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Launchpad automatic translations update.

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bzr revid: launchpad_translations_on_behalf_of_openerp-20110512055947-zuo1ih6d19xiejra
This commit is contained in:
Launchpad Translations on behalf of openerp
2011-05-12 05:59:47 +00:00
parent ce0573e76d
commit 025815b589
6 changed files with 1849 additions and 74 deletions
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addons/account/i18n/es_CL.po
+1 -1
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@@ -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: 2011-05-11 05:43+0000\n"
"X-Launchpad-Export-Date: 2011-05-12 05:59+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account
addons/account/i18n/id.po
+102 -66
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@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-05-09 10:18+0000\n"
"PO-Revision-Date: 2011-02-07 18:00+0000\n"
"Last-Translator: ian syah <Unknown>\n"
"PO-Revision-Date: 2011-05-12 05:41+0000\n"
"Last-Translator: moelyana <Unknown>\n"
"Language-Team: Indonesian <id@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: 2011-05-10 07:14+0000\n"
"X-Launchpad-Export-Date: 2011-05-12 05:59+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account
@@ -198,7 +198,7 @@ msgstr "Seluruh Ayat Analitik"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
msgstr "Invoice/Tagihan yang Dibuat dalam 15 Hari Terakhir"
#. module: account
#: selection:account.account.type,sign:0
@@ -218,6 +218,9 @@ msgid ""
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""
"Tentukan tipe jurnal analitis. Jika dibutuhkan sebuah dokumen (mis. invoice) "
"untuk membuat berbagai entri analitis, OpenERP akan mencari jurnal yang "
"sesuai dari tipe yang sama."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -299,7 +302,7 @@ msgstr "Saldo Terhitung"
#: model:ir.actions.act_window,name:account.action_view_account_use_model
#: model:ir.ui.menu,name:account.menu_action_manual_recurring
msgid "Manual Recurring"
msgstr ""
msgstr "Manual Operasional"
#. module: account
#: view:account.fiscalyear.close.state:0
@@ -1046,7 +1049,7 @@ msgstr "Minggu dalam setahun"
#: field:account.pl.report,display_type:0
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr ""
msgstr "Modus Datar"
#. module: account
#: view:board.board:0
@@ -1119,7 +1122,7 @@ msgstr "Awal Periode"
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
msgstr ""
msgstr "Konfirmasi pernyataan"
#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
@@ -1193,6 +1196,7 @@ msgstr "Judul Catatan"
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
"Anda tidak dapat mengubah / menghapus jurnal dengan entri untuk periode ini"
#. module: account
#: help:account.invoice,origin:0
@@ -1415,7 +1419,7 @@ msgstr "Lewati Status 'Konsep' untuk Catatan-catatan Manual"
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
msgid "Total Without Tax"
msgstr ""
msgstr "Jumlah Tanpa Pajak"
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -1438,19 +1442,21 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
msgstr ""
msgstr "Tabel sementara yang digunakan untuk tampilan Dashboard"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr ""
msgstr "Pengembalian Pemasok"
#. module: account
#: view:account.payment.term.line:0
msgid ""
"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
msgstr ""
"Contoh: di 14 hari bersih 2 persentase, jumlah yang tersisa 30 hari pada "
"akhir bulan."
#. module: account
#: code:addons/account/invoice.py:823
@@ -1460,6 +1466,9 @@ msgid ""
"The payment term defined gives a computed amount greater than the total "
"invoiced amount."
msgstr ""
"Tidak dapat membuat invoice!\n"
"Jangka waktu pembayaran pasti memberikan jumlah yang dihitung lebih besar "
"dari jumlah total tagihan."
