From: Launchpad Translations on behalf of openerp <>
Date: Wed, 20 Nov 2013 05:25:25 +0000 (+0000)
Subject: Launchpad automatic translations update.
X-Git-Tag: InsPy_master01~810
X-Git-Url: http://git.inspyration.org/?a=commitdiff_plain;h=17fe569269779cfe941224c0b0ea25e59115f6a4;p=odoo%2Fodoo.git
Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20131119052725-2fcjekn5ouumctna
bzr revid: launchpad_translations_on_behalf_of_openerp-20131120052525-2pwf2q3wdcrbqics
---
diff --git a/addons/account_analytic_analysis/i18n/zh_CN.po b/addons/account_analytic_analysis/i18n/zh_CN.po
index 3bcf3f4..f00b5cf 100644
--- a/addons/account_analytic_analysis/i18n/zh_CN.po
+++ b/addons/account_analytic_analysis/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-10-18 02:59+0000\n"
-"Last-Translator: padola
\n" +" ç¹å»å建åå模æ¿ã\n" +"
\n" +" 模æ¿ç¨äºé¢å è§èåå/项ç®å 容ï¼ä»èéå®äººåå¯ä»¥å¿«éé ç½®ååæ¡æ¬¾åæ¡ä»¶ã\n" +"
\n" +" " #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user @@ -410,7 +416,7 @@ msgstr "åå" msgid "" "Allows you to set the template field as required when creating an analytic " "account or a contract." -msgstr "" +msgstr "å建ææ¬ç®¡çåææååæ¶ï¼å 许æç §éè¦è®¾ç½®æ¨¡æ¿åã" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 @@ -439,6 +445,13 @@ msgid "" " \n" " " msgstr "" +"\n" +" ç¹å»å建æ°ååã\n" +"
\n" +" ç¨ååè·è¸ªä»»å¡ï¼äºå¡ï¼æ¶é´è®¡åæå票çå®ç»ï¼è´¹ç¨å/æéå®è®¢åãOpenERP " +"å°æéå®äººåèªå¨æé管çååç»ç¾ã\n" +"
\n" +" " #. module: account_analytic_analysis #: field:account.analytic.account,toinvoice_total:0 @@ -473,7 +486,7 @@ msgstr "æè¿å¼ç¥¨æ¥æ" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Units Remaining" -msgstr "" +msgstr "åä½ä¿ç" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all @@ -488,6 +501,10 @@ msgid "" " \n" " " msgstr "" +"\n" +" æ¤å¤æ¾ç¤ºå¯ä»¥æ ¹æ®ååå顾客ååçæ¶é´è®¡ååéè´é¡¹ç®ãè¥æ³è®°å½å建æ°çååæ´»å¨ï¼ä½ åºè¯¥ä½¿ç¨æ¶é´è®¡åèåã\n" +"
\n" +" " #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 @@ -510,7 +527,7 @@ msgid "" "Expectation of remaining income for this contract. Computed as the sum of " "remaining subtotals which, in turn, are computed as the maximum between " "'(Estimation - Invoiced)' and 'To Invoice' amounts" -msgstr "" +msgstr "ååé¢æå©ä½æ¶å ¥ãæç §å©ä½æ»å¼ï¼å³âé¢è®°è´¦âåâåºè®°è´¦â两项çè¾å¤§è ã" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue @@ -521,7 +538,7 @@ msgstr "è¦ç»ç¾çåå" #. module: account_analytic_analysis #: help:account.analytic.account,toinvoice_total:0 msgid " Sum of everything that could be invoiced for this contract." -msgstr "" +msgstr " 该ååå¯ä»¥è®°è´¦é¡¹ç®çæ±æ»ã" #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 @@ -541,7 +558,7 @@ msgstr "计ç®å ¬å¼ä¸º:å票éé¢ - æ»ææ¬" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_est:0 msgid "Estimation of Hours to Invoice" -msgstr "" +msgstr "é¢æè®°è´¦æ¶æ°" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_invoices:0 @@ -556,12 +573,12 @@ msgstr "è¿é¡¹ç®çæè¿çå·¥ä½å®ææ¥æ" #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings msgid "sale.config.settings" -msgstr "" +msgstr "éå®.é ç½®.设置" #. module: account_analytic_analysis #: field:sale.config.settings,group_template_required:0 msgid "Mandatory use of templates." -msgstr "" +msgstr "强å¶éç¨æ¨¡æ¿ã" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action @@ -572,7 +589,7 @@ msgstr "åå模ç" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Units Done" -msgstr "" +msgstr "å·²å®æåå ã" #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 diff --git a/addons/account_analytic_default/i18n/zh_CN.po b/addons/account_analytic_default/i18n/zh_CN.po index 92db8f5..825a6fb 100644 --- a/addons/account_analytic_default/i18n/zh_CN.po +++ b/addons/account_analytic_default/i18n/zh_CN.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-11-27 16:42+0000\n" -"Last-Translator: çé ccdos\n" +" EbbÅl a jelentésbÅl, ráláthat az összes költségcsökkentésre. A\n" +" keresés eszközt használhatja az eszköz jelentések egyénre " +"szabásához és\n" +" Ãgy a jelentést igénye szerint alakÃthatja ki;\n" +"
