diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py index 662b7103358..2a4b410de2f 100644 --- a/addons/account/account_invoice.py +++ b/addons/account/account_invoice.py @@ -22,6 +22,7 @@ import time from lxml import etree import openerp.addons.decimal_precision as dp +import openerp.exceptions from openerp import netsvc from openerp import pooler diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index f867688f179..a96ed889aae 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -780,7 +780,7 @@ class account_move_line(osv.osv): else: currency_id = line.company_id.currency_id if line.reconcile_id: - raise osv.except_osv(_('Warning!'), _('Already reconciled.')) + raise osv.except_osv(_('Warning'), _("Journal Item '%s' (id: %s), Move '%s' is already reconciled!") % (line.name, line.id, line.move_id.name)) if line.reconcile_partial_id: for line2 in line.reconcile_partial_id.line_partial_ids: if not line2.reconcile_id: diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index 3ce60902d94..0053b0143c9 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -435,15 +435,15 @@ - + - + - - + + @@ -1206,6 +1206,8 @@ + + diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po index 62685c83dbe..b496e7c9ef9 100644 --- a/addons/account/i18n/mk.po +++ b/addons/account/i18n/mk.po @@ -2,20 +2,21 @@ # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. # FIRST AUTHOR , 2012. -# +# Sofce Dimitrijeva , 2013. msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Macedonian \n" +"PO-Revision-Date: 2013-02-26 19:04+0000\n" +"Last-Translator: Софче Димитријева \n" +"Language-Team: Eskon inzenering\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:26+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-27 05:08+0000\n" +"X-Generator: Launchpad (build 16506)\n" +"Language: mk\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -27,6 +28,8 @@ msgstr "Системско плаќање" msgid "" "An account fiscal position could be defined only once time on same accounts." msgstr "" +"Фискалната позиција на контото може да биде дефинирана само еднаш на исти " +"конта." #. module: account #: help:account.tax.code,sequence:0 @@ -81,20 +84,20 @@ msgstr "Увези од фактура или плаќање" #: code:addons/account/account_move_line.py:1211 #, python-format msgid "Bad Account!" -msgstr "" +msgstr "Погрешно конто!" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Total Debit" -msgstr "Вкупно задолжување" +msgstr "Вкупно должи" #. module: account #: constraint:account.account.template:0 msgid "" "Error!\n" "You cannot create recursive account templates." -msgstr "" +msgstr "Грешка! Не може да креирате рекурсивни урнеци на конто." #. module: account #. openerp-web @@ -184,6 +187,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Кликнете за да додадете фискален период.\n" +"

\n" +" Сметководствениот период обично е месец или квартал. Тој\n" +" вообичаено кореспондира со периодот од даночната " +"декларација.\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard @@ -218,6 +229,9 @@ msgid "" "lines for invoices. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Постави акалитичко конто кое ќе се користи како стандардно на ставките за " +"данок на фактурата. Оставете празно доколку не сакате да користите " +"аналитичко конто на ставките за данок на фактурата по стандард." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -243,12 +257,12 @@ msgstr "Белгиски извештаи" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "Валидирано" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "Преглед на приход" #. module: account #: help:account.account,user_type:0 @@ -273,6 +287,9 @@ msgid "" "sales, purchase, expense, contra, etc.\n" " This installs the module account_voucher." msgstr "" +"Ова ги вклучува сите основни барања на записите за банка, готовина, " +"продажби, набавка, трошок, договор и др. Ова го инсталира модулот " +"account_voucher." #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry @@ -304,6 +321,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Кликнете за да креирате поврат на клиентот. \n" +"

\n" +" Повратот е документ that credits an invoice целосно или " +"делумно.\n" +"

\n" +" Наместо рачно креирање на поврат на клиент, можете да го\n" +" генерирате директно од фактурата на поврзаниот клиент.\n" +"

\n" +" " #. module: account #: help:account.installer,charts:0 @@ -323,7 +350,7 @@ msgstr "Непорамнето конто" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" -msgstr "" +msgstr "Менаџирање на буџет" #. module: account #: view:product.template:0 @@ -345,7 +372,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "" +msgstr "Дозволи повеќе валути" #. module: account #: code:addons/account/account_invoice.py:73 @@ -366,12 +393,12 @@ msgstr "Јуни" #: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile." -msgstr "" +msgstr "Мора да изберете сметки за порамнување." #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "Овозможува користење на аналитичко сметководство." #. module: account #: view:account.invoice:0 @@ -379,7 +406,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Продавач" #. module: account #: view:account.bank.statement:0 @@ -422,7 +449,7 @@ msgstr "Стандарда дебитна сметка" #: view:account.move:0 #: view:account.move.line:0 msgid "Total Credit" -msgstr "Вкупно кредит" +msgstr "Вкупно побарува" #. module: account #: help:account.config.settings,module_account_asset:0 @@ -445,7 +472,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" -msgstr "" +msgstr "Период :" #. module: account #: field:account.account.template,chart_template_id:0 @@ -458,7 +485,7 @@ msgstr "Урнек на графикон" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" +msgstr "Измени: креирај поврат, порамни и креирај нова нацрт фактура" #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -472,6 +499,15 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" +"Доколку изберете 'Заокружи по ставка': за секој данок, даночниот износ " +"најпрвин ќе биде пресметан и заокружен за секоја ставка на PO/SO/фактура и " +"потоа овие заокружени износи ќе бидат сумирани, што ќе доведе до вкупната " +"сума за тој данок. Доколку изберете 'Глобално заокружување': за секој данок, " +"даночниот износ ќе биде пресметан за секоја ставка на PO/SO фактура, потоа " +"овие суми ќе бидат сумирани и евентуално овој вкупен даночен износ ќе биде " +"заокружен. Доколку продавате со вклучен данок, треба да изберете " +"'Заокружување по ставка' бидејќи сигурно сакате сумата од подзбировите на " +"ставките со вклучен данок да биде еднаква на вкупната сума со даноци." #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -486,7 +522,7 @@ msgstr "Износ изразен во друга опциона валута." #. module: account #: view:account.journal:0 msgid "Available Coins" -msgstr "" +msgstr "Достапни монети" #. module: account #: field:accounting.report,enable_filter:0 @@ -539,7 +575,7 @@ msgstr "" #. module: account #: help:account.invoice.line,sequence:0 msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" +msgstr "Ја дава секвенцата на оваа ставка кога ја прикажува фактурата." #. module: account #: field:account.bank.statement,account_id:0 @@ -590,7 +626,7 @@ msgstr "Соработник" #: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" -msgstr "" +msgstr "Мапирање на данок" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state @@ -608,12 +644,12 @@ msgstr "Сметководителот ја потврдува изјавата. #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing to reconcile" -msgstr "" +msgstr "Нема ништо за порамнување" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "" +msgstr "Децимална прецизност на записите во картицата" #. module: account #: selection:account.config.settings,period:0 @@ -639,6 +675,8 @@ msgid "" "Specified journal does not have any account move entries in draft state for " "this period." msgstr "" +"Специфицираната картица нема записи за движење на конто во нацрт состојба за " +"овој период." #. module: account #: view:account.fiscal.position:0 @@ -661,12 +699,12 @@ msgstr "Главната секвенца мора да се разликува #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "" +msgstr "Тековната валута не е правилно конфигурирана." #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "Конто Добивка" #. module: account #: code:addons/account/account_move_line.py:1157 @@ -689,7 +727,7 @@ msgstr "SAJ" #: code:addons/account/account.py:1551 #, python-format msgid "Cannot create move with currency different from .." -msgstr "" +msgstr "Не може да се креира движење со валута различна од .." #. module: account #: model:email.template,report_name:account.email_template_edi_invoice @@ -707,7 +745,7 @@ msgstr "Затвори период" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "" +msgstr "Извештај за конто на заеднички партнер" #. module: account #: field:account.fiscalyear.close,period_id:0 @@ -724,6 +762,8 @@ msgstr "Период на картица" msgid "" "You cannot create more than one move per period on a centralized journal." msgstr "" +"Не може да креирате повеќе од едно движење по период на централизирана " +"картица." #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -732,6 +772,9 @@ msgid "" "lines for refunds. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Постави аналитичко конто кое ќе се користи како стандардно на ставките за " +"данок од фактурата за порамнување. Оставете празно доколку не сакате да " +"користите аналитичко конто на ставките за данок на фактурата по стандард." #. module: account #: view:account.account:0 @@ -747,12 +790,12 @@ msgstr "Конта за побарувања" #. module: account #: view:account.config.settings:0 msgid "Configure your company bank accounts" -msgstr "" +msgstr "Конфигурирај ги сите банкарски сметки на банката" #. module: account #: view:account.invoice.refund:0 msgid "Create Refund" -msgstr "" +msgstr "Креирај поврат" #. module: account #: constraint:account.move.line:0 @@ -782,7 +825,7 @@ msgstr "Дали сте сигурни дека сакате да креират #: code:addons/account/account_invoice.py:1329 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" +msgstr "Фактурата е делумно платена: %s%s of %s%s (остануваат %s%s)." #. module: account #: view:account.invoice:0 @@ -796,6 +839,9 @@ msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." msgstr "" +"Не може %s фактура што е веќе порамнета, треба првин да се направи " +"поништување на порамнувањето на фактурата. Може да направите единствено " +"поврат на оваа фактура." #. module: account #: selection:account.financial.report,display_detail:0 @@ -857,7 +903,7 @@ msgstr "Недостасуваат даноци! Притиснете на ко #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" -msgstr "" +msgstr "Ставка на конто за претплата" #. module: account #: help:account.invoice,reference:0 @@ -873,7 +919,7 @@ msgstr "Фактури и поврати на добавувач" #: code:addons/account/account_move_line.py:854 #, python-format msgid "Entry is already reconciled." -msgstr "" +msgstr "Записот е веќе порамнет." #. module: account #: view:account.move.line.unreconcile.select:0 @@ -890,7 +936,7 @@ msgstr "Аналитичка картица на конто" #. module: account #: view:account.invoice:0 msgid "Send by Email" -msgstr "" +msgstr "Испратено по Е-пошта" #. module: account #: help:account.central.journal,amount_currency:0 @@ -901,6 +947,8 @@ msgid "" "Print Report with the currency column if the currency differs from the " "company currency." msgstr "" +"Печати извештај со колона за валута доколку валутата се разликува од " +"валутата на компанијата." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -910,7 +958,7 @@ msgstr "J.C./Име на движење" #. module: account #: view:account.account:0 msgid "Account Code and Name" -msgstr "" +msgstr "Код и име на конто" #. module: account #: selection:account.entries.report,month:0 @@ -941,6 +989,9 @@ msgid "" "

\n" " " msgstr "" +"Не се пронајдени ставки на картица.\n" +"

\n" +" " #. module: account #: code:addons/account/account.py:1637 @@ -950,6 +1001,8 @@ msgid "" " opening/closing fiscal " "year process." msgstr "" +"Не може да поништите порамнување на ставки од картицата доколку се " +"генерирани во процесот на отварање/затварање на фискална година." #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new @@ -987,12 +1040,12 @@ msgstr "До" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" -msgstr "" +msgstr "Дневник на нарачки" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "" +msgstr "Фактурата е платена" #. module: account #: view:validate.account.move:0 @@ -1011,6 +1064,7 @@ msgstr "Вкупна сума" #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." msgstr "" +"Референца на оваа фактура како што е дадена од страна на добавувачот." #. module: account #: selection:account.account,type:0 @@ -1064,6 +1118,9 @@ msgid "" "amount.If the tax account is base tax code, this field will contain the " "basic amount(without tax)." msgstr "" +"Доколку даночното конто е конто на даночен код, ова поле ќе го содржи " +"оданочениот износ. Доколку даночното конто е код на основен данок, ова поле " +"ќе ја содржи основната сума (без данок)." #. module: account #: view:account.analytic.line:0 @@ -1095,7 +1152,7 @@ msgstr "Код" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "Можности" #. module: account #: code:addons/account/account.py:2298 @@ -1131,6 +1188,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Кликнете за да додадете сметка.\n" +"

\n" +" When doing multi-currency transactions, you may loose or " +"gain\n" +" some amount due to changes of exchange rate. This menu " +"gives\n" +" you a forecast of the Gain or Loss you'd realized if those\n" +" transactions were ended today. Only for accounts having a\n" +" secondary currency set.\n" +"

\n" +" " #. module: account #: field:account.bank.accounts.wizard,acc_name:0 @@ -1140,7 +1209,7 @@ msgstr "Име на конто." #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "" +msgstr "Отварање со биланс од последно затварање" #. module: account #: help:account.tax.code,notprintable:0 @@ -1148,6 +1217,8 @@ msgid "" "Check this box if you don't want any tax related to this tax code to appear " "on invoices" msgstr "" +"Означете го ова поле доколку сакате даноците поврзани со овој даночен код да " +"се појавуваат на фактурите" #. module: account #: field:report.account.receivable,name:0 @@ -1176,13 +1247,13 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "" +msgstr "Поврат " #. module: account #: code:addons/account/account_analytic_line.py:90 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Нема дефинирано конто за трошоци за овој производ: \"%s\" (id:%d)." #. module: account #: view:account.tax:0 @@ -1204,7 +1275,7 @@ msgstr "Благајнички регистри" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "" +msgstr "Картица за поврати во продажба" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1223,6 +1294,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Кликнете за да креирате нов готовински лог.\n" +"

\n" +" Касата ви дозволува да ги управувате готовинските записи во " +"вашите картици за продажба. Оваа карактеристика во обезбедува лесен начин да " +"ги следите готовинските плаќања на дневна основа. Може да ги внесете " +"монетите кои ги имате во касата, и потоа да ги објавите записите кога парите " +"влегуваат или излегуваат од касата.\n" +"

\n" +" " #. module: account #: model:account.account.type,name:account.data_account_type_bank @@ -1240,7 +1321,7 @@ msgstr "Почеток на период" #. module: account #: view:account.tax:0 msgid "Refunds" -msgstr "" +msgstr "Поврати" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -1265,7 +1346,7 @@ msgstr "" #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" -msgstr "Замени данок" +msgstr "Данок за замена" #. module: account #: selection:account.move.line,centralisation:0 @@ -1284,6 +1365,8 @@ msgid "" "The amount expressed in the secondary currency must be positif when journal " "item are debit and negatif when journal item are credit." msgstr "" +"Сумата изразена во секундарна валута мора да биде позитивна кога ставката од " +"картицата е долг и негативна кога ставката од картицата е побарување." #. module: account #: view:account.invoice.cancel:0 @@ -1317,7 +1400,7 @@ msgstr "Однос на излезни валути" #. module: account #: field:account.config.settings,chart_template_id:0 msgid "Template" -msgstr "" +msgstr "Урнек" #. module: account #: selection:account.analytic.journal,type:0 @@ -1397,7 +1480,7 @@ msgstr "Вклучено во основната сума" #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" -msgstr "Анализа на влезови" +msgstr "Анализа на записи" #. module: account #: field:account.account,level:0 @@ -1409,7 +1492,7 @@ msgstr "Ниво" #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice." -msgstr "" +msgstr "Може да ја менувате валутата само на Нацрт фактурите." #. module: account #: report:account.invoice:0 @@ -1440,7 +1523,7 @@ msgstr "Профит и загуба" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "Урнеци за сметки" +msgstr "Урнеци за конта" #. module: account #: view:account.tax.code.template:0 @@ -1452,7 +1535,7 @@ msgstr "Барај урнек за данок" #: model:ir.actions.act_window,name:account.action_account_reconcile_select #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "Порамни влезови" +msgstr "Порамни записи" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue @@ -1480,12 +1563,12 @@ msgstr "Опции за извештај" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "" +msgstr "Затварање на фискална година" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 msgid "Invoice sequence" -msgstr "" +msgstr "Секвенци на фактура" #. module: account #: model:ir.model,name:account.model_account_entries_report @@ -1504,11 +1587,13 @@ msgid "" "And after getting confirmation from the bank it will be in 'Confirmed' " "status." msgstr "" +"Кога нов извод е креиран статусот ќе биде 'Нацрт'.\n" +"После добивањето на потврда од банката ќе биде во статус 'Потврдено'." #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" -msgstr "" +msgstr "Статус на фактурата" #. module: account #: view:account.bank.statement:0 @@ -1530,7 +1615,7 @@ msgstr "Конто на побарувања" #: code:addons/account/account.py:768 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (копија)" #. module: account #: selection:account.balance.report,display_account:0 @@ -1547,6 +1632,8 @@ msgid "" "There is no default debit account defined \n" "on journal \"%s\"." msgstr "" +"Нема дефинирано стандардно конто на долгови\n" +"на картицата \"%s\"." #. module: account #: view:account.tax:0 @@ -1556,7 +1643,7 @@ msgstr "Барај даноци" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" -msgstr "" +msgstr "Главна книга за конто за аналитички трошоци" #. module: account #: view:account.model:0 @@ -1581,6 +1668,8 @@ msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." msgstr "" +"Нема ништо за порамнување. Сите фактури и плаќања\n" +"беа порамнети, билансот на партнерот е чист" #. module: account #: field:account.chart.template,code_digits:0 @@ -1599,22 +1688,22 @@ msgstr "Прескокни 'Нацрт' Состојба за рачни зап #: code:addons/account/wizard/account_report_common.py:164 #, python-format msgid "Not implemented." -msgstr "" +msgstr "Не е имплементирано." #. module: account #: view:account.invoice.refund:0 msgid "Credit Note" -msgstr "" +msgstr "Белешки за побарување" #. module: account #: view:account.config.settings:0 msgid "eInvoicing & Payments" -msgstr "" +msgstr "еФактурирање и плаќања" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for Period" -msgstr "" +msgstr "Главна книга на трошоци за период" #. module: account #: view:account.entries.report:0 @@ -1639,7 +1728,7 @@ msgstr "Привремена табела која се користи за пр #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "Повлекувања на добавувач" +msgstr "Поврати на добавувач" #. module: account #: field:account.tax.code,code:0 @@ -1650,7 +1739,7 @@ msgstr "Case Code" #. module: account #: field:account.config.settings,company_footer:0 msgid "Bank accounts footer preview" -msgstr "" +msgstr "Преглед на подножје на банкарско конто" #. module: account #: selection:account.account,type:0 @@ -1676,7 +1765,7 @@ msgstr "Урнек за фискална позиција" #. module: account #: view:account.subscription:0 msgid "Recurring" -msgstr "Recurring" +msgstr "Се повторува" #. module: account #: field:account.journal,groups_id:0 @@ -1691,7 +1780,7 @@ msgstr "Без данок" #. module: account #: view:account.journal:0 msgid "Advanced Settings" -msgstr "" +msgstr "Напредни подесувања" #. module: account #: view:account.bank.statement:0 @@ -1774,7 +1863,7 @@ msgstr "Фактура" #. module: account #: field:account.move,balance:0 msgid "balance" -msgstr "" +msgstr "биланс" #. module: account #: model:process.node,note:account.process_node_analytic0 @@ -1790,7 +1879,7 @@ msgstr "Секвенца на фискална година" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" -msgstr "" +msgstr "Аналитичко сметководство" #. module: account #: report:account.overdue:0 @@ -1809,6 +1898,15 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" +"Доколку изберете 'Заокружи по ставка': за секој данок, даночниот износ " +"најпрвин ќе биде пресметан и заокружен за секоја ставка на PO/SO/фактура и " +"потоа овие заокружени износи ќе бидат сумирани, што ќе доведе до вкупната " +"сума за тој данок. Доколку изберете 'Глобално заокружување': за секој данок, " +"даночниот износ ќе биде пресметан за секоја ставка на PO/SO фактура, потоа " +"овие суми ќе бидат сумирани и евентуално овој вкупен даночен износ ќе биде " +"заокружен. Доколку продавате со вклучен данок, треба да изберете " +"'Заокружување по ставка' бидејќи сигурно сакате сумата од подзбировите на " +"ставките со вклучен данок да биде еднаква на вкупната сума со даноци." #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all @@ -1820,7 +1918,7 @@ msgstr "Продажби по тип на конто" #: model:account.payment.term,name:account.account_payment_term_15days #: model:account.payment.term,note:account.account_payment_term_15days msgid "15 Days" -msgstr "" +msgstr "15 Дена" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing @@ -1845,7 +1943,7 @@ msgstr "" #: code:addons/account/account_move_line.py:857 #, python-format msgid "Some entries are already reconciled." -msgstr "" +msgstr "Некои записи се веќе порамнети" #. module: account #: field:account.tax.code,sum:0 @@ -1863,6 +1961,8 @@ msgid "" "Select a configuration package to setup automatically your\n" " taxes and chart of accounts." msgstr "" +"Изберете пакет за конфигурација за да ги подесите автоматски\n" +"даноците и контниот план." #. module: account #: view:account.analytic.account:0 @@ -1872,7 +1972,7 @@ msgstr "Чекам конта" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Opening Entries" -msgstr "" +msgstr "Откажи ги стартните внесови за фискалната година" #. module: account #: report:account.journal.period.print.sale.purchase:0 @@ -1902,23 +2002,23 @@ msgstr "Побарувања и обврски" #. module: account #: field:account.config.settings,module_account_payment:0 msgid "Manage payment orders" -msgstr "" +msgstr "Менаџирај налози за плаќање" #. module: account #: view:account.period:0 msgid "Duration" -msgstr "" +msgstr "Траење" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,last_closing_balance:0 msgid "Last Closing Balance" -msgstr "" +msgstr "Последен завршен биланс" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" -msgstr "" +msgstr "Извештај за конто на заеднички дневник" #. module: account #: selection:account.partner.balance,display_partner:0 @@ -1945,7 +2045,7 @@ msgstr "Реф. на добавувач:" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the tax declaration." -msgstr "" +msgstr "Користи го овој код за даночната декларација." #. module: account #: help:account.period,special:0 @@ -1960,23 +2060,23 @@ msgstr "Нацрт изјава" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "" +msgstr "Фактурата е валидирана" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" -msgstr "" +msgstr "Плати им на добавувачите со чек" #. module: account #: field:account.move.line.reconcile,credit:0 msgid "Credit amount" -msgstr "Кредитен износ" +msgstr "Побарува износ" #. module: account #: field:account.bank.statement,message_ids:0 #: field:account.invoice,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Пораки" #. module: account #: view:account.vat.declaration:0 @@ -1988,6 +2088,12 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" +"Ова мени печати даночна декларација врз основа на фактури и уплати. Избери " +"еден или повеќе периоди од фискалната година. Информациите потребни за " +"даночната декларација автоматски се генерира од OpenERP од фактурите (или " +"уплатите, во некои држави). Овиое податоци се ажурираат во реално време. Ова " +"е корисно затоа што овозможува да ги прегледувате состојбата на даноците што " +"ги должите на почетокот или крајот на месецот или кварталот." #. module: account #: code:addons/account/account.py:409 @@ -2058,11 +2164,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Кликнете за да запишете нова фактура на добавувач.\n" +"

