Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20110421060121-cl5hm55v9hw5a8oq
This commit is contained in:
Launchpad Translations on behalf of openerp
parent
9475e57d2a
commit
d5ad855eeb
@@ -7,15 +7,14 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-04-14 05:09+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
"PO-Revision-Date: 2011-04-20 18:45+0000\n"
|
||||
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-04-15 07:07+0000\n"
|
||||
"X-Generator: Launchpad (build 12735)\n"
|
||||
"X-Launchpad-Export-Date: 2011-04-21 06:01+0000\n"
|
||||
"X-Generator: Launchpad (build 12758)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -918,7 +917,7 @@ msgstr "Erzeuge 3 Monats Periode"
|
||||
#. module: account
|
||||
#: report:account.overdue:0
|
||||
msgid "Due"
|
||||
msgstr "fällig am"
|
||||
msgstr "Fällig"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
@@ -4012,7 +4011,7 @@ msgstr "Fällige Analytische Konten"
|
||||
#: selection:account.invoice,state:0
|
||||
#: report:account.overdue:0
|
||||
msgid "Paid"
|
||||
msgstr "bezahlt am"
|
||||
msgstr "bezahlt"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,tax_line:0
|
||||
@@ -4187,7 +4186,7 @@ msgstr "Storniere Abschreibung"
|
||||
#: field:account.model.line,date_maturity:0
|
||||
#: report:account.overdue:0
|
||||
msgid "Maturity date"
|
||||
msgstr "Fälligkeitstermin"
|
||||
msgstr "Datum Fällig"
|
||||
|
||||
#. module: account
|
||||
#: view:report.account.receivable:0
|
||||
@@ -7359,7 +7358,7 @@ msgstr "Manueller Kontenausgleich"
|
||||
#. module: account
|
||||
#: report:account.overdue:0
|
||||
msgid "Total amount due:"
|
||||
msgstr "Gesamtbetrag (fällig):"
|
||||
msgstr "Gesamtbetrag fällig:"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.chart,to_date:0
|
||||
@@ -8745,7 +8744,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: report:account.overdue:0
|
||||
msgid "Best regards."
|
||||
msgstr "Viele Grüsse."
|
||||
msgstr "Beste Grüsse."
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
||||
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-04-20 03:52+0000\n"
|
||||
"PO-Revision-Date: 2011-04-20 07:26+0000\n"
|
||||
"Last-Translator: moelyana <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-04-20 05:56+0000\n"
|
||||
"X-Launchpad-Export-Date: 2011-04-21 06:01+0000\n"
|
||||
"X-Generator: Launchpad (build 12758)\n"
|
||||
|
||||
#. module: account_payment
|
||||
@@ -324,22 +324,22 @@ msgstr "Pilih Faktur untuk bayar"
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
msgid "Currency Amount Total"
|
||||
msgstr ""
|
||||
msgstr "Total jumlah mata uang"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Make Payments"
|
||||
msgstr ""
|
||||
msgstr "Lakukan Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,state:0
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
msgstr "Jenis Komunikasi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
|
||||
msgid "Payment Management"
|
||||
msgstr ""
|
||||
msgstr "Manajemen pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,bank_statement_line_id:0
|
||||
@@ -349,27 +349,27 @@ msgstr ""
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,date_prefered:0
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
msgstr "Tanggal Jatuh Tempo"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:account.invoice,amount_to_pay:0
|
||||
msgid "Amount to be paid"
|
||||
msgstr ""
|
||||
msgstr "Jumlah yang harus di bayar"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Mata Uang"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
msgid "Yes"
|
||||
msgstr ""
|
||||
msgstr "Ya"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,info_owner:0
|
||||
msgid "Address of the Main Partner"
|
||||
msgstr ""
|
||||
msgstr "Alamat Rekanan Utama"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,date:0
|
||||
@@ -377,6 +377,8 @@ msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
"Jika tidak ada tanggal pembayaran yang ditentukan, bank akan menangani "
|
||||
"bagian ini dengan membayar secara langsung"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
|
||||
@@ -386,44 +388,44 @@ msgstr ""
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,name:0
|
||||
msgid "Mode of Payment"
|
||||
msgstr ""
|
||||
msgstr "Cara Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Value Date"
|
||||
msgstr ""
|
||||
msgstr "Nilai Tanggal"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
msgstr "Tipe Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,amount_currency:0
|
||||
msgid "Payment amount in the partner currency"
|
||||
msgstr ""
|
||||
msgstr "Jumlah pembayaran dalam mata uang partner"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Draft"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,communication2:0
|
||||
msgid "The successor message of Communication."
