merge from trunk
bzr revid: fva@openerp.com-20120507134014-umdl4mqj2zpc6s6v
This commit is contained in:
Frédéric van der Essen
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2012-05-02 18:40+0000\n"
|
||||
"PO-Revision-Date: 2012-05-05 02:25+0000\n"
|
||||
"Last-Translator: Akira Hiyama <Unknown>\n"
|
||||
"Language-Team: Japanese <ja@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: 2012-05-03 05:26+0000\n"
|
||||
"X-Generator: Launchpad (build 15185)\n"
|
||||
"X-Launchpad-Export-Date: 2012-05-06 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15195)\n"
|
||||
|
||||
#. module: account
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||||
#: view:account.invoice.report:0
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||||
@@ -26,7 +26,7 @@ msgstr "先月"
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||||
#. module: account
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||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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||||
msgid "System payment"
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||||
msgstr "システム支払い"
|
||||
msgstr "システム支払"
|
||||
|
||||
#. module: account
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||||
#: view:account.journal:0
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||||
|
||||
@@ -13,8 +13,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-05-03 05:26+0000\n"
|
||||
"X-Generator: Launchpad (build 15185)\n"
|
||||
"X-Launchpad-Export-Date: 2012-05-04 04:48+0000\n"
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||||
"X-Generator: Launchpad (build 15195)\n"
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||||
|
||||
#. module: account
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||||
#: view:account.invoice.report:0
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||||
|
||||
@@ -0,0 +1,374 @@
|
||||
# Finnish translation for openobject-addons
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||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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||||
#
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||||
msgid ""
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||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2012-05-03 13:36+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Finnish <fi@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: 2012-05-04 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build 15195)\n"
|
||||
|
||||
#. module: account_bank_statement_extensions
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||||
#: view:account.bank.statement.line:0
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||||
msgid "Search Bank Transactions"
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||||
msgstr ""
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||||
|
||||
#. module: account_bank_statement_extensions
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||||
#: view:account.bank.statement.line:0
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||||
#: selection:account.bank.statement.line,state:0
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||||
msgid "Confirmed"
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||||
msgstr "Vahvistettu"
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||||
|
||||
#. module: account_bank_statement_extensions
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||||
#: view:account.bank.statement:0
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||||
#: view:account.bank.statement.line:0
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||||
msgid "Glob. Id"
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||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
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||||
#: selection:account.bank.statement.line.global,type:0
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||||
msgid "CODA"
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||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
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||||
#: field:account.bank.statement.line.global,parent_id:0
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||||
msgid "Parent Code"
|
||||
msgstr ""
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||||
|
||||
#. module: account_bank_statement_extensions
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||||
#: view:account.bank.statement.line:0
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||||
msgid "Debit"
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||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:cancel.statement.line:0
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
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||||
#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
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||||
msgid "Cancel selected statement lines"
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||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
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||||
#: constraint:res.partner.bank:0
|
||||
msgid "The RIB and/or IBAN is not valid"
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||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
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||||
#: view:account.bank.statement.line:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
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||||
#: field:account.bank.statement.line,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
#: selection:account.bank.statement.line,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
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||||
#: view:account.bank.statement.line:0
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||||
msgid "Statement"
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||||
msgstr "Tiliote"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
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||||
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
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||||
#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
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||||
msgid "Confirm selected statement lines"
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||||
msgstr ""
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||||
|
||||
#. module: account_bank_statement_extensions
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||||
#: report:bank.statement.balance.report:0
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||||
#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
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||||
msgid "Bank Statement Balances Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
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||||
#: view:cancel.statement.line:0
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||||
msgid "Cancel Lines"
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||||
msgstr ""
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||||
|
||||
#. module: account_bank_statement_extensions
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||||
#: view:account.bank.statement.line.global:0
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||||
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
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||||
msgid "Batch Payment Info"
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||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
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||||
#: view:confirm.statement.line:0
|
||||
msgid "Confirm Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Delete operation not allowed ! Please go to the associated bank "
|
||||
"statement in order to delete and/or modify this bank statement line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
#: field:account.bank.statement.line,journal_id:0
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Confirmed Statement Lines."
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||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Credit Transactions."
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||||
msgstr "Luottotapahtumat"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
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||||
msgid "cancel selected statement lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_number:0
|
||||
msgid "Counterparty Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line.global:0
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
#: field:account.bank.statement.line,globalisation_amount:0
|
||||
msgid "Glob. Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Debit Transactions."
|
||||
msgstr "Veloitustapahtumat."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Confirmed lines cannot be changed anymore."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: constraint:res.partner.bank:0
|
||||
msgid ""
|
||||
"\n"
|
||||
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
|
||||
"valid payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,val_date:0
|
||||
msgid "Valuta Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
|
||||
msgid "Confirm selected statement lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:cancel.statement.line:0
|
||||
msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: selection:account.bank.statement.line.global,type:0
|
||||
msgid "ISO 20022"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: selection:account.bank.statement.line.global,type:0
|
||||
msgid "Manual"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,amount:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Fin.Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_currency:0
|
||||
msgid "Counterparty Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_bic:0
|
||||
msgid "Counterparty BIC"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,child_ids:0
|
||||
msgid "Child Codes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: constraint:account.bank.statement.line:0
|
||||
msgid ""
|
||||
"The amount of the voucher must be the same amount as the one on the "
|
||||
"statement line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: help:account.bank.statement.line,globalisation_id:0
|
||||
msgid ""
|
||||
"Code to identify transactions belonging to the same globalisation level "
|
||||
"within a batch payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Draft Statement Lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Glob. Am."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_name:0
|
||||
msgid "Counterparty Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,name:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: constraint:account.bank.statement:0
|
||||
msgid "The journal and period chosen have to belong to the same company."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: sql_constraint:account.bank.statement.line.global:0
|
||||
msgid "The code must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,bank_statement_line_ids:0
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
|
||||
#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
|
||||
msgid "Bank Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line.global:0
|
||||
msgid "Child Batch Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:cancel.statement.line:0
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,globalisation_id:0
|
||||
msgid "Globalisation ID"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,199 @@
|
||||
# Finnish translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2012-05-06 15:58+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Finnish <fi@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: 2012-05-07 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 15195)\n"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
msgid "Check on Top"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
|
||||
msgid ""
|
||||
"The check payment form allows you to track the payment you do to your "
|
||||
"suppliers specially by check. When you select a supplier, the payment method "
|
||||
"and an amount for the payment, OpenERP will propose to reconcile your "
|
||||
"payment with the open supplier invoices or bills.You can print the check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
msgid "Check in middle"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: help:res.company,check_layout:0
|
||||
msgid ""
|
||||
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
|
||||
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
|
||||
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
msgid "Check on bottom"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: help:account.journal,allow_check_writing:0
|
||||
msgid "Check this if the journal is to be used for writing checks."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.journal,allow_check_writing:0
|
||||
msgid "Allow Check writing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
|
||||
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
|
||||
msgid "Write Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Original Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:res.company:0
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.voucher,allow_check:0
|
||||
msgid "Allow Check Writing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.journal,use_preprint_check:0
|
||||
msgid "Use Preprinted Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: sql_constraint:res.company:0
|
||||
msgid "The company name must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:res.company:0
|
||||
msgid "Default Check layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: constraint:account.journal:0
|
||||
msgid ""
|
||||
"Configuration error! The currency chosen should be shared by the default "
|
||||
"accounts too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
msgid "Balance Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Check Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: sql_constraint:account.journal:0
|
||||
msgid "The name of the journal must be unique per company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: sql_constraint:account.journal:0
|
||||
msgid "The code of the journal must be unique per company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.voucher,amount_in_word:0
|
||||
msgid "Amount in Word"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Open Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:res.company,check_layout:0
|
||||
msgid "Choose Check layout"
|
||||
msgstr ""
|
||||
+153
-119
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2012-05-03 00:17+0000\n"
|
||||
"PO-Revision-Date: 2012-05-07 03:47+0000\n"
|
||||
"Last-Translator: Akira Hiyama <Unknown>\n"
|
||||
"Language-Team: Japanese <ja@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: 2012-05-03 05:26+0000\n"
|
||||
"X-Generator: Launchpad (build 15185)\n"
|
||||
"X-Launchpad-Export-Date: 2012-05-07 04:37+0000\n"
|
||||
"X-Generator: Launchpad (build 15195)\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
|
||||
@@ -134,7 +134,7 @@ msgstr "支払カード経費"
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.category,description:account_coda.actrca_212
|
||||
msgid "Warehousing fee"
|
||||
msgstr "倉庫費用"
|
||||
msgstr "倉庫費"
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/account_coda.py:300
|
||||
@@ -156,7 +156,7 @@ msgstr "財務の一元化"
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.category,description:account_coda.actrca_420
|
||||
msgid "Retention charges"
|
||||
msgstr "維持費用"
|
||||
msgstr "維持費"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_01_50
|
||||
@@ -197,89 +197,89 @@ msgstr "金額"
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,comment:account_coda.actcc_11_70
|
||||
msgid "Only with stockbrokers when they deliver the securities to the bank"
|
||||
msgstr ""
|
||||
msgstr "銀行に証券を届ける時の唯一の株式仲介者"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.category,description:account_coda.actrca_413
|
||||
msgid "Acceptance charges"
|
||||
msgstr ""
|
||||
msgstr "受入手数料"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:coda.bank.statement.line,counterparty_bic:0
|
||||
msgid "Counterparty BIC"
|
||||
msgstr ""
|
||||
msgstr "相手方BIC"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:coda.bank.account,def_receivable:0
|
||||
msgid ""
|
||||
"Set here the receivable account that will be used, by default, if the "
|
||||
"partner is not found."