\n" +" Може да ги контролирате фактурите од добавувачите во " +"зависност од тоа што сте нарачале или примиле. OpenERP може автоматски да " +"генерира и нацрт фактури од налозите за набавка или сметките..\n" +"

\n" +" " #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "Погрешна кредитна или дебитна вредност во сметководствениот запис !" +msgstr "Грешка вредност на побарување или долг во сметководствениот запис!" #. module: account #: view:account.invoice.report:0 @@ -2074,7 +2188,7 @@ msgstr "Анализи на фактури" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Волшебник за пишување на Email" #. module: account #: model:ir.model,name:account.model_account_period_close @@ -2088,6 +2202,8 @@ msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." msgstr "" +"Овој дневник веќе содржи ставки за овој период, па не може да го менувате " +"полето за компанија." #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form @@ -2116,11 +2232,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Кликни за да регистрирате банкарски извод.\n" +"

\n" +" Банкарски извод е резиме на сите финансики трансакции за " +"даден период во банкарската сметка. Оваа го периодично го добивате од " +"банката.

\n" +" OpenERP овозможува да ги порамните стафките на изводите " +"дирекно со поврзаните фактури за набавка или продажба.

\n" +" " #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" -msgstr "" +msgstr "Стандардна валута на компанијата" #. module: account #: field:account.invoice,move_id:0 @@ -2168,7 +2293,7 @@ msgstr "Валидно" #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Следбеници" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal @@ -2197,19 +2322,21 @@ msgstr "" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscal Year" -msgstr "" +msgstr "Затвори фискална година" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" -msgstr "" +msgstr "Дневник :" #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." msgstr "" +"Даночната фискална позиција може да биде дефинирана само еднаш за исти " +"даноци." #. module: account #: view:account.tax:0 @@ -2221,12 +2348,12 @@ msgstr "Дефиниција на данок" #: view:account.config.settings:0 #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" -msgstr "" +msgstr "Конфигурирај го сметковотството" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Референтна единица мерка" #. module: account #: help:account.journal,allow_date:0 @@ -2234,20 +2361,20 @@ msgid "" "If set to True then do not accept the entry if the entry date is not into " "the period dates" msgstr "" -"Доколку е подесено на Точно не го прифаќајте записот доколку датумот на " -"записот не е во датумите на периодот" +"Доколку е подесено на Точно не го прифаќајте внесот доколку датумот на " +"внесот не е во датумите на периодот" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 #, python-format msgid "Good job!" -msgstr "" +msgstr "Добро направено!" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" -msgstr "" +msgstr "Управување со имот" #. module: account #: view:account.account:0 @@ -2259,7 +2386,7 @@ msgstr "" #: code:addons/account/report/account_partner_balance.py:299 #, python-format msgid "Payable Accounts" -msgstr "" +msgstr "Конто за обврски" #. module: account #: constraint:account.move.line:0 @@ -2268,15 +2395,15 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" -"Избраното конто од вашиот запис на картицата бара да се обезбеди секундарна " -"валута. Треба да ја одстраните секундарната валута од контото или да " -"изберете повеќе-валутен преглед на картицата." +"Селектираното конто на вашиот внес на картица принудува да се обезбеди " +"секундарна валута. Треба да ја отсраните секундарната валута на контото или " +"да изберете преглед на повеќе валути на вашата картица." #. module: account #: view:account.invoice:0 #: view:report.invoice.created:0 msgid "Untaxed Amount" -msgstr "Износ без данок" +msgstr "Даночна основа" #. module: account #: help:account.tax,active:0 @@ -2303,6 +2430,8 @@ msgid "" "If you want the journal should be control at opening/closing, check this " "option" msgstr "" +"Доколку сакате дневникот да биде контролиран при отварање/затварање, " +"означете ја оваа опција" #. module: account #: view:account.bank.statement:0 @@ -2320,7 +2449,7 @@ msgstr "Нацрт" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" -msgstr "Ставки на парцијален запис" +msgstr "Ставки на парцијален внес" #. module: account #: view:account.fiscalyear:0 @@ -2338,7 +2467,7 @@ msgstr "Стандардно кодирање" #: view:account.journal.select:0 #: view:project.account.analytic.line:0 msgid "Open Entries" -msgstr "Отворени записи" +msgstr "Отвори внесови" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 @@ -2353,7 +2482,7 @@ msgstr "Конта за порамнување" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import of the statement in the system from an electronic file" -msgstr "Увезување на изјава во системот од електронски фајл" +msgstr "Увезување на извод во системот од електронски фајл" #. module: account #: model:process.node,name:account.process_node_importinvoice0 @@ -2377,7 +2506,7 @@ msgstr "Оваа фискална година" #. module: account #: view:account.tax.chart:0 msgid "Account tax charts" -msgstr "" +msgstr "Стебло на даноци" #. module: account #: model:account.payment.term,name:account.account_payment_term_net @@ -2389,12 +2518,12 @@ msgstr "30 нето денови" #: code:addons/account/account_cash_statement.py:256 #, python-format msgid "You do not have rights to open this %s journal !" -msgstr "" +msgstr "Немате право да го отворите овој %s дневник !" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" -msgstr "" +msgstr "Провери вкупен износ на фактури на добавувач" #. module: account #: selection:account.invoice,state:0 @@ -2413,7 +2542,7 @@ msgid "" "accounts for multi-company consolidations, payable/receivable are for " "partners accounts (for debit/credit computations), closed for depreciated " "accounts." -msgstr "" +msgstr "Овој тип се користи" #. module: account #: view:account.chart.template:0 @@ -2459,19 +2588,19 @@ msgstr "Стартување" #: field:product.category,property_account_income_categ:0 #: field:product.template,property_account_income:0 msgid "Income Account" -msgstr "Приходна сметка" +msgstr "Конто побарува" #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." -msgstr "" +msgstr "Овој данок на продажба ќе биде доделен на новите производи." #. module: account #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 msgid "Entries Sorted By" -msgstr "Записи сортирани по" +msgstr "Внесови сортирани по" #. module: account #: field:account.change.currency,currency_id:0 @@ -2545,7 +2674,7 @@ msgstr "Фискална година" #: help:accounting.report,fiscalyear_id:0 #: help:accounting.report,fiscalyear_id_cmp:0 msgid "Keep empty for all open fiscal year" -msgstr "Чувај празно за целата отворена фискална година" +msgstr "Остави празно за сите отворени фискални години" #. module: account #: code:addons/account/account.py:653 @@ -2554,6 +2683,8 @@ msgid "" "You cannot change the type of account from 'Closed' to any other type as it " "contains journal items!" msgstr "" +"Не може да го промените типот на контото од 'Затворено' во друг тип кој " +"содржи ставки на дневник!" #. module: account #: field:account.invoice.report,account_line_id:0 @@ -2563,7 +2694,7 @@ msgstr "Ставка на конто" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account Based on this Template" -msgstr "" +msgstr "Креирај Конто засновано на овој урнек" #. module: account #: code:addons/account/account_invoice.py:905 @@ -2574,12 +2705,17 @@ msgid "" "amount greater than the total invoiced amount. In order to avoid rounding " "issues, the latest line of your payment term must be of type 'balance'." msgstr "" +"Не може да креира фактура.\n" +"Поврзаниот термин за плаќање нејверојатно е лошо конфигуриран бидејќи го " +"дава пресметаниот износ поголем од вкупно фактурираниот износ. Со цел да се " +"избегне заокружување, последната ставка од терминот за плаќање мора да биде " +"од тип 'биланс'." #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "Запис на конто" +msgstr "Внес на конто" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 @@ -2616,7 +2752,7 @@ msgstr "Фискална позиција" #: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." -msgstr "" +msgstr "Не може да креирате ставки на дневник на затворено конто %s %s." #. module: account #: field:account.period.close,sure:0 @@ -2637,12 +2773,12 @@ msgstr "Нацрт состојба на фактура" #. module: account #: view:product.category:0 msgid "Account Properties" -msgstr "" +msgstr "Својства на конто" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" -msgstr "" +msgstr "Креирај нацрт поврат" #. module: account #: view:account.partner.reconcile.process:0 @@ -2652,24 +2788,24 @@ msgstr "Порамнување на партнер" #. module: account #: view:account.analytic.line:0 msgid "Fin. Account" -msgstr "" +msgstr "Конто финансии" #. module: account #: field:account.tax,tax_code_id:0 #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "Код на данокот на контото" +msgstr "Код на конто за данок" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance #: model:account.payment.term,note:account.account_payment_term_advance msgid "30% Advance End 30 Days" -msgstr "30% Однапред Крај 30 дена" +msgstr "30% аванс, остаток за 30 дена" #. module: account #: view:account.entries.report:0 msgid "Unreconciled entries" -msgstr "Непорамнети записи" +msgstr "Непорамнети внесови" #. module: account #: field:account.invoice.tax,base_code_id:0 @@ -2713,7 +2849,7 @@ msgstr "Ден" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view msgid "Accounts to Renew" -msgstr "Сметки за обновување" +msgstr "Конта за обновување" #. module: account #: model:ir.model,name:account.model_account_model_line @@ -2755,6 +2891,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Кликнете за да креирате внес на дневник.\n" +"

\n" +" Внесот на дневникот е составен од неколку ставки на " +"дневникот, од кои секоја е или трансакција на задолжување или побарување. " +"

\n" +" OpenERP автоматски креира еден внес во дневник по " +"сметководствен документ: фактура, поврат, плаќање на добавувач, банкарски " +"извод,\n" +" и.т.н. Треба да ги зачувате записите во дневникот рачно / " +"главно заради разни операции.\n" +"

\n" +" " #. module: account #: help:account.invoice,payment_term:0 @@ -2773,7 +2922,7 @@ msgstr "" #. module: account #: field:account.config.settings,purchase_sequence_next:0 msgid "Next supplier invoice number" -msgstr "" +msgstr "Број на следна фактура на добавувач" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -2783,7 +2932,7 @@ msgstr "Избери период" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "Изјави" +msgstr "Изводи" #. module: account #: report:account.analytic.account.journal:0 @@ -2793,7 +2942,7 @@ msgstr "Премести име" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" -msgstr "" +msgstr "Порамни ставка за преместување на конто (отпиши)" #. module: account #: model:account.account.type,name:account.conf_account_type_tax @@ -2822,7 +2971,7 @@ msgstr "Аналитичко конто" #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" -msgstr "" +msgstr "Стандарден данок за набавки" #. module: account #: view:account.account:0 @@ -2855,7 +3004,7 @@ msgstr "Грешка конфигурација!" #: code:addons/account/account_bank_statement.py:433 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "" +msgstr "Изводот %s е потврден, креирани се ставки во дневникот." #. module: account #: field:account.invoice.report,price_average:0 @@ -2908,25 +3057,26 @@ msgstr "Реф." #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Purchase Tax" -msgstr "" +msgstr "Данок на набавка" #. module: account #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or a tax code account." msgstr "" +"Контото може да биде или даночен код на основица или конто на даночен код." #. module: account #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" -"Погрешна кредитна или дебитна вредност во моделот, тие мора да бидат " -"позитивни!" +"Погрешна вредност на побарување или задолжување во моделот, тие мора да " +"бидат позитивни!" #. 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 "Споредба помеѓу сметководство и записи за плаќање" +msgstr "Споредба помеѓу сметководство и внесови за плаќање" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile @@ -2969,6 +3119,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Кликнете за да започнете нова фискална година.\n" +"

\n" +" Дефинирајте ја фискалната година на вашата компанија во " +"согласност со вашите потреби.\n" +"

\n" +" " #. module: account #: view:account.common.report:0 @@ -2981,13 +3138,13 @@ msgstr "Датуми" #. module: account #: field:account.chart.template,parent_id:0 msgid "Parent Chart Template" -msgstr "" +msgstr "Родител на урнек на план" #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" -msgstr "" +msgstr "Родител на конто на данок" #. module: account #: view:account.aged.trial.balance:0 @@ -3000,12 +3157,12 @@ msgstr "" #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" -msgstr "Сметководствени записи" +msgstr "Сметководствени внесови" #. module: account #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "" +msgstr "Контото и периодот мора да припаѓаат на иста компанија." #. module: account #: field:account.invoice.line,discount:0 @@ -3036,7 +3193,7 @@ msgstr "Отпишан износ" #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Непрочитани Пораки" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -3045,12 +3202,14 @@ msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." msgstr "" +"Фактурата/те не можат да бидат потврдено затоа што не се во 'Нацрт' или 'Про-" +"фактура' состојба." #. module: account #: code:addons/account/account.py:1062 #, python-format msgid "You should choose the periods that belong to the same company." -msgstr "" +msgstr "Треба да изберете периоди што припаѓаат на иста компанија." #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -3063,17 +3222,17 @@ msgstr "Продажби по конто" #: code:addons/account/account.py:1411 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" +msgstr "Не може да го избришете внесот во дневникот \"%s\"." #. module: account #: view:account.invoice:0 msgid "Accounting Period" -msgstr "" +msgstr "Сметководствен период" #. module: account #: field:account.config.settings,sale_journal_id:0 msgid "Sale journal" -msgstr "" +msgstr "Дневник за продажба" #. module: account #: code:addons/account/account.py:2298 @@ -3090,6 +3249,8 @@ msgid "" "This journal already contains items, therefore you cannot modify its company " "field." msgstr "" +"Оваа книга веќе содржи елемени, затоа не може да ги менувате полињата на " +"компанијата." #. module: account #: code:addons/account/account.py:409 @@ -3135,7 +3296,7 @@ msgstr "Август" #. module: account #: field:accounting.report,debit_credit:0 msgid "Display Debit/Credit Columns" -msgstr "" +msgstr "Прикажи колони Должи/Побарува" #. module: account #: selection:account.entries.report,month:0 @@ -3172,13 +3333,13 @@ msgstr "" #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "Сметка за трошоци" +msgstr "Конто должи" #. module: account #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Резиме" #. module: account #: help:account.invoice,period_id:0 @@ -3196,7 +3357,7 @@ msgstr "" #. module: account #: field:account.config.settings,date_stop:0 msgid "End date" -msgstr "" +msgstr "Краен датум" #. module: account #: field:account.invoice.tax,base_amount:0 @@ -3262,7 +3423,7 @@ msgstr "Еден партнер по страна" #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" -msgstr "Children" +msgstr "Деца" #. module: account #: report:account.account.balance:0 @@ -3295,7 +3456,7 @@ msgstr "Избери фискална година" #: view:account.config.settings:0 #: view:account.installer:0 msgid "Date Range" -msgstr "" +msgstr "Опсег на период" #. module: account #: view:account.period:0 @@ -3436,7 +3597,7 @@ msgstr "" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" -msgstr "" +msgstr "Компанијата има контен план" #. module: account #: model:ir.model,name:account.model_account_tax_code_template @@ -3532,6 +3693,87 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +"\n" +"

Здраво ${object.partner_id.name},

\n" +"\n" +"

Издадена се нови фактури:

\n" +" \n" +"

\n" +"   Референци
\n" +"   Број на фактура: ${object.number}
\n" +"   Вкупна сума: ${object.amount_total} " +"${object.currency_id.name}
\n" +"   Датум на фактура: ${object.date_invoice}
\n" +" % if object.origin:\n" +"   Референца на налог: ${object.origin}
\n" +" % endif\n" +" % if object.user_id:\n" +"   Ваш контакт: ${object.user_id.name}\n" +" % endif\n" +"

\n" +" \n" +" % if object.paypal_url:\n" +"
\n" +"

Можна е уплата преку Paypal:

\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"
\n" +"

Доколку имате прашања, слободно контактирајте не.

