From a4c27d560d12762640e89a0ecf6f1cae13aceef4 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Tue, 11 Mar 2014 06:08:54 +0000 Subject: [PATCH] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20140307072259-nwltzdp1dky79a3h bzr revid: launchpad_translations_on_behalf_of_openerp-20140308065331-um114asu0v6l8y5e bzr revid: launchpad_translations_on_behalf_of_openerp-20140311060830-c174n48jvgwwgvlo bzr revid: launchpad_translations_on_behalf_of_openerp-20140311060854-j335qf61ll6hvrma --- addons/account/i18n/id.po | 65 ++++++++++++++++++------- addons/account_check_writing/i18n/nl.po | 8 +-- addons/account_voucher/i18n/nl.po | 10 ++-- openerp/addons/base/i18n/cs.po | 19 ++++---- openerp/addons/base/i18n/id.po | 63 ++++++++++++++++++++++-- openerp/addons/base/i18n/ja.po | 2 +- openerp/addons/base/i18n/nl.po | 8 +-- 7 files changed, 129 insertions(+), 46 deletions(-) diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index bd04d19de68..4ee51fb1982 100644 --- a/addons/account/i18n/id.po +++ b/addons/account/i18n/id.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: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2014-03-10 19:00+0000\n" +"Last-Translator: williamlsd \n" "Language-Team: Indonesian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 05:51+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2014-03-11 06:08+0000\n" +"X-Generator: Launchpad (build 16948)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,13 +34,13 @@ msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" msgstr "" -"Menentukan urutan tampilan dalam laporan 'Akunting\\Pelaporan\\Pelaporan " -"Generik\\Pajak\\Laporan Pjak'" +"Menentukan urutan tampilan dalam laporan 'Accounting \\ Reporting \\ Generic " +"Reporting \\ Taxes \\ Taxes Report'" #. module: account #: view:res.partner:0 msgid "the parent company" -msgstr "" +msgstr "perusahaan induk" #. module: account #: view:account.move.reconcile:0 @@ -68,7 +68,7 @@ msgstr "Sisa" #: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." -msgstr "Jurnal item \"%s\" tidak valid" +msgstr "Item \"%s\" dalam Jurnal tidak valid" #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -86,7 +86,7 @@ msgstr "Impor dari tagihan atau pembayaran" #: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" -msgstr "" +msgstr "Akun Salah" #. module: account #: view:account.move:0 @@ -172,6 +172,9 @@ msgid "" "which is set after generating opening entries from 'Generate Opening " "Entries'." msgstr "" +"Anda harus menetapkan 'End of Year Entries Journal' untuk tahun fiskal ini, " +"yang akan ditetapkan setelah menghasilkan entri awal dari 'Generate Opening " +"Entries'" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -190,6 +193,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik untuk menambah periode fiskal\n" +"

\n" +" Satu periode akunting biasanya adalah satu bulan atau satu " +"kuartal. \n" +" Biasanya terkait dengan periode pajak.\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard @@ -204,7 +215,7 @@ msgstr "Nama Kolom" #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" -msgstr "" +msgstr "Jumlah digit untuk kode akun" #. module: account #: help:account.analytic.journal,type:0 @@ -224,6 +235,9 @@ msgid "" "lines for invoices. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Set akun analitik yang akan digunakan sebagai default pada baris pajak " +"tagihan dalam invoice. Biarkan kosong jika anda tidak ingin menggunakan akun " +"analitik pada baris pajak tagihan sebagai default." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -249,12 +263,12 @@ msgstr "Laporan menurut standar Belgia" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "Tervalidasi" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "View Pendapatan" #. module: account #: help:account.account,user_type:0 @@ -270,7 +284,7 @@ msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" -msgstr "" +msgstr "Nomor catatan kredit berikutnya" #. module: account #: help:account.config.settings,module_account_voucher:0 @@ -279,6 +293,9 @@ msgid "" "sales, purchase, expense, contra, etc.\n" " This installs the module account_voucher." msgstr "" +"Ini mencakup seluruh kebutuhan dasar untuk entri voucher bank, kas, " +"penjualan, pembelian, biaya, kontra, dsb.\n" +" Menginstal modul account_voucher." #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry @@ -310,6 +327,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik untuk membentuk refund dana pelanggan.\n" +"

\n" +" Refund adalah dokumen yang meng-kredit tagihan seluruhnya " +"atau \n" +" sebagian.\n" +"

\n" +" Anda dapat menerbitkan refund langsung dari tagihan " +"pelanggan,\n" +" tidak harus diterbitkan secara manual.\n" +"

\n" +" " #. module: account #: help:account.installer,charts:0 @@ -328,7 +357,7 @@ msgstr "Pembatalan Rekonsiliasi Akun" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" -msgstr "" +msgstr "Manajemen anggaran" #. module: account #: view:product.template:0 @@ -349,13 +378,13 @@ msgstr "" #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "" +msgstr "Izinkan mata uang jamak" #. module: account #: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" -msgstr "" +msgstr "Anda harus mendefinisikan jurnal analitik tipe '%s'!" #. module: account #: selection:account.entries.report,month:0 @@ -370,12 +399,12 @@ msgstr "Juni" #: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile." -msgstr "" +msgstr "Anda harus memilih akun untuk di rekonsiliasi" #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "Mengizinkan anda menggunakan akunting analitik" #. module: account #: view:account.invoice:0 diff --git a/addons/account_check_writing/i18n/nl.po b/addons/account_check_writing/i18n/nl.po index a90f253c9f9..20d99736812 100644 --- a/addons/account_check_writing/i18n/nl.po +++ b/addons/account_check_writing/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: 2012-12-25 14:36+0000\n" +"PO-Revision-Date: 2014-03-10 20:45+0000\n" "Last-Translator: Erwin van der Ploeg (BAS 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: 2013-11-21 05:58+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2014-03-11 06:08+0000\n" +"X-Generator: Launchpad (build 16948)\n" #. module: account_check_writing #: selection:res.company,check_layout:0 @@ -25,7 +25,7 @@ msgstr "Cheque boven" #. module: account_check_writing #: report:account.print.check.top:0 msgid "Open Balance" -msgstr "Open balans" +msgstr "Openstaand bedrag" #. module: account_check_writing #: view:account.check.write:0 diff --git a/addons/account_voucher/i18n/nl.po b/addons/account_voucher/i18n/nl.po index bb354bcae59..9513d876648 100644 --- a/addons/account_voucher/i18n/nl.po +++ b/addons/account_voucher/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: 2014-02-19 09:56+0000\n" +"PO-Revision-Date: 2014-03-10 20:43+0000\n" "Last-Translator: Erwin van der Ploeg (BAS 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: 2014-02-20 05:41+0000\n" -"X-Generator: Launchpad (build 16916)\n" +"X-Launchpad-Export-Date: 2014-03-11 06:08+0000\n" +"X-Generator: Launchpad (build 16948)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -488,7 +488,7 @@ msgid "" "At the operation date, the exchange rate was\n" "%s = %s" msgstr "" -"Op de verwerkingsdatum, was