Launchpad automatic translations update.
bzr revid: codehost@crowberry-20100409035621-a8c882pm2m29391c
This commit is contained in:
Launchpad Code Hosting
parent
b26c2849a7
commit
b62a9871c6
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@ -7,13 +7,13 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.0\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-08-28 16:01+0000\n"
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"PO-Revision-Date: 2010-04-01 22:39+0000\n"
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"PO-Revision-Date: 2010-04-08 18:06+0000\n"
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"Last-Translator: mitev.dmitry <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-04-03 03:54+0000\n"
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"X-Launchpad-Export-Date: 2010-04-09 03:56+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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@ -115,7 +115,7 @@ msgstr "Rodič"
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#. module: account
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#: selection:account.move,type:0
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msgid "Journal Voucher"
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msgstr ""
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msgstr "Rada"
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#. module: account
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#: field:account.invoice,residual:0
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@ -134,7 +134,7 @@ msgstr "Základní kódová značka"
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#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
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#: model:ir.ui.menu,name:account.menu_unreconcile_select
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msgid "Unreconcile entries"
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msgstr ""
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msgstr "Nepotvrzené záznamy"
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#. module: account
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#: constraint:account.period:0
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@ -159,7 +159,7 @@ msgstr "Debetní Centralizace"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
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msgid "Confirm draft invoices"
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msgstr ""
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msgstr "Potvrdit návrh faktury"
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#. module: account
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#: help:account.payment.term.line,days2:0
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@ -182,7 +182,7 @@ msgstr "Grafy účtu"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_move_line_select
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msgid "Move line select"
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msgstr ""
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msgstr "Přesun řádku vyberte"
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#. module: account
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#: rml:account.journal.period.print:0
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@ -310,7 +310,7 @@ msgstr "Původ"
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#. module: account
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#: rml:account.analytic.account.journal:0
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msgid "Move Name"
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msgstr ""
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msgstr "Název Pohybu"
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#. module: account
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#: xsl:account.transfer:0
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@ -325,7 +325,7 @@ msgstr "Vypočítat předpaltné(Subscription Compute)"
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#. module: account
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#: rml:account.central.journal:0
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msgid "Account Num."
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msgstr ""
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msgstr "Číslo účtu"
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#. module: account
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#: rml:account.analytic.account.analytic.check:0
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@ -337,12 +337,12 @@ msgstr ""
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#: field:account.invoice,amount_tax:0
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#: field:account.move.line,account_tax_id:0
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msgid "Tax"
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msgstr ""
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msgstr "Daň"
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#. module: account
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#: rml:account.general.journal:0
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msgid "Debit Trans."
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msgstr ""
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msgstr "Debetní transakce"
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#. module: account
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#: field:account.analytic.line,account_id:0
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@ -356,24 +356,24 @@ msgstr "Analytický účet"
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#: field:account.tax,child_depend:0
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#: field:account.tax.template,child_depend:0
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msgid "Tax on Children"
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msgstr ""
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msgstr "Daň z dětí"
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#. module: account
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#: rml:account.central.journal:0
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#: rml:account.general.journal:0
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#: field:account.journal,name:0
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msgid "Journal Name"
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msgstr ""
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msgstr "Název časopisu"
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#. module: account
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#: view:account.payment.term:0
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msgid "Description on invoices"
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msgstr ""
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msgstr "Popis na fakturách"
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#. module: account
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#: constraint:account.analytic.account:0
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msgid "Error! You can not create recursive analytic accounts."
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msgstr ""
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msgstr "Chyba! Nemůžete vytvářet rekurzivní analytické účty."