\n" +"

Ви благодариме што го избравте ${object.company_id.name or " +"'us'}!

\n" +"
\n" +"
\n" +"
\n" +"

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}
\n" +" % endif\n" +" \n" +" % if object.company_id.phone:\n" +"
\n" +" Телефон:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web : ${object.company_id.website}\n" +"
\n" +" %endif\n" +"

\n" +"
\n" +"
\n" +" " #. module: account #: view:account.period:0 @@ -3565,7 +3807,7 @@ msgstr "Урнеци за конетн план" #. module: account #: view:account.bank.statement:0 msgid "Transactions" -msgstr "" +msgstr "Трансакции" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile @@ -3585,6 +3827,14 @@ msgid "" " 'Unreconciled' will copy only the journal items that were unreconciled on " "the first day of the new fiscal year." msgstr "" +"Поставете го методот кој што ќе се користи за да се генерираат внесовите во " +"дневник за сите конта од овој тип.\n" +"'Ништо' значи дека ништо нема да биде направено.\n" +"'Биланс' во основа се користи за готовински конта.\n" +"'Детално' ќе ги копира сите постоечки внесови во дневникот од претходната " +"година, вклувајќи ги и порамнетите.\n" +"'Непорамнти' ќе ги копира само внесовите во дневник што не се пораменти на " +"првиот ден од новата фискална година." #. module: account #: view:account.tax.template:0 @@ -3652,7 +3902,7 @@ msgstr "Нарачка" #: view:account.installer:0 #: view:wizard.multi.charts.accounts:0 msgid "Accounting Application Configuration" -msgstr "" +msgstr "Конфигурирање на апликацијата за сметководство" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration @@ -3678,6 +3928,9 @@ msgid "" "centralized counterpart box in the related journal from the configuration " "menu." msgstr "" +"Не може да креирате фактура на централизиран дневни. Од штиклирајте ја " +"кутијата за централизиран дневник во соодветниот дневник од менито за " +"конфигурација." #. module: account #: field:account.bank.statement,balance_start:0 @@ -3787,7 +4040,7 @@ msgstr "година" #. module: account #: field:account.config.settings,date_start:0 msgid "Start date" -msgstr "" +msgstr "Старен датум" #. module: account #: view:account.invoice.refund:0 @@ -3825,7 +4078,7 @@ msgstr "Трансфери" #. module: account #: field:account.config.settings,expects_chart_of_accounts:0 msgid "This company has its own chart of accounts" -msgstr "" +msgstr "Оваа компанија има сопствен контен план" #. module: account #: view:account.chart:0 @@ -3836,7 +4089,7 @@ msgstr "Контни планови" #: view:cash.box.out:0 #: model:ir.actions.act_window,name:account.action_cash_box_out msgid "Take Money Out" -msgstr "" +msgstr "Извади пари" #. module: account #: report:account.vat.declaration:0 @@ -3866,6 +4119,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Кликни за да креираш факутра на клиентот.\n" +"

\n" +" Електронското фактурирање преку OpenERP овозможува полесно и " +"побрзо остварување на плаќањата на клиентите. Купувачот ја прима фактурата " +"преку емаил, по што тој може да плати онлајн и/или да ја импортира во својот " +"систем.\n" +"

\n" +" Дискусиите со вашиот купувач автоматски се прикажуваат на " +"дното на секоја фактура.

\n" +" " #. module: account #: field:account.tax.code,name:0 @@ -3883,7 +4147,7 @@ msgstr "Нацрт фактура" #. module: account #: view:account.config.settings:0 msgid "Options" -msgstr "" +msgstr "Опции" #. module: account #: field:account.aged.trial.balance,period_length:0 @@ -3906,7 +4170,7 @@ msgstr "Печати картица за продажба/набавка" #. module: account #: view:account.installer:0 msgid "Continue" -msgstr "" +msgstr "Продолжи" #. module: account #: view:account.invoice.report:0 @@ -3921,6 +4185,8 @@ msgid "" "There is no fiscal year defined for this date.\n" "Please create one from the configuration of the accounting menu." msgstr "" +"Нема креирано фискална година за овој датум.\n" +"Креирајте од менито за конфигурација." #. module: account #: view:account.addtmpl.wizard:0 @@ -3932,7 +4198,7 @@ msgstr "Креирај конто" #: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "The entries to reconcile should belong to the same company." -msgstr "" +msgstr "Записите за порамнување треба да припаѓаат на иста компанија." #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -3952,7 +4218,7 @@ msgstr "Детали" #. module: account #: help:account.config.settings,default_purchase_tax:0 msgid "This purchase tax will be assigned by default on new products." -msgstr "" +msgstr "Овој данок на купување ќе биде доделен на новите производи." #. module: account #: report:account.invoice:0 @@ -3980,7 +4246,7 @@ msgstr "(Ако не изберете период ќе ги земе во пр #. module: account #: model:ir.model,name:account.model_account_journal_cashbox_line msgid "account.journal.cashbox.line" -msgstr "" +msgstr "account.journal.cashbox.line" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process @@ -4118,7 +4384,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" -msgstr "" +msgstr "Провери го збирот на фактурите на добавувачите" #. module: account #: view:account.tax:0 @@ -4226,7 +4492,7 @@ msgstr "Име" #: code:addons/account/installer.py:94 #, python-format msgid "No unconfigured company !" -msgstr "" +msgstr "Нема неконфигурирана компанија !" #. module: account #: field:res.company,expects_chart_of_accounts:0 @@ -4253,13 +4519,13 @@ msgstr "Подесете ги вашите банкарски сметки" #. module: account #: xsl:account.transfer:0 msgid "Partner ID" -msgstr "" +msgstr "ПартнерID" #. module: account #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Историја на пораки и комуникација" #. module: account #: help:account.journal,analytic_journal_id:0 @@ -4300,7 +4566,7 @@ msgstr "" #: code:addons/account/account_move_line.py:1144 #, python-format msgid "You cannot use an inactive account." -msgstr "" +msgstr "Не може да користите неактивно конто." #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -4331,7 +4597,7 @@ msgstr "Consolidated Children" #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Недовлно податоци!" #. module: account #: help:account.account,unrealized_gain_loss:0 @@ -4391,7 +4657,7 @@ msgstr "Средства" #. module: account #: view:account.config.settings:0 msgid "Accounting & Finance" -msgstr "" +msgstr "Сметководство и финансии" #. module: account #: view:account.invoice.confirm:0 @@ -4546,7 +4812,7 @@ msgid "" "accounts. These generate draft supplier invoices." msgstr "" "Аналитичките трошоци (распореди, некои нарачани производи, ...) доаѓаат од " -"аналитичките конта. Овие генерираат нацрт фактури на добавувачот.)" +"аналитичките конта. Овие генерираат нацрт влезни фактури.)" #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree @@ -4614,7 +4880,7 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Единица мерка на производот" #. module: account #: field:res.company,paypal_account:0 @@ -4629,7 +4895,7 @@ msgstr "Тип на конто" #. module: account #: selection:account.journal,type:0 msgid "Bank and Checks" -msgstr "" +msgstr "Банки и чекови" #. module: account #: field:account.account.template,note:0 @@ -4718,7 +4984,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Last Reconciliation:" -msgstr "" +msgstr "Последно порамнување:" #. module: account #: selection:account.move.line,state:0 @@ -4825,7 +5091,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "" +msgstr "Урнек за Даноци" #. module: account #: sql_constraint:account.period:0 @@ -4840,7 +5106,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Tax Computation" -msgstr "" +msgstr "Пресметка на данок" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4994,7 +5260,7 @@ msgstr "Откажи фактура" #. module: account #: view:account.invoice:0 msgid "My Invoices" -msgstr "" +msgstr "Мои фактури" #. module: account #: selection:account.bank.statement,state:0 @@ -5004,7 +5270,7 @@ msgstr "Ново" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Sale Tax" -msgstr "" +msgstr "Данок на продажба" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -5015,7 +5281,7 @@ msgstr "Повлечи даночен код" #. module: account #: view:account.invoice:0 msgid "Invoice " -msgstr "" +msgstr "Фактура " #. module: account #: field:account.chart.template,property_account_income:0 @@ -5103,7 +5369,7 @@ msgstr "Означи" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "or" -msgstr "" +msgstr "или" #. module: account #: view:account.invoice.report:0 @@ -5189,7 +5455,7 @@ msgstr "Записи во картица за преглед" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" -msgstr "" +msgstr "Заокружи глобално" #. module: account #: view:account.bank.statement:0 @@ -5469,7 +5735,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Pro Forma Invoice " -msgstr "" +msgstr "Про-фактура " #. module: account #: selection:account.subscription,period_type:0 @@ -5720,7 +5986,7 @@ msgstr "Почеток на период" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" -msgstr "" +msgstr "Преглед на средства" #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -5792,7 +6058,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Draft Refund " -msgstr "" +msgstr "Нацрт Поврат " #. module: account #: view:cash.box.in:0 @@ -5932,7 +6198,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format msgid "You must set a period length greater than 0." -msgstr "" +msgstr "Мора да внесете период поголем од 0." #. module: account #: view:account.fiscal.position.template:0 @@ -5943,7 +6209,7 @@ msgstr "Урнек за фискална позиција" #. module: account #: view:account.invoice:0 msgid "Draft Refund" -msgstr "" +msgstr "Нацрт Поврат" #. module: account #: view:account.analytic.chart:0 @@ -6116,7 +6382,7 @@ msgstr "Фискално мапирање" #. module: account #: view:account.config.settings:0 msgid "Select Company" -msgstr "" +msgstr "Избери компанија" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open @@ -6133,7 +6399,7 @@ msgstr "Макс. количина:" #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund Invoice" -msgstr "Повлечи фактура" +msgstr "Рефундирај Фактура" #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -6178,6 +6444,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Кликни за да додадеш конто.\n" +"

\n" +" An account is part of a ledger allowing your company\n" +" to register all kinds of debit and credit transactions.\n" +" Companies present their annual accounts in two main parts: " +"the\n" +" balance sheet and the income statement (profit and loss\n" +" account). The annual accounts of a company are required by " +"law\n" +" to disclose a certain amount of information.\n" +"

\n" +" " #. module: account #: view:account.invoice.report:0 @@ -6188,7 +6467,7 @@ msgstr "# од ставки" #. module: account #: view:account.invoice:0 msgid "(update)" -msgstr "" +msgstr "(update)" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -6230,7 +6509,7 @@ msgstr "" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" -msgstr "" +msgstr "Конто Загуба" #. module: account #: field:account.tax,account_collected_id:0 @@ -6314,7 +6593,7 @@ msgstr "Име на картица-период" #. module: account #: field:account.invoice.tax,factor_base:0 msgid "Multipication factor for Base code" -msgstr "" +msgstr "Фактор за множење за основниот код" #. module: account #: help:account.journal,company_id:0 @@ -6324,7 +6603,7 @@ msgstr "Компанија поврзана со оваа картица" #. module: account #: help:account.config.settings,group_multi_currency:0 msgid "Allows you multi currency environment" -msgstr "" +msgstr "Овозможува околина со повеќе валути" #. module: account #: view:account.subscription:0 @@ -6450,6 +6729,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Кликнете тука за да регистрирате поврат од добавувач.\n" +"

\n" +" Наместо да креирате поврат од добавувач рачно, мож=е да " +"генерирате и да ги порамните дирекно од фактурата поврзана со добавувачот.\n" +"