#. module: account
#: field:account.installer.modules,account_anglo_saxon:0
@@ -1475,17 +1484,17 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
msgstr ""
msgstr "Operasional Entri"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr ""
msgstr "Template untuk Posisi Fiskal"
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
msgstr "Tes Kode Pajak"
#. module: account
#: field:account.automatic.reconcile,reconciled:0
@@ -1516,23 +1525,25 @@ msgstr "Kelompok"
#: field:account.invoice,amount_untaxed:0
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr ""
msgstr "Tidak kena pajak"
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to next partner"
msgstr ""
msgstr "ke partner selanjutnya"
#. module: account
#: view:account.bank.statement:0
msgid "Search Bank Statements"
msgstr ""
msgstr "Pencarian statement Bank"
#. module: account
#: sql_constraint:account.model.line:0
msgid ""
"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
msgstr ""
"Kesalahan nilai pada kredit atau debet ( kredit + debet harus lebih besar "
"daripada \"0\" )"
#. module: account
#: view:account.chart.template:0
@@ -1550,7 +1561,7 @@ msgstr "Akun Pengembalian Pajak"
#: view:account.bank.statement:0
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr ""
msgstr "Baris Statemen"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -1562,11 +1573,17 @@ msgid ""
"the Payment column of a line, you can press F1 to open the reconciliation "
"form."
msgstr ""
"Sebuah statement bank adalah ringkasan dari semua transaksi keuangan yang "
"terjadi selama periode waktu tertentu pada rekening deposito, kartu kredit "
"atau jenis lain dari akun finansial. Saldo awal akan diajukan secara "
"otomatis dan saldo akhir dapat ditemukan pada laporan Anda. Ketika Anda "
"berada di kolom baris Pembayaran , anda dapat menekan F1 untuk membuka "
"bentuk rekonsiliasi."
#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
msgstr ""
msgstr "Tanggal / Kode"
#. module: account
#: field:account.analytic.line,general_account_id:0
@@ -1594,32 +1611,32 @@ msgstr "Tagihan"
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
msgstr ""
msgstr "Analitik biaya untuk invoice"
#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequence"
msgstr ""
msgstr "Urutan Tahun Fiskal"
#. module: account
#: field:wizard.multi.charts.accounts,seq_journal:0
msgid "Separated Journal Sequences"
msgstr ""
msgstr "Urutan Jurnal yang terpisah"
#. module: account
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
msgstr "Bertanggung Jawab"
#. module: account
#: report:account.overdue:0
msgid "Sub-Total :"
msgstr ""
msgstr "Sub Total"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
msgstr "Sales Berdasarkan tipe akun"
#. module: account
#: view:account.invoice.refund:0
@@ -1627,22 +1644,24 @@ msgid ""
"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
"cancel the current invoice."
msgstr ""
"Batalkan invoice : Buat invoice pengembalian, validasi dan rekonsiliasi "
"untuk membatalkan invoice saat ini"
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr ""
msgstr "Penagihan"
#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr ""
msgstr "Root kode pajak"
#. module: account
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
msgstr "Sertakan saldo awal"
#. module: account
#: field:account.tax.code,sum:0
@@ -1652,7 +1671,7 @@ msgstr "Jumlah Setahun"
#. module: account
#: view:account.change.currency:0
msgid "This wizard will change the currency of the invoice"
msgstr ""
msgstr "Panduan ini akan mengubah mata uang invoice"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_chart
@@ -1661,22 +1680,25 @@ msgid ""
"Have a complete tree view of all journal items per account code by clicking "
"on an account."
msgstr ""
"Tampilkan perusahaan Anda diagram akun per tahun fiskal dan filter oleh "
"periode. Memiliki tampilan struktur pohon lengkap semua item jurnal per kode "
"akun dengan mengklik account"
#. module: account
#: constraint:account.fiscalyear:0
msgid "Error! You cannot define overlapping fiscal years"
msgstr ""
msgstr "Error! Anda tidak dapat menetapkan tumpang tindih tahun fiskal"
#. module: account
#: code:addons/account/account_move_line.py:799
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
msgstr "Akun ini tidak didefinisikan untuk direkonsiliasi!"
#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Values"
msgstr ""
msgstr "Nilai"
#. module: account
#: help:account.journal.period,active:0
@@ -1684,16 +1706,18 @@ msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
msgstr ""
"Jika kolom aktif diatur ke False, itu akan memungkinkan Anda untuk "
"menyembunyikan periode jurnal tanpa menghapusnya."