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#. module: account
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#: field:account.bank.statement.reconcile,total_entry:0
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@ -389,13 +389,13 @@ msgstr "Zdroj účtu"
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#. module: account
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#: field:account.journal,update_posted:0
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msgid "Allow Cancelling Entries"
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msgstr ""
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msgstr "Povolit Zrušení Příspěvky"
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#. module: account
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#: model:process.transition,name:account.process_transition_paymentorderbank0
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#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
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msgid "Payment Reconcilation"
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msgstr ""
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msgstr "Platba usmíření"
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#. module: account
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#: model:account.journal,name:account.expenses_journal
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@ -425,7 +425,7 @@ msgstr "(Účet / Partner) Název"
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#. module: account
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#: selection:account.move,type:0
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msgid "Contra"
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msgstr ""
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msgstr "Kontraindikace"
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#. module: account
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#: field:account.analytic.account,state:0
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@ -447,7 +447,7 @@ msgstr ""
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#: view:account.tax:0
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#: view:account.tax.template:0
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msgid "Special Computation"
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msgstr ""
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msgstr "Speciální výpočetní"
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#. module: account
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#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
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@ -506,7 +506,7 @@ msgstr ""
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#. module: account
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#: view:account.invoice:0
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msgid "Supplier invoice"
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msgstr ""
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msgstr "Dodavatele uvedený na faktuře"
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#. module: account
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#: model:process.transition,name:account.process_transition_reconcilepaid0
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@ -533,7 +533,7 @@ msgstr ""
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#. module: account
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#: field:account.account.type,close_method:0
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msgid "Deferral Method"
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msgstr ""
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msgstr "Metoda zpoždění"
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#. module: account
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#: field:account.tax.template,include_base_amount:0
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@ -560,7 +560,7 @@ msgstr ""
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#: selection:account.tax,applicable_type:0
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#: selection:account.tax.template,applicable_type:0
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msgid "True"
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msgstr ""
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msgstr "Pravda"
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#. module: account
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#: help:account.payment.term.line,days:0
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@ -577,7 +577,7 @@ msgstr ""
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#. module: account
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#: rml:account.central.journal:0
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msgid "Printing Date"
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msgstr ""
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msgstr "Datum vydání"
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#. module: account
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#: rml:account.general.ledger:0
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@ -593,7 +593,7 @@ msgstr ""
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#. module: account
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#: view:account.journal:0
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msgid "Entry Controls"
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msgstr ""
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msgstr "Vstupní kontrolou"
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#. module: account
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#: help:account.model.line,sequence:0
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@ -616,13 +616,13 @@ msgstr ""
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#. module: account
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#: field:account.analytic.account,contact_id:0
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msgid "Contact"
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msgstr ""
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msgstr "Kontakt"
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#. module: account
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#: selection:account.model.line,date:0
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#: selection:account.model.line,date_maturity:0
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msgid "Partner Payment Term"
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msgstr ""
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msgstr "Partner splatnosti"
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#. module: account
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#: view:account.move.reconcile:0
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@ -637,13 +637,13 @@ msgstr "Otevřeno pro bankovní vyrovnání(Open for bank reconciliation)"
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#. module: account
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#: field:account.invoice.line,discount:0
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msgid "Discount (%)"
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msgstr ""
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msgstr "Sleva (%)"
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#. module: account
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#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
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#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
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msgid "Write-Off amount"
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msgstr ""
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msgstr "Odpis části"
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#. module: account
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#: help:account.fiscalyear,company_id:0
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@ -653,7 +653,7 @@ msgstr ""
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#. module: account
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#: model:ir.ui.menu,name:account.menu_analytic_accounting
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msgid "Analytic Accounting"
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msgstr ""
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msgstr "Analytické účetnictví"
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#. module: account
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#: rml:account.overdue:0
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@ -666,22 +666,22 @@ msgstr ""
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#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
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#: model:ir.ui.menu,name:account.next_id_41
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msgid "Analytic Entries"
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msgstr ""
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msgstr "Analytická Příspěvky"
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#. module: account
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#: selection:account.subscription,period_type:0
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msgid "month"
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msgstr ""
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msgstr "měsíc"
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#. module: account
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#: field:account.analytic.account,partner_id:0
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msgid "Associated Partner"
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msgstr ""
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msgstr "Přidruženého partnera"
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#. module: account
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#: field:account.invoice,comment:0
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msgid "Additional Information"
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msgstr ""
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msgstr "Další informace"
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#. module: account
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#: selection:account.invoice,type:0
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@ -719,18 +719,18 @@ msgstr ""
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#. module: account
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#: model:process.transition,name:account.process_transition_supplieranalyticcost0
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msgid "Analytic Invoice"
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msgstr ""
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msgstr "Analytická faktury"
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#. module: account
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#: field:account.journal.column,field:0
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msgid "Field Name"
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msgstr ""
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msgstr "Název pole"
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#. module: account
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#: field:account.tax.code,sign:0
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#: field:account.tax.code.template,sign:0
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msgid "Sign for parent"
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msgstr ""
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msgstr "Přihlaste se na mateřské"
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#. module: account
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#: field:account.fiscalyear,end_journal_period_id:0
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@ -741,7 +741,7 @@ msgstr ""
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#: view:product.product:0
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#: view:product.template:0
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msgid "Purchase Properties"
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msgstr ""
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msgstr "Nákup Nemovitosti"
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#. module: account
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#: model:process.node,note:account.process_node_paymententries0
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@ -751,12 +751,12 @@ msgstr ""
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#. module: account
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#: wizard_button:account.invoice.pay,init,reconcile:0
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msgid "Partial Payment"
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msgstr ""
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msgstr "Částečná platba"
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#. module: account
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#: wizard_view:account_use_models,create:0
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msgid "Move Lines Created."