\n" +" " #. module: account_asset #: field:account.asset.asset,purchase_value:0 @@ -668,6 +701,8 @@ msgid "" "Check this if you want to automatically confirm the assets of this category " "when created by invoices." msgstr "" +"Jelölje be, ha ennek a kategóriának az eszközeit automatikusan szeretné " +"nyugtázni, ha azokat a számla hozta létre." #. module: account_asset #: field:asset.asset.report,name:0 @@ -677,7 +712,7 @@ msgstr "Ãv" #. module: account_asset #: model:ir.model,name:account_asset.model_account_asset_depreciation_line msgid "Asset depreciation line" -msgstr "" +msgstr "Eszköz költségcsökkentési sor" #. module: account_asset #: view:account.asset.category:0 @@ -690,13 +725,13 @@ msgstr "Eszköz kategória" #: view:asset.asset.report:0 #: field:asset.asset.report,depreciation_value:0 msgid "Amount of Depreciation Lines" -msgstr "" +msgstr "Költségcsökkentési sorok száma" #. module: account_asset #: code:addons/account_asset/wizard/wizard_asset_compute.py:50 #, python-format msgid "Created Asset Moves" -msgstr "" +msgstr "Létrehozott eszköz mozgások" #. module: account_asset #: field:account.asset.depreciation.line,sequence:0 @@ -706,7 +741,7 @@ msgstr "Sorszám" #. module: account_asset #: help:account.asset.category,method_period:0 msgid "State here the time between 2 depreciations, in months" -msgstr "" +msgstr "Határozza meg itt a 2 költségcsökkentés közt eltelt idÅt, hónapokban" #. module: account_asset #: field:account.asset.history,date:0 @@ -722,20 +757,20 @@ msgstr "Dátum" #: selection:account.asset.history,method_time:0 #: field:asset.modify,method_number:0 msgid "Number of Depreciations" -msgstr "" +msgstr "Költségcsökkentések száma" #. module: account_asset #: view:account.asset.asset:0 msgid "Create Move" -msgstr "" +msgstr "Mozgás létrehozása" #. module: account_asset #: view:account.asset.asset:0 msgid "Confirm Asset" -msgstr "" +msgstr "Eszköz megerÅsÃtése" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree msgid "Asset Hierarchy" -msgstr "" +msgstr "Eszköz rangsor" diff --git a/addons/account_asset/i18n/zh_CN.po b/addons/account_asset/i18n/zh_CN.po index db73c0d..bd40216 100644 --- a/addons/account_asset/i18n/zh_CN.po +++ b/addons/account_asset/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" +" 该æ¥åå¯ä»¥æ¾ç¤ºææææ§æ»æ½ãä¹å¯ä»¥æ ¹æ®éè¦ç¨æç´¢å·¥å ·ä¸ªæ§åèµäº§æ¥åã\n" +"
\n" +" " #. module: account_asset #: field:account.asset.asset,purchase_value:0 diff --git a/addons/account_budget/i18n/zh_CN.po b/addons/account_budget/i18n/zh_CN.po index 8329072..252009b 100644 --- a/addons/account_budget/i18n/zh_CN.po +++ b/addons/account_budget/i18n/zh_CN.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-11-28 06:47+0000\n" -"Last-Translator: çé ccdosé¢ç®æ¯å¯¹å ¬å¸å¨æªæ¥ä¸æ®µæ¶é´éçæ¶å ¥ææ¯åºçé¢æµã\n" +"                é¢ç®å¸¸ç¨å¨Â è´¢å¡è´¦ç®å/æåæå¸ç®ï¼å¯è½ç¨äº\n" +"                项ç®ï¼é¨é¨ï¼äº§åç±»å«çï¼Â              \n" +"
\n" +"                éè¿è·è¸ªä½ çé±æµåï¼ä½ å¯è½ä¼å¤§å¤§åå°\n" +"Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â è¶ æ¯ï¼ä»è容æå®ç°æ¨çè´¢å¡ç®¡ç\n" +"                çç®æ ãéè¿ä¸ºæ¯ä¸ªåæå¸æ·å¶è®¢è¯¦ç»çé¢ç®æ¥å¶è®¢é¢ç®\n" +"                ï¼å¹¶å¨é¢ç®æé´æ ¹æ®å®é æ åµçæµå ¶æ¼åã\n" +"
\n" +" " #. module: account_budget #: report:account.budget:0 diff --git a/addons/account_payment/i18n/zh_CN.po b/addons/account_payment/i18n/zh_CN.po index 6907861..3deedfa 100644 --- a/addons/account_payment/i18n/zh_CN.po +++ b/addons/account_payment/i18n/zh_CN.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-11-27 10:37+0000\n" -"Last-Translator: çé ccdos\n" +" ç¹å»å建æè¯ç±»å«ã\n" +"
\n" +" å建æè¯ç±»å«æ¥æ´å¥½å°å¯¹æè¯è¿è¡ç®¡çååç±»ã\n" +" ä¾å¦ï¼é¢é²æªæ½ï¼çº æ£æªæ½çã\n" +"
\n" +" " #. module: crm_claim #: view:crm.claim.report:0 @@ -352,6 +359,7 @@ msgid "" "is related to the status 'Close', when your document reaches this stage, it " "will be automatically have the 'closed' status." msgstr "" +"ä¸æ¤é¶æ®µå¯¹åºçç¸å ³ç¶æãææ¡£çç¶æå°æ ¹æ®æéé¶æ®µèªå¨åæ´ãä¾å¦ï¼æé¶æ®µä¸ç¶æâå ³éâç¸å ³ï¼å½ææ¡£å¤äºè¯¥é¶æ®µæ¶ï¼è¯¥ææ¡£èªå¨è®¾ä¸ºâå ³éâç¶æã" #. module: crm_claim #: view:crm.claim:0 @@ -567,6 +575,13 @@ msgid "" " \n" " " msgstr "" +"\n" +" ç¹å»å建å¤çæè¯çæ°é¶æ®µã \n" +"