|
||||
msgstr ""
|
||||
msgstr "パートナが見つからない時に、デフォルトとして使われる売掛金勘定をここで設定して下さい。"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:coda.bank.account,def_payable:0
|
||||
msgid ""
|
||||
"Set here the payable account that will be used, by default, if the partner "
|
||||
"is not found."
|
||||
msgstr ""
|
||||
msgstr "パートナが見つからない時に、デフォルトとして使われる買掛金勘定をここで設定して下さい。"
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:144
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr ""
|
||||
msgstr "警告"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_07_39
|
||||
msgid "Return of an irregular bill of exchange"
|
||||
msgstr ""
|
||||
msgstr "無効な為替手形の返却"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.category,description:account_coda.actrca_011
|
||||
msgid "VAT"
|
||||
msgstr ""
|
||||
msgstr "VAT（Value Added Tax）"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,comment:account_coda.actcc_07_09
|
||||
msgid "Debit of the agios to the account of the drawee"
|
||||
msgstr ""
|
||||
msgstr "為替手形宛先人口座への割引料の借方"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.comm.type:0
|
||||
#: model:ir.actions.act_window,name:account_coda.action_account_coda_comm_type_form
|
||||
#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_comm_type_form
|
||||
msgid "CODA Structured Communication Types"
|
||||
msgstr ""
|
||||
msgstr "CODAの構造化通信タイプ"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_30_50
|
||||
msgid "Spot sale of foreign exchange"
|
||||
msgstr ""
|
||||
msgstr "外国為替のスポット販売"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:coda.bank.statement.line,ref:0
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
msgstr "参照"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_07_58
|
||||
msgid "Remittance of supplier's bill without guarantee"
|
||||
msgstr ""
|
||||
msgstr "保証なしの仕入先請求送金"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_07_03
|
||||
msgid "Payment receipt card"
|
||||
msgstr ""
|
||||
msgstr "領収書カード"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.category,description:account_coda.actrca_207
|
||||
msgid "Non-conformity fee"
|
||||
msgstr ""
|
||||
msgstr "不適合料"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.category,description:account_coda.actrca_022
|
||||
msgid "Priority costs"
|
||||
msgstr ""
|
||||
msgstr "優先度経費"
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:268
|
||||
@@ -289,154 +289,156 @@ msgid ""
|
||||
"\n"
|
||||
"The File contains an invalid CODA Transaction Type : %s!"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"ファイルに無効なCODA取引タイプが含まれています：%s"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.category,description:account_coda.actrca_045
|
||||
msgid "Handling costs"
|
||||
msgstr ""
|
||||
msgstr "取扱い経費"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,comment:account_coda.actcc_47_13
|
||||
msgid "Debit customer, payment of agios, interest, exchange commission, etc."
|
||||
msgstr ""
|
||||
msgstr "口座引き落とし顧客、手形割引料の支払、為替手数料など"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda,date:0
|
||||
msgid "Import Date"
|
||||
msgstr ""
|
||||
msgstr "日付のインポート"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.category,description:account_coda.actrca_039
|
||||
msgid "Telecommunications"
|
||||
msgstr ""
|
||||
msgstr "電気通信"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:coda.bank.statement.line,globalisation_id:0
|
||||
msgid "Globalisation ID"
|
||||
msgstr ""
|
||||
msgstr "国際化ID"
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/account_coda.py:399
|
||||
#, python-format
|
||||
msgid "Delete operation not allowed !"
|
||||
msgstr ""
|
||||
msgstr "削除操作はできません。"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.category,description:account_coda.actrca_000
|
||||
msgid "Net amount"
|
||||
msgstr ""
|
||||
msgstr "正味金額"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_03_11
|
||||
msgid "Department store cheque"
|
||||
msgstr ""
|
||||
msgstr "百貨店小切手"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.category,description:account_coda.actrca_206
|
||||
msgid "Surety fee/payment under reserve"
|
||||
msgstr ""
|
||||
msgstr "保証料金 / 予備の支払"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_04_53
|
||||
msgid "Cash deposit at an ATM"
|
||||
msgstr ""
|
||||
msgstr "ATMでの現金預入"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_30_52
|
||||
msgid "Forward sale of foreign exchange"
|
||||
msgstr ""
|
||||
msgstr "外国為替の先物販売"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,comment:account_coda.actcc_11_05
|
||||
msgid ""
|
||||
"Debit of the subscriber for the complementary payment of partly-paid shares"
|
||||
msgstr ""
|
||||
msgstr "部分支払済株の補助的支払のための記名者の借方"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.model,name:account_coda.model_account_bank_statement_line_global
|
||||
msgid "Batch Payment Info"
|
||||
msgstr ""
|
||||
msgstr "バッチ支払情報"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_00_33
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_00_83
|
||||
msgid "Value correction"
|
||||
msgstr ""
|
||||
msgstr "値訂正"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,comment:account_coda.actcc_80_27
|
||||
msgid "For publications of the financial institution"
|
||||
msgstr ""
|
||||
msgstr "金融機関の出版物のため"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_47_01
|
||||
msgid "Payment of foreign bill"
|
||||
msgstr ""
|
||||
msgstr "外国請求書の支払"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.category,description:account_coda.actrca_024
|
||||
msgid "Growth premium"
|
||||
msgstr ""
|
||||
msgstr "成長保険料"
|
||||
|
||||
#. module: account_coda
|
||||
#: selection:account.coda.trans.code,type:0
|
||||
msgid "Transaction Code"
|
||||
msgstr ""
|
||||
msgstr "取引コード"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_47_13
|
||||
msgid "Discount foreign supplier's bills"
|
||||
msgstr ""
|
||||
msgstr "外国仕入先請求書の割引"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcf_05
|
||||
msgid "Direct debit"
|
||||
msgstr ""
|
||||
msgstr "口座引き落とし"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,comment:account_coda.actcc_47_11
|
||||
msgid "Bills of lading"
|
||||
msgstr ""
|
||||
msgstr "貨物証書"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcf_00
|
||||
msgid "Undefined transactions"
|
||||
msgstr ""
|
||||
msgstr "未定義の取引"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,comment:account_coda.actcc_11_62
|
||||
msgid "When reimbursed separately to the subscriber"
|
||||
msgstr ""
|
||||
msgstr "加入者へ個別払戻時"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.trans.category:0
|
||||
msgid "CODA Transaction Category"
|
||||
msgstr ""
|
||||
msgstr "CODA取引分類"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.category,description:account_coda.actrca_067
|
||||
msgid "Fixed loan advance - extension"
|
||||
msgstr ""
|
||||
msgstr "固定金利繰上 - 拡張"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_13_07
|
||||
msgid "Your repayment instalment credits"
|
||||
msgstr ""
|
||||
msgstr "あなたの返済分割払いクレジット"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,comment:account_coda.actcc_09_13
|
||||
msgid "On the account of the head office"
|
||||
msgstr ""
|
||||
msgstr "本社のアカウント"
|
||||
|
||||
#. module: account_coda
|
||||
#: constraint:account.bank.statement:0
|
||||
msgid "The journal and period chosen have to belong to the same company."
|
||||
msgstr ""
|
||||
msgstr "選択された仕訳帳と期間は同じ会社に属していなければなりません。"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.comm.type,description:account_coda.acct_115
|
||||
msgid "Terminal cash deposit"
|
||||
msgstr ""
|
||||
msgstr "端末の現金預金"
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:301
|
||||
@@ -446,33 +448,35 @@ msgid ""
|
||||
"\n"
|
||||
"The File contains an invalid Structured Communication Type : %s!"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"ファイルは無効な構造化通信タイプを含んでいます：%s"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,comment:account_coda.actcc_43_01
|
||||
msgid ""
|
||||
"Debit of a cheque in foreign currency or in EUR in favour of a foreigner"
|
||||
msgstr ""
|
||||
msgstr "外国通貨のチェックまたは外国人優遇ユーロの借方"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_47_54
|
||||
msgid "Discount abroad"
|
||||
msgstr ""
|
||||
msgstr "海外割引"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_47_62
|
||||
msgid "Remittance of documents abroad - credit after collection"
|
||||
msgstr ""
|
||||
msgstr "海外証書による送金 - 集金後クレジット"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:coda.bank.statement.line,name:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
msgstr "通信"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_00_35
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_00_85
|
||||
msgid "Correction"
|
||||
msgstr ""
|
||||
msgstr "訂正"
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:404
|
||||
@@ -486,86 +490,90 @@ msgid ""
|
||||
"otherwise change the corresponding entry manually in the generated Bank "
|
||||
"Statement."
|
||||
msgstr ""
|
||||
"\n"
|
||||
" 銀行取引明細書 %s 行 %s：\n"
|
||||
" パートナレコードが割り当てられていません：同じ銀行口座番号の複数のパートナがあります %s\n"
|
||||
" 設定を訂正し再度インポートを実行して下さい。もしくは生成された銀行取引明細書に手動で対応するエントリーを変更して下さい。"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_30_33
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_30_83
|
||||
msgid "Value (date) correction"
|
||||
msgstr ""
|
||||
msgstr "値（日付）訂正"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.category,description:account_coda.actrca_063
|
||||
msgid "Rounding differences"
|
||||
msgstr ""
|
||||
msgstr "丸めの違い"
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:295
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:487
|
||||
#, python-format
|
||||
msgid "Transaction Category unknown, please consult your bank."
