Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20110216061255-r83uvxz4lkqwezaj

addons/account/i18n/bg.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-02-11 01:21+0000\n"
-"Last-Translator: lem0na <nickyk@gmx.net>\n"
+"PO-Revision-Date: 2011-02-15 22:14+0000\n"
+"Last-Translator: Dimitar Markov <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: 2011-02-12 06:05+0000\n"
+"X-Launchpad-Export-Date: 2011-02-16 06:12+0000\n"
 "X-Generator: Launchpad (build 12351)\n"
 
 #. module: account
@@ -563,7 +563,7 @@ msgstr ""
 #: field:account.fiscal.position,tax_ids:0
 #: field:account.fiscal.position.template,tax_ids:0
 msgid "Tax Mapping"
-msgstr ""
+msgstr "Свързаване на данък"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
@@ -619,7 +619,7 @@ msgstr "Последователности"
 #. module: account
 #: view:account.fiscal.position.template:0
 msgid "Taxes Mapping"
-msgstr ""
+msgstr "Свързване на данъци"
 
 #. module: account
 #: report:account.central.journal:0
@@ -765,7 +765,7 @@ msgstr "Ред с абонамент към сметка"
 #. module: account
 #: help:account.invoice,reference:0
 msgid "The partner reference of this invoice."
-msgstr ""
+msgstr "Препратка към партньор от тази фактура."
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
@@ -1567,7 +1567,7 @@ msgstr ""
 #. module: account
 #: report:account.overdue:0
 msgid "Sub-Total :"
-msgstr ""
+msgstr "Междинна сума :"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
@@ -1589,13 +1589,13 @@ msgstr ""
 #. module: account
 #: field:account.chart.template,tax_code_root_id:0
 msgid "Root Tax Code"
-msgstr ""
+msgstr "Код на основен данък"
 
 #. module: account
 #: field:account.partner.ledger,initial_balance:0
 #: field:account.report.general.ledger,initial_balance:0
 msgid "Include initial balances"
-msgstr ""
+msgstr "Включване на начален баланс"
 
 #. module: account
 #: field:account.tax.code,sum:0
@@ -1656,7 +1656,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
 msgid "Receivables & Payables"
-msgstr ""
+msgstr "Приходни и разходни"
 
 #. module: account
 #: code:addons/account/account_move_line.py:815
@@ -1703,12 +1703,12 @@ msgstr ""
 #. module: account
 #: help:account.period,special:0
 msgid "These periods can overlap."
-msgstr ""
+msgstr "Периодите могат да се препокрият"
 
 #. module: account
 #: model:process.node,name:account.process_node_draftstatement0
 msgid "Draft statement"
-msgstr ""
+msgstr "Проект на извлечение"
 
 #. module: account
 #: view:account.tax:0
@@ -1863,6 +1863,8 @@ msgid ""
 "Check this box if you want to use a different sequence for each created "
 "journal. Otherwise, all will use the same sequence."
 msgstr ""
+"Отменете ако искате различна последователност за всеки създаден журнал. В "
+"противен случай ще се използва една и съща последователност"
 
 #. module: account
 #: help:account.partner.ledger,amount_currency:0
@@ -1938,7 +1940,7 @@ msgstr "Финансова година"
 #: view:account.journal.select:0
 #: view:project.account.analytic.line:0
 msgid "Open Entries"
-msgstr ""
+msgstr "Отворени записи"
 
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
@@ -2143,7 +2145,7 @@ msgstr "Финансова година"
 #: help:account.report.general.ledger,fiscalyear_id:0
 #: help:account.vat.declaration,fiscalyear_id:0
 msgid "Keep empty for all open fiscal year"
-msgstr ""
+msgstr "Запази празно за цялата отчетна година"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move
@@ -2181,7 +2183,7 @@ msgstr "Отметнете"
 #. module: account
 #: view:account.common.report:0
 msgid "Filters"
-msgstr ""
+msgstr "Филтри"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2696,7 +2698,7 @@ msgstr ""
 #: model:ir.model,name:account.model_account_fiscal_position
 #: field:res.partner,property_account_position:0
 msgid "Fiscal Position"
-msgstr ""
+msgstr "Фискална позиция"
 
 #. module: account
 #: help:account.partner.ledger,initial_balance:0
@@ -2742,7 +2744,7 @@ msgstr ""
 #. module: account
 #: help:account.journal,user_id:0
 msgid "The user responsible for this journal"
-msgstr ""
+msgstr "Потребителят отговорен за този журнал"
 
 #. module: account
 #: view:account.period:0
@@ -2829,7 +2831,7 @@ msgstr "Модел"
 #. module: account
 #: help:account.invoice.tax,base_code_id:0
 msgid "The account basis of the tax declaration."
-msgstr ""
+msgstr "Базовата сметка за декларация на данък"
 
 #. module: account
 #: selection:account.account,type:0
@@ -2853,7 +2855,7 @@ msgstr "Аналитични редове"
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
-msgstr ""
+msgstr "Електронен файл"
 
 #. module: account
 #: view:res.partner:0
@@ -3251,12 +3253,14 @@ msgstr ""
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "2"
-msgstr ""
+msgstr "2"
 
 #. module: account
 #: view:account.chart:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
 msgstr ""
+"(Ако не бъде избрана финансова година ще бъдат взети всички отворени "
+"финансови години)"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -3620,7 +3624,7 @@ msgstr ""
 #. module: account
 #: selection:account.account,currency_mode:0
 msgid "Average Rate"
-msgstr ""
+msgstr "Средна норма"
 
 #. module: account
 #: view:account.state.open:0
@@ -3743,7 +3747,7 @@ msgstr ""
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
-msgstr ""
+msgstr "3"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
@@ -3865,7 +3869,7 @@ msgstr "Описание на данък"
 #: code:addons/account/report/common_report_header.py:68
 #, python-format
 msgid "All Posted Entries"
-msgstr ""
+msgstr "Всички публикувани записи"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:357
@@ -4000,7 +4004,7 @@ msgstr ""
 #. module: account
 #: view:account.tax.template:0
 msgid "Credit Notes"
-msgstr ""
+msgstr "Бележки по кредит"
 
 #. module: account
 #: code:addons/account/account.py:2067
@@ -4012,7 +4016,7 @@ msgstr "Не може да бъде намерен валиден период !
 #. module: account
 #: report:account.tax.code.entries:0
 msgid "Voucher No"
-msgstr ""
+msgstr "Разписка No"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -4027,7 +4031,7 @@ msgstr ""
 #. module: account
 #: view:account.use.model:0
 msgid "Create Entries From Models"
-msgstr ""
+msgstr "Създаване на записи за моделите"
 
 #. module: account
 #: field:account.account.template,reconcile:0
@@ -4037,7 +4041,7 @@ msgstr "Разрешаване на приравняване"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
-msgstr ""
+msgstr "Статистики за аналитична сметка"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -4045,12 +4049,14 @@ msgid ""
 "This will automatically configure your chart of accounts, bank accounts, "
 "taxes and journals according to the selected template"
 msgstr ""
+"Това автоматично ще конфигурира вашите сметки, банкови сметки, данъци и "
+"дневници според избрания шаблон"
 
 #. module: account
 #: field:account.tax,price_include:0
 #: field:account.tax.template,price_include:0
 msgid "Tax Included in Price"
-msgstr ""
+msgstr "Данъци включени в цената"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
@@ -4066,7 +4072,7 @@ msgstr ""
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "4"
-msgstr ""
+msgstr "4"
 
 #. module: account
 #: view:account.invoice:0
@@ -4092,7 +4098,7 @@ msgstr "Потребителска грешка"
 #. module: account
 #: field:account.journal,type_control_ids:0
 msgid "Type Controls"
-msgstr ""
+msgstr "Видове контроли"
 
 #. module: account
 #: help:account.journal,default_credit_account_id:0
@@ -4117,7 +4123,7 @@ msgstr ""
 #: selection:account.invoice.report,state:0
 #: selection:report.invoice.created,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Отменено"
 
 #. module: account
 #: help:account.bank.statement,balance_end_cash:0
@@ -4154,7 +4160,7 @@ msgstr ""
 #: field:account.fiscal.position,account_ids:0
 #: field:account.fiscal.position.template,account_ids:0
 msgid "Account Mapping"
-msgstr ""
+msgstr "Свързване на сметки"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
@@ -4193,13 +4199,13 @@ msgstr ""
 #. module: account
 #: field:account.invoice.refund,date:0
 msgid "Operation date"
-msgstr ""
+msgstr "Дата на операция"
 
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
 msgid "Refund Tax Code"
-msgstr ""
+msgstr "Код за обезщетение от данък"
 
 #. module: account
 #: view:validate.account.move:0
@@ -4211,7 +4217,7 @@ msgstr ""
 #. module: account
 #: report:account.account.balance.landscape:0
 msgid "Account Balance -"
-msgstr ""
+msgstr "Баланс по сметка -"
 
 #. module: account
 #: code:addons/account/invoice.py:989
@@ -4288,7 +4294,7 @@ msgstr "Не"
 #. module: account
 #: help:account.invoice.tax,tax_code_id:0
 msgid "The tax basis of the tax declaration."
-msgstr ""
+msgstr "Базисния данък на данъчната декларация"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -4329,7 +4335,7 @@ msgstr "Изчисление"
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
-msgstr ""
+msgstr "Бланка за данък"
 
 #. module: account
 #: view:account.move:0
@@ -4427,7 +4433,7 @@ msgstr ""
 #. module: account
 #: view:account.fiscalyear.close:0
 msgid "Generate Fiscal Year Opening Entries"
-msgstr ""
+msgstr "Генериране на начални записи за финансова година"
 
 #. module: account
 #: field:account.journal,group_invoice_lines:0
@@ -4475,12 +4481,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.account_template_folder
 msgid "Templates"
-msgstr ""
+msgstr "Шаблони"
 
 #. module: account
 #: field:account.tax,child_ids:0
 msgid "Child Tax Accounts"
-msgstr ""
+msgstr "Подчинени сметки за данъци"
 
 #. module: account
 #: code:addons/account/account.py:940
@@ -4491,12 +4497,12 @@ msgstr ""
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "5"
-msgstr ""
+msgstr "5"
 
 #. module: account
 #: report:account.analytic.account.balance:0
 msgid "Analytic Balance -"
-msgstr ""
+msgstr "Аналитичен баланс -"
 
 #. module: account
 #: report:account.account.balance:0
@@ -4538,7 +4544,7 @@ msgstr "Вид период"
 #: field:account.invoice,payment_ids:0
 #: selection:account.vat.declaration,based_on:0
 msgid "Payments"
-msgstr ""
+msgstr "Плащания"
 
 #. module: account
 #: view:account.tax:0
@@ -4760,7 +4766,7 @@ msgstr ""
 #. module: account
 #: report:account.partner.balance:0
 msgid "(Account/Partner) Name"
-msgstr ""
+msgstr "(Сметка/Съдружник) Име"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4793,7 +4799,7 @@ msgstr "Статистика за аналитичните записи"
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
 msgid "Tax Code Templates"
-msgstr ""
+msgstr "Шаблони на кодове на данъци"
 
 #. module: account
 #: model:ir.model,name:account.model_account_installer
@@ -4811,6 +4817,8 @@ msgid ""
 "Number of days to add before computation of the day of month.If Date=15/01, "
 "Number of Days=22, Day of Month=-1, then the due date is 28/02."
 msgstr ""
+"Брой дни които да се добавят преди изчисление на деня от месеца. Ако "
+"Дата=15.01, Брой дни=22, Ден от месеца=-1, тогава дата на изпъление е 28.02."
 
