From 93be12ab1e1bd607b3a4f04f69a310622a4205ed Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Fri, 26 Oct 2012 05:19:21 +0000 Subject: [PATCH] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20121026045553-t4k1bgsmirz090jr bzr revid: launchpad_translations_on_behalf_of_openerp-20121026045641-3opz9ueu2crfb479 bzr revid: launchpad_translations_on_behalf_of_openerp-20121026051921-6vyyfhq3fpp22atu --- addons/account/i18n/zh_CN.po | 468 ++++++++++-------- addons/account_analytic_plans/i18n/ru.po | 19 +- addons/account_check_writing/i18n/pl.po | 199 ++++++++ addons/auth_openid/i18n/pl.po | 112 +++++ addons/base_action_rule/i18n/zh_CN.po | 10 +- addons/crm/i18n/zh_CN.po | 22 +- addons/decimal_precision/i18n/pl.po | 49 ++ addons/hr/i18n/zh_CN.po | 12 +- addons/hr_evaluation/i18n/zh_CN.po | 10 +- addons/hr_timesheet/i18n/zh_CN.po | 10 +- addons/mrp/i18n/zh_CN.po | 16 +- addons/mrp_repair/i18n/zh_CN.po | 10 +- addons/purchase/i18n/zh_CN.po | 10 +- .../purchase_double_validation/i18n/zh_CN.po | 14 +- addons/purchase_requisition/i18n/zh_CN.po | 18 +- addons/sale/i18n/zh_CN.po | 16 +- addons/sale_stock/i18n/zh_CN.po | 44 +- addons/web_diagram/i18n/ru.po | 17 +- openerp/addons/base/i18n/ru.po | 8 +- 19 files changed, 755 insertions(+), 309 deletions(-) create mode 100644 addons/account_check_writing/i18n/pl.po create mode 100644 addons/auth_openid/i18n/pl.po create mode 100644 addons/decimal_precision/i18n/pl.po diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index a51b7c7930a..49c2d2b8c1e 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.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 00:35+0000\n" -"PO-Revision-Date: 2012-07-11 03:05+0000\n" -"Last-Translator: Wei \"oldrev\" Li \n" +"PO-Revision-Date: 2012-10-25 16:26+0000\n" +"Last-Translator: AllanWong <18895563@qq.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: 2012-08-28 06:15+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-26 04:56+0000\n" +"X-Generator: Launchpad (build 16194)\n" #. module: account #: view:account.invoice.report:0 @@ -37,7 +37,7 @@ msgstr "其它设置" msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" -msgstr "确定以下报表的显示顺序：”会计-报表-通用报表-税-税报表“" +msgstr "确定以下报表的显示顺序：”会计-报表-通用报表-税务-税务报表“" #. module: account #: view:account.move.reconcile:0 @@ -91,7 +91,7 @@ msgstr "应收账款账龄" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" -msgstr "从发票或支付款导入" +msgstr "从发票或付款单导入" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -139,6 +139,7 @@ msgstr "核销" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "关联" @@ -155,13 +156,13 @@ msgid "" msgstr "如果设置为false，该付款条款将会被隐藏。" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "警告！" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "其它凭证簿" @@ -218,10 +219,10 @@ msgstr "选择凭证行核销" msgid "" "Check this box if you don't want any VAT related to this Tax Code to appear " "on invoices" -msgstr "勾选此项使发票上不显示增值税" +msgstr "勾选此项隐藏发票上与此税号相关的增值税信息" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "发票'%s'已部分支付了%s%s ，总金额为：%s%s, 尚余%s%s未付" @@ -237,7 +238,7 @@ msgid "Belgian Reports" msgstr "比利时报表" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "不能在已关闭的账簿添加或修改分录" @@ -283,7 +284,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "发票明细的科目公司与发票头的公司不匹配。" @@ -560,8 +561,10 @@ msgid "The accountant confirms the statement." msgstr "财务人员确认的报表" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -617,7 +620,7 @@ msgid "Main Sequence must be different from current !" msgstr "序列号必须唯一" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "根据输入的凭证日期没有找到期间或找到了多个期间" @@ -628,7 +631,7 @@ msgid "Tax Code Amount" msgstr "税金额" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "SAJ" @@ -655,8 +658,8 @@ msgid "Journal Period" msgstr "账簿的会计期间" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "要核销这些凭证，这些凭证所属公司必须一致" @@ -733,6 +736,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "你只能对发票草稿修改币种" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "财务报表" @@ -748,12 +752,13 @@ msgstr "财务报表" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "类型" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -880,12 +885,13 @@ msgid "Create 3 Months Periods" msgstr "创建季度" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "到期" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -963,7 +969,7 @@ msgid "" msgstr "如果这税科目是一个税编码科目，这字段金额要征税。如果这税科目是一个税基编码，这字段的金额不用征税。" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "无法为该科目模板定位其父科目" @@ -996,10 +1002,10 @@ msgid "Code" msgstr "编码" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1061,7 +1067,7 @@ msgid "" msgstr "根据您国家定义这些类型,该类型包含有关科目及其具体的信息。" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1109,7 +1115,7 @@ msgstr "未平财务凭证" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "银行" @@ -1201,7 +1207,7 @@ msgid "The move of this entry line." msgstr "分录明细的变动" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1222,7 +1228,7 @@ msgid "Entry Label" msgstr "分录标签" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "您不能修改/删除这账簿和在此会计期间的分录！" @@ -1307,14 +1313,15 @@ msgid "Taxes" msgstr "税" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "选择会计期间的开始和结束时间" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 +#: model:ir.actions.act_window,name:account.action_account_report_pl msgid "Profit and Loss" msgstr "损益类" @@ -1369,6 +1376,7 @@ msgid "Journal Items Analysis" msgstr "账簿明细分析" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "业务伙伴" @@ -1393,8 +1401,10 @@ msgid "Central Journal" msgstr "汇总账簿" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1508,7 +1518,7 @@ msgstr "已核销处理" #. module: account #: field:account.journal.view,columns_id:0 msgid "Columns" -msgstr "列" +msgstr "栏目" #. module: account #: report:account.overdue:0 @@ -1619,6 +1629,7 @@ msgid "Separated Journal Sequences" msgstr "分散的账簿序列" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "负责人" @@ -1647,7 +1658,7 @@ msgid "Year Sum" msgstr "年合计" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1720,7 +1731,7 @@ msgid "Customer Ref:" msgstr "客户关联:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "用户 %s 没有权限访问 %s！" @@ -2039,7 +2050,7 @@ msgid "Pro-forma" msgstr "形式发票" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2063,7 +2074,7 @@ msgid "Search Chart of Account Templates" msgstr "搜索科目一览表模板" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2114,7 +2125,7 @@ msgid "Description" msgstr "说明" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -2133,7 +2144,7 @@ msgid "Income