#. module: account
#: view:res.partner:0
msgid "Supplier Debit"
msgstr ""
msgstr "Supplier Debet"
#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries"
msgstr ""
msgstr "Jumlah pilihan di masukan"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
@@ -1709,22 +1733,22 @@ msgstr "Anda harus menyediakan sebuah akun untuk penghapusan catatan !"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr ""
msgstr "Laporan Rekening Jurnal Umum"
#. module: account
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
msgstr ""
msgstr "Semua Partner"
#. module: account
#: view:account.analytic.chart:0
msgid "Analytic Account Charts"
msgstr ""
msgstr "Grafik Akun Analitik"
#. module: account
#: view:account.analytic.line:0
msgid "My Entries"
msgstr ""
msgstr "Entri Saya"
#. module: account
#: report:account.overdue:0
@@ -1735,28 +1759,28 @@ msgstr "Ref. Pelanggan:"
#: code:addons/account/account_cash_statement.py:329
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
msgstr "User% s tidak memiliki hak untuk mengakses jurnal% s!"
#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
msgstr ""
msgstr "Periode ini bisa overlap."
#. module: account
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
msgstr ""
msgstr "Draft pernyataan"
#. module: account
#: view:account.tax:0
msgid "Tax Declaration: Credit Notes"
msgstr ""
msgstr "Deklarasi Pajak: Catatan Kredit"
#. module: account
#: code:addons/account/account.py:509
#, python-format
msgid "You cannot deactivate an account that contains account moves."
msgstr ""
msgstr "Anda tidak dapat menonaktifkan account yang berisi akun bergerak"
#. module: account
#: field:account.move.line.reconcile,credit:0
@@ -1766,7 +1790,7 @@ msgstr "Jumlah Kredit"
#. module: account
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
msgstr "Anda tidak dapat membuat line yang berindah pada account tertutup."
#. module: account
#: code:addons/account/account.py:529
@@ -1775,11 +1799,13 @@ msgid ""
"You cannot change the type of account from 'Closed' to any other type which "
"contains account entries!"
msgstr ""
"Anda tidak dapat mengubah jenis rekening dari 'Tertutup' ke jenis lain yang "
"berisi entri account!"
#. module: account
#: view:res.company:0
msgid "Reserve And Profit/Loss Account"
msgstr ""
msgstr "Akun Cadangan Dan Laba / Rugi"
#. module: account
#: sql_constraint:account.move.line:0
@@ -1791,22 +1817,22 @@ msgstr "Nilai kredit atau debit salah dalam catatan akuntansi !"
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
msgstr ""
msgstr "Analisa Invoice"
#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
msgstr ""
msgstr "periode dekat"
#. module: account
#: view:account.installer:0
msgid "Configure Fiscal Year"
msgstr ""
msgstr "Pengaturan Tahun Fiskal"
#. module: account
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
msgstr ""
msgstr "Entri berdasarkan baris"
#. module: account
#: report:account.tax.code.entries:0
@@ -1822,7 +1848,7 @@ msgstr "Ayat Jurnal"
#. module: account
#: view:account.tax:0
msgid "Tax Declaration: Invoices"
msgstr ""
msgstr "Deklarasi Pajak: Invoice"
#. module: account
#: field:account.cashbox.line,subtotal:0
@@ -1837,7 +1863,7 @@ msgstr ""
#. module: account
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
msgstr "Error! Anda tidak dapat membuat perusahaan secara berulang ulang"
#. module: account
#: view:account.analytic.account:0
@@ -1848,7 +1874,7 @@ msgstr "Akun Analitik"
#: code:addons/account/account_bank_statement.py:332
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
msgstr "Harap memverifikasi bahwa account didefinisikan di dalam jurnal."
#. module: account
#: selection:account.entries.report,move_line_state:0
@@ -1860,12 +1886,12 @@ msgstr "Berlaku"
#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr ""
msgstr "Akun Cetak Jurnal"
#. module: account
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
msgstr ""
msgstr "Kategori Produk"
#. module: account
#: selection:account.account.type,report_type:0
@@ -1875,12 +1901,12 @@ msgstr "/"
#. module: account
#: field:account.bs.report,reserve_account_id:0
msgid "Reserve & Profit/Loss Account"
msgstr ""
msgstr "Akun Cadangan & Laba / Rugi"
#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Closing balance based on Starting Balance and Cash Transactions"
msgstr ""
msgstr "Penutupan buku didasarkan pada Mulai Transaksi Saldo dan Kas"
#. module: account
#: model:process.node,note:account.process_node_reconciliation0
@@ -1900,6 +1926,9 @@ msgid ""
"Check this box if you want to use a different sequence for each created "
"journal. Otherwise, all will use the same sequence."
msgstr ""
"Centang kotak ini jika Anda ingin menggunakan urutan yang berbeda untuk "
"setiap jurnal yang dibuat. Jika tidak, semua akan menggunakan urutan yang "
"sama."