\n" +" è½å¤å建æè¯é¶æ®µæ¥å类管çæ¯ä¸ªè¿å ¥ç³»ç»çæè¯ã\n" +" é¶æ®µå¯ä»¥å®ä¹è§£å³æè¯çææå¿ è¦çæ¥éª¤ã\n" +"
\n" +" " #. module: crm_claim #: help:crm.claim,state:0 diff --git a/addons/crm_partner_assign/i18n/zh_CN.po b/addons/crm_partner_assign/i18n/zh_CN.po index 7b137b9..df5d004 100644 --- a/addons/crm_partner_assign/i18n/zh_CN.po +++ b/addons/crm_partner_assign/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" +" ç¹å»æ ¹æ®äººåè¯ä¼°æ¥å建ä¸ä¸ªæ°çé¢è¯è¦æ±ã \n" +"
\n" +" é¢è¯è¦æ±é常ç±OpenERPæ ¹æ®åå·¥è¯ä¼°è®¡åèªå¨çæãæ¯ä¸ªç¨æ·\n" +" ä¼å®æèªå¨æ¥å°è¦æ±è¯ä¼°åäºççµåé®ä»¶ã\n" +"
\n" +" " #. module: hr_evaluation #: help:hr.evaluation.interview,message_ids:0 diff --git a/addons/hr_evaluation/i18n/zh_TW.po b/addons/hr_evaluation/i18n/zh_TW.po index cb6a5a0..62fce50 100644 --- a/addons/hr_evaluation/i18n/zh_TW.po +++ b/addons/hr_evaluation/i18n/zh_TW.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-18 05:22+0000\n" +"X-Launchpad-Export-Date: 2013-11-19 05:27+0000\n" "X-Generator: Launchpad (build 16831)\n" #. module: hr_evaluation diff --git a/addons/hr_payroll/i18n/zh_TW.po b/addons/hr_payroll/i18n/zh_TW.po index 100f4a5..f09efc9 100644 --- a/addons/hr_payroll/i18n/zh_TW.po +++ b/addons/hr_payroll/i18n/zh_TW.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-18 05:22+0000\n" +"X-Launchpad-Export-Date: 2013-11-19 05:27+0000\n" "X-Generator: Launchpad (build 16831)\n" #. module: hr_payroll diff --git a/addons/hr_payroll_account/i18n/zh_TW.po b/addons/hr_payroll_account/i18n/zh_TW.po index 9feff5a..0aaa10d 100644 --- a/addons/hr_payroll_account/i18n/zh_TW.po +++ b/addons/hr_payroll_account/i18n/zh_TW.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-18 05:22+0000\n" +"X-Launchpad-Export-Date: 2013-11-19 05:27+0000\n" "X-Generator: Launchpad (build 16831)\n" #. module: hr_payroll_account diff --git a/addons/hr_recruitment/i18n/zh_TW.po b/addons/hr_recruitment/i18n/zh_TW.po index 947230f..d956b95 100644 --- a/addons/hr_recruitment/i18n/zh_TW.po +++ b/addons/hr_recruitment/i18n/zh_TW.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-18 05:22+0000\n" +"X-Launchpad-Export-Date: 2013-11-19 05:27+0000\n" "X-Generator: Launchpad (build 16831)\n" #. module: hr_recruitment diff --git a/addons/l10n_multilang/i18n/zh_CN.po b/addons/l10n_multilang/i18n/zh_CN.po index 40b9b02..8dd8ef2 100644 --- a/addons/l10n_multilang/i18n/zh_CN.po +++ b/addons/l10n_multilang/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" +" ç¹å»å建åé¤åã \n" +"
\n" +"\n" +" åé¤åç±ä½¿ç¨è å®ä¹æ¥æåå 容ã\n" +" æ¯ä¸ªåé¤åå 容对åºä¸ä¸ªäº§åï¼ä¸ä¸ªéå ä¿¡æ¯åä¸ä¸ªä»·æ ¼ã\n" +" å³å®å 容åï¼è®°å¾é è¯»æµ çº¢è²åºåæ¾ç¤ºçè¦åã\n" +"
\n" +" " #. module: lunch #: view:lunch.order.line:0 @@ -151,6 +160,11 @@ msgid "" " \n" " " msgstr "" +"\n"
+" æ¤å¤å¯ä»¥æ¾ç¤ºç°éç转移ã
A ç°é转移å¯ä»¥ä¸ºè´¹ç¨æä»æ¬¾ã\n"
+" å½æ¶å°ä¸ä¸ªåé¤åæ¶ï¼ä¼èªå¨å建费ç¨ãèä»æ¬¾å为ç»çå®ä¹çåå
¬å¸ç缴款ã\n"
+"
\n" +" æ¤å¤æ¾ç¤ºæç §ä¾åºåææ¥æåç»çæ¯ä¸ªåé¤åã\n" +"
\n" +"\n"
+" - ç¹å» æ¥éç¥åé¤åå·²ä¸
\n"
+" - ç¹å» æ¥éç¥åé¤åå·²æ¶
\n"
+" - ç¹å» red X æ¥éç¥åé¤åæ æ\n"
+"
\n" +" ç¹å»å建åé¤åç±»ã \n" +"
\n" +"\n" +" æ¤å¤å¯ä»¥æ¾å°æ¯ä¸ªåé¤çèååç±»ã\n" +"
\n" +" " #. module: lunch #: view:lunch.order.order:0 @@ -595,6 +628,18 @@ msgid "" " \n" " " msgstr "" +"\n" +" æ¤å¤æ¾ç¤ºä»å¤©æç §ä¾åºååç»çåé¤åã\n" +"
\n" +"\n"
+" - ç¹å» æ¥éç¥åé¤åå·²ä¸
\n"
+" - ç¹å» æ¥éç¥åé¤åå·²æ¶
\n"
+" - ç¹å» æ¥éç¥åé¤åæ æ\n"
+"
\n" +" ç¹å»å建åé¤æéã \n" +"
\n" +"\n" +" æéç¨äºä¸åé¤åç¸å ³çå¯è½äºé¡¹ã\n" +" å¿ é¡»å®ä¹åé¤æéçé¢åº¦ï¼æ¶é´é´é以åè¦æ¾ç¤ºçä¿¡æ¯ã\n" +"
\n" +"\n"
+" ä¾å¦ï¼
\n"
+" - é¢åº¦ï¼æ¯å¤©
\n"
+" - æ¶é´é´éï¼ä» 00h00 am å° 11h59 pm
\n"
+" -ä¿¡æ¯ï¼\"ä½ å¿
é¡»å¨ 10h30 amãåä¸åã\"\n"
+"
\n" +" å建ä¸ä¸ªä»æ¬¾ã \n" +"
\n" +"\n" +" æ¤å¤æ¾ç¤ºåå·¥çä»æ¬¾ãä»æ¬¾ä¸ºä»åå·¥å°å ¬å¸çç°é转移ã\n" +"
\n" +" " #. module: lunch #: code:addons/lunch/lunch.py:186 @@ -727,6 +793,15 @@ msgid "" " \n" " " msgstr "" +"\n" +" å建ä¸ä¸ªä»æ¬¾ã\n" +"