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msgstr ""
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msgstr "Přesun vytvořených linek."
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#. module: account
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#: field:account.fiscalyear,state:0
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@ -766,18 +766,18 @@ msgstr ""
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#: field:account.period,state:0
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#: field:account.subscription,state:0
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msgid "Status"
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msgstr ""
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msgstr "Stav"
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#. module: account
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#: rml:account.analytic.account.cost_ledger:0
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#: rml:account.analytic.account.quantity_cost_ledger:0
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msgid "Period to"
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msgstr ""
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msgstr "Období do"
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#. module: account
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#: field:account.account.type,partner_account:0
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msgid "Partner account"
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msgstr ""
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msgstr "Partner účet"
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#. module: account
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#: wizard_view:account.subscription.generate,init:0
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@ -803,7 +803,7 @@ msgstr ""
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#. module: account
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#: field:account.invoice,move_lines:0
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msgid "Move Lines"
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msgstr ""
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msgstr "Přesun Linky"
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#. module: account
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#: model:ir.model,name:account.model_account_config_wizard
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@ -831,26 +831,26 @@ msgstr ""
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#. module: account
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#: model:ir.ui.menu,name:account.next_id_30
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msgid "Bank Reconciliation"
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msgstr ""
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msgstr "Bankovní usmíření"
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#. module: account
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#: model:ir.model,name:account.model_account_account_template
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msgid "Templates for Accounts"
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msgstr ""
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msgstr "Šablony pro účty"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
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#: model:ir.model,name:account.model_account_analytic_account
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#: model:ir.ui.menu,name:account.account_analytic_def_account
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msgid "Analytic Accounts"
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msgstr ""
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msgstr "Analytické účty"
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#. module: account
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#: wizard_view:account.print.journal.report,init:0
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#: model:ir.actions.wizard,name:account.wizard_print_journal
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#: model:ir.ui.menu,name:account.menu_print_journal
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msgid "Print Journal"
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msgstr ""
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msgstr "Tisk věstníku"
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#. module: account
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#: model:ir.model,name:account.model_account_bank_accounts_wizard
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@ -861,39 +861,39 @@ msgstr ""
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#: field:account.move.line,date_created:0
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#: field:account.move.reconcile,create_date:0
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msgid "Creation date"
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msgstr ""
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msgstr "Datum vytvoření"
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#. module: account
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#: wizard_button:account.invoice.refund,init,cancel_invoice:0
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msgid "Cancel Invoice"
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msgstr ""
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msgstr "Zrušit účet"
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#. module: account
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#: field:account.journal.column,required:0
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msgid "Required"
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msgstr ""
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msgstr "Požadované"
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#. module: account
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#: field:product.category,property_account_expense_categ:0