\n" +" " #. module: account #: field:account.tax,type:0 @@ -6491,12 +6777,12 @@ msgstr "Отворени и платени фактури" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" -msgstr "" +msgstr "Прикажи ги децата рамно" #. module: account #: view:account.config.settings:0 msgid "Bank & Cash" -msgstr "" +msgstr "Банка и каса" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 @@ -6511,7 +6797,7 @@ msgstr "Листа на сите даноци кои треба да бидат #. module: account #: model:ir.actions.report.xml,name:account.account_intracom msgid "IntraCom" -msgstr "" +msgstr "ИнтраКом" #. module: account #: view:account.move.line.reconcile.writeoff:0 @@ -6582,7 +6868,7 @@ msgstr "Побарување" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." -msgstr "" +msgstr "Не може да креирате внесови во дневник на затворени конта." #. module: account #: code:addons/account/account_invoice.py:610 @@ -6609,7 +6895,7 @@ msgstr "Поврзаната валута на сметката не е една #: code:addons/account/installer.py:48 #, python-format msgid "Custom" -msgstr "" +msgstr "Сопствен" #. module: account #: view:account.analytic.account:0 @@ -6630,13 +6916,13 @@ msgstr "Капитал" #. module: account #: field:account.journal,internal_account_id:0 msgid "Internal Transfers Account" -msgstr "" +msgstr "Конто Внатрешни трансфери" #. module: account #: code:addons/account/wizard/pos_box.py:33 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" +msgstr "Проверете дали полето 'Дневник' е ставено во банкарскиот извод" #. module: account #: selection:account.tax,type:0 @@ -6646,7 +6932,7 @@ msgstr "Процент" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round globally" -msgstr "" +msgstr "Заокружи глобално" #. module: account #: selection:account.report.general.ledger,sortby:0 @@ -6656,7 +6942,7 @@ msgstr "Картица и партнер" #. module: account #: field:account.automatic.reconcile,power:0 msgid "Power" -msgstr "" +msgstr "Моќ" #. module: account #: code:addons/account/account.py:3417 @@ -6678,7 +6964,7 @@ msgstr "Број на фактура" #. module: account #: field:account.bank.statement,difference:0 msgid "Difference" -msgstr "" +msgstr "Разлика" #. module: account #: help:account.tax,include_base_amount:0 @@ -6746,12 +7032,12 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "User Error!" -msgstr "" +msgstr "Корисничка грешка!" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Discard" -msgstr "" +msgstr "Отфрли" #. module: account #: selection:account.account,type:0 @@ -6769,7 +7055,7 @@ msgstr "Ставки на аналитичка картица" #. module: account #: field:account.config.settings,has_default_company:0 msgid "Has default company" -msgstr "" +msgstr "Има стандардна компанија" #. module: account #: view:account.fiscalyear.close:0 @@ -6796,7 +7082,7 @@ msgstr "" #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "Името на картицата мора да биде уникатно по компанија !" +msgstr "Името на картицата мора да биде единствено по компанија !" #. module: account #: field:account.account.template,nocreate:0 @@ -6861,6 +7147,8 @@ msgid "" "There is no period defined for this date: %s.\n" "Please create one." msgstr "" +"Нема дефинирано период за оваа дата: %s.\n" +"Ве молиме креирајте." #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -6931,7 +7219,7 @@ msgstr "Конто на категорија трошоци" #. module: account #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" -msgstr "" +msgstr "Името на данокот мора да биде уникатно по компанија!" #. module: account #: view:account.bank.statement:0 @@ -6944,6 +7232,8 @@ msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" msgstr "" +"Доколку ги одпорамнете трансакциите, мора исто така да ги верифицирате сите " +"акции што се поврзани со тие трансакции, бидејќи тие нема да бидат откажани" #. module: account #: view:account.account.template:0 @@ -6978,6 +7268,7 @@ msgid "" "You cannot provide a secondary currency if it is the same than the company " "one." msgstr "" +"Не може да додадете секундарна валута ако е иста со онаа на компанијата." #. module: account #: selection:account.tax.template,applicable_type:0 @@ -7004,7 +7295,7 @@ msgstr "Вкупно задолжување" #. module: account #: view:account.move.line:0 msgid "Next Partner Entries to reconcile" -msgstr "Next Partner Entries to reconcile" +msgstr "Следен внос на партнер за порамнување" #. module: account #: report:account.invoice:0 @@ -7065,13 +7356,13 @@ msgstr "Профит & Загуба (Конто за трошоци)" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Total Transactions" -msgstr "" +msgstr "Вкупно Трансакции" #. module: account #: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." -msgstr "" +msgstr "Не може да одстраните конто што содржи внесови во дневник." #. module: account #: code:addons/account/account.py:1024 @@ -7088,7 +7379,7 @@ msgstr "Стил на финансиски извештај" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" -msgstr "" +msgstr "Зачувај го знакот на билансот" #. module: account #: view:account.vat.declaration:0 @@ -7115,13 +7406,13 @@ msgstr "Рачно" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "" +msgstr "Откажи: креирај поврат и порамни" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "You must set a start date." -msgstr "" +msgstr "Мора да подесите стартен датум." #. module: account #: view:account.automatic.reconcile:0 @@ -7132,6 +7423,11 @@ msgid "" "reconcile in a series of accounts. It finds entries for each partner where " "the amounts correspond." msgstr "" +"За фактурата да се смета за платена, стафките во фактурата мора да бидат " +"порамнети со нивните соодветни документи, вообичаено уплатите. Со " +"функционалноста за автоматско порамнување, OpenERP ги бара ставките за " +"порамнување во повеќе конта. Ги бара ставките за секој партнер каде што " +"кореспондираат износите." #. module: account #: view:account.move:0 @@ -7158,13 +7454,13 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "Записи во картица" +msgstr "Ставки во дневник" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:147 #, python-format msgid "No period found on the invoice." -msgstr "" +msgstr "Нема најдено период на фактурата." #. module: account #: help:account.partner.ledger,page_split:0 @@ -7209,7 +7505,7 @@ msgstr "Сите записи" #. module: account #: constraint:account.move.reconcile:0 msgid "You can only reconcile journal items with the same partner." -msgstr "" +msgstr "Може да порманувате внесови во дневник само со ист партнер." #. module: account #: view:account.journal.select:0 @@ -7280,7 +7576,7 @@ msgstr "Својства" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" -msgstr "" +msgstr "Стебло на даноци" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -7314,16 +7610,24 @@ msgid "" "\n" "e.g. My model on %(date)s" msgstr "" +"Можете да специфицирате година, месец и датум во името на моделот со " +"користење на следниве натписи:\n" +"\n" +"%(year)s: За да специфицирате година \n" +"%(month)s: За да специфицирате месец \n" +"%(date)s: Тековен датум\n" +"\n" +"на пр. Мојот модел на %(date)s" #. module: account #: field:account.invoice,paypal_url:0 msgid "Paypal Url" -msgstr "" +msgstr "Пејпал Url" #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" -msgstr "" +msgstr "Менаџирај ги уплатите на купувачот" #. module: account #: help:report.invoice.created,origin:0 @@ -7334,7 +7638,7 @@ msgstr "Референца на документот кој го генерир #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" -msgstr "" +msgstr "Кодови деца" #. module: account #: constraint:account.fiscalyear:0 @@ -7342,6 +7646,8 @@ msgid "" "Error!\n" "The start date of a fiscal year must precede its end date." msgstr "" +"Грешка!\n" +"Почетната дата на фискалната година мора да е пред крајната дата." #. module: account #: view:account.tax.template:0 @@ -7352,12 +7658,12 @@ msgstr "Даноци кои се користат во продажбите" #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" -msgstr "Фактури на клиентот" +msgstr "Излезни фактури" #. module: account #: view:account.tax:0 msgid "Misc" -msgstr "" +msgstr "Разно" #. module: account #: view:account.analytic.line:0 @@ -7408,6 +7714,8 @@ msgstr "Изворен документ" #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" msgstr "" +"Банкарски сметки како што се испечатени на подножјето на секој испечатен " +"документ" #. module: account #: constraint:account.account:0 @@ -7416,6 +7724,8 @@ msgid "" "You cannot define children to an account with internal type different of " "\"View\"." msgstr "" +"Грешка при конфигурација!\n" +"Не може да дефинирате деца на конто со интерен тип различен од \"Преглед\"." #. module: account #: model:ir.model,name:account.model_accounting_report @@ -7425,7 +7735,7 @@ msgstr "Сметководствен извештај" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" -msgstr "" +msgstr "Валута на конто" #. module: account #: report:account.invoice:0 @@ -7439,6 +7749,8 @@ msgid "" "You can not delete an invoice which is not cancelled. You should refund it " "instead." msgstr "" +"Не може да избришете не сторнирана фактура. Наместо тоа, треба да се направи " +"поврат." #. module: account #: help:account.tax,amount:0 @@ -7470,7 +7782,7 @@ msgstr "Ставки" #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" -msgstr "" +msgstr "Урнек на даночно конто" #. module: account #: view:account.journal.select:0 @@ -7490,12 +7802,12 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Customer Reference" -msgstr "" +msgstr "Референца на клиент" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" -msgstr "" +msgstr "Урнек за конто родител" #. module: account #: report:account.invoice:0 @@ -7547,7 +7859,7 @@ msgstr "Групирај по годината од датумот на факт #. module: account #: field:account.config.settings,purchase_tax_rate:0 msgid "Purchase tax (%)" -msgstr "" +msgstr "Данок на набавки (%)" #. module: account #: help:res.partner,credit:0 @@ -7562,7 +7874,7 @@ msgstr "Небалансирани ставки во картица" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "" +msgstr "Урнеци на графикон" #. module: account #: field:account.journal.period,icon:0 @@ -7572,12 +7884,12 @@ msgstr "Икона" #. module: account #: view:account.use.model:0 msgid "Ok" -msgstr "ОК" +msgstr "Добро" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" -msgstr "" +msgstr "Коренски даночен код" #. module: account #: help:account.journal,centralisation:0 @@ -7610,7 +7922,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" -msgstr "" +msgstr "Овозможи профактури" #. module: account #: view:account.bank.statement:0 @@ -7644,12 +7956,12 @@ msgstr "Креирај записи" #. module: account #: model:ir.model,name:account.model_cash_box_out msgid "cash.box.out" -msgstr "" +msgstr "cash.box.out" #. module: account #: help:account.config.settings,currency_id:0 msgid "Main currency of the company." -msgstr "" +msgstr "Главна валута на компанијата." #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports @@ -7677,7 +7989,7 @@ msgstr "Картица на конто" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 msgid "Tax calculation rounding method" -msgstr "" +msgstr "Метод на заокружување на пресметка на данок" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 @@ -7771,7 +8083,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_view msgid "Root/View" -msgstr "" +msgstr "Корен/Преглед" #. module: account #: code:addons/account/account.py:3158 @@ -7884,6 +8196,8 @@ msgid "" "This date will be used as the invoice date for credit note and period will " "be chosen accordingly!" msgstr "" +"date will be used as the invoice date for credit note and period will be " +"chosen accordingly!" #. module: account #: view:product.template:0 @@ -8123,7 +8437,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconciliation Transactions" -msgstr "" +msgstr "Transactions" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement @@ -8281,7 +8595,7 @@ msgstr "The account entries lines are not in valid state." #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" -msgstr "Deferral Method" +msgstr "Method" #. module: account #: model:process.node,note:account.process_node_electronicfile0 @@ -8305,7 +8619,7 @@ msgstr "Inverted Analytic Balance -" #: help:account.move.reconcile,opening_reconciliation:0 msgid "" "Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "" +msgstr "this reconciliation produced by the opening of a new fiscal year ?." #. module: account #: view:account.analytic.line:0 @@ -8379,7 +8693,7 @@ msgstr "Главна книга на трошоци" #. module: account #: view:account.config.settings:0 msgid "No Fiscal Year Defined for This Company" -msgstr "" +msgstr "Нема дефинирано фискална година за оваа копанија" #. module: account #: view:account.invoice:0 @@ -8420,7 +8734,7 @@ msgstr "For Tax Type percent enter % ratio between 0-1." #. module: account #: view:account.analytic.account:0 msgid "Current Accounts" -msgstr "Тековно конто" +msgstr "Тековни конта" #. module: account #: view:account.invoice.report:0 @@ -8483,12 +8797,12 @@ msgstr "Вкупно нето:" #: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." -msgstr "" +msgstr "Изберете го почетниот и крајниот период." #. module: account #: field:account.config.settings,sale_sequence_next:0 msgid "Next invoice number" -msgstr "" +msgstr "Следен број на фактура" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting @@ -8503,7 +8817,7 @@ msgstr "Картица отпиши" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "Income Category Account" +msgstr "Конто на приходна категорија" #. module: account #: field:account.account,adjusted_balance:0 @@ -8532,6 +8846,8 @@ msgid "" "This wizard will remove the end of year journal entries of selected fiscal " "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" +"wizard will remove the end of year journal entries of selected fiscal year. " +"Note that you can run this wizard many times for the same fiscal year." #. module: account #: report:account.invoice:0 @@ -8819,7 +9135,7 @@ msgstr "Добавувачи" #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" -msgstr "Дозволени типови на сметки (празно за без контрола)" +msgstr "Дозволени типови на конта (празно за без контрола)" #. module: account #: help:account.move.line,amount_residual:0 @@ -8874,7 +9190,7 @@ msgstr "Неплатени фактури" #. module: account #: field:account.move.line.reconcile,debit:0 msgid "Debit amount" -msgstr "Debit amount" +msgstr "Износ Должи" #. module: account #: view:account.aged.trial.balance:0 @@ -8896,12 +9212,12 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" -msgstr "Дозволени сметки (празно за без контрола)" +msgstr "Дозволени конта (празно за без контрола)" #. module: account #: field:account.config.settings,sale_tax_rate:0 msgid "Sales tax (%)" -msgstr "" +msgstr "Данок на продажба (%)" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 @@ -9077,7 +9393,7 @@ msgstr "Погрешен модел !" #: view:account.tax.code.template:0 #: view:account.tax.template:0 msgid "Tax Template" -msgstr "" +msgstr "Урнек на данок" #. module: account #: field:account.invoice.refund,period:0 @@ -9132,7 +9448,7 @@ msgstr "непознато" #: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" -msgstr "Opening Entries Journal" +msgstr "Дневник на отворени внесови" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 @@ -9391,7 +9707,7 @@ msgstr "" #: field:accounting.report,period_from:0 #: field:accounting.report,period_from_cmp:0 msgid "Start Period" -msgstr "Започни период" +msgstr "Стартен период" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal @@ -9411,12 +9727,12 @@ msgstr "Компании кои се однесуваат на партенро #. module: account #: view:account.invoice:0 msgid "Ask Refund" -msgstr "" +msgstr "Побарај рефундација" #. module: account #: view:account.move.line:0 msgid "Total credit" -msgstr "Вкупно кредит" +msgstr "Вкупно побарува" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 @@ -9680,7 +9996,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodic Processing" -msgstr "" +msgstr "Processing" #. module: account #: view:account.invoice.report:0 @@ -9692,7 +10008,7 @@ msgstr "Фактури од клиент и добавувач" #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment entries" -msgstr "Payment entries" +msgstr "entries" #. module: account #: selection:account.entries.report,month:0 @@ -9744,12 +10060,12 @@ msgstr "Аналитички биланс на конто" #: field:accounting.report,period_to:0 #: field:accounting.report,period_to_cmp:0 msgid "End Period" -msgstr "Заврши период" +msgstr "Краен период" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" -msgstr "" +msgstr "Преглед на трошоци" #. module: account #: field:account.move.line,date_maturity:0 @@ -9766,7 +10082,7 @@ msgstr "" #: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" -msgstr "" +msgstr " Централизација" #. module: account #: help:account.journal,type:0 @@ -9970,7 +10286,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 msgid "OBI" -msgstr "" +msgstr "OBI" #. module: account #: help:res.partner,property_account_payable:0 @@ -10020,12 +10336,12 @@ msgstr "Потврди движење на сметка" #: report:account.vat.declaration:0 #: field:report.account.receivable,credit:0 msgid "Credit" -msgstr "Кредит" +msgstr "Побарува" #. module: account #: view:account.invoice:0 msgid "Draft Invoice " -msgstr "" +msgstr "Нацрт фактура " #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal @@ -10147,7 +10463,7 @@ msgstr "Наслов 2 (задебелено)" #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" -msgstr "Фактури на добавувач" +msgstr "Влезни фактури" #. module: account #: view:account.analytic.line:0 @@ -10292,7 +10608,7 @@ msgstr "Нема детали" #: model:ir.actions.act_window,name:account.action_account_gain_loss #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses msgid "Unrealized Gain or Loss" -msgstr "НЕреализирана добивка или загуба" +msgstr "Нереализирана добивка или загуба" #. module: account #: view:account.move:0 @@ -10337,7 +10653,7 @@ msgstr "" #. module: account #: view:account.move.bank.reconcile:0 msgid "Open for Bank Reconciliation" -msgstr "" +msgstr "Отвори за консолидација на банки" #. module: account #: field:account.account,company_id:0 @@ -10387,7 +10703,7 @@ msgstr "Компанија" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" -msgstr "Define Recurring Entries" +msgstr "Дефинирај повторливи записи" #. module: account #: field:account.entries.report,date_maturity:0 @@ -10399,7 +10715,7 @@ msgstr "Датум на доспевање" #: field:cash.box.in,name:0 #: field:cash.box.out,name:0 msgid "Reason" -msgstr "" +msgstr "Причина" #. module: account #: selection:account.partner.ledger,filter:0 @@ -10483,7 +10799,7 @@ msgstr "Заврши период" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "Кодот на картицата мора да биде единствен по компанија !" +msgstr "Кодот на картицата мора да биде уникатен по компанија !" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -10556,7 +10872,7 @@ msgstr "Фактура на добавувач" #: report:account.vat.declaration:0 #: field:report.account.receivable,debit:0 msgid "Debit" -msgstr "Debit" +msgstr "Должи" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -10642,6 +10958,7 @@ msgstr "Рачно" msgid "" "This is a field only used for internal purpose and shouldn't be displayed" msgstr "" +"Ова поле се користи единствено за внатрешни цели и не треба да биде прикажано" #. module: account #: selection:account.entries.report,month:0 diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 24735c97055..38b84339ac7 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-02-19 14:40+0000\n" -"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"PO-Revision-Date: 2013-02-27 13:11+0000\n" +"Last-Translator: Stefan Rijnhart (Therp) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-02-20 05:28+0000\n" -"X-Generator: Launchpad (build 16491)\n" +"X-Launchpad-Export-Date: 2013-02-28 05:30+0000\n" +"X-Generator: Launchpad (build 16506)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -5680,7 +5680,7 @@ msgstr "Er is geen %s rekening bij het dagboek %s." #. module: account #: model:res.groups,name:account.group_account_user msgid "Accountant" -msgstr "Accountant" +msgstr "Boekhouder" #. module: account #: model:ir.actions.act_window,help:account.action_account_treasury_report_all diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 97a73287585..875e1b7d31c 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-02-25 21:45+0000\n" +"PO-Revision-Date: 2013-02-28 02:38+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: OpenERP Türkiye Yerelleştirmesi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-02-26 05:34+0000\n" +"X-Launchpad-Export-Date: 2013-02-28 05:30+0000\n" "X-Generator: Launchpad (build 16506)\n" "Language: tr\n" @@ -42,7 +42,7 @@ msgstr "" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "Günlük Girişi Uzlaştırma" +msgstr "Günlük Kaydı Uzlaştır" #. module: account #: view:account.account:0 @@ -59,13 +59,13 @@ msgstr "Proforma/Açık/Kapalı Faturalar" #. module: account #: field:report.invoice.created,residual:0 msgid "Residual" -msgstr "Bakiye" +msgstr "Kalan" #. module: account #: code:addons/account/account_bank_statement.py:368 #, python-format msgid "Journal item \"%s\" is not valid." -msgstr "Günlük öğesi \"%s\" geçerli değildir." +msgstr "Günlük maddesi \"%s\" geçerli değildir." #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -98,7 +98,7 @@ msgid "" "You cannot create recursive account templates." msgstr "" "Hata!\n" -"Öz Yinelemeli hesap şablonları oluşturamazsınız." +"Özyinelemeli hesap şablonları oluşturamazsınız." #. module: account #. openerp-web @@ -129,8 +129,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." msgstr "" -"Eğer etkin kutusu seçili değilse, ödeme koşulunu silmeden gizlemenizi " -"sağlayacaktır." +"Eğer etkin alanı Yanlış olarak ayarlıysa, ödeme koşulunu kaldırmadan " +"gizlemenizi sağlayacaktır." #. module: account #: code:addons/account/account.py:641 @@ -170,8 +170,8 @@ msgid "" "which is set after generating opening entries from 'Generate Opening " "Entries'." msgstr "" -"'Yeni yıl devir maddelerini oluştur' dan açılış girişlerini oluşturduktan " -"sonra Bu takvim yılı için yıl sonu devir kayıtları günlüğünü ayarlamalısınız." +"'Açılış Maddelerini Oluştur' dan açılış girişlerini oluşturduktan sonra bu " +"Mali Yıl için 'Yıl Sonu Kayıtları Günlüğü'nü ayarlamalısınız." #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -190,24 +190,24 @@ msgid "" "

\n" " " msgstr "" -"

\n" -" Bir mali dönem eklemek için tıkla.\n" -"

\n" -" Bir hesap dönemi genel olarak bir ay ya da bir çeyrektir. " -"Bu\n" -" genelde vergi beyanı dönemlerine rastlar.\n" -"

\n" +"

\\n\n" +" Bir mali dönem eklemek için tıklayın.\\n\n" +"

\\n\n" +" Bir hesap dönemi genel olarak bir ay ya da üç aylıktır. Bu\\" +"n\n" +" genelde vergi beyanı dönemlerine rastlar.\\n\n" +"

\\n\n" " " #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "Son 15 Günde Oluşturulmuş Faturalar" +msgstr "Son 15 Günde Oluşturulan Faturalar" #. module: account #: field:accounting.report,label_filter:0 msgid "Column Label" -msgstr "Kolon Etiketi" +msgstr "Sütun Etiketi" #. module: account #: help:account.config.settings,code_digits:0 @@ -221,8 +221,8 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" -"Analitik günlüğün tipini verir. Bir belge için (ör: fatura) Analitik günlük " -"kalemleri oluşturmak gerektiğinde OpenERP aynı tipe uyan günlük defteri " +"Analitik günlüğün tipini verir. Bir belge için (ör: fatura) analitik günlük " +"kalemleri oluşturmak gerektiğinde, OpenERP aynı tipe uyan günlük defteri " "arayacaktır." #. module: account @@ -232,8 +232,8 @@ msgid "" "lines for invoices. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" -"Fatura kalemleri için ön tanımlı olarak kullanılacak analitik hesabı " -"ayarlayın. Fatura kalemlerinde ön tanımlı bir hesap kullanmak istemiyorsanız " +"Fatura kalemleri için varsayılan olarak kullanılacak analitik hesabı " +"ayarlayın. Fatura kalemlerinde varsayılan bir hesap kullanmak istemiyorsanız " "boş bırakın." #. module: account @@ -245,12 +245,12 @@ msgstr "Vergi Şablonları" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" -msgstr "hareket uzlaştırmasını seç" +msgstr "Hareket kalemi uzlaştırmasını seç" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." -msgstr "muhasebe kayıtları uzlaştırmanın girdileridir." +msgstr "Muhasebe kayıtları uzlaştırmanın girdileridir." #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports @@ -260,7 +260,7 @@ msgstr "Belçika Raporları" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "Onaylanmış" +msgstr "Doğrulanmış" #. module: account #: model:account.account.type,name:account.account_type_income_view1 @@ -290,9 +290,9 @@ msgid "" "sales, purchase, expense, contra, etc.\n" " This installs the module account_voucher." msgstr "" -"Banka, kasa, satışlar, satın almalar, gider, vs. için makbuz girişlerinde " -"bütün temel gereksinimleri kapsar.\n" -" account_voucher modülünü kurar." +"Banka, kasa, satışlar, satınalmalar, gider, vs. için fiş girişlerinde bütün " +"temel gereksinimleri kapsar.\\n\n" +" Bu, account_voucher modülünü kurar." #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry @@ -307,7 +307,7 @@ msgstr "Borç silmeye izin ver" #. module: account #: view:account.analytic.chart:0 msgid "Select the Period for Analysis" -msgstr "Analiz için dönem seçin" +msgstr "Analiz için Dönemi seçin" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 @@ -324,15 +324,16 @@ msgid "" "

\n" " " msgstr "" -"

\n" -" Müşteri iadesi oluşturmak için tıklayın. \n" -"

\n" +"

\\n\n" +" Müşteri iadesi oluşturmak için tıklayın. \\n\n" +"

\\n\n" " İade bir faturayı kısmi ya da tamamen alacak olarak müşteri " -"hesabına kaydeder.\n" -"

\n" -" Baştan yeni bir İade oluşturabileceğiniz gibi\n" -" müşteri faturalarından da direkt olarak oluşturabilirsiniz.\n" -"

\n" +"hesabına kaydeder.\\n\n" +"

\\n\n" +" Elle bir müşteri iadesi oluşturmak yerine\\n\n" +" ilgili müşteri faturalarından da doğrudan " +"oluşturabilirsiniz.\\n\n" +"

