Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20130706061750-b7mm65zaln6pacmc bzr revid: launchpad_translations_on_behalf_of_openerp-20130707055412-bb9fnxig7ss4pugc
This commit is contained in:
Launchpad Translations on behalf of openerp
parent
0b03990262
commit
c0119a87c1
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@ -8,14 +8,14 @@ msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2013-06-14 22:29+0000\n"
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"PO-Revision-Date: 2013-06-25 07:38+0000\n"
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"Last-Translator: soyoko <Unknown>\n"
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"PO-Revision-Date: 2013-07-06 05:49+0000\n"
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"Last-Translator: gobi <Unknown>\n"
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"Language-Team: Mongolian <mn@li.org>\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: 2013-06-26 06:18+0000\n"
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"X-Generator: Launchpad (build 16681)\n"
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"X-Launchpad-Export-Date: 2013-07-07 05:53+0000\n"
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"X-Generator: Launchpad (build 16696)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@ -10582,7 +10582,7 @@ msgstr "Ноорог нэхэмжлэлүүд"
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#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
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#, python-format
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msgid "Nothing more to reconcile"
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msgstr ""
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msgstr "Өөр тулгах зүйлс алга"
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#. module: account
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#: view:cash.box.in:0
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@ -8,14 +8,15 @@ msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2013-06-14 22:29+0000\n"
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"PO-Revision-Date: 2013-04-22 03:12+0000\n"
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"Last-Translator: Thiago Tognoli <Unknown>\n"
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"PO-Revision-Date: 2013-07-06 22:25+0000\n"
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"Last-Translator: Fábio Martinelli - http://zupy.com.br "
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"<webmaster@guaru.net>\n"
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"Language-Team: Brazilian Portuguese <pt_BR@li.org>\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: 2013-06-15 06:19+0000\n"
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"X-Generator: Launchpad (build 16667)\n"
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"X-Launchpad-Export-Date: 2013-07-07 05:53+0000\n"
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"X-Generator: Launchpad (build 16696)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@ -42,7 +43,7 @@ msgstr ""
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#. module: account
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#: view:res.partner:0
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msgid "the parent company"
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msgstr ""
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msgstr "Companhia Relacionada"
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#. module: account
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#: view:account.move.reconcile:0
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@ -749,6 +750,13 @@ msgid ""
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"either the user pressed the button \"Nothing more to reconcile\" during the "
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"manual reconciliation process."
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msgstr ""
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"Data em que os lançamentos contábeis foram totalmente reconciliados pela "
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"última vez. É diferente da última data em que ocorreu a reconciliação para "
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"este parceiro, pois aqui apesar de que nada mais foi reconciliado nesta "
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"data. Isto pode ser obtido de 2 maneiras: ou o último débito/crédito não "
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"conciliado para este parceiro foi reconciliado, ou a última vez que o "
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"usuário clicou em \"Nada mais a reconciliar\"durante o processo de "
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"reconciliação manual."
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#. module: account
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#: model:ir.model,name:account.model_report_account_type_sales
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@ -803,6 +811,8 @@ msgid ""
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"The amount expressed in the secondary currency must be positive when the "
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"journal item is a debit and negative when if it is a credit."
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msgstr ""
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"O valor expresso na moeda secundária precisa ser positivo quando o item do "
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"diário for um débito e negativo quando for um crédito."
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#. module: account
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#: constraint:account.move:0
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@ -1030,7 +1040,7 @@ msgstr "Setembro"
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#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
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#, python-format
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msgid "Latest Manual Reconciliation Processed:"
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msgstr ""
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msgstr "Última Reconciliação Manual Processada:"
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#. module: account
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#: selection:account.subscription,period_type:0
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@ -4597,7 +4607,7 @@ msgstr "Um conjunto completo de impostos"
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#. module: account
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#: field:res.partner,last_reconciliation_date:0
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msgid "Latest Full Reconciliation Date"
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msgstr ""
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msgstr "Data da Última Reconciliação Completa"
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#. module: account
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#: field:account.account,name:0
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@ -5495,7 +5505,7 @@ msgstr "DIVER"
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#. module: account
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#: view:res.partner:0
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msgid "Accounting-related settings are managed on"
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msgstr ""
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msgstr "Configurações relacionadas a Contabilidade são controladas em"
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#. module: account
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#: field:account.fiscalyear.close,fy2_id:0
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@ -6616,6 +6626,7 @@ msgstr "Março"
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#, python-format
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msgid "You can not re-open a period which belongs to closed fiscal year"
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msgstr ""
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"Você não pode re-abrir um período que pertence a um ano fiscal já fechado"
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#. module: account
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#: report:account.analytic.account.journal:0
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@ -10632,7 +10643,7 @@ msgstr "Faturas Provisórias"
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#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
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#, python-format
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msgid "Nothing more to reconcile"
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msgstr ""
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msgstr "Nada mais a reconciliar"
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#. module: account
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#: view:cash.box.in:0
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@ -8,14 +8,14 @@ msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2013-06-14 22:29+0000\n"
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"PO-Revision-Date: 2013-02-05 11:54+0000\n"
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"Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
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"PO-Revision-Date: 2013-07-05 10:32+0000\n"
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"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
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"Language-Team: Russian <ru@li.org>\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: 2013-06-15 06:17+0000\n"
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"X-Generator: Launchpad (build 16667)\n"
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"X-Launchpad-Export-Date: 2013-07-06 06:17+0000\n"
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"X-Generator: Launchpad (build 16696)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@ -40,7 +40,7 @@ msgstr ""
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#. module: account
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#: view:res.partner:0
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msgid "the parent company"
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msgstr ""
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msgstr "родительская компания"
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#. module: account
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#: view:account.move.reconcile:0
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@ -263,7 +263,8 @@ msgid ""
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"entries."
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msgstr ""
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"Тип счета используется в информационных целях, при создании официальных "
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"отчетов для конкретной страны, определении правил"
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"отчетов для конкретной страны, определении правил закрытия финансового года "
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"и проводок открытия."
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#. module: account
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#: field:account.config.settings,sale_refund_sequence_next:0
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@ -291,7 +292,7 @@ msgstr "Разрешить списание"
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#. module: account
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#: view:account.analytic.chart:0
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msgid "Select the Period for Analysis"
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msgstr "Выберите период для проведения анализа"
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msgstr "Выберите период для анализа"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree3
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@ -854,7 +855,7 @@ msgstr ""
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#. module: account
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#: view:account.account:0
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msgid "Account code"
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msgstr ""
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msgstr "Код счета"
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#. module: account
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#: selection:account.financial.report,display_detail:0
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@ -989,7 +990,7 @@ msgstr "Сентябрь"
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#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
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#, python-format
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msgid "Latest Manual Reconciliation Processed:"
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msgstr ""
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msgstr "Последняя ручная сверка обработана:"
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#. module: account
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#: selection:account.subscription,period_type:0
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@ -1216,7 +1217,7 @@ msgstr "Название счета."
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#. module: account
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#: field:account.journal,with_last_closing_balance:0
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msgid "Opening With Last Closing Balance"
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msgstr ""
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msgstr "Открыть с предыдущим остатком"
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#. module: account
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#: help:account.tax.code,notprintable:0
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@ -1260,6 +1261,7 @@ msgstr "Возврат "
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#: help:account.config.settings,company_footer:0
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msgid "Bank accounts as printed in the footer of each printed document"
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msgstr ""
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"Банковские счета как напечатано в колонтитуле каждого печатного документа"
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#. module: account
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#: view:account.tax:0
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@ -2006,7 +2008,7 @@ msgstr "Длительность"
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#: view:account.bank.statement:0
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#: field:account.bank.statement,last_closing_balance:0
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msgid "Last Closing Balance"
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msgstr ""
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msgstr "Последнее конечное сальдо"
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#. module: account
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#: model:ir.model,name:account.model_account_common_journal_report
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@ -2081,6 +2083,12 @@ msgid ""
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"useful because it enables you to preview at any time the tax that you owe at "
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"the start and end of the month or quarter."
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msgstr ""
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"Это меню печати налоговой декларации на основе счетов и платежей. Выберите "
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"один или несколько периодов финансового года. Информация, необходимая для "
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"налоговой декларации генерируется автоматически OpenERP из счета (или "
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"платежей, в некоторых странах). Эти данные обновляются в режиме реального "
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"времени. Это очень полезно, потому что позволяет просматривать в любое время "
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"налоги, которые вы должны в начале и в конце месяца или квартала."
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#. module: account
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#: code:addons/account/account.py:409
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@ -2156,7 +2164,7 @@ msgstr ""
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" </p><p>\n"
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" Вы можете управлять счетом от поставщика в соответствии с\n"
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" тем, что вы приобрели. OpenERP также может создавать\n"
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" черновые счета автоматически из заказов на закупку.\n"
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" черновые счета автоматически из заказов закупки.\n"
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" </p>\n"
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" "
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@ -2282,7 +2290,7 @@ msgstr "Счет - печать журнала"
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#. module: account
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#: model:ir.model,name:account.model_product_category
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msgid "Product Category"
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msgstr "Категория ТМЦ"
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msgstr "Категория продукции"
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#. module: account
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#: code:addons/account/account.py:656
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@ -2654,7 +2662,7 @@ msgstr "Учетный год"
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#: help:accounting.report,fiscalyear_id:0
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#: help:accounting.report,fiscalyear_id_cmp:0
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msgid "Keep empty for all open fiscal year"
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msgstr "Keep empty for all open fiscal year"
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msgstr "Оставьте пустым для всех открытых финансовых лет"
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#. module: account
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#: code:addons/account/account.py:653
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#. module: account
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#: view:res.partner.bank:0
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msgid "Accounting Information"
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msgstr "Бухгалтерская информация"
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msgstr "Учетная информация"
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#. module: account
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#: view:account.tax:0
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@ -3137,6 +3145,8 @@ msgid ""
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"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
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"Forma' state."
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msgstr ""
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"Выбранные счета нельзя подтвердить, так как состояние не \"Черновик\" и не "
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"\"Проформа\""
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#. module: account
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#: code:addons/account/account.py:1071
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@ -4020,6 +4030,8 @@ msgid ""
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"You cannot modify a posted entry of this journal.\n"
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"First you should set the journal to allow cancelling entries."
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msgstr ""
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"Нельзя изменить проводку по этому журналу.\n"
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"Прежде, нужно разрешить отмену проводок в журнале."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
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@ -4324,7 +4336,7 @@ msgstr "Открыть счет"
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#. module: account
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#: field:account.invoice.tax,factor_tax:0
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msgid "Multipication factor Tax code"
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msgstr ""
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msgstr "Коэффициент кода налога"
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#. module: account
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#: field:account.config.settings,complete_tax_set:0
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@ -4638,7 +4650,7 @@ msgstr ""
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#: field:account.account,shortcut:0
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#: field:account.account.template,shortcut:0
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msgid "Shortcut"
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msgstr "Горячая клвиша"
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msgstr "Закладка"
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#. module: account
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#: view:account.account:0
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@ -4712,6 +4724,8 @@ msgid ""
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"Error!\n"
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"The duration of the Period(s) is/are invalid."
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msgstr ""
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"Ошибка!\n"
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"Не допустимая продолжительность периода."
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#. module: account
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#: field:account.entries.report,month:0
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@ -4728,7 +4742,7 @@ msgstr "Месяц"
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#: code:addons/account/account.py:668
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#, python-format
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msgid "You cannot change the code of account which contains journal items!"
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msgstr ""
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msgstr "Нальзя изменить код счета который содержит проводки!"
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#. module: account
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#: field:account.config.settings,purchase_sequence_prefix:0
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@ -4847,7 +4861,7 @@ msgstr "Отметьте, если хотите выводить счета с 0
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#. module: account
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#: field:account.move.reconcile,opening_reconciliation:0
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msgid "Opening Entries Reconciliation"
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msgstr ""
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msgstr "Сверка проводок открытия"
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#. module: account
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#: code:addons/account/wizard/account_fiscalyear_close.py:41
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@ -4871,7 +4885,7 @@ msgstr "Документ из счета или платежа"
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msgid ""
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"There is currently no company without chart of account. The wizard will "
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"therefore not be executed."