|
||||
msgstr ""
|
||||
msgstr "不明な取引分類です。銀行にご相談下さい。"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.trans.code:0
|
||||
msgid "CODA Transaction Code"
|
||||
msgstr ""
|
||||
msgstr "CODA取引コード"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.category,description:account_coda.actrca_052
|
||||
msgid "Residence state tax"
|
||||
msgstr ""
|
||||
msgstr "住民税"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,comment:account_coda.actcc_03_17
|
||||
msgid "Amount of the cheque; if any, charges receive code 37"
|
||||
msgstr ""
|
||||
msgstr "小切手の金額。存在すれば料金はコード37を受け取ります。"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Additional Information"
|
||||
msgstr ""
|
||||
msgstr "追加情報"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.comm.type,description:account_coda.acct_120
|
||||
msgid "Correction of a transaction"
|
||||
msgstr ""
|
||||
msgstr "取引の訂正"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_01_64
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_41_64
|
||||
msgid "Transfer to your account"
|
||||
msgstr ""
|
||||
msgstr "あなたの口座へ転送"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.comm.type,description:account_coda.acct_124
|
||||
msgid "Number of the credit card"
|
||||
msgstr ""
|
||||
msgstr "クレジットカードの数"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_80_13
|
||||
msgid "Renting of safes"
|
||||
msgstr ""
|
||||
msgstr "金庫の貸借"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:coda.bank.account,find_bbacom:0
|
||||
msgid ""
|
||||
"Partner lookup via the 'BBA' Structured Communication field of the Invoice."
|
||||
msgstr ""
|
||||
msgstr "請求書のBBA通信項目を介してパートナ調査"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.comm.type,description:account_coda.acct_104
|
||||
msgid "Equivalent in EUR"
|
||||
msgstr ""
|
||||
msgstr "ユーロに相当額"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_47_50
|
||||
msgid "Remittance of foreign bill credit after collection"
|
||||
msgstr ""
|
||||
msgstr "訂正後害外請求クレジットの送金"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_03_03
|
||||
msgid "Your purchase by payment card"
|
||||
msgstr ""
|
||||
msgstr "支払カードによる購入"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.type,description:account_coda.actt_1
|
||||
@@ -576,6 +584,8 @@ msgid ""
|
||||
"matter of principle, this type is also used when no detailed data is "
|
||||
"following (type 5)."
|
||||
msgstr ""
|
||||
"顧客により合計された金額；例えば、賃金支払や仕入先になされた支払の再グループファイル、または顧客が支払ったか預け入れした１回分の金額のための訂正の再グルー"
|
||||
"プファイル。原則としてこのタイプは、次に続く詳細データがない（タイプ5）時にも利用されます。"
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:519
|
||||
@@ -585,183 +595,186 @@ msgid ""
|
||||
"CODA parsing error on information data record 3.3, seq nr %s!\n"
|
||||
"Please report this issue via your OpenERP support channel."
|
||||
msgstr ""
|
||||
"\n"
|
||||
"データレコード3.3のシーケンス番号 %s の情報にCODAの解析エラーがあります。\n"
|
||||
"OpenERPのサポートを通じてこの問題を報告して下さい。"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:coda.bank.statement.line:0
|
||||
msgid "Credit Transactions."
|
||||
msgstr ""
|
||||
msgstr "貸方取引"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda.trans.type,type:0
|
||||
msgid "Transaction Type"
|
||||
msgstr ""
|
||||
msgstr "取引タイプ"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.model,name:account_coda.model_account_coda
|
||||
msgid "Object to store CODA Data Files"
|
||||
msgstr ""
|
||||
msgstr "CODAデータファイルに保存するオブジェクト"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.category,description:account_coda.actrca_029
|
||||
msgid "Protest charges"
|
||||
msgstr ""
|
||||
msgstr "意義申し立て料金"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.category,description:account_coda.actrca_053
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_80_43
|
||||
msgid "Printing of forms"
|
||||
msgstr ""
|
||||
msgstr "フォームの印刷"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.category,description:account_coda.actrca_003
|
||||
msgid "Credit commission"
|
||||
msgstr ""
|
||||
msgstr "クレジット手数料"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_43_58
|
||||
msgid "Remittance of foreign cheque credit after collection"
|
||||
msgstr ""
|
||||
msgstr "訂正後外国小切手クレジットの送金"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.type,description:account_coda.actt_8
|
||||
msgid "Detail of 3."
|
||||
msgstr ""
|
||||
msgstr "3の詳細"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,comment:account_coda.actcc_05_58
|
||||
msgid ""
|
||||
"(cancellation of an undue debit of the debtor at the initiative of the "
|
||||
"financial institution or the debtor for lack of cover)"
|
||||
msgstr ""
|
||||
msgstr "（カバー不足により金融機関または債務者主導で債務者の支払期限に達していない支払のキャンセル）"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_11_11
|
||||
msgid "Payable coupons/repayable securities"
|
||||
msgstr ""
|
||||
msgstr "支払うべきクーポン / 返済すべき有価証券"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_11_50
|
||||
msgid "Sale of securities"
|
||||
msgstr ""
|
||||
msgstr "有価証券の売却"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_01_51
|
||||
msgid "Transfer in your favour – initiated by the bank"
|
||||
msgstr ""
|
||||
msgstr "好意による転送 - 銀行により開始"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda,coda_data:0
|
||||
#: field:account.coda.import,coda_data:0
|
||||
msgid "CODA File"
|
||||
msgstr ""
|
||||
msgstr "CODAファイル"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_03_38
|
||||
msgid "Provisionally unpaid"
|
||||
msgstr ""
|
||||
msgstr "暫定的な未払"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.comm.type,description:account_coda.acct_003
|
||||
msgid "RBP data"
|
||||
msgstr ""
|
||||
msgstr "RBPデータ"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_11_06
|
||||
msgid "Share option plan – exercising an option"
|
||||
msgstr ""
|
||||
msgstr "株式オプションプラン - オプションの行使"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.category,description:account_coda.actrca_051
|
||||
msgid "Withholding tax"
|
||||
msgstr ""
|
||||
msgstr "源泉課税"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.comm.type,description:account_coda.acct_006
|
||||
msgid "Information concerning the detail amount"
|
||||
msgstr ""
|
||||
msgstr "詳細金額に関係する情報"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_43_37
|
||||
msgid "Costs relating to payment of foreign cheques"
|
||||
msgstr ""
|
||||
msgstr "外国小切手の支払に関連する経費"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda.trans.code,parent_id:0
|
||||
msgid "Family"
|
||||
msgstr ""
|
||||
msgstr "家族"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_11_66
|
||||
msgid "Retrocession of issue commission"
|
||||
msgstr ""
|
||||
msgstr "発行手数料の返還"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_04_68
|
||||
msgid "Credit after Proton payments"
|
||||
msgstr ""
|
||||
msgstr "Proton支払後のクレジット"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:coda.bank.statement:0
|
||||
#: field:coda.bank.statement,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
msgstr "期間"
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:588
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:926
|
||||
#, python-format
|
||||
msgid "CODA Import failed !"
|
||||
msgstr ""
|
||||
msgstr "CODAインポートが失敗しました。"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,comment:account_coda.actcc_09_01
|
||||
msgid ""
|
||||
"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk"
|
||||
msgstr ""
|
||||
msgstr "店頭換金小切手または領収書による引出；銀行員による現金送金"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_13_01
|
||||
msgid "Short-term loan"
|
||||
msgstr ""
|
||||
msgstr "短期貸付"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcf_01
|
||||
msgid "Domestic or local SEPA credit transfers"
|
||||
msgstr ""
|
||||
msgstr "国内または地元SEPA（Single Euro Payment Area）送金"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_04_03
|
||||
msgid "Settlement credit cards"
|
||||
msgstr ""
|
||||
msgstr "決済クレジットカード"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.category,description:account_coda.actrca_402
|
||||
msgid "Certification costs"
|
||||
msgstr ""
|
||||
msgstr "証明書経費"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.category,description:account_coda.actrca_015
|
||||
msgid "Correspondent charges"
|
||||
msgstr ""
|
||||
msgstr "通信員費用"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.category,description:account_coda.actrca_415
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_80_39
|
||||
msgid "Surety fee"
|
||||
msgstr ""
|
||||
msgstr "保証料"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.category,description:account_coda.actrca_017
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_80_23
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_80_41
|
||||
msgid "Research costs"
|
||||
msgstr ""
|
||||
msgstr "研究費"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_01_07
|
||||
msgid "Collective transfer"
|
||||
msgstr ""
|
||||
msgstr "集合的な転送"
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:912
|
||||
@@ -771,13 +784,16 @@ msgid ""
|
||||
"\n"
|
||||
"Number of statements : "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"\n"
|
||||
"取引明細書の数： "
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,comment:account_coda.actcc_01_05
|
||||
#: model:account.coda.trans.code,comment:account_coda.actcc_01_07
|
||||
msgid ""
|
||||
"The principal will be debited for the total amount of the file entered."
|
||||
msgstr ""
|
||||
msgstr "元金は入力されたファイルの合計金額で引き落とされます。"
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:332
|
||||
@@ -788,75 +804,78 @@ msgid ""
|
||||
"CODA parsing error on movement data record 2.3, seq nr %s!\n"
|
||||
"Please report this issue via your OpenERP support channel."