 #. module: account
 #: code:addons/account/account.py:2896
@@ -4829,7 +4837,7 @@ msgstr "Контрол на записите"
 #: view:account.analytic.chart:0
 #: view:project.account.analytic.line:0
 msgid "(Keep empty to open the current situation)"
-msgstr ""
+msgstr "(Да се запази празно за да се отвори текущото разположение)"
 
 #. module: account
 #: field:account.analytic.Journal.report,date1:0
@@ -4958,7 +4966,7 @@ msgstr ""
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "6"
-msgstr ""
+msgstr "6"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -5054,7 +5062,7 @@ msgstr ""
 #: view:account.fiscal.position.template:0
 #: field:account.fiscal.position.template,name:0
 msgid "Fiscal Position Template"
-msgstr ""
+msgstr "Шаблон на парична позиция"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -5080,7 +5088,7 @@ msgstr ""
 #: field:account.print.journal,amount_currency:0
 #: field:account.report.general.ledger,amount_currency:0
 msgid "With Currency"
-msgstr ""
+msgstr "С валута"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -5139,7 +5147,7 @@ msgstr ""
 #. module: account
 #: help:account.tax,type:0
 msgid "The computation method for the tax amount."
-msgstr ""
+msgstr "Метода на изчисление на сумата на данъка"
 
 #. module: account
 #: help:account.installer.modules,account_anglo_saxon:0
@@ -5163,7 +5171,7 @@ msgstr ""
 #. module: account
 #: field:account.account,child_id:0
 msgid "Child Accounts"
-msgstr ""
+msgstr "Подчинени сметки"
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -5230,7 +5238,7 @@ msgstr ""
 #: code:addons/account/report/account_partner_balance.py:306
 #, python-format
 msgid "Receivable and Payable Accounts"
-msgstr ""
+msgstr "Сметки за получаване и плащане"
 
 #. module: account
 #: field:account.fiscal.position.account.template,position_id:0
@@ -5246,7 +5254,7 @@ msgstr ""
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Max Qty:"
-msgstr ""
+msgstr "Макс. к-во:"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -5357,7 +5365,7 @@ msgstr ""
 #: code:addons/account/report/common_report_header.py:100
 #, python-format
 msgid "No Filter"
-msgstr ""
+msgstr "Без филтър"
 
 #. module: account
 #: field:account.payment.term.line,days:0
@@ -5367,7 +5375,7 @@ msgstr "Брой дни"
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "7"
-msgstr ""
+msgstr "7"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:391
@@ -5390,13 +5398,13 @@ msgstr ""
 #. module: account
 #: help:account.tax,name:0
 msgid "This name will be displayed on reports"
-msgstr ""
+msgstr "Това име ще се показва на справките"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Printing date"
-msgstr ""
+msgstr "Дата на отпечатване"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -5465,7 +5473,7 @@ msgstr ""
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
-msgstr ""
+msgstr "Предишен"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -5569,7 +5577,7 @@ msgstr "Вид данък"
 #: model:ir.actions.act_window,name:account.action_account_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_template_form
 msgid "Account Templates"
-msgstr ""
+msgstr "Шаблони на сметка"
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -5598,6 +5606,7 @@ msgstr ""
 #: help:account.chart.template,tax_template_ids:0
 msgid "List of all the taxes that have to be installed by the wizard"
 msgstr ""
+"Списък на всички данъци които трябва да бъдат инсталирани от помощника"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_intracom
@@ -5752,7 +5761,7 @@ msgstr "Цена"
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
-msgstr ""
+msgstr "Изглед на редове от аналитична сметка"
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -5801,6 +5810,9 @@ msgid ""
 "higher ones. The order is important if you have a tax that has several tax "
 "children. In this case, the evaluation order is important."
 msgstr ""
+"Полето за последователност се използва за подреждане на данъците във "
+"възходяща последователност. Реда е важен ако имате данък с подчинени данъци. "
+"В този случай реда на изчисление е важен."
 
 #. module: account
 #: selection:account.account,type:0
@@ -5924,7 +5936,7 @@ msgstr ""
 #. module: account
 #: field:account.invoice.line,uos_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Мерна единица"
 
 #. module: account
 #: constraint:account.payment.term.line:0
@@ -5936,7 +5948,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_sequence_fiscalyear
 msgid "account.sequence.fiscalyear"
-msgstr ""
+msgstr "account.sequence.fiscalyear"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -6057,7 +6069,7 @@ msgstr "Запис \"%s\" е невалиден !"
 #. module: account
 #: report:account.invoice:0
 msgid "Fax :"
-msgstr ""
+msgstr "Факс:"
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -6071,6 +6083,8 @@ msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
 msgstr ""
+"Като сметка за получаване за текущия партньор ще се използва тази сметка  "
+"вместо сметката по подрабиране"
 
 #. module: account
 #: field:account.tax,python_applicable:0
@@ -6105,7 +6119,7 @@ msgstr "Създаване"
 #. module: account
 #: model:process.transition.action,name:account.process_transition_action_createentries0
 msgid "Create entry"
-msgstr ""
+msgstr "Създаване на запис"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -6147,7 +6161,7 @@ msgstr "Грешка!"
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
 #: model:ir.ui.menu,name:account.menu_account_vat_declaration
 msgid "Taxes Report"
-msgstr ""
+msgstr "Справка за данъци"
 
 #. module: account
 #: selection:account.journal.period,state:0
@@ -6301,7 +6315,7 @@ msgstr ""
 #. module: account
 #: view:account.chart.template:0
 msgid "Properties"
-msgstr ""
+msgstr "Свойства"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_chart
@@ -6316,7 +6330,7 @@ msgstr ""
 #: report:account.invoice:0
 #: report:account.partner.balance:0
 msgid "Total:"
-msgstr ""
+msgstr "Общо:"
 
 #. module: account
 #: code:addons/account/account.py:2050
@@ -6346,7 +6360,7 @@ msgstr ""
 #: field:account.tax.code,child_ids:0
 #: field:account.tax.code.template,child_ids:0
 msgid "Child Codes"
-msgstr ""
+msgstr "Подчинени кодове"
 
 #. module: account
 #: code:addons/account/invoice.py:473
@@ -6414,6 +6428,8 @@ msgid ""
 "reports, so that you can see positive figures instead of negative ones in "
 "expenses accounts."
 msgstr ""
+"Позволява да се промени знака на сумата на баланса показван в справките така "
+"че да видите положителни числа вместо отрицателни в сметките за разходи"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -6463,7 +6479,7 @@ msgstr ""
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
-msgstr ""
+msgstr "9"
 
 #. module: account
 #: help:account.invoice.refund,date:0
@@ -6537,7 +6553,7 @@ msgstr "Записи на сметка"
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
-msgstr ""
+msgstr "Шаблон на родителска сметка"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6591,12 +6607,12 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:report.invoice.created,date_invoice:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Дата на фактура"
 
 #. module: account
 #: help:res.partner,credit:0
 msgid "Total amount this customer owes you."
-msgstr ""
+msgstr "Обща сума, която клиентът ви дължи."
 
 #. module: account
 #: model:ir.model,name:account.model_ir_sequence
@@ -6715,7 +6731,7 @@ msgstr "Дневник на сметка"
 #: model:process.node,name:account.process_node_paidinvoice0
 #: model:process.node,name:account.process_node_supplierpaidinvoice0
 msgid "Paid invoice"
-msgstr ""
+msgstr "Платена фактура"
 
 #. module: account
 #: help:account.partner.reconcile.process,next_partner_id:0
@@ -6777,7 +6793,7 @@ msgstr ""
 #. module: account
 #: field:account.account.type,sign:0
 msgid "Sign on Reports"
-msgstr ""
+msgstr "Подпис върху справки"
 
 #. module: account
 #: code:addons/account/account_cash_statement.py:249
@@ -6854,7 +6870,7 @@ msgstr ":"
 #. module: account
 #: selection:account.account,currency_mode:0
 msgid "At Date"
-msgstr ""
+msgstr "На дата"
 
 #. module: account
 #: help:account.move.line,date_maturity:0
@@ -6913,7 +6929,7 @@ msgstr "Общо дължима сума:"
 #: field:account.analytic.chart,to_date:0
 #: field:project.account.analytic.line,to_date:0
 msgid "To"
-msgstr ""
+msgstr "До"
 
 #. module: account
 #: field:account.fiscalyear.close,fy_id:0
@@ -6981,7 +6997,7 @@ msgstr "В брой"
 #: field:account.fiscal.position.account,account_dest_id:0
 #: field:account.fiscal.position.account.template,account_dest_id:0
 msgid "Account Destination"
-msgstr ""
+msgstr "Предназначение на Сметката"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaymentorder0
@@ -7114,7 +7130,7 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
 msgid "Partner Ledger"
-msgstr ""
+msgstr "Счетоводна книга-Партньори"
 
 #. module: account
 #: report:account.account.balance.landscape:0
@@ -7234,7 +7250,7 @@ msgstr ""
 #. module: account
 #: field:account.tax.template,type_tax_use:0
 msgid "Tax Use In"
-msgstr ""
+msgstr "Използван данък"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:346
@@ -7274,6 +7290,8 @@ msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
 msgstr ""
+"Ако е отметнато системата ще се опита да групира редовете на сметката при "
+"генерирането им от фактури."
 
 #. module: account
 #: help:account.period,state:0
@@ -7285,7 +7303,7 @@ msgstr ""
 #. module: account
 #: report:account.analytic.account.inverted.balance:0
 msgid "Inverted Analytic Balance -"
-msgstr ""
+msgstr "Обърнат аналитичен баланс -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
@@ -7295,7 +7313,7 @@ msgstr "Започни обединяване на банка"
 #. module: account
 #: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
-msgstr ""
+msgstr "По един партньор на страница"
 
 #. module: account
 #: field:account.account,child_parent_ids:0
@@ -7318,7 +7336,7 @@ msgstr "Първо трябва да изберете партньор !"
 #: view:account.invoice:0
 #: field:account.invoice,comment:0
 msgid "Additional Information"
-msgstr ""
+msgstr "Допълнителна информация"
 
 #. module: account
 #: view:account.installer:0
@@ -7388,7 +7406,7 @@ msgstr ""
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "8"
-msgstr ""
+msgstr "8"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -7428,7 +7446,7 @@ msgstr "Период"
 #. module: account
 #: report:account.invoice:0
 msgid "Net Total:"
-msgstr ""
+msgstr "Общо нето:"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_generic_reporting
@@ -7450,7 +7468,7 @@ msgstr ""
 #. module: account
 #: view:account.tax.template:0
 msgid "Compute Code for Taxes included prices"
-msgstr ""
+msgstr "Изчисляващ код за данъци, включени в цените"
 
 #. module: account
 #: field:account.chart.template,property_account_income_categ:0
@@ -7496,7 +7514,7 @@ msgstr ""
 #. module: account
 #: report:account.invoice:0
 msgid "Tel. :"
-msgstr ""
+msgstr "Тел. :"
 
 #. module: account
 #: field:account.account,company_currency_id:0
@@ -7797,7 +7815,7 @@ msgstr ""
 #. module: account
 #: help:res.partner,debit:0
 msgid "Total amount you have to pay to this supplier."
-msgstr ""
+msgstr "Общата сума която трябва да платите на този доставчик"
 
 #. module: account
 #: model:process.node,name:account.process_node_analytic0
@@ -7818,6 +7836,7 @@ msgid ""
 "Unique number of the invoice, computed automatically when the invoice is "
 "created."
 msgstr ""
+"Уникален номер на фактурата, изчислен автоматично при създаване на фактура"
 
 #. module: account
 #: constraint:account.bank.statement.line:0

addons/account/i18n/gl.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-02-14 13:23+0000\n"
+"PO-Revision-Date: 2011-02-15 18:49+0000\n"
 "Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
 "Language-Team: Galician <gl@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: 2011-02-15 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-02-16 06:12+0000\n"
 "X-Generator: Launchpad (build 12351)\n"
 
 #. module: account
@@ -1830,22 +1830,22 @@ msgstr "¡Valor incorrecto de débito ou crédito na entrada contable!"
 #: 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 "Anaĺise de Facturas"
 
 #. module: account
 #: model:ir.model,name:account.model_account_period_close
 msgid "period close"
-msgstr ""
+msgstr "Peche de período"
 
 #. module: account
 #: view:account.installer:0
 msgid "Configure Fiscal Year"
-msgstr ""
+msgstr "Configurar Ano Fiscal"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
 msgid "Entries By Line"
-msgstr ""
+msgstr "Entradas Por Liña"
 
 #. module: account
 #: report:account.tax.code.entries:0
@@ -1856,38 +1856,38 @@ msgstr ""
 #: field:account.invoice,move_id:0
 #: field:account.invoice,move_name:0
 msgid "Journal Entry"
-msgstr ""
+msgstr "Entrada de Diario"
 
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Invoices"
-msgstr ""
+msgstr "Declaración de Impostos: Facturas"
 
 #. module: account
 #: field:account.cashbox.line,subtotal:0
 msgid "Sub Total"
-msgstr ""
+msgstr "Sub Total"
 
 #. module: account
 #: view:account.account:0
 msgid "Treasury Analysis"
-msgstr ""
+msgstr "Análise de Tesorería"
 
 #. module: account
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "¡Erro! Non pode crear compañías recorrentes."
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic account"
-msgstr ""
+msgstr "Conta analítica"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
-msgstr ""
+msgstr "Por favor comprobe que se definiu unha conta no diario."
 
 #. module: account
 #: selection:account.entries.report,move_line_state:0
@@ -1899,12 +1899,12 @@ msgstr "Válido"
 #: 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 "Diario de Contas"
 
 #. module: account
 #: model:ir.model,name:account.model_product_category
 msgid "Product Category"
-msgstr ""
+msgstr "Categoría de Producto"
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -1914,18 +1914,19 @@ msgstr "/"
 #. module: account
 #: field:account.bs.report,reserve_account_id:0
 msgid "Reserve & Profit/Loss Account"
-msgstr ""
+msgstr "Conta de Reservas e Pérdidas/Ganancias"
 
 #. module: account
 #: help:account.bank.statement,balance_end:0
 msgid "Closing balance based on Starting Balance and Cash Transactions"
 msgstr ""
+"Peche de balance baseado no Balance Inicial e as Transaccións de Caixa"
 
 #. module: account
 #: model:process.node,note:account.process_node_reconciliation0
 #: model:process.node,note:account.process_node_supplierreconciliation0
 msgid "Comparison between accounting and payment entries"
-msgstr ""
+msgstr "Comparación entre as entradas contable e as de pago"
 
 #. module: account
 #: view:account.tax:0
@@ -1939,6 +1940,8 @@ msgid ""
 "Check this box if you want to use a different sequence for each created "
 "journal. Otherwise, all will use the same sequence."
 msgstr ""
+"Marque esta casilla se desexa empregar unha secuencia distinta por cada "
+"diario creado. De outra forma, todas empregarán a mesma secuencia."
 
