From d5ad855eebb8fe92125419642bb5e1ce5400c642 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Thu, 21 Apr 2011 06:01:21 +0000 Subject: [PATCH] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20110421060121-cl5hm55v9hw5a8oq --- addons/account/i18n/de.po | 19 ++-- addons/account_payment/i18n/id.po | 141 ++++++++++++++++-------------- addons/l10n_br/i18n/tr.po | 36 ++++++++ addons/sale/i18n/ru.po | 11 ++- addons/stock/i18n/ru.po | 14 +-- 5 files changed, 136 insertions(+), 85 deletions(-) create mode 100644 addons/l10n_br/i18n/tr.po diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index 9ec6d2c8e78..d6527fe9306 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -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) \n" +"PO-Revision-Date: 2011-04-20 18:45+0000\n" +"Last-Translator: Ferdinand @ Camptocamp \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 diff --git a/addons/account_payment/i18n/id.po b/addons/account_payment/i18n/id.po index 1f9a3e304b6..64cc3ba120e 100644 --- a/addons/account_payment/i18n/id.po +++ b/addons/account_payment/i18n/id.po @@ -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 \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 diff --git a/addons/l10n_br/i18n/tr.po b/addons/l10n_br/i18n/tr.po new file mode 100644 index 00000000000..6a6026d7c9a --- /dev/null +++ b/addons/l10n_br/i18n/tr.po @@ -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 , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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 \n" +"Language-Team: Turkish \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 "" diff --git a/addons/sale/i18n/ru.po b/addons/sale/i18n/ru.po index 329334173aa..899d539dd12 100644 --- a/addons/sale/i18n/ru.po +++ b/addons/sale/i18n/ru.po @@ -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 \n" +"PO-Revision-Date: 2011-04-20 16:08+0000\n" +"Last-Translator: Stanislav Hanzhin \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 diff --git a/addons/stock/i18n/ru.po b/addons/stock/i18n/ru.po index fb30ea8ea5d..bcfab7d5560 100644 --- a/addons/stock/i18n/ru.po +++ b/addons/stock/i18n/ru.po @@ -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 \n" +"PO-Revision-Date: 2011-04-20 16:03+0000\n" +"Last-Translator: Dmitriy Leyfer \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