#. module: account
#: help:account.partner.ledger,amount_currency:0
@@ -1908,6 +1937,8 @@ msgid ""
"It adds the currency column if the currency is different then the company "
"currency"
msgstr ""
"Hal ini akan menambahkan kolom mata uang jika mata uang yang berbeda maka "
"mata uang perusahaan"
#. module: account
#: help:account.journal,allow_date:0
@@ -1921,20 +1952,20 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_pl_report
msgid "Account Profit And Loss"
msgstr ""
msgstr "Akun Laba Dan Rugi"
#. module: account
#: field:account.installer,config_logo:0
#: field:account.installer.modules,config_logo:0
#: field:wizard.multi.charts.accounts,config_logo:0
msgid "Image"
msgstr ""
msgstr "Gambar"
#. module: account
#: view:account.invoice:0
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr ""
msgstr "Jumlah sebelum kena pajak"
#. module: account
#: help:account.tax,active:0
@@ -1942,6 +1973,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
msgstr ""
"Jika kolom aktif diset ke False, akan memungkinkan Anda untuk menyembunyikan "
"pajak tanpa menghapusnya."
#. module: account
#: help:account.bank.statement,name:0
@@ -1950,13 +1983,16 @@ msgid ""
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
msgstr ""
"jika Anda memberikan Nama yang lain maka /, Akuntansi Entries Move dibuat "
"dengan nama sama dengan nama laporan. Hal ini memungkinkan entri pernyataan "
"untuk memiliki referensi yang sama dari pernyataan itu sendiri"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
msgstr ""
msgstr "Unreconciled Entri"
#. module: account
#: field:account.move.reconcile,line_partial_ids:0
@@ -1972,22 +2008,22 @@ msgstr "Tahun Pembukuan"
#: view:account.journal.select:0
#: view:project.account.analytic.line:0
msgid "Open Entries"
msgstr ""
msgstr "Entri terbuka"
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
msgstr ""
msgstr "Akun untuk rekonsiliasi"
#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import of the statement in the system from an electronic file"
msgstr ""
msgstr "Impor pernyataan dalam sistem dari file elektronik"
#. module: account
#: model:process.node,name:account.process_node_importinvoice0
msgid "Import from invoice"
msgstr ""
msgstr "Impor dari invoice"
#. module: account
#: selection:account.entries.report,month:0
@@ -1996,12 +2032,12 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr ""
msgstr "Januari"
#. module: account
#: view:account.journal:0
msgid "Validations"
msgstr ""
msgstr "Validasi"
#. module: account
#: view:account.entries.report:0
@@ -2011,7 +2047,7 @@ msgstr ""
#. module: account
#: view:account.tax.chart:0
msgid "Account tax charts"
msgstr ""
msgstr "Akun grafik pajak"
#. module: account
#: constraint:account.period:0
addons/account/i18n/tr.po
+34 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-05-09 10:18+0000\n"
"PO-Revision-Date: 2011-05-09 20:47+0000\n"
"PO-Revision-Date: 2011-05-11 08:48+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-10 07:17+0000\n"
"X-Launchpad-Export-Date: 2011-05-12 05:59+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account
@@ -4188,6 +4188,9 @@ msgid ""
"You cannot define children to an account with internal type different of "
"\"View\"! "
msgstr ""
"Yapılandırma Hatası! \n"
"İçsel tipi \"Görünüm\" den farklı olan bir hesaba alt hesap "
"tanımlayamazsınız! "
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
@@ -8850,6 +8853,8 @@ msgid ""
"The journal must have centralised counterpart without the Skipping draft "
"state option checked!"
msgstr ""
"Bir yevmiyenin, taslak durumu seçeneği seçilmeden geçilmiş merkezi "
"karşıtının olması gerekir!"
#. module: account
#: model:process.node,note:account.process_node_paymententries0
@@ -9010,6 +9015,13 @@ msgid ""
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
msgstr ""
"Bir dönem, mali işlemlerle ilgili eylemlerle ilintili olarak muhasebe "
"kayıtlarının girildiği mali yıl içerisinde bir süredir. Aylık dönem "
"standarttır, ancak; ülkenize ve firmanızın gereksinimlerine bağlıdır, üç "
"aylık dönemlerde kullanabilirsiniz. Kapatılan bir döneme muhasebe kayıtları "
"yapamazsınız, bütün yeni girişler sonraki açılan döneme yapılabilir. Eğer "
"hiç bir giriş yapmayacaksınız ve vergi hesaplamalarına kapatmak "
"istediğinizde bir dönemi kapatabilirsiniz."
#. module: account
#: view:account.analytic.account:0
@@ -9144,6 +9156,8 @@ msgid ""
"payment term!\n"
"Please define partner on it!"
msgstr ""
"Model satırı '%s' tarafından oluşturulan vade sonu giriş satırı paydaşın (iş "
"ortağı) ödeme koşullarına bağlıdır."
#. module: account
#: field:account.cashbox.line,number:0
@@ -9226,6 +9240,8 @@ msgid ""
"Refund invoice base on this type. You can not Modify and Cancel if the "
"invoice is already reconciled"
msgstr ""
"İade faturası bu tiptedir. Eğer faturada halihazırda uzlaşma yapılmışsa "
"Değişiklik yapamaz ve İptal edemezsiniz."
#. module: account
#: help:account.installer.modules,account_analytic_plans:0
@@ -9268,6 +9284,9 @@ msgid ""
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
msgstr ""
"Yevmiye onaylama işlemi, 'büyük deftere işleme' olarak da anılır ve bir "
"yevmiyeye girilen borç/alacak tutarlarının büyük deftere transfer edilmesi "
"işlemidir."
#. module: account
#: report:account.tax.code.entries:0
@@ -9290,6 +9309,8 @@ msgid ""
"This report allows you to print or generate a pdf of your general ledger "
"with details of all your account journals"
msgstr ""
"Bu rapor, hesaplarınıza ait bütün yevmiyelerinizin ayrıntılarını gösteren "
"büyük defterinizi pdf olarak yazdırmanızı ve oluşturmanızı sağlar."
#. module: account
#: selection:account.account,type:0
@@ -9409,7 +9430,7 @@ msgstr "This is a model for recurring accounting entries"
#: code:addons/account/account_analytic_line.py:99
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
msgstr "Bu ürün için tanımlanmış gelir hesabı bulunmuyor: \"%s\" (id:%d)"
#. module: account
#: report:account.general.ledger:0
@@ -9579,6 +9600,8 @@ msgid ""
"This account will be used to value outgoing stock for the current product "
"category using cost price"
msgstr ""
"Bu hesap, maliyet fiyatı kullanılan güncel ürün kategorisindeki çıkan "
"stokları fiyatlandırmak için kullanılır."
#. module: account
#: selection:account.account,type:0
@@ -10066,6 +10089,12 @@ msgid ""
"certain amount of information. They have to be certified by an external "
"auditor annually."
msgstr ""
"Yevmiye giriş kayıtları yapmak istediğiniz hesapları oluşturun ve yönetin. "
"Bir hesap, şirketinize ait borç ve alacak işlemlerini kayıt etmenizi "
"sağlayan büyük defterin bir parçasıdır. Firmalar, yıllık hesaplarını iki ana "
"bölümde tutar: bilanço ve gelir tablosu (kar ve zarar hesabı). Bir firmanın "
"yıllık hesapları, yasal olarak belirli bir miktarda bilgi içermelidir. Bir "
"dış denetçi tarafından da onaylanmalıdır."
#. module: account
#: help:account.move.line,amount_residual_currency:0
@@ -10073,6 +10102,8 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
"Alıcılar ya da satıcılar hesabına ait bir yevmiyede bakiye tutarı, bakiye "
"para cinsi ile belirtilir (firma para cinsinden belki farklı olabilir)."