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msgstr ""
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msgstr "Не ни одной компании без плана счетов. Мастер не будет запущен."
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#. module: account
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#: view:account.move:0
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@ -5070,7 +5084,7 @@ msgstr "Контроль типа"
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#. module: account
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#: help:account.journal,default_credit_account_id:0
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msgid "It acts as a default account for credit amount"
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msgstr "Выступает в качестве счета по умолчанию для сумм по кредиту"
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msgstr "Используется как кредитовый счет по умолчанию"
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#. module: account
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#: view:account.move.line:0
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@ -5098,7 +5112,7 @@ msgstr ""
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#. module: account
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#: help:account.config.settings,group_proforma_invoices:0
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msgid "Allows you to put invoices in pro-forma state."
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msgstr ""
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msgstr "Позволяет устанавливать статус \"Проформа\" для счетов."
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#. module: account
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#: view:account.journal:0
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@ -5112,6 +5126,7 @@ msgid ""
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"It adds the currency column on report if the currency differs from the "
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"company currency."
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msgstr ""
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"Добавляет колонку валюты в отчет, если валюта отлична от валюты компании."
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#. module: account
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#: code:addons/account/account.py:3394
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@ -5346,7 +5361,7 @@ msgstr "Проводки журнала для проверки"
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#. module: account
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#: selection:res.company,tax_calculation_rounding_method:0
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msgid "Round Globally"
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msgstr ""
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msgstr "Глобальное округление"
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#. module: account
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||||
#: view:account.bank.statement:0
|
||||
|
|
@ -5635,7 +5650,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Pro Forma Invoice "
|
||||
msgstr "Предварительный счет "
|
||||
msgstr "Проформа счета "
|
||||
|
||||
#. module: account
|
||||
#: selection:account.subscription,period_type:0
|
||||
|
|
@ -5671,7 +5686,7 @@ msgstr "Прибыль и убыток (счет доходов)"
|
|||
#. module: account
|
||||
#: field:account.journal,allow_date:0
|
||||
msgid "Check Date in Period"
|
||||
msgstr ""
|
||||
msgstr "Проверка даты в периоде"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.final_accounting_reports
|
||||
|
|
@ -6030,7 +6045,7 @@ msgstr "Сумма в валюте"
|
|||
#. module: account
|
||||
#: selection:res.company,tax_calculation_rounding_method:0
|
||||
msgid "Round per Line"
|
||||
msgstr ""
|
||||
msgstr "Округление каждой позиции"
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.balance:0
|
||||
|
|
@ -6144,7 +6159,7 @@ msgstr "Открыть кассу"
|
|||
#. module: account
|
||||
#: selection:account.financial.report,style_overwrite:0
|
||||
msgid "Automatic formatting"
|
||||
msgstr ""
|
||||
msgstr "Автоматическое форматирование"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move.line.reconcile:0
|
||||
|
|
@ -6412,7 +6427,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.journal,loss_account_id:0
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
msgstr "Счет убытков"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,account_collected_id:0
|
||||
|
|
@ -6582,7 +6597,7 @@ msgstr "Позиция аналитики"
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_action_model_form
|
||||
msgid "Models"
|
||||
msgstr ""
|
||||
msgstr "Модели"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
|
|
@ -6797,7 +6812,7 @@ msgstr "Собственные средства"
|
|||
#. module: account
|
||||
#: field:account.journal,internal_account_id:0
|
||||
msgid "Internal Transfers Account"
|
||||
msgstr ""
|
||||
msgstr "Счет внутренних переводов"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/pos_box.py:32
|
||||
|
|
@ -6813,7 +6828,7 @@ msgstr "Процент"
|
|||
#. module: account
|
||||
#: selection:account.config.settings,tax_calculation_rounding_method:0
|
||||
msgid "Round globally"
|
||||
msgstr ""
|
||||
msgstr "Глобальное округление"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.report.general.ledger,sortby:0
|
||||
|
|
@ -7645,7 +7660,7 @@ msgstr "Для процентных налогов, введите % как чи
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
|
||||
msgid "Financial Reports Hierarchy"
|
||||
msgstr ""
|
||||
msgstr "Структура финансовых отчетов"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
|
||||
|
|
@ -7807,7 +7822,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.config.settings,group_proforma_invoices:0
|
||||
msgid "Allow pro-forma invoices"
|
||||
msgstr ""
|
||||
msgstr "Разрешить проформы счетов"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -7878,7 +7893,7 @@ msgstr "Журнал счета"
|
|||
#. module: account
|
||||
#: field:account.config.settings,tax_calculation_rounding_method:0
|
||||
msgid "Tax calculation rounding method"
|
||||
msgstr ""
|
||||
msgstr "Метод округления при расчете налога"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_paidinvoice0
|
||||
|
|
@ -8001,7 +8016,7 @@ msgstr "Нормальный"
|
|||
#: model:ir.actions.act_window,name:account.action_email_templates
|
||||
#: model:ir.ui.menu,name:account.menu_email_templates
|
||||
msgid "Email Templates"
|
||||
msgstr ""
|
||||
msgstr "Шаблоны писем"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -8063,7 +8078,7 @@ msgstr "Нет номера части !"
|
|||
#: view:account.financial.report:0
|
||||
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
|
||||
msgid "Account Reports Hierarchy"
|
||||
msgstr ""
|
||||
msgstr "Структура отчетов по счетам"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,chart_template_id:0
|
||||
|
|
@ -8139,6 +8154,8 @@ msgstr "Отмена выбранных счетов"
|
|||
msgid ""
|
||||
"This field is used to generate legal reports: profit and loss, balance sheet."
|
||||
msgstr ""
|
||||
"Это поле используется для генерации официальных отчетов: прибыль и убыток, "
|
||||
"баланс."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
|
|
@ -8400,7 +8417,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:res.company,tax_calculation_rounding_method:0
|
||||
msgid "Tax Calculation Rounding Method"
|
||||
msgstr ""
|
||||
msgstr "Метод округления при расчете налога"
|
||||
|
||||
#. module: account
|
||||
#: field:account.entries.report,move_line_state:0
|
||||
|
|
@ -9094,7 +9111,7 @@ msgstr "Вы уверены?"
|
|||
#. module: account
|
||||
#: view:account.journal:0
|
||||
msgid "Accounts Allowed (empty for no control)"
|
||||
msgstr "Разрешенные счета (остваьте пустым для снятия проверок)"
|
||||
msgstr "Разрешенные счета (оставьте пустым для снятия проверок)"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,sale_tax_rate:0
|
||||
|
|
@ -9492,6 +9509,8 @@ msgid ""
|
|||
"Please check that the field 'Internal Transfers Account' is set on the "
|
||||
"payment method '%s'."
|
||||
msgstr ""
|
||||
"Пожалуйста, проверьте , что поле \"Счет внутренних переводов\" установлено "
|
||||
"для способа оплаты '%s'."
|
||||
|
||||
#. module: account
|
||||
#: field:account.vat.declaration,display_detail:0
|
||||
|
|
@ -9544,7 +9563,7 @@ msgstr "Конец периода"
|
|||
#: model:ir.actions.act_window,name:account.action_account_report
|
||||
#: model:ir.ui.menu,name:account.menu_account_reports
|
||||
msgid "Financial Reports"
|
||||
msgstr ""
|
||||
msgstr "Финансовые отчеты"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_liability_view1
|
||||
|
|
@ -9839,6 +9858,7 @@ msgid ""
|
|||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
msgstr ""
|
||||
"Это поле содержит информацию, связанную с нумерацией проводок этого журнала."
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,sent:0
|
||||
|
|
@ -9870,7 +9890,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
|
||||
msgid "Periodic Processing"
|
||||
msgstr ""
|
||||
msgstr "Периодическая обработка"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
|
|
@ -10161,7 +10181,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.bank.statement.line,name:0
|
||||
msgid "OBI"
|
||||
msgstr ""
|
||||
msgstr "Назначение"
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
|
|
@ -10316,7 +10336,7 @@ msgstr "Апрель"
|
|||
#. module: account
|
||||
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
|
||||
msgid "Profit (Loss) to report"
|
||||
msgstr ""
|
||||
msgstr "Прибыль (убыток) в отчет"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -10394,7 +10414,7 @@ msgstr "Внутренний тип"
|
|||
#. module: account
|
||||
#: field:account.subscription.generate,date:0
|
||||
msgid "Generate Entries Before"
|
||||
msgstr ""
|
||||
msgstr "Генерировать проводки до"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_subscription_form_running
|
||||
|
|
@ -10508,7 +10528,7 @@ msgstr "Всего"
|
|||
#: code:addons/account/wizard/account_invoice_refund.py:109
|
||||
#, python-format
|
||||
msgid "Cannot %s draft/proforma/cancel invoice."
|
||||
msgstr ""
|
||||
msgstr "Нельзя %s черновик/проформу/закрытый счет."
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,account_analytic_paid_id:0
|
||||
|
|
@ -11203,7 +11223,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.config.settings,tax_calculation_rounding_method:0
|
||||
msgid "Round per line"
|
||||
msgstr ""
|
||||
msgstr "Округление каждой позиции"
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual_currency:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-06-20 18:07+0000\n"
|
||||
"PO-Revision-Date: 2013-07-05 20:11+0000\n"
|
||||
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
|
||||
"Language-Team: OpenERP Türkiye Yerelleştirmesi\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n"
|
||||
"X-Generator: Launchpad (build 16677)\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-06 06:17+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"Language: tr\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -174,8 +174,8 @@ msgid ""
|
|||
"which is set after generating opening entries from 'Generate Opening "
|
||||
"Entries'."
|
||||
msgstr ""
|
||||
"'Açılış Maddelerini Oluştur' dan açılış girişlerini oluşturduktan sonra bu "
|
||||
"Mali Yıl için 'Yıl Sonu Kayıtları Yevmiyesini ayarlamalısınız."
|
||||
"'Açılış Girişlerini Oluştur' dan açılış girişlerini oluşturduktan sonra bu "
|
||||
"Mali Yıl için 'Yıl Sonu Kayıtları Yevmiyesini' ayarlamalısınız."
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position.account,account_src_id:0
|
||||
|
|
@ -194,13 +194,12 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\\\"oe_view_nocontent_create\\\">\\n\n"
|
||||
" Bir mali dönem eklemek için tıklayın.\\n\n"
|
||||
" </p><p>\\n\n"
|
||||
" Bir hesap dönemi genel olarak bir ay ya da üç aylıktır. Bu\\"
|
||||
"n\n"
|
||||
" genelde vergi beyanı dönemlerine rastlar.\\n\n"
|
||||
" </p>\\n\n"
|
||||
"<p class=\\\"oe_view_nocontent_create\\\">\n"
|
||||
" Bir mali dönem eklemek için tıklayın.\n"
|
||||
" </p><p>\n"
|
||||
" Bir hesap dönemi genel olarak bir ay ya da üç aylıktır. Bu\n"
|
||||
" genelde vergi beyanı dönemlerine rastlar.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
|
|
@ -254,7 +253,7 @@ msgstr "Hareket kalemi uzlaştırmasını seç"
|
|||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
|
||||
msgid "Accounting entries are an input of the reconciliation."
|
||||
msgstr "Muhasebe kayıtları uzlaştırmanın girdileridir."