|
||||
msgstr ""
|
||||
"\n"
|
||||
"データレコード2.3のシーケンス番号 %s の動作にCODAの解析エラーがあります。\n"
|
||||
"OpenERPのサポートを通じてこの問題を報告して下さい。"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_01_52
|
||||
msgid "Payment in your favour"
|
||||
msgstr ""
|
||||
msgstr "好意による支払"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_80_08
|
||||
msgid "Registering compensation for savings accounts"
|
||||
msgstr ""
|
||||
msgstr "貯蓄口座の登録報酬"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,comment:account_coda.actcc_11_51
|
||||
msgid "Company issues paper in return for cash"
|
||||
msgstr ""
|
||||
msgstr "会社は現金と引き換えに用紙を発行します。"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:coda.bank.account,journal:0
|
||||
#: view:coda.bank.statement:0
|
||||
#: field:coda.bank.statement,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "仕訳帳"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_03_19
|
||||
msgid "Settlement of credit cards"
|
||||
msgstr ""
|
||||
msgstr "クレジットカードの決済"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_03_87
|
||||
msgid "Reimbursement of cheque-related costs"
|
||||
msgstr ""
|
||||
msgstr "小切手に関連する費用の払戻"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_13_50
|
||||
msgid "Settlement of instalment credit"
|
||||
msgstr ""
|
||||
msgstr "分割払いクレジットの決済"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,comment:account_coda.actcc_01_52
|
||||
msgid "Payment by a third person"
|
||||
msgstr ""
|
||||
msgstr "第三者による支払"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_47_60
|
||||
msgid "Remittance of documents abroad - credit under usual reserve"
|
||||
msgstr ""
|
||||
msgstr "海外証書による送金 - 通常貯められたクレジット"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_04_52
|
||||
msgid "Loading GSM cards"
|
||||
msgstr ""
|
||||
msgstr "GSMカードを入れる"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:coda.bank.statement:0
|
||||
#: view:coda.bank.statement.line:0
|
||||
#: field:coda.bank.statement.line,note:0
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
msgstr "注記"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:coda.bank.statement,balance_end_real:0
|
||||
msgid "Ending Balance"
|
||||
msgstr ""
|
||||
msgstr "期末残高"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_11_64
|
||||
msgid "Your issue"
|
||||
msgstr ""
|
||||
msgstr "あなたの問題"
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:870
|
||||
@@ -872,6 +891,15 @@ msgid ""
|
||||
"Account Holder Name: %s\n"
|
||||
"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"\n"
|
||||
"銀行仕訳帳：%s\n"
|
||||
"CODAバージョン：%s\n"
|
||||
"CODA順序番号：%s\n"
|
||||
"取引明細書用紙順序番号：%s\n"
|
||||
"銀行口座：%s\n"
|
||||
"口座名義：%s\n"
|
||||
"日付：%s、期首残高：%.2f、期末残高：%.2f%s"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:coda.bank.statement.line,val_date:0
|
||||
@@ -1907,7 +1935,7 @@ msgstr ""
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.category,description:account_coda.actrca_071
|
||||
msgid "Fixed loan advance - availability"
|
||||
msgstr ""
|
||||
msgstr "固定金利繰上 - 可用性"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda,name:0
|
||||
@@ -1998,6 +2026,9 @@ msgid ""
|
||||
"CODA parsing error on movement data record 2.2, seq nr %s!\n"
|
||||
"Please report this issue via your OpenERP support channel."
|
||||
msgstr ""
|
||||
"\n"
|
||||
"データレコード2.2のシーケンス番号 %s の動作にCODAの解析エラーがあります。\n"
|
||||
"OpenERPのサポートを通じてこの問題を報告して下さい。"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.comm.type,description:account_coda.acct_001
|
||||
@@ -2389,7 +2420,7 @@ msgstr ""
|
||||
#. module: account_coda
|
||||
#: model:account.coda.comm.type,description:account_coda.acct_005
|
||||
msgid "Data concerning the correspondent"
|
||||
msgstr ""
|
||||
msgstr "通信員に関するデータ"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,comment:account_coda.actcc_11_66
|
||||
@@ -3143,6 +3174,9 @@ msgid ""
|
||||
"CODA parsing error on information data record 3.2, seq nr %s!\n"
|
||||
"Please report this issue via your OpenERP support channel."
|
||||
msgstr ""
|
||||
"\n"
|
||||
"データレコード3.2のシーケンス番号 %s の情報にCODAの解析エラーがあります。\n"
|
||||
"OpenERPのサポートを通じてこの問題を報告して下さい。"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:account.coda.trans.code,description:account_coda.actcc_11_09
|
||||
|
||||
+47
-47
@@ -7,14 +7,14 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2011-07-07 11:06+0000\n"
|
||||
"PO-Revision-Date: 2012-05-06 18:39+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: 2012-02-09 06:37+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-05-07 04:37+0000\n"
|
||||
"X-Generator: Launchpad (build 15195)\n"
|
||||
|
||||
#. module: auction
|
||||
#: model:ir.ui.menu,name:auction.auction_report_menu
|
||||
@@ -199,7 +199,7 @@ msgstr ""
|
||||
#: view:report.auction:0
|
||||
#: field:report.auction,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
msgstr "Apskritis, rajonas:"
|
||||
|
||||
#. module: auction
|
||||
#: view:auction.dates:0
|
||||
@@ -221,7 +221,7 @@ msgstr ""
|
||||
#. module: auction
|
||||
#: view:auction.lots:0
|
||||
msgid "Ref"
|
||||
msgstr ""
|
||||
msgstr "Nuoroda"
|
||||
|
||||
#. module: auction
|
||||
#: field:report.auction,total_price:0
|
||||
@@ -362,7 +362,7 @@ msgstr ""
|
||||
#: field:report.auction.adjudication,state:0
|
||||
#: field:report.object.encoded,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Būsena"
|
||||
|
||||
#. module: auction
|
||||
#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
|
||||
@@ -380,7 +380,7 @@ msgstr ""
|
||||
#: view:report.auction:0
|
||||
#: selection:report.auction,state:0
|
||||
msgid "Sold"
|
||||
msgstr ""
|
||||
msgstr "Parduota"
|
||||
|
||||
#. module: auction
|
||||
#: selection:report.auction,month:0
|
||||
@@ -411,7 +411,7 @@ msgstr ""
|
||||
#. module: auction
|
||||
#: field:auction.dates,acc_expense:0
|
||||
msgid "Expense Account"
|
||||
msgstr ""
|
||||
msgstr "Išlaidų sąskaita"
|
||||
|
||||
#. module: auction
|
||||
#: model:ir.ui.menu,name:auction.menu_wizard_emporte
|
||||
@@ -457,7 +457,7 @@ msgstr ""
|
||||
#. module: auction
|
||||
#: view:auction.lots.sms.send:0
|
||||
msgid "Send SMS"
|
||||
msgstr ""
|
||||
msgstr "Siųsti SMS"
|
||||
|
||||
#. module: auction
|
||||
#: field:auction.lots,name2:0
|
||||
@@ -468,7 +468,7 @@ msgstr ""
|
||||
#: report:auction.total.rml:0
|
||||
#: model:ir.ui.menu,name:auction.auction_buyers_menu
|
||||
msgid "Buyers"
|
||||
msgstr ""
|
||||
msgstr "Pirkėjai"
|
||||
|
||||
#. module: auction
|
||||
#: view:auction.lots:0
|
||||
@@ -693,7 +693,7 @@ msgstr ""
|
||||
#: selection:report.auction.adjudication,state:0
|
||||
#: selection:report.object.encoded,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Juodraštis"
|
||||
|
||||
#. module: auction
|
||||
#: view:auction.dates:0
|
||||
@@ -748,7 +748,7 @@ msgstr ""
|
||||
#. module: auction
|
||||
#: field:auction.lots.sms.send,app_id:0
|
||||
msgid "API ID"
|
||||
msgstr ""
|
||||
msgstr "API ID"
|
||||
|
||||
#. module: auction
|
||||
#: field:auction.bid,name:0
|
||||
@@ -866,7 +866,7 @@ msgstr ""
|
||||
#: field:auction.lot.history,name:0
|
||||
#: field:report.auction.adjudication,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "Data"
|
||||
|
||||
#. module: auction
|
||||
#: field:auction.lots,obj_ret:0
|
||||
@@ -945,7 +945,7 @@ msgstr ""
|
||||
#: view:auction.dates:0
|
||||
#: view:auction.lots:0
|
||||
msgid "History"
|
||||
msgstr ""
|
||||
msgstr "Istorija"
|
||||
|
||||
#. module: auction
|
||||
#: field:aie.category,code:0
|
||||
@@ -955,7 +955,7 @@ msgstr ""
|
||||
#. module: auction
|
||||
#: report:auction.code_bar_lot:0
|
||||
msgid "Nr."
|
||||
msgstr ""
|
||||
msgstr "Nr."