Account" msgstr "收益科目" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "没定义销售/采购 的账簿!" @@ -2173,6 +2184,7 @@ msgstr "产品模板" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2182,6 +2194,7 @@ msgstr "产品模板" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2232,7 +2245,7 @@ msgid "Account Line" msgstr "发票明细" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2263,7 +2276,7 @@ msgid "Main Sequence" msgstr "主序列" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2337,7 +2350,7 @@ msgid "Account Tax Code" msgstr "税编码" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2423,7 +2436,7 @@ msgid "Account Model Entries" msgstr "凭证模板" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2484,7 +2497,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "凭证行核销（注销）" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2516,7 +2528,7 @@ msgid "Accounts" msgstr "科目" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "设置错误!" @@ -2636,6 +2648,7 @@ msgstr "系统在指定日期前自动生成分录。" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "业务伙伴以前的余额表" @@ -2685,14 +2698,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "该向导将创建一个定期分录" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "没定义账簿的序列！" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2795,7 +2808,7 @@ msgid "Base Code Amount" msgstr "税基金额" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2808,7 +2821,7 @@ msgid "Default Sale Tax" msgstr "默认销售税" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "发票 '%s' 已审核" @@ -2846,7 +2859,7 @@ msgid "Fiscal Position" msgstr "财务结构" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -2996,7 +3009,7 @@ msgid "View" msgstr "视图" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3040,7 +3053,7 @@ msgstr "业务伙伴会计帐本(往来帐)" #. module: account #: help:account.journal.column,sequence:0 msgid "Gives the sequence order to journal column." -msgstr "指定账簿的序列" +msgstr "指定账簿栏目的序列" #. module: account #: help:account.account,currency_id:0 @@ -3065,7 +3078,7 @@ msgstr "科目一览表模板" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" -msgstr "" +msgstr "设置您的会计选项" #. module: account #: view:report.account.sales:0 @@ -3193,7 +3206,7 @@ msgid "Starting Balance" msgstr "期初余额" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "未定义业务伙伴！" @@ -3247,7 +3260,7 @@ msgid "Chart of Tax" msgstr "税一览表" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "期末余额与计算出来的余额不平衡." @@ -3328,6 +3341,7 @@ msgstr "数量" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "期间（天数）" @@ -3374,7 +3388,7 @@ msgid "Detail" msgstr "详情" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3391,9 +3405,16 @@ msgid "VAT :" msgstr "增值税 :" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3414,7 +3435,7 @@ msgid "Centralised counterpart" msgstr "汇总副本" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "凭证中不能使用 “视图” 类型的会计科目 %s %s" @@ -3439,6 +3460,7 @@ msgstr "如果您不选择会计年度将使用所有开启的会计年度" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3466,10 +3488,17 @@ msgstr "如果您不选择会计年度将使用所有开启的会计年度" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "日期" @@ -3486,7 +3515,6 @@ msgstr "反核销" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3500,7 +3528,7 @@ msgid "Chart of Accounts Template" msgstr "科目一览表模板" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3511,7 +3539,7 @@ msgstr "" "请在业务伙伴里定义它" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "部分分录已核销！" @@ -3542,6 +3570,8 @@ msgstr "预算" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "无筛选" @@ -3623,7 +3653,7 @@ msgid "Analytic Items" msgstr "分析明细" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "无法更改税目!" @@ -3654,7 +3684,7 @@ msgid "Mapping" msgstr "图表" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3668,6 +3698,7 @@ msgstr "无法在合并（centralised）凭证簿上创建发票，请在凭证 #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3681,7 +3712,7 @@ msgid "Account Aged Trial balance Report" msgstr "过期的试算表" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "凭证中不能使用关闭的会计科目 %s %s" @@ -4001,7 +4032,7 @@ msgid "Month" msgstr "月份" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4060,7 +4091,7 @@ msgid "Account Base Code" msgstr "税基编码" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "未定义此产品“%s“ (id:%d)的费用科目" @@ -4269,7 +4300,7 @@ msgid "Allow Reconciliation" msgstr "允许核销" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4303,7 +4334,7 @@ msgid "Recurring Models" msgstr "定期模型" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "输入错误" @@ -4315,6 +4346,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "改变" @@ -4359,7 +4391,7 @@ msgid "Example" msgstr "例子" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4373,7 +4405,7 @@ msgid "Keep empty to use the income account" msgstr "留空为使用利润科目" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "采购税 %.2f%%" @@ -4401,7 +4433,7 @@ msgstr "科目一览表" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "客户" @@ -4417,7 +4449,7 @@ msgid "Cancelled Invoice" msgstr "已取消的发票" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4469,7 +4501,7 @@ msgid "Income Account on Product Template" msgstr "产品模板的收入科目" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "杂项" @@ -4494,11 +4526,13 @@ msgstr "新的会计年度" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "发票列表" @@ -4637,26 +4671,24 @@ msgid "Journal Items" msgstr "会计凭证行" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "错误" @@ -4759,7 +4791,7 @@ msgid "Beginning of Period Date" msgstr "期间开始日期" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4785,7 +4817,7 @@ msgid "Child Tax Accounts" msgstr "子税科目" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "开始日期应小于会计期间的结束日期" @@ -4806,6 +4838,7 @@ msgstr "辅助核算余额 -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4849,6 +4882,8 @@ msgstr "会计期间类型" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "付款" @@ -4892,7 +4927,7 @@ msgstr "科目报表" #. module: account #: field:account.journal.column,name:0 msgid "Column Name" -msgstr "列名称" +msgstr "栏目名称" #. module: account #: view:account.general.journal:0 @@ -4922,7 +4957,7 @@ msgid "Line 1:" msgstr "第一行" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "完整性错误！" @@ -4955,6 +4990,7 @@ msgstr "核销结果" #. module: account #: model:account.financial.report,name:account.account_financial_report_balancesheet0 +#: model:ir.actions.act_window,name:account.action_account_report_bs #: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" msgstr "资产负债表" @@ -5031,6 +5067,7 @@ msgstr "报表" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5158,7 +5195,6 @@ msgstr "科目合并的科目报表" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "沟通" @@ -5210,13 +5246,13 @@ msgid "End of Year Entries Journal" msgstr "账簿的结账分录" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5290,7 +5326,6 @@ msgid "Customer Invoices And Refunds" msgstr "客户发票和退款" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5456,7 +5491,7 @@ msgid "Generate Opening Entries" msgstr "产生开启分录" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "已核销！" @@ -5489,14 +5524,14 @@ msgid "Child Accounts" msgstr "子科目" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "会计凭证号 (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "补差额" @@ -5516,7 +5551,7 @@ msgstr "收入" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "供应商" @@ -5546,7 +5581,7 @@ msgid "Account n°" msgstr "科目编码" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "无限制的单号" @@ -5561,7 +5596,9 @@ msgstr "定价" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "应收款与应付款科目" @@ -5657,7 +5694,7 @@ msgid "Filter by" msgstr "筛选" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "模型中存在错误的表达式 \"%(...)s\"" @@ -5668,8 +5705,8 @@ msgid "Entry Date" msgstr "分录日期" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "您不能使用一个停用的科目！" @@ -5710,8 +5747,8 @@ msgid "Number of Days" msgstr "天数" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5773,7 +5810,7 @@ msgid "Multipication factor for Base code" msgstr "税率" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "尚未实现" @@ -5810,6 +5847,8 @@ msgstr "辅助核算分析" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "过去" @@ -6083,6 +6122,8 @@ msgstr "百分比" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "账簿 & 业务伙伴" @@ -6092,7 +6133,7 @@ msgid "Power" msgstr "强制" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "不能生成一个未使用的凭证代码。" @@ -6132,6 +6173,7 @@ msgid "Applicable Type" msgstr "适用类型" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "发票" @@ -6350,8 +6392,8 @@ msgid "You can not remove an account containing journal items." msgstr "您不能删除已经存在凭证的账户。" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "凭证： " @@ -6367,7 +6409,7 @@ msgid "Currency of the related account journal." msgstr "货币的关联账户凭证。" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "无法创建公司之间的过帐" @@ -6407,13 +6449,13 @@ msgstr "草稿状态" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "借方合计" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "凭证\"%s\"无效！" @@ -6481,25 +6523,26 @@ msgstr "损益(费用账户)" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6531,8 +6574,8 @@ msgid "Printed" msgstr "已打印" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "错误：" @@ -6588,7 +6631,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "一页一个业务伙伴的分类帐" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6743,7 +6786,7 @@ msgid "Total:" msgstr "合计:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6780,7 +6823,7 @@ msgid "Taxes used in Sales" msgstr "销售中用到的税" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6806,7 +6849,7 @@ msgstr "销售" #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column msgid "Journal Column" -msgstr "账簿列" +msgstr "账簿栏目" #. module: account #: selection:account.invoice.report,state:0 @@ -6852,14 +6895,14 @@ msgid "Source Document" msgstr "源单据" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "你不能删除一个已复核的会计凭证“%s” ！" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6955,8 +6998,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "你确定要打开这发票?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6969,7 +7012,7 @@ msgid "Opening Entries Expense Account" msgstr "未分配利润科目" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "会计分录" @@ -7100,7 +7143,7 @@ msgid "" msgstr "这字段只用于，如果您开发自己的模块允许开发者在自定义域创建特定的税" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "同一家公司你应该选择一个会计期间" @@ -7131,8 +7174,8 @@ msgid "Reporting" msgstr "报表" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7221,7 +7264,7 @@ msgid "Sign on Reports" msgstr "报表上的符号" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "用于生成期初余额会计凭证的期间不存在" @@ -7232,7 +7275,7 @@ msgid "Root/View" msgstr "根/视图" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7267,13 +7310,14 @@ msgid "Optional Information" msgstr "可选信息" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "这账簿必须要有默认贷方和借方科目" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr "：" @@ -7300,13 +7344,13 @@ msgid "Maturity Date" msgstr "到期日期" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "无效科目!" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "销售账簿" @@ -7323,7 +7367,7 @@ msgid "Invoice Tax" msgstr "发票税" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "没会计期间!" @@ -7375,7 +7419,7 @@ msgstr "到" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "汇兑损益调整" @@ -7423,13 +7467,15 @@ msgstr "5" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "应付款科目" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "定义了全局税，但发票行中没有！" @@ -7473,7 +7519,7 @@ msgstr "报表名称" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "现金" @@ -7485,15 +7531,15 @@ msgid "Account Destination" msgstr "目标科目" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 +#: code:addons/account/wizard/account_fiscalyear_close.py:99 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7640,13 +7686,14 @@ msgstr "固定" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "警告 !" @@ -7698,7 +7745,7 @@ msgid "Select a currency to apply on the invoice" msgstr "在发票上选择合适的币别" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7711,7 +7758,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "不能注销 %s 草稿/形式/取消的发票" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "没有发票明细" @@ -7789,7 +7836,7 @@ msgid "Deferral Method" msgstr "递延方法" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "发票 '%s' 已支付。" @@ -7851,7 +7898,7 @@ msgid "Associated Partner" msgstr "相关业务伙伴" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "你必须首先选择一个业务伙伴!" @@ -7902,7 +7949,7 @@ msgid "" msgstr "税目一览表是用来生成您定期的税单。请您按照贵国的税法设置。" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7924,7 +7971,7 @@ msgid "Choose Fiscal Year" msgstr "选择会计年度" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "采购红字发票账簿" @@ -8011,7 +8058,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "含税价格计算代码" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8139,7 +8186,7 @@ msgid "current month" msgstr "本月" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8222,10 +8269,12 @@ msgstr "红字发票账簿" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "筛选" @@ -8258,7 +8307,7 @@ msgid "The partner account used for this invoice." msgstr "这发票用这业务伙伴科目" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "税 %.2f%%" @@ -8281,7 +8330,7 @@ msgid "Payment Term Line" msgstr "付款条款明细" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "采购账簿" @@ -8366,7 +8415,7 @@ msgid "Unpaid Invoices" msgstr "未支付的发票" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "这个供应商的付款条件没有付款条件行！" @@ -8472,7 +8521,7 @@ msgid "Keep empty for all open fiscal years" msgstr "保留空为打开所有的会计年度" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "合并的凭证 (%s) 已确认！" @@ -8485,7 +8534,7 @@ msgid "" msgstr "如果它是一个多货币凭证,这金额表示一个可选的其它货币金额." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8561,7 +8610,7 @@ msgid "Contact Address" msgstr "联系地址" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "模型有误！" @@ -8598,12 +8647,14 @@ msgstr "合同列表" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "未知的" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "账簿的开账分录" @@ -8622,7 +8673,7 @@ msgid "" msgstr "这科目用于损益(如果是利润：金额就加，损失：金额就减)用作计算损益报表" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "请为这张发票对应的凭证簿选择编号规则" @@ -8708,7 +8759,7 @@ msgid "Period from" msgstr "会计期间从" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "销售红字发票账簿" @@ -8755,7 +8806,7 @@ msgid "Purchase Tax(%)" msgstr "进项税(%)" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "请创建发票明细。" @@ -8771,7 +8822,7 @@ msgid "Display Detail" msgstr "显示明细" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -8805,8 +8856,6 @@ msgstr "结束会计期间" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "会计报表" @@ -8821,6 +8870,7 @@ msgstr "会计报表" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8841,6 +8891,7 @@ msgstr "开始会计期间" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "分析趋势" @@ -8860,7 +8911,7 @@ msgstr "账簿视图" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "贷方合计" @@ -8926,6 +8977,7 @@ msgstr "银行对账单" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9002,7 +9054,7 @@ msgstr "" "此界面用于会计输入正式的单据。如果需要输入一张客户发票，首先选择好账簿和会计期间，然后首先输入利润科目的分录，系统会自动处理相关的税和应收款。" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "您必须选择核销科目" @@ -9026,7 +9078,6 @@ msgstr "" "定时间段内是否允许过账" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "筛选" @@ -9048,7 +9099,7 @@ msgid "Move" msgstr "凭证" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "您不能更改此税目，请移除并重新创建凭证！" @@ -9104,7 +9155,7 @@ msgid "Consolidated Children" msgstr "合并子科目" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9165,6 +9216,7 @@ msgstr "没有定期开账/关账期间，请创建一个再设置期初余额 #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9223,6 +9275,7 @@ msgstr "周期性凭证" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9230,6 +9283,7 @@ msgstr "周期性凭证" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9272,7 +9326,7 @@ msgid "Unreconciled" msgstr "反核销" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "坏的合计!" @@ -9333,7 +9387,7 @@ msgid "Comparison" msgstr "比较" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "未知错误" @@ -9370,6 +9424,7 @@ msgstr "使凭证生效" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9470,9 +9525,11 @@ msgstr "过去30天的成本凭证" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "会计期间" @@ -9636,6 +9693,7 @@ msgstr "已登账" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9683,7 +9741,7 @@ msgid "No detail" msgstr "不详" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "没有为此产品 \"%s\" (id:%d)：定义利润科目" @@ -9719,6 +9777,7 @@ msgid "Verification Total" msgstr "检查合计数" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9739,6 +9798,7 @@ msgstr "所有账簿" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -9753,7 +9813,9 @@ msgstr "所有账簿" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -9763,6 +9825,8 @@ msgstr "所有账簿" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9916,6 +9980,7 @@ msgstr "供应商发票" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9949,6 +10014,8 @@ msgstr "错误！您不能创建递归的科目模板。" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "会计凭证编号" @@ -9966,7 +10033,7 @@ msgid "" msgstr "如果会计科目已经有过会计凭证，且现在是‘关闭’类型，不能改为其他类型。" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "分录已核销" @@ -10003,8 +10070,10 @@ msgstr "" "内部类型用于对不同类型的科目进行控制：视图科目不能做凭证，合并科目用于在多公司合并中指定子科目，应收应付科目用于业务伙伴，关闭科目用于不再使用的科目。" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "进展" @@ -10122,8 +10191,8 @@ msgid "Statistic Reports" msgstr "统计报表" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "无效科目！" @@ -10151,7 +10220,7 @@ msgid "Accounts Mapping" msgstr "科目一览" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "发票'%s'是等待复核。" @@ -10406,6 +10475,7 @@ msgstr "account.addtmpl.wizard" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10479,6 +10549,8 @@ msgstr "到期日期" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "前景" diff --git a/addons/account_analytic_plans/i18n/ru.po b/addons/account_analytic_plans/i18n/ru.po index 37d01818a6f..71b557f0169 100644 --- a/addons/account_analytic_plans/i18n/ru.po +++ b/addons/account_analytic_plans/i18n/ru.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2011-04-15 19:38+0000\n" +"PO-Revision-Date: 2012-10-25 12:32+0000\n" "Last-Translator: Chertykov Denis \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: 2012-10-19 05:15+0000\n" -"X-Generator: Launchpad (build 16165)\n" +"X-Launchpad-Export-Date: 2012-10-26 04:56+0000\n" +"X-Generator: Launchpad (build 16194)\n" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 @@ -136,7 +136,7 @@ msgstr "Определить аналитический план счетов" #. module: account_analytic_plans #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" -msgstr "" +msgstr "Неверна структурная связь BBA!" #. module: account_analytic_plans #: constraint:account.bank.statement:0 @@ -149,6 +149,8 @@ msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." msgstr "" +"Дата проводки в журнале не в определённом периоде! Вы должны сменить дату " +"или удалить это ограничение из журнала." #. module: account_analytic_plans #: sql_constraint:account.journal:0 @@ -251,6 +253,8 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" +"Выбранный счёт проводки в журнале нуждается во вторичной валюте. Вы должны " +"удалить вторичную валюту по счёту или выбрать мульти-валютный вид по журналу." #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -429,7 +433,7 @@ msgstr "Счет 4 уровня" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "Company must be the same for its related account and period." -msgstr "" +msgstr "Для счета и периода должна быть одна компания." #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:0 @@ -515,11 +519,14 @@ msgid "" "analytic accounts for each plan set. Then, you must attach a plan set to " "your account journals." msgstr "" +"Для настройки нескольких планов счетов аналитики, вы должны определить " +"корневые счета аналитики для каждого набора плана. Затем вы можете " +"прикрепить набор плана к вашим учётным журналам." #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "You can not create journal items on closed account." -msgstr "" +msgstr "Нельзя создать элемент журнала по закрытому счету ." #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 diff --git a/addons/account_check_writing/i18n/pl.po b/addons/account_check_writing/i18n/pl.po new file mode 100644 index 00000000000..c95da4456ca --- /dev/null +++ b/addons/account_check_writing/i18n/pl.po @@ -0,0 +1,199 @@ +# Polish 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: 2012-10-25 16:56+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Polish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-26 04:56+0000\n" +"X-Generator: Launchpad (build 16194)\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 "Opis" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_journal +msgid "Journal" +msgstr "Dziennik" + +#. 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 "Konfiguracja" + +#. 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/auth_openid/i18n/pl.po b/addons/auth_openid/i18n/pl.po new file mode 100644 index 00000000000..ffaba43d98a --- /dev/null +++ b/addons/auth_openid/i18n/pl.po @@ -0,0 +1,112 @@ +# Polish 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 01:37+0100\n" +"PO-Revision-Date: 2012-10-25 17:11+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Polish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-26 04:56+0000\n" +"X-Generator: Launchpad (build 16194)\n" + +#. #-#-#-#-# auth_openid.pot (OpenERP Server 6.1rc1) #-#-#-#-# +#. module: auth_openid +#. #-#-#-#-# auth_openid.pot.web (PROJECT VERSION) #-#-#-#-# +#. openerp-web +#: view:res.users:0 +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:12 +msgid "OpenID" +msgstr "" + +#. #-#-#-#-# auth_openid.pot (OpenERP Server 6.1rc1) #-#-#-#-# +#. module: auth_openid +#. #-#-#-#-# auth_openid.pot.web (PROJECT VERSION) #-#-#-#-# +#. openerp-web +#: field:res.users,openid_url:0 +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:47 +msgid "OpenID URL" +msgstr "" + +#. module: auth_openid +#: help:res.users,openid_email:0 +msgid "Used for disambiguation in case of a shared OpenID URL" +msgstr "" + +#. module: auth_openid +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "" + +#. module: auth_openid +#: field:res.users,openid_email:0 +msgid "OpenID Email" +msgstr "" + +#. module: auth_openid +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + +#. module: auth_openid +#: field:res.users,openid_key:0 +msgid "OpenID Key" +msgstr "" + +#. module: auth_openid +#: model:ir.model,name:auth_openid.model_res_users +msgid "res.users" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:8 +msgid "Password" +msgstr "Hasło" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:9 +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10 +msgid "Google" +msgstr "Google" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10 +msgid "Google Apps" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:11 +msgid "Launchpad" +msgstr "Launchpad" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:20 +msgid "Google Apps Domain:" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:24 +msgid "Username:" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:28 +msgid "OpenID URL:" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:35 +msgid "Google Apps Domain" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:41 +msgid "Username" +msgstr "" diff --git a/addons/base_action_rule/i18n/zh_CN.po b/addons/base_action_rule/i18n/zh_CN.po index 77ee498555e..676f1f18a1f 100644 --- a/addons/base_action_rule/i18n/zh_CN.po +++ b/addons/base_action_rule/i18n/zh_CN.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: 2012-05-10 17:50+0000\n" -"Last-Translator: Wei \"oldrev\" Li \n" +"PO-Revision-Date: 2012-10-25 16:32+0000\n" +"Last-Translator: ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n" -"X-Generator: Launchpad (build 16165)\n" +"X-Launchpad-Export-Date: 2012-10-26 04:56+0000\n" +"X-Generator: Launchpad (build 16194)\n" #. module: base_action_rule #: help:base.action.rule,act_mail_to_user:0 @@ -315,7 +315,7 @@ msgstr "激活" #: code:addons/base_action_rule/base_action_rule.py:329 #, python-format msgid "No Email ID Found for your Company address!" -msgstr "" +msgstr "公司地址中没有设置Email !" #. module: base_action_rule #: field:base.action.rule,act_remind_user:0 diff --git a/addons/crm/i18n/zh_CN.po b/addons/crm/i18n/zh_CN.po index 94c5df29046..4a5bda0e170 100644 --- a/addons/crm/i18n/zh_CN.po +++ b/addons/crm/i18n/zh_CN.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: 2012-03-22 16:17+0000\n" -"Last-Translator: Wei \"oldrev\" Li \n" +"PO-Revision-Date: 2012-10-25 16:22+0000\n" +"Last-Translator: fenshuajiang \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: 2012-08-28 06:06+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-26 04:56+0000\n" +"X-Generator: Launchpad (build 16194)\n" #. module: crm #: view:crm.lead.report:0 @@ -172,7 +172,7 @@ msgstr "预计结束月份" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Assigned Opportunities to" -msgstr "" +msgstr "分配商机给" #. module: crm #: view:crm.lead:0 field:crm.lead,partner_id:0 view:crm.lead.report:0 @@ -583,7 +583,7 @@ msgstr "结束日期" #. module: crm #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 msgid "Schedule/Log a Call" -msgstr "" +msgstr "计划/记录一个电话" #. module: crm #: constraint:base.action.rule:0 @@ -763,7 +763,7 @@ msgstr "继续" #. module: crm #: field:crm.segmentation,som_interval:0 msgid "Days per Period" -msgstr "" +msgstr "每阶段的天数" #. module: crm #: field:crm.meeting,byday:0 @@ -926,7 +926,7 @@ msgstr "开启天数" #. module: crm #: view:crm.meeting:0 msgid "Show Time as" -msgstr "" +msgstr "显示时间为" #. module: crm #: view:crm.phonecall2partner:0 @@ -1299,7 +1299,7 @@ msgstr "写日期" #. module: crm #: view:crm.meeting:0 msgid "End of Recurrency" -msgstr "" +msgstr "结束循环" #. module: crm #: view:crm.meeting:0 @@ -1835,7 +1835,7 @@ msgstr "回复到" #. module: crm #: view:crm.case.section:0 msgid "Select Stages for this Sales Team" -msgstr "" +msgstr "为这个销售团队选择阶段" #. module: crm #: view:board.board:0 @@ -2683,7 +2683,7 @@ msgstr "这联系的邮件地址" #. module: crm #: field:crm.lead,referred:0 msgid "Referred by" -msgstr "" +msgstr "推荐人" #. module: crm #: view:crm.lead:0 model:ir.model,name:crm.model_crm_add_note diff --git a/addons/decimal_precision/i18n/pl.po b/addons/decimal_precision/i18n/pl.po new file mode 100644 index 00000000000..cac15509742 --- /dev/null +++ b/addons/decimal_precision/i18n/pl.po @@ -0,0 +1,49 @@ +# Polish 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: 2012-10-25 16:50+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Polish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-26 04:56+0000\n" +"X-Generator: Launchpad (build 16194)\n" + +#. module: decimal_precision +#: field:decimal.precision,digits:0 +msgid "Digits" +msgstr "Cyfry" + +#. module: decimal_precision +#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form +#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form +msgid "Decimal Accuracy" +msgstr "" + +#. module: decimal_precision +#: field:decimal.precision,name:0 +msgid "Usage" +msgstr "Użycie" + +#. module: decimal_precision +#: sql_constraint:decimal.precision:0 +msgid "Only one value can be defined for each given usage!" +msgstr "" + +#. module: decimal_precision +#: view:decimal.precision:0 +msgid "Decimal Precision" +msgstr "" + +#. module: decimal_precision +#: model:ir.model,name:decimal_precision.model_decimal_precision +msgid "decimal.precision" +msgstr "" diff --git a/addons/hr/i18n/zh_CN.po b/addons/hr/i18n/zh_CN.po index ee3dcae7ff7..e418f9ad1c3 100644 --- a/addons/hr/i18n/zh_CN.po +++ b/addons/hr/i18n/zh_CN.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: 2012-08-18 17:32+0000\n" -"Last-Translator: Heling Yao \n" +"PO-Revision-Date: 2012-10-25 16:29+0000\n" +"Last-Translator: fenshuajiang \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: 2012-10-19 05:21+0000\n" -"X-Generator: Launchpad (build 16165)\n" +"X-Launchpad-Export-Date: 2012-10-26 04:56+0000\n" +"X-Generator: Launchpad (build 16194)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -181,7 +181,7 @@ msgstr "女性" #: help:hr.job,expected_employees:0 msgid "" "Expected number of employees for this job position after new recruitment." -msgstr "" +msgstr "新的招聘后这个工作岗位上期望的员工人数" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config @@ -685,7 +685,7 @@ msgstr "下属" #. module: hr #: field:hr.job,no_of_employee:0 msgid "Number of employees currently occupying this job position." -msgstr "" +msgstr "这个工作岗位上现有的员工人数" #. module: hr #: field:hr.job,no_of_recruitment:0 diff --git a/addons/hr_evaluation/i18n/zh_CN.po b/addons/hr_evaluation/i18n/zh_CN.po index 67d661fef2c..6ae57a6002f 100644 --- a/addons/hr_evaluation/i18n/zh_CN.po +++ b/addons/hr_evaluation/i18n/zh_CN.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: 2012-05-10 17:47+0000\n" -"Last-Translator: Jeff Wang \n" +"PO-Revision-Date: 2012-10-25 17:16+0000\n" +"Last-Translator: ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-19 05:27+0000\n" -"X-Generator: Launchpad (build 16165)\n" +"X-Launchpad-Export-Date: 2012-10-26 04:56+0000\n" +"X-Generator: Launchpad (build 16194)\n" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_anonymous_manager:0 @@ -304,7 +304,7 @@ msgstr "上个月完成的评估" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "电子邮件撰写向导" #. module: hr_evaluation #: view:hr.evaluation.report:0 diff --git a/addons/hr_timesheet/i18n/zh_CN.po b/addons/hr_timesheet/i18n/zh_CN.po index 909fe0f6c8c..8a575f31ea1 100644 --- a/addons/hr_timesheet/i18n/zh_CN.po +++ b/addons/hr_timesheet/i18n/zh_CN.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: 2012-05-10 18:19+0000\n" -"Last-Translator: Jeff Wang \n" +"PO-Revision-Date: 2012-10-25 17:20+0000\n" +"Last-Translator: ccdos \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: 2012-10-19 05:15+0000\n" -"X-Generator: Launchpad (build 16165)\n" +"X-Launchpad-Export-Date: 2012-10-26 04:56+0000\n" +"X-Generator: Launchpad (build 16194)\n" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:43 @@ -468,7 +468,7 @@ msgstr "一般信息" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_my msgid "My Current Timesheet" -msgstr "" +msgstr "我当前的时间表" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:40 diff --git a/addons/mrp/i18n/zh_CN.po b/addons/mrp/i18n/zh_CN.po index 6ef704ac2b9..74bed25d597 100644 --- a/addons/mrp/i18n/zh_CN.po +++ b/addons/mrp/i18n/zh_CN.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 00:49+0000\n" -"PO-Revision-Date: 2012-02-13 09:52+0000\n" -"Last-Translator: Jeff Wang \n" +"PO-Revision-Date: 2012-10-25 17:08+0000\n" +"Last-Translator: ccdos \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: 2012-10-19 05:06+0000\n" -"X-Generator: Launchpad (build 16165)\n" +"X-Launchpad-Export-Date: 2012-10-26 04:56+0000\n" +"X-Generator: Launchpad (build 16194)\n" #. module: mrp #: view:mrp.routing.workcenter:0 @@ -89,7 +89,7 @@ msgstr "单位成本" #. module: mrp #: view:mrp.production:0 msgid "Scrap Products" -msgstr "原料消耗" +msgstr "报废原料" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_routing_action @@ -135,7 +135,7 @@ msgstr "生产订单编号" #. module: mrp #: view:mrp.production:0 msgid "Finished Products" -msgstr "已完工数量" +msgstr "产成品" #. module: mrp #: view:mrp.production:0 @@ -209,7 +209,7 @@ msgstr "输入一个费用产品用于跟踪辅助核算会计中的成本" #. module: mrp #: model:process.node,note:mrp.process_node_purchaseprocure0 msgid "For purchased material" -msgstr "用于采购原料" +msgstr "用于外购的物料" #. module: mrp #: model:ir.actions.act_window,help:mrp.product_form_config_action @@ -1288,7 +1288,7 @@ msgstr "如果产品的供应方法是外购，系统创建采购订单。" #. module: mrp #: model:ir.model,name:mrp.model_procurement_order msgid "Procurement" -msgstr "需求单" +msgstr "需求" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard diff --git a/addons/mrp_repair/i18n/zh_CN.po b/addons/mrp_repair/i18n/zh_CN.po index 916150fa11d..c3dec3709ee 100644 --- a/addons/mrp_repair/i18n/zh_CN.po +++ b/addons/mrp_repair/i18n/zh_CN.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: 2012-05-10 17:43+0000\n" -"Last-Translator: Jeff Wang \n" +"PO-Revision-Date: 2012-10-25 16:34+0000\n" +"Last-Translator: ccdos \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: 2012-10-19 05:25+0000\n" -"X-Generator: Launchpad (build 16165)\n" +"X-Launchpad-Export-Date: 2012-10-26 04:56+0000\n" +"X-Generator: Launchpad (build 16194)\n" #. module: mrp_repair #: view:mrp.repair:0 @@ -178,7 +178,7 @@ msgstr "警告！" #. module: mrp_repair #: report:repair.order:0 msgid "Tax" -msgstr "" +msgstr "税" #. module: mrp_repair #: view:mrp.repair:0 diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po index 17427c72144..a596393772d 100644 --- a/addons/purchase/i18n/zh_CN.po +++ b/addons/purchase/i18n/zh_CN.