|
||||
msgstr "Muhasebe kayıtları uzlaştırmanın bir girdisidir."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
|
||||
|
|
@ -328,16 +327,16 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\\\"oe_view_nocontent_create\\\">\\n\n"
|
||||
" Müşteri iadesi oluşturmak için tıklayın. \\n\n"
|
||||
"<p class=\\\"oe_view_nocontent_create\\\">\n"
|
||||
" Müşteri iadesi oluşturmak için tıklayın. \n"
|
||||
" </p><p>\\n\n"
|
||||
" İade bir faturayı kısmi ya da tamamen alacak olarak müşteri "
|
||||
"hesabına kaydeder.\\n\n"
|
||||
" </p><p>\\n\n"
|
||||
" Elle bir müşteri iadesi oluşturmak yerine\\n\n"
|
||||
"hesabına kaydeder.\n"
|
||||
" </p><p>\n"
|
||||
" Elle bir müşteri iadesi oluşturmak yerine\n"
|
||||
" ilgili müşteri faturalarından da doğrudan "
|
||||
"oluşturabilirsiniz.\\n\n"
|
||||
" </p>\\n\n"
|
||||
"oluşturabilirsiniz.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -8,15 +8,15 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2013-03-16 04:46+0000\n"
|
||||
"PO-Revision-Date: 2013-07-06 22:18+0000\n"
|
||||
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
|
||||
"<webmaster@guaru.net>\n"
|
||||
"Language-Team: Brazilian Portuguese <pt_BR@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: 2013-06-08 07:09+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-07 05:53+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -27,7 +27,7 @@ msgstr "Não existe pedido para faturar, crie um"
|
|||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
|
||||
#, python-format
|
||||
msgid "Timesheets to Invoice of %s"
|
||||
msgstr ""
|
||||
msgstr "Apontamentos para faturar de %s"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -102,6 +102,15 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Clique para criar uma cotação que será convertida em um "
|
||||
"Pedido de Vendas.\n"
|
||||
" </p><p>\n"
|
||||
" Use os pedidos de vendas para acompanhar tudo o que precisa "
|
||||
"ser\n"
|
||||
"faturado com um valor fixo em um contrato.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_invoiced:0
|
||||
|
|
@ -804,6 +813,10 @@ msgid ""
|
|||
" defined on the product related (e.g timesheet \n"
|
||||
" products are defined on each employee)."
|
||||
msgstr ""
|
||||
"Quando refaturar os custos, o OpenERP usa a\n"
|
||||
" lista de preços do contrato definida no produto "
|
||||
"relacionado\n"
|
||||
"( Ex apontamentos são definidos em cada funcionário)."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2013-04-07 15:28+0000\n"
|
||||
"PO-Revision-Date: 2013-07-06 06:51+0000\n"
|
||||
"Last-Translator: gobi <Unknown>\n"
|
||||
"Language-Team: Mongolian <mn@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-07 05:53+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:email.template,subject:account_followup.email_template_account_followup_default
|
||||
|
|
@ -690,6 +690,8 @@ msgid ""
|
|||
"He said the problem was temporary and promised to pay 50% before 15th of "
|
||||
"May, balance before 1st of July."
|
||||
msgstr ""
|
||||
"Түр зуур асуудалтай байгаа бөгөөд 50%-г нь 5 сарын 15-с өмнө, үлдсэнийг нь 7 "
|
||||
"сарын 1-нд төлөхөөр амласан байгаа."
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
|
|
@ -720,7 +722,7 @@ msgstr "Мөшгөлтийн түвшингүүдийн өдөрүүд нь ял
|
|||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Click to mark the action as done."
|
||||
msgstr ""
|
||||
msgstr "Арга хэмжээг хийгдсэнээр тэмдэглэхдээ дарна уу."
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
|
||||
|
|
@ -730,7 +732,7 @@ msgstr "Мөшгөлтийн анализ"
|
|||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
|
||||
msgstr ""
|
||||
msgstr "Авах арга хэмжээ. Жишээлбэл: утсаар ярих, төлсөн эсэхийг шалгах..."
|
||||
|
||||
#. module: account_followup
|
||||
#: help:res.partner,payment_next_action_date:0
|
||||
|
|
@ -740,17 +742,22 @@ msgid ""
|
|||
"action. Can be practical to set manually e.g. to see if he keeps his "
|
||||
"promises."
|
||||
msgstr ""
|
||||
"Энэ нь гар мөшгилт шаардлагатай тохиолдол юм. Харилцагч нь гар мөшгилт "
|
||||
"хэрэгтэй түвшинд хүрсэн бол огноо нь одоогийн огноогоор тохируулагдана. "
|
||||
"Гараараа амлалт дээр нь үндэслэн өөрчилж болно."
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Print overdue payments report independent of follow-up line"
|
||||
msgstr ""
|
||||
"Мөшгөлтийн мөрөөс үл хамааруулан хугацаа хэтэрсэн төлбөрийн тайланг хэвлэх"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account_followup.print,date:0
|
||||
msgid ""
|
||||
"This field allow you to select a forecast date to plan your follow-ups"
|
||||
msgstr ""
|
||||
"Энэ талбар нь мөшгилтийг төлөвлөх ирээдүйн огноог сонгоход ашиглагддаг"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.print,date:0
|
||||
|
|
@ -798,6 +805,35 @@ msgid ""
|
|||
"</div>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
|
||||
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
|
||||
"255, 255); \">\n"
|
||||
" \n"
|
||||
" <p>Эрхэм ${object.name},</p>\n"
|
||||
" <p>\n"
|
||||
" Танд олон удаа сануулсан боловч тооцоо дуусаагүй хэвээр байна.\n"
|
||||
"8 хоногийн хугацаанд бүрэн төлбөр хийгдэхгүй бол дахин мэдэгдэл үгүйгээр "
|
||||
"хуулийн арга хэмжээнд шилжих болно.\n"
|
||||
"Төлбөрийн тухай мэдээллийг доор хэвлэлээ. \n"
|
||||
"Үүнтэй холбоотой асуух, магадлах зүйлс байвал санаа зоволгүйгээр манай "
|
||||
"санхүүгийн албатай холбогдоно уу.\n"
|
||||
"</p>\n"
|
||||
"<br/>\n"
|
||||
"Хүндэтгэсэн\n"
|
||||
"<br/>\n"
|
||||
"<br/>\n"
|
||||
"${user.name}\n"
|
||||
"<br/>\n"
|
||||
"<br/>\n"
|
||||
"\n"
|
||||
"\n"
|
||||
"${object.get_followup_table_html() | safe}\n"
|
||||
"\n"
|
||||
" <br/>\n"
|
||||
"\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -830,11 +866,23 @@ msgid ""
|
|||
"Best Regards,\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Эрхэм ${object.name},\n"
|
||||
"\n"
|
||||
"Танд олон удаа сануулсан боловч тооцоо дуусаагүй хэвээр байна.\n"
|
||||
"8 хоногийн хугацаанд бүрэн төлбөр хийгдэхгүй бол дахин мэдэгдэл үгүйгээр "
|
||||
"хуулийн арга хэмжээнд шилжих болно.\n"
|
||||
"Төлбөрийн тухай мэдээллийг доор хэвлэлээ. \n"
|
||||
"Үүнтэй холбоотой асуух, магадлах зүйлс байвал санаа зоволгүйгээр манай "
|
||||
"санхүүгийн албатай холбогдоно уу.\n"
|
||||
"\n"
|
||||
"Хүндэтгэсэн\n"
|
||||
" "
|
||||
|
||||
#. module: account_followup
|
||||
#: field:res.partner,payment_amount_due:0
|
||||
msgid "Amount Due"
|
||||
msgstr ""
|
||||
msgstr "Хугацаа хэтэрсэн дүн"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.move.line,followup_date:0
|
||||
|
|
@ -844,7 +892,7 @@ msgstr "Сүүлийн Мөшгөлт"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.sending.results:0
|
||||
msgid "Download Letters"
|
||||
msgstr ""
|
||||
msgstr "Захидалуудыг татах"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.print,company_id:0
|
||||
|
|
@ -856,21 +904,21 @@ msgstr "тодорхой бус"
|
|||
#: code:addons/account_followup/account_followup.py:313
|
||||
#, python-format
|
||||
msgid "Printed overdue payments report"
|
||||
msgstr ""
|
||||
msgstr "Хугацаа хэтэрсэн төлбөрийн нэхэмжлэл хэвлэгдсэн"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/account_followup.py:290
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You became responsible to do the next action for the payment follow-up of"
|
||||
msgstr ""
|
||||
msgstr "Та төлбөрийн мөшгөлтийн дараах арга хэмжээний хариуцагч боллоо"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account_followup.followup.line,manual_action:0
|
||||
msgid ""
|
||||
"When processing, it will set the manual action to be taken for that "
|
||||
"customer. "
|
||||
msgstr ""
|
||||
msgstr "Боловсруулалт хийхэд захиалагчид авах гар арга хэмжээг тохируулна. "
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
|
|
@ -880,12 +928,15 @@ msgid ""
|
|||
" order to exclude it from the next follow-up "
|
||||
"actions."
|
||||
msgstr ""
|
||||
"Доор энэ захиалагчийн гүйлгээний түүх \n"
|
||||
" байна. Хэрэв мөшгилт хэрэггүй гэж үзвэл \n"
|
||||
" \"Мөшгилт үгүй\" сонголтыг арилгаж болно."
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:171
|
||||
#, python-format
|
||||
msgid " email(s) should have been sent, but "
|
||||
msgstr ""
|
||||
msgstr " имэйлүүд илгээгдлээ, гэхдээ "
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_move_line
|
||||
|
|
@ -896,7 +947,7 @@ msgstr "Журналын бичилтүүд"
|
|||
#: code:addons/account_followup/account_followup.py:280
|
||||
#, python-format
|
||||
msgid "Amount due"
|
||||
msgstr ""
|
||||
msgstr "Хугацаа хэтэрсэн дүн"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -917,7 +968,7 @@ msgstr "Хураангуй"
|
|||
#: view:account_followup.followup.line:0
|
||||
#: field:account_followup.followup.line,send_email:0
|
||||
msgid "Send an Email"
|
||||
msgstr ""
|
||||
msgstr "Имэйл илгээх"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,credit:0
|
||||
|
|
@ -927,7 +978,7 @@ msgstr "Кредит"
|
|||
#. module: account_followup
|
||||
#: field:res.partner,payment_amount_overdue:0
|
||||
msgid "Amount Overdue"
|
||||
msgstr ""
|
||||
msgstr "Хугацаа хэтэрсэн дүн"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/account_followup.py:263
|
||||
|
|
@ -941,12 +992,14 @@ msgid ""
|
|||
"The maximum follow-up level without taking into account the account move "
|
||||
"lines with litigation"
|
||||
msgstr ""
|
||||
"Маргаантай санхүүгийн хөдөлгөөний мөрүүдийг тооцолгүйгээр мөшгилтийн "
|
||||
"максимум түвшин"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
#: field:res.partner,latest_followup_date:0
|
||||
msgid "Latest Follow-up Date"
|
||||
msgstr ""
|
||||
msgstr "Сүүлийн Мөшгилтийн Огноо"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:email.template,body_html:account_followup.email_template_account_followup_default
|
||||
|
|
@ -979,6 +1032,32 @@ msgid ""
|
|||
"</div>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
|
||||
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
|
||||
"255, 255); \">\n"
|
||||
" \n"
|
||||
" <p>Эрхэм ${object.name},</p>\n"
|
||||
" <p>\n"
|
||||
" Хэрэв бидний алдаа байвал залруулах болно. Гэхдээ дүн төлөгдөөгүй байгаа "
|
||||
"бололтой байна. Ойрын 8 хоногийн хугацаанд холбогдох тооцоог хийнэ үү. Хэрэв "
|
||||
"энэ имэйл илгээгдсэн дараа төлбөр тань хийгдсэн байгаа бол энэ имэйлийг "
|
||||
"хэрэгсэхгүй байж болно. Манай санхүүгийн албатай санаа зоволтгүй холбогдож "
|
||||
"асууж болно.\n"
|
||||
" </p>\n"
|
||||
"<br/>\n"
|
||||
"Амжилт хүсье,\n"
|
||||
"<br/>\n"
|
||||
"<br/>\n"
|
||||
"${user.name}\n"
|
||||
"<br/>\n"
|
||||
"<br/>\n"
|
||||
"\n"
|
||||
"${object.get_followup_table_html() | safe}\n"
|
||||
"\n"
|
||||
"<br/>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.move.line,result:0
|
||||
|
|
@ -991,7 +1070,7 @@ msgstr "Тэнцэл"
|
|||
#. module: account_followup
|
||||
#: help:res.partner,payment_note:0
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
msgstr "Төлбөрийн Тэмдэглэл"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
|
|
@ -1001,7 +1080,7 @@ msgstr "Миний мөшгөлтүүд"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid "%(company_name)s"
|
||||
msgstr ""
|
||||
msgstr "%(company_name)s"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
|
||||
|
|
@ -1019,12 +1098,23 @@ msgid ""
|
|||
"\n"
|
||||
"Best Regards,\n"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Эрхэм %(partner_name)s,\n"
|
||||
"\n"
|
||||
" Хэрэв бидний алдаа байвал залруулах болно. Гэхдээ дүн төлөгдөөгүй байгаа "
|
||||
"бололтой байна. Ойрын 8 хоногийн хугацаанд холбогдох тооцоог хийнэ үү. \n"
|
||||
"\n"
|
||||
"Хэрэв энэ имэйл илгээгдсэн дараа төлбөр тань хийгдсэн байгаа бол энэ "
|
||||
"имэйлийг хэрэгсэхгүй байж болно. Манай санхүүгийн албатай санаа зоволтгүй "
|
||||
"холбогдож асууж болно.\n"
|
||||
"\n"
|
||||
"Амжилт хүсье,\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,date_move_last:0
|
||||
#: field:account_followup.stat.by.partner,date_move_last:0
|
||||
msgid "Last move"
|
||||
msgstr ""
|
||||
msgstr "Сүүлийн хөдөлгөөн"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,period_id:0
|
||||
|
|
@ -1035,12 +1125,12 @@ msgstr "Мөчлөг"
|
|||
#: code:addons/account_followup/wizard/account_followup_print.py:228
|
||||
#, python-format
|
||||
msgid "%s partners have no credits and as such the action is cleared"
|
||||
msgstr ""
|
||||
msgstr "%s харилцагч нар нь зээлгүй бөгөөд ийм арга хэмжээнүүд цэвэрлэгдлээ."