|
||||
|
||||
#. module: auction
|
||||
#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
|
||||
@@ -971,7 +971,7 @@ msgstr ""
|
||||
#: view:auction.catalog.flagey:0
|
||||
#: view:auction.taken:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Atšaukti"
|
||||
|
||||
#. module: auction
|
||||
#: view:auction.lots:0
|
||||
@@ -1012,7 +1012,7 @@ msgstr ""
|
||||
#. module: auction
|
||||
#: view:auction.dates:0
|
||||
msgid "Analytic"
|
||||
msgstr ""
|
||||
msgstr "Analitinis"
|
||||
|
||||
#. module: auction
|
||||
#: help:auction.lots,paid_ach:0
|
||||
@@ -1060,23 +1060,23 @@ msgstr ""
|
||||
#. module: auction
|
||||
#: view:auction.lots:0
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
msgstr "Kaina"
|
||||
|
||||
#. module: auction
|
||||
#: report:bids.phones.details:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
msgstr "-"
|
||||
|
||||
#. module: auction
|
||||
#: view:auction.deposit:0
|
||||
msgid "Photos"
|
||||
msgstr ""
|
||||
msgstr "Nuotraukos"
|
||||
|
||||
#. module: auction
|
||||
#: field:auction.lots.make.invoice,number:0
|
||||
#: field:auction.lots.make.invoice.buyer,number:0
|
||||
msgid "Invoice Number"
|
||||
msgstr ""
|
||||
msgstr "Sąskaitos faktūros numeris"
|
||||
|
||||
#. module: auction
|
||||
#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
|
||||
@@ -1112,7 +1112,7 @@ msgstr ""
|
||||
#: view:auction.artists:0
|
||||
#: report:bids.lots:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Pavadinimas"
|
||||
|
||||
#. module: auction
|
||||
#: field:auction.deposit,name:0
|
||||
@@ -1135,7 +1135,7 @@ msgstr ""
|
||||
#. module: auction
|
||||
#: field:auction.lots.sms.send,user:0
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
msgstr "Prisijungimo vardas"
|
||||
|
||||
#. module: auction
|
||||
#: model:ir.model,name:auction.model_report_auction_adjudication
|
||||
@@ -1196,7 +1196,7 @@ msgstr ""
|
||||
#: code:addons/auction/wizard/auction_lots_numerotate.py:145
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
msgstr "Klaida"
|
||||
|
||||
#. module: auction
|
||||
#: field:auction.lots,author_right:0
|
||||
@@ -1286,7 +1286,7 @@ msgstr ""
|
||||
#. module: auction
|
||||
#: report:auction.code_bar_lot:0
|
||||
msgid ", ID"
|
||||
msgstr ""
|
||||
msgstr ", ID"
|
||||
|
||||
#. module: auction
|
||||
#: report:buyer.list:0
|
||||
@@ -1312,7 +1312,7 @@ msgstr ""
|
||||
#. module: auction
|
||||
#: field:auction.lot.category,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
msgstr "Prioritetas"
|
||||
|
||||
#. module: auction
|
||||
#: view:board.board:0
|
||||
@@ -1441,7 +1441,7 @@ msgstr ""
|
||||
#: field:report.auction,month:0
|
||||
#: field:report.auction.object.date,month:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
msgstr "Mėnuo"
|
||||
|
||||
#. module: auction
|
||||
#: report:auction.total.rml:0
|
||||
@@ -1477,7 +1477,7 @@ msgstr ""
|
||||
#: view:auction.lots.make.invoice:0
|
||||
#: view:auction.lots.make.invoice.buyer:0
|
||||
msgid "Create invoices"
|
||||
msgstr ""
|
||||
msgstr "Sukurti sąskaitas faktūras"
|
||||
|
||||
#. module: auction
|
||||
#: model:account.tax.code,name:auction.account_tax_code_id5
|
||||
@@ -1523,18 +1523,18 @@ msgstr ""
|
||||
#: selection:auction.lots,state:0
|
||||
#: selection:report.object.encoded,state:0
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
msgstr "Apmokėta"
|
||||
|
||||
#. module: auction
|
||||
#: report:bids.lots:0
|
||||
#: report:bids.phones.details:0
|
||||
msgid "Phone"
|
||||
msgstr ""
|
||||
msgstr "Telefono numeris"
|
||||
|
||||
#. module: auction
|
||||
#: field:auction.lot.category,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Aktyvus"
|
||||
|
||||
#. module: auction
|
||||
#: view:auction.dates:0
|
||||
@@ -1554,7 +1554,7 @@ msgstr ""
|
||||
#. module: auction
|
||||
#: report:buyer.list:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
msgstr "Iš viso:"
|
||||
|
||||
#. module: auction
|
||||
#: model:account.tax,name:auction.auction_tax2
|
||||
@@ -1666,7 +1666,7 @@ msgstr ""
|
||||
#. module: auction
|
||||
#: field:auction.lots,product_id:0
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
msgstr "Produktas"
|
||||
|
||||
#. module: auction
|
||||
#: report:buyer.list:0
|
||||
@@ -1685,7 +1685,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,name:auction.action_all_objects
|
||||
#: model:ir.ui.menu,name:auction.auction_all_objects_menu
|
||||
msgid "Objects"
|
||||
msgstr ""
|
||||
msgstr "Objektai"
|
||||
|
||||
#. module: auction
|
||||
#: view:auction.dates:0
|
||||
@@ -1732,7 +1732,7 @@ msgstr ""
|
||||
#. module: auction
|
||||
#: model:res.groups,name:auction.group_auction_manager
|
||||
msgid "Manager"
|
||||
msgstr ""
|
||||
msgstr "Vadybininkas"
|
||||
|
||||
#. module: auction
|
||||
#: view:auction.dates:0
|
||||
@@ -1805,7 +1805,7 @@ msgstr ""
|
||||
#: field:auction.pay.buy,statement_id2:0
|
||||
#: field:auction.pay.buy,statement_id3:0
|
||||
msgid "Statement"
|
||||
msgstr ""
|
||||
msgstr "Dokumentas"
|
||||
|
||||
#. module: auction
|
||||
#: help:auction.lots,seller_price:0
|
||||
@@ -1836,7 +1836,7 @@ msgstr ""
|
||||
#. module: auction
|
||||
#: field:report.auction.object.date,name:0
|
||||
msgid "Created date"
|
||||
msgstr ""
|
||||
msgstr "Sukūrimo data"
|
||||
|
||||
#. module: auction
|
||||
#: help:auction.lots,bord_vnd_id:0
|
||||
@@ -1913,7 +1913,7 @@ msgstr ""
|
||||
#: selection:auction.dates,state:0
|
||||
#: selection:report.auction.adjudication,state:0
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
msgstr "Uždarytas"
|
||||
|
||||
#. module: auction
|
||||
#: view:auction.dates:0
|
||||
@@ -2063,7 +2063,7 @@ msgstr ""
|
||||
#. module: auction
|
||||
#: model:ir.actions.report.xml,name:auction.seller_form_id
|
||||
msgid "Seller List"
|
||||
msgstr ""
|
||||
msgstr "Pardavėjų sąrašas"
|
||||
|
||||
#. module: auction
|
||||
#: view:report.object.encoded:0
|
||||
@@ -2078,7 +2078,7 @@ msgstr ""
|
||||
#. module: auction
|
||||
#: field:auction.lot.category,name:0
|
||||
msgid "Category Name"
|
||||
msgstr ""
|
||||
msgstr "Kategorijos pavadinimas"
|
||||
|
||||
#. module: auction
|
||||
#: report:buyer.list:0
|
||||
@@ -2114,7 +2114,7 @@ msgstr ""
|
||||
#: field:report.object.encoded,user_id:0
|
||||
#: model:res.groups,name:auction.group_auction_user
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
msgstr "Vartotojas"
|
||||
|
||||
#. module: auction
|
||||
#: view:auction.pay.buy:0
|
||||
@@ -2179,7 +2179,7 @@ msgstr ""
|
||||
#. module: auction
|
||||
#: report:auction.bids:0
|
||||
msgid "Tel"
|
||||
msgstr ""
|
||||
msgstr "Tel"
|
||||
|
||||
#. module: auction
|
||||
#: field:auction.lots,artist_id:0
|
||||
@@ -2204,7 +2204,7 @@ msgstr ""
|
||||
#: view:auction.lots.sms.send:0
|
||||
#: view:auction.pay.buy:0
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
msgstr "Uždaryti"
|
||||
|
||||
#. module: auction
|
||||
#: model:ir.model,name:auction.model_report_object_encoded
|
||||
@@ -2252,7 +2252,7 @@ msgstr ""
|
||||
#: field:auction.deposit,info:0
|
||||
#: report:bids.phones.details:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
msgstr "Aprašymas"
|
||||
|
||||
#. module: auction
|
||||
#: selection:report.auction,month:0
|
||||
@@ -2267,12 +2267,12 @@ msgstr ""
|
||||
#. module: auction
|
||||
#: field:auction.dates,acc_income:0
|
||||
msgid "Income Account"
|
||||
msgstr ""
|
||||
msgstr "Pajamų sąskaita"
|
||||
|
||||
#. module: auction
|
||||
#: field:auction.lots.sms.send,password:0
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
msgstr "Slaptažodis"
|
||||
|
||||
#. module: auction
|
||||
#: selection:report.auction,month:0
|
||||
@@ -2312,7 +2312,7 @@ msgstr ""
|
||||
#. module: auction
|
||||
#: field:auction.deposit,tax_id:0
|
||||
msgid "Expenses"
|
||||
msgstr ""
|
||||
msgstr "Išlaidos"
|
||||
|
||||
#. module: auction
|
||||
#: view:report.auction:0
|
||||
|
||||
+10
-6
@@ -7,14 +7,14 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2012-01-15 20:47+0000\n"
|
||||
"Last-Translator: Paulius Sladkevičius <komsas@gmail.com>\n"
|
||||
"PO-Revision-Date: 2012-05-06 18:54+0000\n"
|
||||
"Last-Translator: zadukas <depuxster@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: 2012-02-09 06:12+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-05-07 04:37+0000\n"
|
||||
"X-Generator: Launchpad (build 15195)\n"
|
||||
"Language: lt\n"
|
||||
|
||||
#. module: crm
|
||||
@@ -131,7 +131,7 @@ msgstr "Iniciatyva '%s' buvo užverta."
|
||||
#. module: crm
|
||||
#: view:crm.lead.report:0
|
||||
msgid "Exp. Closing"
|
||||
msgstr ""
|
||||
msgstr "Išlaidos laikotarpio pabaigai"
|
||||
|
||||
#. module: crm
|
||||
#: selection:crm.meeting,rrule_type:0
|
||||
@@ -219,7 +219,7 @@ msgstr "Draudžia siųsti"
|
||||
#. module: crm
|
||||
#: field:crm.meeting,end_type:0
|
||||
msgid "Recurrence termination"
|
||||
msgstr ""
|
||||
msgstr "Pasikartojimo nutraukimas"
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/crm_lead.py:323
|
||||
@@ -849,6 +849,8 @@ msgid ""
|
||||
"This property defines the list of date/time exceptions for a recurring "
|
||||
"calendar component."
|
||||
msgstr ""
|
||||
"Šis nustatymas apibrėžia sąrašą datų/laikų išimčių pasikartojantiems "
|
||||
"įvykiams kalendoriuje."