#~ msgid "Print Voucher"
#~ msgstr "Print Voucher"
addons/base_setup/i18n/tr.po
+12 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-05-09 10:18+0000\n"
"PO-Revision-Date: 2011-05-09 19:56+0000\n"
"PO-Revision-Date: 2011-05-11 08:52+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-10 07:24+0000\n"
"X-Launchpad-Export-Date: 2011-05-12 05:59+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: base_setup
@@ -24,7 +24,7 @@ msgstr "Şehir"
#. module: base_setup
#: view:base.setup.installer:0
msgid "Install"
msgstr "kurulum"
msgstr "Kur"
#. module: base_setup
#: code:addons/base_setup/__init__.py:56
@@ -45,7 +45,7 @@ msgstr "İnsan Kaynakları"
#. module: base_setup
#: field:base.setup.company,email:0
msgid "E-mail"
msgstr "E-Posta"
msgstr "E-posta:"
#. module: base_setup
#: field:base.setup.company,account_no:0
@@ -106,6 +106,9 @@ msgid ""
"or issues. Can automatically send reminders, escalate requests or trigger "
"business-specific actions based on standard events."
msgstr ""
"Adaylar, istekler ve sorunlar gibi Müşterilerle ilişkileri izlemenizi ve "
"yönetmenizi sağlar. Otomatik olarak hatırlatmalar, artış istekleri gönderir "
"ve standart olaylara bağlı özel işleri tetikler."
#. module: base_setup
#: field:base.setup.company,progress:0
@@ -376,6 +379,9 @@ msgid ""
"simplified payment mode encoding, automatic picking lists generation and "
"more."
msgstr ""
"Hızlı satış şifreleme, basit ödeme modu şifreleme, otomatik ayıklama listesi "
"oluşturma ve daha birçok işlem ile Satış Noktasından en iyi verimi almanıza "
"yardım eder."
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_company
@@ -423,6 +429,8 @@ msgid ""
"Installs a preselected set of OpenERP applications selected to help you "
"manage your auctions as well as the business processes around them."
msgstr ""
"Müzayedelerinizi ve bunlarla ilgili işlerinizi yönetmede yardımcı olması "
"için seçilmiş, önseçimli OpenERP uygulama setini kurar."
#. module: base_setup
#: help:base.setup.company,rml_header1:0
addons/hr_payroll/i18n/gl.po
+1628
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addons/sale_order_dates/i18n/id.po
+72
View File
@@ -0,0 +1,72 @@
# Indonesian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-05-11 08:57+0000\n"
"Last-Translator: moelyana <Unknown>\n"
"Language-Team: Indonesian <id@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: 2011-05-12 05:59+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: sale_order_dates
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique !"
msgstr "Referensi order harus unik !"
#. module: sale_order_dates
#: help:sale.order,requested_date:0
msgid "Date on which customer has requested for sales."
msgstr "Date on which customer has requested for sales."
#. module: sale_order_dates
#: field:sale.order,commitment_date:0
msgid "Commitment Date"
msgstr "Tanggal Komitmen"
#. module: sale_order_dates
#: field:sale.order,effective_date:0
msgid "Effective Date"
msgstr "Tanggal Efektif"
#. module: sale_order_dates
#: model:ir.module.module,shortdesc:sale_order_dates.module_meta_information
msgid "Sales Order Dates"
msgstr "Tanggal Sales Order"
#. module: sale_order_dates
#: help:sale.order,effective_date:0
msgid "Date on which picking is created."
msgstr "Tanggal di mana pengambilan dibuat."
#. module: sale_order_dates
#: field:sale.order,requested_date:0
msgid "Requested Date"
msgstr "Tanggal Diminta"
#. module: sale_order_dates
#: model:ir.model,name:sale_order_dates.model_sale_order
msgid "Sales Order"
msgstr "Sales order"
#. module: sale_order_dates
#: model:ir.module.module,description:sale_order_dates.module_meta_information
msgid ""
"\n"
"Add commitment, requested and effective dates on the sales order.\n"
msgstr ""
"\n"
"Tambahkan komitmen, permintaan dan tanggal efektif untuk sales order\n"
#. module: sale_order_dates
#: help:sale.order,commitment_date:0
msgid "Date on which delivery of products is to be made."
msgstr "Tanggal dimana pengiriman produk harus dibuat."