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
|
||||
msgid "Follow-up Report"
|
||||
msgstr ""
|
||||
msgstr "Мөшгилтийн Тайлан"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
|
|
@ -1048,6 +1138,8 @@ msgid ""
|
|||
", the latest payment follow-up\n"
|
||||
" was:"
|
||||
msgstr ""
|
||||
", төлбөрийн сүүлийн мөшгилт \n"
|
||||
" нь:"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.print:0
|
||||
|
|
@ -1067,19 +1159,19 @@ msgstr "Маргаантай"
|
|||
#. module: account_followup
|
||||
#: field:account_followup.stat.by.partner,max_followup_id:0
|
||||
msgid "Max Follow Up Level"
|
||||
msgstr ""
|
||||
msgstr "Мөшгилтийн Максимум Түвшин"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:171
|
||||
#, python-format
|
||||
msgid " had unknown email address(es)"
|
||||
msgstr ""
|
||||
msgstr " үл мэдэгдэх имэйл хаягуудтай байна"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account_followup.print,test_print:0
|
||||
msgid ""
|
||||
"Check if you want to print follow-ups without changing follow-up level."
|
||||
msgstr ""
|
||||
msgstr "Мөшгилтийн түвшинг өөрчлөлгүйгээр мөшгилтийг хэвлэх бол сонгоно."
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.ui.menu,name:account_followup.menu_finance_followup
|
||||
|
|
@ -1090,7 +1182,7 @@ msgstr "Төлбөрийн мөшгөлт"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid ": Current Date"
|
||||
msgstr ""
|
||||
msgstr ": Одоогийн Огноо"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.print:0
|
||||
|
|
@ -1099,16 +1191,20 @@ msgid ""
|
|||
" set the manual actions per customer, according to "
|
||||
"the follow-up levels defined."
|
||||
msgstr ""
|
||||
"Энэ арга хэмжээ нь мөшгилтийн имэйл илгээх, захидал \n"
|
||||
" хэвлэх, гар арга хэмжээ тохируулах ажлыг захиалагчид "
|
||||
"дээр тохируулсан \n"
|
||||
" мөшгилтийн түвшингээр хийнэ."
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,name:0
|
||||
msgid "Follow-Up Action"
|
||||
msgstr ""
|
||||
msgstr "Мөшгилтийн Арга хэмжээ"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Including journal entries marked as a litigation"
|
||||
msgstr ""
|
||||
msgstr "Журналын бичилтийг оруулаад маргаантай гэж тэмдэглэгдлээ."
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -1121,7 +1217,7 @@ msgstr "Тайлбар"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.sending.results:0
|
||||
msgid "Summary of actions"
|
||||
msgstr ""
|
||||
msgstr "Арга хэмжээний хураангуй"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -1141,12 +1237,12 @@ msgstr "Энэ санхүүгийн жил"
|
|||
#. module: account_followup
|
||||
#: field:res.partner,latest_followup_level_id_without_lit:0
|
||||
msgid "Latest Follow-up Level without litigation"
|
||||
msgstr ""
|
||||
msgstr "Маргаангүй мөшгилтийн сүүлийн түвшин"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "⇾ Mark as Done"
|
||||
msgstr ""
|
||||
msgstr "⇾ Хийгдсэнээр Тэмдэглэх"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -1156,12 +1252,12 @@ msgstr "Харилцагчийн бичилт"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid "e.g. Call the customer, check if it's paid, ..."
|
||||
msgstr ""
|
||||
msgstr "ж. Захиалагчийг дуудах, төлөгдсөн эсэхийг шалгах, ..."
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Follow-up lines"
|
||||
msgstr ""
|
||||
msgstr "Мөшгилтийн мөрүүд"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
|
||||
|
|
@ -1182,6 +1278,17 @@ msgid ""
|
|||
"\n"
|
||||
"Best Regards,\n"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Эрхэм %(partner_name)s,\n"
|
||||
"\n"
|
||||
"Танд олон удаа сануулсан боловч тооцоо дуусаагүй хэвээр байна.\n"
|
||||
"8 хоногийн хугацаанд бүрэн төлбөр хийгдэхгүй бол дахин мэдэгдэл үгүйгээр "
|
||||
"хуулийн арга хэмжээнд шилжих болно.\n"
|
||||
"Төлбөрийн тухай мэдээллийг доор хэвлэлээ. \n"
|
||||
"Үүнтэй холбоотой асуух, магадлах зүйлс байвал санаа зоволгүйгээр манай "
|
||||
"санхүүгийн албатай холбогдоно уу.\n"
|
||||
"\n"
|
||||
"Хүндэтгэсэн\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account_followup.print,partner_lang:0
|
||||
|
|
@ -1189,6 +1296,8 @@ msgid ""
|
|||
"Do not change message text, if you want to send email in partner language, "
|
||||
"or configure from company"
|
||||
msgstr ""
|
||||
"Хэрэв захиалагчийн хэлээр эсвэл компанийн тохиргооны хэлээр имэйл илгээхээр "
|
||||
"бол текстийг битгий өөрчил"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
|
|
@ -1201,12 +1310,17 @@ msgid ""
|
|||
"installed\n"
|
||||
" using to top right icon."
|
||||
msgstr ""
|
||||
"Энэ танилцуулга захидлыг бичнэ,\n"
|
||||
" Энэ нь мөшгилтийн түвшинтэй уялдсан байна. \n"
|
||||
" Дараах түлхүүр үгүүдийг ашиглаж болно. Суулгасан "
|
||||
"бүх хэлний \n"
|
||||
" хувьд орчуулахаа мартаж болохгүй."
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
|
||||
msgid "Follow-ups Sent"
|
||||
msgstr ""
|
||||
msgstr "Мөшгилтүүд Илгээгдсэн"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup,name:0
|
||||
|
|
@ -1216,35 +1330,35 @@ msgstr "Нэр"
|
|||
#. module: account_followup
|
||||
#: field:res.partner,latest_followup_level_id:0
|
||||
msgid "Latest Follow-up Level"
|
||||
msgstr ""
|
||||
msgstr "Мөшгилтийн Сүүлийн Түвшин"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,date_move:0
|
||||
#: field:account_followup.stat.by.partner,date_move:0
|
||||
msgid "First move"
|
||||
msgstr ""
|
||||
msgstr "Эхний хөдөлгөөн"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
|
||||
msgid "Follow-up Statistics by Partner"
|
||||
msgstr ""
|
||||
msgstr "Мөшгилтийн статистик Харилцагчаар"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:172
|
||||
#, python-format
|
||||
msgid " letter(s) in report"
|
||||
msgstr ""
|
||||
msgstr " тайлан дахь захидлууд"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
|
||||
#: model:ir.ui.menu,name:account_followup.menu_sale_followup
|
||||
msgid "My Follow-Ups"
|
||||
msgstr ""
|
||||
msgstr "Миний мөшгилтүүд"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
msgstr "Захиалагчийн мөшгилт"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
|
||||
|
|
@ -1260,12 +1374,22 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Энд мөшгилтийн түвшин болон холбогдох арга хэмжээг "
|
||||
"тодорхойлохдоо дарна уу.\n"
|
||||
" </p><p>\n"
|
||||
" Алхам бүрт, авах арга хэмжээ болон хүлээх хоногийг зааж "
|
||||
"өгнө.\n"
|
||||
" Захиалагчид илгээх имэйл, захидалд үлгэрүүдийг ашиглах "
|
||||
"боломжтой.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:166
|
||||
#, python-format
|
||||
msgid "Follow-up letter of "
|
||||
msgstr ""
|
||||
msgstr "Дараахийн мөшгилтийн захидал "
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
|
|
@ -1275,7 +1399,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: view:account_followup.print:0
|
||||
msgid "Send follow-ups"
|
||||
msgstr ""
|
||||
msgstr "Мөшгилтүүдийг илгээх"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -1289,6 +1413,8 @@ msgid ""
|
|||
"The partner does not have any accounting entries to print in the overdue "
|
||||
"report for the current company."
|
||||
msgstr ""
|
||||
"Идэвхтэй компанийн хувьд хугацаа хэтэрсэн тайланд хэвлэх санхүүгийн бичилт "
|
||||
"байхгүй байна."
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,sequence:0
|
||||
|
|
@ -1298,17 +1424,17 @@ msgstr "Дугаарлалт"
|
|||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Follow-ups To Do"
|
||||
msgstr ""
|
||||
msgstr "Хийх мөшгилтүүд"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "Customer Ref :"
|
||||
msgstr ""
|
||||
msgstr "Захиалагчийн код:"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
msgstr "Гүйцэх огноо"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account_followup.followup.line,delay:0
|
||||
|
|
@ -1317,11 +1443,13 @@ msgid ""
|
|||
"the reminder. Could be negative if you want to send a polite alert "
|
||||
"beforehand."
|
||||
msgstr ""
|
||||
"Хугацаа хэтэрснээс хойш сануулга илгээхийн өмнө хүлээх хоногийн тоо. Хугацаа "
|
||||
"дуусахаас өмнө эелдэг сануулга өгөхөөр бол сөрөг тоо байж болно."
|
||||
|
||||
#. module: account_followup
|
||||
#: help:res.partner,latest_followup_date:0
|
||||
msgid "Latest date that the follow-up level of the partner was changed"
|
||||
msgstr ""
|
||||
msgstr "Харилцагчийн мөшгилтийн түвшин өөрчлөгдсөн хамгийн сүүлийн огноо"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.print,test_print:0
|
||||
|
|
@ -1331,7 +1459,7 @@ msgstr "Тест хэвлэх"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid ": User Name"
|
||||
msgstr ""
|
||||
msgstr ": Хэрэглэгчийн нэр"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
|
|
@ -1344,17 +1472,19 @@ msgid ""
|
|||
"If not specified by the latest follow-up level, it will send from the "
|
||||
"default email template"
|
||||
msgstr ""
|
||||
"Хэрэв сүүлийн мөшгилтийн түвшинд зааж өгөөгүй бол энэ нь үндсэн имэйл "
|
||||
"үлгэрээс илгээх болно"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/account_followup.py:318
|
||||
#, python-format
|
||||
msgid "There is no followup plan defined for the current company."
|
||||
msgstr ""
|
||||
msgstr "Идэвхтэй компанид мөшгилтийн төлөвлөгөө тодорхойлогдоогүй байна."