\n" +"\n"
+" æ¯æ¬¡ç°é转移é½å¯ä»¥æ¯è´¹ç¨æè
ä»æ¬¾ã
\n"
+" å¼å
·åé¤åæ¶æ®æ¶èªå¨å建费ç¨ã
\n"
+" ä»æ¬¾æå³çåå·¥åå
¬å¸ç¼´æ¬¾ã\n"
+"
Regards,OpenERP Team,
" msgstr "" +"Hello,
\n" +"æè°¢æ¨å¯¹æ³¨ååå ææ¯å¹è®çå ´è¶£ã
\n" +" å¦ææ¨éè¦æ´å¤çä¿¡æ¯ï¼è¯·éæ°æ交ãè¡·å¿æè°¢æ¨çåä½ã\n" +"å¦ææ¨éè¦æ´å¤çä¿¡æ¯ï¼è¯·å°½ç®¡åå¤æ¤ä¿¡æ¯ã
\n" +"å®å¥½ï¼OpenERP å¢é
" #. module: marketing_campaign_crm_demo #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report @@ -50,6 +55,10 @@ msgid "" "reply to this message.\n" "Regards,OpenERP Team,
" msgstr "" +"Hello,
\n" +"æè°¢æ¨å¯¹æ³¨ååå OpenERPå¼æ¾æ¥çå ´è¶£ã
\n" +"å¦ææ¨éè¦æ´å¤çä¿¡æ¯ï¼è¯·å°½ç®¡åå¤æ¤ä¿¡æ¯ã
\n" +"å®å¥½ï¼OpenERP å¢é
" #. module: marketing_campaign_crm_demo #: report:crm.lead.demo:0 @@ -72,6 +81,11 @@ msgid "" "reply to this message.\n" "Regards,OpenERP Team,
" msgstr "" +"Hello,
\n" +"æ们å¯ä»¥æä¾é常åéæ¨ç产åã\n" +" é对æ们çé¶çåä½ä¼ä¼´ï¼æ们å¨2010å¹´6ææä¾ææ¯å¹è®ã
\n" +"å¦ææ¨éè¦æ´å¤çä¿¡æ¯ï¼è¯·å°½ç®¡åå¤æ¤ä¿¡æ¯ã
\n" +"å®å¥½ï¼OpenERP å¢é
" #. module: marketing_campaign_crm_demo #: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 @@ -99,6 +113,11 @@ msgid "" "reply to this message.\n" "Regards,OpenERP Team,
" msgstr "" +"Hello,
\n" +"æ们å¯ä»¥æä¾é常åéæ¨ç产åã\n" +" æ们建议æ¨æ³¨ååå 2010äºæ举è¡çOpenERP å¼æ¾æ¥
\n" +"å¦ææ¨éè¦æ´å¤çä¿¡æ¯ï¼è¯·å°½ç®¡åå¤æ¤ä¿¡æ¯ã
\n" +"å®å¥½ï¼OpenERP å¢é
" #. module: marketing_campaign_crm_demo #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_5 @@ -111,6 +130,11 @@ msgid "" "reply to this message.\n" "Regards,OpenERP Team,
" msgstr "" +"Hello,
\n" +"æ们å¯ä»¥æä¾é常åéæ¨ç产åã\n" +" é对æ们çéçåä½ä¼ä¼´ï¼æ们å¨2010å¹´6ææä¾ææ¯å¹è®ã
\n" +"å¦ææ¨éè¦æ´å¤çä¿¡æ¯ï¼è¯·å°½ç®¡åå¤æ¤ä¿¡æ¯ã
\n" +"å®å¥½ï¼OpenERP å¢é
" #. module: marketing_campaign_crm_demo #: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 @@ -140,6 +164,10 @@ msgid "" " If any further information required kindly revert back.\n" "Regards,OpenERP Team,
" msgstr "" +"Hello,
\n" +"æè°¢æ¨å¯¹è´ä¹°OpenERPæåçå ´è¶£ã
\n" +" å¦ææ¨éè¦æ´å¤çä¿¡æ¯ï¼è¯·éæ°æ交ã\n" +"å®å¥½ï¼OpenERP å¢é
" #. module: marketing_campaign_crm_demo #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 @@ -151,6 +179,11 @@ msgid "" "reply to this message.\n" "Regards,OpenERP Team,
" msgstr "" +"Hello,
\n" +"æ们å¯ä»¥æä¾é常åéæ¨ç产åã\n" +" é对æ们çé¶çåä½ä¼ä¼´ï¼æ们å°æ¨å级为éçåä½ä¼ä¼´ã
\n" +"å¦ææ¨éè¦æ´å¤çä¿¡æ¯ï¼è¯·å°½ç®¡åå¤æ¤ä¿¡æ¯ã
\n" +"å®å¥½ï¼OpenERP å¢é
" #. module: marketing_campaign_crm_demo #: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 @@ -167,6 +200,10 @@ msgid "" "reply to this message.\n" "Regards,OpenERP Team,
" msgstr "" +"Hello,
\n" +"æè°¢æ¨å¯¹OpenERPçæµåå ´è¶£ã\n" +"
å¦ææ¨éè¦æ´å¤çä¿¡æ¯ï¼è¯·å°½ç®¡åå¤æ¤ä¿¡æ¯ã
\n" +"å®å¥½ï¼OpenERP å¢é
" #~ msgid "" #~ "Hello, We have very good offer that might suit you.\n" diff --git a/addons/membership/i18n/zh_CN.po b/addons/membership/i18n/zh_CN.po index cb135b8..7a544db 100644 --- a/addons/membership/i18n/zh_CN.po +++ b/addons/membership/i18n/zh_CN.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-02-13 08:39+0000\n" -"Last-Translator: å¼é软件 Jeff Wang\n" +" å建维修å \n" +"
\n" +" å¨ç»´ä¿®åä¸,ä½ è½è¯¦ç»æè¿°é¶é¨ä»¶ç移é¤, æ¿æ¢å¹¶ä¸è®°å½å¨ä¸åæä½ä¸é¢è±è´¹çæ¶é´ã\n" +"
\n" +" " #. module: mrp_repair #: help:mrp.repair.line,state:0 @@ -205,6 +211,10 @@ msgid "" " \n" "* The 'Cancelled' status is set automatically when user cancel repair order." msgstr "" +" * èæç»´ä¿®åæ¶ï¼ç»´ä¿®åèªå¨è®¾ä¸ºâè稿âç¶æã \n" +"* 确认维修åæ¶ï¼ç»´ä¿®åèªå¨è®¾ä¸ºâ确认âç¶æã \n" +"* ç»´ä¿®åå®ææ¶ï¼ç»´ä¿®åèªå¨è®¾ä¸ºâå®æâç¶æã \n" +"* ç»´ä¿®ååæ¶æ¶ï¼ç»´ä¿®åèªå¨è®¾ä¸ºâåæ¶âç¶æã" #. module: mrp_repair #: field:mrp.repair,move_id:0 @@ -232,7 +242,7 @@ msgstr "æ¥ä»·å/订å" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "ä¿ææ²éè æ±æ»ï¼ä¿¡æ¯æ°éç...