de valutakoer\n" +"Op de verwerkingsdatum, was de valutakoers\n" "%s = %s" #. module: account_voucher @@ -1359,7 +1359,7 @@ msgstr "Relatie" #. module: account_voucher #: field:account.voucher.line,amount_unreconciled:0 msgid "Open Balance" -msgstr "Open balans" +msgstr "Openstaand bedrag" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1106 diff --git a/openerp/addons/base/i18n/cs.po b/openerp/addons/base/i18n/cs.po index 4c0848246d0..1de34103c72 100644 --- a/openerp/addons/base/i18n/cs.po +++ b/openerp/addons/base/i18n/cs.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: 2014-01-07 16:17+0000\n" -"Last-Translator: Maros Tarbajovsky \n" +"PO-Revision-Date: 2014-03-07 20:45+0000\n" +"Last-Translator: Marek Stopka \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-08 05:38+0000\n" -"X-Generator: Launchpad (build 16877)\n" +"X-Launchpad-Export-Date: 2014-03-08 06:53+0000\n" +"X-Generator: Launchpad (build 16948)\n" "X-Language: cs_CZ\n" "X-Source-Language: en\n" @@ -71,7 +71,7 @@ msgstr "Zobrazení architektury" #. module: base #: model:ir.module.module,summary:base.module_sale_stock msgid "Quotation, Sale Orders, Delivery & Invoicing Control" -msgstr "Nabídky, zakázky, řízení dopravy a fakturace" +msgstr "Nabídky, zakázky, řízení dodávek a fakturace" #. module: base #: selection:ir.sequence,implementation:0 @@ -94,8 +94,7 @@ msgid "" "Helps you manage your projects and tasks by tracking them, generating " "plannings, etc..." msgstr "" -"Pomůže vám spravovat projekty a úkoly jejich sledováním, generováním plánů, " -"apod." +"Pomůže vám řídit projekty a úkoly jejich sledováním, generováním plánů, aj." #. module: base #: model:ir.module.module,summary:base.module_point_of_sale @@ -165,7 +164,7 @@ msgstr "" #. module: base #: help:res.partner,employee:0 msgid "Check this box if this contact is an Employee." -msgstr "Zaškrtněte toto pole, pokud je kontakt zaměstnanec." +msgstr "Zaškrtněte toto pole, pokud je kontakt zaměstnancem." #. module: base #: help:ir.model.fields,domain:0 @@ -11295,7 +11294,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_product_visible_discount msgid "Prices Visible Discounts" -msgstr "" +msgstr "Zobrazení slevy u ceny" #. module: base #: field:ir.attachment,datas:0 @@ -16098,7 +16097,7 @@ msgstr "Automatická instalace" #. module: base #: view:base.language.import:0 msgid "e.g. en_US" -msgstr "" +msgstr "např. en_US" #. module: base #: model:ir.module.module,description:base.module_l10n_hn diff --git a/openerp/addons/base/i18n/id.po b/openerp/addons/base/i18n/id.po index df2e90f4321..7d8cc6a4f14 100644 --- a/openerp/addons/base/i18n/id.po +++ b/openerp/addons/base/i18n/id.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: 2014-02-01 05:58+0000\n" -"Last-Translator: Kristi Hari \n" +"PO-Revision-Date: 2014-03-10 19:22+0000\n" +"Last-Translator: williamlsd \n" "Language-Team: Indonesian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-02-02 05:59+0000\n" -"X-Generator: Launchpad (build 16916)\n" +"X-Launchpad-Export-Date: 2014-03-11 06:08+0000\n" +"X-Generator: Launchpad (build 16948)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -216,6 +216,15 @@ msgid "" "revenue\n" "reports." msgstr "" +"\n" +"Bentuk tagihan anda dari entri Expenses, Timesheet.\n" +"========================================================\n" +"\n" +"Modul untuk menerbitkan tagihan berbasis biaya (sdm, biaya, dsb).