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#: field:product.template,property_account_expense:0
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msgid "Expense Account"
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msgstr ""
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msgstr "Cestovní účet"
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#. module: account
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#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
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msgid "Write-Off Journal"
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msgstr ""
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msgstr "Odpis věstníku"
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#. module: account
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#: field:account.model.line,amount_currency:0
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#: field:account.move.line,amount_currency:0
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msgid "Amount Currency"
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||||
msgstr ""
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msgstr "Částka měny"
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#. module: account
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#: field:account.chart.template,property_account_expense_categ:0
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msgid "Expense Category Account"
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||||
msgstr ""
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msgstr "Kategorie výdajů účtu"
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#. module: account
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#: wizard_field:account.fiscalyear.close,init,fy2_id:0
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||||
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@ -910,7 +910,7 @@ msgstr ""
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#. module: account
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#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
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msgid "Fiscal Year to Open"
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||||
msgstr ""
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msgstr "Fiskální rok otevřena"
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#. module: account
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#: view:account.config.wizard:0
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@ -928,7 +928,7 @@ msgstr ""
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#: field:account.model.line,quantity:0
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#: field:account.move.line,quantity:0
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
msgstr "Množství"
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#. module: account
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#: wizard_field:account.account.balance.report,checktype,date_to:0
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@ -936,7 +936,7 @@ msgstr ""
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#: wizard_field:account.partner.balance.report,init,date2:0
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#: wizard_field:account.third_party_ledger.report,init,date2:0
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||||
msgid "End date"
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||||
msgstr ""
|
||||
msgstr "Datum ukončení"
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#. module: account
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||||
#: field:account.invoice.tax,base_amount:0
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@ -957,12 +957,12 @@ msgstr ""
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#: model:ir.actions.act_window,name:account.action_bank_statement_tree
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#: model:ir.ui.menu,name:account.menu_bank_statement_tree
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msgid "Entries by Statements"
|
||||
msgstr ""
|
||||
msgstr "Příspěvky výroky"
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#. module: account
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#: model:process.transition,name:account.process_transition_analyticinvoice0
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||||
msgid "analytic Invoice"
|
||||
msgstr ""
|
||||
msgstr "analytické faktury"
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||||
|
||||
#. module: account
|
||||
#: wizard_field:account.automatic.reconcile,init,period_id:0
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||||
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@ -981,22 +981,22 @@ msgstr ""
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|||
#: wizard_field:account.print.journal.report,init,period_id:0
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||||
#: field:account.subscription,period_nbr:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
msgstr "Perioda"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.partner.balance:0
|
||||
msgid "Grand total"
|
||||
msgstr ""
|
||||
msgstr "Úhrn"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_accounting
|
||||
msgid "Financial Accounting"
|
||||
msgstr ""
|
||||
msgstr "Finanční účetnictví"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Net Total:"
|
||||
msgstr ""
|
||||
msgstr "Čistá celkem:"
|
||||
|
||||
#. module: account
|
||||
#: view:account.fiscal.position:0
|
||||
|
|
@ -1010,7 +1010,7 @@ msgstr ""
|
|||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
msgstr "Fiskální pozice"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
#: field:account.account,child_parent_ids:0
|
||||
#: field:account.account.template,child_parent_ids:0
|
||||
msgid "Children"
|
||||
msgstr ""
|
||||
msgstr "Děti"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
|
|
@ -1038,35 +1038,35 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
|
||||