ï¼ã为äºè½å¨Kanbanä¸æµè§ï¼è¯¥æ±æ»ç´æ¥ä¿å为Htmlæ ¼å¼ã" #. module: mrp_repair #: view:mrp.repair:0 @@ -251,7 +261,7 @@ msgstr "è¦åï¼" #. module: mrp_repair #: view:mrp.repair:0 msgid "(update)" -msgstr "" +msgstr "ï¼æ´æ°ï¼" #. module: mrp_repair #: view:mrp.repair:0 @@ -286,6 +296,12 @@ msgid "" "* The 'Done' status is set when repairing is completed. \n" "* The 'Cancelled' status is used when user cancel repair order." msgstr "" +" * ç¨æ·å建ææªç¡®è®¤ç»´ä¿®åæ¶ï¼è®¾ä¸ºâè稿âç¶æã \n" +"* ç¨æ·ç¡®è®¤ç»´ä¿®åæ¶ï¼è®¾ä¸ºâ确认âç¶æã \n" +"* ç¨æ·å¼å§ç»´ä¿®åæ¶ï¼è®¾ä¸ºâåå¤ç»´ä¿®âç¶æãç¨æ·åªè½å¨ç¡®è®¤ç»´ä¿®ååå¼å§ç»´ä¿®ã \n" +"* ç»´ä¿®å®æåæå®æåï¼âå¾ å票âç¶æç±æ¥çæå票ã \n" +"* ç»´ä¿®åå®ææ¶ï¼è®¾ä¸ºâå®æâç¶æã \n" +"* ç»´ä¿®ååæ¶æ¶ï¼è®¾ä¸ºâåæ¶âç¶æã" #. module: mrp_repair #: view:mrp.repair:0 @@ -296,7 +312,7 @@ msgstr "ä¿®çå" #: code:addons/mrp_repair/mrp_repair.py:336 #, python-format msgid "Serial number is required for operation line with product '%s'" -msgstr "" +msgstr "带产å'%s'çæä½è¡éè¦åºåå·" #. module: mrp_repair #: report:repair.order:0 @@ -313,7 +329,7 @@ msgstr "æ¹å·" #. module: mrp_repair #: field:mrp.repair,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "å ³æ³¨è " #. module: mrp_repair #: field:mrp.repair,fees_lines:0 @@ -426,7 +442,7 @@ msgstr "æ¯" #: view:mrp.repair.cancel:0 #: view:mrp.repair.make_invoice:0 msgid "or" -msgstr "" +msgstr "æè " #. module: mrp_repair #: view:mrp.repair:0 @@ -440,7 +456,7 @@ msgstr "å·²å¼ç¥¨" #: field:mrp.repair.fee,product_uom:0 #: field:mrp.repair.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "产å计éåä½" #. module: mrp_repair #: view:mrp.repair.make_invoice:0 @@ -450,7 +466,7 @@ msgstr "å建å票" #. module: mrp_repair #: report:repair.order:0 msgid "(Remove)" -msgstr "ï¼æé¤ï¼" +msgstr "ï¼ç§»é¤ï¼" #. module: mrp_repair #: selection:mrp.repair.line,type:0 @@ -465,7 +481,7 @@ msgstr "è稿" #. module: mrp_repair #: field:mrp.repair,name:0 msgid "Repair Reference" -msgstr "ç»´ä¿®åç¼å·" +msgstr "维修索å¼" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair @@ -494,17 +510,17 @@ msgid "" "Selecting 'Before Repair' or 'After Repair' will allow you to generate " "invoice before or after the repair is done respectively. 'No invoice' means " "you don't want to generate invoice for this repair order." -msgstr "" +msgstr "éæ©âç»´ä¿®åâæâç»´ä¿®åâé项æ¥ç¡®å®å¨ç»´ä¿®ååç产å票ãâæ å票âå代表æ¤ç»´ä¿®åæ éçæå票ã" #. module: mrp_repair #: field:mrp.repair,guarantee_limit:0 msgid "Warranty Expiration" -msgstr "" +msgstr "ä¿ä¿®æå·²è¿" #. module: mrp_repair #: help:mrp.repair,pricelist_id:0 msgid "Pricelist of the selected partner." -msgstr "" +msgstr "æéä¼ä¼´çä»·æ ¼å表" #. module: mrp_repair #: report:repair.order:0 @@ -531,12 +547,12 @@ msgstr "ä¿®çå" #: code:addons/mrp_repair/wizard/cancel_repair.py:41 #, python-format msgid "Active ID not Found" -msgstr "" +msgstr "æªåç°ææ ID" #. module: mrp_repair #: field:mrp.repair,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "æ¯ä¸ä¸ªå ³æ³¨è " #. module: mrp_repair #: view:mrp.repair:0 @@ -566,7 +582,7 @@ msgstr "ä¿®çæ¥ä»·å" #. module: mrp_repair #: field:mrp.repair,message_summary:0 msgid "Summary" -msgstr "" +msgstr "æ±æ»" #. module: mrp_repair #: view:mrp.repair:0 @@ -596,7 +612,7 @@ msgstr "æ°é" #. module: mrp_repair #: view:mrp.repair:0 msgid "Product Information" -msgstr "" +msgstr "产åä¿¡æ¯" #. module: mrp_repair #: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice @@ -659,7 +675,7 @@ msgid "" "Check this box if you want to manage the delivery once the product is " "repaired and create a picking with selected product. Note that you can " "select the locations in the Info tab, if you have the extended view." -msgstr "" +msgstr "æ¤é项æå³çå¨äº§åç»´ä¿®å®æåçæåè´§åã请å¨æ©å±è§å¾ä¸çä¿¡æ¯æ éæ©åºä½ã" #. module: mrp_repair #: help:mrp.repair,guarantee_limit:0 @@ -669,6 +685,7 @@ msgid "" "expiration limit, each operation and fee you will add will be set as 'not to " "invoiced' by default. Note that you can change manually afterwards." msgstr "" +"ä¿ä¿®æé计ç®æ¹æ³ï¼ä¸æ¬¡ç§»åºæ¶é´ + 该产åä¿ä¿®æãè¥å½åæ¥ææ©äºä¿ä¿®æéï¼ææç»´ä¿®æä½åè´¹ç¨å°è¢«é»è®¤è®¾å®ä¸ºâä¸å¼ç¥¨âã注æ该æ¡æ¬¾æ¥åå¯ä»¥æå·¥è°æ´ã" #. module: mrp_repair #: view:mrp.repair.make_invoice:0 @@ -678,7 +695,7 @@ msgstr "å建å票" #. module: mrp_repair #: view:mrp.repair:0 msgid "Reair Orders" -msgstr "" +msgstr "ç»´ä¿®å" #. module: mrp_repair #: field:mrp.repair.fee,name:0 @@ -712,7 +729,7 @@ msgstr "ä»·æ ¼" #. module: mrp_repair #: field:mrp.repair,deliver_bool:0 msgid "Deliver" -msgstr "éè´§" +msgstr "åè´§" #. module: mrp_repair #: field:mrp.repair,internal_notes:0 @@ -733,7 +750,7 @@ msgstr "ä½ ççè¦çæå票å ï¼" #: code:addons/mrp_repair/mrp_repair.py:349 #, python-format msgid "Repair order is already invoiced." -msgstr "" +msgstr "ç»´ä¿®åå·²å¼ç¥¨ã" #. module: mrp_repair #: field:mrp.repair,picking_id:0 @@ -775,12 +792,12 @@ msgstr "å票å°å" #. module: mrp_repair #: help:mrp.repair,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "æ¶æ¯åéä¿¡åå²è®°å½" #. module: mrp_repair #: view:mrp.repair:0 msgid "Invoicing" -msgstr "å票" +msgstr "å¼å票" #. module: mrp_repair #: field:mrp.repair.line,location_id:0 @@ -796,7 +813,7 @@ msgstr "åæ¶ä¿®ç" #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 msgid "No Invoice" -msgstr "没å票" +msgstr "ä¸å¼ç¥¨" #. module: mrp_repair #: field:mrp.repair,amount_total:0 diff --git a/addons/portal_project/i18n/zh_CN.po b/addons/portal_project/i18n/zh_CN.po index c4ed02d..1f8c469 100644 --- a/addons/portal_project/i18n/zh_CN.po +++ b/addons/portal_project/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" +" ç¹å»å¼å§ä¸ä¸ªæ°é¡¹ç®ã\n" +"
\n" +" " #. module: portal_project #: model:ir.actions.act_window,name:portal_project.open_view_project diff --git a/addons/portal_project_issue/i18n/zh_CN.po b/addons/portal_project_issue/i18n/zh_CN.po index 98cada7..a0518fd 100644 --- a/addons/portal_project_issue/i18n/zh_CN.po +++ b/addons/portal_project_issue/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" +" ç¹å»å建ä¸ä¸ªäºä»¶ã\n" +"
\n" +" æ¨å¯ä»¥å¨æ¤èå追踪æ¨çäºä»¶ä»¥åéè¦éåçè¡å¨ã\n" +"
\n" +" " #. module: portal_project_issue #: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 diff --git a/addons/product/i18n/zh_CN.po b/addons/product/i18n/zh_CN.po index 0cdfc9f..1857ed5 100644 --- a/addons/product/i18n/zh_CN.po +++ b/addons/product/i18n/zh_CN.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2013-07-28 11:18+0000\n" -"Last-Translator: Wei \"oldrev\" Li\n" +" ç¹å»å建ä¸ä¸ªä»·æ ¼å表ã\n" +"
\n" +" ä»·æ ¼å表å æ¬å¾ è¯å®¡çè§åæ¥è®¡ç®äº§åä»·æ ¼ã\n" +"
\n" +" ä»·æ ¼å表å¯è½æä¸åçæ¬ï¼2010, 2011, 2010å¹´2æä¿éççï¼ ï¼æ¯ä¸ªçæ¬å¯è½æå 个ä¸åçè§åã\n" +" ï¼ä¾å¦ï¼ç»é¡¾å®¢ç产åä»·æ ¼æç §ä¾åºåä»·æ ¼ç1.8åæ交ã\n" +"
\n" +" " #. module: product #: model:ir.model,name:product.model_product_template diff --git a/addons/product_expiry/i18n/zh_CN.po b/addons/product_expiry/i18n/zh_CN.po index db374e6..345665e 100644 --- a/addons/product_expiry/i18n/zh_CN.po +++ b/addons/product_expiry/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" " Kattintson új értékesÃtési hely meghatározáshoz.\n" "
\n" -" Mindegyik árajánlatot vagy megrendelést össze kell kötni egy " -"értékesÃtési helyhez. Az\n" -" értékesÃtési hely meghatároz egy raktárépületet ahonnan a " +" Mindegyik árajánlatot vagy értékesÃtési megbÃzást össze kell " +"kötni egy értékesÃtési helyhez. Az\n" +" értékesÃtési hely meghatároz egy raktárhelyet ahonnan a " "termék\n" -" szállÃtva lesz minden egyes ide vonatkozó értékesÃtéshez.\n" +" kiszállÃtásra kerül minden egyes ide vonatkozó " +"értékesÃtéshez.\n" "
\n" " " @@ -1244,8 +1247,8 @@ msgid "" "Sales Order Lines that are confirmed, done or in exception state and haven't " "yet been invoiced" msgstr "" -"Megrendelési sorok, melyek megerÅsÃtettek, elvégzettek vagy kifogásolt " -"állapotú és még nincs számlázva" +"ÃrtékesÃtési megbÃzási tételek, melyek megerÅsÃtettek, elvégzettek vagy " +"kifogásolt állapotúak és még nincs számlázva" #. module: sale #: model:ir.model,name:sale.model_sale_report @@ -1348,7 +1351,7 @@ msgstr "Január" #. module: sale #: field:sale.config.settings,group_discount_per_so_line:0 msgid "Allow setting a discount on the sales order lines" -msgstr "Engedélyezi a megrendelés soraira az árengedmény beállÃtását" +msgstr "Engedélyezi a megrendelés tételeire az árengedmény beállÃtását" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_in_progress @@ -1363,10 +1366,10 @@ msgid "" " or a fixed price (for