diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index 05c3843996f..26c65e7560d 100644 --- a/addons/account/i18n/bg.po +++ b/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 \n" +"PO-Revision-Date: 2011-02-15 22:14+0000\n" +"Last-Translator: Dimitar Markov \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 diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po index a7c900a2826..6a4f1c38a8e 100644 --- a/addons/account/i18n/gl.po +++ b/addons/account/i18n/gl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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) \n" "Language-Team: Galician \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 diff --git a/addons/anonymization/i18n/gl.po b/addons/anonymization/i18n/gl.po new file mode 100644 index 00000000000..555530f5e8e --- /dev/null +++ b/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 , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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) \n" +"Language-Team: Galician \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 "" diff --git a/addons/google_map/i18n/bg.po b/addons/google_map/i18n/bg.po index 55251e282f8..6147197ec5a 100644 --- a/addons/google_map/i18n/bg.po +++ b/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 \n" +"PO-Revision-Date: 2011-02-15 17:46+0000\n" +"Last-Translator: Dimitar Markov \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" diff --git a/addons/hr/i18n/ru.po b/addons/hr/i18n/ru.po index 226ec77cd5c..2aa629f7ab5 100644 --- a/addons/hr/i18n/ru.po +++ b/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 \n" +"PO-Revision-Date: 2011-02-16 00:50+0000\n" +"Last-Translator: Stanislav Hanzhin \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 diff --git a/addons/hr_recruitment/i18n/pt_BR.po b/addons/hr_recruitment/i18n/pt_BR.po index fa3d631db16..2e2c8322449 100644 --- a/addons/hr_recruitment/i18n/pt_BR.po +++ b/addons/hr_recruitment/i18n/pt_BR.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-02-11 13:23+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2011-02-15 17:33+0000\n" +"Last-Translator: Alexsandro Haag \n" "Language-Team: Brazilian Portuguese \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: hr_recruitment @@ -23,27 +23,29 @@ msgid "" "If the active field is set to false, it will allow you to hide the case " "without removing it." msgstr "" +"Se o campo ativo for definido como falso, vai permitir a você esconder o " +"caso sem removê-lo." #. module: hr_recruitment #: view:hr.recruitment.stage:0 #: field:hr.recruitment.stage,requirements:0 msgid "Requirements" -msgstr "" +msgstr "Pré-requisitos" #. module: hr_recruitment #: field:hr.recruitment.report,delay_open:0 msgid "Avg. Delay to Open" -msgstr "" +msgstr "Atraso Médio de Abertura" #. module: hr_recruitment #: field:hr.recruitment.report,nbr:0 msgid "# of Cases" -msgstr "" +msgstr "Nº de Casos" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar Por..." #. module: hr_recruitment #: view:hr.applicant:0 @@ -52,211 +54,211 @@ msgstr "" #: field:hr.recruitment.report,department_id:0 #: field:hr.recruitment.stage,department_id:0 msgid "Department" -msgstr "" +msgstr "Departamento" #. module: hr_recruitment #: field:hr.applicant,date_action:0 msgid "Next Action Date" -msgstr "" +msgstr "Próxima Data de Ação" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Jobs" -msgstr "" +msgstr "Trabalhos" #. module: hr_recruitment #: field:hr.applicant,company_id:0 #: view:hr.recruitment.report:0 #: field:hr.recruitment.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Empresa" #. module: hr_recruitment #: field:hr.applicant,email_cc:0 msgid "Watchers Emails" -msgstr "" +msgstr "Fiscais de Emails" #. module: hr_recruitment #: field:hr.recruitment.partner.create,close:0 msgid "Close job request" -msgstr "" +msgstr "Encerrar oferta de trabalho" #. module: hr_recruitment #: field:hr.applicant,day_open:0 msgid "Days to Open" -msgstr "" +msgstr "Dias para Abrir" #. module: hr_recruitment #: field:hr.recruitment.job2phonecall,note:0 msgid "Goals" -msgstr "" +msgstr "Alvos" #. module: hr_recruitment #: field:hr.recruitment.report,partner_address_id:0 msgid "Partner Contact Name" -msgstr "" +msgstr "Nome de Contato do Parceiro" #. module: hr_recruitment #: view:hr.applicant:0 #: view:hr.recruitment.partner.create:0 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create msgid "Create Partner" -msgstr "" +msgstr "Criar Parceiro" #. module: hr_recruitment #: view:hr.recruitment.report:0 #: field:hr.recruitment.report,day:0 msgid "Day" -msgstr "" +msgstr "Dia" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Contract Data" -msgstr "" +msgstr "Dados de contrato" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Add Internal Note" -msgstr "" +msgstr "Adicionar Anotação Interna" #. module: hr_recruitment #: field:hr.applicant,partner_mobile:0 msgid "Mobile" -msgstr "" +msgstr "Celular" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Notes" -msgstr "" +msgstr "Notas" #. module: hr_recruitment #: field:hr.applicant,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Mensagens" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Next Actions" -msgstr "" +msgstr "Próximas Ações" #. module: hr_recruitment #: model:crm.case.categ,name:hr_recruitment.categ_job2 msgid "Junior Developer" -msgstr "" +msgstr "Desenvolvedor júnior" #. module: hr_recruitment #: field:hr.applicant,job_id:0 #: field:hr.recruitment.report,job_id:0 msgid "Applied Job" -msgstr "" +msgstr "Trabalho aplicado" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate msgid "Graduate" -msgstr "" +msgstr "Graduação" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job1 msgid "Initial Jobs Demand" -msgstr "" +msgstr "Demanda inicial de trabalho" #. module: hr_recruitment #: field:hr.applicant,partner_address_id:0 msgid "Partner Contact" -msgstr "" +msgstr "Contato do Parceiro" #. module: hr_recruitment #: field:hr.applicant,reference:0 msgid "Reference" -msgstr "" +msgstr "Referência" #. module: hr_recruitment #: view:board.board:0 #: view:hr.applicant:0 #: model:ir.actions.act_window,name:hr_recruitment.action_applicants_status msgid "Applicants Status" -msgstr "" +msgstr "Situação dos Candidatos" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "My Recruitment" -msgstr "" +msgstr "Meu Recrutamento" #. module: hr_recruitment #: field:hr.applicant,title_action:0 msgid "Next Action" -msgstr "" +msgstr "Próxima Ação" #. module: hr_recruitment #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment msgid "Recruitment" -msgstr "" +msgstr "Recrutamento" #. module: hr_recruitment #: field:hr.recruitment.report,salary_prop:0 msgid "Salary Proposed" -msgstr "" +msgstr "Proposta Salarial" #. module: hr_recruitment #: field:hr.applicant,partner_id:0 #: view:hr.recruitment.report:0 #: field:hr.recruitment.report,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Parceiro" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Avg Proposed Salary" -msgstr "" +msgstr "Média de Proposta Salarial" #. module: hr_recruitment #: view:hr.applicant:0 #: field:hr.recruitment.report,available:0 msgid "Availability" -msgstr "" +msgstr "Disponibilidade" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Previous" -msgstr "" +msgstr "Anterior" #. module: hr_recruitment #: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:107 #: view:hr.applicant:0 #, python-format msgid "Phone Call" -msgstr "" +msgstr "Chamada Telefônica" #. module: hr_recruitment #: view:hr.recruitment.partner.create:0 msgid "Convert To Partner" -msgstr "" +msgstr "Converter para Parceiro" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_report msgid "Recruitments Statistics" -msgstr "" +msgstr "Estatísticas de Recrutamentos" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Next" -msgstr "" +msgstr "Próximo" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_job msgid "Job Description" -msgstr "" +msgstr "Descritivo da Função" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Send New Email" -msgstr "" +msgstr "Enviar Novo Email" #. module: hr_recruitment #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39 #, python-format msgid "A partner is already defined on this job request." -msgstr "" +msgstr "Já está definido um parceiro para esta oferta de trabalho." #. module: hr_recruitment #: view:hr.applicant:0 @@ -264,35 +266,35 @@ msgstr "" #: view:hr.recruitment.report:0 #: selection:hr.recruitment.report,state:0 msgid "New" -msgstr "" +msgstr "Novo" #. module: hr_recruitment #: field:hr.applicant,email_from:0 msgid "Email" -msgstr "" +msgstr "Email" #. module: hr_recruitment #: field:hr.applicant,availability:0 msgid "Availability (Days)" -msgstr "" +msgstr "Disponibilidade(Dias)" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Available" -msgstr "" +msgstr "Disponível" #. module: hr_recruitment #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Good" -msgstr "" +msgstr "Bom" #. module: hr_recruitment #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38 #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57 #, python-format msgid "Error !" -msgstr "" +msgstr "Erro!" #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act @@ -300,30 +302,33 @@ msgid "" "Define here your stages of the recruitment process, for example: " "qualification call, first interview, second interview, refused, hired." msgstr "" +"Defina aqui seus estágios do processo de recrutamento, por exemplo: chamada " +"de qualificação, primeira entrevista, segunda entrevista, recusado, " +"contratado." #. module: hr_recruitment #: view:hr.applicant:0 #: field:hr.applicant,create_date:0 #: view:hr.recruitment.report:0 msgid "Creation Date" -msgstr "" +msgstr "Data de Criação" #. module: hr_recruitment #: field:hr.recruitment.job2phonecall,deadline:0 msgid "Planned Date" -msgstr "" +msgstr "Data Planejada" #. module: hr_recruitment #: view:hr.applicant:0 #: field:hr.applicant,priority:0 #: field:hr.recruitment.report,priority:0 msgid "Appreciation" -msgstr "" +msgstr "Apreciação" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Job" -msgstr "" +msgstr "Trabalho" #. module: hr_recruitment #: view:hr.applicant:0 @@ -332,205 +337,205 @@ msgstr "" #: field:hr.recruitment.report,stage_id:0 #: view:hr.recruitment.stage:0 msgid "Stage" -msgstr "" +msgstr "Estágio" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job3 msgid "Second Interview" -msgstr "" +msgstr "Segunda entrevista" #. module: hr_recruitment #: field:hr.recruitment.report,salary_exp:0 msgid "Salary Expected" -msgstr "" +msgstr "Salário Esperado" #. module: hr_recruitment #: field:hr.applicant,salary_expected:0 #: view:hr.recruitment.report:0 msgid "Expected Salary" -msgstr "" +msgstr "Salário esperado" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "July" -msgstr "" +msgstr "Julho" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Subject" -msgstr "" +msgstr "Assunto" #. module: hr_recruitment #: view:hr.applicant:0 #: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job #: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job msgid "Applicants" -msgstr "" +msgstr "Candidatos" #. module: hr_recruitment #: view:hr.applicant:0 msgid "History Information" -msgstr "" +msgstr "Informação Histórica" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Dates" -msgstr "" +msgstr "Datas" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid " Month-1 " -msgstr "" +msgstr " Mês-1 " #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5 msgid " > Bac +5" -msgstr "" +msgstr " > Bac +5" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_applicant msgid "Applicant" -msgstr "" +msgstr "Candidato" #. module: hr_recruitment #: help:hr.recruitment.stage,sequence:0 msgid "Gives the sequence order when displaying a list of stages." -msgstr "" +msgstr "Informe a ordem sequencial ao exibir uma lista de estágios." #. module: hr_recruitment #: view:hr.applicant:0 msgid "Contact" -msgstr "" +msgstr "Contato" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Qualification" -msgstr "" +msgstr "Qualificação" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "March" -msgstr "" +msgstr "Março" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage msgid "Stage of Recruitment" -msgstr "" +msgstr "Estágio de Recrutamento" #. module: hr_recruitment #: view:hr.recruitment.stage:0 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage msgid "Stages" -msgstr "" +msgstr "Estágios" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "In progress" -msgstr "" +msgstr "Em andamento" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Jobs - Recruitment Form" -msgstr "" +msgstr "Trabalhos - Formulário de recrutamento" #. module: hr_recruitment #: field:hr.applicant,probability:0 msgid "Probability" -msgstr "" +msgstr "Probabilidade" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "September" -msgstr "" +msgstr "Setembro" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "December" -msgstr "" +msgstr "Dezembro" #. module: hr_recruitment #: model:ir.module.module,shortdesc:hr_recruitment.module_meta_information msgid "HR - Recruitement" -msgstr "" +msgstr "RH - Recrutamento" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Job Info" -msgstr "" +msgstr "Informações do trabalho" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job2 msgid "First Interview" -msgstr "" +msgstr "Primeira entrevista" #. module: hr_recruitment #: field:hr.applicant,write_date:0 msgid "Update Date" -msgstr "" +msgstr "Data de atualização" #. module: hr_recruitment #: field:hr.applicant,salary_proposed:0 #: view:hr.recruitment.report:0 msgid "Proposed Salary" -msgstr "" +msgstr "Salário Proposto" #. module: hr_recruitment #: model:crm.case.categ,name:hr_recruitment.categ_job1 msgid "Salesman" -msgstr "" +msgstr "Vendedor" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Search Jobs" -msgstr "" +msgstr "Pesquisar Trabalhos" #. module: hr_recruitment #: field:hr.recruitment.job2phonecall,category_id:0 msgid "Category" -msgstr "" +msgstr "Categoria" #. module: hr_recruitment #: field:hr.applicant,partner_name:0 msgid "Applicant's Name" -msgstr "" +msgstr "Nome do Candidato" #. module: hr_recruitment #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Very Good" -msgstr "" +msgstr "Muito Bom" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "# Cases" -msgstr "" +msgstr "Nro. de Casos" #. module: hr_recruitment #: field:hr.applicant,date_open:0 msgid "Opened" -msgstr "" +msgstr "Aberto" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Group By ..." -msgstr "" +msgstr "Agrupar por ..." #. module: hr_recruitment #: view:hr.applicant:0 #: selection:hr.applicant,state:0 msgid "In Progress" -msgstr "" +msgstr "Em Andamento" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Reset to New" -msgstr "" +msgstr "Reiniciar como Novo" #. module: hr_recruitment #: help:hr.applicant,salary_expected:0 msgid "Salary Expected by Applicant" -msgstr "" +msgstr "Salário Esperado pelo