行 为选择的销售订单行开票。" #. module: sale #: selection:sale.report,state:0 @@ -818,6 +838,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 点击为这个客户创建报价单或者销售订单。\n" +"

\n" +" OpenERP 将帮你有效地处理完整的销售流程：\n" +" 报价单, 销售订单, 发运,开发票和收款。\n" +"

\n" +" 社交特性将帮你组织每个订单的讨论,并且允许你的客户跟踪销售订单的进展。\n" +"

\n" +" " #. module: sale #: model:ir.actions.act_window,name:sale.action_orders @@ -1101,7 +1130,7 @@ msgstr "产品特性" #: selection:sale.order,state:0 #: selection:sale.report,state:0 msgid "Waiting Schedule" -msgstr "等待调度" +msgstr "等待排期" #. module: sale #: view:sale.order.line:0 @@ -1725,7 +1754,7 @@ msgstr "仓库特性" #. module: sale #: view:sale.order.line:0 msgid "Cancel Line" -msgstr "" +msgstr "取消" #. module: sale #: field:sale.order,message_ids:0 @@ -1970,7 +1999,7 @@ msgstr "6月" #: code:addons/sale/wizard/sale_make_invoice.py:55 #, python-format msgid "You shouldn't manually invoice the following sale order %s" -msgstr "" +msgstr "您不可以为下列销售订单 %s 手工开票" #. module: sale #: selection:sale.order.line,state:0 diff --git a/addons/sale_stock/i18n/zh_CN.po b/addons/sale_stock/i18n/zh_CN.po index c1cea9dc131..6b1338086e8 100644 --- a/addons/sale_stock/i18n/zh_CN.po +++ b/addons/sale_stock/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-07-03 15:33+0000\n" +"PO-Revision-Date: 2013-07-06 04:10+0000\n" "Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n" -"X-Generator: Launchpad (build 16692)\n" +"X-Launchpad-Export-Date: 2013-07-07 05:54+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: sale_stock #: help:sale.config.settings,group_invoice_deli_orders:0 @@ -313,6 +313,9 @@ msgid "" "prices.\n" " This installs the module delivery." msgstr "" +"允许你在销售单和运输单中添加 运输方法。\n" +" 你能自己为运价定义承运人和运输网络。\n" +" 这要安装模块delivery." #. module: sale_stock #: field:sale.config.settings,default_picking_policy:0 diff --git a/addons/stock/i18n/zh_CN.po b/addons/stock/i18n/zh_CN.po index 84b75acd070..0fcd188c2a5 100644 --- a/addons/stock/i18n/zh_CN.po +++ b/addons/stock/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-07 15:46+0000\n" -"Last-Translator: Joshua Jan(SHINEIT) \n" +"PO-Revision-Date: 2013-07-06 04:11+0000\n" +"Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-07 05:54+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -257,7 +257,7 @@ msgstr "安排送货单" #: code:addons/stock/wizard/stock_change_standard_price.py:107 #, python-format msgid "Active ID is not set in Context." -msgstr "" +msgstr "Contex中没有 Active ID" #. module: stock #: selection:stock.picking,invoice_state:0 @@ -479,7 +479,7 @@ msgstr "准备发运" msgid "" "Forbidden operation: it is not allowed to scrap products from a virtual " "location." -msgstr "" +msgstr "禁止操作: 从虚拟库位到边角料 是不允许的。" #. module: stock #: selection:stock.move,state:0 @@ -585,7 +585,7 @@ msgstr "实物盘点表草稿" msgid "" "Quantities, Units of Measure, Products and Locations cannot be modified on " "stock moves that have already been processed (except by the Administrator)." -msgstr "" +msgstr "已经被处理过的移库单中，数量，计量单位，产品和库位不能修改（除非是 管理员）" #. module: stock #: help:report.stock.move,type:0 @@ -842,6 +842,8 @@ msgid "" " For instance, you can sell pieces of meat that you invoice " "based on their weight." msgstr "" +"允许产品的销售和开票的单位不一致.