\\n\n" " " #. module: account @@ -341,13 +342,13 @@ msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." msgstr "" -"Şirketinizin Muhasebesel ihtiyaçlarına olabildiğince yaklaşabilmek için " +"Şirketinizin muhasebesel ihtiyaçlarına olabildiğince yaklaşabilmek için " "yerelleştirilmiş hesap planı kurar." #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "Uzlaştırmayı Kaldır" +msgstr "Hesaptan Uzlaştırmayı Kaldır" #. module: account #: field:account.config.settings,module_account_budget:0 @@ -357,7 +358,7 @@ msgstr "Bütçe yönetimi" #. module: account #: view:product.template:0 msgid "Purchase Properties" -msgstr "Satın alma Özellikleri" +msgstr "Satınalma Özellikleri" #. module: account #: help:account.financial.report,style_overwrite:0 @@ -367,13 +368,13 @@ msgid "" "reports hierarchy (auto-computed field 'level')." msgstr "" "Bu kaydın görüntülenmesini istediğiniz biçimi buradan ayarlayabilirsiniz. " -"Eğer otomatik biçimlenmede bırakırsanız, mali tabloların hiyerarşi yapısına " -"göre hesaplanacaktır (otomatik hesaplanan alan 'seviyesi')." +"Eğer otomatik biçimlemede bırakırsanız, mali tabloların sıradüzeni yapısına " +"göre hesaplanacaktır (otomatik hesaplanan alan 'seviye')." #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "Çoklu para birimine izin ver" +msgstr "Çok para birimine izin ver" #. module: account #: code:addons/account/account_invoice.py:73 @@ -399,7 +400,7 @@ msgstr "Uzlaştırılacak hesapları seçmelisiniz." #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "Analitik muhasebe kullanmanıza imkan verir." +msgstr "Analitik muhasebe kullanmanızı sağlar." #. module: account #: view:account.invoice:0 @@ -424,22 +425,22 @@ msgstr "account.bank.accounts.wizard" #: field:account.move.line,date_created:0 #: field:account.move.reconcile,create_date:0 msgid "Creation date" -msgstr "Oluşturma Tarihi" +msgstr "Oluşturma tarihi" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "Satın alma İadesi" +msgstr "Satınalma İadesi" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "Açma/Kapama Durumu" +msgstr "Açılış/Kapanış Durumu" #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "Ekstreye girilecek döviz" +msgstr "Hesap özetine girilecek para birimi" #. module: account #: field:account.journal,default_debit_account_id:0 @@ -465,10 +466,10 @@ msgstr "" "Şirkette sahip olunan demirbaşları yönetmek için kullanılır.\n" " Düşülen amortismanların hesabını tutar, bu amortismanlar " "için muhasebe kayıtlarını oluşturur.\n" -" Bu account_asset modülünü sisteme kurar. Eğer bu kutuyu " +" Bu, account_asset modülünü sisteme kurar. Eğer bu kutuyu " "işaretlemezseniz, fatura kesip ödeme kabul etme gibi,\n" " işlemleri yapabilirsiniz ama gelişmiş muhasebe kayıtlarını " -"(Yevmiye Maddeleri, Hesap planları, ...) tutamazsınız." +"(Günlükleri, Hesap planları, ...) tutamazsınız." #. module: account #: help:account.bank.statement.line,name:0 @@ -488,14 +489,12 @@ msgstr "Dönem :" #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "Hesap Planı Şablonu" +msgstr "Çizelge Şablonu" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" -"Faturada Değişiklik: faturayı iade eder, uzlaştırır ve ekrana yeni faturayı " -"oluşturmak için faturanın taslak kopyasını oluştur." +msgstr "Değiştirme: iade, uzlaşma ve yeni bir taslak fatura oluştur" #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -509,11 +508,13 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" -"Eğer 'satır satır yuvarla' seçerseniz vergiler her satır için hesaplanıp " -"yuvarlanır ve yuvarlanmış değerler belge altında toplanır. Eğer 'genelde " -"yuvarlama' seçerseniz bütün satırların vergileri hesaplanıp toplanır ve " -"toplu olarak yuvarlanır. Bu iki yöntem hesaplamada özellikle kuruşlu " -"küsuratlarda farklılıklar oluşturabilir." +"Eğer 'Satır satır yuvarla'yı seçerseniz: vergi tutarı her SAS/SS/fatura " +"satırı için önce hesaplanır ve yuvarlanır ve sonra bu yuvarlanmış değerler " +"toplanır ve verginin toplam tutarı elde edilir. Eğer 'Genel yuvarlama'yı " +"seçerseniz: vergi tutarı her SAS/SS/fatura satırı için hesaplanır, sonra bu " +"tutarlar toplanır ve sonunda yuvarlanmış toplam vergi tutarı elde edilir. " +"Vergi dahil satış yaptığınızda, 'Satır satır yuvarla'yı seçmelisiniz, çünkü " +"vergi dahil satırların ara toplamları vergili toplam tutara eşit olmalıdır." #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -523,7 +524,7 @@ msgstr "wizard.multi.charts.accounts" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." -msgstr "Tutar opsiyonel başka bir para birimiyle belirtilmiş." +msgstr "Tutar, seçmeli olarak başka bir para birimiyle belirtilmiştir." #. module: account #: view:account.journal:0 @@ -571,17 +572,17 @@ msgstr "Günlük" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "Seçili faturaları onayla" +msgstr "Seçili faturaları doğrula" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" -msgstr "Ana Hedef" +msgstr "Ana hedef" #. module: account #: help:account.invoice.line,sequence:0 msgid "Gives the sequence of this line when displaying the invoice." -msgstr "Faturayı gösterirken bu kalemin sırasını verir." +msgstr "Faturayı gösterirken bu satırın sırasını verir." #. module: account #: field:account.bank.statement,account_id:0 @@ -625,14 +626,14 @@ msgstr "Uzlaştırılmamış hareketler" #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 msgid "Counterpart" -msgstr "Karşılık" +msgstr "Kontra" #. module: account #: view:account.fiscal.position:0 #: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" -msgstr "Vergi Eşleşmesi" +msgstr "Vergi Eşleştirmesi" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state @@ -643,14 +644,14 @@ msgstr "Bir Mali Yılı Kapat" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "The accountant confirms the statement." -msgstr "Muhasebeci hesap ekstresini onaylar." +msgstr "Muhasebeci hesap özetini onaylar." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing to reconcile" -msgstr "Uzlaştırılacak Kayıt yok" +msgstr "Uzlaştırılacak birşey yok" #. module: account #: field:account.config.settings,decimal_precision:0 @@ -666,7 +667,7 @@ msgstr "3 Aylık" #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "Sıra Numaraları" +msgstr "Diziler" #. module: account #: field:account.financial.report,account_report_id:0 @@ -687,24 +688,24 @@ msgstr "" #: view:account.fiscal.position:0 #: view:account.fiscal.position.template:0 msgid "Taxes Mapping" -msgstr "Vergi Eşleşmesi" +msgstr "Vergi Eşleştirmesi" #. module: account #: report:account.central.journal:0 msgid "Centralized Journal" -msgstr "Merkezileştirilmiş Günlük" +msgstr "Merkezi Günlük" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" -msgstr "Ana Sıra bu sıradan farklı olmalı !" +msgstr "Ana Sıra geçerli olandan farklı olmalı !" #. module: account #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "Geçerli para birimi düzgün yapılandırılmadı!" +msgstr "Geçerli para birimi düzgün yapılandırılmadı." #. module: account #: field:account.journal,profit_account_id:0 @@ -716,7 +717,7 @@ msgstr "Kâr Hesabı" #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -"Verilen tarih için ya hiç dönem bulunmadı ya da birden fazla dönem bulundu." +"Verilen tarih için ya hiç dönem bulunamadı ya da birden fazla dönem bulundu." #. module: account #: model:ir.model,name:account.model_report_account_type_sales @@ -727,13 +728,13 @@ msgstr "Hesap Tipine Göre Satışların Raporu" #: code:addons/account/account.py:3153 #, python-format msgid "SAJ" -msgstr "FAT" +msgstr "SAG" #. module: account #: code:addons/account/account.py:1551 #, python-format msgid "Cannot create move with currency different from .." -msgstr "Belirli dövizden farklı Hareket oluşturulamaz .." +msgstr "Bundan farklı para birimli hareket oluşturulamaz .." #. module: account #: model:email.template,report_name:account.email_template_edi_invoice @@ -758,7 +759,7 @@ msgstr "Genel İş Ortağı Hesap Raporu" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" -msgstr "Devir" +msgstr "Açılış Kayıtları Dönemi" #. module: account #: model:ir.model,name:account.model_account_journal_period @@ -779,8 +780,9 @@ msgid "" "lines for refunds. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" -"Fatura kalemleri için ön tanımlı olarak kullanılacak analitik hesabı " -"ayarlayın. Eğer ön tanımlı bir hesap kullanmak istemiyorsanız boş bırakın." +"İadeler için fatura vergi kalemlerinde varsayılan olarak kullanılacak " +"analitik hesap ayarlayın. Eğer fatura vergi kalemlerinde varsayılan bir " +"analitik hesap kullanmak istemiyorsanız boş bırakın." #. module: account #: view:account.account:0 @@ -791,7 +793,7 @@ msgstr "" #: code:addons/account/report/account_partner_balance.py:297 #, python-format msgid "Receivable Accounts" -msgstr "Alıcı Hesapları" +msgstr "Alacak Hesapları" #. module: account #: view:account.config.settings:0 @@ -810,7 +812,7 @@ msgid "" "change the date or remove this constraint from the journal." msgstr "" "Günlük maddesi tarihi tanımlı dönem içinde değil. Ya tarihi " -"değiştirmelisiniz ya da günlük ayarlarından bu şartı kaldırmalısınız." +"değiştirmelisiniz ya da günlük ayarlarından bu kısıtlamayı kaldırmalısınız." #. module: account #: model:ir.model,name:account.model_account_report_general_ledger @@ -825,18 +827,18 @@ msgstr "Yeniden Aç" #. module: account #: view:account.use.model:0 msgid "Are you sure you want to create entries?" -msgstr "Girişleri oluşturmak istediğinizden emin misiniz?" +msgstr "Kayıt oluşturmak istediğinizden emin misiniz?" #. module: account #: code:addons/account/account_invoice.py:1329 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "Fatura Kısmen ödendi: (Ödenen: %s%s Toplam: %s%s kalan: %s%s)." +msgstr "Fatura Kısmen ödendi: Ödenen: %s%s Toplam: %s%s (kalan: %s%s)." #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "Faturayı Yazdır" +msgstr "Fatura Yazdır" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:111 @@ -851,7 +853,7 @@ msgstr "" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" -msgstr "Altları hiyerarşi ile göster" +msgstr "Muavinleri sıradüzeni ile göster" #. module: account #: selection:account.payment.term.line,value:0 @@ -862,14 +864,14 @@ msgstr "Yüzde" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "Tablolar" +msgstr "Çizelgeler" #. module: account #: code:addons/account/project/wizard/project_account_analytic_line.py:47 #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "Kalem Kalem Analitik Kayıtlar" +msgstr "Kaleme göre Analitik Kayıtlar" #. module: account #: field:account.invoice.refund,filter_refund:0 @@ -904,13 +906,13 @@ msgid "" "Taxes are missing!\n" "Click on compute button." msgstr "" -"Vergi yok!\n" -"Lütfen hesapla düğmesine basın." +"Vergiler eksiktir!\\n\n" +"Hesapla düğmesine basın." #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" -msgstr "Hesap abonelik Satırı" +msgstr "Abonelik Hesap Kalemi" #. module: account #: help:account.invoice,reference:0 @@ -926,14 +928,14 @@ msgstr "Tedarikçi Faturaları ve İadeleri" #: code:addons/account/account_move_line.py:854 #, python-format msgid "Entry is already reconciled." -msgstr "Madde zaten uzlaştırılmış." +msgstr "Kayıt zaten uzlaştırılmış." #. module: account #: view:account.move.line.unreconcile.select:0 #: view:account.unreconcile.reconcile:0 #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" -msgstr "Uzlaştırma iptali" +msgstr "Uzlaşma kaldırma" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report @@ -943,7 +945,7 @@ msgstr "Analitik Günlük Hesabı" #. module: account #: view:account.invoice:0 msgid "Send by Email" -msgstr "E-posta ile gönder" +msgstr "Epostayla gönder" #. module: account #: help:account.central.journal,amount_currency:0 @@ -954,13 +956,13 @@ msgid "" "Print Report with the currency column if the currency differs from the " "company currency." msgstr "" -"Eğer para birimi, firma para biriminden farklıysa Raporu para birimi " +"Eğer para birimi, şirket para biriminden farklıysa Raporu para birimi " "sütununu içerecek şekilde yazdırın." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "J.C./Move name" -msgstr "J.C./Hareket Adı" +msgstr "J.C./Hareket adı" #. module: account #: view:account.account:0 @@ -986,7 +988,7 @@ msgstr "gün" msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" -"Eğer işaretlenirse, yeni hesap planı varsayılan olarak bunu içermeyecektir." +"Eğer işaretliyse, yeni hesap planı varsayılan olarak bunu içermeyecektir." #. module: account #: model:ir.actions.act_window,help:account.action_account_manual_reconcile @@ -1078,7 +1080,7 @@ msgstr "Tedarikçinin fatura numarası." #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Consolidation" -msgstr "Konsolidasyon" +msgstr "Birleştirme" #. module: account #: model:account.account.type,name:account.data_account_type_liability @@ -1096,7 +1098,7 @@ msgstr "Bu faturayla ilgili günlüğe lütfen bir sıra tanımlayın." #. module: account #: view:account.entries.report:0 msgid "Extended Filters..." -msgstr "Gelişmiş Filtreler..." +msgstr "Gelişmiş Süzgeçler..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal @@ -1111,12 +1113,12 @@ msgstr "Satış İadesi" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "Banka ekstresi" +msgstr "Banka hesap özeti" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "Hareket kalemi" +msgstr "Hareket Kalemi" #. module: account #: help:account.move.line,tax_amount:0 @@ -1126,18 +1128,18 @@ msgid "" "basic amount(without tax)." msgstr "" "Eğer Vergi hesabı bir vergi kodu hesabı ise bu alan vergi dahil tutarı " -"içerecektir. Eğe vergi hesabı temel vergi kodu ise bu alan temel tutarı " +"içerecektir. Eğer vergi hesabı temel vergi kodu ise bu alan temel tutarı " "(vergisiz tutar) içerecektir." #. module: account #: view:account.analytic.line:0 msgid "Purchases" -msgstr "Satın almalar" +msgstr "Satınalma" #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" -msgstr "Model Girişleri" +msgstr "Model Kayıtları" #. module: account #: field:account.account,code:0 @@ -1198,7 +1200,8 @@ msgstr "" "

\n" " Hesap eklemek için tıklayın.\n" "

\n" -" Çok dövizli işlemlerde, döviz kuru değişimlerinden dolayı\n" +" Çok para birimli işlemlerde, döviz kuru değişimlerinden " +"dolayı\n" " gelir ya da gider oluşabilir. Bu menü eğer işlemler\n" " bugün yapılsaydı elde edeceğiniz kazanç veya kayıp için\n" " tahminde bulunur. Bu tahmin sadece ikicil döviz tanımlı\n" @@ -1222,7 +1225,7 @@ msgid "" "Check this box if you don't want any tax related to this tax code to appear " "on invoices" msgstr "" -"Faturalarda bu Vergi Koduyla ilintili herhangi bir KDV görünmesini " +"Faturalarda bu Vergi Koduyla ilintili herhangi bir vergi görünmesini " "istemiyorsanız bu kutuyu işaretleyin." #. module: account @@ -1233,7 +1236,7 @@ msgstr "Yılın Haftası" #. module: account #: field:account.report.general.ledger,landscape:0 msgid "Landscape Mode" -msgstr "Yatay Yönlendirme" +msgstr "Yatay Biçim" #. module: account #: help:account.fiscalyear.close,fy_id:0 @@ -1246,8 +1249,8 @@ msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" -"Bu türler ülkenize göre tanımlanmıştır. Tür hesap ve özellikleri hakkında " -"daha çok bilgi içerir." +"Bu tipler ülkenize göre tanımlanmıştır. Bu tip, hesap ve özellikleri " +"hakkında daha çok bilgi içerir." #. module: account #: view:account.invoice:0 @@ -1275,12 +1278,12 @@ msgstr "İhtilaflı" #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" -msgstr "Yazar Kasalar" +msgstr "Nakit Kasalar" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "Satış İade Günlüğü" +msgstr "Satış iade günlüğü" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1333,7 +1336,7 @@ msgstr "İadeler" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "Ekstre Onayla" +msgstr "Hesap Özeti onayla" #. module: account #: view:account.tax:0 @@ -1389,7 +1392,7 @@ msgstr "Bu kod raporlarda görünecektir." #. module: account #: view:account.tax.template:0 msgid "Taxes used in Purchases" -msgstr "Satın almalarda kullanılan vergiler" +msgstr "Satınalmada kullanılan vergiler" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1443,7 +1446,7 @@ msgstr "Bu faturayı oluşturan belgenin referansı." #: view:account.analytic.line:0 #: view:account.journal:0 msgid "Others" -msgstr "Diğer" +msgstr "Diğerleri" #. module: account #: view:account.subscription:0 @@ -1526,7 +1529,7 @@ msgstr "Başlangıç ve bitiş dönemini seçin" #: model:account.financial.report,name:account.account_financial_report_profitandloss0 #: model:ir.actions.act_window,name:account.action_account_report_pl msgid "Profit and Loss" -msgstr "Kâr ve Zarar" +msgstr "Kar ve Zarar" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -1536,7 +1539,7 @@ msgstr "Hesap Şablonları" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" -msgstr "Vergi Şablonu Ara" +msgstr "Vergi şablonu Ara" #. module: account #: view:account.move.reconcile:0 @@ -1560,7 +1563,7 @@ msgstr "Başlangıç Bakiyesi" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "Taslağa Geri Çevir" +msgstr "Taslağa Ayarla" #. module: account #: view:account.aged.trial.balance:0 @@ -1576,7 +1579,7 @@ msgstr "Kapatılacak Mali Yıl" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 msgid "Invoice sequence" -msgstr "Fatura Sıra No" +msgstr "Fatura sırası" #. module: account #: model:ir.model,name:account.model_account_entries_report @@ -1595,8 +1598,8 @@ msgid "" "And after getting confirmation from the bank it will be in 'Confirmed' " "status." msgstr "" -"Yeni bir hesap ekstresi oluşturulduğunda durumu 'Taslak' olacaktır.\n" -"Ve bankanın onayının alınmasından sonra 'Onaylı' durumda olacaktır." +"Yeni bir hesap özeti oluşturulduğunda durumu 'Taslak' olacaktır.\n" +"Ve bankanın onayının alınmasından sonra 'Onaylı' durumda olacaktır." #. module: account #: field:account.invoice.report,state:0 @@ -1610,12 +1613,12 @@ msgstr "Fatura Durumu" #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" -msgstr "Banka Ekstresi" +msgstr "Banka Hesap Özeti" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "Alıcı Hesabı" +msgstr "Alacak Hesabı" #. module: account #: code:addons/account/account.py:612 @@ -1651,7 +1654,7 @@ msgstr "Vergileri Ara" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" -msgstr "Analitik Maliyet Defteri Hesabı" +msgstr "Analitik Maliyet Hesabı Defteri" #. module: account #: view:account.model:0 @@ -1684,7 +1687,7 @@ msgstr "" #: field:account.config.settings,code_digits:0 #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "Hane sayısı" +msgstr "Basamak sayısı" #. module: account #: field:account.journal,entry_posted:0 @@ -1706,7 +1709,7 @@ msgstr "Alacak Dekontu" #. module: account #: view:account.config.settings:0 msgid "eInvoicing & Payments" -msgstr "Faturalama & Ödemeler" +msgstr "eFaturalama & Ödemeler" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -1741,7 +1744,7 @@ msgstr "Tedarikçi İadeleri" #: field:account.tax.code,code:0 #: field:account.tax.code.template,code:0 msgid "Case Code" -msgstr "Olay Kodu" +msgstr "Dava Kodu" #. module: account #: field:account.config.settings,company_footer:0 @@ -1762,17 +1765,17 @@ msgstr "Kapalı" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "Tekrarlayan Kayıtlar" +msgstr "Yinelenen Kayıtlar" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "Mali Pozisyon Şablonu" +msgstr "Mali Durum Şablonu" #. module: account #: view:account.subscription:0 msgid "Recurring" -msgstr "Tekrarlayan" +msgstr "Yinelenen" #. module: account #: field:account.journal,groups_id:0 @@ -1792,18 +1795,18 @@ msgstr "Gelişmiş Ayarlar" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "Banka Ekstresi Ara" +msgstr "Banka Hesap Özeti Ara" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" -msgstr "İşlenmemiş günlük maddeleri" +msgstr "İşlenmemiş Günlük Maddeleri" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "Satıcı Hesabı" +msgstr "Borç Hesabı" #. module: account #: field:account.tax,account_paid_id:0 @@ -1820,7 +1823,7 @@ msgstr "ir.sequence" #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "Ekstre Kalemleri" +msgstr "Hesap Özeti Kalemleri" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -1837,7 +1840,7 @@ msgstr "Genel Hesap" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" -msgstr "Satıcı Limiti" +msgstr "Borç Limiti" #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -1928,7 +1931,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all #: view:report.account_type.sales:0 msgid "Sales by Account Type" -msgstr "Hesap tipine göre satışlar" +msgstr "Hesap Tipine göre Satışlar" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days @@ -1990,13 +1993,13 @@ msgstr "Bekleyen Hesaplar" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Opening Entries" -msgstr "Mali Yıl Açılış kayıtlarını iptal edin" +msgstr "Mali Yıl Açılış Kayıtlarını İptal et" #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 msgid "Tax Declaration" -msgstr "Vergi Beyanı" +msgstr "Vergi Bildirimi" #. module: account #: help:account.journal.period,active:0 @@ -2010,12 +2013,12 @@ msgstr "" #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort by" -msgstr "Sırala" +msgstr "Sıralandır" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all msgid "Receivables & Payables" -msgstr "Borç & Alacak" +msgstr "Borçlar & Alacaklar" #. module: account #: field:account.config.settings,module_account_payment:0 @@ -2046,7 +2049,7 @@ msgstr "Bütün İş Ortakları" #. module: account #: view:account.analytic.chart:0 msgid "Analytic Account Charts" -msgstr "Analitik Hesap Tablosu" +msgstr "Analitik Hesap Planı" #. module: account #: report:account.overdue:0 @@ -2063,7 +2066,7 @@ msgstr "Müşteri Ref:" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the tax declaration." -msgstr "Bu kodu vergi beyannamesi için kullanın." +msgstr "Bu kodu vergi bildirimi için kullanın." #. module: account #: help:account.period,special:0 @@ -2073,12 +2076,12 @@ msgstr "Bu dönemler çakışabilir." #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "Taslak ekstre" +msgstr "Taslak hesap özeti" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "Fatura onaylandı" +msgstr "Fatura doğrulandı" #. module: account #: field:account.config.settings,module_account_check_writing:0 @@ -2106,11 +2109,11 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" -"Bu menü faturalarınız ve ödemeleri hesaplayarak bir vergi beyanı hesaplar. " -"Bir ya da daha fazla mali dönem seçin, Vergi beyannamesi için gereken " -"bilgiler faturalardan (ya da bazı ülkeler için ödemelerden) hesaplanır. Bu " -"hesaplama gerçek zanamlı olarak gerçekleşir, Bu menüyü kullanarak " -"istediğiniz zaman o ana kadar oluşan vergiyi görebilirsiniz." +"Bu menü faturalarınız ve ödemeleri hesaplayarak bir vergi bildirimi " +"hesaplar. Bir ya da daha fazla mali dönem seçin, Vergi bildirimi için " +"gereken bilgiler faturalardan (ya da bazı ülkeler için ödemelerden) " +"hesaplanır. Bu hesaplama gerçek zanamlı olarak gerçekleşir, Bu menüyü " +"kullanarak istediğiniz zaman o ana kadar oluşan vergiyi görebilirsiniz." #. module: account #: code:addons/account/account.py:409 @@ -2187,7 +2190,7 @@ msgstr "" " Tedarikçilerinizden gelen faturaları buradan " "girebilirsiniz.\n" " OpenERP tedarikçi faturalarınızı satınalma siparişlerinden\n" -" ya da makbuzlarından otomatik olarak oluşturabilir.\n" +" ya da fişlerden otomatik olarak oluşturabilir.\n" "