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: 2012-08-27 16:58+0000\n" +"PO-Revision-Date: 2012-10-25 17:44+0000\n" "Last-Translator: ccdos \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: 2012-10-19 05:08+0000\n" -"X-Generator: Launchpad (build 16165)\n" +"X-Launchpad-Export-Date: 2012-10-26 04:56+0000\n" +"X-Generator: Launchpad (build 16194)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -746,7 +746,7 @@ msgstr "询价单" #: code:addons/purchase/edi/purchase_order.py:139 #, python-format msgid "EDI Pricelist (%s)" -msgstr "" +msgstr "EDI 价格表 (%s)" #. module: purchase #: selection:purchase.order,state:0 @@ -1141,7 +1141,7 @@ msgstr "计算" #. module: purchase #: view:stock.picking:0 msgid "Incoming Shipments Available" -msgstr "" +msgstr "可用的入库" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat diff --git a/addons/purchase_double_validation/i18n/zh_CN.po b/addons/purchase_double_validation/i18n/zh_CN.po index 340fb940653..a02d02468ca 100644 --- a/addons/purchase_double_validation/i18n/zh_CN.po +++ b/addons/purchase_double_validation/i18n/zh_CN.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: 2011-07-12 17:47+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-10-25 17:31+0000\n" +"Last-Translator: ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-19 05:37+0000\n" -"X-Generator: Launchpad (build 16165)\n" +"X-Launchpad-Export-Date: 2012-10-26 04:56+0000\n" +"X-Generator: Launchpad (build 16194)\n" #. module: purchase_double_validation #: view:purchase.double.validation.installer:0 @@ -30,7 +30,7 @@ msgstr "定义限定金额后采购需要审核" #. module: purchase_double_validation #: view:purchase.double.validation.installer:0 msgid "title" -msgstr "标题" +msgstr "职位" #. module: purchase_double_validation #: field:purchase.double.validation.installer,config_logo:0 @@ -47,7 +47,7 @@ msgstr "设置采购的限定金额" #: view:board.board:0 #: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting msgid "Purchase Order Waiting Approval" -msgstr "" +msgstr "等待审批的采购订单" #. module: purchase_double_validation #: view:purchase.double.validation.installer:0 @@ -67,7 +67,7 @@ msgstr "purchase.double.validation.installer" #. module: purchase_double_validation #: field:purchase.double.validation.installer,limit_amount:0 msgid "Maximum Purchase Amount" -msgstr "限定的采购金额" +msgstr "最大的采购金额" #~ msgid "purchase_double_validation" #~ msgstr "purchase_double_validation" diff --git a/addons/purchase_requisition/i18n/zh_CN.po b/addons/purchase_requisition/i18n/zh_CN.po index 338403bf5c2..b9f0e5a6bcd 100644 --- a/addons/purchase_requisition/i18n/zh_CN.po +++ b/addons/purchase_requisition/i18n/zh_CN.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: 2012-02-15 13:20+0000\n" -"Last-Translator: Wei \"oldrev\" Li \n" +"PO-Revision-Date: 2012-10-25 17:29+0000\n" +"Last-Translator: ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-19 05:36+0000\n" -"X-Generator: Launchpad (build 16165)\n" +"X-Launchpad-Export-Date: 2012-10-26 04:56+0000\n" +"X-Generator: Launchpad (build 16194)\n" #. module: purchase_requisition #: sql_constraint:purchase.order:0 @@ -139,7 +139,7 @@ msgstr "勾选选项，请购生成采购申请而不是直接生成询价单" #: code:addons/purchase_requisition/purchase_requisition.py:136 #, python-format msgid "Warning" -msgstr "" +msgstr "警告" #. module: purchase_requisition #: report:purchase.requisition:0 @@ -181,7 +181,7 @@ msgstr "重置为草稿" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Current Purchase Requisition" -msgstr "" +msgstr "当前的采购请求" #. module: purchase_requisition #: model:res.groups,name:purchase_requisition.group_purchase_requisition_user @@ -218,7 +218,7 @@ msgstr "数量" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Unassigned Requisition" -msgstr "" +msgstr "未指派的请购单" #. module: purchase_requisition #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition @@ -307,7 +307,7 @@ msgstr "请购类型" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "New Purchase Requisition" -msgstr "" +msgstr "新的采购申请" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -399,7 +399,7 @@ msgstr "采购申请(排它的)" #. module: purchase_requisition #: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager msgid "Manager" -msgstr "" +msgstr "主管" #. module: purchase_requisition #: constraint:product.product:0 diff --git a/addons/sale/i18n/zh_CN.po b/addons/sale/i18n/zh_CN.po index 80bce011aaf..4f999fd79fa 100644 --- a/addons/sale/i18n/zh_CN.po +++ b/addons/sale/i18n/zh_CN.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: 2012-09-20 07:29+0000\n" -"PO-Revision-Date: 2012-06-11 07:32+0000\n" -"Last-Translator: openerp-china.black-jack \n" +"PO-Revision-Date: 2012-10-25 17:36+0000\n" +"Last-Translator: ccdos \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: 2012-10-19 05:13+0000\n" -"X-Generator: Launchpad (build 16165)\n" +"X-Launchpad-Export-Date: 2012-10-26 04:56+0000\n" +"X-Generator: Launchpad (build 16194)\n" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:215 @@ -203,7 +203,7 @@ msgstr "" #. module: sale #: view:sale.config.settings:0 msgid "Contract Feature" -msgstr "" +msgstr "合同特性" #. module: sale #: field:sale.report,state:0 @@ -233,7 +233,7 @@ msgstr "待开票" #: view:sale.order.line:0 #: field:sale.report,product_uom:0 msgid "Unit of Measure" -msgstr "" +msgstr "计量单位" #. module: sale #: help:sale.order,date_confirm:0 @@ -257,12 +257,12 @@ msgstr "3月" #: code:addons/sale/sale.py:558 #, python-format msgid "First cancel all invoices attached to this sales order." -msgstr "" +msgstr "首先取消所有关联这个销售订单的发票。" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Invoice the whole sale order" -msgstr "" +msgstr "为整个销售单开票" #. module: sale #: field:sale.order,project_id:0 diff --git a/addons/sale_stock/i18n/zh_CN.po b/addons/sale_stock/i18n/zh_CN.po index 74cf53c8814..79b64da8499 100644 --- a/addons/sale_stock/i18n/zh_CN.po +++ b/addons/sale_stock/i18n/zh_CN.