msgid "New Supplier Invoice"
|
||||
msgstr ""
|
||||
msgstr "Nového dodavatele faktury"
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.invoice.pay,init,amount:0
|
||||
msgid "Amount paid"
|
||||
msgstr ""
|
||||
msgstr "Zaplacené částky"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,type:0
|
||||
#: model:process.transition,name:account.process_transition_customerinvoice0
|
||||
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
|
||||
msgid "Customer Invoice"
|
||||
msgstr ""
|
||||
msgstr "Zákazník faktury"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.open_closed_fiscalyear,init:0
|
||||
msgid "Choose Fiscal Year"
|
||||
msgstr ""
|
||||
msgstr "Vyberte si fiskální rok"
|
||||
|
||||
#. module: account
|
||||
#: field:account.sequence.fiscalyear,sequence_main_id:0
|
||||
msgid "Main Sequence"
|
||||
msgstr ""
|
||||
msgstr "Hlavní posloupnosti"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
|
||||
#: model:ir.ui.menu,name:account.account_analytic_journal_print
|
||||
msgid "Print Analytic Journals"
|
||||
msgstr ""
|
||||
msgstr "Tisk Analytické Časopisy"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.tax.code.entries:0
|
||||
|
|
@ -1083,7 +1083,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.bank.statement.reconcile,total_new:0
|
||||
msgid "Total write-off"
|
||||
msgstr ""
|
||||
msgstr "Celkem odpis"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax.template:0
|
||||
|
|
@ -1095,14 +1095,14 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_tax_code_list
|
||||
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
|
||||
msgid "Tax codes"
|
||||
msgstr ""
|
||||
msgstr "Daňové kódy"
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position.template,chart_template_id:0
|
||||
#: field:account.tax.template,chart_template_id:0
|
||||
#: field:wizard.multi.charts.accounts,chart_template_id:0
|
||||
msgid "Chart Template"
|
||||
msgstr ""
|
||||
msgstr "Graf šablony"
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,property_account_income_categ:0
|
||||
|
|
@ -1113,24 +1113,24 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.analytic_account_form
|
||||
#: model:ir.ui.menu,name:account.account_analytic_form
|
||||
msgid "New Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Nový analitickiý účet"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr ""
|
||||
msgstr "Fiskální pozice Šablony"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
#: field:account.invoice.line,price_unit:0
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
msgstr "Cena za kus"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.journal:0
|
||||
msgid "Period from :"
|
||||
msgstr ""
|
||||
msgstr "Období od:"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
|
||||
|
|
@ -1140,7 +1140,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.journal,name:account.sales_journal
|
||||
msgid "Journal de vente"
|
||||
msgstr ""
|
||||
msgstr "Prodej věstníku"
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,amount_currency:0
|
||||
|
|
@ -1151,23 +1151,23 @@ msgstr ""
|
|||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr ""
|
||||
msgstr "Fiskální pozice šablony"
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
msgid "Terms"
|
||||
msgstr ""
|
||||
msgstr "Podmínky"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.vat.declaration:0
|
||||
msgid "Tax Report"
|
||||
msgstr ""
|
||||
msgstr "Daňové Report"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:account.analytic.account.chart,init,open:0
|
||||
#: wizard_button:account.chart,init,open:0
|
||||
msgid "Open Charts"
|
||||
msgstr ""
|
||||
msgstr "Zobrazit Grafy"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.fiscalyear.close.state,init:0
|
||||
|
|
@ -1177,7 +1177,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.move,type:0
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
msgstr "Bankovní Příjem"
|
||||
|
||||
#. module: account
|
||||
#: view:res.partner:0
|
||||
|
|
@ -1187,17 +1187,17 @@ msgstr "Bankovní účet"
|
|||
#. module: account
|
||||
#: field:account.chart.template,tax_template_ids:0
|
||||
msgid "Tax Template List"
|
||||
msgstr ""
|
||||
msgstr "Daňové seznamu šablon"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_invoiceimport0
|
||||
msgid "Invoice import"
|
||||
msgstr ""
|
||||
msgstr "Faktura import"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
|
||||
msgid "Standard entry"
|
||||
msgstr ""
|
||||
msgstr "Standardní vstupní"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,currency_mode:0
|
||||
|
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.account,company_currency_id:0
|
||||
msgid "Company Currency"
|
||||
msgstr ""
|
||||
msgstr "Společnost měny"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
|
|
@ -1222,7 +1222,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
msgid "Parent Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Parent Analytická účtu"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
|
||||
|
|
@ -1242,22 +1242,22 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.bank.statement,balance_end_real:0
|
||||
msgid "Ending Balance"
|
||||
msgstr ""
|
||||
msgstr "Konečný zůstatek"
|
||||
|
||||
#. module: account
|
||||
#: view:product.product:0
|
||||
msgid "Purchase Taxes"
|
||||
msgstr ""
|
||||
msgstr "Nákup Daně"
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,name:0
|
||||
msgid "Line Name"
|
||||
msgstr ""
|
||||
msgstr "Název řádku"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.payment.term.line,value:0
|
||||
msgid "Fixed Amount"
|
||||
msgstr ""
|
||||
msgstr "Pevná částka"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
|
|
@ -1285,24 +1285,24 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.config.wizard:0
|
||||
msgid "Continue"
|
||||
msgstr ""
|
||||
msgstr "Pokračovat"
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,value:0
|
||||
msgid "Value"
|
||||
msgstr ""
|
||||
msgstr "Hodnota"
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
|
||||
#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
|
||||
msgid "Write-Off account"