\n" " " @@ -2206,7 +2209,7 @@ msgstr "Faturaların Analizi" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "E-posta oluşturma sihirbazı" +msgstr "Eposta yazma sihirbazı" #. module: account #: model:ir.model,name:account.model_account_period_close @@ -2220,13 +2223,13 @@ msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." msgstr "" -"Bu günlük hali hazırda bu dönem için maddeler içerdiğinden firma alanını " +"Bu günlük hali hazırda bu dönem için maddeler içerdiğinden, şirket alanını " "değiştiremezsiniz." #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "Kalem Kalem kayıtlar" +msgstr "Kalem Kalem Kayıtlar" #. module: account #: field:account.vat.declaration,based_on:0 @@ -2286,7 +2289,7 @@ msgstr "Ödenmemiş" #: model:ir.model,name:account.model_account_treasury_report #: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all msgid "Treasury Analysis" -msgstr "Vezne Analizi" +msgstr "Hazine Analizi" #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase @@ -2297,7 +2300,7 @@ msgstr "Satış/Satınalma Günlüğü" #: view:account.analytic.account:0 #: field:account.invoice.tax,account_analytic_id:0 msgid "Analytic account" -msgstr "Analitik Hesap" +msgstr "Analitik hesap" #. module: account #: code:addons/account/account_bank_statement.py:405 @@ -2320,7 +2323,7 @@ msgstr "Takipçiler" #: 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 "Hesap yazdırma günlüğü" +msgstr "Hesap Yazdırma Günlüğü" #. module: account #: model:ir.model,name:account.model_product_category @@ -2393,7 +2396,7 @@ msgstr "İyi iş!" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" -msgstr "Varlık Yönetimi" +msgstr "Varlık yönetimi" #. module: account #: view:account.account:0 @@ -2435,7 +2438,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a sale journal." -msgstr "Bir satış günlüğüne bağlı analitik günlük maddeleri." +msgstr "Bir satış günlüğüne bağlı Analitik Günlük Maddeleri." #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -2473,19 +2476,19 @@ msgstr "Kısmi Kayıt Kalemleri" #: view:account.fiscalyear:0 #: field:account.treasury.report,fiscalyear_id:0 msgid "Fiscalyear" -msgstr "Takvimyili" +msgstr "Mali Yıl" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 #, python-format msgid "Standard Encoding" -msgstr "Standart kodlama" +msgstr "Standart Şifreleme" #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 msgid "Open Entries" -msgstr "Açık Kayıtlar" +msgstr "Kayıt Aç" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 @@ -2561,9 +2564,9 @@ msgid "" "partners accounts (for debit/credit computations), closed for depreciated " "accounts." msgstr "" -"Bu tip OpenERP de özel efektler ile türleri ayırt etmek için kullanılır: " -"görünümde girişler yapılamaz, birleştirmeler çok-firmalı birleştirmeler için " -"alt hesapları olan hesaplardır, ödenecek/alınacak iş ortağı hesapları " +"Bu tip, OpenERP de özel efektler ile türleri ayırt etmek için kullanılır: " +"görünümde girişler yapılamaz, birleştirmeler çok-şirketli birleştirmeler " +"için alt hesapları olan hesaplardır, ödenecek/alınacak iş ortağı hesapları " "içindir (borç/alacak hesaplamaları), amortismana tabi hesaplar için kapalıdır" #. module: account @@ -2632,7 +2635,7 @@ msgstr "Buna değiştir" #. module: account #: view:account.entries.report:0 msgid "# of Products Qty " -msgstr "Ürün adetlerinin sayısı " +msgstr "Ürün Mik Sayısı " #. module: account #: model:ir.model,name:account.model_product_template @@ -2711,7 +2714,7 @@ msgstr "" #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" -msgstr "Hesap Satırı" +msgstr "Hesap Kalemi" #. module: account #: view:account.addtmpl.wizard:0 @@ -2742,7 +2745,7 @@ msgstr "Hesap Kaydı" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" -msgstr "Ana Sıra No" +msgstr "Ana Sıra" #. module: account #: code:addons/account/account_bank_statement.py:477 @@ -2751,7 +2754,7 @@ msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" -"Bir banka ekstresini silmek için, öncelikle ilişkili günlük maddelerinin " +"Bir banka hesap özetini silmek için, öncelikle ilişkili günlük maddelerini " "silmek için ekstreyi iptal etmelisiniz." #. module: account @@ -2779,12 +2782,12 @@ msgstr "Kapalı olan %s%s hesabında günlük maddeleri oluşturmazsınız." #. module: account #: field:account.period.close,sure:0 msgid "Check this box" -msgstr "Bu kutuyu işaretleyin," +msgstr "Bu kutuyu işaretle" #. module: account #: view:account.common.report:0 msgid "Filters" -msgstr "Filtreler" +msgstr "Süzgeçler" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 @@ -2827,13 +2830,13 @@ msgstr "%30 Avans Bakiye 30 Gün" #. module: account #: view:account.entries.report:0 msgid "Unreconciled entries" -msgstr "Uzlaştırılmamış Kayıtlar" +msgstr "Uzlaştırılmamış kayıtlar" #. module: account #: field:account.invoice.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" -msgstr "Temel Kod" +msgstr "Matrah Kodu" #. module: account #: help:account.invoice.tax,sequence:0 @@ -2846,12 +2849,12 @@ msgstr "Fatura vergilerini listelerken sırayı verir." #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" -msgstr "Temel Kod İşareti" +msgstr "Matrah Kodu İşareti" #. module: account #: selection:account.move.line,centralisation:0 msgid "Debit Centralisation" -msgstr "borç merkezileştirmesi" +msgstr "Borç Merkezileştirmesi" #. module: account #: view:account.invoice.confirm:0 @@ -2892,7 +2895,7 @@ msgstr "Tedarikçi Vergileri" #. module: account #: view:res.partner:0 msgid "Bank Details" -msgstr "Banka Detayları" +msgstr "Banka Ayrıntıları" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -2954,7 +2957,7 @@ msgstr "Dönem seç" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "Ekstreler" +msgstr "Hesap Özetleri" #. module: account #: report:account.analytic.account.journal:0 @@ -2964,7 +2967,7 @@ msgstr "Hareket Adı" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" -msgstr "Muhasebe hareket Kalemi uzlaşması (silme)" +msgstr "Muhasebe hareket kalemi uzlaşması (borç silme)" #. module: account #: model:account.account.type,name:account.conf_account_type_tax @@ -2993,7 +2996,7 @@ msgstr "Analitik Hesap" #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" -msgstr "Varsayılan satın alma vergisi" +msgstr "Varsayılan satınalma vergisi" #. module: account #: view:account.account:0 @@ -3026,7 +3029,7 @@ msgstr "Yapılandırma Hatası!" #: code:addons/account/account_bank_statement.py:433 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "Ekstre %s onaylandı, günlük maddeleri oluşturuldu." +msgstr "Hesap özeti %s onaylandı, günlük maddeleri oluşturuldu." #. module: account #: field:account.invoice.report,price_average:0 @@ -3054,7 +3057,7 @@ msgstr "Muhasebe Bilgisi" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Special Computation" -msgstr "Özel hesaplama" +msgstr "Özel Hesaplama" #. module: account #: view:account.move.bank.reconcile:0 @@ -3065,7 +3068,7 @@ msgstr "Banka uzlaştırması" #. module: account #: report:account.invoice:0 msgid "Disc.(%)" -msgstr "isk.(%)" +msgstr "İnd.(%)" #. module: account #: report:account.general.ledger:0 @@ -3111,13 +3114,13 @@ msgstr "Ödendi/Uzlaştırıldı" #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "Temel İade Kodu" +msgstr "İade Matrah Kodu" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Bank Statements" -msgstr "Banka ekstresi" +msgstr "Banka Hesap Özetleri" #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear @@ -3184,12 +3187,12 @@ msgstr "Yaşlandırılmış İş Ortağı Bakiyesi" #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" -msgstr "muhasebe kayıtları" +msgstr "Muhasebe kayıtları" #. module: account #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "Hesap ve Dönem aynı firmaya ait olmalı." +msgstr "Hesap ve Dönem aynı şirkete ait olmalı." #. module: account #: field:account.invoice.line,discount:0 @@ -3213,13 +3216,13 @@ msgstr "" #. module: account #: field:account.move.line.reconcile,writeoff:0 msgid "Write-Off amount" -msgstr "Silinen bakiye tutarı" +msgstr "Borç silme tutarı" #. module: account #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "Okunmamış Mesaj" +msgstr "Okunmamış Mesajlar" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -3242,7 +3245,7 @@ msgstr "Aynı şirkete ait olan dönemler seçmelisiniz." #: view:report.account.sales:0 #: view:report.account_type.sales:0 msgid "Sales by Account" -msgstr "Hesaba Göre Satışlar" +msgstr "Hesaba göre Satışlar" #. module: account #: code:addons/account/account.py:1411 @@ -3297,7 +3300,7 @@ msgstr "Vergi kodları" #. module: account #: view:account.account:0 msgid "Unrealized Gains and losses" -msgstr "Gerçekleşmemiş kazanç ve kayıplar" +msgstr "Gerçekleşmemiş Kazanç ve kayıplar" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer @@ -3348,7 +3351,7 @@ msgstr "" #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile Transactions" -msgstr "hareketlerin Uzlaştırmasını kaldır" +msgstr "İşlemlerin Uzlaştırmasını kaldır" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 @@ -3384,7 +3387,7 @@ msgstr "" #. module: account #: field:account.config.settings,date_stop:0 msgid "End date" -msgstr "Bitiş Tarihi" +msgstr "Bitiş tarihi" #. module: account #: field:account.invoice.tax,base_amount:0 @@ -3415,7 +3418,7 @@ msgstr "Mali Muhasebe" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit And Loss" -msgstr "Kâr ve Zarar" +msgstr "Kar ve Zarar" #. module: account #: view:account.fiscal.position:0 @@ -3477,7 +3480,7 @@ msgstr "Müşteri Faturası" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear msgid "Choose Fiscal Year" -msgstr "Mali yıl seç" +msgstr "Mali Yıl Seç" #. module: account #: view:account.config.settings:0 @@ -3499,7 +3502,7 @@ msgstr "Fatura Para Birimi" #: field:accounting.report,account_report_id:0 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" -msgstr "Muhasebe Raporları" +msgstr "Hesap Raporları" #. module: account #: field:account.payment.term,line_ids:0 @@ -3509,7 +3512,7 @@ msgstr "Koşullar" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "Vergi Şablon Listesi" +msgstr "Vergi Şablonu Listesi" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal @@ -3556,7 +3559,7 @@ msgstr "Mali yıl Ara" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" -msgstr "Her Zaman" +msgstr "Daima" #. module: account #: field:account.config.settings,module_account_accountant:0 @@ -3585,7 +3588,7 @@ msgstr "Model" #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." -msgstr "Vergi beyannamesi için hesap temeli" +msgstr "Vergi bildirimi için hesap temeli." #. module: account #: selection:account.account,type:0 @@ -3615,7 +3618,7 @@ msgstr "Proforma Faturalar" #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" -msgstr "Bilgisayar Dosyası" +msgstr "Elektronik Dosya" #. module: account #: field:account.move.line,reconcile:0 @@ -3625,7 +3628,7 @@ msgstr "Uzlaştırma Ref" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" -msgstr "Şirketin hesap planu var" +msgstr "Şirketin bir hesap planı var" #. module: account #: model:ir.model,name:account.model_account_tax_code_template @@ -3835,7 +3838,7 @@ msgstr "Hesap Planı Şablonları" #. module: account #: view:account.bank.statement:0 msgid "Transactions" -msgstr "Hareketler" +msgstr "İşlemler" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile @@ -3860,10 +3863,10 @@ msgstr "" "\n" " 'Yok' hiçbir şey yapılmayacak demektir.\n" " 'Bakiye' genel olarak nakit hesaplar için kullanılacaktır.\n" -" 'Ayrıntı' bir önceki yıla ait varolan günlük öğelerini kopyalayacaktır, " +" 'Ayrıntı' bir önceki yıla ait varolan günlük maddelerini kopyalayacaktır, " "hatta uzlaştırılmış olanları da.\n" " 'Uzlaştırılmamış' yeni mali yılın ilk gününde yalnızca uzlaştırılmamış " -"günlük öğelerini kopyalayacaktır." +"günlük maddelerini kopyalayacaktır." #. module: account #: view:account.tax.template:0 @@ -3936,7 +3939,7 @@ msgstr "Muhasebe Uygulamaları Yapılandırması" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" -msgstr "Muhasebe Vergi Beyannamesi" +msgstr "Vergi Bildirimi Hesabı" #. module: account #: help:account.bank.statement,name:0 @@ -3997,7 +4000,7 @@ msgstr "" #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" -msgstr "Görünüm ayrıntıları" +msgstr "Ayrıntıları görüntüle" #. module: account #: report:account.overdue:0 @@ -4045,7 +4048,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_select msgid "Unreconcile Entries" -msgstr "Uzlaştırmayı Kaldır" +msgstr "Kayıtlardan Uzlaştırmayı Kaldır" #. module: account #: field:account.tax.code,notprintable:0 @@ -4073,12 +4076,12 @@ msgstr "Bekleyen Fatura" #: view:account.invoice.report:0 #: selection:account.subscription,period_type:0 msgid "year" -msgstr "Yıl" +msgstr "yıl" #. module: account #: field:account.config.settings,date_start:0 msgid "Start date" -msgstr "Başlama Tarihi" +msgstr "Başlama tarihi" #. module: account #: view:account.invoice.refund:0 @@ -4123,18 +4126,18 @@ msgstr "Transferler" #. module: account #: field:account.config.settings,expects_chart_of_accounts:0 msgid "This company has its own chart of accounts" -msgstr "Şirketin kendi hesap tablosu var" +msgstr "Şirketin kendi hesap planı var" #. module: account #: view:account.chart:0 msgid "Account charts" -msgstr "Hesap Tabloları" +msgstr "Hesap tabloları" #. module: account #: view:cash.box.out:0 #: model:ir.actions.act_window,name:account.action_cash_box_out msgid "Take Money Out" -msgstr "Para Al" +msgstr "Kasadan Para Al" #. module: account #: report:account.vat.declaration:0 @@ -4169,7 +4172,7 @@ msgstr "" "

