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Launchpad automatic translations update.

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bzr revid: launchpad_translations_on_behalf_of_openerp-20110420055725-hcqozx8j6xaa10zx
This commit is contained in:
Launchpad Translations on behalf of openerp
2011-04-20 05:57:25 +00:00
parent 3cfa04f2c2
commit dbdaa8185c
16 changed files with 3219 additions and 392 deletions
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addons/account/i18n/ru.po
+12 -6
View File
@@ -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 11:14+0000\n"
"PO-Revision-Date: 2011-04-17 15:55+0000\n"
"PO-Revision-Date: 2011-04-19 17:03+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\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: 2011-04-20 05:56+0000\n"
"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -30,7 +30,7 @@ msgstr "Прочие настройки"
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No End of year journal defined for the fiscal year"
msgstr ""
msgstr "Не определен журнал конца года для финансового года"
#. module: account
#: code:addons/account/account.py:506
@@ -176,8 +176,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
"Если в активном поле установлено значение Ложь, вы сможете скрыть срок "
"оплаты, не удаляя его."
"Если поле 'Активно' имеет значение Ложь, вы сможете скрыть срок оплаты, не "
"удаляя его."
#. module: account
#: code:addons/account/invoice.py:1421
@@ -1673,6 +1673,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
msgstr ""
"Если поле 'Активно' имеет значение Ложь, вы сможете скрыть период журнала, "
"не удаляя его."
#. module: account
#: view:res.partner:0
@@ -3748,6 +3750,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
msgstr ""
"Если поле 'Активно' имеет значение Ложь, вы сможете скрыть счет, не удаляя "
"его."
#. module: account
#: view:account.tax.template:0
@@ -9691,6 +9695,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr ""
"Если поле 'Активно' имеет значение Ложь, вы сможете скрыть журнал аналитики, "
"не удаляя его."
#. module: account
#: field:account.analytic.line,ref:0
addons/account_payment/i18n/id.po
+40 -39
View File
@@ -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 11:14+0000\n"
"PO-Revision-Date: 2011-04-01 06:26+0000\n"
"PO-Revision-Date: 2011-04-20 03:52+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: 2011-04-02 06:46+0000\n"
"X-Generator: Launchpad (build 12559)\n"
"X-Launchpad-Export-Date: 2011-04-20 05:56+0000\n"
"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
@@ -92,33 +92,33 @@ msgstr ""
#. module: account_payment
#: field:payment.mode,company_id:0
msgid "Company"
msgstr ""
msgstr "Perusahaan"
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
msgstr ""
msgstr "Tanggal yang di pilih"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr ""
msgstr "Bebas"
#. module: account_payment
#: field:payment.order.create,entries:0
msgid "Entries"
msgstr ""
msgstr "Entri"
#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
msgstr ""
msgstr "Akun yang di gunakan"
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
#: field:payment.order.create,duedate:0
msgid "Due Date"
msgstr ""
msgstr "Jatuh Tempo"
#. module: account_payment
#: constraint:account.move.line:0
@@ -133,7 +133,7 @@ msgstr "Baris Entri Rekening"
#. module: account_payment
#: view:payment.order.create:0
msgid "_Add to payment order"
msgstr ""
msgstr "Tambahkan ke perintah pembayaran"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
@@ -145,49 +145,49 @@ msgstr ""
#: report:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr ""
msgstr "Jumlah"
#. module: account_payment
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "Nilai kredit atau debit salah dalam catatan akuntansi !"
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr ""
msgstr "Jumlah Mata Uang dalam Perusahaan"
#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr ""
msgstr "Dibatalkan"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
msgid "New Payment Order"
msgstr ""
msgstr "Order Pembayaran Baru"
#. module: account_payment
#: report:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr ""
msgstr "Referensi"
#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
msgstr ""
msgstr "Nama line pembayaran harus unik!"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr ""
msgstr "Order Pembayaran"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr ""
msgstr "Langsung"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
@@ -195,45 +195,45 @@ msgstr ""
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr ""
msgstr "Baris Pembayaran"
#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr ""
msgstr "Jumlah total"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr ""
msgstr "Dikonfirmasi"
#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr ""
msgstr "Tanggal Efektif Faktur"
#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
msgstr ""
msgstr "Jenis Eksekusi"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr ""
msgstr "Terstruktur"
#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
msgid "State"
msgstr ""
msgstr "Status"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr ""
msgstr "Informasi Transaksi"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
@@ -242,17 +242,17 @@ msgstr ""
#: view:payment.mode:0
#: view:payment.order:0
msgid "Payment Mode"
msgstr ""
msgstr "Mode Pembayaran"
#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr ""
msgstr "Tanggal Efektif"
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
msgstr ""
msgstr "Referensi Faktur"
#. module: account_payment
#: help:payment.order,date_prefered:0
@@ -266,7 +266,7 @@ msgstr ""
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error !"
msgstr ""
msgstr "Ada Kesalahan !!!"
#. module: account_payment
#: view:account.move.line:0
@@ -276,49 +276,50 @@ msgstr "Total debit"
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
msgstr ""
msgstr "Tanggal Pelaksanaan"
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr ""
msgstr "Bank atau Kas Jurnal untuk Mode Pembayaran"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr ""
msgstr "Tanggal tetap"
#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:0
msgid "Destination Account"
msgstr ""
msgstr "Akun Tujuan"
#. module: account_payment
#: view:payment.line:0
msgid "Desitination Account"
msgstr ""
msgstr "Akun Tujuan"
#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr ""
msgstr "Cari Order Pembayaran"
#. module: account_payment
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
"Anda tidak dapat membuat move line atas piutang / hutang tanpa adanya partner"
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr ""
msgstr "Dibuat"
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr ""
msgstr "Pilih Faktur untuk bayar"
#. module: account_payment
#: view:payment.line:0
addons/account_payment/i18n/nb.po
+714
View File
@@ -0,0 +1,714 @@
# Norwegian Bokmal 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: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-04-19 10:54+0000\n"
"Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
"Language-Team: Norwegian Bokmal <nb@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: 2011-04-20 05:56+0000\n"
"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled date if fixed"
msgstr ""
#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr ""
#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
msgstr ""
#. module: account_payment
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr "Grupper etter..."
#. module: account_payment
#: model:ir.module.module,description:account_payment.module_meta_information
msgid ""
"\n"
"This module provides :\n"
"* a more efficient way to manage invoice payment.\n"
"* a basic mechanism to easily plug various automated payment.\n"
" "
msgstr ""
#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr "Betalingslinjer"
#. module: account_payment
#: view:payment.line:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
msgstr ""
#. module: account_payment
#: help:payment.order,state:0
msgid ""
"When an order is placed the state is 'Draft'.\n"
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
" Then the order is paid the state is 'Done'."
msgstr ""
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr ""
#. module: account_payment
#: field:payment.mode,company_id:0
msgid "Company"
msgstr ""
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
msgstr ""
#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr ""
#. module: account_payment
#: field:payment.order.create,entries:0
msgid "Entries"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
msgstr ""
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
#: field:payment.order.create,duedate:0
msgid "Due Date"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr ""
#. module: account_payment
#: view:payment.order.create:0
msgid "_Add to payment order"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr ""
#. module: account_payment
#: report:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr "Beløp"
#. module: account_payment
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr ""
#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
msgid "New Payment Order"
msgstr ""
#. module: account_payment
#: report:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr "Referanse"
#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr ""
#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr ""
#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
msgstr ""
#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
msgid "State"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
#: model:ir.model,name:account_payment.model_payment_mode
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
#: view:payment.order:0
msgid "Payment Mode"
msgstr ""
#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr ""
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
msgstr ""
#. module: account_payment
#: help:payment.order,date_prefered:0
msgid ""
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error !"