|
||||
msgstr ""
|
||||
msgstr "Odpis účet"
|
||||
|
||||
#. module: account
|
||||
#: field:account.model.line,model_id:0
|
||||
#: field:account.subscription,model_id:0
|
||||
msgid "Model"
|
||||
msgstr ""
|
||||
msgstr "Vzor"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
|
||||
|
|
@ -1313,12 +1313,12 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.journal,centralisation:0
|
||||
msgid "Centralised counterpart"
|
||||
msgstr ""
|
||||
msgstr "Centralizované protějšek"
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.company.setup:0
|
||||
msgid "Message"
|
||||
msgstr ""
|
||||
msgstr "Zpráva"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_supplierpaymentorder0
|
||||
|
|
@ -1332,7 +1332,7 @@ msgstr ""
|
|||
#: selection:account.analytic.account,type:0
|
||||
#: field:account.journal,view_id:0
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
msgstr "Pohled"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.balance.report,checktype,display_account:0
|
||||
|
|
@ -1340,13 +1340,13 @@ msgstr ""
|
|||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
msgstr "Vše"
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,analytic_lines:0
|
||||
#: model:ir.model,name:account.model_account_analytic_line
|
||||
msgid "Analytic lines"
|
||||
msgstr ""
|
||||
msgstr "Analytická linky"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
|
|
@ -1370,28 +1370,28 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:process.node,name:account.process_node_electronicfile0
|
||||
msgid "Electronic File"
|
||||
msgstr ""
|
||||
msgstr "Elektronický soubor"
|
||||
|
||||
#. module: account
|
||||
#: view:res.partner:0
|
||||
msgid "Customer Credit"
|
||||
msgstr ""
|
||||
msgstr "Odběratelský úvěr"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,tax_line:0
|
||||
msgid "Tax Lines"
|
||||
msgstr ""
|
||||
msgstr "Daňové Linky"
|
||||
|
||||
#. module: account
|
||||
#: field:ir.sequence,fiscal_ids:0
|
||||
msgid "Sequences"
|
||||
msgstr ""
|
||||
msgstr "Posloupnosti"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_type_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_type_form
|
||||
msgid "Account Types"
|
||||
msgstr ""
|
||||
msgstr "Typy účtů"
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.automatic.reconcile,init,journal_id:0
|
||||
|
|
@ -1413,18 +1413,18 @@ msgstr ""
|
|||
#: wizard_field:populate_statement_from_inv,init,journal_id:0
|
||||
#: field:report.hr.timesheet.invoice.journal,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Časopis"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,child_id:0
|
||||
#: field:account.analytic.account,child_ids:0
|
||||
msgid "Child Accounts"
|
||||
msgstr ""
|
||||
msgstr "Dětská konta"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,check_history:0
|
||||
msgid "Display History"
|
||||
msgstr ""
|
||||
msgstr "Zobrazení historie"
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.third_party_ledger.report,init,date1:0
|
||||
|
|
@ -1454,7 +1454,7 @@ msgstr ""
|
|||
#: wizard_view:account.move.line.reconcile,init_full:0
|
||||
#: wizard_view:account.move.line.reconcile,init_partial:0
|
||||
msgid "Write-Off"
|
||||
msgstr ""
|
||||
msgstr "Odpis"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,partner_bank:0
|
||||
|
|
@ -1466,12 +1466,12 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:res.partner,debit:0
|
||||
msgid "Total Payable"
|
||||
msgstr ""
|
||||
msgstr "Celkem za poplatek"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:account.fiscalyear.close.state,init,close:0
|
||||
msgid "Close states"
|
||||
msgstr ""
|
||||
msgstr "Zavřít státy"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_wizard_company_setup
|
||||
|
|
@ -1486,22 +1486,22 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.journal,refund_journal:0
|
||||
msgid "Refund Journal"
|
||||
msgstr ""
|
||||
msgstr "Refundace věstníku"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
msgstr "Příjem"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.bank.statement.line,type:0
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
msgstr "Dodavatel"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Tel. :"
|
||||
msgstr ""
|
||||
msgstr "Telefonní číslo:"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.tax,tax_amount:0
|
||||
|
|
|
|||
|
|
@ -0,0 +1,283 @@
|
|||
# Persian translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-04-08 14:27+0000\n"
|
||||
"Last-Translator: Sadegh Ismael Nattaj <nat@sethack.com>\n"
|
||||
"Language-Team: Persian <fa@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-09 03:56+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,city:0
|
||||
#: wizard_field:base_setup.base_setup,init,city:0
|
||||
#: wizard_field:base_setup.base_setup,update,city:0
|
||||
msgid "City"
|
||||
msgstr "شهر"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,finish:0
|
||||
msgid ""
|
||||
"You can start configuring the system or connect directly to the database "
|
||||
"using the default setup."
|
||||
msgstr ""
|
||||
"شما میتوانید با بکارگیری از سوارسازی پیشفرض آغاز به پیکربندی سامانه کنید و "
|
||||
"یا یکراست به دادگان متصل شوید."
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,zip:0
|
||||
#: wizard_field:base_setup.base_setup,init,zip:0
|
||||
#: wizard_field:base_setup.base_setup,update,zip:0
|
||||
msgid "Zip code"
|
||||
msgstr "کد پستی"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,init:0
|
||||
msgid "Select a Profile"
|
||||
msgstr "یک پروفایل را برگزینید"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,company:0
|
||||
msgid "Report header"
|
||||
msgstr "سرنویس گزارش"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_button:base_setup.base_setup,finish,config:0
|
||||
msgid "Start Configuration"
|
||||
msgstr "آغاز پیکربندی"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,init:0
|
||||
msgid ""
|
||||
"You'll be able to install more modules later through the Administration menu."
|
||||
msgstr ""
|
||||
"شما میتوانید از طریق منوی راهبری پیمانههای بیشتری را در آینده برپاسازی "
|
||||
"نمایید."