 #. module: account
 #: help:account.partner.ledger,amount_currency:0
@@ -1946,7 +1949,7 @@ msgstr ""
 msgid ""
 "It adds the currency column if the currency is different then the company "
 "currency"
-msgstr ""
+msgstr "Engade a columna de divisa se a divisa é diferente da da compañía"
 
 #. module: account
 #: help:account.journal,allow_date:0
@@ -1954,6 +1957,8 @@ msgid ""
 "If set to True then do not accept the entry if the entry date is not into "
 "the period dates"
 msgstr ""
+"Se está marcado a Verdadeiro non acepta-la entrada se a data da mesma non "
+"entran nos límites do periodo"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_pl_report

addons/anonymization/i18n/gl.po

@@ -0,0 +1,229 @@
+# Galician 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 11:14+0000\n"
+"PO-Revision-Date: 2011-02-15 17:10+0000\n"
+"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
+"Language-Team: Galician <gl@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: 2011-02-16 06:12+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
+msgid "ir.model.fields.anonymize.wizard"
+msgstr "ir.model.fields.anonymize.wizard"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,field_name:0
+msgid "Field Name"
+msgstr "Nome do Campo"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,field_id:0
+msgid "Field"
+msgstr "Campo"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,state:0
+#: field:ir.model.fields.anonymize.wizard,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,file_import:0
+msgid "Import"
+msgstr "Importar"
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
+msgid "ir.model.fields.anonymization"
+msgstr "ir.model.fields.anonymization"
+
+#. module: anonymization
+#: model:ir.module.module,shortdesc:anonymization.module_meta_information
+msgid "Database anonymization module"
+msgstr "Módulo Base de Datos anónima"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,direction:0
+msgid "Direction"
+msgstr "Enderezo"
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
+#: view:ir.model.fields.anonymization:0
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
+msgid "Anonymized Fields"
+msgstr "Campos Anónimos"
+
+#. module: anonymization
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
+msgid "Database anonymization"
+msgstr "Base de Datos anónima"
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:55
+#: sql_constraint:ir.model.fields.anonymization:0
+#, python-format
+msgid "You cannot have two records having the same model and the same field"
+msgstr "Non pode ter dous rexistros co memos modelo e campo"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Anonymized"
+msgstr "Anónimo"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,state:0
+msgid "unknown"
+msgstr "descoñecido"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,model_id:0
+msgid "Object"
+msgstr "Obxecto"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,filepath:0
+msgid "File path"
+msgstr "Ruta do ficheiro"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,date:0
+msgid "Date"
+msgstr "Data"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,file_export:0
+msgid "Export"
+msgstr "Exportar"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Reverse the Database Anonymization"
+msgstr "Reverti-lo proceso de facer anónima a BD"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Database Anonymization"
+msgstr "Facer anónima unha BD"
+
+#. module: anonymization
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
+msgid "Anonymize database"
+msgstr "Base de datos anónima"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization.history:0
+#: field:ir.model.fields.anonymization.history,field_ids:0
+msgid "Fields"
+msgstr "Campos"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Clear"
+msgstr "Limpar"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "clear -> anonymized"
+msgstr "limpo -> anónimo"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+#: field:ir.model.fields.anonymize.wizard,summary:0
+msgid "Summary"
+msgstr "Resumo"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization:0
+msgid "Anonymized Field"
+msgstr "Campo anónimo"
+
+#. module: anonymization
+#: model:ir.module.module,description:anonymization.module_meta_information
+msgid ""
+"\n"
+"This module allows you to anonymize a database.\n"
+"    "
+msgstr ""
+"\n"
+"Este módulo permítelle facer anónima unha base de datos.\n"
+"    "
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Unstable"
+msgstr "Inestábel"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Exception occured"
+msgstr "Ocurriu unha excepción"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Not Existing"
+msgstr "Non Existente"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,model_name:0
+msgid "Object Name"
+msgstr "Nome do Obxecto"
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
+#: view:ir.model.fields.anonymization.history:0
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
+msgid "Anonymization History"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
+msgid "ir.model.fields.anonymization.history"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Anonymize Database"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,name:0
+msgid "File Name"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "anonymized -> clear"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Started"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Done"
+msgstr ""
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization.history:0
+#: field:ir.model.fields.anonymization.history,msg:0
+#: field:ir.model.fields.anonymize.wizard,msg:0
+msgid "Message"
+msgstr ""

addons/google_map/i18n/bg.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: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
+"PO-Revision-Date: 2011-02-15 17:46+0000\n"
+"Last-Translator: Dimitar Markov <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: 2011-01-25 06:40+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-02-16 06:12+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
 
 #. module: google_map
 #: view:res.partner:0
@@ -40,16 +40,15 @@ msgid ""
 "so that we can directly open google map from the\n"
 "url widget."
 msgstr ""
-"Модулът добавя поле \"Гугъл карта\" в адреса на партньора\n"
-"така че можем да атворим гугъл карта директно от\n"
-"url джджата."
+"Модулът добавя поле \"Гугъл карта\" в адреса на партньоратака че можем да "
+"атворим гугъл карта директно отurl джаджата."
 
 #. module: google_map
 #: model:ir.module.module,shortdesc:google_map.module_meta_information
 msgid "Google Map"
-msgstr ""
+msgstr "Гугъл карта"
 
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
 msgid "Partner Addresses"
-msgstr ""
+msgstr "Адрес на партньора"

addons/hr/i18n/ru.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: Alexey Y. Fedotov <Unknown>\n"
+"PO-Revision-Date: 2011-02-16 00:50+0000\n"
+"Last-Translator: Stanislav Hanzhin <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: 2011-01-25 06:40+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-02-16 06:12+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -25,7 +25,7 @@ msgstr "Пользователь Openerp"
 #: view:hr.job:0
 #: field:hr.job,requirements:0
 msgid "Requirements"
-msgstr ""
+msgstr "Требования"
 
 #. module: hr
 #: constraint:hr.department:0
@@ -40,7 +40,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,sinid:0
 msgid "SIN No"
-msgstr "Карта социальной защиты(ИНН)"
+msgstr "Страховой номер индивидуального лицевого счета (СНИЛС)"
 
 #. module: hr
 #: model:ir.module.module,shortdesc:hr.module_meta_information
@@ -99,7 +99,7 @@ msgstr ""
 #. module: hr
 #: view:hr.installer:0
 msgid "title"
-msgstr ""
+msgstr "обращение"
 
 #. module: hr
 #: field:hr.department,company_id:0
@@ -117,7 +117,7 @@ msgstr ""
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
 msgid "Holidays"
-msgstr ""
+msgstr "Отпуска"
 
 #. module: hr
 #: help:hr.installer,hr_holidays:0
@@ -127,7 +127,7 @@ msgstr ""
 #. module: hr
 #: model:ir.model,name:hr.model_hr_employee_marital_status
 msgid "Employee Marital Status"
-msgstr ""
+msgstr "Семейное положение сотрудника"
 
 #. module: hr
 #: help:hr.employee,partner_id:0
@@ -144,33 +144,35 @@ msgstr ""
 #. module: hr
 #: field:hr.installer,hr_contract:0
 msgid "Employee's Contracts"
-msgstr ""
+msgstr "Договор сотрудника"
 
 #. module: hr
 #: help:hr.installer,hr_payroll:0
 msgid "Generic Payroll system."
-msgstr ""
+msgstr "Общая система оплаты"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "My Departments Employee"
-msgstr ""
+msgstr "Сотрудники моего подразделения"
 
 #. module: hr
 #: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_married
 msgid "Married"
-msgstr ""
+msgstr "В браке"
 
 #. module: hr
 #: constraint:hr.employee:0
 msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
+"Ошибка ! Вы не можете выбрать подразделение, руководителем которого является "
+"сотрудник."
 
 #. module: hr
 #: help:hr.employee,passport_id:0
 msgid "Employee Passport Information"
-msgstr ""
+msgstr "Информация о паспорте сотрудника"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.open_module_tree_department
@@ -183,7 +185,7 @@ msgstr ""
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
-msgstr ""
+msgstr "Должность"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
@@ -206,12 +208,12 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,identification_id:0
 msgid "Identification No"
-msgstr ""
+msgstr "Идентификационный номер"
 
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "No of Employee"
-msgstr ""
+msgstr "№ сотрудника"
 
 #. module: hr
 #: selection:hr.employee,gender:0
@@ -232,7 +234,7 @@ msgstr ""
 #. module: hr
 #: field:hr.installer,hr_timesheet_sheet:0
 msgid "Timesheets"
-msgstr ""
+msgstr "Табели"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_employee_tree
@@ -247,7 +249,7 @@ msgstr "Страховое удостоверение"
 #. module: hr
 #: help:hr.job,no_of_employee:0
 msgid "Number of employee with that job."
-msgstr ""
+msgstr "Количество сотрудников с этой обязанностью"
 
 #. module: hr
 #: field:hr.employee,work_phone:0
@@ -264,7 +266,7 @@ msgstr "Подчиненные категории"
 #: field:hr.job,description:0
 #: model:ir.model,name:hr.model_hr_job
 msgid "Job Description"
-msgstr ""
+msgstr "Должностные обязанности"
 
 #. module: hr
 #: field:hr.employee,work_location:0
@@ -282,12 +284,12 @@ msgstr "Сотрудник"
 #. module: hr
 #: model:process.node,note:hr.process_node_employeecontact0
 msgid "Other information"
-msgstr ""
+msgstr "Прочая информация"
 
 #. module: hr
 #: field:hr.employee,work_email:0
 msgid "Work E-mail"
-msgstr ""
+msgstr "Рабочий e-mail"
 
 #. module: hr
 #: field:hr.department,complete_name:0
@@ -308,12 +310,12 @@ msgstr "Отчетность"
 #. module: hr
 #: model:ir.model,name:hr.model_ir_actions_act_window
 msgid "ir.actions.act_window"
-msgstr ""
+msgstr "ir.actions.act_window"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_board_hr
 msgid "Human Resources Dashboard"
-msgstr ""
+msgstr "Инф. панель отдела кадров"
 
 #. module: hr
 #: view:hr.employee:0
@@ -343,7 +345,7 @@ msgstr ""
 #. module: hr
 #: view:hr.employee:0
 msgid "Categories"
-msgstr ""
+msgstr "Категории"
 
 #. module: hr
 #: field:hr.job,expected_employees:0
@@ -353,7 +355,7 @@ msgstr ""
 #. module: hr
 #: help:hr.employee,sinid:0
 msgid "Social Insurance Number"
-msgstr ""
+msgstr "Cтраховой номер индивидуального лицевого счета"
 
 #. module: hr
 #: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_divorced
@@ -368,7 +370,7 @@ msgstr "Родительская категория"
 #. module: hr
 #: constraint:hr.employee.category:0
 msgid "Error ! You cannot create recursive Categories."
-msgstr ""
+msgstr "Ошибка! Вы не можете создавать рекурсивные категории."
 
 #. module: hr
 #: view:hr.department:0
@@ -387,7 +389,7 @@ msgstr "Контакты сотрудника"
 #. module: hr
 #: view:board.board:0
 msgid "My Board"
-msgstr ""
+msgstr "Моя панель"
 
 #. module: hr
 #: selection:hr.employee,gender:0
@@ -397,7 +399,7 @@ msgstr "Мужской"
 #. module: hr
 #: field:hr.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Состояние настройки"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_form
@@ -414,12 +416,12 @@ msgstr "Категория сотрудника"
 #. module: hr
 #: field:hr.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Изображение"
 
 #. module: hr
 #: model:process.process,name:hr.process_process_employeecontractprocess0
 msgid "Employee Contract"
-msgstr ""
+msgstr "Договор с работником"
 
 #. module: hr
 #: help:hr.installer,hr_evaluation:0
@@ -467,7 +469,7 @@ msgstr ""
 #. module: hr
 #: help:hr.employee,bank_account_id:0
 msgid "Employee bank salary account"
-msgstr ""
+msgstr "Зарплатный счёт сотрудника в банке"
 
 #. module: hr
 #: field:hr.department,note:0
@@ -492,7 +494,7 @@ msgstr "Рабочий адрес"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_board_hr_manager
 msgid "HR Manager Dashboard"
-msgstr ""
+msgstr "Инф. панель менеджера отдела кадров"
 
 #. module: hr
 #: view:hr.employee:0
@@ -502,7 +504,7 @@ msgstr "Статус"
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Настроить"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
@@ -513,22 +515,22 @@ msgstr "Структура категорий"
 #. module: hr
 #: field:hr.employee,partner_id:0
 msgid "unknown"
-msgstr ""
+msgstr "неизвестен"
 
 #. module: hr
 #: field:hr.installer,hr_holidays:0
 msgid "Holidays / Leaves Management"
-msgstr ""
+msgstr "Управление отпусками/пропусками"
 
 #. module: hr
 #: field:hr.employee,ssnid:0
 msgid "SSN No"
-msgstr "Карта социальной защиты (ИНН)"
+msgstr "Номер карты социальной защиты"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Active"
-msgstr "Активен"
+msgstr "Активные"
 
 #. module: hr
 #: constraint:hr.employee:0
@@ -572,12 +574,13 @@ msgstr ""
 #. module: hr
 #: field:hr.employee.marital.status,description:0
 msgid "Status Description"
-msgstr ""
+msgstr "Описание статуса"
 
 #. module: hr
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
 msgstr ""
+"Вы не можете иметь двух пользователей с одинаковым именем пользователя!"
 