msgstr ""
#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
msgstr ""
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
msgstr ""
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr ""
#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:0
msgid "Destination Account"
msgstr ""
#. module: account_payment
#: view:payment.line:0
msgid "Desitination Account"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr ""
#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr ""
#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr ""
#. module: account_payment
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
msgid "Payment Management"
msgstr ""
#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr ""
#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Currency"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
msgstr ""
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr ""
#. module: account_payment
#: help:payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr ""
#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Value Date"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Payment Type"
msgstr ""
#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Draft"
msgstr ""
#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr ""
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "No partner defined on entry line"
msgstr ""
#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr ""
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
msgstr ""
#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr ""
#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr ""
#. module: account_payment
#: field:payment.order,user_id:0
msgid "User"
msgstr ""
#. 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 ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
#. module: account_payment
#: help:payment.line,move_line_id:0
msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr ""
#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
msgstr ""
#. 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 ""
#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Total:"
msgstr ""
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
msgstr ""
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
msgstr ""
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import payment lines"
msgstr ""
#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
msgstr ""
#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
msgstr ""
#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
msgstr ""
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr ""
#. module: account_payment
#: field:payment.order,mode:0
msgid "Payment mode"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Done"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order:0
#: view:payment.order.create:0
msgid "Cancel"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
msgid ""
"A payment order is a payment request from your company to pay a supplier "
"invoice or a customer credit note. Here you can register all payment orders "
"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 ""
#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr ""
#. module: account_payment
#: view:payment.order.create:0
msgid "Search Payment lines"
msgstr ""
#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
msgstr ""
#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
msgstr ""
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank account"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr ""
#. module: account_payment
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
msgstr ""
#. module: account_payment
#: field:payment.mode,bank_id:0
msgid "Bank account"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
msgstr ""
#. module: account_payment
#: field:payment.line,company_currency:0
#: report:payment.order:0
msgid "Company Currency"
msgstr ""
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
msgstr ""
#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr ""
#. module: account_payment
#: help:payment.line,communication:0
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 ""
#. module: account_payment
#: field:payment.mode,name:0
msgid "Name"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
msgstr ""
#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr ""
#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr ""
#. 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 ""
#. module: account_payment
#: field:payment.line,partner_id:0
#: report:payment.order:0
msgid "Partner"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr ""
#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""
addons/crm/i18n/ru.po
+1 -1
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-19 06:21+0000\n"
"X-Launchpad-Export-Date: 2011-04-20 05:57+0000\n"
"X-Generator: Launchpad (build 12758)\n"
#. module: crm
addons/document/i18n/ru.po
+1 -1
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-19 06:21+0000\n"
"X-Launchpad-Export-Date: 2011-04-20 05:57+0000\n"
"X-Generator: Launchpad (build 12758)\n"
#. module: document
addons/document_ftp/i18n/ru.po
+1 -1
View File
@@ -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: 2011-04-19 06:21+0000\n"
"X-Launchpad-Export-Date: 2011-04-20 05:57+0000\n"
"X-Generator: Launchpad (build 12758)\n"
#. module: document_ftp
addons/marketing/i18n/id.po
+119
View File
@@ -0,0 +1,119 @@
# Indonesian 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: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-04-19 16:01+0000\n"
"Last-Translator: moelyana <Unknown>\n"
"Language-Team: Indonesian <id@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: 2011-04-20 05:57+0000\n"
"X-Generator: Launchpad (build 12758)\n"
#. module: marketing
#: model:ir.module.module,description:marketing.module_meta_information
msgid "Menu for Marketing"
msgstr "Menu Untuk Marketing"
#. module: marketing
#: help:marketing.installer,marketing_campaign:0
msgid ""
"Helps you to manage marketing campaigns and automate actions and "
"communication steps."
msgstr ""
"Membantu Anda untuk mengelola kampanye pemasaran dan langkah mengotomatisasi "
"dan langkah komunikasi."
#. module: marketing
#: field:marketing.installer,progress:0
msgid "Configuration Progress"
msgstr "Kemajuan Konfigurasi"
#. module: marketing
#: view:marketing.installer:0
msgid "title"
msgstr "Judul:"
#. module: marketing
#: field:marketing.installer,email_template:0
msgid "Automated E-Mails"
msgstr "Email otomatis"
#. module: marketing
#: field:marketing.installer,config_logo:0
msgid "Image"
msgstr "Gambar"
#. module: marketing
#: view:marketing.installer:0
msgid "Configure Your Marketing Application"
msgstr "Konfigurasikan Aplikasi Pemasaran Anda"
#. module: marketing
#: help:marketing.installer,email_template:0
msgid ""
"Helps you to design templates of emails and integrate them in your different "
"processes."
msgstr ""
"Membantu Anda untuk merancang template email dan mengintegrasikan mereka "
"dalam proses yang berbeda."
#. module: marketing
#: model:ir.model,name:marketing.model_marketing_installer
msgid "marketing.installer"
msgstr ""
#. module: marketing
#: model:ir.module.module,shortdesc:marketing.module_meta_information
msgid "Marketing"
msgstr "Pemasaran"
#. module: marketing
#: field:marketing.installer,crm_profiling:0
msgid "Profiling Tools"
msgstr ""
#. module: marketing
#: view:marketing.installer:0
msgid ""
"OpenERP provides Addons to better manage your sales and marketing processes. "
"Select the ones you would be interested in."
msgstr ""
"OpenERP menyediakan Addons untuk lebih baik mengelola proses penjualan dan "
"pemasaran. Pilih salah satu yang menurut anda menarik."
#. module: marketing
#: view:marketing.installer:0
msgid "Marketing Application Configuration"
msgstr "Konfigurasi Aplikasi Pemasaran"
#. module: marketing
#: model:ir.actions.act_window,name:marketing.action_marketing_installer
msgid "Marketing Modules Installation"
msgstr "Instalasi Modul Marketing"
#. module: marketing
#: model:ir.module.module,shortdesc:marketing.module_meta_information
msgid "Marketing Campaigns"
msgstr "Kampanye Pemasaran"
#. module: marketing
#: help:marketing.installer,crm_profiling:0
msgid ""
"Helps you to perform segmentation of partners and design segmentation "
"questionnaires"
msgstr ""
"Membantu Anda untuk melakukan segmentasi mitra dan desain kuesioner "
"segmentasi"
#. module: marketing
#: view:marketing.installer:0
msgid "Configure"
msgstr "Pengaturan"
addons/point_of_sale/i18n/fr.po
+137 -266
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:58+0000\n"
"PO-Revision-Date: 2011-01-19 12:00+0000\n"
"PO-Revision-Date: 2011-04-19 19:15+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\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: 2011-01-25 06:52+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-04-20 05:57+0000\n"
"X-Generator: Launchpad (build 12758)\n"
#. module: point_of_sale
#: field:pos.discount,discount_notes:0
@@ -32,10 +32,9 @@ msgid "Point of Sale Confirm"
msgstr "Confimer la vente"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
#: view:pos.discount:0
#: wizard_button:pos.discount,init,apply_discount:0
msgid "Apply Discount"
msgstr "Appliquer la remise"
msgstr "Appliquer Remise"
#. module: point_of_sale
#: view:pos.order:0
@@ -58,7 +57,7 @@ msgid "Today"
msgstr "Quotidien"
#. module: point_of_sale
#: view:pos.add.product:0
#: wizard_view:pos.add_product,init:0
msgid "Add product :"
msgstr "Ajouter Produit :"
@@ -80,8 +79,6 @@ msgstr "Analyse des enregistreuses"
#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
#: report:pos.details:0
#: report:pos.details_summary:0
msgid "Details of Sales"
msgstr "Détail de la vente"
@@ -91,9 +88,7 @@ msgid "Are you sure you want to close the statements ?"
msgstr "Êtes-vous sûr de vouloir clôturer les relevés ?"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
#: model:ir.model,name:point_of_sale.model_pos_scan_product
#: view:pos.scan.product:0
#: wizard_view:pos.scan_product,init:0
msgid "Scan product"
msgstr "Scan de produit"
@@ -106,7 +101,7 @@ msgid "Day"
msgstr "Jour"
#. module: point_of_sale
#: view:pos.make.payment:0
#: wizard_view:pos.payment,ask_pay:0
msgid "Add payment :"
msgstr "Ajouter un paiement :"
@@ -127,18 +122,16 @@ msgid "Today's Sales By Current User"
msgstr "Ventes du jour par utilisateurs actuels"
#. module: point_of_sale
#: report:account.statement:0
#: field:pos.box.entries,amount:0
#: field:pos.box.out,amount:0
#: report:pos.invoice:0
#: field:pos.make.payment,amount:0
#: report:pos.user.product:0
#: rml:pos.invoice:0
#: field:pos.payment,amount:0
#: wizard_field:pos.payment,ask_pay,amount:0
#: field:report.transaction.pos,amount:0
msgid "Amount"
msgstr "Montant"
#. module: point_of_sale
#: report:pos.lines:0
#: rml:pos.details:0
#: rml:pos.lines:0
msgid "VAT"
msgstr "TVA"
@@ -148,7 +141,7 @@ msgid "Origin"
msgstr "Origine"
#. module: point_of_sale
#: report:pos.invoice:0
#: rml:pos.invoice:0
msgid "Tax"
msgstr "Taxe"
@@ -165,14 +158,13 @@ msgstr ""
"acceptation."