|
||||
msgstr ""
|
||||
msgstr "Pesan pengganti dari Komunikasi."
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/account_move_line.py:110
|
||||
#, python-format
|
||||
msgid "No partner defined on entry line"
|
||||
msgstr ""
|
||||
msgstr "Tidak ada partner didefinisikan pada baris entri"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,info_partner:0
|
||||
msgid "Address of the Ordering Customer."
|
||||
msgstr ""
|
||||
msgstr "Alamat Customer Pemesan."
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.populate.statement:0
|
||||
@@ -439,27 +441,29 @@ msgstr "Total Kredit"
|
||||
#: help:payment.order,date_scheduled:0
|
||||
msgid "Select a date if you have chosen Preferred Date to be fixed."
|
||||
msgstr ""
|
||||
"Pilih tanggal jika Anda telah memilih Tanggal Preferred yang harus "
|
||||
"diperbaiki."
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
msgstr "Pengguna"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:account.payment.populate.statement,lines:0
|
||||
#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
msgstr "Daftar Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
msgstr "Item Jurnal"
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr ""
|
||||
msgstr "Perusahaan harus sama untuk account terkait dan periode."
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,move_line_id:0
|
||||
@@ -467,104 +471,105 @@ msgid ""
|
||||
"This Entry Line will be referred for the information of the ordering "
|
||||
"customer."
|
||||
msgstr ""
|
||||
"Entri Line ini akan dirujuk untuk informasi pemesanan dari pelanggan."
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order.create:0
|
||||
msgid "Search"
|
||||
msgstr ""
|
||||
msgstr "Penelusuran"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.report.xml,name:account_payment.payment_order1
|
||||
#: model:ir.model,name:account_payment.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
msgstr "Order Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,date:0
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
msgstr "Tanggal Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
msgstr "Total:"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_created:0
|
||||
msgid "Creation date"
|
||||
msgstr ""
|
||||
msgstr "Tanggal Pembuatan"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.populate.statement:0
|
||||
msgid "ADD"
|
||||
msgstr ""
|
||||
msgstr "Tambahkan"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import payment lines"
|
||||
msgstr ""
|
||||
msgstr "Impor baris pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:account.move.line,amount_to_pay:0
|
||||
msgid "Amount to pay"
|
||||
msgstr ""
|
||||
msgstr "Nilai yang harus dibayar"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,amount:0
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
msgstr "Jumlah dalam mata uang perusahaan"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,partner_id:0
|
||||
msgid "The Ordering Customer"
|
||||
msgstr ""
|
||||
msgstr "Customer Pemesan"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_make_payment
|
||||
msgid "Account make payment"
|
||||
msgstr ""
|
||||
msgstr "Akun untuk pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Invoice Ref"
|
||||
msgstr ""
|
||||
msgstr "Ref. Faktur"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,name:0
|
||||
msgid "Your Reference"
|
||||
msgstr ""
|
||||
msgstr "Referensi Anda"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,mode:0
|
||||
msgid "Payment mode"
|
||||
msgstr ""
|
||||
msgstr "Mode Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Payment order"
|
||||
msgstr ""
|
||||
msgstr "Order Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
msgstr "Informasi Umum"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
msgstr "selesai"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Faktur"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,communication:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
msgstr "Komunikasi"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
@@ -572,13 +577,13 @@ msgstr ""
|
||||
#: view:payment.order:0
|
||||
#: view:payment.order.create:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Batal"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
msgstr "Informasi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
|
||||
@@ -588,75 +593,80 @@ msgid ""
|
||||
"that should be done, keep track of all payment orders and mention the "
|
||||
"invoice reference and the partner the payment should be done for."