advances) directly from the sales " "order form if you prefer." msgstr "" -"Ezen a megrendelésen minden sor tétel számlázva lesz. LehetÅsége van a " +"Ezen a megrendelésen minden tétel sor számlázva lesz. LehetÅsége van a " "megrendelés egy bizonyos százalékának számlázására\n" -" vagy fix ár (az elÅlegekre) direkt a megrendelés " -"űrlapról ha kÃvánja." +" vagy fix ár (az elÅlegekre), ah kÃvánja direkt a " +"megrendelés űrlapról." #. module: sale #: help:sale.config.settings,module_warning:0 @@ -1377,7 +1380,8 @@ msgid "" " Supplier: don't forget to ask for an express delivery." msgstr "" "LehetÅvé teszi a termék értesÃtéseket, melyeket kapcsolhatjuk, ha egy " -"felhasználó egy megadott terméket értékesÃteni akar vagy egy vevÅre.\n" +"felhasználó egy megadott terméket vagy egy megadott vevÅre értékesÃteni " +"szeretne.\n" "Például: Termék: Ezt a terméket érvénytelenÃtsd, nem lehet 5-nél többet " "vásárolni.\n" " BeszállÃtó: Ne felejts el expressz szállÃtásról érdeklÅdni." @@ -1438,7 +1442,7 @@ msgstr "" #: code:addons/sale/sale.py:955 #, python-format msgid "No valid pricelist line found ! :" -msgstr "Nem alálható érvényes árlista sor ! :" +msgstr "Nem található érvényes árlista sor ! :" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:113 @@ -1490,7 +1494,7 @@ msgid "" msgstr "" "Ez egy olyan számlalista, amely ehhez az értékesÃtési megbÃzáshoz jött " "létre. Ugyanaz az értékesÃtési megbÃzás több alkalommal is számlázásra " -"kerülhetett (például sorok alapján)." +"kerülhetett (például tételek alapján)." #. module: sale #: report:sale.order:0 @@ -1500,7 +1504,7 @@ msgstr "Az Ãn hivatkozása" #. module: sale #: view:sale.advance.payment.inv:0 msgid "Show Lines to Invoice" -msgstr "Mutassa a számlázandó sorokat" +msgstr "Mutassa a számlázandó tételeket" #. module: sale #: field:sale.report,date:0 @@ -1553,7 +1557,7 @@ msgid "" "prices of existing order lines will not be updated." msgstr "" "Ha ennek a megrendelésnek az árlistáját megváltoztatja (esetleg a " -"pénznemet), a meglévÅ megrendelés sorai nem lesznek frissÃtve." +"pénznemet), a meglévÅ megrendelés tételei nem lesznek frissÃtve." #. module: sale #: view:sale.order.line:0 @@ -1602,7 +1606,7 @@ msgstr "Számla" #. module: sale #: view:sale.order.line:0 msgid "My Sales Order Lines" -msgstr "Az én megrendeléseim sorai" +msgstr "Az én értékesÃtési megbÃzásam tételei" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancel0 @@ -1637,7 +1641,7 @@ msgstr "Ãrajánlat küldés" #. module: sale #: view:sale.order.line:0 msgid "Search Uninvoiced Lines" -msgstr "Számlázatlan sorok keresése" +msgstr "Számlázatlan tételek keresése" #. module: sale #: model:ir.model,name:sale.model_account_config_settings @@ -1664,12 +1668,15 @@ msgid "" " " msgstr "" "\n" -" Itt van a lista a már kiszámlázott megrendelési sorokról. " +" Ez itt a lista a már kiszámlázott megrendelési tételekrÅl. " "Tud\n" -" számlázni megrendelési részt, a megrendelés soraival. Nincs\n" +" számlázni megrendelési részt, a megrendelés tételeivel. " +"Nincs\n" " szüksége erre a listára, ha kiszállÃtási Kiszolgáltatási " -"jegybÅl\n" -" számláz vagy a teljes értékesÃtést egyszerre számlázza.\n" +"jegybÅl/\n" +" SzállÃtó levélbÅl számláz vagy a teljes értékesÃtést " +"egyszerre\n" +" számlázza.\n" "
\n" " " @@ -1683,9 +1690,7 @@ msgstr "SzállÃtási cÃm:" #, python-format msgid "" "You cannot group sales having different currencies for the same partner." -msgstr "" -"Nem csoportosÃthat értékesÃtést, ha ugyan ahhoz a partnerhez különbözÅ " -"devizák vannak." +msgstr "Nem csoportosÃthat különbözÅ devizákon értékesÃtést egy partnerhez." #. module: sale #: view:sale.advance.payment.inv:0 @@ -1715,7 +1720,7 @@ msgid "" "Cannot find a pricelist line matching this product and quantity.\n" "You have to change either the product, the quantity or the pricelist." msgstr "" -"Nem található ehhez a termékhez és mennyiséghez hasonló árlista sor.\n" +"Nem található ehhez a termékhez és mennyiséghez hasonló árlista tétel.