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: 2012-09-20 07:32+0000\n" -"PO-Revision-Date: 2012-09-21 14:19+0000\n" -"Last-Translator: openerp-china.black-jack \n" +"PO-Revision-Date: 2012-10-25 17:47+0000\n" +"Last-Translator: ccdos \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: 2012-10-19 05:39+0000\n" -"X-Generator: Launchpad (build 16165)\n" +"X-Launchpad-Export-Date: 2012-10-26 04:56+0000\n" +"X-Generator: Launchpad (build 16194)\n" #. module: sale_stock #: help:sale.config.settings,group_invoice_deli_orders:0 @@ -118,7 +118,7 @@ msgstr "对每个销售订单明细，将会创建对应的采购订单来供应 #: code:addons/sale_stock/sale_stock.py:678 #, python-format msgid "Error!" -msgstr "" +msgstr "错误！" #. module: sale_stock #: field:sale.order,picking_policy:0 @@ -146,12 +146,12 @@ msgstr "库存调拨" #: code:addons/sale_stock/sale_stock.py:164 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "非法的动作" #. module: sale_stock #: field:sale.config.settings,module_project_timesheet:0 msgid "Project Timesheet" -msgstr "" +msgstr "项目时间表" #. module: sale_stock #: help:sale.config.settings,module_delivery:0 @@ -166,7 +166,7 @@ msgstr "" #: code:addons/sale_stock/sale_stock.py:647 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "设置错误!" #. module: sale_stock #: model:process.node,name:sale_stock.process_node_saleprocurement0 @@ -188,7 +188,7 @@ msgstr "销售订单" #: model:ir.model,name:sale_stock.model_stock_picking_out #: view:sale.order:0 msgid "Delivery Orders" -msgstr "" +msgstr "送货单" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_order_line @@ -218,7 +218,7 @@ msgstr "错误！您不能创建递归公司." #. module: sale_stock #: field:sale.config.settings,group_invoice_so_lines:0 msgid "Generate invoices based on the sale order" -msgstr "" +msgstr "基于销售单生成发票" #. module: sale_stock #: help:res.company,security_lead:0 @@ -244,7 +244,7 @@ msgstr "强制指定" #. module: sale_stock #: field:sale.config.settings,default_order_policy:0 msgid "The default invoicing method is" -msgstr "" +msgstr "默认的开票方法" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:233 @@ -265,7 +265,7 @@ msgstr "转移给客户的单据" #. module: sale_stock #: view:sale.order:0 msgid "View Delivery Order" -msgstr "" +msgstr "发运单视图" #. module: sale_stock #: field:sale.order.line,move_ids:0 @@ -275,7 +275,7 @@ msgstr "库存调拨" #. module: sale_stock #: view:sale.config.settings:0 msgid "Default Options" -msgstr "" +msgstr "默认选项" #. module: sale_stock #: field:sale.config.settings,module_project_mrp:0 @@ -334,7 +334,7 @@ msgstr "需求会在销售订单确认或发票付款后自动生成。它是采 #. module: sale_stock #: field:sale.config.settings,group_invoice_deli_orders:0 msgid "Generate invoices after and based on delivery orders" -msgstr "" +msgstr "基于发运单生产发票" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:499 @@ -345,7 +345,7 @@ msgstr "" #. module: sale_stock #: field:sale.config.settings,module_delivery:0 msgid "Allow adding shipping costs" -msgstr "" +msgstr "允许追加运输成本" #. module: sale_stock #: view:sale.order:0 @@ -360,12 +360,12 @@ msgstr "打包装" #. module: sale_stock #: field:sale.config.settings,default_picking_policy:0 msgid "Deliver all at once when all products are available." -msgstr "" +msgstr "当所有商品可用后一次性发运" #. module: sale_stock #: model:res.groups,name:sale_stock.group_invoice_deli_orders msgid "Enable Invoicing Delivery orders" -msgstr "" +msgstr "允许开发运单" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:689 @@ -409,12 +409,12 @@ msgstr "属性" #. module: sale_stock #: constraint:stock.move:0 msgid "You must assign a serial number for this product." -msgstr "" +msgstr "你必须为这个产品指定序列号" #. module: sale_stock #: field:sale.config.settings,group_mrp_properties:0 msgid "Product properties on order lines" -msgstr "" +msgstr "订单行上面的产品属性" #. module: sale_stock #: help:sale.config.settings,default_order_policy:0 @@ -425,7 +425,7 @@ msgstr "你可以根据销售订单或送货单生成发票。" #. module: sale_stock #: constraint:stock.move:0 msgid "You cannot move products from or to a location of the type view." -msgstr "" +msgstr "你能移动从（到）这种类型视图的库位" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_report @@ -452,7 +452,7 @@ msgstr "" #. module: sale_stock #: view:sale.order:0 msgid "View Invoice" -msgstr "" +msgstr "查看发票" #. module: sale_stock #: sql_constraint:stock.picking:0 @@ -508,7 +508,7 @@ msgstr "" #. module: sale_stock #: selection:sale.config.settings,default_order_policy:0 msgid "Invoice based on sales orders" -msgstr "" +msgstr "基于销售单的发票" #. module: sale_stock #: model:process.node,name:sale_stock.process_node_invoiceafterdelivery0 diff --git a/addons/web_diagram/i18n/ru.po b/addons/web_diagram/i18n/ru.po index b65d79005a2..14062840b2f 100644 --- a/addons/web_diagram/i18n/ru.po +++ b/addons/web_diagram/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-07-02 09:06+0200\n" -"PO-Revision-Date: 2012-02-08 07:13+0000\n" -"Last-Translator: Aleksei Motsik \n" +"PO-Revision-Date: 2012-10-25 06:42+0000\n" +"Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-21 05:03+0000\n" -"X-Generator: Launchpad (build 16165)\n" +"X-Launchpad-Export-Date: 2012-10-26 05:19+0000\n" +"X-Generator: Launchpad (build 16194)\n" #. openerp-web #: addons/web_diagram/static/src/js/diagram.js:11 @@ -25,7 +25,7 @@ msgstr "Диаграмма" #. openerp-web #: addons/web_diagram/static/src/js/diagram.js:165 msgid "Are you sure?" -msgstr "" +msgstr "Вы уверены?" #. openerp-web #: addons/web_diagram/static/src/js/diagram.js:195 @@ -35,6 +35,10 @@ msgid "" "\n" "Are you sure ?" msgstr "" +"Удаление этого узла не может быть отменено.\n" +"Будут удалены все связанные переходы.\n" +"\n" +"Вы уверены ?" #. openerp-web #: addons/web_diagram/static/src/js/diagram.js:213 @@ -43,6 +47,9 @@ msgid "" "\n" "Are you sure ?" msgstr "" +"Удаление этого перехода не может быть отменено.\n" +"\n" +"Вы уверены ?" #. openerp-web #: addons/web_diagram/static/src/js/diagram.js:224 diff --git a/openerp/addons/base/i18n/ru.po b/openerp/addons/base/i18n/ru.po index 0e97644b80e..7969b36fc35 100644 --- a/openerp/addons/base/i18n/ru.po +++ b/openerp/addons/base/i18n/ru.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:44+0000\n" -"PO-Revision-Date: 2012-10-23 18:39+0000\n" +"PO-Revision-Date: 2012-10-25 07:14+0000\n" "Last-Translator: Chertykov Denis \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: 2012-10-24 04:55+0000\n" -"X-Generator: Launchpad (build 16179)\n" +"X-Launchpad-Export-Date: 2012-10-26 04:55+0000\n" +"X-Generator: Launchpad (build 16194)\n" #. module: base #: model:res.country,name:base.sh @@ -4520,7 +4520,7 @@ msgstr "Португалия" #. module: base #: model:ir.module.module,shortdesc:base.module_share msgid "Share any Document" -msgstr "Совместный доступ r любым документам" +msgstr "Совместный доступ к любым документам" #. module: base #: field:ir.module.module,certificate:0