 #. module: hr
 #: view:hr.job:0
@@ -622,17 +625,17 @@ msgstr ""
 #. module: hr
 #: view:hr.employee:0
 msgid "Personal Information"
-msgstr "Персональная информация"
+msgstr "Личные данные"
 
 #. module: hr
 #: field:hr.employee,passport_id:0
 msgid "Passport No"
-msgstr ""
+msgstr "№ паспорта"
 
 #. module: hr
 #: view:res.users:0
 msgid "Current Activity"
-msgstr ""
+msgstr "Текущая деятельность"
 
 #. module: hr
 #: help:hr.installer,hr_expense:0
@@ -644,7 +647,7 @@ msgstr ""
 #. module: hr
 #: view:hr.job:0
 msgid "Current"
-msgstr ""
+msgstr "Текущие"
 
 #. module: hr
 #: field:hr.department,parent_id:0
@@ -671,7 +674,7 @@ msgstr ""
 #: view:hr.employee.marital.status:0
 #: view:hr.job:0
 msgid "Description"
-msgstr ""
+msgstr "Описание"
 
 #. module: hr
 #: help:hr.installer,hr_contract:0
@@ -681,23 +684,23 @@ msgstr ""
 #. module: hr
 #: field:hr.installer,hr_payroll:0
 msgid "Payroll"
-msgstr ""
+msgstr "Платежная ведомость"
 
 #. module: hr
 #: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_single
 msgid "Single"
-msgstr ""
+msgstr "Холост/Не замужем"
 
 #. module: hr
 #: field:hr.job,name:0
 msgid "Job Name"
-msgstr ""
+msgstr "Название задачи"
 
 #. module: hr
 #: view:hr.job:0
 #: selection:hr.job,state:0
 msgid "In Position"
-msgstr ""
+msgstr "В должности"
 
 #. module: hr
 #: field:hr.employee,mobile_phone:0
@@ -724,17 +727,17 @@ msgstr "Примечания"
 #. module: hr
 #: model:ir.model,name:hr.model_hr_installer
 msgid "hr.installer"
-msgstr ""
+msgstr "hr.installer"
 
 #. module: hr
 #: view:board.board:0
 msgid "HR Manager Board"
-msgstr ""
+msgstr "Инф. панель кадрового менеджера"
 
 #. module: hr
 #: field:hr.employee,resource_id:0
 msgid "Resource"
-msgstr ""
+msgstr "Ресурс"
 
 #. module: hr
 #: view:hr.installer:0
@@ -771,12 +774,12 @@ msgstr "Название отдела"
 #. module: hr
 #: help:hr.employee,ssnid:0
 msgid "Social Security Number"
-msgstr ""
+msgstr "Номер карты социальной защиты"
 
 #. module: hr
 #: model:process.node,note:hr.process_node_openerpuser0
 msgid "Creation of a OpenERP user"
-msgstr ""
+msgstr "Создание пользователя OpenERP"
 
 #. module: hr
 #: field:hr.department,child_ids:0
@@ -793,7 +796,7 @@ msgstr ""
 #: view:hr.employee:0
 #: field:hr.employee,coach_id:0
 msgid "Coach"
-msgstr ""
+msgstr "Тренер"
 
 #. module: hr
 #: view:hr.installer:0
@@ -810,7 +813,7 @@ msgstr ""
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
 msgid "Manager"
-msgstr "Менеджер"
+msgstr "Руководитель"
 
 #. module: hr
 #: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_widower

addons/idea/i18n/bg.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-02-10 22:49+0000\n"
+"PO-Revision-Date: 2011-02-15 18:17+0000\n"
 "Last-Translator: Dimitar Markov <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: 2011-02-11 06:26+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-02-16 06:12+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -120,7 +120,7 @@ msgstr "Брой гласувания"
 #. module: idea
 #: model:ir.model,name:idea.model_report_vote
 msgid "Idea Vote Statistics"
-msgstr ""
+msgstr "Статистика за гласовете за идеята"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -179,7 +179,7 @@ msgstr "Много лошо"
 #. module: idea
 #: view:idea.vote:0
 msgid "Ideas vote"
-msgstr ""
+msgstr "Гласувай за идея"
 
 #. module: idea
 #: view:report.vote:0
@@ -191,12 +191,12 @@ msgstr "# от редове"
 #: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
-msgstr ""
+msgstr "Не можете да гласувате за тази идея повече %s пъти"
 
 #. module: idea
 #: view:idea.category:0
 msgid "Ideas Categories"
-msgstr ""
+msgstr "Категории на идеите"
 
 #. module: idea
 #: help:idea.idea,description:0
@@ -225,7 +225,7 @@ msgstr "Няма гласуване"
 #. module: idea
 #: sql_constraint:idea.category:0
 msgid "The name of the category must be unique"
-msgstr "Името на категорията трябва да е уникално"
+msgstr "Името на категорията трябва да бъде уникално"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_select
@@ -235,7 +235,7 @@ msgstr "избери идея"
 #. module: idea
 #: view:idea.stat:0
 msgid "stat"
-msgstr ""
+msgstr "стат"
 
 #. module: idea
 #: field:idea.category,child_ids:0
@@ -266,12 +266,12 @@ msgstr "Добро"
 #. module: idea
 #: help:idea.idea,open_date:0
 msgid "Date when an idea opened"
-msgstr "Дата на идеята"
+msgstr "Дата на отваряне на идеята"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "Idea Detail"
-msgstr ""
+msgstr "Подробности за идеята"
 
 #. module: idea
 #: help:idea.idea,state:0
@@ -280,12 +280,15 @@ msgid ""
 " It is             opened by the user, the state is 'Opened'.            \n"
 "If the idea is accepted, the state is 'Accepted'."
 msgstr ""
+"Когато се създаде идея състоянието и е 'Draft'.\n"
+" Когато е отворена от потребител е  'Отворена'.            \n"
+"Ако идеата е приета състоянието и е 'Приета'."
 
 #. module: idea
 #: field:idea.category,visibility:0
 #: field:idea.idea,visibility:0
 msgid "Open Idea?"
-msgstr ""
+msgstr "Отвори идея?"
 
 #. module: idea
 #: selection:report.vote,month:0
@@ -298,7 +301,7 @@ msgstr "Юли"
 #: view:report.vote:0
 #: selection:report.vote,idea_state:0
 msgid "Accepted"
-msgstr "Прието"
+msgstr "Приета"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_category
@@ -309,12 +312,12 @@ msgstr "Категории"
 #. module: idea
 #: view:report.vote:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Месец-1    "
 
 #. module: idea
 #: field:idea.idea,open_date:0
 msgid "Open date"
-msgstr ""
+msgstr "Дата на откриване"
 
 #. module: idea
 #: field:idea.idea,vote_ids:0
@@ -331,12 +334,12 @@ msgstr "Статистика на гласовете"
 #. module: idea
 #: field:idea.idea,vote_limit:0
 msgid "Maximum Vote per User"
-msgstr ""
+msgstr "Максимум гласове за един потребител"
 
 #. module: idea
 #: view:idea.category:0
 msgid "Parent Category"
-msgstr ""
+msgstr "Родителска категория"
 
 #. module: idea
 #: field:idea.comment,content:0
@@ -355,19 +358,19 @@ msgstr "Септември"
 #. module: idea
 #: selection:report.vote,month:0
 msgid "December"
-msgstr ""
+msgstr "Декември"
 
 #. module: idea
 #: view:report.vote:0
 #: field:report.vote,month:0
 msgid "Month"
-msgstr ""
+msgstr "Месец"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_idea_categ_open
 #: model:ir.actions.act_window,name:idea.action_idea_idea_open
 msgid "Open Ideas"
-msgstr ""
+msgstr "Отворени идеи"
 
 #. module: idea
 #: view:idea.category:0
@@ -390,7 +393,7 @@ msgstr "Много добре"
 #. module: idea
 #: view:report.vote:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Година  "
 
 #. module: idea
 #: selection:idea.idea,state:0
@@ -411,7 +414,7 @@ msgstr "Нова идея"
 #. module: idea
 #: view:idea.vote.stat:0
 msgid "vote_stat of ideas"
-msgstr ""
+msgstr "vote_stat за идеи"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_category_tree
@@ -423,12 +426,12 @@ msgstr "Идеи по категории"
 #: selection:idea.idea,state:0
 #: selection:report.vote,idea_state:0
 msgid "Draft"
-msgstr "Чернова"
+msgstr "Проект"
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "August"
-msgstr ""
+msgstr "Август"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -441,18 +444,18 @@ msgstr "Нормален"
 #. module: idea
 #: selection:report.vote,month:0
 msgid "June"
-msgstr ""
+msgstr "Юни"
 
 #. module: idea
 #: field:report.vote,creater_id:0
 #: field:report.vote,user_id:0
 msgid "User Name"
-msgstr ""
+msgstr "Име на потребител"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_vote_stat
 msgid "Idea Votes Statistics"
-msgstr ""
+msgstr "Статистика за гласовете за идея"
 
 #. module: idea
 #: field:idea.comment,user_id:0
@@ -491,7 +494,7 @@ msgstr "Дата на създаване"
 #. module: idea
 #: selection:report.vote,month:0
 msgid "January"
-msgstr ""
+msgstr "Януари"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_idea
@@ -506,7 +509,7 @@ msgstr "Обобщение"
 #. module: idea
 #: field:idea.idea,name:0
 msgid "Idea Summary"
-msgstr ""
+msgstr "Равносметка за идеята"
 
 #. module: idea
 #: selection:report.vote,month:0
@@ -521,12 +524,12 @@ msgstr "История"
 #. module: idea
 #: view:idea.idea:0
 msgid "Vots Statistics"
-msgstr ""
+msgstr "Статистика за гласуване"
 
 #. module: idea
 #: field:report.vote,date:0
 msgid "Date Order"
-msgstr "Дата на заявка"
+msgstr "По дата"
 
 #. module: idea
 #: view:idea.idea:0
@@ -539,12 +542,12 @@ msgstr "Създал"
 #: view:idea.post.vote:0
 #: model:ir.ui.menu,name:idea.menu_give_vote
 msgid "Give Vote"
-msgstr ""
+msgstr "Дайте си гласа"
 
 #. module: idea
 #: help:idea.idea,vote_limit:0
 msgid "Set to one if  you require only one Vote per user"
-msgstr ""
+msgstr "Сложете едно ако изисквате само по един глас за потремител"
 
 #. module: idea
 #: view:idea.post.vote:0
@@ -619,7 +622,7 @@ msgstr "Отказан"
 #: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
-msgstr ""
+msgstr "За Проект/Приети/Отказани идеи не може да се гласува"
 
 #. module: idea
 #: view:idea.vote:0
@@ -654,7 +657,7 @@ msgstr "Брой коментари"
 #. module: idea
 #: field:idea.vote,score:0
 msgid "Vote Status"
-msgstr ""
+msgstr "Статус гласуване"
 
 #. module: idea
 #: field:idea.idea,vote_avg:0

addons/l10n_ca/i18n/gl.po

@@ -0,0 +1,129 @@
+# Galician 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: 2010-08-02 21:08+0000\n"
+"PO-Revision-Date: 2011-02-15 17:22+0000\n"
+"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
+"Language-Team: Galician <gl@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: 2011-02-16 06:12+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_receivable
+msgid "Receivable"
+msgstr "Por cobrar"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.acct_type_asset_view
+msgid "Asset View"
+msgstr "Vista Activos"
+
+#. module: l10n_ca
+#: model:ir.module.module,description:l10n_ca.module_meta_information
+msgid ""
+"This is the module to manage the canadian accounting chart in OpenERP."
+msgstr ""
+"Este módulo emprégase para xestiona-lo plan contable canadiense en OpenERP."
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.acct_type_expense_view
+msgid "Expense View"
+msgstr "Vista de Gastos"
+
+#. module: l10n_ca
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr "¡Erro! Non pode crear plantillas contables recorrentes"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.acct_type_income_view
+msgid "Income View"
+msgstr "Vista de Ingresos"
+
+#. module: l10n_ca
+#: model:ir.module.module,shortdesc:l10n_ca.module_meta_information
+msgid "Canada - Chart of Accounts"
+msgstr "Canadá - Plan de Contas"
+
+#. module: l10n_ca
+#: constraint:account.account.type:0
+msgid "Error ! You can not create recursive types."
+msgstr "¡Erro! Non pode crear tipos recorrentes."
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_tax
+msgid "Tax"
+msgstr "Imposto"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_cash
+msgid "Cash"
+msgstr "Efectivo"
+
+#. module: l10n_ca
+#: model:ir.actions.todo,note:l10n_ca.config_call_account_template_ca
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+"Xera un plan de contas a partir dun modelo xenérico. Pediráselle o nome da "
+"compañía, o modelo contable a seguir, o número de díxitos para xera-lo "
+"código das súas contas e da súa conta e divisa bancaria para crea-los "
+"diarios. Así, xerarase unha copia íntegra do modelo contable.\n"
+"\t Este é o mesmo asistente que se executa desde 'Xestión "
+"Financieira/Configuración/Contabilidade Financieira/Contas "
+"Financieiras/Xerar plan de contas dende un modelo base."
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_payable
+msgid "Payable"
+msgstr "Por Pagar"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_asset
+msgid "Asset"
+msgstr "Activo"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_equity
+msgid "Equity"
+msgstr "Igualdade"
+
+#. module: l10n_ca
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr "¡Erro! Non pode crear Códigos de Impostos recorrentes."
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.acct_type_liability_view
+msgid "Liability View"
+msgstr "Vista de Obligacións"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_expense
+msgid "Expense"
+msgstr "Gasto"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_income
+msgid "Income"
+msgstr "Ingreso"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_view
+msgid "View"
+msgstr "Vista"