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,init:0
|
||||
msgid ""
|
||||
"A profile sets a pre-selection of modules for specific needs. These profiles "
|
||||
"have been setup to help you discover the different aspects of OpenERP. This "
|
||||
"is just an overview, we have 300+ available modules."
|
||||
msgstr ""
|
||||
"یک پروفایل دارای پیمانههای از پیش گزینش شده برای نیازهای خاص است. این "
|
||||
"پروفایلها برای این سوار میشوند تا به شما برای شناخت بیشتر جنبههای متفاوت "
|
||||
"اپن ایآرپی کمک نماید. این تنها یک پیشنمایش است، ما بیش از ۳۰۰ پیمانه "
|
||||
"آماده داریم."
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_button:base_setup.base_setup,company,update:0
|
||||
#: wizard_button:base_setup.base_setup,init,company:0
|
||||
msgid "Next"
|
||||
msgstr "پس"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,email:0
|
||||
#: wizard_field:base_setup.base_setup,init,email:0
|
||||
#: wizard_field:base_setup.base_setup,update,email:0
|
||||
msgid "E-mail"
|
||||
msgstr "ایمیل"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,state_id:0
|
||||
#: wizard_field:base_setup.base_setup,init,state_id:0
|
||||
#: wizard_field:base_setup.base_setup,update,state_id:0
|
||||
msgid "State"
|
||||
msgstr "استان"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,finish:0
|
||||
msgid "Your new database is now fully installed."
|
||||
msgstr "دادگان نو شما بطور کامل برپاسازی گردید."
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,profile:0
|
||||
#: wizard_field:base_setup.base_setup,init,profile:0
|
||||
#: wizard_field:base_setup.base_setup,update,profile:0
|
||||
msgid "Profile"
|
||||
msgstr "پروفایل"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,rml_footer1:0
|
||||
#: wizard_field:base_setup.base_setup,init,rml_footer1:0
|
||||
#: wizard_field:base_setup.base_setup,update,rml_footer1:0
|
||||
msgid "Report Footer 1"
|
||||
msgstr "پانویس گزارش ۱"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,rml_footer2:0
|
||||
#: wizard_field:base_setup.base_setup,init,rml_footer2:0
|
||||
#: wizard_field:base_setup.base_setup,update,rml_footer2:0
|
||||
msgid "Report Footer 2"
|
||||
msgstr "پانویس گزارش ۲"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,company:0
|
||||
msgid "General Information"
|
||||
msgstr "آگهگان عمومی"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,street2:0
|
||||
#: wizard_field:base_setup.base_setup,init,street2:0
|
||||
#: wizard_field:base_setup.base_setup,update,street2:0
|
||||
msgid "Street2"
|
||||
msgstr "خیابان۲"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,company:0
|
||||
msgid "Report Information"
|
||||
msgstr "آگهگان گزارش"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,phone:0
|
||||
#: wizard_field:base_setup.base_setup,init,phone:0
|
||||
#: wizard_field:base_setup.base_setup,update,phone:0
|
||||
msgid "Phone"
|
||||
msgstr "تلفن"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,company:0
|
||||
msgid "Define Main Company"
|
||||
msgstr "تعریف شرکت اصلی"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,name:0
|
||||
#: wizard_field:base_setup.base_setup,init,name:0
|
||||
#: wizard_field:base_setup.base_setup,update,name:0
|
||||
msgid "Company Name"
|
||||
msgstr "نام شرکت"
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base_setup.base_setup,company,rml_footer2:0
|
||||
#: help:base_setup.base_setup,init,rml_footer2:0
|
||||
#: help:base_setup.base_setup,update,rml_footer2:0
|
||||
msgid ""
|
||||
"This sentence will appear at the bottom of your reports.\n"
|
||||
"We suggest you to put bank information here:\n"
|
||||
"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
|
||||
msgstr ""
|
||||
"این جمله در پایین گزارشهای شما ظاهر خواهد شد.\n"
|
||||
"پیشنهاد میکنیم آگهگان بانکی را اینجا وارد نمایید:\n"
|
||||
"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,country_id:0
|
||||
#: wizard_field:base_setup.base_setup,init,country_id:0
|
||||
#: wizard_field:base_setup.base_setup,update,country_id:0
|
||||
msgid "Country"
|
||||
msgstr "کشور"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,company:0
|
||||