#. module: point_of_sale
#: report:account.statement:0
#: field:report.pos.order,partner_id:0
#: field:pos.order,partner_id:0
msgid "Partner"
msgstr "Partenaire"
#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
#: rml:pos.details:0
#: rml:pos.details_summary:0
msgid "Total of the day"
msgstr "Total du Jour"
@@ -183,25 +175,19 @@ msgid "Average Price"
msgstr "Prix moyen"
#. module: point_of_sale
#: report:pos.lines:0
#: rml:pos.invoice:0
#: rml:pos.lines:0
msgid "Disc. (%)"
msgstr "Rem. (%)"
#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
#: rml:pos.details:0
#: rml:pos.details_summary:0
msgid "Total discount"
msgstr "Remise totale"
#. module: point_of_sale
#: view:account.bank.statement:0
#: view:pos.order:0
#: field:pos.order,state:0
#: report:pos.sales.user:0
#: report:pos.sales.user.today:0
#: report:pos.sales.user.today.current.user:0
#: field:report.cash.register,state:0
#: field:report.pos.order,state:0
msgid "State"
msgstr "État"
@@ -284,8 +270,7 @@ msgid "Cash register management"
msgstr "Gestion des caisses enregistreuses"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:1056
#: code:addons/point_of_sale/point_of_sale.py:1075
#: code:addons/point_of_sale/pos.py:0
#, python-format
msgid "No valid pricelist line found !"
msgstr "Aucune ligne de Liste de Prix valide trouvée !"
@@ -309,7 +294,7 @@ msgstr "Marge"
#. module: point_of_sale
#: field:pos.order.line,discount:0
msgid "Discount (%)"
msgstr "Ristourne (%)"
msgstr "Remise (%)"
#. module: point_of_sale
#: view:pos.order.line:0
@@ -380,10 +365,9 @@ msgid "Sales by User Monthly"
msgstr "Ventes par magasin"
#. module: point_of_sale
#: field:pos.order,date_payment:0
#: field:report.pos.order,date_payment:0
#: field:pos.payment,payment_date:0
msgid "Payment Date"
msgstr "Date de paiement"
msgstr "Date de règlement"
#. module: point_of_sale
#: report:account.statement:0
@@ -403,8 +387,8 @@ msgid "To count"
msgstr "À compter"
#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
#: rml:pos.details:0
#: rml:pos.details_summary:0
msgid "Summary"
msgstr "Résumé"
@@ -419,12 +403,10 @@ msgid "Delay Payment"
msgstr "Delai de paiement"
#. module: point_of_sale
#: field:pos.add.product,quantity:0
#: report:pos.invoice:0
#: report:pos.lines:0
#: wizard_field:pos.add_product,init,quantity:0
#: rml:pos.invoice:0
#: rml:pos.lines:0
#: field:pos.order.line,qty:0
#: field:report.sales.by.user.pos,qty:0
#: field:report.sales.by.user.pos.month,qty:0
msgid "Quantity"
msgstr "Quantité"
@@ -439,8 +421,7 @@ msgid "Period"
msgstr "Période"
#. module: point_of_sale
#: report:pos.invoice:0
#: report:pos.payment.report:0
#: rml:pos.invoice:0
msgid "Net Total:"
msgstr "Total net:"
@@ -472,12 +453,9 @@ msgid "Print Report"
msgstr "Imprimer le rapport"
#. module: point_of_sale
#: report:pos.invoice:0
#: report:pos.lines:0
#: rml:pos.invoice:0
#: rml:pos.lines:0
#: field:pos.order.line,price_unit:0
#: report:pos.payment.report:0
#: report:pos.payment.report.date:0
#: report:pos.payment.report.user:0
msgid "Unit Price"
msgstr "Prix unitaire"
@@ -503,28 +481,22 @@ msgid "Invoice Amount"
msgstr "Montant de la facture"
#. module: point_of_sale
#: view:account.bank.statement:0
#: field:account.bank.statement.line,journal_id:0
#: report:account.statement:0
#: report:all.closed.cashbox.of.the.day:0
#: model:ir.model,name:point_of_sale.model_account_journal
#: field:pos.config.journal,journal_id:0
#: field:pos.order,sale_journal:0
#: view:report.cash.register:0
#: field:report.cash.register,journal_id:0
#: field:report.pos.order,journal_id:0
#: wizard_field:pos.payment,ask_pay,journal:0
#: field:pos.payment,journal_id:0
#: field:report.transaction.pos,journal_id:0
msgid "Journal"
msgstr "Journal"
#. module: point_of_sale
#: report:pos.invoice:0
#: rml:pos.invoice:0
msgid "Tel. :"
msgstr "Tél. :"
#. module: point_of_sale
#: model:ir.actions.wizard,name:point_of_sale.pos_payment
#: view:pos.order:0
#: selection:pos.order,state:0
#: selection:report.pos.order,state:0
msgid "Payment"
msgstr "Paiement"
@@ -555,8 +527,8 @@ msgstr ""
"des caisses confirmées !"
#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
#: rml:pos.details:0
#: rml:pos.details_summary:0
msgid "Mode of Taxes"
msgstr "Mode des Taxes"
@@ -576,7 +548,7 @@ msgstr "Erreur: code EAN invalide"
#: view:pos.confirm:0
#: view:pos.open.statement:0
msgid "Open Statements"
msgstr "Ouvrir les caisses"
msgstr "Ouvrir les caisses automatiques"
#. module: point_of_sale
#: view:pos.add.product:0
@@ -589,8 +561,8 @@ msgid "Sales total(Revenue)"
msgstr "Total des ventes(revenu)"
#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
#: rml:pos.details:0
#: rml:pos.details_summary:0
msgid "Total paid"
msgstr "Total Payé"
@@ -600,15 +572,15 @@ msgid "Check Details"
msgstr "Vérifier les détails"
#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
#: rml:pos.details:0
#: rml:pos.details_summary:0
msgid "Qty of product"
msgstr "Qté de Produits"
#. module: point_of_sale
#: field:pos.order,contract_number:0
msgid "Contract Number"
msgstr "Numéro de contrat"
msgstr "N° de contrat"
#. module: point_of_sale
#: selection:report.cash.register,month:0
@@ -634,8 +606,7 @@ msgstr ""
"Veuillez en choisir une avant de choisir un produit"
#. module: point_of_sale
#: view:pos.order:0
#: field:pos.order.line,price_subtotal_incl:0
#: field:pos.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Sous-total"
@@ -692,7 +663,8 @@ msgid "St.Name"
msgstr "Nom du relevé"
#. module: point_of_sale
#: report:pos.details_summary:0
#: rml:pos.details:0
#: rml:pos.details_summary:0
msgid "Sales total"
msgstr "Total des Ventes"
@@ -702,7 +674,7 @@ msgid "Sum of subtotals"
msgstr "Somme des sous-totaux"
#. module: point_of_sale
#: field:pos.make.payment,payment_date:0
#: wizard_field:pos.payment,ask_pay,payment_date:0
msgid "Payment date"
msgstr "Date du paiement"
@@ -722,10 +694,6 @@ msgid "Today's Sales"
msgstr "Les ventes du jour"
#. module: point_of_sale
#: view:report.sales.by.margin.pos:0
#: view:report.sales.by.margin.pos.month:0
#: view:report.sales.by.user.pos:0
#: view:report.sales.by.user.pos.month:0
#: view:report.transaction.pos:0
msgid "POS "
msgstr "Point de Vente "
@@ -738,7 +706,7 @@ msgid "Total :"
msgstr "Total :"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:1206
#: code:addons/point_of_sale/pos.py:0
#, python-format
msgid "Create line failed !"
msgstr "Échec de création de ligne !"
@@ -750,20 +718,19 @@ msgid "Product Name"
msgstr "Nom du Produit"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:69
#: code:addons/point_of_sale/pos.py:0
#, python-format
msgid "Invalid action !"
msgstr "Action incorrecte !"
#. module: point_of_sale
#: field:pos.make.payment,pricelist_id:0
#: field:pos.order,pricelist_id:0
msgid "Pricelist"
msgstr "Liste de prix"
#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
#: rml:pos.details:0
#: rml:pos.details_summary:0
msgid "Total invoiced"
msgstr "Total Facturé"
@@ -798,7 +765,7 @@ msgid "Today's Closed Cashbox"
msgstr "Caisse fermée d'aujourd'hui"
#. module: point_of_sale
#: report:pos.invoice:0
#: rml:pos.invoice:0
msgid "Draft Invoice"
msgstr "Facture Brouillon"
@@ -850,7 +817,7 @@ msgid "Disc."
msgstr "Rem."