|
||||
|
||||
#. module: account_followup
|
||||
#: field:res.partner,payment_note:0
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
msgstr "Захиалагчийн Төлөх Амлалт"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "<p>\n"
|
||||
|
|
|
|||
|
|
@ -8,15 +8,15 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2013-03-16 05:18+0000\n"
|
||||
"PO-Revision-Date: 2013-07-06 22:26+0000\n"
|
||||
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
|
||||
"<webmaster@guaru.net>\n"
|
||||
"Language-Team: Brazilian Portuguese <pt_BR@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: 2013-06-08 07:12+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-07 05:53+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
|
||||
|
|
@ -683,7 +683,7 @@ msgstr "Total"
|
|||
#: code:addons/account_payment/wizard/account_payment_order.py:112
|
||||
#, python-format
|
||||
msgid "Entry Lines"
|
||||
msgstr ""
|
||||
msgstr "Linhas de lançamentos"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
|
|
@ -694,7 +694,7 @@ msgstr "Realizar Pagamento"
|
|||
#. module: account_payment
|
||||
#: help:account.invoice,amount_to_pay:0
|
||||
msgid "The amount which should be paid at the current date. "
|
||||
msgstr ""
|
||||
msgstr "O valor que deve ser pago na data atual. "
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_prefered:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2013-02-07 10:46+0000\n"
|
||||
"Last-Translator: Мөнхөө <mngmunkhuu@yahoo.com>\n"
|
||||
"PO-Revision-Date: 2013-07-06 05:32+0000\n"
|
||||
"Last-Translator: erdenebold <erdenebold10@gmail.com>\n"
|
||||
"Language-Team: Mongolian <mn@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-07 05:53+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
|
||||
#. module: account_sequence
|
||||
#: view:account.sequence.installer:0
|
||||
|
|
@ -27,7 +27,7 @@ msgstr ""
|
|||
#: help:account.move,internal_sequence_number:0
|
||||
#: help:account.move.line,internal_sequence_number:0
|
||||
msgid "Internal Sequence Number"
|
||||
msgstr ""
|
||||
msgstr "Дотоод Дарааллын Дугаар"
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.sequence.installer,number_next:0
|
||||
|
|
@ -83,7 +83,7 @@ msgstr ""
|
|||
#: field:account.move,internal_sequence_number:0
|
||||
#: field:account.move.line,internal_sequence_number:0
|
||||
msgid "Internal Number"
|
||||
msgstr ""
|
||||
msgstr "Дотоод дугаар"
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.sequence.installer,padding:0
|
||||
|
|
@ -100,7 +100,7 @@ msgstr ""
|
|||
#. module: account_sequence
|
||||
#: field:account.journal,internal_sequence_id:0
|
||||
msgid "Internal Sequence"
|
||||
msgstr ""
|
||||
msgstr "Дотоод дараалал"
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.sequence.installer,prefix:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2013-06-27 15:34+0000\n"
|
||||
"PO-Revision-Date: 2013-07-06 05:36+0000\n"
|
||||
"Last-Translator: Unurjargal <unuruu25@gmail.com>\n"
|
||||
"Language-Team: Mongolian <mn@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-28 06:32+0000\n"
|
||||
"X-Generator: Launchpad (build 16681)\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-07 05:53+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
|
||||
#. module: crm_claim
|
||||
#: help:crm.claim.stage,fold:0
|
||||
|
|
@ -48,11 +48,13 @@ msgid ""
|
|||
"Allows you to configure your incoming mail server, and create claims from "
|
||||
"incoming emails."
|
||||
msgstr ""
|
||||
"Имэйл серверээс ирэх зүйлсийг тохируулж, имэйлээс гомдол үүсгэх боломжийг "
|
||||
"олгоно"
|
||||
|
||||
#. module: crm_claim
|
||||
#: model:ir.model,name:crm_claim.model_crm_claim_stage
|
||||
msgid "Claim stages"
|
||||
msgstr ""
|
||||
msgstr "Гомдлын үе шатууд"
|
||||
|
||||
#. module: crm_claim
|
||||
#: selection:crm.claim.report,month:0
|
||||
|
|
@ -151,7 +153,8 @@ msgstr "Урьдчилан сануулах"
|
|||
#. module: crm_claim
|
||||
#: help:crm.claim,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Хэрэв тэмдэглэгдсэн бол шинэ зурвас нь анхаарал татахыг шаардана."
|
||||
msgstr ""
|
||||
"Хэрэв тэмдэглэгдсэн бол таныг шинэ зурвасуудад анхаарал хандуулахыг шаардана."
|
||||
|
||||
#. module: crm_claim
|
||||
#: field:crm.claim.report,date_closed:0
|
||||
|
|
@ -166,12 +169,12 @@ msgstr "Худал"
|
|||
#. module: crm_claim
|
||||
#: field:crm.claim,ref:0
|
||||
msgid "Reference"
|
||||
msgstr "Лавлах"
|
||||
msgstr "Код"
|
||||
|
||||
#. module: crm_claim
|
||||
#: view:crm.claim.report:0
|
||||
msgid "Date of claim"
|
||||
msgstr ""
|
||||
msgstr "Гомдлын огноо"
|
||||
|
||||
#. module: crm_claim
|
||||
#: view:crm.claim.report:0
|
||||
|
|
@ -192,7 +195,7 @@ msgstr ""
|
|||
#: field:crm.claim,date_deadline:0
|
||||
#: field:crm.claim.report,date_deadline:0
|
||||
msgid "Deadline"
|
||||
msgstr "Товлосон хугацаа"
|
||||
msgstr "Эцсийн хугацаа"
|
||||
|
||||
#. module: crm_claim
|
||||
#: view:crm.claim:0
|
||||
|
|
@ -227,7 +230,7 @@ msgstr "Учир шалтгаанууд"
|
|||
#. module: crm_claim
|
||||
#: field:crm.claim,user_fault:0
|
||||
msgid "Trouble Responsible"
|
||||
msgstr ""
|
||||
msgstr "Бэрхшээлийг хариуцагч"
|
||||
|
||||
#. module: crm_claim
|
||||
#: field:crm.claim,priority:0
|
||||
|
|
@ -239,7 +242,7 @@ msgstr "Чухалчлал"
|
|||
#. module: crm_claim
|
||||
#: field:crm.claim.stage,fold:0
|
||||
msgid "Hide in Views when Empty"
|
||||
msgstr ""
|
||||
msgstr "Хоосон бол харуулахгүй"
|
||||
|
||||
#. module: crm_claim
|
||||
#: field:crm.claim,message_follower_ids:0
|
||||
|
|
@ -289,7 +292,7 @@ msgstr "Үүсгэсэн огноо"
|
|||
#. module: crm_claim
|
||||
#: field:crm.claim,name:0
|
||||
msgid "Claim Subject"
|
||||
msgstr ""
|
||||
msgstr "Гомдлын гарчиг"
|
||||
|
||||
#. module: crm_claim
|
||||
#: model:crm.claim.stage,name:crm_claim.stage_claim3
|
||||
|
|
@ -322,7 +325,7 @@ msgstr "7-р сар"
|
|||
#: view:crm.claim.stage:0
|
||||
#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
|
||||
msgid "Claim Stages"
|
||||
msgstr "Гомдолын үе"
|
||||
msgstr "Гомдолын үе шатууд"
|
||||
|
||||
#. module: crm_claim
|
||||
#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
|
||||
|
|
@ -376,12 +379,12 @@ msgstr "Үе шатууд"
|
|||
#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
|
||||
#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
|
||||
msgid "Claims Analysis"
|
||||
msgstr "Гомдолын анализ"
|
||||
msgstr "Гомдолын Шинжилгээ"
|
||||
|
||||
#. module: crm_claim
|
||||
#: help:crm.claim.report,delay_close:0
|
||||
msgid "Number of Days to close the case"
|
||||
msgstr "Хэрэгийг хаах хоногийн тоо"
|
||||
msgstr "Хэргийг хаах хүртэлх хоногийн тоо"
|
||||
|
||||
#. module: crm_claim
|
||||
#: model:ir.model,name:crm_claim.model_crm_claim_report
|
||||
|
|
@ -469,6 +472,8 @@ msgid ""
|
|||
"outbound emails for this record before being sent. Separate multiple email "
|
||||
"addresses with a comma"
|
||||
msgstr ""
|
||||
"Энэ бичлэгт харгалзах орох, гарах бүх имэйлийг илгээхийн өмнө СС талбарт "
|
||||
"эдгээр имэйл хаягуудыг нэмж өгнө. Имэйл хаягуудыг таслалаар тусгаарлана."
|
||||
|
||||
#. module: crm_claim
|
||||
#: selection:crm.claim.report,state:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2012-12-27 19:38+0000\n"
|
||||
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
|
||||
"PO-Revision-Date: 2013-07-05 21:22+0000\n"
|
||||
"Last-Translator: Majed Majbour <Unknown>\n"
|
||||
"Language-Team: Arabic <ar@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: 2013-06-08 07:23+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-06 06:17+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
|
||||
#. module: hr
|
||||
#: model:process.node,name:hr.process_node_openerpuser0
|
||||
|
|
@ -59,6 +59,8 @@ msgid ""
|
|||
"128x128px image, with aspect ratio preserved. Use this field in form views "
|
||||
"or some kanban views."
|
||||
msgstr ""
|
||||
"صورة متوسطة الحجم للموظف. يتم تغيير حجم تلقائيا كصورة 128x128px، مع الحفاظ "
|
||||
"على نسبة الجانب. استخدام هذا الحقل في عروض النافذة أو بعض عروض كانبان."
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.config.settings:0
|
||||
|
|
@ -111,7 +113,7 @@ msgstr "هذه الخانة تستخدم لصورة الموظف، أكبر حج
|
|||
#. module: hr
|
||||
#: help:hr.config.settings,module_hr_holidays:0
|
||||
msgid "This installs the module hr_holidays."
|
||||
msgstr ""
|
||||
msgstr "يتم تثبيت وحدة hr_holidays."
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.job:0
|
||||
|
|
@ -144,7 +146,7 @@ msgstr "متوقع في التوظيف"
|
|||
#. module: hr
|
||||
#: view:hr.employee:0
|
||||
msgid "Other Information ..."
|
||||
msgstr ""
|
||||
msgstr "معلومات أخرى ..."
|
||||
|
||||
#. module: hr
|
||||
#: constraint:hr.employee.category:0
|
||||
|
|
@ -154,7 +156,7 @@ msgstr "خطأّ! لا يمكنك انشاء فئات متداخلة."
|
|||
#. module: hr
|
||||
#: help:hr.config.settings,module_hr_recruitment:0
|
||||
msgid "This installs the module hr_recruitment."
|
||||
msgstr ""
|
||||
msgstr "يتم تثبيت وحدة hr_recruitment."
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.employee:0
|
||||
|
|
@ -165,12 +167,12 @@ msgstr "الميلاد"
|
|||
#: model:ir.actions.act_window,name:hr.open_view_categ_form
|
||||
#: model:ir.ui.menu,name:hr.menu_view_employee_category_form
|
||||
msgid "Employee Tags"
|
||||
msgstr ""
|
||||
msgstr "الكلمات الدليلية للموظف"
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.job:0
|
||||
msgid "Launch Recruitement"
|
||||
msgstr ""
|
||||
msgstr "تشغيل التوظيف"
|
||||
|
||||
#. module: hr
|
||||
#: model:process.transition,name:hr.process_transition_employeeuser0
|
||||
|
|
@ -205,7 +207,7 @@ msgstr "ادارة المهارات"
|
|||
#. module: hr
|
||||
#: help:hr.config.settings,module_hr_timesheet_sheet:0
|
||||
msgid "This installs the module hr_timesheet_sheet."
|
||||
msgstr ""
|
||||
msgstr "يتم تثبيت وحدة hr_timesheet_sheet."
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.employee:0
|
||||
|
|
@ -220,7 +222,7 @@ msgstr "منصب"
|
|||
#. module: hr
|
||||
#: help:hr.job,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "إذا فحص الرسائل الجديدة تتطلب انتباهكم."
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,color:0
|
||||
|
|
@ -300,6 +302,8 @@ msgid ""
|
|||
"image, with aspect ratio preserved. Use this field anywhere a small image is "
|
||||
"required."
|
||||
msgstr ""
|
||||
"صورة صغيرة الحجم من الموظف. يتم تغيير حجم تلقائيا كصورة 64x64px، مع الحفاظ "
|
||||
"على نسبة الجانب. استخدام هذا الحقل في أي مكان مطلوب صورة صغيرة."