|
||||
msgstr ""
|
||||
"Sebuah perintah pembayaran adalah permintaan pembayaran dari perusahaan Anda "
|
||||
"untuk membayar Tagihan dari pemasok atau catatan kredit pelanggan. Di sini "
|
||||
"Anda dapat mendaftarkan semua perintah pembayaran yang harus dilakukan, "
|
||||
"melacak semua perintah pembayaran dan menyebutkan referensi faktur dan mitra "
|
||||
"pembayaran harus dilakukan"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,amount:0
|
||||
msgid "Payment amount in the company currency"
|
||||
msgstr ""
|
||||
msgstr "Jumlah pembayaran dalam mata uang perusahaan"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order.create:0
|
||||
msgid "Search Payment lines"
|
||||
msgstr ""
|
||||
msgstr "Pencarian Line Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,amount_currency:0
|
||||
msgid "Amount in Partner Currency"
|
||||
msgstr ""
|
||||
msgstr "Jumlah dalam mata uang perusahaan"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,communication2:0
|
||||
msgid "Communication 2"
|
||||
msgstr ""
|
||||
msgstr "komunikasi 2"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,bank_id:0
|
||||
msgid "Destination Bank account"
|
||||
msgstr ""
|
||||
msgstr "Akun Bank Tujuan"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
msgid "Are you sure you want to make payment?"
|
||||
msgstr ""
|
||||
msgstr "Apakah Anda yakin ingin melakukan pembayaran?"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.mode:0
|
||||
#: field:payment.mode,journal:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Jurnal"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,bank_id:0
|
||||
msgid "Bank account"
|
||||
msgstr ""
|
||||
msgstr "Akun Bank"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Confirm Payments"
|
||||
msgstr ""
|
||||
msgstr "Konfirmasi Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,company_currency:0
|
||||
#: report:payment.order:0
|
||||
msgid "Company Currency"
|
||||
msgstr ""
|
||||
msgstr "Mata uang perusahaan"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.menu_main_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
msgstr "Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Payment Order / Payment"
|
||||
msgstr ""
|
||||
msgstr "Order Pembayaran / pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,move_line_id:0
|
||||
msgid "Entry line"
|
||||
msgstr ""
|
||||
msgstr "Baris Entri"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,communication:0
|
||||
@@ -664,43 +674,46 @@ msgid ""
|
||||
"Used as the message between ordering customer and current company. Depicts "
|
||||
"'What do you want to say to the recipient about this order ?'"