Candidato" #. module: hr_recruitment #: help:hr.applicant,email_cc:0 @@ -539,37 +544,40 @@ msgid "" "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" msgstr "" +"Estes endereços de email serão adicionados para o campo CC de todas entradas " +"e saídas de emails para este registro antes de ser enviado. Separe múltiplos " +"endereços de email com vírgula." #. module: hr_recruitment #: field:hr.applicant,date_closed:0 #: field:hr.recruitment.report,date_closed:0 msgid "Closed" -msgstr "" +msgstr "Concluído" #. module: hr_recruitment #: view:hr.recruitment.stage:0 msgid "Stage Definition" -msgstr "" +msgstr "Definição do Estágio" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Answer" -msgstr "" +msgstr "Resposta" #. module: hr_recruitment #: field:hr.recruitment.report,delay_close:0 msgid "Avg. Delay to Close" -msgstr "" +msgstr "Média de atraso para Conclusão" #. module: hr_recruitment #: help:hr.applicant,salary_proposed:0 msgid "Salary Proposed by the Organisation" -msgstr "" +msgstr "Salário Proposto pela Organização" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Meeting" -msgstr "" +msgstr "Reunião" #. module: hr_recruitment #: view:hr.applicant:0 @@ -577,22 +585,22 @@ msgstr "" #: view:hr.recruitment.report:0 #: selection:hr.recruitment.report,state:0 msgid "Pending" -msgstr "" +msgstr "Pendente" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Communication & History" -msgstr "" +msgstr "Comunicação & Histórico" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "August" -msgstr "" +msgstr "Agosto" #. module: hr_recruitment #: view:hr.applicant:0 @@ -602,122 +610,123 @@ msgstr "" #: field:hr.recruitment.report,type_id:0 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_degree_action msgid "Degree" -msgstr "" +msgstr "Grau" #. module: hr_recruitment #: field:hr.applicant,partner_phone:0 msgid "Phone" -msgstr "" +msgstr "Telefone" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Global CC" -msgstr "" +msgstr "CC Global" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "October" -msgstr "" +msgstr "Outubro" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "June" -msgstr "" +msgstr "Junho" #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act msgid "Applicant Stages" -msgstr "" +msgstr "Estágios de Candidatura" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job7 msgid "Refused by Company" -msgstr "" +msgstr "Recusado pela empresa" #. module: hr_recruitment #: field:hr.applicant,day_close:0 msgid "Days to Close" -msgstr "" +msgstr "Dias para concluir" #. module: hr_recruitment #: field:hr.recruitment.report,user_id:0 msgid "User" -msgstr "" +msgstr "Usuário" #. module: hr_recruitment #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Excellent" -msgstr "" +msgstr "Excelente" #. module: hr_recruitment #: field:hr.applicant,active:0 msgid "Active" -msgstr "" +msgstr "Ativo" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "November" -msgstr "" +msgstr "Novembro" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtros Extendidos..." #. module: hr_recruitment #: field:hr.applicant,response:0 msgid "Response" -msgstr "" +msgstr "Resposta" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced msgid "Licenced" -msgstr "" +msgstr "Licenciado" #. module: hr_recruitment #: field:hr.recruitment.report,salary_prop_avg:0 msgid "Avg Salary Proposed" -msgstr "" +msgstr "Proposta Salarial Média" #. module: hr_recruitment #: view:hr.recruitment.job2phonecall:0 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_phonecall #: model:ir.model,name:hr_recruitment.model_hr_recruitment_job2phonecall msgid "Schedule Phone Call" -msgstr "" +msgstr "Agendar chamada telefônica" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "January" -msgstr "" +msgstr "Janeiro" #. module: hr_recruitment #: help:hr.applicant,email_from:0 msgid "These people will receive email." -msgstr "" +msgstr "Essas pessoas receberão e-mail." #. module: hr_recruitment #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Not Good" -msgstr "" +msgstr "Ruim" #. module: hr_recruitment #: field:hr.applicant,date:0 #: field:hr.recruitment.report,date:0 msgid "Date" -msgstr "" +msgstr "Data" #. module: hr_recruitment #: view:hr.recruitment.job2phonecall:0 msgid "Phone Call Description" -msgstr "" +msgstr "Descrição da Chamada Telefônica" #. module: hr_recruitment #: view:hr.recruitment.partner.create:0 msgid "Are you sure you want to create a partner based on this job request ?" msgstr "" +"Tem certeza que você quer criar um parceiro baseado nesta oferta de trabalho?" #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job @@ -734,17 +743,17 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "History" -msgstr "" +msgstr "Histórico" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Attachments" -msgstr "" +msgstr "Anexos" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job4 msgid "Contract Proposed" -msgstr "" +msgstr "Contrato proposto" #. module: hr_recruitment #: view:hr.applicant:0 @@ -752,53 +761,54 @@ msgstr "" #: view:hr.recruitment.report:0 #: field:hr.recruitment.report,state:0 msgid "State" -msgstr "" +msgstr "Estado" #. module: hr_recruitment #: view:hr.recruitment.job2phonecall:0 #: view:hr.recruitment.partner.create:0 msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.hr_job_categ_action msgid "Applicant Categories" -msgstr "" +msgstr "Categorias de Candidato" #. module: hr_recruitment #: selection:hr.recruitment.report,state:0 msgid "Open" -msgstr "" +msgstr "Aberto" #. module: hr_recruitment #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57 #, python-format msgid "A partner is already existing with the same name." -msgstr "" +msgstr "Já existe um parceiro com o mesmo nome." #. module: hr_recruitment #: help:hr.recruitment.degree,sequence:0 msgid "Gives the sequence order when displaying a list of degrees." msgstr "" +"Informe a ordem sequencial para exibir uma lista de graus de instrução." #. module: hr_recruitment #: view:hr.applicant:0 #: field:hr.applicant,user_id:0 #: view:hr.recruitment.report:0 msgid "Responsible" -msgstr "" +msgstr "Responsável" #. module: hr_recruitment #: view:hr.recruitment.report:0 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_report_all #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_report_all msgid "Recruitment Analysis" -msgstr "" +msgstr "Análise de Recrutamento" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Current" -msgstr "" +msgstr "Atual" #. module: hr_recruitment #: model:ir.module.module,description:hr_recruitment.module_meta_information @@ -819,56 +829,56 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Details" -msgstr "" +msgstr "Detalhes" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Cases By Stage and Estimates" -msgstr "" +msgstr "Casos por Estágio e Estimativas" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Reply" -msgstr "" +msgstr "Responder" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Interview" -msgstr "" +msgstr "Entrevista" #. module: hr_recruitment #: view:hr.recruitment.report:0 #: field:hr.recruitment.report,month:0 msgid "Month" -msgstr "" +msgstr "Mês" #. module: hr_recruitment #: field:hr.applicant,description:0 msgid "Description" -msgstr "" +msgstr "Descrição" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "May" -msgstr "" +msgstr "Maio" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job5 msgid "Contract Signed" -msgstr "" +msgstr "Contrato Assinado" #. module: hr_recruitment #: view:hr.applicant:0 #: selection:hr.applicant,state:0 #: selection:hr.recruitment.report,state:0 msgid "Refused" -msgstr "" +msgstr "Recusado" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:412 #, python-format msgid "Applicant '%s' is being hired." -msgstr "" +msgstr "O Candidato '%s' está sendo contratado." #. module: hr_recruitment #: view:hr.applicant:0 @@ -876,82 +886,82 @@ msgstr "" #: view:hr.recruitment.report:0 #: selection:hr.recruitment.report,state:0 msgid "Hired" -msgstr "" +msgstr "Contratado" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job6 msgid "Refused by Employee" -msgstr "" +msgstr "Recusado pelo empregado" #. module: hr_recruitment #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "On Average" -msgstr "" +msgstr "Na Média" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree msgid "Degree of Recruitment" -msgstr "" +msgstr "Grau de Recrutamento" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "February" -msgstr "" +msgstr "Fevereiro" #. module: hr_recruitment #: field:hr.applicant,name:0 #: field:hr.recruitment.degree,name:0 #: field:hr.recruitment.stage,name:0 msgid "Name" -msgstr "" +msgstr "Nome" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create msgid "Create Partner from job application" -msgstr "" +msgstr "Criar Parceiro a partir da solicitação de trabalho" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "April" -msgstr "" +msgstr "Abril" #. module: hr_recruitment #: model:crm.case.section,name:hr_recruitment.section_hr_department msgid "HR Department" -msgstr "" +msgstr "Departamento de RH" #. module: hr_recruitment #: field:hr.recruitment.degree,sequence:0 #: field:hr.recruitment.stage,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sequência" #. module: hr_recruitment #: field:hr.recruitment.job2phonecall,user_id:0 msgid "Assign To" -msgstr "" +msgstr "Atribuir para" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:396 #, python-format msgid "The job request '%s' has been set 'in progress'." -msgstr "" +msgstr "A oferta de trabalho '%s' foi marcada como 'em andamento'." #. module: hr_recruitment #: view:hr.recruitment.report:0 #: field:hr.recruitment.report,year:0 msgid "Year" -msgstr "" +msgstr "Ano" #. module: hr_recruitment #: help:hr.recruitment.report,delay_close:0 #: help:hr.recruitment.report,delay_open:0 msgid "Number of Days to close the project issue" -msgstr "" +msgstr "Número de dias para fechar a questão do projeto." #. module: hr_recruitment #: field:hr.applicant,survey:0 #: field:hr.job,survey_id:0 msgid "Survey" -msgstr "" +msgstr "Avaliação" diff --git a/addons/idea/i18n/bg.po b/addons/idea/i18n/bg.po index 6c3c384bb2c..bd7bc9b7433 100644 --- a/addons/idea/i18n/bg.po +++ b/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 \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 diff --git a/addons/l10n_ca/i18n/gl.po b/addons/l10n_ca/i18n/gl.po new file mode 100644 index 00000000000..48b4358bf4d --- /dev/null +++ b/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 , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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) \n" +"Language-Team: Galician \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" diff --git a/addons/l10n_cr/i18n/gl.po b/addons/l10n_cr/i18n/gl.po new file mode 100644 index 00000000000..eb61cf6dcfe --- /dev/null +++ b/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 , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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) \n" +"Language-Team: Galician \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" diff --git a/addons/marketing_campaign/i18n/bg.po b/addons/marketing_campaign/i18n/bg.po index 84aa304a878..325f7ab8ec8 100644 --- a/addons/marketing_campaign/i18n/bg.po +++ b/addons/marketing_campaign/i18n/bg.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" "Language-Team: Bulgarian \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 diff --git a/addons/product_manufacturer/i18n/bg.po b/addons/product_manufacturer/i18n/bg.po index 4cb01f67c2d..3fafa2fe9de 100644 --- a/addons/product_manufacturer/i18n/bg.po +++ b/addons/product_manufacturer/i18n/bg.po @@ -8,24 +8,24 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" "Language-Team: Bulgarian \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 diff --git a/addons/project_mrp/i18n/tr.po b/addons/project_mrp/i18n/tr.po index 3ae266ccdbd..dcd421c7628 100644 --- a/addons/project_mrp/i18n/tr.po +++ b/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 \n" +"PO-Revision-Date: 2011-02-15 09:59+0000\n" +"Last-Translator: Ahmet Altınışık \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 diff --git a/addons/purchase/i18n/bg.po b/addons/purchase/i18n/bg.po index 90bef9f9647..9a9ae019c19 100644 --- a/addons/purchase/i18n/bg.po +++ b/addons/purchase/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 \n" +"PO-Revision-Date: 2011-02-15 21:42+0000\n" +"Last-Translator: Dimitar Markov \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 07:00+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: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -22,6 +22,8 @@ msgid "" "The buyer has to approve the RFQ before being sent to the supplier. The RFQ " "becomes a confirmed Purchase Order." msgstr "" +"Купувачът трябва да одобри RFQ преди да бъдат изпратени на доставчика. В RFQ " +"става потвърена Поръчка." #. module: purchase #: code:addons/purchase/purchase.py:282 @@ -52,7 +54,7 @@ msgstr "" #. module: purchase #: help:purchase.report,date:0 msgid "Date on which this document has been created" -msgstr "" +msgstr "Дата на създаване на документа" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq @@ -66,6 +68,14 @@ msgid "" "supplier invoices: based on the order, based on the receptions or manual " "encoding." msgstr "" +"Можете да създадете заявка за оферта, когато искате да купите продукти от " +"доставчика, но покупката не е потвърдена все още. Използвайте това меню, " +"преглед на автоматично създадени поръчки в зависимотс то вашите логистични " +"правила (минимални запаси, средносрочната бюджетна цел и др.) Можете да " +"конвертирате искане за оферта в поръчка за закупуване, след като поръчката е " +"потвърдена. Ако използвате разширен интерфейс (от настройки на потребителя), " +"можете да изберете как да се генерират фактурите: въз основа на реда, въз " +"основа на приемане или ръчно кодиране." #. module: purchase #: selection:purchase.order,invoice_method:0 @@ -75,12 +85,12 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Not Invoiced" -msgstr "" +msgstr "не фактуриран" #. module: purchase #: field:purchase.order,dest_address_id:0 msgid "Destination Address" -msgstr "" +msgstr "Адрес назначение" #. module: purchase #: report:purchase.order:0 @@ -100,7 +110,7 @@ msgstr "Доставчик" #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Do you want to generate the supplier invoices ?" -msgstr "" +msgstr "Искате ли да генерирате фактури на доставчик" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action @@ -120,7 +130,7 @@ msgstr "" #: code:addons/purchase/wizard/purchase_line_invoice.py:156 #, python-format msgid "Supplier Invoices" -msgstr "" +msgstr "Фактури на доставчици" #. module: purchase #: sql_constraint:purchase.order:0 @@ -137,7 +147,7 @@ msgstr "" #: code:addons/purchase/purchase.py:649 #, python-format msgid "No Pricelist !" -msgstr "" +msgstr "Няма ценова листа !" #. module: purchase #: field:purchase.order.line,product_qty:0 @@ -157,25 +167,25 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Фирма" #. module: purchase #: view:board.board:0 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph #: view:purchase.report:0 msgid "Monthly Purchase by Category" -msgstr "" +msgstr "Покупки за месеца по категории" #. module: purchase #: view:purchase.order:0 msgid "Set to Draft" -msgstr "" +msgstr "Пращане в проект" #. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Invoice Exception" -msgstr "Грешка при фактуриране" +msgstr "Грешка във фактура" #. module: purchase #: model:product.pricelist,name:purchase.list0 @@ -185,7 +195,7 @@ msgstr "Ценова листа при покупка (по подрабиран #. module: purchase #: model:ir.actions.act_window,name:purchase.action_current_purchases msgid "Current purchases" -msgstr "" +msgstr "Текущи покупки" #. module: purchase #: help:purchase.order,dest_address_id:0 @@ -194,6 +204,9 @@ msgid "" "customer.In this case, it will remove the warehouse link and set the " "customer location." msgstr "" +"Сложете адрес, ако искате да доставите директно от доставчика на клиента. В " +"този случай, ще бъде премахната връзката склад и ще буде определено " +"местоположението на клиента." #. module: purchase #: help:res.partner,property_product_pricelist_purchase:0 @@ -215,6 +228,8 @@ msgid "" "The pricelist sets the currency used for this purchase order. It also " "computes the supplier price for the selected products/quantities." msgstr "" +"Ценовата листа определя валутата, използвана за тази поръчка. Също така " +"изчислява доставната цена за избраните продукти / количества." #. module: purchase #: model:ir.model,name:purchase.model_stock_partial_picking @@ -225,12 +240,12 @@ msgstr "" #: code:addons/purchase/purchase.py:286 #, python-format msgid "Purchase order '%s' is confirmed." -msgstr "" +msgstr "Поръчката '%s' е потвърдена." #. module: purchase #: view:purchase.order:0 msgid "Approve Purchase" -msgstr "Одобряване на покупказ" +msgstr "Одобри поръчка" #. module: purchase #: model:process.node,name:purchase.process_node_approvepurchaseorder0 @@ -238,7 +253,7 @@ msgstr "Одобряване на покупказ" #: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Approved" -msgstr "Одобрен" +msgstr "Одобрена" #. module: purchase #: view:purchase.report:0 @@ -248,7 +263,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Origin" -msgstr "" +msgstr "Произход" #. module: purchase #: field:purchase.report,product_uom:0 @@ -258,7 +273,7 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree msgid "Purchases" -msgstr "" +msgstr "Поръчки" #. module: purchase #: view:purchase.order:0 @@ -275,11 +290,14 @@ msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" "Please set one before choosing a product." msgstr "" +"Вие трябва да изберете ценова листа или доставчик на във формата за " +"поръчка!\n" +" Моля, изберете преди избора на продукт." #. module: purchase #: selection:purchase.report,month:0 msgid "September" -msgstr "" +msgstr "Септември" #. module: purchase #: report:purchase.order:0 @@ -305,7 +323,7 @@ msgstr "Поръчка за покупка" #: view:purchase.order.line:0 #: field:purchase.order.line,order_id:0 msgid "Order Reference" -msgstr "" +msgstr "Отпратка към поръчка" #. module: purchase #: report:purchase.order:0 @@ -315,18 +333,18 @@ msgstr "Общо нето :" #. module: purchase #: view:purchase.installer:0 msgid "Configure Your Purchases Management Application" -msgstr "" +msgstr "Конфигурирайте приложението за управление на поръчки" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_product #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form msgid "Products" -msgstr "" +msgstr "Продукти" #. module: purchase #: field:purchase.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Прогрес на конфигурирането" #. module: purchase #: model:process.transition,note:purchase.process_transition_packinginvoice0 @@ -340,83 +358,83 @@ msgstr "" #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 msgid "Cancelled" -msgstr "Отказан" +msgstr "Отказани" #. module: purchase #: code:addons/purchase/purchase.py:305 #, python-format msgid "Purchase amount over the limit" -msgstr "" +msgstr "Поръчката е над лимита" #. module: purchase #: view:purchase.order:0 msgid "Convert to Purchase Order" -msgstr "" +msgstr "Превърни в поръчка" #. module: purchase #: field:purchase.order,pricelist_id:0 #: field:purchase.report,pricelist_id:0 msgid "Pricelist" -msgstr "" +msgstr "Ценова листа" #. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Shipping Exception" -msgstr "" +msgstr "Грешка при доставка" #. module: purchase #: field:purchase.order.line,invoice_lines:0 msgid "Invoice Lines" -msgstr "" +msgstr "Редове на фактурата" #. module: purchase #: model:process.node,name:purchase.process_node_packinglist0 #: model:process.node,name:purchase.process_node_productrecept0 msgid "Incoming Products" -msgstr "" +msgstr "Входящи продукти" #. module: purchase #: model:process.node,name:purchase.process_node_packinginvoice0 msgid "Outgoing Products" -msgstr "" +msgstr "Изходящи продукти" #. module: purchase #: view:purchase.order:0 msgid "Manually Corrected" -msgstr "" +msgstr "Ръчна корекция" #. module: purchase #: view:purchase.report:0 msgid " Month " -msgstr "" +msgstr " Месец " #. module: purchase #: view:purchase.order:0 msgid "Reference" -msgstr "" +msgstr "Препратка" #. module: purchase #: code:addons/purchase/purchase.py:237 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" -msgstr "" +msgstr "Не могат да се трият Поръчка/и в състояние %s!" #. module: purchase #: field:purchase.report,dest_address_id:0 msgid "Dest. Address Contact Name" -msgstr "" +msgstr "Адрес за получаване име за контакт" #. module: purchase #: model:ir.model,name:purchase.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Движение в склад" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" -msgstr "" +msgstr "Ден" #. module: purchase #: code:addons/purchase/purchase.py:334 @@ -427,13 +445,13 @@ msgstr "" #. module: purchase #: field:purchase.order.line,account_analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Аналитична сметка" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# от редове" #. module: purchase #: code:addons/purchase/purchase.py:685 @@ -441,7 +459,7 @@ msgstr "" #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" -msgstr "" +msgstr "Предупреждение" #. module: purchase #: field:purchase.installer,purchase_analytic_plans:0 @@ -456,17 +474,17 @@ msgstr "" #. module: purchase #: selection:purchase.order.line,state:0 msgid "Draft" -msgstr "" +msgstr "Проект" #. module: purchase #: report:purchase.order:0 msgid "Net Price" -msgstr "" +msgstr "Нетна цена" #. module: purchase #: view:purchase.order.line:0 msgid "Order Line" -msgstr "" +msgstr "Ред от поръчка" #. module: purchase #: help:purchase.order,shipped:0 @@ -477,24 +495,24 @@ msgstr "" #: code:addons/purchase/purchase.py:710 #, python-format msgid "Wrong Product UOM !" -msgstr "" +msgstr "Грешни мерни единици" #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 #: selection:purchase.order.line,state:0 msgid "Confirmed" -msgstr "" +msgstr "Потвърдена" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "Средна цена" #. module: purchase #: report:purchase.order:0 msgid "Total :" -msgstr "" +msgstr "Общо :" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0 @@ -506,22 +524,22 @@ msgstr "Потвърждение" #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice #: view:purchase.order:0 msgid "Invoice Control" -msgstr "" +msgstr "Контрол на фактури" #. module: purchase #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Грешка! НЕ може да създавате рекурсивни фирми" #. module: purchase #: field:purchase.order,partner_ref:0 msgid "Supplier Reference" -msgstr "" +msgstr "Препратка към доставчик" #. module: purchase #: help:purchase.order,amount_tax:0 msgid "The tax amount" -msgstr "" +msgstr "Стойност на данъка" #. module: purchase #: model:process.transition,note:purchase.process_transition_productrecept0 @@ -538,7 +556,7 @@ msgstr "" #: field:purchase.order.line,state:0 #: view:purchase.report:0 msgid "State" -msgstr "" +msgstr "Област" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po @@ -550,7 +568,7 @@ msgstr "" #. module: purchase #: report:purchase.quotation:0 msgid "Tel.:" -msgstr "" +msgstr "Тел.:" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking @@ -561,50 +579,50 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Print" -msgstr "" +msgstr "Печат" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group msgid "Merge Purchase orders" -msgstr "" +msgstr "Сливане на поръчки" #. module: purchase #: field:purchase.order,order_line:0 msgid "Order Lines" -msgstr "" +msgstr "Редове от поръчка" #. module: purchase #: code:addons/purchase/purchase.py:651 #, python-format msgid "No Partner!" -msgstr "" +msgstr "Няма партньор" #. module: purchase #: report:purchase.quotation:0 msgid "Fax:" -msgstr "" +msgstr "Факс:" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,price_total:0 msgid "Total Price" -msgstr "" +msgstr "Крайна цена" #. module: purchase #: view:purchase.order:0 msgid "Untaxed amount" -msgstr "" +msgstr "Сума без данъци" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist msgid "Pricelists" -msgstr "" +msgstr "Ценови листи" #. module: purchase #: field:purchase.report,partner_address_id:0 msgid "Address Contact Name" -msgstr "" +msgstr "Адрес на лице за контакт" #. module: purchase #: help:purchase.order,invoice_method:0 @@ -620,7 +638,7 @@ msgstr "" #. module: purchase #: help:purchase.order,invoice_ids:0 msgid "Invoices generated for a purchase order" -msgstr "" +msgstr "Фактури генерирани за поръчка" #. module: purchase #: code:addons/purchase/purchase.py:282 @@ -629,12 +647,12 @@ msgstr "" #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" -msgstr "" +msgstr "Грешка !" #. module: purchase #: view:purchase.order.line:0 msgid "General Information" -msgstr "" +msgstr "Обща информация" #. module: purchase #: view:board.board:0 @@ -686,25 +704,25 @@ msgstr "" #: code:addons/purchase/purchase.py:237 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "Невалидно действие !" #. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 msgid "Done" -msgstr "" +msgstr "Готово" #. module: purchase #: selection:purchase.report,month:0 msgid "July" -msgstr "" +msgstr "Юли" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase #: view:res.company:0 msgid "Configuration" -msgstr "" +msgstr "Настройка" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier @@ -715,7 +733,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Total amount" -msgstr "" +msgstr "Обща сума" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking @@ -726,7 +744,7 @@ msgstr "" #: field:purchase.order,validator:0 #: view:purchase.report:0 msgid "Validated by" -msgstr "" +msgstr "Одобрено от" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending @@ -758,7 +776,7 @@ msgstr "" #. module: purchase #: view:purchase.report:0 msgid " Month-1 " -msgstr "" +msgstr " Месец-1 " #. module: purchase #: code:addons/purchase/purchase.py:363 @@ -769,7 +787,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Manual" -msgstr "" +msgstr "Ръчно" #. module: purchase #: code:addons/purchase/purchase.py:400 @@ -782,7 +800,7 @@ msgstr "" #: field:purchase.order.line,date_order:0 #: field:purchase.report,date:0 msgid "Order Date" -msgstr "" +msgstr "Дата на поръчка" #. module: purchase #: model:process.node,note:purchase.process_node_productrecept0 @@ -812,7 +830,7 @@ msgstr "" #: model:process.node,name:purchase.process_node_invoiceafterpacking0 #: model:process.node,name:purchase.process_node_invoicecontrol0 msgid "Draft Invoice" -msgstr "" +msgstr "Чернова фактура" #. module: purchase #: help:purchase.installer,purchase_analytic_plans:0 @@ -829,7 +847,7 @@ msgstr "" #. module: purchase #: selection:purchase.report,month:0 msgid "August" -msgstr "" +msgstr "Август" #. module: purchase #: field:purchase.installer,purchase_requisition:0 @@ -845,34 +863,34 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" -msgstr "" +msgstr "Дни за доставка" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory msgid "Receive Products" -msgstr "" +msgstr "Получаване на продукти" #. module: purchase #: model:ir.model,name:purchase.model_procurement_order msgid "Procurement" -msgstr "" +msgstr "Снабдаване" #. module: purchase #: view:purchase.order:0 #: field:purchase.order,invoice_ids:0 msgid "Invoices" -msgstr "" +msgstr "Фактури" #. module: purchase #: model:process.node,note:purchase.process_node_purchaseorder0 msgid "Confirmed purchase order to invoice" -msgstr "" +msgstr "Потвърдени поръчки към фактури" #. module: purchase #: field:purchase.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Изображение" #. module: purchase #: view:purchase.report:0 @@ -883,13 +901,13 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,month:0 msgid "Month" -msgstr "" +msgstr "Месец" #. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" -msgstr "" +msgstr "Чака потвърждение от доставчик" #. module: purchase #: report:purchase.quotation:0 @@ -900,23 +918,23 @@ msgstr "" #: view:board.board:0 #: model:ir.actions.act_window,name:purchase.purchase_waiting msgid "Purchase Order Waiting Approval" -msgstr "" +msgstr "Чакаща одобрение поръчка" #. module: purchase #: view:purchase.order:0 msgid "Total Untaxed amount" -msgstr "" +msgstr "Общо без данък" #. module: purchase #: field:purchase.order,shipped:0 #: field:purchase.order,shipped_rate:0 msgid "Received" -msgstr "" +msgstr "Получена" #. module: purchase #: model:process.node,note:purchase.process_node_packinglist0 msgid "List of ordered products." -msgstr "" +msgstr "Списък на поръчани продукти" #. module: purchase #: help:purchase.order,picking_ids:0 @@ -928,7 +946,7 @@ msgstr "" #: model:ir.module.module,shortdesc:purchase.module_meta_information #: model:ir.ui.menu,name:purchase.menu_procurement_management msgid "Purchase Management" -msgstr "Поръчки" +msgstr "Управление на поръчки" #. module: purchase #: model:process.node,note:purchase.process_node_invoiceafterpacking0 @@ -940,67 +958,67 @@ msgstr "" #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft msgid "Purchase Lines Not Invoiced" -msgstr "" +msgstr "Редове от поръчката, които не са фактурирани" #. module: purchase #: report:purchase.order:0 msgid "Taxes :" -msgstr "" +msgstr "Данъци :" #. module: purchase #: field:purchase.order,invoiced_rate:0 #: field:purchase.order.line,invoiced:0 msgid "Invoiced" -msgstr "" +msgstr "Фактурирани" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" -msgstr "" +msgstr "Категория" #. module: purchase #: model:process.node,note:purchase.process_node_approvepurchaseorder0 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0 msgid "State of the Purchase Order." -msgstr "" +msgstr "Състояние на поръчката" #. module: purchase #: view:purchase.report:0 msgid " Year " -msgstr "" +msgstr " Година " #. module: purchase #: field:purchase.report,state:0 msgid "Order State" -msgstr "" +msgstr "Състояние на поръчка" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice msgid "Create invoices" -msgstr "" +msgstr "Създаване на фактури" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line #: view:purchase.order.line:0 #: field:stock.move,purchase_line_id:0 msgid "Purchase Order Line" -msgstr "" +msgstr "Ред от поръчка за доставка" #. module: purchase #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Грешка ! Не може да създадете рекурсивно свързани членове" #. module: purchase #: view:purchase.order:0 msgid "Calendar View" -msgstr "" +msgstr "Изглед на календар" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_group msgid "Purchase Order Merge" -msgstr "" +msgstr "Сливане на поръчки" #. module: purchase #: report:purchase.quotation:0 @@ -1016,7 +1034,7 @@ msgstr "" #. module: purchase #: view:res.partner:0 msgid "Purchase Properties" -msgstr "" +msgstr "Параметри на поръчка" #. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 @@ -1034,7 +1052,7 @@ msgstr "Необложена сума" #. module: purchase #: help:purchase.order,invoiced:0 msgid "It indicates that an invoice has been paid" -msgstr "" +msgstr "Индикация за платена фактура" #. module: purchase #: model:process.node,note:purchase.process_node_packinginvoice0 @@ -1044,13 +1062,13 @@ msgstr "" #. module: purchase #: view:purchase.installer:0 msgid "Configure" -msgstr "" +msgstr "Настройване" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_qty_per_product #: view:purchase.report:0 msgid "Qty. per product" -msgstr "" +msgstr "Кол. продукт" #. module: purchase #: constraint:stock.move:0 @@ -1060,44 +1078,44 @@ msgstr "" #. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." -msgstr "" +msgstr "Дата на създаване на документа" #. module: purchase #: view:res.partner:0 msgid "Sales & Purchases" -msgstr "" +msgstr "Продажби и поръчки" #. module: purchase #: selection:purchase.report,month:0 msgid "June" -msgstr "" +msgstr "Юни" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchases Orders" -msgstr "" +msgstr "Поръчки" #. module: purchase #: view:purchase.order.line:0 msgid "Manual Invoices" -msgstr "" +msgstr "Ръчно издадени фактури" #. module: purchase #: code:addons/purchase/purchase.py:308 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" -msgstr "" +msgstr "Някой токущо е потвърдил поръчка с количество на определения лимит" #. module: purchase #: selection:purchase.report,month:0 msgid "November" -msgstr "" +msgstr "Ноември" #. module: purchase #: view:purchase.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Разширени филтри" #. module: purchase #: code:addons/purchase/purchase.py:352 @@ -1110,7 +1128,7 @@ msgstr "" #: code:addons/purchase/purchase.py:408 #, python-format msgid "You must first cancel all invoices attached to this purchase order." -msgstr "" +msgstr "Трябва първо да откажете всички фактури прикрепени към тази поръчка" #. module: purchase #: code:addons/purchase/wizard/purchase_order_group.py:48 @@ -1126,17 +1144,17 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Exception" -msgstr "" +msgstr "Грешка" #. module: purchase #: selection:purchase.report,month:0 msgid "October" -msgstr "" +msgstr "Октомври" #. module: purchase #: view:purchase.order:0 msgid "Compute" -msgstr "" +msgstr "Изчисление" #. module: purchase #: model:ir.module.module,description:purchase.module_meta_information @@ -1160,21 +1178,23 @@ msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " "less." msgstr "" +"Избрания доставчик има изискване за минимално количество %s. Не може да " +"поръчвате по-молко." #. module: purchase #: selection:purchase.report,month:0 msgid "January" -msgstr "" +msgstr "Януари" #. module: purchase #: model:ir.model,name:purchase.model_res_company msgid "Companies" -msgstr "" +msgstr "Фирми" #. module: purchase #: view:purchase.order:0 msgid "Cancel Purchase Order" -msgstr "" +msgstr "Откажи поръчка" #. module: purchase #: constraint:stock.move:0 @@ -1189,7 +1209,7 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard msgid "Dashboard" -msgstr "" +msgstr "Табло" #. module: purchase #: view:purchase.report:0 @@ -1200,7 +1220,7 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type msgid "Pricelists Types" -msgstr "" +msgstr "Типове ценови листи" #. module: purchase #: view:purchase.order:0 @@ -1212,17 +1232,17 @@ msgstr "" #: model:ir.actions.act_window,name:purchase.action_po_per_month_tree #: view:purchase.report:0 msgid "Purchase order per month" -msgstr "" +msgstr "Поръчка за месец" #. module: purchase #: view:purchase.order.line:0 msgid "History" -msgstr "" +msgstr "Хронология" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form msgid "Products by Category" -msgstr "" +msgstr "Продукти по категория" #. module: purchase #: view:purchase.report:0 @@ -1249,7 +1269,7 @@ msgstr "" #. module: purchase #: field:purchase.order.line,price_subtotal:0 msgid "Subtotal" -msgstr "" +msgstr "Междинна сума" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq @@ -1260,24 +1280,24 @@ msgstr "" #. module: purchase #: help:purchase.order,date_approve:0 msgid "Date on which purchase order has been approved" -msgstr "" +msgstr "Дата на одобрение на поръчка" #. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting" -msgstr "" +msgstr "Изчакване" #. module: purchase #: model:product.pricelist.version,name:purchase.ver0 msgid "Default Purchase Pricelist Version" -msgstr "" +msgstr "Версия на ценова листа (по подразбиране)" #. module: purchase #: view:purchase.installer:0 msgid "" "Extend your Purchases Management Application with additional functionalities." -msgstr "" +msgstr "Разшири приложението с допулнители функционалности" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_install_module @@ -1299,12 +1319,12 @@ msgstr "" #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0 msgid "Invoice" -msgstr "" +msgstr "Фактура" #. module: purchase #: selection:purchase.report,month:0 msgid "December" -msgstr "" +msgstr "Декември" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 @@ -1332,17 +1352,17 @@ msgstr "" #: model:ir.ui.menu,name:purchase.menu_purchase_form_action #: view:purchase.report:0 msgid "Purchase Orders" -msgstr "" +msgstr "Поръчки" #. module: purchase #: field:purchase.order,origin:0 msgid "Source Document" -msgstr "" +msgstr "Изходен документ" #. module: purchase #: view:purchase.order.group:0 msgid "Merge orders" -msgstr "" +msgstr "Сливане на поръчки" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line_invoice @@ -1357,7 +1377,7 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" -msgstr "" +msgstr "Общо поръчки по клиент за месец" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation @@ -1376,7 +1396,7 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Отговорен" #. module: purchase #: report:purchase.order:0 @@ -1394,7 +1414,7 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" -msgstr "" +msgstr "Склад" #. module: purchase #: model:process.node,note:purchase.process_node_draftpurchaseorder0 @@ -1411,7 +1431,7 @@ msgstr "" #: field:purchase.order,date_approve:0 #: field:purchase.report,date_approve:0 msgid "Date Approved" -msgstr "" +msgstr "Одобрен на дата" #. module: purchase #: code:addons/purchase/purchase.py:407 @@ -1423,17 +1443,17 @@ msgstr "" #: report:purchase.order:0 #: field:purchase.order.line,price_unit:0 msgid "Unit Price" -msgstr "" +msgstr "Единична цена" #. module: purchase #: view:purchase.order:0 msgid "Delivery & Invoicing" -msgstr "" +msgstr "Доставка и Фактуриране" #. module: purchase #: field:purchase.order.line,date_planned:0 msgid "Scheduled Date" -msgstr "" +msgstr "Планирана дата" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase @@ -1443,20 +1463,20 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,product_id:0 msgid "Product" -msgstr "" +msgstr "Продукт" #. module: purchase #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1 msgid "Confirmation" -msgstr "" +msgstr "Потвърждение" #. module: purchase #: report:purchase.order:0 #: field:purchase.order.line,name:0 #: report:purchase.quotation:0 msgid "Description" -msgstr "" +msgstr "Описание" #. module: purchase #: help:res.company,po_lead:0 @@ -1477,7 +1497,7 @@ msgstr "" #. module: purchase #: help:purchase.order,amount_untaxed:0 msgid "The amount without tax" -msgstr "" +msgstr "Сумата без данък" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_supplier_address_form @@ -1501,29 +1521,29 @@ msgstr "" #. module: purchase #: field:purchase.order.line,product_uom:0 msgid "Product UOM" -msgstr "" +msgstr "Продукт мер. ед." #. module: purchase #: report:purchase.order:0 #: report:purchase.quotation:0 msgid "Qty" -msgstr "" +msgstr "К-во" #. module: purchase #: field:purchase.order,partner_address_id:0 msgid "Address" -msgstr "" +msgstr "Адрес" #. module: purchase #: field:purchase.order.line,move_ids:0 msgid "Reservation" -msgstr "" +msgstr "Резервиране" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph #: view:purchase.report:0 msgid "Total Qty and Amount by month" -msgstr "" +msgstr "Общо количество и сума на месец" #. module: purchase #: code:addons/purchase/purchase.py:399 @@ -1541,12 +1561,12 @@ msgstr "" #. module: purchase #: selection:purchase.report,month:0 msgid "February" -msgstr "" +msgstr "Февруари" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase msgid "Products Categories" -msgstr "" +msgstr "Категории продукти" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all @@ -1587,7 +1607,7 @@ msgstr "" #. module: purchase #: report:purchase.order:0 msgid "Shipping address :" -msgstr "" +msgstr "Адрес за доставка :" #. module: purchase #: view:purchase.order:0 @@ -1597,12 +1617,12 @@ msgstr "" #. module: purchase #: selection:purchase.report,month:0 msgid "March" -msgstr "" +msgstr "Март" #. module: purchase #: selection:purchase.report,month:0 msgid "April" -msgstr "" +msgstr "Април" #. module: purchase #: view:purchase.order.group:0 @@ -1624,7 +1644,7 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,name:0 msgid "Year" -msgstr "" +msgstr "Година" #. module: purchase #: field:purchase.report,negociation:0 @@ -1645,17 +1665,17 @@ msgstr "" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0 msgid "Approve" -msgstr "" +msgstr "Одобри" #. module: purchase #: view:purchase.order:0 msgid "To Approve" -msgstr "" +msgstr "За одобрение" #. module: purchase #: view:purchase.order.line:0 msgid "Invoicing" -msgstr "" +msgstr "Фактуриране" #. module: purchase #: help:purchase.order.line,state:0 @@ -1673,22 +1693,22 @@ msgstr "" #: code:addons/purchase/purchase.py:414 #, python-format msgid "Purchase order '%s' is cancelled." -msgstr "" +msgstr "Поръчка '%s' е отказана." #. module: purchase #: field:purchase.order,amount_total:0 msgid "Total" -msgstr "" +msgstr "Общо" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase msgid "Pricelist Versions" -msgstr "" +msgstr "Версии на ценова листа" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_supplier_address_form msgid "Addresses" -msgstr "" +msgstr "Адреси" #. module: purchase #: view:purchase.order.group:0 @@ -1700,7 +1720,7 @@ msgstr "" #: view:purchase.order.line:0 #: view:purchase.report:0 msgid "Group By..." -msgstr "" +msgstr "Групирай по" #. module: purchase #: model:process.transition,name:purchase.process_transition_purchaseinvoice0 @@ -1720,7 +1740,7 @@ msgstr "" #. module: purchase #: selection:purchase.report,month:0 msgid "May" -msgstr "" +msgstr "Май" #. module: purchase #: field:res.company,po_lead:0 @@ -1738,13 +1758,13 @@ msgstr "" #. module: purchase #: model:process.process,name:purchase.process_process_purchaseprocess0 msgid "Purchase" -msgstr "" +msgstr "Поръчка" #. module: purchase #: model:ir.model,name:purchase.model_res_partner #: field:purchase.order.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Партньор" #. module: purchase #: code:addons/purchase/purchase.py:651 @@ -1757,7 +1777,7 @@ msgstr "" #. module: purchase #: view:purchase.installer:0 msgid "title" -msgstr "" +msgstr "заглавие" #. module: purchase #: model:ir.model,name:purchase.model_stock_partial_move diff --git a/addons/sale/i18n/bg.po b/addons/sale/i18n/bg.po index 24e467db6f5..680d038ba34 100644 --- a/addons/sale/i18n/bg.po +++ b/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 \n" +"PO-Revision-Date: 2011-02-15 21:49+0000\n" +"Last-Translator: Dimitar Markov \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 diff --git a/addons/sale/i18n/tr.po b/addons/sale/i18n/tr.po index 8caa74d69af..c4ea250d646 100644 --- a/addons/sale/i18n/tr.po +++ b/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 \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 diff --git a/addons/sale_analytic_plans/i18n/tr.po b/addons/sale_analytic_plans/i18n/tr.po index ffe7cebfe96..5a8a8224f75 100644 --- a/addons/sale_analytic_plans/i18n/tr.po +++ b/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) \n" +"PO-Revision-Date: 2011-02-15 14:36+0000\n" +"Last-Translator: Özge Altınışık \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" diff --git a/addons/sale_crm/i18n/tr.po b/addons/sale_crm/i18n/tr.po index c2f6ab68e04..9d9d2628c0a 100644 --- a/addons/sale_crm/i18n/tr.po +++ b/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) \n" +"PO-Revision-Date: 2011-02-15 14:44+0000\n" +"Last-Translator: Özge Altınışık \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" diff --git a/addons/sale_journal/i18n/tr.po b/addons/sale_journal/i18n/tr.po index 6bb4187e7b6..73bb9bb83f9 100644 --- a/addons/sale_journal/i18n/tr.po +++ b/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) \n" +"PO-Revision-Date: 2011-02-15 15:19+0000\n" +"Last-Translator: Özge Altınışık \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 diff --git a/addons/sale_layout/i18n/tr.po b/addons/sale_layout/i18n/tr.po new file mode 100644 index 00000000000..a2bb1cb483b --- /dev/null +++ b/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 , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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 \n" +"Language-Team: Turkish \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 "" diff --git a/addons/sale_margin/i18n/tr.po b/addons/sale_margin/i18n/tr.po new file mode 100644 index 00000000000..445c32b45ed --- /dev/null +++ b/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 , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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 \n" +"Language-Team: Turkish \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" diff --git a/addons/sale_mrp/i18n/tr.po b/addons/sale_mrp/i18n/tr.po new file mode 100644 index 00000000000..860f387e493 --- /dev/null +++ b/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 , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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 \n" +"Language-Team: Turkish \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."