\n" " OpenERP'nin elektronik faturalama özelliği müşteri " "ödemelerinin\n" -"\t\tkolay ve hızlı bir şekilde tahsil edilmesine olanak verir.\n" +" kolay ve hızlı bir şekilde tahsil edilmesine olanak verir.\n" " Müşterileriniz faturaları e-posta olarak alıp, online olarak " "ödeyip \n" " kendi sistemlerine aktarabilirler.\n" @@ -4184,7 +4187,7 @@ msgstr "" #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 msgid "Tax Case Name" -msgstr "Vergi Olay Adı" +msgstr "Vergi Davası Adı" #. module: account #: report:account.invoice:0 @@ -4260,12 +4263,12 @@ msgstr "Vergi Kodu Tutarı" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "Uzlaştırılmamış günlük maddeleri" +msgstr "Uzlaştırılmamış Günlük Maddeleri" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" -msgstr "Detay" +msgstr "Ayrıntı" #. module: account #: help:account.config.settings,default_purchase_tax:0 @@ -4304,12 +4307,12 @@ msgstr "account.journal.cashbox.line" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "İş Ortağına göre iş ortağı Uzlaştırma İşlemi" +msgstr "İş Ortağına göre İş Ortağı Uzlaştırma İşlemi" #. module: account #: view:account.chart:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" -msgstr "Mali yıl seçmezseniz bütün açık mali yılları alacaktır)" +msgstr "(Mali yıl seçmezseniz bütün açık mali yılları alacaktır)" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -4411,7 +4414,7 @@ msgstr "Bütçeler" #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 msgid "No Filters" -msgstr "Filtre Yok" +msgstr "Süzgeç Yok" #. module: account #: view:account.invoice.report:0 @@ -4436,13 +4439,13 @@ msgstr "" #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" -msgstr "Tedarikçi faturalarında toplamı denetle" +msgstr "Tedarikçi faturalarının toplamını denetle" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Applicable Code (if type=code)" -msgstr "Uygulanabilir Kod(eğer type=code)" +msgstr "Uygulanabilir Kod(eğer tip=kod ise)" #. module: account #: help:account.period,state:0 @@ -4473,12 +4476,12 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" -msgstr "Analitik kalemleri Ara" +msgstr "Analitik Kalemleri Ara" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "Satıcılar Hesabı" +msgstr "Borç Hesabı" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -4513,12 +4516,12 @@ msgstr "Analitik Maddeler" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" -msgstr "#Kayıtlar" +msgstr "Kayıt Sayısı" #. module: account #: view:account.state.open:0 msgid "Open Invoice" -msgstr "Açık Fatura" +msgstr "Fatura Aç" #. module: account #: field:account.invoice.tax,factor_tax:0 @@ -4546,12 +4549,12 @@ msgstr "Adı" #: code:addons/account/installer.py:94 #, python-format msgid "No unconfigured company !" -msgstr "Yapılandırılmamış firma yok!" +msgstr "Yapılandırılmamış şirket yok!" #. module: account #: field:res.company,expects_chart_of_accounts:0 msgid "Expects a Chart of Accounts" -msgstr "Muhasebe Hesap Planı bekler" +msgstr "Hesap Planı Bekliyor" #. module: account #: field:account.move.line,date:0 @@ -4562,13 +4565,13 @@ msgstr "Yürürlük Tarihi" #: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account." -msgstr "Günlüğün öntanımlı alacak ve borç hesapları olmalı." +msgstr "Günlüğün varsayılan alacak ve borç hesapları olmalı." #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree #: model:ir.ui.menu,name:account.menu_action_bank_tree msgid "Setup your Bank Accounts" -msgstr "Banka Hesaplarınızı ayarlayın" +msgstr "Banka Hesaplarınızı Ayarlayın" #. module: account #: xsl:account.transfer:0 @@ -4639,12 +4642,12 @@ msgstr "Muhasebe" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current year" -msgstr "Bu yıl, dönemdeki Günlük kayıtları" +msgstr "Geçerli yıl içindeki dönemli Günlük Kayıtları" #. module: account #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" -msgstr "konsolide Muavin" +msgstr "Birleştirilen Alt Hesaplar" #. module: account #: code:addons/account/account_invoice.py:554 @@ -4695,7 +4698,7 @@ msgstr "Taslağa Ayarla" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" -msgstr "Yinelenen kalemler" +msgstr "Yinelenen Kalemler" #. module: account #: field:account.partner.balance,display_partner:0 @@ -4737,8 +4740,7 @@ msgstr "Hesapları Göster" #. module: account #: view:account.state.open:0 msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" -"(Faturayı açmak isterseniz önce faturanın uzlaşmasını kaldırmalısınız)" +msgstr "(Faturayı açmak isterseniz faturanın uzlaşmasını kaldırmalısınız)" #. module: account #: field:account.tax,account_analytic_collected_id:0 @@ -4748,7 +4750,7 @@ msgstr "Fatura Vergi Analitik Hesabı" #. module: account #: field:account.chart,period_from:0 msgid "Start period" -msgstr "Dönem Başı" +msgstr "Dönem başı" #. module: account #: field:account.tax,name:0 @@ -4767,7 +4769,7 @@ msgstr "Yapılandırma" #: model:account.payment.term,name:account.account_payment_term #: model:account.payment.term,note:account.account_payment_term msgid "30 Days End of Month" -msgstr "Ay Sonu 30 Günd" +msgstr "Ay Sonu 30 Günde" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance @@ -4809,7 +4811,7 @@ msgstr "İşlenmiş Günlük Maddeleri" #. module: account #: field:account.move.line,blocked:0 msgid "No Follow-up" -msgstr "Borç takibi yok" +msgstr "Takip yok" #. module: account #: view:account.tax.template:0 @@ -4898,11 +4900,12 @@ msgstr "" " Yeni bir banka hesabını ayarlamak için tıklayın. \n" "

\n" " Şirketinizin banka hesaplarını yapılandırın ve dökümanlarınızın\n" -" altbilgisinde gözükmesini istediğiniz hesapları seçin.\n" +" altbilgisinde görünmesini istediğiniz hesapları seçin.\n" "

\n" -" Eğer OpenERP muhasebe uygulaması kullanıyorsanız, banka\n" -"\t hesabıyla ilgili günlükler ve muhasebe hesapları da otomatik olarak \t " -" oluşturulacaktır.\n" +" Eğer OpenERP muhasebe uygulaması kullanıyorsanız, banka " +"hesabıyla \n" +" ilgili günlükler ve muhasebe hesapları da otomatik olarak " +"oluşturulacaktır.\n" "