addons/l10n_cr/i18n/gl.po

@@ -0,0 +1,174 @@
+# Galician 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: 2011-01-07 05:56+0000\n"
+"PO-Revision-Date: 2011-02-15 18:38+0000\n"
+"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
+"Language-Team: Galician <gl@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: 2011-02-16 06:12+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_ing
+msgid "Ingeniero/a"
+msgstr "Enxeñeiro/a"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_dr
+msgid "Doctor"
+msgstr "Doutor"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_lic
+msgid "Licenciado"
+msgstr "Licenciado"
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal
+msgid "S.A.L."
+msgstr "S.A.L."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr
+msgid "Dr."
+msgstr "Dr."
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_sal
+msgid "Sociedad Anónima Laboral"
+msgstr "Sociedade Anónima Laboral"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_licda
+msgid "Licenciada"
+msgstr "Licenciada"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_dra
+msgid "Doctora"
+msgstr "Doutora"
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic
+msgid "Lic."
+msgstr "Lic."
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_gov
+msgid "Government"
+msgstr "Goberno"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_edu
+msgid "Educational Institution"
+msgstr "Institución Educativa"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_mba
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba
+msgid "MBA"
+msgstr "MBA"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_msc
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc
+msgid "Msc."
+msgstr "Msc."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra
+msgid "Dra."
+msgstr "Dra."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof
+msgid "Ind. Prof."
+msgstr "Ind. Prof."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing
+msgid "Ing."
+msgstr "Enx."
+
+#. module: l10n_cr
+#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information
+msgid "Costa Rica - Chart of Accounts"
+msgstr "Costa Rica - Plan de Contas"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_prof
+msgid "Professor"
+msgstr "Profesor"
+
+#. module: l10n_cr
+#: model:ir.module.module,description:l10n_cr.module_meta_information
+msgid ""
+"Chart of accounts for Costa Rica\n"
+"Includes:\n"
+"* account.type\n"
+"* account.account.template\n"
+"* account.tax.template\n"
+"* account.tax.code.template\n"
+"* account.chart.template\n"
+"\n"
+"Everything is in English with Spanish translation. Further translations are "
+"welcome, please go to\n"
+"http://translations.launchpad.net/openerp-costa-rica\n"
+"    "
+msgstr ""
+"Plan de contas para Costa Rica\n"
+"Inclúe:\n"
+"* account.type\n"
+"* account.account.template\n"
+"* account.tax.template\n"
+"* account.tax.code.template\n"
+"* account.chart.template\n"
+"\n"
+"Todo está en Inglés con traduccións ó Español. Son benvidas máis "
+"traduccións, por favor diríxanse a\n"
+"http://translations.launchpad.net/openerp-costa-rica\n"
+"    "
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov
+msgid "Gov."
+msgstr "Gob."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda
+msgid "Licda."
+msgstr "Licda."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof
+msgid "Prof."
+msgstr "Prof."
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc
+msgid "Asociation"
+msgstr "Asociación"
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc
+msgid "Asoc."
+msgstr "Asoc."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu
+msgid "Edu."
+msgstr "Edu."
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof
+msgid "Independant Professional"
+msgstr "Autónomo"

addons/marketing_campaign/i18n/bg.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-02-11 00:32+0000\n"
+"PO-Revision-Date: 2011-02-15 22:14+0000\n"
 "Last-Translator: Dimitar Markov <Unknown>\n"
 "Language-Team: Bulgarian <bg@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: 2011-02-12 06:06+0000\n"
+"X-Launchpad-Export-Date: 2011-02-16 06:12+0000\n"
 "X-Generator: Launchpad (build 12351)\n"
 
 #. module: marketing_campaign
@@ -93,7 +93,7 @@ msgstr ""
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 msgid "Campaign Editor"
-msgstr ""
+msgstr "Редактор на кампании"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -188,7 +188,7 @@ msgstr ""
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,sync_last_date:0
 msgid "Last Synchronization"
-msgstr ""
+msgstr "Последна синхронизация"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
@@ -440,7 +440,7 @@ msgstr "Час(ове)"
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment
 msgid "Campaign Segment"
-msgstr ""
+msgstr "Сегмент от кампания"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -474,7 +474,7 @@ msgstr ""
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Newly Modified"
-msgstr ""
+msgstr "Скоро променен"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,interval_nbr:0
@@ -531,7 +531,7 @@ msgstr "Тестов режим"
 #. module: marketing_campaign
 #: selection:marketing.campaign.segment,sync_mode:0
 msgid "Only records modified after last sync (no duplicates)"
-msgstr ""
+msgstr "Само записи променени след последната синхронизация (без дублирани)"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml
@@ -579,7 +579,7 @@ msgstr "Името на темплейта трябва да бъде уника
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "Test Directly"
-msgstr ""
+msgstr "Тествай директно"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,report_directory_id:0
@@ -825,7 +825,7 @@ msgstr ""
 #: view:marketing.campaign:0
 #: view:marketing.campaign.segment:0
 msgid "Close"
-msgstr ""
+msgstr "Затвори"
 
 #. module: marketing_campaign
 #: constraint:marketing.campaign.segment:0
@@ -835,7 +835,7 @@ msgstr ""
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Synchronize Manually"
-msgstr ""
+msgstr "Синхроизирай ръчно"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:154
@@ -847,7 +847,7 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,res_id:0
 msgid "Resource ID"
-msgstr ""
+msgstr "Идентификатор на ресурса"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition
@@ -860,7 +860,7 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: selection:marketing.campaign.workitem,state:0
 msgid "To Do"
-msgstr ""
+msgstr "Трябва да се направи"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
@@ -872,38 +872,38 @@ msgstr ""
 #: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_segment_form
 #: view:marketing.campaign.segment:0
 msgid "Segments"
-msgstr ""
+msgstr "Сегменти"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened
 msgid "All Segments"
-msgstr ""
+msgstr "Всички сегменти"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 msgid "Incoming Transitions"
-msgstr ""
+msgstr "Входящи преходи"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,type:0
 msgid "E-mail"
-msgstr ""
+msgstr "Имейл"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
 msgid "Day(s)"
-msgstr ""
+msgstr "Ден(дни)"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,activity_ids:0
 #: view:marketing.campaign.activity:0
 msgid "Activities"
-msgstr ""
+msgstr "Действия"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "May"
-msgstr ""
+msgstr "Май"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -911,7 +911,7 @@ msgstr ""
 #: view:marketing.campaign.segment:0
 #: selection:marketing.campaign.segment,state:0
 msgid "Running"
-msgstr ""
+msgstr "В изпълнение"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:489
@@ -927,12 +927,12 @@ msgstr ""
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,date_done:0
 msgid "End Date"
-msgstr ""
+msgstr "Крайна дата"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "February"
-msgstr ""
+msgstr "Февруари"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -943,7 +943,7 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,object_id:0
 msgid "Resource"
-msgstr ""
+msgstr "Източник"
 
 #. module: marketing_campaign
 #: help:marketing.campaign,fixed_cost:0

addons/product_manufacturer/i18n/bg.po

@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-02-10 23:44+0000\n"
+"PO-Revision-Date: 2011-02-15 18:21+0000\n"
 "Last-Translator: Dimitar Markov <Unknown>\n"
 "Language-Team: Bulgarian <bg@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: 2011-02-11 06:26+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-02-16 06:12+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
 
 #. module: product_manufacturer
 #: model:ir.module.module,description:product_manufacturer.module_meta_information
 msgid "A module that add manufacturers and attributes on the product form"
-msgstr ""
+msgstr "Модул, който добавя производители и атрибути във формата на продукта"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
 msgid "Manufacturer Product Code"
-msgstr ""
+msgstr "Код на производител"
 
 #. module: product_manufacturer
 #: model:ir.model,name:product_manufacturer.model_product_product
@@ -36,18 +36,18 @@ msgstr "Продукт"
 #. module: product_manufacturer
 #: view:product.manufacturer.attribute:0
 msgid "Product Template Name"
-msgstr ""
+msgstr "Име на шаблона на продукта"
 
 #. module: product_manufacturer
 #: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute
 msgid "Product attributes"
-msgstr ""
+msgstr "Атрибути на продукта"
 
 #. module: product_manufacturer
 #: view:product.manufacturer.attribute:0
 #: view:product.product:0
 msgid "Product Attributes"
-msgstr ""
+msgstr "Атрибути на продукта"
 
 #. module: product_manufacturer
 #: field:product.manufacturer.attribute,name:0
@@ -73,7 +73,7 @@ msgstr "Атрибути"
 #. module: product_manufacturer
 #: model:ir.module.module,shortdesc:product_manufacturer.module_meta_information
 msgid "Products Attributes & Manufacturers"
-msgstr ""
+msgstr "Продуктови атрибути и производители"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pname:0

addons/project_mrp/i18n/tr.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: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2011-02-15 09:59+0000\n"
+"Last-Translator: Ahmet Altınışık <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: 2011-01-25 06:58+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-02-16 06:12+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
@@ -49,17 +49,17 @@ msgstr ""
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Ürün"
 
 #. module: project_mrp
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Hata: Geçersiz barkod"
 
 #. module: project_mrp
 #: field:product.product,project_id:0
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_procurement_order

addons/sale/i18n/bg.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-01-31 13:08+0000\n"
-"Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
+"PO-Revision-Date: 2011-02-15 21:49+0000\n"
+"Last-Translator: Dimitar Markov <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: 2011-02-01 05:45+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-02-16 06:12+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
 
 #. module: sale
 #: view:board.board:0
@@ -39,7 +39,7 @@ msgstr ""
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sales order."
-msgstr ""
+msgstr "Адрес за получаване текущата заявка"
 
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
@@ -51,7 +51,7 @@ msgstr "Количество"
 #: view:sale.report:0
 #: field:sale.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Ден"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
@@ -79,7 +79,7 @@ msgstr "Плащане преди доставка"
 #: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Предупреждение !"
 
 #. module: sale
 #: report:sale.order:0
@@ -121,7 +121,7 @@ msgstr ""
 #: view:sale.report:0
 #: field:sale.report,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Партньор"
 
 #. module: sale
 #: view:sale.order:0
@@ -166,7 +166,7 @@ msgstr ""
 #: field:sale.order.line,state:0
 #: view:sale.report:0
 msgid "State"
-msgstr ""
+msgstr "Област"
 
 #. module: sale
 #: report:sale.order:0
@@ -191,7 +191,7 @@ msgstr "Поръчани количества"
 #. module: sale
 #: view:sale.report:0
 msgid "Sales by Salesman"
-msgstr ""
+msgstr "Продажби по търговец"
 
 #. module: sale
 #: field:sale.order.line,move_ids:0
@@ -207,12 +207,12 @@ msgstr "Отпратка към поръчка"
 #. module: sale
 #: view:sale.order:0
 msgid "Other Information"
-msgstr ""
+msgstr "Друга информация"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Dates"
-msgstr ""
+msgstr "Срещи"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
@@ -240,14 +240,14 @@ msgstr "Отстъпка (%)"
 #: help:res.company,security_lead:0
 msgid ""
 "This is the days added to what you promise to customers for security purpose"
-msgstr ""
+msgstr "Дните към обещанието Ви към клиентите - за сигурност"
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.open_board_sales_manager
 #: model:ir.ui.menu,name:sale.menu_board_sales_manager
 msgid "Sales Manager Dashboard"
-msgstr ""
+msgstr "Табло ПРОДАЖБИ"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -268,7 +268,7 @@ msgstr "Име на магазин"
 #: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
-msgstr ""
+msgstr "Не е определен клиент!"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree2
@@ -283,7 +283,7 @@ msgstr "Пращане в проект"
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
-msgstr ""
+msgstr "Условия"
 
 #. module: sale
 #: help:sale.order,order_policy:0
@@ -311,7 +311,7 @@ msgstr ""
 #. module: sale
 #: view:sale.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Настройване"
 
 #. module: sale
 #: constraint:stock.move:0
@@ -322,12 +322,12 @@ msgstr ""
 #: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
-msgstr ""
+msgstr "невалиден режим за test_state"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Юни"
 
 #. module: sale
 #: code:addons/sale/sale.py:584
@@ -348,7 +348,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Октомври"
 
 #. module: sale
 #: view:board.board:0
@@ -424,7 +424,7 @@ msgstr ""
 #: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
-msgstr ""
+msgstr "не е налично/и"
 
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
@@ -478,7 +478,7 @@ msgstr "Порчъка за доставка"
 #. module: sale
 #: field:sale.order,date_confirm:0
 msgid "Confirmation Date"
-msgstr ""
+msgstr "Дата на потвърждаване"
 
 #. module: sale
 #: field:sale.order.line,address_allotment_id:0
@@ -493,12 +493,12 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Март"
 
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount."
-msgstr ""
+msgstr "Общата сума"
 
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
@@ -595,7 +595,7 @@ msgstr "Количество (Мер. Ед)"
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Дата на създаване"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
@@ -618,7 +618,7 @@ msgstr "Мои продажби"
 #: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Невалидно действие !"
 
 #. module: sale
 #: field:sale.order,pricelist_id:0
@@ -631,18 +631,18 @@ msgstr "Ценова листа"
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
 msgid "# of Qty"
-msgstr ""
+msgstr "# от кол."
 