\n" "Változtassa meg vagy a terméket, a mennyiséget vagy az árlistát." #. module: sale @@ -2054,7 +2059,7 @@ msgstr "" " Kettintson árajánlat létrehozásához, ez az új értékesÃtés " "elsÅ lépése.\n" "\n" -" OpenERP segÃt a hatékony értékesÃtési folyamat hatékony " +" OpenERP segÃt az értékesÃtési folyamat hatékony " "kezelésében:\n" " a megrendelés visszaigazolásában, a szállÃtásban,\n" " a számlázásban és az áru ellenértékének beszedésében.\n" @@ -2089,7 +2094,7 @@ msgstr "EllenÅrizendÅ a könyvelŠáltal." #. module: sale #: model:res.groups,name:sale.group_mrp_properties msgid "Properties on lines" -msgstr "A sorok tulajdonságai" +msgstr "Tételsorok tulajdonságai" #. module: sale #: selection:sale.order,state:0 @@ -2233,9 +2238,9 @@ msgid "" msgstr "" "
\n" " Kattintson ehhez a vevÅhöz tartozó árajánlat vagy " -"megrendelés létrehozásához.\n" +"értékesÃtési megbÃzás létrehozásához.\n" "
\n" -" OpenERP segÃt a hatékony értékesÃtési folyamat hatékony " +" OpenERP segÃt az értékesÃtési folyamat hatékony " "kezelésében:\n" " árajánlat, megrendelés, szállÃtás,számlázás és " "kiegyenlÃtés.\n" @@ -2244,9 +2249,6 @@ msgstr "" "megbeszélésének szervezésében,\n" " és lehetÅvé teszik a megrendeléseken a vásárlói fejlÅdésének " "követését.\n" -" order, and allow your customer to keep track of the " -"evolution\n" -" of the sales order.\n" "
\n" " " @@ -2297,7 +2299,7 @@ msgstr "ÃrtékesÃtési megbÃzásból" #. module: sale #: view:sale.order.line:0 msgid "Confirmed sales order lines, not yet delivered" -msgstr "MegerÅsÃtett megrendelési sorok, amik még nem kiszálÃtottak" +msgstr "MegerÅsÃtett megrendelési tételek, amiket még nem szállÃtottak ki" #. module: sale #: model:process.transition,note:sale.process_transition_saleinvoice0 @@ -2320,14 +2322,15 @@ msgstr "EE" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Some order lines" -msgstr "Néhány megrendelés sor" +msgstr "Néhány megrendelési tétel" #. module: sale #: code:addons/sale/sale.py:983 #, python-format msgid "Cannot delete a sales order line which is in state '%s'." msgstr "" -"Nem törölhetÅ az a megrendelési sor amelyik ebben az állapotban van '%s'." +"Nem törölhetÅ az a megrendelési téetelsor amelyik ebben az állapotban van " +"'%s'." #. module: sale #: report:sale.order:0 @@ -2343,7 +2346,7 @@ msgstr "Számlázásra kész megrendelés" #. module: sale #: field:sale.config.settings,group_invoice_so_lines:0 msgid "Generate invoices based on the sales order lines" -msgstr "Számla létrehozása a megrendelési sorokra" +msgstr "Számla létrehozása a megrendelési téetelsorokra" #. module: sale #: view:sale.advance.payment.inv:0 @@ -2372,7 +2375,7 @@ msgstr "Ãrajánlat száma" #. module: sale #: model:res.groups,name:sale.group_discount_per_so_line msgid "Discount on lines" -msgstr "Ãrengedmény a sorokon" +msgstr "Ãrengedmény a téetelsorokon" #. module: sale #: field:sale.order,client_order_ref:0 diff --git a/addons/sale/i18n/zh_CN.po b/addons/sale/i18n/zh_CN.po index 1b8baee..36a9402 100644 --- a/addons/sale/i18n/zh_CN.po +++ b/addons/sale/i18n/zh_CN.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-23 01:34+0000\n" -"Last-Translator: çé ccdosHello ${object.partner_id.name},
\n" +" \n" +"æ¤ä¸ºæ¨ç ${object.state in ('draft', 'sent') å 'quotation' or 'order " +"confirmation'} from ${object.company_id.name}:
\n" +"\n" +"\n"
+" REFERENCES
\n"
+" Order number: ${object.name}
\n"
+" Order total: ${object.amount_total} "
+"${object.pricelist_id.currency_id.name}
\n"
+" Order date: ${object.date_order}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.client_order_ref:\n"
+" Your reference: ${object.client_order_ref}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
è¿è½ç´æ¥ç±Paypalç´æ¥æ¯ä»:
\n" +" \n" +"å¦æä»»ä½çé®ï¼è¯·ç´æ¥æ¥æ´½æ们ã
\n" +"æè°¢éæ© ${object.company_id.name or 'us'}!
\n" +"\n" +" ç¹å»å建æ°è°æ¥ã \n" +"
\n" +" å¯ä»¥ä¸ºä¸åç®çå建æ°è°æ¥ãæ¯å¦æèé¢è¯ï¼\n" +" åå·¥å®æè¯ä¼°ï¼å¸åºè¥éçã\n" +"
\n" +" è°æ¥ç±æ°é¡µä¸åç§ç±»é®é¢ç»æï¼å æ¬ææ¬ï¼é项çã\n" +"
\n" +" " #. module: survey #: field:survey,date_close:0