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,birthday:0
|
||||
|
|
@ -314,7 +318,7 @@ msgstr "عدد الموظفين المتوقع توظيفهم."
|
|||
#. module: hr
|
||||
#: model:ir.actions.client,name:hr.action_client_hr_menu
|
||||
msgid "Open HR Menu"
|
||||
msgstr ""
|
||||
msgstr "افتح القائمة HR"
|
||||
|
||||
#. module: hr
|
||||
#: help:hr.job,message_summary:0
|
||||
|
|
@ -322,6 +326,8 @@ msgid ""
|
|||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
"يحمل ملخص المشارك (عدد الرسائل، ...). هذا ملخص مباشرة بتنسيق HTML من أجل "
|
||||
"إدراجها في عروض كانبان."
|
||||
|
||||
#. module: hr
|
||||
#: help:hr.config.settings,module_account_analytic_analysis:0
|
||||
|
|
@ -329,6 +335,8 @@ msgid ""
|
|||
"This installs the module account_analytic_analysis, which will install sales "
|
||||
"management too."
|
||||
msgstr ""
|
||||
"يتم تثبيت وحدة account_analytic_analysis، الذي سيقوم بتثبيت إدارة المبيعات "
|
||||
"أيضا."
|
||||
|
||||
#. module: hr
|
||||
#: view:board.board:0
|
||||
|
|
@ -397,7 +405,7 @@ msgstr "جهات اتصال الموظف"
|
|||
#. module: hr
|
||||
#: view:hr.employee:0
|
||||
msgid "e.g. Part Time"
|
||||
msgstr ""
|
||||
msgstr "على سبيل المثال دوام جزئي"
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.actions.act_window,help:hr.action_hr_job
|
||||
|
|
@ -421,6 +429,19 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" انقر لتحديد موقف وظيفة جديدة.\n"
|
||||
" </p><p\n"
|
||||
" وتستخدم المناصب المهمة لتحديد الوظائف ومتطلباتها.\n"
|
||||
" يمكنك تتبع من عدد العاملين لديك لكل وظيفة\n"
|
||||
" وضع ومتابعة تطور وفق ما تعدون\n"
|
||||
" للمستقبل.\n"
|
||||
" </p><p>\n"
|
||||
" يمكنك إرفاق دراسة استقصائية لموقف وظيفة. سيتم استخدامه في\n"
|
||||
" عملية التوظيف لتقييم المتقدمين لهذه الوظيفة\n"
|
||||
" موقف.\n"
|
||||
" </ P>\n"
|
||||
" "
|
||||
|
||||
#. module: hr
|
||||
#: selection:hr.employee,gender:0
|
||||
|
|
@ -433,21 +454,23 @@ msgid ""
|
|||
"$('.oe_employee_picture').load(function() { if($(this).width() > "
|
||||
"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
|
||||
msgstr ""
|
||||
"$('.oe_employee_picture').load(function() { if($(this).width() > "
|
||||
"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
|
||||
|
||||
#. module: hr
|
||||
#: help:hr.config.settings,module_hr_evaluation:0
|
||||
msgid "This installs the module hr_evaluation."
|
||||
msgstr ""
|
||||
msgstr "يتم تثبيت وحدة hr_evaluation."
|
||||
|
||||
#. module: hr
|
||||
#: constraint:hr.employee:0
|
||||
msgid "Error! You cannot create recursive hierarchy of Employee(s)."
|
||||
msgstr ""
|
||||
msgstr "خطأ! لا يمكنك إنشاء التسلسل الهرمي العودي من الموظف ."
|
||||
|
||||
#. module: hr
|
||||
#: help:hr.config.settings,module_hr_attendance:0
|
||||
msgid "This installs the module hr_attendance."
|
||||
msgstr ""
|
||||
msgstr "يتم تثبيت وحدة hr_attendance."
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,image_small:0
|
||||
|
|
@ -468,12 +491,12 @@ msgstr "الوسوم"
|
|||
#. module: hr
|
||||
#: help:hr.config.settings,module_hr_contract:0
|
||||
msgid "This installs the module hr_contract."
|
||||
msgstr ""
|
||||
msgstr "يتم تثبيت وحدة hr_contract."
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.employee:0
|
||||
msgid "Related User"
|
||||
msgstr ""
|
||||
msgstr "مستخدم مرتبط"
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.config.settings:0
|
||||
|
|
@ -742,7 +765,7 @@ msgstr "عمليات التوظيف تحت الاجراء"
|
|||
#: field:hr.config.settings,module_account_analytic_analysis:0
|
||||
msgid ""
|
||||
"Allow invoicing based on timesheets (the sale application will be installed)"
|
||||
msgstr ""
|
||||
msgstr "السماح بالفواتير على أساس الجداول الزمنية (سيتم تثبيت تطبيق البيع)"
|
||||
|
||||
#. module: hr
|
||||
#: code:addons/hr/hr.py:221
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2013-06-08 12:11+0000\n"
|
||||
"PO-Revision-Date: 2013-07-06 11:09+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
|
||||
"Language-Team: Dutch <nl@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: 2013-06-09 06:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-07 05:53+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
|
||||
#. module: mail
|
||||
#: view:mail.followers:0
|
||||
|
|
@ -1297,7 +1297,7 @@ msgstr "Uitgebreide filters..."
|
|||
#. module: mail
|
||||
#: selection:res.partner,notification_email_send:0
|
||||
msgid "Incoming Emails only"
|
||||
msgstr "Alleem inkomende e-mail"
|
||||
msgstr "Alleen inkomende e-mail"
|
||||
|
||||
#. module: mail
|
||||
#. openerp-web
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2013-04-08 05:26+0000\n"
|
||||
"Last-Translator: erdenebold <erdenebold10@gmail.com>\n"
|
||||
"PO-Revision-Date: 2013-07-06 05:40+0000\n"
|
||||
"Last-Translator: gobi <Unknown>\n"
|
||||
"Language-Team: Mongolian <mn@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-07 05:53+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
|
||||
#. module: mrp
|
||||
#: help:mrp.config.settings,module_mrp_repair:0
|
||||
|
|
@ -423,7 +423,7 @@ msgstr ""
|
|||
#: field:mrp.production,product_qty:0
|
||||
#: field:mrp.production.product.line,product_qty:0
|
||||
msgid "Product Quantity"
|
||||
msgstr "Барааны тоо"
|
||||
msgstr "Барааны тоо хэмжээ"
|
||||
|
||||
#. module: mrp
|
||||
#: help:mrp.production,picking_id:0
|
||||
|
|
@ -842,6 +842,8 @@ msgid ""
|
|||
"Fill this only if you want automatic analytic accounting entries on "
|
||||
"production orders."
|
||||
msgstr ""
|
||||
"Үйлдвэрлэлийн захиалга дээр шинжилгээний бичилтийг автоматаар хийх "
|
||||
"тохиолдолд л үүнийг бөглөнө."
|
||||
|
||||
#. module: mrp
|
||||
#: view:mrp.production:0
|
||||
|
|
@ -1091,7 +1093,7 @@ msgstr "Үйлдвэрлэлийн Захиалгууд"
|
|||
#. module: mrp
|
||||
#: selection:mrp.production,state:0
|
||||
msgid "Awaiting Raw Materials"
|
||||
msgstr ""
|
||||
msgstr "Түүхий эд материалыг хүлээж байна"
|
||||
|
||||
#. module: mrp
|
||||
#: field:mrp.bom,position:0
|
||||
|
|
@ -1101,7 +1103,7 @@ msgstr "Дотоод Сурвалж"
|
|||
#. module: mrp
|
||||
#: field:mrp.production,product_uos_qty:0
|
||||
msgid "Product UoS Quantity"
|
||||
msgstr ""
|
||||
msgstr "Барааны борлуулалтын нэгжээрх тоо хэмжээ"
|
||||
|
||||
#. module: mrp
|
||||
#: field:mrp.bom,name:0
|
||||
|
|
@ -1403,7 +1405,7 @@ msgstr "Татан авалт"
|
|||
#. module: mrp
|
||||
#: field:mrp.config.settings,module_product_manufacturer:0
|
||||
msgid "Define manufacturers on products "
|
||||
msgstr ""
|
||||
msgstr "Бараауудад үйлдвэрлэлгчийг тодорхойлох "
|
||||
|
||||
#. module: mrp
|
||||
#: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard
|
||||
|
|
@ -1524,7 +1526,7 @@ msgstr "Түүхийн эдийн татан авах захиалгуудыг
|
|||
#. module: mrp
|
||||
#: field:mrp.production.product.line,product_uos_qty:0
|
||||
msgid "Product UOS Quantity"
|
||||
msgstr ""
|
||||
msgstr "Барааны борлуулалтын нэгжээрх тоо хэмжээ"
|
||||
|
||||
#. module: mrp
|
||||
#: field:mrp.workcenter,costs_general_account_id:0
|
||||
|
|
@ -1927,7 +1929,7 @@ msgstr "Барааны борлуулалтын нэгжээрх тоо"
|
|||
#. module: mrp
|
||||
#: field:mrp.production,move_prod_id:0
|
||||
msgid "Product Move"
|
||||
msgstr ""
|
||||
msgstr "Барааны хөдөлгөөн"
|
||||
|
||||
#. module: mrp
|
||||
#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
|
||||
|
|
@ -2290,7 +2292,7 @@ msgstr "Үйлдвэрлэлийн самбар"
|
|||
#: code:addons/mrp/wizard/change_production_qty.py:68
|
||||
#, python-format
|
||||
msgid "Active Id not found"
|
||||
msgstr ""
|
||||
msgstr "Идэвхтэй Id олдсонгүй"
|
||||
|
||||
#. module: mrp
|
||||
#: model:process.node,note:mrp.process_node_procureproducts0
|
||||
|
|
@ -2319,7 +2321,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:mrp.action_mrp_configuration
|
||||
#: view:mrp.config.settings:0
|
||||
msgid "Configure Manufacturing"
|
||||
msgstr ""
|
||||
msgstr "Үйлдвэрлэлийг тохируулах"
|
||||
|
||||
#. module: mrp
|
||||
#: view:product.product:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2013-06-06 10:29+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-07-05 11:08+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: Russian <ru@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: 2013-06-08 07:32+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-06 06:17+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
|
||||
#. module: note
|
||||
#: field:note.note,memo:0
|
||||
|
|
@ -67,7 +67,7 @@ msgstr "Подписчики"
|
|||
#. module: note
|
||||
#: model:note.stage,name:note.note_stage_00
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
msgstr "Новая"
|
||||
|
||||
#. module: note
|
||||
#: model:ir.actions.act_window,help:note.action_note_note
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2013-04-09 08:52+0000\n"
|
||||
"PO-Revision-Date: 2013-07-06 05:47+0000\n"
|
||||
"Last-Translator: erdenebold <erdenebold10@gmail.com>\n"
|
||||
"Language-Team: Mongolian <mn@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-07 05:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: field:report.transaction.pos,product_nb:0
|
||||
|
|
@ -383,7 +383,7 @@ msgstr "Эцэг ангилал"
|
|||
#: code:addons/point_of_sale/static/src/xml/pos.xml:482
|
||||
#, python-format
|
||||
msgid "Open Cashbox"
|
||||
msgstr ""
|
||||
msgstr "Нээлттэй касс"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: code:addons/point_of_sale/point_of_sale.py:536
|
||||
|
|
@ -396,7 +396,7 @@ msgstr ""
|
|||
#. module: point_of_sale
|
||||
#: view:pos.session.opening:0
|
||||
msgid "Select your Point of Sale"
|
||||
msgstr ""
|
||||
msgstr "Борлуулалтын цэгээ сонгоно уу"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: field:report.sales.by.margin.pos,total:0
|
||||
|
|
@ -420,7 +420,7 @@ msgstr ""
|
|||
#: code:addons/point_of_sale/static/src/xml/pos.xml:480
|
||||
#, python-format
|
||||
msgid "Payment Request"
|
||||
msgstr ""
|
||||
msgstr "Төлбөрийн хүсэлт"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: field:product.product,to_weight:0
|
||||
|
|
@ -521,7 +521,7 @@ msgstr ""
|
|||
#. module: point_of_sale
|
||||
#: help:res.users,ean13:0
|
||||
msgid "BarCode"
|
||||
msgstr ""
|
||||
msgstr "Зураасан код"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: help:pos.category,image_medium:0
|
||||
|
|
@ -601,7 +601,7 @@ msgstr "Кассын тохиргоо"
|
|||
#: code:addons/point_of_sale/static/src/xml/pos.xml:359
|
||||
#, python-format
|
||||
msgid "Your order has to be validated by a cashier."
|
||||
msgstr ""
|
||||
msgstr "Таны захиалга кассчинаар шалгагдах ёстой."