 #. module: sale
 #: view:sale.order:0
 msgid "Order Date"
-msgstr ""
+msgstr "Дата на поръчка"
 
 #. module: sale
 #: view:sale.order.line:0
 #: field:sale.report,shipped:0
 msgid "Shipped"
-msgstr ""
+msgstr "Изпратена"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree5
@@ -657,13 +657,13 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "September"
-msgstr ""
+msgstr "Септември"
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,categ_id:0
 msgid "Category of Product"
-msgstr ""
+msgstr "Категория на продукта"
 
 #. module: sale
 #: report:sale.order:0
@@ -678,7 +678,7 @@ msgstr "Движения на стоки"
 #. module: sale
 #: view:sale.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Година  "
 
 #. module: sale
 #: field:sale.order,state:0
@@ -690,7 +690,7 @@ msgstr "Състояние на поръчка"
 #: view:sale.make.invoice:0
 #: view:sale.order.line.make.invoice:0
 msgid "Do you really want to create the invoice(s) ?"
-msgstr ""
+msgstr "Искате ли да създадете фактурата/ите"
 
 #. module: sale
 #: view:sale.report:0
@@ -716,7 +716,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Create Final Invoice"
-msgstr ""
+msgstr "Създаване на крайна фактура"
 
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
@@ -733,7 +733,7 @@ msgstr ""
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Разширени филтри"
 
 #. module: sale
 #: model:ir.module.module,description:sale.module_meta_information
@@ -771,12 +771,12 @@ msgstr ""
 #. module: sale
 #: model:ir.model,name:sale.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Фирми"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "November"
-msgstr ""
+msgstr "Ноември"
 
 #. module: sale
 #: view:sale.order:0
@@ -811,7 +811,7 @@ msgstr ""
 #: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
-msgstr ""
+msgstr "Не можете да откажете вече фактурирана поръчка!"
 
 #. module: sale
 #: view:sale.order:0
@@ -822,7 +822,7 @@ msgstr "К-во"
 #. module: sale
 #: view:sale.order:0
 msgid "References"
-msgstr ""
+msgstr "Препратки"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
@@ -883,7 +883,7 @@ msgstr "Контакт за поръчка"
 #: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
 #: view:sale.open.invoice:0
 msgid "Open Invoice"
-msgstr ""
+msgstr "Отворена фактура"
 
 #. module: sale
 #: report:sale.order:0
@@ -917,7 +917,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,picking_ids:0
 msgid "Related Picking"
-msgstr ""
+msgstr "Свързано товарене"
 
 #. module: sale
 #: field:sale.config.picking_policy,name:0
@@ -933,7 +933,7 @@ msgstr "Адрес за доставка :"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_sales_by_partner
 msgid "Sales per Customer in last 90 days"
-msgstr ""
+msgstr "Продажби по клиент за последните 90 дни"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
@@ -948,7 +948,7 @@ msgstr ""
 #. module: sale
 #: field:sale.installer,delivery:0
 msgid "Delivery Costs"
-msgstr ""
+msgstr "Цени за доставка"
 
 #. module: sale
 #: view:sale.order:0
@@ -985,7 +985,7 @@ msgstr ""
 #: view:sale.order.line:0
 #: view:sale.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Групирай по"
 
 #. module: sale
 #: view:sale.order:0
@@ -996,7 +996,7 @@ msgstr "Създаване наново на фактура"
 #: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
 #: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
 msgid "Deliveries to Invoice"
-msgstr ""
+msgstr "Доставки за фактуриране"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1007,13 +1007,13 @@ msgstr "Очакване на планиране"
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
-msgstr ""
+msgstr "Начин на снабдяване"
 
 #. module: sale
 #: view:sale.config.picking_policy:0
 #: view:sale.installer:0
 msgid "title"
-msgstr ""
+msgstr "заглавие"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_packinglist0
@@ -1023,7 +1023,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Order date"
-msgstr ""
+msgstr "Дата на поръка"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
@@ -1065,13 +1065,13 @@ msgstr ""
 #. module: sale
 #: model:ir.model,name:sale.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Движение на наличности"
 
 #. module: sale
 #: view:sale.make.invoice:0
 #: view:sale.order.line.make.invoice:0
 msgid "Create Invoices"
-msgstr ""
+msgstr "Създаване на фактури"
 
 #. module: sale
 #: view:sale.order:0
@@ -1109,7 +1109,7 @@ msgstr ""
 #: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Грешка!"
 
 #. module: sale
 #: code:addons/sale/sale.py:570
@@ -1120,7 +1120,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Юли"
 
 #. module: sale
 #: field:sale.order.line,procurement_id:0
@@ -1205,7 +1205,7 @@ msgstr "Платен"
 #: model:ir.ui.menu,name:sale.menu_report_product_all
 #: view:sale.report:0
 msgid "Sales Analysis"
-msgstr ""
+msgstr "Анализ на продажби"
 
 #. module: sale
 #: field:sale.order.line,property_ids:0
@@ -1282,12 +1282,12 @@ msgstr ""
 #. module: sale
 #: field:sale.order,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Изходен документ"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "To Do"
-msgstr ""
+msgstr "Трябва да се направи"
 
 #. module: sale
 #: field:sale.order,picking_policy:0
@@ -1302,7 +1302,7 @@ msgstr ""
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax."
-msgstr ""
+msgstr "Сумата без данък."
 
 #. module: sale
 #: code:addons/sale/sale.py:571
@@ -1331,7 +1331,7 @@ msgstr "Продукт"
 #. module: sale
 #: model:ir.ui.menu,name:sale.menu_invoiced
 msgid "Invoicing"
-msgstr ""
+msgstr "Фактуриране"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
@@ -1399,7 +1399,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Ignore Exception"
-msgstr ""
+msgstr "Игнорирай грешка"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleinvoice0
@@ -1464,7 +1464,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
 #: view:sale.order:0
 msgid "Make Invoices"
-msgstr ""
+msgstr "Направи фактури"
 
 #. module: sale
 #: view:sale.order:0
@@ -1484,12 +1484,12 @@ msgstr ""
 #: field:sale.report,company_id:0
 #: field:sale.shop,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Фирма"
 
 #. module: sale
 #: field:sale.make.invoice,invoice_date:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Дата на фактура"
 
 #. module: sale
 #: help:sale.advance.payment.inv,amount:0
@@ -1545,7 +1545,7 @@ msgstr "Магазин"
 #. module: sale
 #: view:sale.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Месец   "
 
 #. module: sale
 #: field:sale.report,date_confirm:0
@@ -1556,7 +1556,7 @@ msgstr ""
 #: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Предупреждение"
 
 #. module: sale
 #: view:board.board:0
@@ -1612,13 +1612,13 @@ msgstr "Потвърждение"
 #. module: sale
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Грешка! НЕ може да създавате рекурсивни фирми"
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_sales_product_total_price
 msgid "Sales by Product's Category in last 90 days"
-msgstr ""
+msgstr "Продажби по категории продукти за последните 90 дни"
 
 #. module: sale
 #: view:sale.order:0
@@ -1650,7 +1650,7 @@ msgstr "Приключване на доставката"
 #. module: sale
 #: view:sale.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Месец-1    "
 
 #. module: sale
 #: help:sale.config.picking_policy,picking_policy:0
@@ -1663,7 +1663,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Август"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:111
@@ -1690,13 +1690,13 @@ msgstr "Фактури"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Декември"
 
 #. module: sale
 #: field:sale.config.picking_policy,config_logo:0
 #: field:sale.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Изображение"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleprocurement0
@@ -1710,7 +1710,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "Uninvoiced"
-msgstr ""
+msgstr "Нефактуриран/и"
 
 #. module: sale
 #: report:sale.order:0
@@ -1835,7 +1835,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Януари"
 
 #. module: sale
 #: view:sale.installer:0
@@ -1856,7 +1856,7 @@ msgstr ""
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Грешка"
 
 #. module: sale
 #: view:sale.report:0
@@ -1879,7 +1879,7 @@ msgstr "Назначаване"
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
-msgstr ""
+msgstr "По дата"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_order0
@@ -1916,13 +1916,13 @@ msgstr "Затваряне"
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
-msgstr ""
+msgstr "Доставен/а/и"
 
 #. module: sale
 #: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
-msgstr ""
+msgstr "Няма достатъчна наличност"
 
 #. module: sale
 #: constraint:stock.move:0
@@ -1947,7 +1947,7 @@ msgstr ""
 #. module: sale
 #: help:sale.order,invoiced:0
 msgid "It indicates that an invoice has been paid."
-msgstr ""
+msgstr "Показва, че фактурата е платена"
 
 #. module: sale
 #: report:sale.order:0
@@ -1958,7 +1958,7 @@ msgstr "Описание"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Май"
 
 #. module: sale
 #: help:sale.installer,sale_order_dates:0
@@ -1975,12 +1975,12 @@ msgstr "Клиент"
 #. module: sale
 #: model:product.template,name:sale.advance_product_0_product_template
 msgid "Advance"
-msgstr ""
+msgstr "Напред"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Февруари"
 
 #. module: sale
 #: help:sale.installer,sale_journal:0
@@ -1992,7 +1992,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
-msgstr ""
+msgstr "Април"
 
 #. module: sale
 #: view:sale.shop:0
@@ -2052,7 +2052,7 @@ msgstr "Натоварен"
 #: view:sale.report:0
 #: field:sale.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "Година"
 
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0

addons/sale/i18n/tr.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-02-14 16:06+0000\n"
+"PO-Revision-Date: 2011-02-15 14:35+0000\n"
 "Last-Translator: Özge Altınışık <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: 2011-02-15 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-02-16 06:12+0000\n"
 "X-Generator: Launchpad (build 12351)\n"
 
 #. module: sale
@@ -125,7 +125,7 @@ msgstr "Satınalma Siparişi"
 #: view:sale.report:0
 #: field:sale.report,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "İş ortağı"
 
 #. module: sale
 #: view:sale.order:0
@@ -353,7 +353,7 @@ msgstr ""
 #: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
-msgstr ""
+msgstr "test_durumu için geçersiz mod"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -454,6 +454,8 @@ msgstr ""
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
+"Öncelikle bu satış sipariş kalemine bağlı olan stok hareketlerini iptal "
+"etmelisiniz."
 
 #. module: sale
 #: code:addons/sale/sale.py:1042
@@ -984,7 +986,7 @@ msgstr "Gönderilen ya da sipariş edilen miktar esas alındı."
 #. module: sale
 #: field:sale.order,picking_ids:0
 msgid "Related Picking"
-msgstr ""
+msgstr "İlgili paketleme"
 
 #. module: sale
 #: field:sale.config.picking_policy,name:0
@@ -1473,7 +1475,7 @@ msgstr "Sipariş"
 #: code:addons/sale/sale.py:921
 #, 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: sale
 #: view:sale.order:0
@@ -1686,6 +1688,10 @@ msgid ""
 "parts to the sales order. There is 1 pick list by sales order line which "
 "evolves with the availability of parts."
 msgstr ""
+"Satış siparişi onaylanır onaylanmaz, tedarik siparişi ile eş zamanlı olarak "
+"paketleme listesi oluşturulur. Bu parçaların satış siparişine atanmasını "
+"temsil etmektedir. Satış sipariş kalemi içinde parçaların stokta "
+"bulunabilirliği ile bağlantılı olarak bir paketleme listesi vardır."
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -1754,7 +1760,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Ağustos"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:111
@@ -1765,6 +1771,11 @@ msgid ""
 "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
 "2.The Sales Order Line is Invoiced!"
 msgstr ""
+"Aşağıdaki nedenlerden dolayı bu satış sipariş kalemi için fatura "
+"oluşturulamamaktadır:\n"
+"1.Satış sipariş kaleminin durumu \"taslak\" ya da \"iptal\" olarak "
+"belirlenmiştir.\n"
+"2.Satış sipariş kalemi zaten faturalanmıştır."
 
 #. module: sale
 #: field:sale.order.line,th_weight:0
@@ -1797,6 +1808,9 @@ msgid ""
 "production of products regarding to the rules and to the sales order's "
 "parameters. "
 msgstr ""
+"Satış siparişi onaylandığı ya da fatura ödendiği anda tedarik siparişi "
+"otomatik olarak oluşturulur. Bu satış siparişi parametrelerini ve kuralları "
+"göz önünde bulundurarak satın alma ve ürünlerin üretimini yönetir. "
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1817,7 +1831,7 @@ msgstr "Satış Temsilcisi"
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorder0
 msgid "Drives procurement and invoicing"
-msgstr ""
+msgstr "Tedarik ve faturalamayı yönetir"
 
 #. module: sale
 #: field:sale.order,amount_untaxed:0
@@ -1857,6 +1871,16 @@ msgid ""
 "            \n"
 "* The 'Cancelled' state is set when a user cancel the sales order related."
 msgstr ""
+"* \"Taslak\" seçeneği ilgili satış siparişi taslak durumunda olduğu zaman "
+"ayarlanır.                     \n"
+"* \"Onaylandı\" seçeneği ilgili satış siparişi onaylandığı zaman ayarlanır.  "
+"                   \n"
+"* \"İstisna\" seçeneği ilgili satış durumu istisna olarak belirlendi ise "
+"ayarlanır.                     \n"
+"* \"Tamamlandı\" seçeneği satış sipariş kalemi paketlendiği zaman ayarlanır. "
+"                    \n"
+"* \"İptal\" seçeneği kullanıcı satış sipariş kalemini iptal ettiği zaman "
+"ayarlanır."
 