\n" +" 例如你可以按块卖，但发票按重量开." #. module: stock #: field:product.template,property_stock_procurement:0 @@ -851,7 +853,7 @@ msgstr "需求库位" #. module: stock #: view:stock.picking:0 msgid "e.g. PO0032" -msgstr "" +msgstr "例如：PO0032" #. module: stock #: model:ir.actions.act_window,name:stock.action_location_tree @@ -882,7 +884,7 @@ msgstr "在进行实时库存核算时，库存调拨处理将自动登入这账 msgid "" "Please define stock output account for this product or its category: \"%s\" " "(id: %d)" -msgstr "" +msgstr "请为这个产品或者它的类别定义一个出库科目: \"%s\" (id: %d)" #. module: stock #: field:stock.picking,message_summary:0 @@ -957,7 +959,7 @@ msgstr "入库库位" msgid "" "This field is for internal purpose. It is used to decide if the column " "production lot has to be shown on the moves or not." -msgstr "" +msgstr "这 字段是内部用途。用来决定 生产批号这一列 是否显示在移库单上面" #. module: stock #: selection:product.product,valuation:0 @@ -991,7 +993,7 @@ msgstr "公司间转移的中途库位" msgid "" "You cannot cancel the picking as some moves have been done. You should " "cancel the picking lines." -msgstr "" +msgstr "您不能取消已经有部分移库完成的分拣单。您应该取消 分拣单行" #. module: stock #: field:stock.config.settings,decimal_precision:0 @@ -1027,7 +1029,7 @@ msgstr "入库" #: help:stock.picking.in,date:0 #: help:stock.picking.out,date:0 msgid "Creation date, usually the time of the order." -msgstr "" +msgstr "创建日期，通常是订货的时间" #. module: stock #: view:report.stock.inventory:0 @@ -1043,13 +1045,13 @@ msgstr "盘点库位" #. module: stock #: constraint:stock.move:0 msgid "You must assign a serial number for this product." -msgstr "" +msgstr "你需要为该产品指定一个系列号" #. module: stock #: code:addons/stock/stock.py:2255 #, python-format msgid "Please define journal on the product category: \"%s\" (id: %d)" -msgstr "" +msgstr "请为这个产品类型定义一个分类账: \"%s\" (id: %d)" #. module: stock #: view:stock.move:0 @@ -1059,7 +1061,7 @@ msgstr "详情" #. module: stock #: selection:stock.picking,state:0 msgid "Ready to Transfer" -msgstr "" +msgstr "准备转移" #. module: stock #: report:lot.stock.overview:0 @@ -1144,12 +1146,12 @@ msgstr "产品批次" #. module: stock #: view:stock.picking:0 msgid "Reverse Transfer" -msgstr "" +msgstr "反向转移" #. module: stock #: field:stock.config.settings,group_uos:0 msgid "Invoice products in a different unit of measure than the sales order" -msgstr "" +msgstr "开票产品的计量单位和销售订单不一致。" #. module: stock #: help:stock.location,active:0 @@ -1287,7 +1289,7 @@ msgstr "" #. module: stock #: view:stock.inventory.line:0 msgid "Split Inventory Line" -msgstr "" +msgstr "拆分存货清单行" #. module: stock #: selection:stock.location,chained_auto_packing:0 @@ -1319,7 +1321,7 @@ msgstr "为取消这个盘存，你必须要先取消相关的分录。" #: code:addons/stock/product.py:113 #, python-format msgid "Please specify company in Location." -msgstr "" +msgstr "请在库位里 指定公司" #. module: stock #: view:stock.move:0 @@ -1513,12 +1515,12 @@ msgstr "您只能删除草稿状态的调拨。" #: code:addons/stock/stock.py:1665 #, python-format msgid "You cannot move product %s to a location of type view %s." -msgstr "" +msgstr "您不能移动产品%s到视图类型的库位%s。" #. module: stock #: view:stock.inventory:0 msgid "Split in serial numbers" -msgstr "" +msgstr "拆分系列号" #. module: stock #: view:stock.move:0 @@ -1794,7 +1796,7 @@ msgstr "单位成本的币别" #: selection:stock.picking.in,move_type:0 #: selection:stock.picking.out,move_type:0 msgid "Partial" -msgstr "" +msgstr "部分" #. module: stock #: selection:report.stock.inventory,month:0 @@ -1805,7 +1807,7 @@ msgstr "9月" #. module: stock #: view:product.product:0 msgid "days" -msgstr "" +msgstr "天" #. module: stock #: model:ir.model,name:stock.model_report_stock_inventory @@ -1886,7 +1888,7 @@ msgstr "取消可用" #: code:addons/stock/wizard/stock_location_product.py:49 #, python-format msgid "Current Inventory" -msgstr "" +msgstr "当前库存清单" #. module: stock #: help:product.template,property_stock_production:0 @@ -1919,7 +1921,7 @@ msgstr "货架 2" #: code:addons/stock/stock.py:528 #, python-format msgid "You cannot remove a lot line." -msgstr "" +msgstr "您不能移除一个批号" #. module: stock #: help:stock.location,posx:0