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.phonecall2opportunity:0
|
||||
@@ -1015,6 +1017,8 @@ msgid ""
|
||||
"If the active field is set to true, it will allow you to hide the "
|
||||
"event alarm information without removing it."
|
||||
msgstr ""
|
||||
"Jei aktyvus laukelis yra pažymėtas, Jums bus leista paslėpti įvykio "
|
||||
"priminimo informaciją be jos pašalinimo."
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
|
||||
@@ -0,0 +1,781 @@
|
||||
# Finnish translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-05-03 12:05+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Finnish <fi@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: 2012-05-04 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build 15195)\n"
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: field:crm.fundraising,planned_revenue:0
|
||||
msgid "Planned Revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: field:crm.fundraising.report,nbr:0
|
||||
msgid "# of Cases"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
#: view:crm.fundraising.report:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: field:crm.fundraising.report,probability:0
|
||||
msgid "Avg. Probability"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: selection:crm.fundraising.report,month:0
|
||||
msgid "March"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: field:crm.fundraising.report,delay_close:0
|
||||
msgid "Delay to close"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: field:crm.fundraising,company_id:0
|
||||
#: view:crm.fundraising.report:0
|
||||
#: field:crm.fundraising.report,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: model:ir.actions.act_window,name:crm_fundraising.crm_fund_categ_action
|
||||
msgid "Fundraising Categories"
|
||||
msgstr "Varainhankinnan kategoriat"
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: field:crm.fundraising,email_cc:0
|
||||
msgid "Watchers Emails"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising.report:0
|
||||
msgid "Cases"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: selection:crm.fundraising,priority:0
|
||||
msgid "Highest"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising.report:0
|
||||
#: field:crm.fundraising.report,day:0
|
||||
msgid "Day"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
msgid "Add Internal Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: field:crm.fundraising,partner_mobile:0
|
||||
msgid "Mobile"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: field:crm.fundraising,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising.report:0
|
||||
msgid "My company"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: selection:crm.fundraising,state:0
|
||||
#: selection:crm.fundraising.report,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising.report:0
|
||||
#: field:crm.fundraising.report,amount_revenue:0
|
||||
msgid "Est.Revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
msgid "Open Funds"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: field:crm.fundraising,ref:0
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: field:crm.fundraising,type_id:0
|
||||
msgid "Campaign"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: field:crm.fundraising,date_action_next:0
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
msgid "Reset to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
msgid "Extra Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: model:ir.model,name:crm_fundraising.model_crm_fundraising
|
||||
#: model:ir.ui.menu,name:crm_fundraising.menu_config_fundrising
|
||||
#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fund_raise
|
||||
msgid "Fund Raising"
|
||||
msgstr "Varainhankinta"
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
#: field:crm.fundraising,partner_id:0
|
||||
#: field:crm.fundraising.report,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising.report:0
|
||||
msgid "Funds raised in current year"
|
||||
msgstr "Hankitut varat kuluvana vuonna"
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising
|
||||
#: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree
|
||||
msgid "Fundraising Analysis"
|
||||
msgstr "Varainhankinnan erittely"
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
msgid "Misc"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: field:crm.fundraising.report,section_id:0
|
||||
msgid "Section"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
#: field:crm.fundraising,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
msgid "Send New Email"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: model:crm.case.categ,name:crm_fundraising.categ_fund1
|
||||
msgid "Social Rehabilitation And Rural Upliftment"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
msgid "Pending Funds"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
#: view:crm.fundraising.report:0
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
#: selection:crm.fundraising,state:0
|
||||
#: view:crm.fundraising.report:0
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: field:crm.fundraising,email_from:0
|
||||
msgid "Email"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: selection:crm.fundraising,priority:0
|
||||
msgid "Lowest"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
#: view:crm.fundraising.report:0
|
||||
msgid "My Sales Team(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: field:crm.fundraising,create_date:0
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: field:crm.fundraising,date_deadline:0
|
||||
msgid "Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: selection:crm.fundraising.report,month:0
|
||||
msgid "July"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fundraising-act
|
||||
msgid "Categories"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: field:crm.fundraising,stage_id:0
|
||||
msgid "Stage"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
msgid "History Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
msgid "Dates"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: field:crm.fundraising,partner_name2:0
|
||||
msgid "Employee Email"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: model:crm.case.categ,name:crm_fundraising.categ_fund2
|
||||
msgid "Learning And Education"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
msgid "Funds Form"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
msgid "Fund Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: help:crm.fundraising.report,delay_close:0
|
||||
msgid "Number of Days to close the case"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising.report:0
|
||||
msgid "Funds raised in current month"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
msgid "References"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising.report:0
|
||||
msgid "Fundraising"
|
||||
msgstr "Varainhankinta"
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: model:ir.actions.act_window,help:crm_fundraising.action_report_crm_fundraising
|
||||
msgid ""
|
||||
"Have a general overview of all fund raising activities by sorting them with "
|
||||
"specific criteria such as the estimated revenue, average success probability "
|
||||
"and delay to close."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: selection:crm.fundraising.report,month:0
|
||||
msgid "September"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
msgid "Funds Tree"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising.report:0
|
||||
#: field:crm.fundraising.report,month:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
msgid "Escalate"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: field:crm.fundraising,write_date:0
|
||||
msgid "Update Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: model:crm.case.resource.type,name:crm_fundraising.type_fund3
|
||||
msgid "Credit Card"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_stage_act
|
||||
msgid "Fundraising Stages"
|
||||
msgstr "Varainhankinnan vaiheet"
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising.report:0
|
||||
msgid "Salesman"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: field:crm.fundraising,ref2:0
|
||||
msgid "Reference 2"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising.report:0
|
||||
msgid "Funds raised in last month"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
#: field:crm.fundraising,categ_id:0
|
||||
#: view:crm.fundraising.report:0
|
||||
#: field:crm.fundraising.report,categ_id:0
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: model:crm.case.categ,name:crm_fundraising.categ_fund4
|
||||
msgid "Arts And Culture"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: field:crm.fundraising,planned_cost:0
|
||||
#: view:crm.fundraising.report:0
|
||||
#: field:crm.fundraising.report,planned_cost:0
|
||||
msgid "Planned Costs"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: help:crm.fundraising,email_cc:0
|
||||
msgid ""
|
||||
"These email addresses will be added to the CC field of all inbound and "
|
||||
"outbound emails for this record before being sent. Separate multiple email "
|
||||
"addresses with a comma"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: selection:crm.fundraising.report,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: selection:crm.fundraising,priority:0
|
||||
msgid "Low"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: field:crm.fundraising,date_closed:0
|
||||
#: selection:crm.fundraising,state:0
|
||||
#: selection:crm.fundraising.report,state:0
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
#: selection:crm.fundraising,state:0
|
||||
#: view:crm.fundraising.report:0
|
||||
#: selection:crm.fundraising.report,state:0
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
msgid "Communication & History"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: selection:crm.fundraising.report,month:0
|
||||
msgid "August"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: selection:crm.fundraising,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
msgid "Global CC"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
#: model:ir.actions.act_window,name:crm_fundraising.crm_case_category_act_fund_all1
|
||||
msgid "Funds"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: selection:crm.fundraising.report,month:0
|
||||
msgid "June"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: field:crm.fundraising,partner_phone:0
|
||||
msgid "Phone"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: field:crm.fundraising.report,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: model:crm.case.resource.type,name:crm_fundraising.type_fund2
|
||||
msgid "Cheque"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: field:crm.fundraising,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: selection:crm.fundraising.report,month:0
|
||||
msgid "November"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising.report:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising.report:0
|
||||
msgid "Search"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: selection:crm.fundraising.report,month:0
|
||||
msgid "October"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: selection:crm.fundraising.report,month:0
|
||||
msgid "January"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising.report:0
|
||||
msgid "#Fundraising"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: model:ir.actions.act_window,help:crm_fundraising.crm_fund_categ_action
|
||||
msgid ""
|
||||
"Manage and define the fund raising categories you want to be maintained in "
|
||||
"the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: help:crm.fundraising,email_from:0
|
||||
msgid "These people will receive email."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