 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -1942,7 +1966,7 @@ msgstr "İşlemdeki Satış Siparişleri"
 #. module: sale
 #: field:sale.installer,sale_layout:0
 msgid "Sales Order Layout Improvement"
-msgstr ""
+msgstr "Satış Sipariş Planlama Geliştirme"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:63
@@ -1954,7 +1978,7 @@ msgstr "Hata"
 #: view:sale.report:0
 #: field:sale.report,delay:0
 msgid "Commitment Delay"
-msgstr ""
+msgstr "Teslimatta gecikme"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleprocurement0
@@ -1976,19 +2000,19 @@ msgstr ""
 #. module: sale
 #: model:process.node,note:sale.process_node_order0
 msgid "Confirmed sales order to invoice."
-msgstr ""
+msgstr "Faturalanacak onaylanmış satış siparişi"
 
 #. module: sale
 #: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
-msgstr ""
+msgstr "Onaylanmış satış sipariş(ler)ini silemezsiniz!"
 
 #. module: sale
 #: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
-msgstr ""
+msgstr "'%s' satış siparişi taslak durumuna ayarlanmıştır."
 
 #. module: sale
 #: selection:sale.order.line,type:0
@@ -2008,18 +2032,18 @@ msgstr "Kapat"
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
-msgstr ""
+msgstr "Sevk edildi"
 
 #. module: sale
 #: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
-msgstr ""
+msgstr "Yeterli stok yok !"
 
 #. module: sale
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr ""
+msgstr "Bu ürün için üretim planı yapmalısınız"
 
 #. module: sale
 #: field:sale.order.line,sequence:0
@@ -2035,11 +2059,13 @@ msgid ""
 "warehouse from which the products will be delivered for each particular "
 "sales."
 msgstr ""
+"Eğer ürünlerinizi sattığınız birden fazla ofisiniz varsa, bunu buradan "
+"oluşturabilir ve yönetebilirsiniz."
 
 #. module: sale
 #: help:sale.order,invoiced:0
 msgid "It indicates that an invoice has been paid."
-msgstr ""
+msgstr "Faturanın ödendiğini gösterir."
 
 #. module: sale
 #: report:sale.order:0
@@ -2050,7 +2076,7 @@ msgstr "Açıklama"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Mayıs"
 
 #. module: sale
 #: help:sale.installer,sale_order_dates:0
@@ -2072,7 +2098,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Şubat"
 
 #. module: sale
 #: help:sale.installer,sale_journal:0
@@ -2080,11 +2106,13 @@ msgid ""
 "Allows you to group and invoice your delivery orders according to different "
 "invoicing types: daily, weekly, etc."
 msgstr ""
+"Farklı faturalama çeşitlerine göre teslim fişlerini gruplamanıza ve "
+"faturalamanıza izin verir: günlük, haftalık, vb."
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
-msgstr ""
+msgstr "Nisan"
 
 #. module: sale
 #: view:sale.shop:0
@@ -2094,18 +2122,18 @@ msgstr "Muhasebe"
 #. module: sale
 #: field:sale.config.picking_policy,step:0
 msgid "Steps To Deliver a Sales Order"
-msgstr ""
+msgstr "Satış siparişinin teslimine kadar olan basamaklar"
 
 #. module: sale
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "Search Sales Order"
-msgstr ""
+msgstr "Satış siparişlerini ara"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_saleorderprocurement0
 msgid "Sales Order Requisition"
-msgstr ""
+msgstr "Satış Siparişi İsteği"
 
 #. module: sale
 #: report:sale.order:0
@@ -2118,6 +2146,8 @@ msgstr "Ödeme Vadesi"
 msgid ""
 "Provides some features to improve the layout of the Sales Order reports."
 msgstr ""
+"Satış siparişi raporlarının düzenlemesini geliştirmek için bazı özelikler "
+"sağlar."
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_report_all
@@ -2128,6 +2158,12 @@ msgid ""
 "having invoiced yet. If you want to analyse your turnover, you should use "
 "the Invoice Analysis report in the Accounting application."
 msgstr ""
+"Bu rapor fiyat teklifleri ve satış siparişlerinin analizini yapar. Bu analiz "
+"sizin satış gelirlerinizi kontrol eder ve farklı grup kriterlerine göre "
+"sıralar (satış temsilcisi, iş ortağı, ürün, vb.) Bu raporu henüz "
+"faturalanmamış satışlarınızı analiz etmek için kullanın. Eğer cironuzu "
+"analiz etmek istiyorsanız, muhasebe uygulamasındaki Fatura Analiz raporunu "
+"kullanmalısınız."
 
 #. module: sale
 #: report:sale.order:0
@@ -2144,7 +2180,7 @@ msgstr "Toplanma"
 #: view:sale.report:0
 #: field:sale.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "Yıl"
 
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0

addons/sale_analytic_plans/i18n/tr.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: 2011-01-03 16:58+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2011-02-15 14:36+0000\n"
+"Last-Translator: Özge Altınışık <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: 2011-01-25 07:03+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-02-16 06:12+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
@@ -33,8 +33,11 @@ msgid ""
 "    The base module to manage analytic distribution and sales orders.\n"
 "    "
 msgstr ""
+"\n"
+"    Analitik dağılım ve satış siparişlerini yönetmek için temel modül.\n"
+"    "
 
 #. module: sale_analytic_plans
 #: model:ir.model,name:sale_analytic_plans.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Satış Siparişi Kalemi"

addons/sale_crm/i18n/tr.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: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2011-02-15 14:44+0000\n"
+"Last-Translator: Özge Altınışık <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: 2011-01-25 07:03+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-02-16 06:12+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
 
 #. module: sale_crm
 #: field:crm.make.sale,partner_id:0
@@ -24,30 +24,30 @@ msgstr "Müşteri"
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "Convert to Quotation"
-msgstr ""
+msgstr "Fiyat teklifine çevir"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "is converted to Quotation."
-msgstr ""
+msgstr "Fiyat teklifine çevrildi."
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
-msgstr ""
+msgstr "Yetersiz bilgi!"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
-msgstr ""
+msgstr "Müşterinin tanımlanmış bir adresi yok!"
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_crm_make_sale
 msgid "Make sales"
-msgstr ""
+msgstr "Satış yap"
 
 #. module: sale_crm
 #: model:ir.module.module,description:sale_crm.module_meta_information
@@ -69,18 +69,19 @@ msgstr ""
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "_Create"
-msgstr ""
+msgstr "_Oluştur"
 
 #. module: sale_crm
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique !"
-msgstr ""
+msgstr "Sipariş referans no'su tek olmalı !"
 
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
 "Check this to close the opportunity after having created the sale order."
 msgstr ""
+"Satış siparişini oluşturduktan sonra seçeneği kapatmak için bunu tıklayın."
 
 #. module: sale_crm
 #: view:crm.lead:0
@@ -91,25 +92,25 @@ msgstr "Teklife Dönüştür"
 #: view:account.invoice.report:0
 #: view:board.board:0
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "Aylık Ciro"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
-msgstr ""
+msgstr "Satış teklifine çevrildi (id: %s)."
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "Opportunity "
-msgstr ""
+msgstr "Fırsat "
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
-msgstr ""
+msgstr "Fırsat: %s"
 
 #. module: sale_crm
 #: model:ir.module.module,shortdesc:sale_crm.module_meta_information
@@ -119,7 +120,7 @@ msgstr ""
 #. module: sale_crm
 #: model:ir.actions.act_window,name:sale_crm.action_quotation_for_sale_crm
 msgid "Quotations"
-msgstr ""
+msgstr "Fiyat teklifleri"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -134,7 +135,7 @@ msgstr ""
 #. module: sale_crm
 #: view:board.board:0
 msgid "My Quotations"
-msgstr ""
+msgstr "Benim fiyat tekliflerim"
 
 #. module: sale_crm
 #: field:crm.make.sale,close:0
@@ -145,7 +146,7 @@ msgstr ""
 #: view:sale.order:0
 #: field:sale.order,section_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Satis Birimi / Personeli"
 
 #. module: sale_crm
 #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
@@ -160,4 +161,4 @@ msgstr "Vazgeç"
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Satış Siparişi"

addons/sale_journal/i18n/tr.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: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2011-02-15 15:19+0000\n"
+"Last-Translator: Özge Altınışık <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: 2011-01-25 07:04+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-02-16 06:12+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
@@ -24,17 +24,17 @@ msgstr "Not"
 #. module: sale_journal
 #: help:res.partner,property_invoice_type:0
 msgid "The type of journal used for sales and picking."
-msgstr ""
+msgstr "Satış ve paketleme için kullanılan yayın türü."
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique !"
-msgstr ""
+msgstr "Sipariş referans no'su tek olmalı !"
 
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Faturalama"
 
 #. module: sale_journal
 #: view:res.partner:0
@@ -47,6 +47,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the invoice "
 "type without removing it."
 msgstr ""
+"Aktif alan Hatalı olarak ayarlanmışsa, fatura tipini kaldırmadan saklamanıza "
+"yardımcı olur."
 
 #. module: sale_journal
 #: view:sale_journal.invoice.type:0
@@ -108,6 +110,9 @@ msgid ""
 "can create a specific invoicing journal to group your invoicing according to "
 "your customer's needs: daily, each Wednesday, monthly, etc."
 msgstr ""
+"Fatura çeşitleri, iş ortakları, satış siparişleri ve teslim fişleri için "
+"kullanılır. Müşterinizin ihtiyacına uygun olarak faturalama yayınınızı "
+"gruplayabilirsiniz: günlük, her Çarşamba, aylık, vb."
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
@@ -117,7 +122,7 @@ msgstr "Faturalama Yöntemi"
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Satış Siparişi"
 
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
@@ -135,7 +140,7 @@ msgstr "Aktif"
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "İş ortağı"
 
 #. module: sale_journal
 #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
@@ -147,7 +152,7 @@ msgstr "Fatura Tipleri"
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Paketleme Listesi"
 
 #. module: sale_journal
 #: model:ir.module.module,shortdesc:sale_journal.module_meta_information

addons/sale_layout/i18n/tr.po

@@ -0,0 +1,292 @@
+# Turkish 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: 2011-02-15 15:37+0000\n"
+"Last-Translator: Özge Altınışık <Unknown>\n"
+"Language-Team: Turkish <tr@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: 2011-02-16 06:12+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Sub Total"
+msgstr "Ara Toplam"
+
+#. module: sale_layout
+#: model:ir.module.module,description:sale_layout.module_meta_information
+msgid ""
+"\n"
+"    This module provides features to improve the layout of the Sales Order.\n"
+"\n"
+"    It gives you the possibility to\n"
+"        * order all the lines of a sales order\n"
+"        * add titles, comment lines, sub total lines\n"
+"        * draw horizontal lines and put page breaks\n"
+"\n"
+"    "
+msgstr ""
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Title"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Disc. (%)"
+msgstr "İnd. (%)"
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Note"
+msgstr "Not"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Unit Price"
+msgstr "Birim Fiyat"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Order N°"
+msgstr "Sipariş N°"
+
+#. module: sale_layout
+#: field:sale.order,abstract_line_ids:0
+msgid "Order Lines"
+msgstr "Sipariş Kalemleri"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Disc.(%)"
+msgstr "İnd.(%)"
+
+#. module: sale_layout
+#: field:sale.order.line,layout_type:0
+msgid "Layout Type"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Seq."
+msgstr "Sıra"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "UoM"
+msgstr "Ölçü Birimi"
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Product"
+msgstr "Ürün"
+
+#. module: sale_layout
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr "Sipariş referans no'su tek olmalı !"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Description"
+msgstr "Açıklama"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Manual Description"
+msgstr "Manuel Açıklama"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Our Salesman"
+msgstr "Satış Temsilcimiz"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Automatic Declaration"
+msgstr "Otomatik Bildiri"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Invoice Lines"
+msgstr "Fatura Kalemleri"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Quantity"
+msgstr "Adet"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Quotation N°"
+msgstr "Teklif No:"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "VAT"
+msgstr "KDV"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Make Invoice"
+msgstr "Fatura Oluştur"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Properties"
+msgstr "Özellikler"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Invoice address :"
+msgstr "Fatura Adresi:"
+
+#. module: sale_layout
+#: model:ir.module.module,shortdesc:sale_layout.module_meta_information
+msgid "Sale Order Layout"
+msgstr "Satış sipariş"
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Page Break"
+msgstr "Sayfa Sonu"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Notes"
+msgstr "Notlar"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Date Ordered"
+msgstr "Tarih Sıralı"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Shipping address :"
+msgstr "Teslimat Adresi :"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Taxes"
+msgstr "Vergi"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Net Total :"
+msgstr "Genel Toplam :"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Tel. :"
+msgstr "Tel :"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Total :"
+msgstr "Toplam :"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Payment Terms"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "History"
+msgstr "Geçmiş"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Sale Order Lines"
+msgstr "Satış Sipariş Kalemleri"
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Separator Line"
+msgstr "Ayraç Çizgi"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Your Reference"
+msgstr "Referansınız"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Quotation Date"
+msgstr "Fiyat teklifinin verildiği gün"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "TVA :"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Qty"
+msgstr "Adet"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "States"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Sales order lines"
+msgstr "Satış Sipariş Kalemleri"
+
+#. module: sale_layout
+#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
+msgid "Order with Layout"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Extra Info"
+msgstr "İlave Bilgi"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Taxes :"
+msgstr "Vergi :"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Fax :"
+msgstr "Faks:"
+
+#. module: sale_layout
+#: model:ir.model,name:sale_layout.model_sale_order
+msgid "Sales Order"
+msgstr "Satış Siparişi"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Order Line"
+msgstr "Sipariş Kalemi"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Price"
+msgstr "Fiyat"
+
+#. module: sale_layout
+#: model:ir.model,name:sale_layout.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Satış Siparişi Kalemi"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Stock Moves"
+msgstr ""