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template
|
||||
|
|
@ -657,7 +657,7 @@ msgstr "Хаалтын огноо"
|
|||
#. module: point_of_sale
|
||||
#: view:pos.session:0
|
||||
msgid "Opening Cashbox Lines"
|
||||
msgstr ""
|
||||
msgstr "Кассын Нээлтийн Мөрүүд"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: selection:report.pos.order,month:0
|
||||
|
|
@ -719,7 +719,7 @@ msgstr "Цэвэр дүн"
|
|||
#. module: point_of_sale
|
||||
#: model:ir.actions.client,name:point_of_sale.action_client_pos_menu
|
||||
msgid "Open POS Menu"
|
||||
msgstr ""
|
||||
msgstr "POS цэсийг нээх"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: report:pos.details_summary:0
|
||||
|
|
@ -736,7 +736,7 @@ msgstr "POS-н журналын бичилтүүдийг илгээх"
|
|||
#: code:addons/point_of_sale/static/src/xml/pos.xml:457
|
||||
#, python-format
|
||||
msgid "Barcode Scanner"
|
||||
msgstr ""
|
||||
msgstr "Зураасан код уншигч"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:product.template,name:point_of_sale.pomme_granny_smith_product_template
|
||||
|
|
@ -804,7 +804,7 @@ msgstr "Бараа нэмэх"
|
|||
#. module: point_of_sale
|
||||
#: field:pos.config,name:0
|
||||
msgid "Point of Sale Name"
|
||||
msgstr ""
|
||||
msgstr "Борлуулалтын цэгийн нэр"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: field:report.transaction.pos,invoice_am:0
|
||||
|
|
@ -972,7 +972,7 @@ msgstr ""
|
|||
#. module: point_of_sale
|
||||
#: view:res.users:0
|
||||
msgid "Edit EAN"
|
||||
msgstr ""
|
||||
msgstr "EAN засах"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: code:addons/point_of_sale/wizard/pos_open_statement.py:80
|
||||
|
|
@ -1075,7 +1075,7 @@ msgstr ""
|
|||
#: code:addons/point_of_sale/static/src/xml/pos.xml:744
|
||||
#, python-format
|
||||
msgid "return"
|
||||
msgstr ""
|
||||
msgstr "буцаах"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: view:product.product:0
|
||||
|
|
@ -1363,7 +1363,7 @@ msgstr ""
|
|||
#: code:addons/point_of_sale/static/src/xml/pos.xml:324
|
||||
#, python-format
|
||||
msgid "Choose your type of receipt:"
|
||||
msgstr ""
|
||||
msgstr "Талоны төрлийг сонгох:"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
|
||||
|
|
@ -1405,7 +1405,7 @@ msgstr ""
|
|||
#. module: point_of_sale
|
||||
#: report:all.closed.cashbox.of.the.day:0
|
||||
msgid "Today's Closed Cashbox"
|
||||
msgstr "Өнөөдрийн хаагдсан мөнгөний хайрцаг"
|
||||
msgstr "Өнөөдрийн хаагдсан касс"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: code:addons/point_of_sale/point_of_sale.py:920
|
||||
|
|
@ -1444,7 +1444,7 @@ msgstr "Нээх өдөр"
|
|||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_session
|
||||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all
|
||||
msgid "All Sessions"
|
||||
msgstr ""
|
||||
msgstr "Бүх сэшн"
|
||||
|
||||
#. module: point_of_sale
|
||||
#. openerp-web
|
||||
|
|
@ -1506,7 +1506,7 @@ msgstr ""
|
|||
#. module: point_of_sale
|
||||
#: view:pos.config:0
|
||||
msgid "Point of Sale Config"
|
||||
msgstr ""
|
||||
msgstr "Борлуулалтын цэгийн тохиргоо"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:product.template,name:point_of_sale.coca_zero_33cl_product_template
|
||||
|
|
@ -1542,7 +1542,7 @@ msgstr "тодорхойгүй"
|
|||
#. module: point_of_sale
|
||||
#: field:product.product,income_pdt:0
|
||||
msgid "Point of Sale Cash In"
|
||||
msgstr ""
|
||||
msgstr "Борлуулалтын цэгийн бэлэн мөнгөний орлого"
|
||||
|
||||
#. module: point_of_sale
|
||||
#. openerp-web
|
||||
|
|
@ -1871,7 +1871,7 @@ msgstr ""
|
|||
#: code:addons/point_of_sale/static/src/xml/pos.xml:325
|
||||
#, python-format
|
||||
msgid "Ticket"
|
||||
msgstr ""
|
||||
msgstr "Тасалбар"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: field:pos.session,cash_register_difference:0
|
||||
|
|
@ -2036,7 +2036,7 @@ msgstr "POS захиалгууд"
|
|||
#. module: point_of_sale
|
||||
#: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
|
||||
msgid "All Closed CashBox"
|
||||
msgstr "Бүх хаагдсан мөнгөний хайрцагууд"
|
||||
msgstr "Бүх хаагдсан кассууд"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: field:pos.details,user_ids:0
|
||||
|
|
@ -2049,7 +2049,7 @@ msgstr ""
|
|||
#: code:addons/point_of_sale/wizard/pos_box_out.py:91
|
||||
#, python-format
|
||||
msgid "You have to open at least one cashbox."
|
||||
msgstr ""
|
||||
msgstr "Дор хаяж нэг касс нээх хэрэгтэй"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: code:addons/point_of_sale/point_of_sale.py:1172
|
||||
|
|
@ -2683,7 +2683,7 @@ msgid ""
|
|||
msgstr ""
|
||||
"Систем кассын бүртгэлүүдийг бүгдийг нээх бөгөөд ингэснээр төлбөрүүдийг "
|
||||
"хөтлөж эхлэх боломжтой болно. Кассын бүртгэл бүрийн нээлтийн балансыг "
|
||||
"тэдгээрийн мөнгөний хайрцагийн хавтасыг ашиглан шалгахыг зөвлөе."
|
||||
"тэдгээрийн касс хавтасыг ашиглан шалгахыг зөвлөе."
|
||||
|
||||
#. module: point_of_sale
|
||||
#: view:pos.order:0
|
||||
|
|
@ -2794,7 +2794,7 @@ msgstr "Борлуулалт хэрэглэгчээр сараар"
|
|||
#. module: point_of_sale
|
||||
#: view:pos.session:0
|
||||
msgid "Cashbox Lines"
|
||||
msgstr ""
|
||||
msgstr "Кассын Мөрүүд"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-07-05 11:13+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: Russian <ru@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: 2013-06-11 06:32+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-06 06:17+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
|
||||
#. module: procurement
|
||||
#: model:ir.ui.menu,name:procurement.menu_stock_sched
|
||||
|
|
@ -170,7 +170,7 @@ msgstr "Сообщения"
|
|||
#. module: procurement
|
||||
#: view:procurement.order:0
|
||||
msgid "Cancel Procurement"
|
||||
msgstr ""
|
||||
msgstr "Отменить снабжение"
|
||||
|
||||
#. module: procurement
|
||||
#: view:product.product:0
|
||||
|
|
@ -309,7 +309,7 @@ msgstr "Приоритет"
|
|||
#. module: procurement
|
||||
#: view:stock.warehouse.orderpoint:0
|
||||
msgid "Reordering Rules Search"
|
||||
msgstr ""
|
||||
msgstr "Поиск правил упорядочивания"
|
||||
|
||||
#. module: procurement
|
||||
#: selection:procurement.order,state:0
|
||||
|
|
@ -531,7 +531,7 @@ msgstr ""
|
|||
#. module: procurement
|
||||
#: view:procurement.order:0
|
||||
msgid "Internal note..."
|
||||
msgstr ""
|
||||
msgstr "Внутреннее примечание..."
|
||||
|
||||
#. module: procurement
|
||||
#: help:procurement.orderpoint.compute,automatic:0
|
||||
|
|
@ -550,6 +550,8 @@ msgid ""
|
|||
"You have to select a product unit of measure in the same category than the "
|
||||
"default unit of measure of the product"
|
||||
msgstr ""
|
||||
"Вы должны выбрать единицу измерения продукции в той же категории , что и "
|
||||
"единица измерения продукции по умолчанию"
|
||||
|
||||
#. module: procurement
|
||||
#: view:procurement.order:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
|
||||
"PO-Revision-Date: 2013-07-03 12:18+0000\n"
|
||||
"Last-Translator: Dariusz Kubiak <d.kubiak@macopedia.pl>\n"
|
||||
"PO-Revision-Date: 2013-07-05 19:16+0000\n"
|
||||
"Last-Translator: Kamil <Unknown>\n"
|
||||
"Language-Team: Polish <pl@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: 2013-07-04 05:46+0000\n"
|
||||
"X-Generator: Launchpad (build 16692)\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-06 06:17+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
|
||||
#. module: product
|
||||
#: field:product.packaging,rows:0
|
||||
|
|
@ -825,7 +825,7 @@ msgstr "Data końcowa"
|
|||
#. module: product
|
||||
#: model:product.uom,name:product.product_uom_litre
|
||||
msgid "Liter(s)"
|
||||
msgstr ""
|
||||
msgstr "l"
|
||||
|
||||
#. module: product
|
||||
#: view:product.price_list:0
|
||||
|
|
@ -1226,7 +1226,7 @@ msgstr "Określa kolejność wyświetlania listy kategorii produktów."
|
|||
#. module: product
|
||||
#: model:product.uom,name:product.product_uom_dozen
|
||||
msgid "Dozen(s)"
|
||||
msgstr ""
|
||||
msgstr "tuzin"
|
||||
|
||||
#. module: product
|
||||
#: field:product.uom,factor:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2013-07-03 15:28+0000\n"
|
||||
"PO-Revision-Date: 2013-07-06 03:43+0000\n"
|
||||
"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
|
||||
"Language-Team: Chinese (Simplified) <zh_CN@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: 2013-07-04 05:46+0000\n"
|
||||
"X-Generator: Launchpad (build 16692)\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-07 05:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
|
||||
#. module: purchase
|
||||
#: model:res.groups,name:purchase.group_analytic_accounting
|
||||
|
|
@ -1263,6 +1263,14 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" 点击 创建一个新的 入库单。\n"
|
||||
" </p><p> \n"
|
||||
" 当 开票方式是 “基于入库单”并且你还没有收到供应商发票\n"
|
||||
" 的时候，这里能跟踪所有的采购单的产品接收。\n"
|
||||
" 你能根据这些收据生成一个供应商发票。\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.model,name:purchase.model_procurement_order
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2013-06-24 10:37+0000\n"
|
||||
"PO-Revision-Date: 2013-07-06 08:30+0000\n"
|
||||
"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
|
||||
"Language-Team: Chinese (Simplified) <zh_CN@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: 2013-06-25 05:58+0000\n"
|
||||
"X-Generator: Launchpad (build 16677)\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-07 05:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.model,name:sale.model_account_config_settings
|
||||
|
|
@ -97,6 +97,9 @@ msgid ""
|
|||
"The 'Waiting Schedule' status is set when the invoice is confirmed "
|
||||
" but waiting for the scheduler to run on the order date."