msgid "Fund Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: field:crm.fundraising,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: model:crm.case.categ,name:crm_fundraising.categ_fund3
|
||||
msgid "Healthcare"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
msgid "History"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: field:crm.fundraising,partner_address_id:0
|
||||
msgid "Partner Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising.report:0
|
||||
msgid "Month of fundraising"
|
||||
msgstr "Varainhankinnan kuukausi"
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
msgid "Estimates"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
#: field:crm.fundraising,state:0
|
||||
#: view:crm.fundraising.report:0
|
||||
#: field:crm.fundraising.report,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
msgid "Unassigned"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
#: view:crm.fundraising.report:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: selection:crm.fundraising.report,month:0
|
||||
msgid "December"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
#: view:crm.fundraising.report:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
#: view:crm.fundraising.report:0
|
||||
#: selection:crm.fundraising.report,state:0
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: selection:crm.fundraising,state:0
|
||||
msgid "In Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
|
||||
msgid ""
|
||||
"If you need to collect money for your organization or a campaign, Fund "
|
||||
"Raising allows you to track all your fund raising activities. In the search "
|
||||
"list, filter by funds description, email, history and probability of success."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
#: field:crm.fundraising,user_id:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: help:crm.fundraising,section_id:0
|
||||
msgid ""
|
||||
"Sales team to which Case belongs to. Define Responsible user and Email "
|
||||
"account for mail gateway."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: model:ir.model,name:crm_fundraising.model_crm_fundraising_report
|
||||
msgid "CRM Fundraising Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
msgid "Reply"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising.report:0
|
||||
msgid "Date of fundraising"
|
||||
msgstr "Varainhankinnan päivämäärä"
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising.report:0
|
||||
#: field:crm.fundraising.report,amount_revenue_prob:0
|
||||
msgid "Est. Rev*Prob."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: field:crm.fundraising.report,type_id:0
|
||||
msgid "Fundraising Type"
|
||||
msgstr "Varainhankinnan laji"
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
msgid "New Funds"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: model:ir.actions.act_window,help:crm_fundraising.crm_fundraising_stage_act
|
||||
msgid ""
|
||||
"Create and manage fund raising activity categories you want to be maintained "
|
||||
"in the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: field:crm.fundraising,description:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: selection:crm.fundraising.report,month:0
|
||||
msgid "May"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: field:crm.fundraising,probability:0
|
||||
msgid "Probability (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: field:crm.fundraising,partner_name:0
|
||||
msgid "Employee's Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: help:crm.fundraising,state:0
|
||||
msgid ""
|
||||
"The state is set to 'Draft', when a case is created. "
|
||||
" \n"
|
||||
"If the case is in progress the state is set to 'Open'. "
|
||||
" \n"
|
||||
"When the case is over, the state is set to 'Done'. "
|
||||
" \n"
|
||||
"If the case needs to be reviewed then the state is set to 'Pending'."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: selection:crm.fundraising.report,month:0
|
||||
msgid "February"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
#: field:crm.fundraising,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: model:crm.case.resource.type,name:crm_fundraising.type_fund1
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
msgid "Funds by Categories"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising.report:0
|
||||
msgid "Month-1"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: selection:crm.fundraising.report,month:0
|
||||
msgid "April"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising.report:0
|
||||
msgid "My Case(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: model:crm.case.resource.type,name:crm_fundraising.type_fund4
|
||||
msgid "Demand Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: field:crm.fundraising,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
msgid "Search Funds"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: selection:crm.fundraising,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising:0
|
||||
#: field:crm.fundraising,section_id:0
|
||||
#: view:crm.fundraising.report:0
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: field:crm.fundraising.report,create_date:0
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: field:crm.fundraising,date_action_last:0
|
||||
msgid "Last Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: view:crm.fundraising.report:0
|
||||
#: field:crm.fundraising.report,name:0
|
||||
msgid "Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_fundraising
|
||||
#: field:crm.fundraising,duration:0
|
||||
msgid "Duration"
|
||||
msgstr ""
|
||||
@@ -7,15 +7,14 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2010-09-09 07:19+0000\n"
|
||||
"Last-Translator: Giedrius Slavinskas - inovera.lt "
|
||||
"<giedrius.slavinskas@gmail.com>\n"
|
||||
"PO-Revision-Date: 2012-05-06 18:24+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: 2012-02-09 06:42+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-05-07 04:37+0000\n"
|
||||
"X-Generator: Launchpad (build 15195)\n"
|
||||
|
||||
#. module: hr
|
||||
#: model:process.node,name:hr.process_node_openerpuser0
|
||||
@@ -242,7 +241,7 @@ msgstr ""
|
||||
#. module: hr
|
||||
#: model:ir.ui.menu,name:hr.menu_hr_reporting
|
||||
msgid "Reporting"
|
||||
msgstr ""
|
||||
msgstr "Ataskaitos"
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.actions.act_window,name:hr.open_board_hr
|
||||
|
||||
@@ -7,14 +7,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2010-11-25 19:27+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-05-03 09:03+0000\n"
|
||||
"Last-Translator: badralb <Unknown>\n"
|
||||
"Language-Team: Mongolian <mn@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: 2012-02-09 06:40+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-05-04 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build 15195)\n"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: selection:hr.holidays.status,color_name:0
|
||||
@@ -217,7 +217,7 @@ msgstr ""
|
||||
#. module: hr_holidays
|
||||
#: view:hr.holidays.status:0
|
||||
msgid "Validation"
|
||||
msgstr ""
|
||||
msgstr "Хяналт"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: code:addons/hr_holidays/hr_holidays.py:377
|
||||
@@ -347,7 +347,7 @@ msgstr "Үр тарианы өнгө"
|
||||
#. module: hr_holidays
|
||||
#: constraint:resource.calendar.leaves:0
|
||||
msgid "Error! leave start-date must be lower then leave end-date."
|
||||
msgstr ""
|
||||
msgstr "Алдаа! Амралт эхлэх огноо амралт дуусах огноогоос бага байх ёстой."
|
||||
|
||||
#. module: hr_holidays
|
||||
#: code:addons/hr_holidays/hr_holidays.py:382
|
||||
@@ -377,7 +377,7 @@ msgstr ""
|
||||
#. module: hr_holidays
|
||||
#: view:hr.holidays.status:0
|
||||
msgid "Search Leave Type"
|
||||
msgstr ""
|
||||
msgstr "Амралтын Төрөл хайх"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: sql_constraint:hr.holidays:0
|
||||
|
||||
+29
-29
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2011-01-13 11:11+0000\n"
|
||||
"Last-Translator: badralb <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-05-03 09:10+0000\n"
|
||||
"Last-Translator: gobi <Unknown>\n"
|
||||
"Language-Team: Mongolian <mn@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: 2012-02-09 06:29+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-05-04 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build 15195)\n"
|
||||
|
||||
#. module: idea
|
||||
#: help:idea.category,visibility:0
|
||||
@@ -30,7 +30,7 @@ msgstr ""
|
||||
#. module: idea
|
||||
#: model:ir.actions.act_window,name:idea.action_idea_select
|
||||
msgid "Idea select"
|
||||
msgstr ""
|
||||
msgstr "Санаа сонгох"
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.idea:0
|
||||
@@ -54,7 +54,7 @@ msgstr "Саналыг баталгаажуулах"
|
||||
#: model:ir.actions.act_window,name:idea.action_report_vote_all
|
||||
#: model:ir.ui.menu,name:idea.menu_report_vote_all
|
||||
msgid "Ideas Analysis"
|
||||
msgstr ""
|
||||
msgstr "Санааны Шинжилгээ"
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.category:0
|
||||
@@ -78,7 +78,7 @@ msgstr ""
|
||||
#: code:addons/idea/wizard/idea_post_vote.py:94
|
||||
#, python-format
|
||||
msgid "Idea must be in 'Open' state before vote for that idea."
|
||||
msgstr ""
|
||||
msgstr "Энэ санаанд санал өгөхөөс өмнө санаа 'Нээлттэй' төлөвт байх ёстой."
|
||||
|
||||
#. module: idea
|
||||
#: view:report.vote:0
|
||||
@@ -104,7 +104,7 @@ msgstr "Саналын тоо"
|
||||
#. module: idea
|
||||
#: model:ir.model,name:idea.model_report_vote
|
||||
msgid "Idea Vote Statistics"
|
||||
msgstr ""
|
||||
msgstr "Санааны Саналын Статистик"
|
||||
|
||||
#. module: idea
|
||||
#: selection:idea.idea,my_vote:0
|
||||
@@ -122,7 +122,7 @@ msgstr "Цуцалсан"
|
||||
#. module: idea
|
||||
#: view:idea.category:0
|
||||
msgid "Category of ideas"
|
||||
msgstr ""
|
||||
msgstr "Санааны ангилал"
|
||||
|
||||
#. module: idea
|
||||
#: code:addons/idea/idea.py:274
|
||||
@@ -140,7 +140,7 @@ msgstr "Таны санал"
|
||||
#. module: idea
|
||||
#: model:ir.model,name:idea.model_idea_vote
|
||||
msgid "Idea Vote"
|
||||
msgstr ""
|
||||
msgstr "Санааны санал"
|
||||
|
||||
#. module: idea
|
||||
#: field:idea.category,parent_id:0
|
||||
@@ -158,7 +158,7 @@ msgstr "Маш Муу"
|
||||
#. module: idea
|
||||
#: view:idea.vote:0
|
||||
msgid "Ideas vote"
|
||||
msgstr ""
|
||||
msgstr "Санааны санал"
|
||||
|
||||
#. module: idea
|
||||
#: view:report.vote:0
|
||||
@@ -175,17 +175,17 @@ msgstr ""
|
||||
#. module: idea
|
||||
#: view:idea.category:0
|
||||
msgid "Ideas Categories"
|
||||
msgstr ""
|
||||
msgstr "Санааны Ангилалууд"
|
||||
|
||||
#. module: idea
|
||||
#: help:idea.idea,description:0
|
||||
msgid "Content of the idea"
|
||||
msgstr ""
|
||||
msgstr "Санааны агуулга"
|
||||
|
||||
#. module: idea
|
||||
#: model:ir.model,name:idea.model_idea_category
|
||||
msgid "Idea Category"
|
||||
msgstr ""
|
||||
msgstr "Санааны Ангилал"
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.idea:0
|
||||
@@ -209,12 +209,12 @@ msgstr "Ангиллын нэр дахин давтагдах ёсгүй"
|
||||
#. module: idea
|
||||
#: model:ir.model,name:idea.model_idea_select
|
||||
msgid "select idea"
|
||||
msgstr ""
|
||||
msgstr "санаа сонгох"
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.stat:0
|
||||
msgid "stat"
|
||||
msgstr ""
|
||||
msgstr "статистик"
|
||||
|
||||
#. module: idea
|
||||
#: field:idea.category,child_ids:0
|
||||
@@ -251,12 +251,12 @@ msgstr "Сайн"
|
||||
#. module: idea
|
||||
#: help:idea.idea,open_date:0
|
||||
msgid "Date when an idea opened"
|
||||
msgstr ""
|
||||
msgstr "Санааны нээгдсэн огноо"
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.idea:0
|
||||
msgid "Idea Detail"
|
||||
msgstr ""
|
||||
msgstr "Санааны Дэлгэрэнгүй"
|
||||
|
||||
#. module: idea
|
||||
#: help:idea.idea,state:0
|
||||
@@ -280,7 +280,7 @@ msgstr ""
|
||||
#: field:idea.category,visibility:0
|
||||
#: field:idea.idea,visibility:0
|
||||
msgid "Open Idea?"