#. module: point_of_sale
#: report:pos.invoice:0
#: rml:pos.invoice:0
msgid "VAT :"
msgstr "TVA"
@@ -865,13 +832,13 @@ msgid "Receipt :"
msgstr "Reçu :"
#. module: point_of_sale
#: field:account.bank.statement.line,pos_statement_id:0
#: field:pos.order,amount_paid:0
#: field:pos.order,amount_return:0
msgid "unknown"
msgstr "inconnu"
#. module: point_of_sale
#: report:pos.details:0
#: rml:pos.details:0
#: field:report.transaction.pos,date_create:0
msgid "Date"
msgstr "Date"
@@ -908,7 +875,7 @@ msgid "Pos Box Entries"
msgstr "Entrées de caisse de point de vente"
#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
#, python-format
msgid "You can't modify this order. It has already been paid"
msgstr "Paiement déjà effectué: Vous ne pouvez pas modifier cette vente."
@@ -930,14 +897,15 @@ msgid "Number of Transaction"
msgstr "Nombre de Transactions"
#. module: point_of_sale
#: view:pos.add.product:0
#: view:pos.box.entries:0
#: view:pos.box.out:0
#: view:pos.get.sale:0
#: view:pos.make.payment:0
#: wizard_button:pos.add_product,init,end:0
#: wizard_button:pos.config.journal,init,end:0
#: wizard_button:pos.discount,init,end:0
#: view:pos.order:0
#: selection:pos.order,state:0
#: view:pos.receipt:0
#: selection:report.pos.order,state:0
#: wizard_button:pos.payment,ask_pay,end:0
#: wizard_button:pos.refund_order,init,end:0
#: wizard_button:pos.sale.get,init,end:0
#: wizard_button:pos.scan_product,init,end:0
msgid "Cancel"
msgstr "Annuler"
@@ -983,7 +951,7 @@ msgid "First Name"
msgstr "Prénom"
#. module: point_of_sale
#: view:res.company:0
#: view:pos.order:0
msgid "Other"
msgstr "Autre"
@@ -1011,22 +979,19 @@ msgid "Users"
msgstr "Utilisateurs"
#. module: point_of_sale
#: report:pos.details:0
#: report:pos.invoice:0
#: report:pos.lines:0
#: rml:pos.details:0
#: rml:pos.invoice:0
#: rml:pos.lines:0
#: rml:pos.receipt:0
msgid "Price"
msgstr "Prix"
#. module: point_of_sale
#: field:pos.scan.product,gencod:0
#: wizard_field:pos.scan_product,init,gencod:0
msgid "Barcode"
msgstr "Code Barre"
#. module: point_of_sale
#: view:report.sales.by.margin.pos:0
#: view:report.sales.by.margin.pos.month:0
#: view:report.sales.by.user.pos:0
#: view:report.sales.by.user.pos.month:0
#: view:report.transaction.pos:0
msgid "POS"
msgstr "Point de vente"
@@ -1039,7 +1004,7 @@ msgstr "Date de création"
#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
msgid "Output Operations"
msgstr "Opérations de sortie de caisse"
msgstr "Sortie de caisse"
#. module: point_of_sale
#: report:pos.details:0
@@ -1076,7 +1041,7 @@ msgid "The name of the journal must be unique per company !"
msgstr "Le nom du journal doit être unique dans chaque société !"
#. module: point_of_sale
#: report:pos.invoice:0
#: rml:pos.invoice:0
msgid "Supplier Refund"
msgstr "Note de Crédit Fournisseur"
@@ -1099,15 +1064,13 @@ msgid "All Closed CashBox"
msgstr "Fermer toute les caisses"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:1041
#: code:addons/point_of_sale/point_of_sale.py:1066
#: code:addons/point_of_sale/pos.py:0
#, python-format
msgid "No Pricelist !"
msgstr "Pas de Liste de Prix !"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
#: view:pos.get.sale:0
#: wizard_view:pos.sale.get,init:0
msgid "Select an Open Sale Order"
msgstr "Sélectionnez une Commande Ouverte"
@@ -1117,7 +1080,7 @@ msgid "Order date"
msgstr "Date de commande"
#. module: point_of_sale
#: report:pos.invoice:0
#: rml:pos.invoice:0
msgid "Base"
msgstr "Base"
@@ -1129,21 +1092,22 @@ msgstr "Compte"
#. module: point_of_sale
#: field:pos.order,sale_manager:0
msgid "Salesman Manager"
msgstr "Responsable du vendeur"
msgstr "Vendeur 2"
#. module: point_of_sale
#: view:pos.order:0
#: field:pos.order,note:0
msgid "Notes"
msgstr "Notes"
#. module: point_of_sale
#: field:pos.get.sale,picking_id:0
#: view:pos.order:0
#: wizard_field:pos.sale.get,init,picking_id:0
msgid "Sale Order"
msgstr "Commande client"
#. module: point_of_sale
#: report:pos.invoice:0
#: rml:pos.invoice:0
#: rml:pos.lines:0
#: field:pos.order,amount_tax:0
msgid "Taxes"
msgstr "Taxes"
@@ -1151,13 +1115,12 @@ msgstr "Taxes"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
msgid "Sale line"
msgstr "Ligne de Vente"
#. module: point_of_sale
#: field:pos.config.journal,code:0
#: report:pos.details:0
#: rml:pos.details:0
msgid "Code"
msgstr "Code"
@@ -1190,7 +1153,7 @@ msgid "Extra Info"
msgstr "Info complémentaire"
#. module: point_of_sale
#: report:pos.invoice:0
#: rml:pos.invoice:0
msgid "Fax :"
msgstr "Fax :"
@@ -1242,14 +1205,8 @@ msgid "Picking List"
msgstr "Liste de colisage"
#. module: point_of_sale
#: report:pos.details:0
#: report:pos.payment.report:0
#: report:pos.payment.report.date:0
#: report:pos.payment.report.user:0
#: report:pos.sales.user.today.current.user:0
#: report:pos.user.product:0
#: field:report.sales.by.margin.pos,qty:0
#: field:report.sales.by.margin.pos.month,qty:0
#: rml:pos.details:0
#: rml:pos.receipt:0
msgid "Qty"
msgstr "Qté"
@@ -1267,15 +1224,8 @@ msgid "Sale by User"
msgstr "Ventes par Utilisateur"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:555
#: code:addons/point_of_sale/point_of_sale.py:743
#: code:addons/point_of_sale/point_of_sale.py:851
#: code:addons/point_of_sale/report/pos_invoice.py:46
#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
#: code:addons/point_of_sale/wizard/pos_box_out.py:95
#: code:addons/point_of_sale/wizard/pos_box_out.py:99
#: code:addons/point_of_sale/wizard/pos_box_out.py:101
#: code:addons/point_of_sale/pos.py:0
#: code:addons/point_of_sale/report/pos_invoice.py:0
#, python-format
msgid "Error !"
msgstr "Erreur !"
@@ -1360,7 +1310,7 @@ msgstr "Mois"
#. module: point_of_sale
#: view:pos.order:0
msgid "Sales Order POS"
msgstr "Commande de ventes PDV"
msgstr "Ventes"
#. module: point_of_sale
#: report:account.statement:0
@@ -1403,7 +1353,7 @@ msgid "Customer Note"
msgstr "Note client"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:337
#: code:addons/point_of_sale/pos.py:0
#, python-format
msgid "No order lines defined for this sale."
msgstr "Aucune lignes de commande pour cette vente."