#: wizard_view:base_setup.base_setup,finish:0
|
||||
#: wizard_view:base_setup.base_setup,init:0
|
||||
#: wizard_view:base_setup.base_setup,update:0
|
||||
#: model:ir.actions.wizard,name:base_setup.action_wizard_setup
|
||||
#: model:ir.actions.wizard,name:base_setup.wizard_base_setup
|
||||
msgid "Setup"
|
||||
msgstr "سوارکردن"
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base_setup.base_setup,company,rml_footer1:0
|
||||
#: help:base_setup.base_setup,init,rml_footer1:0
|
||||
#: help:base_setup.base_setup,update,rml_footer1:0
|
||||
msgid ""
|
||||
"This sentence will appear at the bottom of your reports.\n"
|
||||
"We suggest you to write legal sentences here:\n"
|
||||
"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
|
||||
msgstr ""
|
||||
"این جمله در پایین گزارشهای شما ظاهر خواهد شد.\n"
|
||||
"پیشنهاد میکنیم تا از عبارات قانونی در اینجا بکار ببرید:\n"
|
||||
"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,update:0
|
||||
msgid "Summary"
|
||||
msgstr "چکیده"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_button:base_setup.base_setup,update,finish:0
|
||||
msgid "Install"
|
||||
msgstr "برپایی"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,finish:0
|
||||
msgid "Installation Done"
|
||||
msgstr "برپایی انجام شد"
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base_setup.base_setup,company,rml_header1:0
|
||||
#: help:base_setup.base_setup,init,rml_header1:0
|
||||
#: help:base_setup.base_setup,update,rml_header1:0
|
||||
msgid ""
|
||||
"This sentence will appear at the top right corner of your reports.\n"
|
||||
"We suggest you to put a slogan here:\n"
|
||||
"\"Open Source Business Solutions\"."
|
||||
msgstr ""
|
||||
"این جمله در گوشه بالا سمت راست گزارشهای شما ظاهر خواهد شد.\n"
|
||||
"پیشنهاد میکنیم شعار خود را اینجا قرار دهید:\n"
|
||||
"\"راهکارهای بازمتن برای تجارت\"."
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,rml_header1:0
|
||||
#: wizard_field:base_setup.base_setup,init,rml_header1:0
|
||||
#: wizard_field:base_setup.base_setup,update,rml_header1:0
|
||||
msgid "Report Header"
|
||||
msgstr "سرنویس گزارش"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,company:0
|
||||
msgid "Your Logo - Use a size of about 450x150 pixels."
|
||||
msgstr "نشان شما - اندازه تصویری ۱۵۰×۴۵۰ پیکسل را بکار برید."
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,currency:0
|
||||
#: wizard_field:base_setup.base_setup,init,currency:0
|
||||
#: wizard_field:base_setup.base_setup,update,currency:0
|
||||
msgid "Currency"
|
||||
msgstr "ارز"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,street:0
|
||||
#: wizard_field:base_setup.base_setup,init,street:0
|
||||
#: wizard_field:base_setup.base_setup,update,street:0
|
||||
msgid "Street"
|
||||
msgstr "خیابان"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_button:base_setup.base_setup,finish,menu:0
|
||||
msgid "Use Directly"
|
||||
msgstr "بکارگیری آنی"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_button:base_setup.base_setup,init,menu:0
|
||||
msgid "Cancel"
|
||||
msgstr "لغو"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,logo:0
|
||||
#: wizard_field:base_setup.base_setup,init,logo:0
|
||||
#: wizard_field:base_setup.base_setup,update,logo:0
|
||||
msgid "Logo"
|
||||
msgstr "نشان"
|
||||
|
||||
#. module: base_setup
|
||||
#: model:ir.module.module,shortdesc:base_setup.module_meta_information
|
||||
msgid "Base Setup"
|
||||
msgstr "سوارکردن پایه"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_button:base_setup.base_setup,company,init:0
|
||||
#: wizard_button:base_setup.base_setup,update,company:0
|
||||
msgid "Previous"
|
||||
msgstr "پیش"
|
||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-08 07:18+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-09 03:56+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: olap_extract
|
||||
|
|
|
|||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-08 07:18+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-09 03:56+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: survey
|
||||
|
|
|
|||
Loading…
Reference in New Issue