\n" +"\n" +"Anda dapat mendefinisikan daftar harga pada akun analitik, membuat laporan " +"anggaran \n" +"penghasilan." #. module: base #: code:addons/base/ir/ir_sequence.py:134 @@ -325,6 +334,37 @@ msgid "" "launchpad:\n" " https://launchpad.net/openerp-swiss-localization\n" msgstr "" +"\n" +" Lokalisasi Swiss :\n" +" ====================\n" +" **Multilang swiss STERCHI account chart and taxes**\n" +" **Penulis:** Camptocamp SA\n" +"\n" +" **Kontributor finansial:** Prisme Solutions Informatique SA, Quod SA\n" +"\n" +" **Kontributor terjemahan:** brain-tec AG, Agile Business Group\n" +"\n" +" **Rilisi ini akan memperkenalkan perubahan besar pada l10n_ch.**\n" +"\n" +" Sehubungan dengan kebutuhan refaktoring yang penting, dan adopsi " +"Switzerland atas strandar pembayaran internasional yang baru selama 2013-" +"2014. Kami mengorganisasikan addons lokalisasi swiss dengan cara berikut: \n" +"\n" +" - **l10n_ch**: Akun multilang swiss STERCHI diagram and pajak (addon " +"resmi)\n" +" - **l10n_ch_base_bank**: Modul teknis yang memperkenalkan versi baru dari " +"manajemen tipe bank yang lebih mudah.\n" +" - **l10n_ch_bank**: Daftar bank-bank swiss \n" +" - **l10n_ch_zip**: Daftar kotak pos swiss\n" +" - **l10n_ch_dta**: Dukungan protokol pembayaran dta (akan diakhiri pada " +"akhir 2014)\n" +" - **l10n_ch_payment_slip**: Dukungan slip dan rekonsliasi pembayaran " +"ESR/BVR. Laporan refaktor dengan penempatan elemen yang mudah.\n" +" - **l10n_ch_sepa**: Implementasi alfa dari dukungan PostFinance SEPA/PAIN " +"akan diselesaikan dalam 2013/2014\n" +"\n" +" Modul-modul akan tersedia pada lokalisasi Swiss OpenERP pada launchpad: \n" +" https://launchpad.net/openerp-swiss-localization\n" #. module: base #: model:res.groups,name:base.group_multi_currency @@ -341,6 +381,12 @@ msgid "" "\n" " " msgstr "" +"\n" +"Lokalisasi skema akunting dan pajak Chili.\n" +"==============================================\n" +"Plan contable chileno e impuestos de acuerdo a disposiciones vigentes\n" +"\n" +" " #. module: base #: model:ir.module.module,shortdesc:base.module_sale @@ -440,6 +486,15 @@ msgid "" "invoices from picking, OpenERP is able to add and compute the shipping " "line.\n" msgstr "" +"\n" +"Mengizinkan anda untuk menambahkan metode deliveri pada order penjualan dan " +"pengambilan.\n" +"==============================================================\n" +"\n" +"Anda dapat menentukan carrier sendiri dan metode antar untuk harga tersebut. " +"Saat membuat\n" +"tagihan dari pengantaran, OpenERP dapat menambah dan menghitung biaya " +"pengiriman.\n" #. module: base #: code:addons/base/ir/ir_filters.py:80 diff --git a/openerp/addons/base/i18n/ja.po b/openerp/addons/base/i18n/ja.po index 9d276888ff4..288297863a1 100644 --- a/openerp/addons/base/i18n/ja.po +++ b/openerp/addons/base/i18n/ja.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-06 06:14+0000\n" +"X-Launchpad-Export-Date: 2014-03-07 07:22+0000\n" "X-Generator: Launchpad (build 16948)\n" #. module: base diff --git a/openerp/addons/base/i18n/nl.po b/openerp/addons/base/i18n/nl.po index e84881a4ff4..04b3c4e54d1 100644 --- a/openerp/addons/base/i18n/nl.po +++ b/openerp/addons/base/i18n/nl.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: 2014-02-12 12:26+0000\n" +"PO-Revision-Date: 2014-03-07 12:12+0000\n" "Last-Translator: Erwin van der Ploeg (BAS 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: 2014-02-13 06:47+0000\n" -"X-Generator: Launchpad (build 16916)\n" +"X-Launchpad-Export-Date: 2014-03-08 06:53+0000\n" +"X-Generator: Launchpad (build 16948)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -13601,7 +13601,7 @@ msgstr "" #. module: base #: selection:res.currency,position:0 msgid "Before Amount" -msgstr "Voormalig bedrag" +msgstr "Voor bedrag" #. module: base #: field:res.request,act_from:0