@@ -1414,10 +1364,7 @@ msgid "Opening Balance"
msgstr "Solde initial"
#. module: point_of_sale
#: field:pos.order,amount_paid:0
#: selection:pos.order,state:0
#: view:report.pos.order:0
#: selection:report.pos.order,state:0
msgid "Paid"
msgstr "Payé"
@@ -1433,11 +1380,7 @@ msgid "Quotation"
msgstr "Devis"
#. module: point_of_sale
#: report:all.closed.cashbox.of.the.day:0
#: report:pos.invoice:0
#: report:pos.lines:0
#: report:pos.payment.report.date:0
#: report:pos.payment.report.user:0
#: rml:pos.invoice:0
msgid "Total:"
msgstr "Total:"
@@ -1471,26 +1414,26 @@ msgid "Nbr Invoice"
msgstr "Nbr Facture"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
msgid "Receipt"
msgstr "Reçu"
#. module: point_of_sale
#: field:pos.order,invoice_wanted:0
msgid "Create Invoice"
msgstr "Créer une facture"
msgstr "Créer Facture"
#. module: point_of_sale
#: selection:pos.order,state:0
#: selection:report.pos.order,state:0
msgid "Done"
msgstr "Terminé"
#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
#: report:pos.invoice:0
#: field:pos.make.payment,invoice_wanted:0
#: rml:pos.invoice:0
#: field:pos.order,invoice_id:0
#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
#: field:report.transaction.pos,invoice_id:0
msgid "Invoice"
msgstr "Facture"
@@ -1507,6 +1450,7 @@ msgstr "Ouvrir"
#. module: point_of_sale
#: field:pos.order.line,order_id:0
#: field:pos.payment,order_id:0
msgid "Order Ref"
msgstr "Réf. Commande"
@@ -1540,7 +1484,7 @@ msgid "Sales by User Margin"
msgstr "Marges par utilisateurs"
#. module: point_of_sale
#: report:pos.invoice:0
#: rml:pos.invoice:0
msgid "Taxes:"
msgstr "Taxes :"
@@ -1550,17 +1494,9 @@ msgid "Point of Sale Orders Statistics"
msgstr "Statistiques des commandes du point de vente"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_product_product
#: field:pos.add.product,product_id:0
#: report:pos.details:0
#: wizard_field:pos.add_product,init,product:0
#: rml:pos.details:0
#: field:pos.order.line,product_id:0
#: report:pos.payment.report:0
#: report:pos.payment.report.date:0
#: report:pos.payment.report.user:0
#: report:pos.user.product:0
#: view:product.product:0
#: view:report.pos.order:0
#: field:report.pos.order,product_id:0
msgid "Product"
msgstr "Produit"
@@ -1643,13 +1579,8 @@ msgid "Date Start"
msgstr "Date de début"
#. module: point_of_sale
#: rml:pos.lines:0
#: field:pos.order,amount_total:0
#: report:pos.payment.report:0
#: report:pos.payment.report.date:0
#: report:pos.payment.report.user:0
#: report:pos.sales.user.today.current.user:0
#: field:report.sales.by.user.pos,amount:0
#: field:report.sales.by.user.pos.month,amount:0
msgid "Total"
msgstr "Total"
@@ -1693,26 +1624,12 @@ msgid "Return lines"
msgstr "Lignes de retour"
#. module: point_of_sale
#: report:account.statement:0
#: report:all.closed.cashbox.of.the.day:0
#: report:pos.details:0
#: report:pos.details_summary:0
#: report:pos.lines:0
#: field:pos.order,company_id:0
#: field:pos.order.line,company_id:0
#: report:pos.payment.report:0
#: report:pos.payment.report.date:0
#: report:pos.payment.report.user:0
#: report:pos.sales.user:0
#: report:pos.sales.user.today:0
#: report:pos.sales.user.today.current.user:0
#: report:pos.user.product:0
#: field:report.pos.order,company_id:0
#: rml:pos.lines:0
msgid "Company"
msgstr "Société"
#. module: point_of_sale
#: report:pos.invoice:0
#: rml:pos.invoice:0
msgid "Invoice Date"
msgstr "Date de Facture"
@@ -1764,30 +1681,31 @@ msgid "Error!"
msgstr "Erreur !"
#. module: point_of_sale
#: report:pos.lines:0
#: rml:pos.lines:0
msgid "No. Of Articles"
msgstr "Nb. d'articles"
#. module: point_of_sale
#: field:pos.order,date_validity:0
#: wizard_field:pos.refund_order,init,date_validity:0
msgid "Validity Date"
msgstr "Date de validité"
#. module: point_of_sale
#: view:pos.order:0
#: field:pos.order,pickings:0
msgid "Picking"
msgstr "Colisage"
#. module: point_of_sale
#: field:pos.order,shop_id:0
#: field:report.pos.order,shop_id:0
msgid "Shop"
msgstr "Magasin"
#. module: point_of_sale
#: field:pos.order,picking_id:0
#: field:pos.order,last_out_picking:0
msgid "Last Output Picking"
msgstr "Dernier colisage sortant"
msgstr "Colisages"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
@@ -1827,7 +1745,7 @@ msgid "Refunded Quantity"
msgstr "Qté Remboursée"
#. module: point_of_sale
#: view:pos.scan.product:0
#: wizard_view:pos.scan_product,init:0
msgid "Scan Barcode"
msgstr "Scanner le code barre"
@@ -1858,9 +1776,8 @@ msgid "Cancelled Invoice"
msgstr "Facture annulée"
#. module: point_of_sale
#: view:account.bank.statement:0
#: view:pos.get.sale:0
#: view:report.cash.register:0
#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
#: wizard_button:pos.sale.get,init,set:0
msgid "Confirm"
msgstr "Confirmer"
@@ -1880,18 +1797,18 @@ msgid "Discount "
msgstr "Remise "
#. module: point_of_sale
#: report:pos.invoice:0
#: rml:pos.invoice:0
msgid "Supplier Invoice"
msgstr "Facture fournisseur"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:1214
#: code:addons/point_of_sale/pos.py:0
#, python-format
msgid "Modify line failed !"
msgstr "Échec de modification de ligne !"
#. module: point_of_sale
#: field:pos.make.payment,payment_name:0
#: wizard_field:pos.payment,ask_pay,payment_name:0
msgid "Payment name"
msgstr "Nom sur le paiement"
@@ -1921,7 +1838,7 @@ msgid "The code of the journal must be unique per company !"
msgstr "Le code du journal doit être unique dans chaque société !"
#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
#: model:ir.ui.menu,name:point_of_sale.menu_point_config
msgid "Configuration"
msgstr "Configuration"
@@ -1985,32 +1902,23 @@ msgid "Message"
msgstr "Message"
#. module: point_of_sale
#: view:account.journal:0
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
#: model:ir.model,name:point_of_sale.model_pos_order
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
#: model:ir.ui.menu,name:point_of_sale.menu_point_root
msgid "Point of Sale"
msgstr "Point de Vente"
#. module: point_of_sale
#: view:pos.order:0
#: field:pos.payment.report.date,user_id:0
#: field:pos.payment.report.user,user_id:0
#: field:pos.sale.user,user_id:0
#: field:pos.sales.user.today,user_id:0
#: view:report.pos.order:0
#: field:report.pos.order,user_id:0
#: field:pos.order,user_id:0
msgid "Salesman"
msgstr "Vendeur"
#. module: point_of_sale
#: report:pos.details:0
#: rml:pos.details:0
#: selection:pos.order,state:0
#: view:report.pos.order:0
#: selection:report.pos.order,state:0
msgid "Invoiced"
msgstr "Facturée"
@@ -2027,13 +1935,12 @@ msgid "Discount Notice"
msgstr "Note de remise"
#. module: point_of_sale
#: view:pos.scan.product:0
#: wizard_button:pos.scan_product,init,add:0
msgid "Add"
msgstr "Ajouter"
#. module: point_of_sale
#: view:report.cash.register:0
#: selection:report.pos.order,state:0
#: selection:pos.order,state:0
msgid "Draft"
msgstr "Brouillon"
@@ -2053,12 +1960,12 @@ msgid "POS Payment Report according to date"
msgstr "Rapport de paiement du point de vente en fonction de la date"
#. module: point_of_sale
#: report:pos.invoice:0
#: rml:pos.invoice:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:637
#: code:addons/point_of_sale/pos.py:0
#, python-format
msgid "Please provide a partner for the sale."
msgstr "Veuiller renseigner un client"
@@ -2078,26 +1985,14 @@ msgid "Cashier"
msgstr "Caissier"
#. module: point_of_sale
#: report:account.statement:0
#: report:all.closed.cashbox.of.the.day:0
#: view:pos.payment.report.date:0
#: report:pos.sales.user:0
#: report:pos.sales.user.today:0
#: report:pos.sales.user.today.current.user:0
#: report:pos.user.product:0
#: view:report.cash.register:0
#: field:report.cash.register,user_id:0
#: field:report.sales.by.margin.pos,user_id:0
#: field:report.sales.by.margin.pos.month,user_id:0
#: field:report.sales.by.user.pos,user_id:0
#: field:report.sales.by.user.pos.month,user_id:0
#: field:report.transaction.pos,user_id:0
msgid "User"
msgstr "Utilisateur"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
msgid "Sales by user"
msgstr "Ventes par utilisateur"
@@ -2124,13 +2019,7 @@ msgid "POS Orders lines"
msgstr "Ligne de commandes du point de vente"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:337
#: code:addons/point_of_sale/point_of_sale.py:504
#: code:addons/point_of_sale/point_of_sale.py:506
#: code:addons/point_of_sale/point_of_sale.py:544
#: code:addons/point_of_sale/point_of_sale.py:637
#: code:addons/point_of_sale/point_of_sale.py:1206
#: code:addons/point_of_sale/point_of_sale.py:1214
#: code:addons/point_of_sale/pos.py:0
#, python-format
msgid "Error"
msgstr "Erreur"
@@ -2141,12 +2030,12 @@ msgid "Sales Journal"
msgstr "Journal de ventes"
#. module: point_of_sale
#: report:pos.invoice:0
#: rml:pos.invoice:0
msgid "Refund"
msgstr "Remboursement"
#. module: point_of_sale
#: code:addons/point_of_sale/report/pos_invoice.py:46
#: code:addons/point_of_sale/report/pos_invoice.py:0
#, python-format
msgid "Please create an invoice for this sale."
msgstr "Veuillez créer une facture pour cette vente."