|
||||
msgstr ""
|
||||
"产生报价单或者销售订单的状态。\n"
|
||||
"当发票核准时（开票异常）或者 拣货单 处理时（运输异常）发生了取消操作，设置了异常状态。\n"
|
||||
"当发票被确认，但是等待在 订单日期排期的时候，设置为 “等待排期\" 状态。"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.report:0
|
||||
|
|
@ -300,6 +303,12 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p>\n"
|
||||
" 这里是每个已经被开票的订单行的列表。\n"
|
||||
" 你能为逐行为部分订单开票。\n"
|
||||
" 如果你根据发货清单开票或者全额开票，就不需要这个清单。\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
|
|
@ -370,6 +379,13 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" 点击创建 一个 能转换为销售订单的 报价单。\n"
|
||||
" </p><p>\n"
|
||||
" OpenERP 将帮你有效地处理销售流程:\n"
|
||||
" 报价单，销售订单，发运，开票和支付。\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order.line.make.invoice:0
|
||||
|
|
@ -446,6 +462,10 @@ msgid ""
|
|||
" Use Some Order Lines to invoice a selection of the sales "
|
||||
"order lines."
|
||||
msgstr ""
|
||||
"使用 全部 来创建一个最终的发票。\n"
|
||||
" 使用 百分比 按总金额的比例开票。\n"
|
||||
" 使用 固定价格 按 预付款金额开票。\n"
|
||||
" 使用 部分订单行 为选择的销售订单行开票。"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.report,state:0
|
||||
|
|
@ -818,6 +838,15 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" 点击为这个客户创建报价单或者销售订单。\n"
|
||||
" </p><p>\n"
|
||||
" OpenERP 将帮你有效地处理完整的销售流程：\n"
|
||||
" 报价单, 销售订单, 发运,开发票和收款。\n"
|
||||
" </p><p>\n"
|
||||
" 社交特性将帮你组织每个订单的讨论,并且允许你的客户跟踪销售订单的进展。\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.actions.act_window,name:sale.action_orders
|
||||
|
|
@ -1101,7 +1130,7 @@ msgstr "产品特性"
|
|||
#: selection:sale.order,state:0
|
||||
#: selection:sale.report,state:0
|
||||
msgid "Waiting Schedule"
|
||||
msgstr "等待调度"
|
||||
msgstr "等待排期"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order.line:0
|
||||
|
|
@ -1725,7 +1754,7 @@ msgstr "仓库特性"
|
|||
#. module: sale
|
||||
#: view:sale.order.line:0
|
||||
msgid "Cancel Line"
|
||||
msgstr ""
|
||||
msgstr "取消"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,message_ids:0
|
||||
|
|
@ -1970,7 +1999,7 @@ msgstr "6月"
|
|||
#: code:addons/sale/wizard/sale_make_invoice.py:55
|
||||
#, python-format
|
||||
msgid "You shouldn't manually invoice the following sale order %s"
|
||||
msgstr ""
|
||||
msgstr "您不可以为下列销售订单 %s 手工开票"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.order.line,state:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
|
||||
"PO-Revision-Date: 2013-07-03 15:33+0000\n"
|
||||
"PO-Revision-Date: 2013-07-06 04:10+0000\n"
|
||||
"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
|
||||
"Language-Team: Chinese (Simplified) <zh_CN@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: 2013-07-04 05:46+0000\n"
|
||||
"X-Generator: Launchpad (build 16692)\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-07 05:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
|
||||
#. module: sale_stock
|
||||
#: help:sale.config.settings,group_invoice_deli_orders:0
|
||||
|
|
@ -313,6 +313,9 @@ msgid ""
|
|||
"prices.\n"
|
||||
" This installs the module delivery."
|
||||
msgstr ""
|
||||
"允许你在销售单和运输单中添加 运输方法。\n"
|
||||
" 你能自己为运价定义承运人和运输网络。\n"
|
||||
" 这要安装模块delivery."
|
||||
|
||||
#. module: sale_stock
|
||||
#: field:sale.config.settings,default_picking_policy:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2013-06-07 15:46+0000\n"
|
||||
"Last-Translator: Joshua Jan(SHINEIT) <popkar77@gmail.com>\n"
|
||||
"PO-Revision-Date: 2013-07-06 04:11+0000\n"
|
||||
"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
|
||||
"Language-Team: Chinese (Simplified) <zh_CN@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: 2013-06-08 07:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-07 05:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.inventory.line.split,line_exist_ids:0
|
||||
|
|
@ -257,7 +257,7 @@ msgstr "安排送货单"
|
|||
#: code:addons/stock/wizard/stock_change_standard_price.py:107
|
||||
#, python-format
|
||||
msgid "Active ID is not set in Context."
|
||||
msgstr ""
|
||||
msgstr "Contex中没有 Active ID"
|
||||
|
||||
#. module: stock
|
||||
#: selection:stock.picking,invoice_state:0
|
||||
|
|
@ -479,7 +479,7 @@ msgstr "准备发运"
|
|||
msgid ""
|
||||
"Forbidden operation: it is not allowed to scrap products from a virtual "
|
||||
"location."
|
||||
msgstr ""
|
||||
msgstr "禁止操作: 从虚拟库位到边角料 是不允许的。"
|
||||
|
||||
#. module: stock
|
||||
#: selection:stock.move,state:0
|
||||
|
|
@ -585,7 +585,7 @@ msgstr "实物盘点表草稿"
|
|||
msgid ""
|
||||
"Quantities, Units of Measure, Products and Locations cannot be modified on "
|
||||
"stock moves that have already been processed (except by the Administrator)."
|
||||
msgstr ""
|
||||
msgstr "已经被处理过的移库单中，数量，计量单位，产品和库位不能修改（除非是 管理员）"
|
||||
|
||||
#. module: stock
|
||||
#: help:report.stock.move,type:0
|
||||
|
|
@ -842,6 +842,8 @@ msgid ""
|
|||
" For instance, you can sell pieces of meat that you invoice "
|
||||
"based on their weight."
|
||||
msgstr ""
|
||||
"允许产品的销售和开票的单位不一致.\n"
|
||||
" 例如你可以按块卖，但发票按重量开."
|
||||
|
||||
#. module: stock
|
||||
#: field:product.template,property_stock_procurement:0
|
||||
|
|
@ -851,7 +853,7 @@ msgstr "需求库位"
|
|||
#. module: stock
|
||||
#: view:stock.picking:0
|
||||
msgid "e.g. PO0032"
|
||||
msgstr ""
|
||||
msgstr "例如：PO0032"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.actions.act_window,name:stock.action_location_tree
|
||||
|
|
@ -882,7 +884,7 @@ msgstr "在进行实时库存核算时，库存调拨处理将自动登入这账
|
|||
msgid ""
|
||||
"Please define stock output account for this product or its category: \"%s\" "
|
||||
"(id: %d)"
|
||||
msgstr ""
|
||||
msgstr "请为这个产品或者它的类别定义一个出库科目: \"%s\" (id: %d)"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.picking,message_summary:0
|
||||
|
|
@ -957,7 +959,7 @@ msgstr "入库库位"
|
|||
msgid ""
|
||||
"This field is for internal purpose. It is used to decide if the column "
|
||||
"production lot has to be shown on the moves or not."
|
||||
msgstr ""
|
||||
msgstr "这 字段是内部用途。用来决定 生产批号这一列 是否显示在移库单上面"
|
||||
|
||||
#. module: stock
|
||||
#: selection:product.product,valuation:0
|
||||
|
|
@ -991,7 +993,7 @@ msgstr "公司间转移的中途库位"
|
|||
msgid ""
|
||||
"You cannot cancel the picking as some moves have been done. You should "
|
||||
"cancel the picking lines."
|
||||
msgstr ""
|
||||
msgstr "您不能取消已经有部分移库完成的分拣单。您应该取消 分拣单行"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.config.settings,decimal_precision:0
|
||||
|
|
@ -1027,7 +1029,7 @@ msgstr "入库"
|
|||
#: help:stock.picking.in,date:0
|
||||
#: help:stock.picking.out,date:0
|
||||
msgid "Creation date, usually the time of the order."
|
||||
msgstr ""
|
||||
msgstr "创建日期，通常是订货的时间"
|
||||
|
||||
#. module: stock
|
||||
#: view:report.stock.inventory:0
|
||||
|
|
@ -1043,13 +1045,13 @@ msgstr "盘点库位"
|
|||
#. module: stock
|
||||
#: constraint:stock.move:0
|
||||
msgid "You must assign a serial number for this product."
|
||||
msgstr ""
|
||||
msgstr "你需要为该产品指定一个系列号"
|
||||
|
||||
#. module: stock
|
||||
#: code:addons/stock/stock.py:2255
|
||||
#, python-format
|
||||
msgid "Please define journal on the product category: \"%s\" (id: %d)"
|
||||
msgstr ""
|
||||
msgstr "请为这个产品类型定义一个分类账: \"%s\" (id: %d)"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.move:0
|
||||
|
|
@ -1059,7 +1061,7 @@ msgstr "详情"
|
|||
#. module: stock
|
||||
#: selection:stock.picking,state:0
|
||||
msgid "Ready to Transfer"
|
||||
msgstr ""
|
||||
msgstr "准备转移"
|
||||
|
||||
#. module: stock
|
||||
#: report:lot.stock.overview:0
|
||||
|
|
@ -1144,12 +1146,12 @@ msgstr "产品批次"
|
|||
#. module: stock
|
||||
#: view:stock.picking:0
|
||||
msgid "Reverse Transfer"
|
||||
msgstr ""
|
||||
msgstr "反向转移"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.config.settings,group_uos:0
|
||||
msgid "Invoice products in a different unit of measure than the sales order"
|
||||
msgstr ""
|
||||
msgstr "开票产品的计量单位和销售订单不一致。"
|
||||
|
||||
#. module: stock
|
||||
#: help:stock.location,active:0
|
||||
|
|
@ -1287,7 +1289,7 @@ msgstr ""
|
|||
#. module: stock
|
||||
#: view:stock.inventory.line:0
|
||||
msgid "Split Inventory Line"
|
||||
msgstr ""
|
||||
msgstr "拆分存货清单行"
|
||||
|
||||
#. module: stock
|
||||
#: selection:stock.location,chained_auto_packing:0
|
||||
|
|
@ -1319,7 +1321,7 @@ msgstr "为取消这个盘存，你必须要先取消相关的分录。"
|
|||
#: code:addons/stock/product.py:113
|
||||
#, python-format
|
||||
msgid "Please specify company in Location."
|
||||
msgstr ""
|
||||
msgstr "请在库位里 指定公司"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.move:0
|
||||
|
|
@ -1513,12 +1515,12 @@ msgstr "您只能删除草稿状态的调拨。"
|
|||
#: code:addons/stock/stock.py:1665
|
||||
#, python-format
|
||||
msgid "You cannot move product %s to a location of type view %s."
|
||||
msgstr ""
|
||||
msgstr "您不能移动产品%s到视图类型的库位%s。"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.inventory:0
|
||||
msgid "Split in serial numbers"
|
||||
msgstr ""
|
||||
msgstr "拆分系列号"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.move:0
|
||||
|
|
@ -1794,7 +1796,7 @@ msgstr "单位成本的币别"
|
|||
#: selection:stock.picking.in,move_type:0
|
||||
#: selection:stock.picking.out,move_type:0
|
||||
msgid "Partial"
|
||||
msgstr ""
|
||||
msgstr "部分"
|
||||
|
||||
#. module: stock
|
||||
#: selection:report.stock.inventory,month:0
|
||||
|
|
@ -1805,7 +1807,7 @@ msgstr "9月"
|
|||
#. module: stock
|
||||
#: view:product.product:0
|
||||
msgid "days"
|
||||
msgstr ""
|
||||
msgstr "天"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.model,name:stock.model_report_stock_inventory
|
||||
|
|
@ -1886,7 +1888,7 @@ msgstr "取消可用"
|
|||
#: code:addons/stock/wizard/stock_location_product.py:49
|
||||
#, python-format
|
||||
msgid "Current Inventory"
|
||||
msgstr ""
|
||||
msgstr "当前库存清单"
|
||||
|
||||
#. module: stock
|
||||
#: help:product.template,property_stock_production:0
|
||||
|
|
@ -1919,7 +1921,7 @@ msgstr "货架 2"
|
|||
#: code:addons/stock/stock.py:528
|
||||
#, python-format
|
||||
msgid "You cannot remove a lot line."
|
||||
msgstr ""
|
||||
msgstr "您不能移除一个批号"
|
||||
|
||||
#. module: stock
|
||||
#: help:stock.location,posx:0
|
||||
|
|
|
|||
Loading…
Reference in New Issue