diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po index 0e9d773df9f..f12322c0197 100644 --- a/addons/account/i18n/ja.po +++ b/addons/account/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" "Language-Team: Japanese \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 #: view:account.invoice.report:0 @@ -26,7 +26,7 @@ msgstr "先月" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "システム支払い" +msgstr "システム支払" #. module: account #: view:account.journal:0 diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 24df29b72c2..d8fbf10bf11 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -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" +"X-Generator: Launchpad (build 15195)\n" #. module: account #: view:account.invoice.report:0 diff --git a/addons/account_bank_statement_extensions/i18n/fi.po b/addons/account_bank_statement_extensions/i18n/fi.po new file mode 100644 index 00000000000..d4cac2cb08b --- /dev/null +++ b/addons/account_bank_statement_extensions/i18n/fi.po @@ -0,0 +1,374 @@ +# 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 , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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 \n" +"Language-Team: Finnish \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 +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "Vahvistettu" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "CODA" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,parent_id:0 +msgid "Parent Code" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Debit" +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 +#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line +msgid "Cancel selected statement lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: constraint:res.partner.bank:0 +msgid "The RIB and/or IBAN is not valid" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_bank_statement_extensions +#: 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 +#: view:account.bank.statement.line:0 +msgid "Statement" +msgstr "Tiliote" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line +msgid "Confirm selected statement lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report +msgid "Bank Statement Balances Report" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +msgid "Cancel Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: account_bank_statement_extensions +#: 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." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "Luottotapahtumat" + +#. module: account_bank_statement_extensions +#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line +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 "" diff --git a/addons/account_check_writing/i18n/fi.po b/addons/account_check_writing/i18n/fi.po new file mode 100644 index 00000000000..7c1b83fa605 --- /dev/null +++ b/addons/account_check_writing/i18n/fi.po @@ -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 , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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 \n" +"Language-Team: Finnish \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 "" diff --git a/addons/account_coda/i18n/ja.po b/addons/account_coda/i18n/ja.po index 436cf1d6be8..946b0f7aca0 100644 --- a/addons/account_coda/i18n/ja.po +++ b/addons/account_coda/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" "Language-Team: Japanese \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 diff --git a/addons/auction/i18n/lt.po b/addons/auction/i18n/lt.po index 87277ee10f8..40f56b5a07c 100644 --- a/addons/auction/i18n/lt.po +++ b/addons/auction/i18n/lt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 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) \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 diff --git a/addons/crm/i18n/lt.po b/addons/crm/i18n/lt.po index ab2ecc091b5..a52d761ad6a 100644 --- a/addons/crm/i18n/lt.po +++ b/addons/crm/i18n/lt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-01-15 20:47+0000\n" -"Last-Translator: Paulius Sladkevičius \n" +"PO-Revision-Date: 2012-05-06 18:54+0000\n" +"Last-Translator: zadukas \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 diff --git a/addons/crm_fundraising/i18n/fi.po b/addons/crm_fundraising/i18n/fi.po new file mode 100644 index 00000000000..33adbd6cde5 --- /dev/null +++ b/addons/crm_fundraising/i18n/fi.po @@ -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 , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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 \n" +"Language-Team: Finnish \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 "" diff --git a/addons/hr/i18n/lt.po b/addons/hr/i18n/lt.po index b903dbd5752..cdee675841e 100644 --- a/addons/hr/i18n/lt.po +++ b/addons/hr/i18n/lt.po @@ -7,15 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2010-09-09 07:19+0000\n" -"Last-Translator: Giedrius Slavinskas - inovera.lt " -"\n" +"PO-Revision-Date: 2012-05-06 18:24+0000\n" +"Last-Translator: Fabien (Open ERP) \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 diff --git a/addons/hr_holidays/i18n/mn.po b/addons/hr_holidays/i18n/mn.po index e097941a69a..1fc6bd2b7da 100644 --- a/addons/hr_holidays/i18n/mn.po +++ b/addons/hr_holidays/i18n/mn.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2012-05-03 09:03+0000\n" +"Last-Translator: badralb \n" "Language-Team: Mongolian \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 diff --git a/addons/idea/i18n/mn.po b/addons/idea/i18n/mn.po index ee955cec3e0..506abdac65c 100644 --- a/addons/idea/i18n/mn.po +++ b/addons/idea/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2011-01-13 11:11+0000\n" -"Last-Translator: badralb \n" +"PO-Revision-Date: 2012-05-03 09:10+0000\n" +"Last-Translator: gobi \n" "Language-Team: Mongolian \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 diff --git a/addons/project_issue_sheet/i18n/mn.po b/addons/project_issue_sheet/i18n/mn.po index ee5014dced6..044db0bfe1a 100644 --- a/addons/project_issue_sheet/i18n/mn.po +++ b/addons/project_issue_sheet/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2012-05-03 09:15+0000\n" +"Last-Translator: gobi \n" "Language-Team: Mongolian \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 diff --git a/addons/project_retro_planning/i18n/mn.po b/addons/project_retro_planning/i18n/mn.po index 13af647d817..bd106a37ed5 100644 --- a/addons/project_retro_planning/i18n/mn.po +++ b/addons/project_retro_planning/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2012-05-03 09:13+0000\n" +"Last-Translator: gobi \n" "Language-Team: Mongolian \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" diff --git a/addons/sale_order_dates/i18n/mn.po b/addons/sale_order_dates/i18n/mn.po index 832bd1ccc34..c37a749603e 100644 --- a/addons/sale_order_dates/i18n/mn.po +++ b/addons/sale_order_dates/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2012-05-03 09:14+0000\n" +"Last-Translator: badralb \n" "Language-Team: Mongolian \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 diff --git a/addons/stock/i18n/mn.po b/addons/stock/i18n/mn.po index 8ee5c73ec08..169832e2cdd 100644 --- a/addons/stock/i18n/mn.po +++ b/addons/stock/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2012-05-03 08:58+0000\n" +"Last-Translator: gobi \n" "Language-Team: Mongolian \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