@@ -2171,16 +2060,7 @@ msgid "Disc(%)"
msgstr "Rem (%)"
#. module: point_of_sale
#: view:all.closed.cashbox.of.the.day:0
#: view:pos.details:0
#: view:pos.discount:0
#: view:pos.payment.report:0
#: view:pos.payment.report.date:0
#: view:pos.payment.report.user:0
#: view:pos.sale.user:0
#: view:pos.sales.user.today:0
#: view:pos.sales.user.today.current_user:0
#: view:pos.scan.product:0
#: view:pos.order:0
msgid "Close"
msgstr "Fermer"
@@ -2232,11 +2112,11 @@ msgid "please check that account is set to %s"
msgstr "Vérifier que le compte comptable est mis à %s"
#. module: point_of_sale
#: field:pos.box.entries,name:0
#: field:pos.box.out,name:0
#: field:pos.config.journal,name:0
#: report:pos.invoice:0
#: report:pos.lines:0
#: rml:pos.invoice:0
#: rml:pos.lines:0
#: field:pos.payment,name:0
#: rml:pos.receipt:0
msgid "Description"
msgstr "Description"
@@ -2332,23 +2212,14 @@ msgid "April"
msgstr "Avril"
#. module: point_of_sale
#: field:pos.order,statement_ids:0
#: view:pos.order:0
msgid "Payments"
msgstr "Paiements"
#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
#: report:pos.lines:0
#: report:pos.payment.report:0
#: report:pos.payment.report.date:0
#: report:pos.payment.report.user:0
#: report:pos.sales.user:0
#: report:pos.sales.user.today:0
#: report:pos.sales.user.today.current.user:0
#: report:pos.user.product:0
#: rml:pos.lines:0
msgid "Print Date"
msgstr "Date d'Impression"
msgstr "Date d'impression"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
@@ -2363,7 +2234,7 @@ msgstr "Recherche de bon de commande"
#. module: point_of_sale
#: field:pos.order,account_move:0
msgid "Account Entry"
msgstr "Pièce comptable"
msgstr "Écriture comptable"
#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_add_product.py:84
addons/procurement/i18n/ru.po
+1 -1
View File
@@ -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: 2011-04-19 06:21+0000\n"
"X-Launchpad-Export-Date: 2011-04-20 05:57+0000\n"
"X-Generator: Launchpad (build 12758)\n"
#. module: procurement
addons/product/i18n/id.po
+105 -69
View File
@@ -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 11:15+0000\n"
"PO-Revision-Date: 2011-04-18 16:18+0000\n"
"PO-Revision-Date: 2011-04-19 15:45+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: 2011-04-19 06:21+0000\n"
"X-Launchpad-Export-Date: 2011-04-20 05:57+0000\n"
"X-Generator: Launchpad (build 12758)\n"
#. module: product
@@ -1693,7 +1693,7 @@ msgstr ""
#. module: product
#: field:product.template,warranty:0
msgid "Warranty (months)"
msgstr ""
msgstr "Garansi (bulan)"
#. module: product
#: help:product.pricelist.item,categ_id:0
@@ -1701,6 +1701,9 @@ msgid ""
"Set a category of product if this rule only apply to products of a category "
"and his children. Keep empty for all products"
msgstr ""
"Tentukan kategori produk jika peraturan ini hanya berlaku untuk produk dari "
"sebuah kategori dan turunannya. Simpan dalam keadaan kosong untuk semua "
"produk"
#. module: product
#: model:ir.model,name:product.model_product_product
@@ -1713,12 +1716,12 @@ msgstr ""
#: field:product.supplierinfo,product_id:0
#: model:res.request.link,name:product.req_link_product
msgid "Product"
msgstr ""
msgstr "Produk"
#. module: product
#: selection:product.template,supply_method:0
msgid "Produce"
msgstr ""
msgstr "memproduksi"
#. module: product
#: selection:product.template,procure_method:0
@@ -1728,24 +1731,24 @@ msgstr ""
#. module: product
#: help:product.packaging,qty:0
msgid "The total number of products you can put by pallet or box."
msgstr ""
msgstr "Jumlah produk Anda dapat diajukan oleh palet atau kotak."
#. module: product
#: field:product.product,variants:0
msgid "Variants"
msgstr ""
msgstr "Varian"
#. module: product
#: model:ir.actions.act_window,name:product.product_category_action
#: model:ir.ui.menu,name:product.menu_products_category
msgid "Products by Category"
msgstr ""
msgstr "Produk berdasarkan kategori"
#. module: product
#: model:ir.actions.act_window,name:product.product_category_action_form
#: model:ir.ui.menu,name:product.menu_product_category_action_form
msgid "Products Categories"
msgstr ""
msgstr "Kategori Produk"
#. module: product
#: field:product.template,uos_coeff:0
@@ -1755,12 +1758,12 @@ msgstr ""
#. module: product
#: help:product.supplierinfo,sequence:0
msgid "Assigns the priority to the list of product supplier."
msgstr ""
msgstr "Memberikan prioritas ke dalam daftar produk supplier."
#. module: product
#: field:product.template,uom_id:0
msgid "Default Unit Of Measure"
msgstr ""
msgstr "Default Unit Of Measure"
#. module: product
#: model:product.template,name:product.product_product_tow1_product_template
@@ -1775,12 +1778,12 @@ msgstr ""
#. module: product
#: view:product.pricelist.item:0
msgid "Rounding Method"
msgstr ""
msgstr "Metode Pembulatan"
#. module: product
#: model:ir.actions.report.xml,name:product.report_product_label
msgid "Products Labels"
msgstr ""
msgstr "Label Produk"
#. module: product
#: model:product.ul,name:product.product_ul_big_box
@@ -1790,17 +1793,17 @@ msgstr ""
#. module: product
#: selection:product.template,type:0
msgid "Service"
msgstr ""
msgstr "Layanan"
#. module: product
#: help:product.packaging,height:0
msgid "The height of the package"
msgstr ""
msgstr "Tinggi Paket"
#. module: product
#: view:product.pricelist:0
msgid "Products Price List"
msgstr ""
msgstr "Daftar harga produk"
#. module: product
#: field:product.pricelist,company_id:0
@@ -1809,12 +1812,12 @@ msgstr ""
#: field:product.supplierinfo,company_id:0
#: field:product.template,company_id:0
msgid "Company"
msgstr ""
msgstr "Perusahaan"
#. module: product
#: model:ir.actions.act_window,name:product.product_price_type_action
msgid "Prices Types"
msgstr ""
msgstr "Jenis Harga"
#. module: product
#: help:product.template,list_price:0
@@ -1822,12 +1825,14 @@ msgid ""
"Base price for computing the customer price. Sometimes called the catalog "
"price."
msgstr ""
"Harga dasar untuk menghitung harga pelanggan. Kadang-kadang disebut harga "
"katalog."
#. module: product
#: code:addons/product/pricelist.py:515
#, python-format
msgid "Partner section of the product form"
msgstr ""
msgstr "Partner bagian dari bentuk produk"
#. module: product
#: help:product.price.type,name:0
@@ -1842,7 +1847,7 @@ msgstr ""
#. module: product
#: help:product.pricelist.version,date_start:0
msgid "Starting date for this pricelist version to be valid."
msgstr ""
msgstr "Tanggal dimulai untuk versi daftar harga yang akan berlaku."
#. module: product
#: help:product.template,uom_po_id:0
@@ -1850,48 +1855,50 @@ msgid ""
"Default Unit of Measure used for purchase orders. It must be in the same "
"category than the default unit of measure."
msgstr ""
"Default Satuan Ukur digunakan untuk order pembelian. Harus dalam kategori "
"yang sama dari satuan default ukuran."