addons/sale_margin/i18n/tr.po

@@ -0,0 +1,410 @@
+# Turkish 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: 2011-02-15 15:55+0000\n"
+"Last-Translator: Özge Altınışık <Unknown>\n"
+"Language-Team: Turkish <tr@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: 2011-02-16 06:12+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+msgid "Category"
+msgstr "Kategori"
+
+#. module: sale_margin
+#: selection:report.account.invoice,type:0
+#: selection:report.account.invoice.category,type:0
+#: selection:report.account.invoice.partner,type:0
+#: selection:report.account.invoice.partner.product,type:0
+#: selection:report.account.invoice.product,type:0
+msgid "Customer Refund"
+msgstr "Müşteri iade"
+
+#. module: sale_margin
+#: selection:report.account.invoice,type:0
+#: selection:report.account.invoice.category,type:0
+#: selection:report.account.invoice.partner,type:0
+#: selection:report.account.invoice.partner.product,type:0
+#: selection:report.account.invoice.product,type:0
+msgid "Customer Invoice"
+msgstr "Müşteri Faturası"
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,month:0
+msgid "February"
+msgstr "Şubat"
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+msgid "Current"
+msgstr "Güncel"
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+msgid "Group By..."
+msgstr "Grupla..."
+
+#. module: sale_margin
+#: field:report.account.invoice,state:0
+#: field:report.account.invoice.category,state:0
+#: field:report.account.invoice.partner,state:0
+#: field:report.account.invoice.partner.product,state:0
+#: field:report.account.invoice.product,state:0
+msgid "State"
+msgstr "Durum"
+
+#. module: sale_margin
+#: model:ir.module.module,description:sale_margin.module_meta_information
+msgid ""
+" \n"
+"    This module adds the 'Margin' on sales order,\n"
+"    which gives the profitability by calculating the difference between the "
+"Unit Price and Cost Price\n"
+"    "
+msgstr ""
+
+#. module: sale_margin
+#: selection:report.account.invoice,state:0
+#: selection:report.account.invoice.category,state:0
+#: selection:report.account.invoice.partner,state:0
+#: selection:report.account.invoice.partner.product,state:0
+#: selection:report.account.invoice.product,state:0
+msgid "Draft"
+msgstr "Taslak"
+
+#. module: sale_margin
+#: selection:report.account.invoice,state:0
+#: selection:report.account.invoice.category,state:0
+#: selection:report.account.invoice.partner,state:0
+#: selection:report.account.invoice.partner.product,state:0
+#: selection:report.account.invoice.product,state:0
+msgid "Paid"
+msgstr "Ödendi"
+
+#. module: sale_margin
+#: model:ir.model,name:sale_margin.model_stock_picking
+msgid "Picking List"
+msgstr "Paketleme Listesi"
+
+#. module: sale_margin
+#: help:sale.order,margin:0
+msgid ""
+"It gives profitability by calculating the difference between the Unit Price "
+"and Cost Price."
+msgstr ""
+"Maliyet ve birim satış fiyatı arasındaki farkı hesaplayarak kar miktarını "
+"verir."
+
+#. module: sale_margin
+#: field:report.account.invoice,type:0
+#: field:report.account.invoice.category,type:0
+#: field:report.account.invoice.partner,type:0
+#: field:report.account.invoice.partner.product,type:0
+#: field:report.account.invoice.product,type:0
+#: wizard_field:stock.invoice_onshipping,init,type:0
+msgid "Type"
+msgstr "Tür"
+
+#. module: sale_margin
+#: model:ir.model,name:sale_margin.model_report_account_invoice_product
+msgid "Invoice Statistics"
+msgstr "Fatura İstatistikleri"
+
+#. module: sale_margin
+#: field:report.account.invoice.partner.product,product_id:0
+#: field:report.account.invoice.product,product_id:0
+msgid "Product"
+msgstr "Ürün"
+
+#. module: sale_margin
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr "Sipariş referans no'su tek olmalı !"
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+msgid "Invoice by Partner"
+msgstr "İş Ortağına göre fatura"
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,month:0
+msgid "August"
+msgstr "Ağustos"
+
+#. module: sale_margin
+#: selection:report.account.invoice,state:0
+#: selection:report.account.invoice.category,state:0
+#: selection:report.account.invoice.partner,state:0
+#: selection:report.account.invoice.partner.product,state:0
+#: selection:report.account.invoice.product,state:0
+msgid "Pro-forma"
+msgstr "Proforma fatura"
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,month:0
+msgid "May"
+msgstr "Mayıs"
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,month:0
+msgid "June"
+msgstr "Haziran"
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+msgid "Date Invoiced"
+msgstr "Fatura Tarihi"
+
+#. module: sale_margin
+#: model:ir.module.module,shortdesc:sale_margin.module_meta_information
+msgid "Margins in Sales Order"
+msgstr "Satış Sipariş Çerçevesi"
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+msgid "Search Margin"
+msgstr "Marjı ara"
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+msgid "This Year"
+msgstr "Bu yıl"
+
+#. module: sale_margin
+#: field:report.account.invoice.product,date:0
+msgid "Date"
+msgstr "Tarih"
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,month:0
+msgid "July"
+msgstr "Temmuz"
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+msgid "Extended Filters..."
+msgstr "Genişletilmiş Filtreler..."
+
+#. module: sale_margin
+#: model:ir.ui.menu,name:sale_margin.menu_report_account_this_month_product
+msgid "This Month"
+msgstr "Bu Ay"
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+#: field:report.account.invoice.product,day:0
+msgid "Day"
+msgstr "Gün"
+
+#. module: sale_margin
+#: field:report.account.invoice.category,categ_id:0
+msgid "Categories"
+msgstr "Kategoriler"
+
+#. module: sale_margin
+#: field:account.invoice.line,cost_price:0
+#: field:report.account.invoice,cost_price:0
+#: field:report.account.invoice.category,cost_price:0
+#: field:report.account.invoice.partner,cost_price:0
+#: field:report.account.invoice.partner.product,cost_price:0
+#: field:report.account.invoice.product,cost_price:0
+#: field:sale.order.line,purchase_price:0
+msgid "Cost Price"
+msgstr "Maliyet"
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,month:0
+msgid "October"
+msgstr "Ekim"
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,month:0
+msgid "January"
+msgstr "Ocak"
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+#: field:report.account.invoice.product,year:0
+msgid "Year"
+msgstr "Yıl"
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,month:0
+msgid "September"
+msgstr "Eylül"
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,month:0
+msgid "April"
+msgstr "Nisan"
+
+#. module: sale_margin
+#: field:report.account.invoice,amount:0
+#: field:report.account.invoice.category,amount:0
+#: field:report.account.invoice.partner,amount:0
+#: field:report.account.invoice.partner.product,amount:0
+#: field:report.account.invoice.product,amount:0
+msgid "Amount"
+msgstr "Tutar"
+
+#. module: sale_margin
+#: selection:report.account.invoice,type:0
+#: selection:report.account.invoice.category,type:0
+#: selection:report.account.invoice.partner,type:0
+#: selection:report.account.invoice.partner.product,type:0
+#: selection:report.account.invoice.product,type:0
+msgid "Supplier Refund"
+msgstr "Tedarikçi iade"
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,month:0
+msgid "March"
+msgstr "Mart"
+
+#. module: sale_margin
+#: field:report.account.invoice,margin:0
+#: field:report.account.invoice.category,margin:0
+#: field:report.account.invoice.partner,margin:0
+#: field:report.account.invoice.partner.product,margin:0
+#: field:report.account.invoice.product,margin:0
+#: field:sale.order,margin:0
+#: field:sale.order.line,margin:0
+msgid "Margin"
+msgstr "Marj"
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,month:0
+msgid "November"
+msgstr "Kasım"
+
+#. module: sale_margin
+#: field:report.account.invoice,quantity:0
+#: field:report.account.invoice.category,quantity:0
+#: field:report.account.invoice.partner,quantity:0
+#: field:report.account.invoice.partner.product,quantity:0
+#: field:report.account.invoice.product,quantity:0
+msgid "Quantity"
+msgstr "Adet"
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+msgid "Invoices by product"
+msgstr "Ürünlere göre faturalar"
+
+#. module: sale_margin
+#: selection:report.account.invoice,type:0
+#: selection:report.account.invoice.category,type:0
+#: selection:report.account.invoice.partner,type:0
+#: selection:report.account.invoice.partner.product,type:0
+#: selection:report.account.invoice.product,type:0
+msgid "Supplier Invoice"
+msgstr "Tedarikçi Faturası"
+
+#. module: sale_margin
+#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_invoices
+#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_invoices
+#: view:report.account.invoice:0
+#: view:stock.picking:0
+#: field:stock.picking,invoice_ids:0
+msgid "Invoices"
+msgstr "Faturalar"
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,month:0
+msgid "December"
+msgstr "Aralık"
+
+#. module: sale_margin
+#: model:ir.model,name:sale_margin.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Fatura Kalemi"
+
+#. module: sale_margin
+#: field:report.account.invoice,name:0
+#: field:report.account.invoice.category,name:0
+#: field:report.account.invoice.partner,name:0
+#: field:report.account.invoice.partner.product,name:0
+#: field:report.account.invoice.product,name:0
+msgid "Month"
+msgstr "Ay"
+
+#. module: sale_margin
+#: selection:report.account.invoice,state:0
+#: selection:report.account.invoice.category,state:0
+#: selection:report.account.invoice.partner,state:0
+#: selection:report.account.invoice.partner.product,state:0
+#: selection:report.account.invoice.product,state:0
+msgid "Canceled"
+msgstr "İptal edildi"
+
+#. module: sale_margin
+#: model:ir.actions.act_window,help:sale_margin.action_report_account_invoice_report
+msgid ""
+"This report gives you an overview of all the invoices generated by the "
+"system. You can sort and group your results by specific selection criteria "
+"to quickly find what you are looking for."
+msgstr ""
+"Bu rapor sistem tarafından oluşturulan bütün faturaları gözden geçirmenizi "
+"sağlar. Sonuçlarınızı kısa bir sürede bulmak için belirli bir kritere göre "
+"sıralayıp gruplayabilirsiniz."
+
+#. module: sale_margin
+#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
+msgid "Invoice Report"
+msgstr "Faura Raporu"
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+msgid "Done"
+msgstr "Tamamlandı"
+
+#. module: sale_margin
+#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: sale_margin
+#: view:stock.picking:0
+msgid "Customer Invoices"
+msgstr "Müşteri Faturaları"
+
+#. module: sale_margin
+#: field:report.account.invoice.partner,partner_id:0
+#: field:report.account.invoice.partner.product,partner_id:0
+msgid "Partner"
+msgstr "İş ortağı"
+
+#. module: sale_margin
+#: model:ir.model,name:sale_margin.model_sale_order
+msgid "Sales Order"
+msgstr "Satış Siparişi"
+
+#. module: sale_margin
+#: selection:report.account.invoice,state:0
+#: selection:report.account.invoice.category,state:0
+#: selection:report.account.invoice.partner,state:0
+#: selection:report.account.invoice.partner.product,state:0
+#: selection:report.account.invoice.product,state:0
+msgid "Open"
+msgstr "Aç"
+
+#. module: sale_margin
+#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_report
+msgid "Invoice Analysis"
+msgstr "Fatura Analizi"
+
+#. module: sale_margin
+#: model:ir.model,name:sale_margin.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Satış Siparişi Kalemi"

addons/sale_mrp/i18n/tr.po

@@ -0,0 +1,66 @@
+# Turkish 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: 2011-02-15 15:58+0000\n"
+"Last-Translator: Özge Altınışık <Unknown>\n"
+"Language-Team: Turkish <tr@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: 2011-02-16 06:12+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: sale_mrp
+#: help:mrp.production,sale_ref:0
+msgid "Indicate the Customer Reference from sales order."
+msgstr ""
+
+#. module: sale_mrp
+#: field:mrp.production,sale_ref:0
+msgid "Sales Reference"
+msgstr ""
+
+#. module: sale_mrp
+#: model:ir.model,name:sale_mrp.model_mrp_production
+msgid "Manufacturing Order"
+msgstr "Üretim sırası"
+
+#. module: sale_mrp
+#: model:ir.module.module,description:sale_mrp.module_meta_information
+msgid ""
+"\n"
+"    This module provides facility to the user to install mrp and sales "
+"modules\n"
+"    at a time. It is basically used when we want to keep track of "
+"production\n"
+"    orders generated from sales order.\n"
+"    It adds sales name and sales Reference on production order\n"
+"    "
+msgstr ""
+
+#. module: sale_mrp
+#: field:mrp.production,sale_name:0
+msgid "Sales Name"
+msgstr "Satış İsmi"
+
+#. module: sale_mrp
+#: model:ir.module.module,shortdesc:sale_mrp.module_meta_information
+msgid "Sales and MRP Management"
+msgstr ""
+
+#. module: sale_mrp
+#: constraint:mrp.production:0
+msgid "Order quantity cannot be negative or zero !"
+msgstr "Sipariş miktarı negatif ya da sıfır olamaz !"
+
+#. module: sale_mrp
+#: help:mrp.production,sale_name:0
+msgid "Indicate the name of sales order."
+msgstr "Satış siparişinin adını göster."