|
||||
msgstr ""
|
||||
"Digunakan sebagai pesan antara pelanggan pemesanan dan perusahaan saat ini. "
|
||||
"Melukiskan \"Apa yang ingin Anda katakan kepada si penerima tentang pesanan "
|
||||
"ini?\""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Nama"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
msgstr "Akun Bank"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Entry Information"
|
||||
msgstr ""
|
||||
msgstr "Informasi Entri"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_order_create
|
||||
msgid "payment.order.create"
|
||||
msgstr ""
|
||||
msgstr "buat order pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
msgstr "Pesanan"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,total:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
|
||||
msgid "Make Payment"
|
||||
msgstr ""
|
||||
msgstr "Lakukan Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,partner_id:0
|
||||
|
||||
@@ -0,0 +1,36 @@
|
||||
# Turkish translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-07 06:40+0000\n"
|
||||
"PO-Revision-Date: 2011-04-20 20:28+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Turkish <tr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-04-21 06:01+0000\n"
|
||||
"X-Generator: Launchpad (build 12758)\n"
|
||||
|
||||
#. module: l10n_br
|
||||
#: model:ir.actions.todo,note:l10n_br.config_call_account_template_brazilian_localization
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
" This is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_br
|
||||
#: model:ir.module.module,description:l10n_br.module_meta_information
|
||||
#: model:ir.module.module,shortdesc:l10n_br.module_meta_information
|
||||
msgid "Brazilian Localization"
|
||||
msgstr ""
|
||||
@@ -7,14 +7,14 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
|
||||
"PO-Revision-Date: 2011-04-17 15:48+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"PO-Revision-Date: 2011-04-20 16:08+0000\n"
|
||||
"Last-Translator: Stanislav Hanzhin <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-04-18 06:26+0000\n"
|
||||
"X-Generator: Launchpad (build 12735)\n"
|
||||
"X-Launchpad-Export-Date: 2011-04-21 06:01+0000\n"
|
||||
"X-Generator: Launchpad (build 12758)\n"
|
||||
|
||||
#. module: sale
|
||||
#: view:board.board:0
|
||||
@@ -457,6 +457,9 @@ msgid ""
|
||||
"Select a product of type service which is called 'Advance Product'. You may "
|
||||
"have to create it and set it as a default value on this field."
|
||||
msgstr ""
|
||||
"Выберите значение с названием «Предварительное изделие» имеющий тип "
|
||||
"«Услуга». Возможно вам понадобится создать его и установить в качестве "
|
||||
"значения по-умолчанию для этого поля."
|
||||
|
||||
#. module: sale
|
||||
#: report:sale.order:0
|
||||
|
||||
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
|
||||
"PO-Revision-Date: 2011-04-19 10:58+0000\n"
|
||||
"Last-Translator: Stanislav Hanzhin <Unknown>\n"
|
||||
"PO-Revision-Date: 2011-04-20 16:03+0000\n"
|
||||
"Last-Translator: Dmitriy Leyfer <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-04-20 05:57+0000\n"
|
||||
"X-Launchpad-Export-Date: 2011-04-21 06:01+0000\n"
|
||||
"X-Generator: Launchpad (build 12758)\n"
|
||||
|
||||
#. module: stock
|
||||
@@ -385,7 +385,7 @@ msgstr "Задержка (в днях)"
|
||||
#. module: stock
|
||||
#: model:ir.model,name:stock.model_action_traceability
|
||||
msgid "Action traceability "
|
||||
msgstr ""
|
||||
msgstr "Слежение за действиями "
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.location,posy:0
|
||||
@@ -480,7 +480,7 @@ msgstr "Тип доставки определяет приход или рас
|
||||
#. module: stock
|
||||
#: model:ir.actions.report.xml,name:stock.report_move_labels
|
||||
msgid "Item Labels"
|
||||
msgstr ""
|
||||
msgstr "Метки изделия"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.model,name:stock.model_report_stock_move
|
||||
@@ -1178,7 +1178,7 @@ msgstr ""
|
||||
#. module: stock
|
||||
#: view:stock.production.lot:0
|
||||
msgid "Downstream Traceability"
|
||||
msgstr ""
|
||||
msgstr "Слежение за нижестоящим"
|
||||
|
||||
#. module: stock
|
||||
#: help:product.template,property_stock_production:0
|
||||
@@ -1469,7 +1469,7 @@ msgstr "Пожалуйста предоставьте положительное
|
||||
#. module: stock
|
||||
#: field:stock.location,chained_delay:0
|
||||
msgid "Chaining Lead Time"
|
||||
msgstr ""
|
||||
msgstr "Последовательность во времени"
|
||||
|
||||
#. module: stock
|
||||
#: code:addons/stock/wizard/stock_partial_move.py:85
|
||||
|
||||
Reference in New Issue
Block a user