#. module: product
#: model:product.template,description:product.product_product_cpu1_product_template
msgid "This product is configured with example of push/pull flows"
msgstr ""
msgstr "Produk ini dikonfigurasi dengan contoh push / pull arus"
#. module: product
#: field:product.packaging,length:0
msgid "Length"
msgstr ""
msgstr "Durasi"
#. module: product
#: model:product.uom.categ,name:product.uom_categ_length
msgid "Length / Distance"
msgstr ""
msgstr "Panjang / Jarak"
#. module: product
#: model:product.template,name:product.product_product_0_product_template
msgid "Onsite Senior Intervention"
msgstr ""
msgstr "Onsite Senior Intervensi"
#. module: product
#: model:ir.model,name:product.model_product_pricelist_type
#: field:product.pricelist,type:0
#: view:product.pricelist.type:0
msgid "Pricelist Type"
msgstr ""
msgstr "Type daftar harga"
#. module: product
#: model:product.category,name:product.product_category_otherproducts0
msgid "Other Products"
msgstr ""
msgstr "Produk lain"
#. module: product
#: view:product.product:0
msgid "Characteristics"
msgstr ""
msgstr "Karakteristik"
#. module: product
#: field:product.template,sale_ok:0
msgid "Can be Sold"
msgstr ""
msgstr "Dapat di jual"
#. module: product
#: field:product.template,produce_delay:0
@@ -1901,17 +1908,17 @@ msgstr ""
#. module: product
#: field:product.supplierinfo,pricelist_ids:0
msgid "Supplier Pricelist"
msgstr ""
msgstr "Daftar harga Supplier"
#. module: product
#: field:product.pricelist.item,base:0
msgid "Based on"
msgstr ""
msgstr "Berdasarkan"
#. module: product
#: model:product.category,name:product.product_category_rawmaterial0
msgid "Raw Materials"
msgstr ""
msgstr "Bahan Baku"
#. module: product
#: help:product.product,virtual_available:0
@@ -1920,18 +1927,21 @@ msgid ""
"internal if none have been selected. Computed as: Real Stock - Outgoing + "
"Incoming."
msgstr ""
"stok masa mendatang untuk produk ini sesuai dengan lokasi yang dipilih atau "
"semua internal jika tidak ada sudah dipilih. Dihitung sebagai: Stok Real - "
"Outgoing + Incoming."
#. module: product
#: field:product.pricelist,name:0
msgid "Pricelist Name"
msgstr ""
msgstr "Nama Daftar harga"
#. module: product
#: model:ir.model,name:product.model_product_pricelist_version
#: view:product.pricelist:0
#: view:product.pricelist.version:0
msgid "Pricelist Version"
msgstr ""
msgstr "Versi Daftar Harga"
#. module: product
#: view:product.pricelist.item:0
@@ -1951,7 +1961,7 @@ msgstr ""
#. module: product
#: model:product.template,name:product.product_product_employee0_product_template
msgid "Employee"
msgstr ""
msgstr "Karyawan"
#. module: product
#: model:product.template,name:product.product_product_shelfofcm0_product_template
@@ -1962,17 +1972,17 @@ msgstr ""
#: model:ir.model,name:product.model_product_category
#: field:product.pricelist.item,categ_id:0
msgid "Product Category"
msgstr ""
msgstr "Kategori Produk"
#. module: product
#: report:product.pricelist:0
msgid "Price List Name"
msgstr ""
msgstr "Nama Daftar Harga"
#. module: product
#: field:product.supplierinfo,delay:0
msgid "Delivery Lead Time"
msgstr ""
msgstr "Lama Waktu Pengiriman"
#. module: product
#: help:product.uom,active:0
@@ -1980,16 +1990,18 @@ msgid ""
"By unchecking the active field you can disable a unit of measure without "
"deleting it."
msgstr ""
"Dengan tidak mencentang bidang aktif Anda dapat menonaktifkan unit ukuran "
"tanpa menghapusnya"
#. module: product
#: field:product.template,seller_delay:0
msgid "Supplier Lead Time"
msgstr ""
msgstr "Supplier Lead Time"
#. module: product
#: selection:product.ul,type:0
msgid "Box"
msgstr ""
msgstr "Kotak"
#. module: product
#: model:ir.actions.act_window,help:product.product_ul_form_action
@@ -1997,6 +2009,8 @@ msgid ""
"Create and manage your packaging dimensions and types you want to be "
"maintained in your system."
msgstr ""
"Membuat dan mengelola jenis dimensi kemasan yang Anda ingin pelihara dalam "
"sistem Anda."
#. module: product
#: model:product.template,name:product.product_product_rearpanelarm1_product_template
@@ -2009,6 +2023,8 @@ msgid ""
"Used in the code to select specific prices based on the context. Keep "
"unchanged."
msgstr ""
"Digunakan dalam kode untuk memilih harga tertentu berdasarkan konteks. "
"Simpan dalam tanpa ada perubahan"
#. module: product
#: model:product.template,name:product.product_product_hdd1_product_template
@@ -2018,17 +2034,17 @@ msgstr ""
#. module: product
#: help:product.supplierinfo,qty:0
msgid "This is a quantity which is converted into Default Uom."
msgstr ""
msgstr "Ini adalah jumlah yang dikonversi menjadi Default Uom."
#. module: product
#: field:product.packaging,ul:0
msgid "Type of Package"
msgstr ""
msgstr "Jenis Kemasan"
#. module: product
#: selection:product.ul,type:0
msgid "Pack"
msgstr ""
msgstr "Pak"
#. module: product
#: model:product.category,name:product.product_category_4
@@ -2038,7 +2054,7 @@ msgstr ""
#. module: product
#: model:product.uom.categ,name:product.product_uom_categ_kgm
msgid "Weight"
msgstr ""
msgstr "Berat"
#. module: product
#: model:product.template,name:product.product_product_22_product_template
@@ -2053,12 +2069,12 @@ msgstr ""
#. module: product
#: field:product.uom,uom_type:0
msgid "UoM Type"
msgstr ""
msgstr "Jenis UoM"
#. module: product
#: help:product.template,product_manager:0
msgid "This is use as task responsible"
msgstr ""
msgstr "Ini digunakan sebagai penugasan tanggung jawab"
#. module: product
#: help:product.uom,rounding:0
@@ -2066,17 +2082,19 @@ msgid ""
"The computed quantity will be a multiple of this value. Use 1.0 for a UoM "
"that cannot be further split, such as a piece."
msgstr ""
"Jumlah akan dihitung kelipatan dari nilai ini. Gunakan 1.0 untuk UoM yang "
"tidak dapat dibagi lebih lanjut, seperti potongan."
#. module: product
#: view:product.product:0
#: view:product.template:0
msgid "Descriptions"
msgstr ""
msgstr "Keterangan"
#. module: product
#: field:product.template,loc_row:0
msgid "Row"
msgstr ""
msgstr "Baris"
#. module: product
#: model:product.template,name:product.product_product_rearpanelarm0_product_template
@@ -2097,12 +2115,12 @@ msgstr ""
#. module: product
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
msgstr "Error! Anda tidak dapat membuat anggota terkait secara terus menerus"
#. module: product
#: model:product.template,name:product.product_product_hotelexpenses0_product_template
msgid "Hotel Expenses"
msgstr ""
msgstr "Beban Hotel"
#. module: product
#: help:product.uom,factor_inv:0
@@ -2110,6 +2128,7 @@ msgid ""
"How many times this UoM is bigger than the reference UoM in this category:\n"
"1 * (this unit) = ratio * (reference unit)"
msgstr ""
"Berapa kali UoM ini lebih besar daripada UoM referensi dalam kategori ini"
#. module: product
#: model:product.template,name:product.product_product_shelf0_product_template
@@ -2120,11 +2139,12 @@ msgstr ""
#: help:product.packaging,sequence:0
msgid "Gives the sequence order when displaying a list of packaging."
msgstr ""
"Memberikan susunan yang berurutan ketika menampilkan daftar kemasannya."
#. module: product
#: field:product.pricelist.item,price_round:0
msgid "Price Rounding"
msgstr ""
msgstr "Harga Pembulatan"
#. module: product
#: field:product.pricelist.item,price_max_margin:0
@@ -2137,11 +2157,13 @@ msgid ""
"This supplier's product name will be used when printing a request for "
"quotation. Keep empty to use the internal one."
msgstr ""
"Nama produk pemasok tersebut ini akan digunakan saat mencetak permintaan "
"untuk kuotasi. Tetap kosongkan untuk menggunakan salah satu internal."