|
||||
msgstr ""
|
||||
msgstr "Санааг нээх үү?"
|
||||
|
||||
#. module: idea
|
||||
#: view:report.vote:0
|
||||
@@ -331,12 +331,12 @@ msgstr "Саналын статистик"
|
||||
#. module: idea
|
||||
#: field:idea.idea,vote_limit:0
|
||||
msgid "Maximum Vote per User"
|
||||
msgstr ""
|
||||
msgstr "Хэрэглэгч бүрийн Саналын Дээд хэмжээ"
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.vote.stat:0
|
||||
msgid "vote_stat of ideas"
|
||||
msgstr ""
|
||||
msgstr "санааны vote_stat"
|
||||
|
||||
#. module: idea
|
||||
#: field:idea.comment,content:0
|
||||
@@ -368,7 +368,7 @@ msgstr "Сар"
|
||||
#: model:ir.actions.act_window,name:idea.action_idea_idea_categ_open
|
||||
#: model:ir.actions.act_window,name:idea.action_idea_idea_open
|
||||
msgid "Open Ideas"
|
||||
msgstr ""
|
||||
msgstr "Нээлттэй Санаанууд"
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.category:0
|
||||
@@ -397,7 +397,7 @@ msgstr "Нээлттэй"
|
||||
#. module: idea
|
||||
#: model:ir.actions.act_window,name:idea.action_idea_vote
|
||||
msgid "Idea's Votes"
|
||||
msgstr ""
|
||||
msgstr "Санааны Санал"
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.idea:0
|
||||
@@ -407,13 +407,13 @@ msgstr ""
|
||||
#. module: idea
|
||||
#: view:idea.idea:0
|
||||
msgid "New Idea"
|
||||
msgstr ""
|
||||
msgstr "Шинэ Санаа"
|
||||
|
||||
#. module: idea
|
||||
#: model:ir.actions.act_window,name:idea.action_idea_category_tree
|
||||
#: model:ir.ui.menu,name:idea.menu_idea_category_tree
|
||||
msgid "Ideas by Categories"
|
||||
msgstr ""
|
||||
msgstr "Санаанууд Ангилалаар"
|
||||
|
||||
#. module: idea
|
||||
#: selection:report.vote,idea_state:0
|
||||
@@ -447,7 +447,7 @@ msgstr "Хэрэглэгчийн Нэр"
|
||||
#. module: idea
|
||||
#: model:ir.model,name:idea.model_idea_vote_stat
|
||||
msgid "Idea Votes Statistics"
|
||||
msgstr ""
|
||||
msgstr "Санааны Саналын Статистик"
|
||||
|
||||
#. module: idea
|
||||
#: field:idea.comment,user_id:0
|
||||
@@ -501,7 +501,7 @@ msgstr "Хураангуй"
|
||||
#. module: idea
|
||||
#: field:idea.idea,name:0
|
||||
msgid "Idea Summary"
|
||||
msgstr ""
|
||||
msgstr "Санааны Товчоо"
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.post.vote:0
|
||||
@@ -565,7 +565,7 @@ msgstr ""
|
||||
#. module: idea
|
||||
#: view:report.vote:0
|
||||
msgid "Idea Vote Analysis"
|
||||
msgstr ""
|
||||
msgstr "Санааны Саналын Шинжилгээ"
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.idea:0
|
||||
@@ -574,7 +574,7 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:idea.menu_ideas
|
||||
#: model:ir.ui.menu,name:idea.menu_ideas1
|
||||
msgid "Ideas"
|
||||
msgstr ""
|
||||
msgstr "Санаанууд"
|
||||
|
||||
#. module: idea
|
||||
#: model:ir.model,name:idea.model_idea_post_vote
|
||||
|
||||
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
|
||||
"PO-Revision-Date: 2010-12-21 13:52+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-05-03 09:15+0000\n"
|
||||
"Last-Translator: gobi <Unknown>\n"
|
||||
"Language-Team: Mongolian <mn@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: 2012-02-09 07:01+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-05-04 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build 15195)\n"
|
||||
|
||||
#. module: project_issue_sheet
|
||||
#: model:ir.model,name:project_issue_sheet.model_account_analytic_line
|
||||
@@ -48,7 +48,7 @@ msgstr "Аналитик Данс"
|
||||
#. module: project_issue_sheet
|
||||
#: view:project.issue:0
|
||||
msgid "Worklogs"
|
||||
msgstr ""
|
||||
msgstr "Ажлын ул мөрүүд"
|
||||
|
||||
#. module: project_issue_sheet
|
||||
#: field:account.analytic.line,create_date:0
|
||||
|
||||
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
|
||||
"PO-Revision-Date: 2010-12-21 13:55+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-05-03 09:13+0000\n"
|
||||
"Last-Translator: gobi <Unknown>\n"
|
||||
"Language-Team: Mongolian <mn@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: 2012-02-09 06:51+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-05-04 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build 15195)\n"
|
||||
|
||||
#. module: project_retro_planning
|
||||
#: model:ir.model,name:project_retro_planning.model_project_project
|
||||
@@ -30,7 +30,7 @@ msgstr "Алдаа! төслийн эхлэх огноо дуусах огноо
|
||||
#. module: project_retro_planning
|
||||
#: constraint:project.project:0
|
||||
msgid "Error! You cannot assign escalation to the same project!"
|
||||
msgstr ""
|
||||
msgstr "Алдаа! Ижил төсөлд нэмэгдүүлэлтийг олгох боломжгүй."
|
||||
|
||||
#~ msgid "Project Retro planning"
|
||||
#~ msgstr "Төслийн Ретро төлөвлөгөө"
|
||||
|
||||
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
|
||||
"PO-Revision-Date: 2010-12-21 13:55+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-05-03 09:14+0000\n"
|
||||
"Last-Translator: badralb <Unknown>\n"
|
||||
"Language-Team: Mongolian <mn@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: 2012-02-09 07:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-05-04 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build 15195)\n"
|
||||
|
||||
#. module: sale_order_dates
|
||||
#: sql_constraint:sale.order:0
|
||||
@@ -30,7 +30,7 @@ msgstr ""
|
||||
#. module: sale_order_dates
|
||||
#: field:sale.order,commitment_date:0
|
||||
msgid "Commitment Date"
|
||||
msgstr ""
|
||||
msgstr "Амласан Огноо"
|
||||
|
||||
#. module: sale_order_dates
|
||||
#: field:sale.order,effective_date:0
|
||||
@@ -45,7 +45,7 @@ msgstr ""
|
||||
#. module: sale_order_dates
|
||||
#: field:sale.order,requested_date:0
|
||||
msgid "Requested Date"
|
||||
msgstr ""
|
||||
msgstr "Хүсэлт гаргасан Огноо"
|
||||
|
||||
#. module: sale_order_dates
|
||||
#: model:ir.model,name:sale_order_dates.model_sale_order
|
||||
|
||||
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2010-12-20 10:04+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-05-03 08:58+0000\n"
|
||||
"Last-Translator: gobi <Unknown>\n"
|
||||
"Language-Team: Mongolian <mn@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: 2012-02-09 05:59+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-05-04 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build 15195)\n"
|
||||
|
||||
#. module: stock
|
||||
#: field:product.product,track_outgoing:0
|
||||
@@ -104,7 +104,7 @@ msgstr "Хөдөлгөөний шинжилгээ"
|
||||
msgid ""
|
||||
"Internal reference number in case it differs from the manufacturer's serial "
|
||||
"number"
|
||||
msgstr ""
|
||||
msgstr "Үйлдвэрийн серийн дугаараас ялгаатай бол дотоод код"
|
||||
|
||||
#. module: stock
|
||||
#: code:addons/stock/wizard/stock_fill_inventory.py:47
|
||||
|
||||
Reference in New Issue
Block a user