#. module: product
#: selection:product.template,mes_type:0
msgid "Variable"
msgstr ""
msgstr "Variabel"
#. module: product
#: field:product.template,rental:0
@@ -2152,7 +2174,7 @@ msgstr ""
#: model:product.price.type,name:product.standard_price
#: field:product.template,standard_price:0
msgid "Cost Price"
msgstr ""
msgstr "Biaya produksi"
#. module: product
#: field:product.pricelist.item,price_min_margin:0
@@ -2162,12 +2184,12 @@ msgstr ""
#. module: product
#: field:product.template,weight:0
msgid "Gross weight"
msgstr ""
msgstr "Berat kotor"
#. module: product
#: model:product.template,name:product.product_product_assemblysection0_product_template
msgid "Assembly Section"
msgstr ""
msgstr "Seksi asembling"
#. module: product
#: model:product.category,name:product.product_category_3
@@ -2186,16 +2208,20 @@ msgid ""
"Rounding is applied after the discount and before the surcharge.\n"
"To have prices that end in 9.99, set rounding 10, surcharge -0.01"
msgstr ""
"Menetapkan harga sehingga merupakan kelipatan dari nilai ini.\n"
"Pembulatan diterapkan setelah diskon dan sebelum biaya tambahan.\n"
"Untuk memiliki harga yang berakhir pada 9,99, pembulatan 10 set, biaya "
"tambahan -0,01"
#. module: product
#: view:product.price_list:0
msgid "Close"
msgstr ""
msgstr "Tutup"
#. module: product
#: model:ir.model,name:product.model_product_pricelist_item
msgid "Pricelist item"
msgstr ""
msgstr "Pricelist item"
#. module: product
#: model:product.template,name:product.product_product_21_product_template
@@ -2205,7 +2231,7 @@ msgstr ""
#. module: product
#: view:res.partner:0
msgid "Sales Properties"
msgstr ""
msgstr "Properti Penjualan"
#. module: product
#: model:product.uom,name:product.product_uom_ton
@@ -2216,12 +2242,12 @@ msgstr ""
#: view:product.product:0
#: view:product.template:0
msgid "Delays"
msgstr ""
msgstr "Penundaan"
#. module: product
#: model:process.node,note:product.process_node_product0
msgid "Creation of the product"
msgstr ""
msgstr "Pembuatan produk"
#. module: product
#: help:product.template,type:0
@@ -2230,6 +2256,9 @@ msgid ""
"products with infinite stock, or for use when you have no inventory "
"management in the system."
msgstr ""
"Akan mengubah cara pengadaan yang diproses. Consumables adalah produk "
"stockable dengan stok terbatas, atau untuk digunakan ketika Anda tidak "
"memiliki manajemen persediaan dalam sistem."
#. module: product
#: field:pricelist.partnerinfo,name:0
@@ -2239,7 +2268,7 @@ msgstr ""
#: view:product.template:0
#: field:product.template,description:0
msgid "Description"
msgstr ""
msgstr "Keterangan"
#. module: product
#: code:addons/product/pricelist.py:358
@@ -2248,11 +2277,13 @@ msgid ""
"Could not resolve product category, you have defined cyclic categories of "
"products!"
msgstr ""
"Tidak dapat menemukan kategori produk, Anda telah menetapkan kategori siklik "
"produk!"
#. module: product
#: view:product.template:0
msgid "Product Description"
msgstr ""
msgstr "Deskripsi Produk"
#. module: product
#: view:product.pricelist.item:0
@@ -2265,11 +2296,13 @@ msgid ""
"Quantities of products that are planned to arrive in selected locations or "
"all internal if none have been selected."
msgstr ""
"Quantities of products that are planned to arrive in selected locations or "
"all internal if none have been selected."
#. module: product
#: field:product.template,volume:0
msgid "Volume"
msgstr ""
msgstr "Volume"
#. module: product
#: field:product.template,loc_case:0
@@ -2279,7 +2312,7 @@ msgstr ""
#. module: product
#: view:product.product:0
msgid "Product Variant"
msgstr ""
msgstr "Varian Produk"
#. module: product
#: model:product.category,name:product.product_category_shelves0
@@ -2290,7 +2323,7 @@ msgstr ""
#: code:addons/product/pricelist.py:514
#, python-format
msgid "Other Pricelist"
msgstr ""
msgstr "Rak-rak"
#. module: product
#: model:ir.model,name:product.model_product_template
@@ -2298,12 +2331,12 @@ msgstr ""
#: field:product.product,product_tmpl_id:0
#: view:product.template:0
msgid "Product Template"
msgstr ""
msgstr "Produk Template"
#. module: product
#: field:product.template,cost_method:0
msgid "Costing Method"
msgstr ""
msgstr "Metode penetapan biaya"
#. module: product
#: view:product.packaging:0
@@ -2314,7 +2347,7 @@ msgstr ""
#. module: product
#: selection:product.template,state:0
msgid "End of Lifecycle"
msgstr ""
msgstr "Akhir Siklus Hidup"
#. module: product
#: help:product.product,packaging:0
@@ -2322,13 +2355,16 @@ msgid ""
"Gives the different ways to package the same product. This has no impact on "
"the picking order and is mainly used if you use the EDI module."
msgstr ""
"Memberikan cara yang berbeda dengan paket produk yang sama. Ini tidak "
"berdampak pada urutan pengambilan dan terutama digunakan jika Anda "
"menggunakan modul EDI"
#. module: product
#: model:ir.actions.act_window,name:product.product_pricelist_action
#: model:ir.ui.menu,name:product.menu_product_pricelist_action
#: field:product.pricelist,version_id:0
msgid "Pricelist Versions"
msgstr ""
msgstr "Versi Daftar Harga"
#. module: product
#: field:product.category,sequence:0
@@ -2336,7 +2372,7 @@ msgstr ""
#: field:product.pricelist.item,sequence:0
#: field:product.supplierinfo,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Urutan"
#. module: product
#: field:product.template,list_price:0
addons/product/i18n/ru.po
+1 -1
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-19 06:21+0000\n"
"X-Launchpad-Export-Date: 2011-04-20 05:57+0000\n"
"X-Generator: Launchpad (build 12758)\n"
#. module: product
addons/sale/i18n/gl.po
+2074
View File
File diff suppressed because it is too large Load Diff
addons/stock/i18n/ru.po
+10 -4
View File
@@ -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: 2011-03-16 15:44+0000\n"
"PO-Revision-Date: 2011-04-19 10:58+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: 2011-03-17 06:12+0000\n"
"X-Generator: Launchpad (build 12559)\n"
"X-Launchpad-Export-Date: 2011-04-20 05:57+0000\n"
"X-Generator: Launchpad (build 12758)\n"
#. module: stock
#: field:product.product,track_outgoing:0
@@ -98,6 +98,10 @@ msgid ""
"per location. You can use it once a year when you do the general inventory "
"or whenever you need it, to correct the current stock level of a product."
msgstr ""
"Периодические инвентаризации используются для подсчета количества ТМЦ в "
"месте хранения. Вы можете использовать её один раз в год, когда вы делаете "
"общую инвентаризацию или всякий раз, когда вам это нужно, чтобы исправить "
"текущие остатки ТМЦ."
#. module: stock
#: view:stock.picking:0
@@ -134,6 +138,8 @@ msgid ""
"This is the list of all delivery orders that have to be prepared, according "
"to your different sales orders and your logistics rules."
msgstr ""
"Это список всех заказов на доставку, которые были приготовлены в "
"соответствии с вашими заказами на продажу и правилами логистики."
#. module: stock
#: view:report.stock.move:0
@@ -3783,7 +3789,7 @@ msgstr ""
#: field:stock.partial.picking,product_moves_in:0
#: field:stock.partial.picking,product_moves_out:0
msgid "Moves"
msgstr "Перемещения тоаров"
msgstr "Перемещения товаров"
#. module: stock
#: view:report.stock.move:0
addons/stock_location/i18n/ru.po
+1 -1
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-19 06:21+0000\n"
"X-Launchpad-Export-Date: 2011-04-20 05:57+0000\n"
"X-Generator: Launchpad (build 12758)\n"
#. module: stock_location
addons/warning/i18n/ru.po
+1 -1
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-19 06:21+0000\n"
"X-Launchpad-Export-Date: 2011-04-20 05:57+0000\n"
"X-Generator: Launchpad (build 12758)\n"
#. module: warning
addons/wiki/i18n/ru.po
+1 -1
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-19 06:21+0000\n"
"X-Launchpad-Export-Date: 2011-04-20 05:57+0000\n"
"X-Generator: Launchpad (build 12758)\n"
#. module: wiki