\n" " " @@ -5057,7 +5060,7 @@ msgstr "0 Bakiyeli Hesapları da göstermek için işaretleyin." #. module: account #: field:account.move.reconcile,opening_reconciliation:0 msgid "Opening Entries Reconciliation" -msgstr "Devir kayıtları Uzlaştırması" +msgstr "Açılış Kayıtları Uzlaştırması" #. module: account #. openerp-web @@ -5120,23 +5123,23 @@ msgstr "Yeni kayıtların adını verin" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "Faturaların İstatistikleri" +msgstr "Fatura İstatistikleri" #. module: account #: field:account.account,exchange_rate:0 msgid "Exchange Rate" -msgstr "Döviz Kuru" +msgstr "Kur Oranı" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Bank statements are entered in the system." -msgstr "Banka ekstreleri sisteme girilmiştir." +msgstr "Banka hesap özetleri sisteme girilmiştir." #. module: account #: code:addons/account/wizard/account_reconcile.py:121 #, python-format msgid "Reconcile Writeoff" -msgstr "Reconcile Writeoff" +msgstr "Borç Silme Uzlaştır" #. module: account #: view:account.account.template:0 @@ -5168,7 +5171,7 @@ msgstr "Alacak Dekontları" #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile msgid "Journal Items to Reconcile" -msgstr "Uzlaştırılacak günlük maddeleri" +msgstr "Uzlaştırılacak Günlük Maddeleri" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -5183,7 +5186,7 @@ msgstr "Her şirket için dönem adı eşsiz olmalıdır!" #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 msgid "Currency as per company's country." -msgstr "Şirketin ülkesinin Para Birimi" +msgstr "Şirket ülkesinin Para Birimi" #. module: account #: view:account.tax:0 @@ -5211,13 +5214,13 @@ msgstr "" #. module: account #: view:account.use.model:0 msgid "Create Entries From Models" -msgstr "Modellerden kayıtlar oluştur" +msgstr "Modellerden Kayıt Oluştur" #. module: account #: field:account.account,reconcile:0 #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "Uzlaştırmaya izin ver" +msgstr "Uzlaştırmaya İzin ver" #. module: account #: constraint:account.account:0 @@ -5245,7 +5248,7 @@ msgstr "" #. module: account #: report:account.vat.declaration:0 msgid "Based On" -msgstr "Temelinde" +msgstr "Buna göre" #. module: account #: code:addons/account/account.py:3156 @@ -5256,17 +5259,17 @@ msgstr "ECNJ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "Günlük raporları için analitik maliyet defteri" +msgstr "Günlük Raporları için Analitik Maliyet Defteri" #. module: account #: model:ir.actions.act_window,name:account.action_model_form msgid "Recurring Models" -msgstr "Tekrarlayan modeller" +msgstr "Yinelenen Modeller" #. module: account #: view:account.tax:0 msgid "Children/Sub Taxes" -msgstr "Muavin/Alt Vergiler" +msgstr "Alt/Ara Vergiler" #. module: account #: xsl:account.transfer:0 @@ -5276,7 +5279,7 @@ msgstr "Değiştir" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" -msgstr "Tip Kontrolleri" +msgstr "Tip Denetimleri" #. module: account #: help:account.journal,default_credit_account_id:0 @@ -5286,19 +5289,19 @@ msgstr "Alacak tutarı için varsayılan hesap olarak davranır" #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" -msgstr "Yazar kasadan neden para aldığınızı açıklayın:" +msgstr "Nakit kasadan neden para aldığınızı açıklayın:" #. module: account #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Cancelled" -msgstr "İptal Edildi" +msgstr "İptal edildi" #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." -msgstr "Faturaları proforma duruma koymanıza izin verir." +msgstr "Faturaları proforma durumunda koymanıza izin verir." #. module: account #: view:account.journal:0 @@ -5401,7 +5404,7 @@ msgstr "ÇEŞİTLİ" #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" -msgstr "Yeni mali yıl" +msgstr "Yeni Mali Yıl" #. module: account #: view:account.invoice:0 @@ -5475,7 +5478,7 @@ msgstr "Faturalandı" #. module: account #: view:account.move:0 msgid "Posted Journal Entries" -msgstr "İşlenmiş Günlük kayıtları" +msgstr "İşlenmiş Günlük Kayıtları" #. module: account #: view:account.use.model:0 @@ -5490,7 +5493,7 @@ msgid "" "Partner bank account number." msgstr "" "Fatura ödemesinin yapılacağı Banka Hesabı. Eğer bu bir Müşteri Faturası ya " -"da Tedarikçi İadesi ise bir Firma Banka Hesabı, yoksa bir İş Ortağı banka " +"da Tedarikçi İadesi ise bir Şirket Banka Hesabı, yoksa bir İş Ortağı banka " "hesap numarasıdır." #. module: account @@ -5501,7 +5504,7 @@ msgstr "Bugün Uzlaşılan İş Ortakları" #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." -msgstr "Vergi Beyanının vergi temeli." +msgstr "Vergi Beyanının vergi matrahı." #. module: account #: view:account.addtmpl.wizard:0 @@ -5523,12 +5526,12 @@ msgstr "Vergi Kalemleri" #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" -msgstr "Banka uzlaşması için kullanılan banka ekstresi" +msgstr "Banka uzlaşması için kullanılan banka hesap özeti" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Draft invoices are validated. " -msgstr "Taslak faturalar onaylandı. " +msgstr "Taslak faturalar doğrulanmıştır. " #. module: account #: help:account.tax,account_collected_id:0 @@ -5536,19 +5539,19 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "invoices. Leave empty to use the expense account." msgstr "" -"iade faturalarının vergi kalemlerinde varsayılan olarak kullanılacak hesabı " +"İade faturalarının vergi kalemlerinde varsayılan olarak kullanılacak hesabı " "ayarlayın. Gider hesabını kullanmak için boş bırakın." #. module: account #: code:addons/account/account.py:890 #, python-format msgid "Opening Period" -msgstr "Devir Dönemi" +msgstr "Açılış Dönemi" #. module: account #: view:account.move:0 msgid "Journal Entries to Review" -msgstr "Gözden geçirilecek günlük girişleri" +msgstr "Gözden Geçirilecek Günlük Kayıtları" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 @@ -5599,22 +5602,22 @@ msgstr "Kasa Denetimi" #: field:account.analytic.inverted.balance,date2:0 #: field:account.analytic.journal.report,date2:0 msgid "End of period" -msgstr "Dönem Sonu" +msgstr "Dönem sonu" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Payment of invoices" -msgstr "Faturaların Ödenmesi" +msgstr "Faturaların ödenmesi" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "Fatura Numarası her Firmada eşsiz olmalı!" +msgstr "Fatura Numarası her Şirkette eşsiz olmalı!" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph msgid "Balance by Type of Account" -msgstr "Hesap Tipi Bazında Bakiye" +msgstr "Hesap Tipine göre Bakiye" #. module: account #: code:addons/account/account_cash_statement.py:301 @@ -5644,7 +5647,7 @@ msgstr "Finans Müdürü" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "Fatura kalemlerini grupla" +msgstr "Fatura Kalemlerini Grupla" #. module: account #: view:account.automatic.reconcile:0 @@ -5660,12 +5663,12 @@ msgstr "Hareketler" #: field:account.bank.statement,details_ids:0 #: view:account.journal:0 msgid "CashBox Lines" -msgstr "Kasa defteri kaleml" +msgstr "Kasa Kutusu Kalemleri" #. module: account #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" -msgstr "KDV Beyannamesi" +msgstr "KDV Hesabı Bildirimi" #. module: account #: help:account.config.settings,module_account_accountant:0 @@ -5674,7 +5677,7 @@ msgid "" "but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" "Eğer bu kutuyu işaretlemezseniz faturalama & ödemeler yapabilirsiniz, ama " -"muhasebe (günlük maddeleri, Hesap tabloları, ...) yapamazsınız." +"muhasebe (Günlük Maddeleri, HesapPlanları, ...) yapamazsınız." #. module: account #: view:account.period:0 @@ -5684,7 +5687,7 @@ msgstr "Kapatılacak" #. module: account #: field:account.treasury.report,date:0 msgid "Beginning of Period Date" -msgstr "Dönemin başlangıç tarihi" +msgstr "Dönem Başlangıç Tarihi" #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -5699,7 +5702,7 @@ msgstr "Vergi Açıklaması" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" -msgstr "Muavin vergi hesapları" +msgstr "Alt Vergi Hesapları" #. module: account #: help:account.tax,price_include:0 @@ -5713,7 +5716,7 @@ msgstr "" #. module: account #: report:account.analytic.account.balance:0 msgid "Analytic Balance -" -msgstr "Analitik Bilanço" +msgstr "Analitik Bilanço -" #. module: account #: report:account.account.balance:0 @@ -5758,7 +5761,7 @@ msgstr "" #: view:account.bank.statement:0 #: help:account.cashbox.line,number_opening:0 msgid "Opening Unit Numbers" -msgstr "Açılış birim Numaraları" +msgstr "Açılış Birim Numaraları" #. module: account #: field:account.subscription,period_type:0 @@ -5775,7 +5778,7 @@ msgstr "Ödemeler" #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "kayıt" +msgstr "Kayıt" #. module: account #: field:account.tax,python_compute_inv:0 @@ -5806,7 +5809,7 @@ msgstr "" #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" -msgstr "Muasebe Raporu" +msgstr "Hesap Raporu" #. module: account #: field:account.entries.report,year:0 @@ -5829,7 +5832,7 @@ msgstr "Faturanın gönderildiğini gösterir." #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" -msgstr "Dahili İsim" +msgstr "İç Ad" #. module: account #: code:addons/account/account_move_line.py:1186 @@ -5870,7 +5873,7 @@ msgstr "Vergi Hesabı" #: model:ir.actions.act_window,name:account.action_account_report_bs #: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" -msgstr "Bilanço" +msgstr "Bilanço Tablosu" #. module: account #: selection:account.account.type,report_type:0 @@ -5904,14 +5907,14 @@ msgstr "Bu Dönem" #. module: account #: view:account.tax.template:0 msgid "Compute Code (if type=code)" -msgstr "Kodu hesapla (eğer type=code ise)" +msgstr "Kodu hesapla (eğer tip=kod ise)" #. module: account #: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." -msgstr "Bu firma için hesap tablosu bulunamadı, bir tane oluşturmalısınız." +msgstr "Bu şirket için hesap planı bulunamadı, bir tane oluşturmalısınız." #. module: account #: selection:account.analytic.journal,type:0 @@ -5953,7 +5956,7 @@ msgstr "Tutar" #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" -msgstr "Mali yıl sonu kaydı." +msgstr "Mali Yıl Sonu Kaydı" #. module: account #: model:process.transition,name:account.process_transition_customerinvoice0 @@ -5963,7 +5966,7 @@ msgstr "Mali yıl sonu kaydı." #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Validation" -msgstr "Onaylama" +msgstr "Doğrulama" #. module: account #: help:account.bank.statement,message_summary:0 @@ -5979,7 +5982,7 @@ msgstr "" #: field:account.tax,child_depend:0 #: field:account.tax.template,child_depend:0 msgid "Tax on Children" -msgstr "Muavinlerdeki Vergi" +msgstr "Alt Hesapta Vergi" #. module: account #: help:res.partner,last_reconciliation_date:0 @@ -6017,7 +6020,7 @@ msgstr "" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" -msgstr "Ana için katsayı" +msgstr "Ana hesap için katsayı" #. module: account #: report:account.partner.balance:0 @@ -6032,7 +6035,7 @@ msgstr "İlerleme" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" -msgstr "Nakiy ve Bankalar" +msgstr "Kasa ve Bankalar" #. module: account #: model:ir.model,name:account.model_account_installer @@ -6085,7 +6088,7 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Entry Controls" -msgstr "Kayıt Kontrolleri" +msgstr "Kayıt Denetimleri" #. module: account #: view:account.analytic.chart:0 @@ -6100,7 +6103,7 @@ msgstr "(Geçerli durumu açmak için boş bırakın)" #: field:account.analytic.inverted.balance,date1:0 #: field:account.analytic.journal.report,date1:0 msgid "Start of period" -msgstr "Dönemin Başlangıcı" +msgstr "Dönem başlangıcı" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 @@ -6110,7 +6113,7 @@ msgstr "Varlık Görünümü" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" -msgstr "Muhasebe Ortak Hesap Raporu" +msgstr "Ortak Hesap Hesap Raporu" #. module: account #: view:account.bank.statement:0 @@ -6157,7 +6160,7 @@ msgstr "Vergi Kodları" #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" -msgstr "Müşteri İade Faturası" +msgstr "Müşteri İadesi" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -6185,7 +6188,7 @@ msgstr "İade Taslağı " #. module: account #: view:cash.box.in:0 msgid "Fill in this form if you put money in the cash register:" -msgstr "Eğer yazar kasaya para eklereniz bu formu doldurun:" +msgstr "Eğer nakit kasaya para eklereniz bu formu doldurun:" #. module: account #: view:account.payment.term.line:0 @@ -6207,7 +6210,7 @@ msgstr "" #. module: account #: view:account.subscription.line:0 msgid "Subscription lines" -msgstr "Abonelik Kalemleri" +msgstr "Abonelik kalemleri" #. module: account #: field:account.entries.report,quantity:0 @@ -6234,7 +6237,7 @@ msgstr "Para Birimi Değiştir" #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." -msgstr "Muhasebe kayıtları" +msgstr "Muhasebe kayıtları." #. module: account #: view:account.invoice:0 @@ -6245,7 +6248,7 @@ msgstr "Ödeme Tarihi" #: view:account.bank.statement:0 #: field:account.bank.statement,opening_details_ids:0 msgid "Opening Cashbox Lines" -msgstr "Kasa açılış kalemleri" +msgstr "Kasa Açılış Kalemleri" #. module: account #: view:account.analytic.account:0 @@ -6290,7 +6293,7 @@ msgstr "Miktar" #. module: account #: view:account.move.line:0 msgid "Number (Move)" -msgstr "Sayı (Hareket)" +msgstr "Numara (Hareket)" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -6342,7 +6345,7 @@ msgstr "İade Taslağı" #: view:account.chart:0 #: view:account.tax.chart:0 msgid "Open Charts" -msgstr "Tabloları Aç" +msgstr "Çizelge Aç" #. module: account #: field:account.central.journal,amount_currency:0 @@ -6357,7 +6360,7 @@ msgstr "Para Birimi ile" #. module: account #: view:account.bank.statement:0 msgid "Open CashBox" -msgstr "Kasayı Aç" +msgstr "Kasa Kutusunu Aç" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -6367,7 +6370,7 @@ msgstr "Otomatik biçimleme" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconcile With Write-Off" -msgstr "Yuvarlama (write-off) ile Uzlaştır" +msgstr "Borç Silme ile Uzlaştır" #. module: account #: constraint:account.move.line:0 @@ -6384,18 +6387,18 @@ msgstr "Sabit Tutar" #: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." -msgstr "Vergiyi değiştiremezsiniz, Kalemi silip tekrar oluşturmalısınız." +msgstr "Vergiyi değiştiremezsiniz, Kalemleri silip yeniden oluşturmalısınız." #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "Muhasebe Otomatik Uzlaştırma" +msgstr "Otomatik Uzlaştırma Hesabı" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" -msgstr "Günlük Öğesi" +msgstr "Günlük Maddesi" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close @@ -6424,12 +6427,12 @@ msgstr "Oluşturma Tarihi" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journals" -msgstr "Analitik günlükler" +msgstr "Analitik Günlükler" #. module: account #: field:account.account,child_id:0 msgid "Child Accounts" -msgstr "Alt (muavin) Hesaplar" +msgstr "Alt Hesaplar" #. module: account #: code:addons/account/account_move_line.py:1120 @@ -6442,17 +6445,17 @@ msgstr "Hareket adı (id): %s (%s)" #: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" -msgstr "Borç Silme (Write-Off)" +msgstr "Borç Silme" #. module: account #: view:account.entries.report:0 msgid "entries" -msgstr "Kayıtlar" +msgstr "kayıtlar" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" -msgstr "Total Alacak" +msgstr "Total Borç" #. module: account #: model:account.account.type,name:account.data_account_type_income @@ -6488,7 +6491,7 @@ msgstr "Hesap n°" #: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" -msgstr "Serbest referans" +msgstr "Serbest Referans" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -6498,12 +6501,12 @@ msgstr "Serbest referans" #: code:addons/account/report/account_partner_balance.py:301 #, python-format msgid "Receivable and Payable Accounts" -msgstr "alıcı ve satıcı hesapları" +msgstr "Alacak ve Borç Hesapları" #. module: account #: field:account.fiscal.position.account.template,position_id:0 msgid "Fiscal Mapping" -msgstr "Mali eşleştirme" +msgstr "Mali Eşleştirme" #. module: account #: view:account.config.settings:0 @@ -6519,7 +6522,7 @@ msgstr "Hesap Durumu Açık" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Max Qty:" -msgstr "Max adet:" +msgstr "Ençok Mik:" #. module: account #: view:account.invoice:0 @@ -6589,7 +6592,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,nbr:0 msgid "# of Lines" -msgstr "Kalemlerin sayısı" +msgstr "Kalem sayısı" #. module: account #: view:account.invoice:0 @@ -6613,13 +6616,13 @@ msgstr "(güncelle)" #: field:accounting.report,filter:0 #: field:accounting.report,filter_cmp:0 msgid "Filter by" -msgstr "Filtrele" +msgstr "Buna göre Süz" #. module: account #: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" -msgstr "Modelinizde hatalı deyim \"%(...)s\" !" +msgstr "Modelinizde hatalı deyim \"%(...)s\" var!" #. module: account #: view:account.tax.template:0 @@ -6630,7 +6633,7 @@ msgstr "Vergi dahil fiyatlar için kodu hesapla" #: help:account.bank.statement,balance_end:0 msgid "Balance as calculated based on Starting Balance and transaction lines" msgstr "" -"Bakiye Aaılış bakiyesi ve hareket kalemleri temelinde hesaplanmıştır." +"Bakiye, Açılış bakiyesi ve hareket kalemleri temelinde hesaplanmıştır." #. module: account #: field:account.journal,loss_account_id:0 @@ -6658,9 +6661,9 @@ msgid "" "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." msgstr "" -"Elle oluşturulan bütün yeni günlük kayıtları genelde 'işlenmemiş' " +"Elle oluşturulan bütün yeni günlük kayıtları genelde 'İşlenmemiş' " "durumundadır, fakat gerekli ayarları yaparak kayıtların durumunu sistem " -"tarafından otomatik oluşturulmuş kayıtları gibi 'işlenmiş'e doğrudan " +"tarafından otomatik oluşturulmuş kayıtları gibi 'İşlenmiş'e doğrudan " "dönmesini sağlayabilirsiniz." #. module: account @@ -6675,8 +6678,8 @@ msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." msgstr "" -"Bu günlük kaydını onaylayamazsınız çünkü \"%s\" hesabı \"%s\" hesap planına " -"dahil değil!" +"Bu günlük kaydını doğrulayamazsınız, çünkü \"%s\" hesabı \"%s\" hesap " +"planına dahil değildir!" #. module: account #: view:account.financial.report:0 @@ -6691,13 +6694,13 @@ msgstr "Vergi Mali Durumu Şablonu" #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" -msgstr "Bu isim raporlarda gözükecektir." +msgstr "Bu isim raporlarda gözükecektir" #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Printing date" -msgstr "Yazdırma Tarihi" +msgstr "Yazdırma tarihi" #. module: account #: selection:account.account.type,close_method:0 @@ -6715,7 +6718,7 @@ msgstr "Müşteri İadeleri" #. module: account #: field:account.account,foreign_balance:0 msgid "Foreign Balance" -msgstr "Yabancı Bilanço" +msgstr "Döviz Cinsinden Bilanço" #. module: account #: field:account.journal.period,name:0 @@ -6735,12 +6738,12 @@ msgstr "Bu günlükle ilişkili şirket" #. module: account #: help:account.config.settings,group_multi_currency:0 msgid "Allows you multi currency environment" -msgstr "çoklu döviz kullanımına izin verir" +msgstr "Çoklu para birimli ortama izin verir" #. module: account #: view:account.subscription:0 msgid "Running Subscription" -msgstr "Devam eden abonelik" +msgstr "Süren Abonelik" #. module: account #: report:account.invoice:0 @@ -6752,7 +6755,7 @@ msgstr "Mali Durum Açıklaması :" #: model:ir.actions.act_window,name:account.action_analytic_entries_report #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report msgid "Analytic Entries Analysis" -msgstr "Analitik kayıtlar analizi" +msgstr "Analitik Kayıt Analizi" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 @@ -6765,13 +6768,13 @@ msgid "" "This journal will be created automatically for this bank account when you " "save the record" msgstr "" -"bu banka hesabı için günlük bu kayıt saklandığında otomatik olarak " +"Bu banka hesabı için günlük bu kayıt saklandığında otomatik olarak " "oluşturulacaktır" #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" -msgstr "Analitik kayıt" +msgstr "Analitik Kayıt" #. module: account #: view:res.company:0 @@ -6795,7 +6798,7 @@ msgid "" "As soon as the reconciliation is done, the invoice's state turns to “done” " "(i.e. paid) in the system." msgstr "" -"Uzlaştırma tamamlandığında, faturanın durumu tamalanmışa çevrilir (ör. " +"Uzlaştırma yapıldığında, faturanın durumu sistemde \"yapıldı\"ya döner (ör. " "ödendi)." #. module: account @@ -6813,7 +6816,7 @@ msgstr "Son Uzlaşma Tarihi" #: view:account.analytic.line:0 #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "Analitik kalem" +msgstr "Analitik Kalem" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form @@ -6902,7 +6905,7 @@ msgstr "" #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" -msgstr "Vergi ekstresi" +msgstr "Vergi Hesap Özeti" #. module: account #: model:ir.model,name:account.model_res_company @@ -6917,7 +6920,7 @@ msgstr "Açık ve Ödenmiş Faturalar" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" -msgstr "Muavinleri düz görüntüle" +msgstr "Alt hesapları düz görüntüle" #. module: account #: view:account.config.settings:0 @@ -6953,7 +6956,7 @@ msgstr "Mali yıl" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" -msgstr "Kayıtları kısmi uzlaştır" +msgstr "Kayıtları Kısmi Uzlaştır" #. module: account #: view:account.aged.trial.balance:0 @@ -7003,7 +7006,7 @@ msgstr "İptal" #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.entries.report,type:0 msgid "Receivable" -msgstr "borç" +msgstr "Alacak" #. module: account #: constraint:account.move.line:0 @@ -7026,12 +7029,12 @@ msgstr "Diğer Bilgiler" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" -msgstr "Varsayılan Alacak Hesabı" +msgstr "Varsayılan Kredi Hesabı" #. module: account #: help:account.analytic.line,currency_id:0 msgid "The related account currency if not equal to the company one." -msgstr "Hesabın para birimi şirketinkine eşit değil ise." +msgstr "İlgili hesabın para birimi şirketinkine eşit değil ise." #. module: account #: code:addons/account/installer.py:48 @@ -7042,18 +7045,18 @@ msgstr "Özel" #. module: account #: view:account.analytic.account:0 msgid "Current" -msgstr "Şimdiki" +msgstr "Geçerli" #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" -msgstr "Kasa" +msgstr "Kasa Kutusu" #. module: account #: model:account.account.type,name:account.account_type_cash_equity #: model:account.account.type,name:account.conf_account_type_equity msgid "Equity" -msgstr "Özsermaye," +msgstr "Özsermaye" #. module: account #: field:account.journal,internal_account_id:0 @@ -7064,7 +7067,7 @@ msgstr "İç Transferler Hesabı" #: code:addons/account/wizard/pos_box.py:33 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "Banka ekstresinde 'günlük' alanının ayarlandığından emin olun" +msgstr "Banka Hesap Özetinde 'Günlük' alanının ayarlandığından emin olun" #. module: account #: selection:account.tax,type:0 @@ -7095,7 +7098,7 @@ msgstr "Kullanılmayan bir günlük kodu oluşturulamaz." #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" -msgstr "Analitik Hesap kalemlerini Göster" +msgstr "Analitik Hesap Kalemlerini Göster" #. module: account #: field:account.invoice,internal_number:0 @@ -7114,8 +7117,8 @@ msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" -"Daha sonraki vergi hesaplamalarında verginin fiyata dahil hesaplanacağını " -"gösterir" +"Daha sonraki vergi hesaplamalarında vergi tutarının matrah tutarına dahil " +"olarak hesaplanacağını belirtir" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile @@ -7164,7 +7167,7 @@ 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 "" -"Sıra alanı vergilerin sıralamasını belirlemek için kullanılır. Sıralam " +"Sıra alanı vergilerin sıralamasını belirlemek için kullanılır. Sıralama " "küçükten büyüğe yapılır.Eğer birçok alt vergisi olan vergiler " "kullanıldığında sıralama önemlidir." @@ -7188,25 +7191,25 @@ msgstr "Kullanıcı Hatası!" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Discard" -msgstr "Gözardı Et" +msgstr "Gözardı et" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" -msgstr "Liquidity" +msgstr "Likidite" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Journal Items" -msgstr "Çözümsel Günlük Öğeleri" +msgstr "Analitik Günlük Maddeleri" #. module: account #: field:account.config.settings,has_default_company:0 msgid "Has default company" -msgstr "Varsayılan şirketi var" +msgstr "Varsayılan şirket var" #. module: account #: view:account.fiscalyear.close:0 @@ -7245,7 +7248,7 @@ msgstr "Günlük adı her şirkette eşsiz olmalı !" #. module: account #: field:account.account.template,nocreate:0 msgid "Optional create" -msgstr "Opsiyonel Oluştur" +msgstr "Seçmeli oluştur" #. module: account #: code:addons/account/account.py:686 @@ -7268,7 +7271,7 @@ msgstr "Tedarikçi İadesi" #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" -msgstr "Kayıt Kalemleri" +msgstr "Kayıt kalemleri" #. module: account #: field:account.move.line,centralisation:0 @@ -7296,7 +7299,7 @@ msgstr "Merkezileştirme" #: view:account.tax.code.template:0 #: view:analytic.entries.report:0 msgid "Group By..." -msgstr "Grupla..." +msgstr "Gruplandır..." #. module: account #: code:addons/account/account.py:1024 @@ -7321,13 +7324,13 @@ msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" -"bu kutu işaretlenirse, faturalardan muhasebe kalemleri oluşturulurken " -"kalemler gruplanır." +"Bu kutu işaretlenirse, faturalardan muhasebe kalemleri oluşturulurken onları " +"gruplandırmaya çalışacaktır." #. module: account #: field:account.installer,has_default_company:0 msgid "Has Default Company" -msgstr "Varsayılan şirket var" +msgstr "Varsayılan Şirket var" #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear @@ -7344,7 +7347,7 @@ msgstr "account.sequence.fiscalyear" #: model:ir.model,name:account.model_account_analytic_journal #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Analytic Journal" -msgstr "Analitik günlük" +msgstr "Analitik Günlük" #. module: account #: view:account.entries.report:0 @@ -7357,7 +7360,7 @@ msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2%." msgstr "" -"Ödeme Koşulu kalemi yüzde alanı 0 ile 1 arasında olmalı, Örneğin: %2 için " +"Ödeme Koşulu Kalemi yüzde alanı 0 ile 1 arasında olmalı, Örneğin: %2 için " "0,02" #. module: account @@ -7379,12 +7382,12 @@ msgstr "Gider Kategorisi Hesabı" #. module: account #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" -msgstr "Vergi adı her firma için eşsiz olmalı!" +msgstr "Vergi Adı her şirket için eşsiz olmalı!" #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" -msgstr "Nakit hareketleri" +msgstr "Nakit İşlemleri" #. module: account #: view:account.unreconcile:0 @@ -7409,7 +7412,7 @@ msgstr "Notlar" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" -msgstr "Analitik Kayıt İstasitikleri" +msgstr "Analitik Kayıt İstatistikleri" #. module: account #: code:addons/account/account_analytic_line.py:142 @@ -7429,7 +7432,7 @@ msgid "" "You cannot provide a secondary currency if it is the same than the company " "one." msgstr "" -"şirket para birimi ile aynı olan bir ikincil para birimi tanımlayamazsınız." +"Şirket para birimi ile aynı olan bir ikincil para birimi tanımlayamazsınız." #. module: account #: selection:account.tax.template,applicable_type:0 @@ -7451,12 +7454,12 @@ msgstr "Durum taslaktır" #. module: account #: view:account.move.line:0 msgid "Total debit" -msgstr "Toplam Borç" +msgstr "Toplam borç" #. module: account #: view:account.move.line:0 msgid "Next Partner Entries to reconcile" -msgstr "Uzlaştırılacak Sonraki İş Ortağı Girişleri" +msgstr "Uzlaştırılacak Sonraki İş Ortağı Kayıtları" #. module: account #: report:account.invoice:0 @@ -7470,7 +7473,7 @@ msgid "" "account for the current partner" msgstr "" "Bu hesap, geçerli İş Ortağı için alacak hesabı olarak varsayılanın yerine " -"kullanılır." +"kullanılacaktır." #. module: account #: field:account.tax,python_applicable:0 @@ -7517,7 +7520,7 @@ msgstr "Kar & Zarar (Gider hesabı)" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Total Transactions" -msgstr "Toplam hareketler" +msgstr "Toplam İşlemler" #. module: account #: code:addons/account/account.py:636 @@ -7557,7 +7560,7 @@ msgstr "Yazdırıldı" #. module: account #: view:account.analytic.line:0 msgid "Project line" -msgstr "Proje Kalemi" +msgstr "Proje kalemi" #. module: account #: field:account.invoice.tax,manual:0 @@ -7614,7 +7617,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "Günlük kayıtları" +msgstr "Günlük Kayıtları" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:147 @@ -7625,7 +7628,7 @@ msgstr "Faturada dönem bulunamadı." #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" -msgstr "Her sayfada Bir iş Ortağı olarak Defter Raporunu Göster" +msgstr "Her sayfada Bir iş Ortağı için Defter Raporu Göster" #. module: account #: report:account.general.ledger:0 @@ -7665,7 +7668,7 @@ msgstr "Tüm Kayıtlar" #. module: account #: constraint:account.move.reconcile:0 msgid "You can only reconcile journal items with the same partner." -msgstr "Günlük maddelerini sadece aynı iş ortağı için uzlaştırabilirsiniz." +msgstr "Günlük maddelerini sadece aynı iş ortağı için uzlaştırabilirsiniz." #. module: account #: view:account.journal.select:0 @@ -7698,7 +7701,7 @@ msgstr "Vergilerin Mali Durumu" #: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" -msgstr "Defter-i Kebir" +msgstr "Büyük Defter" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 @@ -7711,7 +7714,7 @@ msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." msgstr "" -"günlük kaydı konusunda karasızsanız ve bir muhasebe uzmanı tarafından " +"Günlük kaydı konusunda kararsızsanız ve bir muhasebe uzmanı tarafından " "'incelenmeli' notunu düşmek istiyorsanız bu kutuyu işaretleyin." #. module: account @@ -7726,7 +7729,7 @@ msgstr "Tam Vergi Seti" msgid "" "Selected Entry Lines does not have any account move enties in draft state." msgstr "" -"Seçilmiş kayıt kalemlerinin taslak durumunda hiç muhasebe hareketi yok." +"Seçilmiş Kayıt Kalemlerinin taslak durumunda hiç hesap hareketi yoktur." #. module: account #: view:account.chart.template:0 @@ -7756,8 +7759,8 @@ msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." msgstr "" -"Yapılandırma hatası! Seçilen para birimi ön tanımlı hesapların para " -"birimiyle aynı olmalı." +"Yapılandırma hatası!\n" +"Seçilen para birimi varsayılan hesapların para birimiyle aynı olmalı." #. module: account #: code:addons/account/account.py:2256 @@ -7779,7 +7782,7 @@ msgstr "" "%(month)s: Ay tanımlamak için \n" "%(date)s: Geçerli Tarih\n" "\n" -"ör. Modelimizin tarihi %(date)s" +"örn. Modelimizin tarihi %(date)s" #. module: account #: field:account.invoice,paypal_url:0 @@ -7789,7 +7792,7 @@ msgstr "Paypal Url" #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" -msgstr "Müşteri ödemelerini yönetin" +msgstr "Müşteri ödemelerini yönet" #. module: account #: help:report.invoice.created,origin:0 @@ -7800,7 +7803,7 @@ msgstr "Bu fatura reporunu oluşturan dökümanın referansı." #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" -msgstr "Muavin Kodlar" +msgstr "Alt Kodlar" #. module: account #: constraint:account.fiscalyear:0 @@ -7808,7 +7811,8 @@ msgid "" "Error!\n" "The start date of a fiscal year must precede its end date." msgstr "" -"Hata! Mali yılın başlangıç tarihinin bitiş tarihinden önce olması gerekir." +"Hata!\n" +"Mali yılın başlangıç tarihinin bitiş tarihinden önce olması gerekir." #. module: account #: view:account.tax.template:0 @@ -7824,7 +7828,7 @@ msgstr "Müşteri Faturaları" #. module: account #: view:account.tax:0 msgid "Misc" -msgstr "Çeş" +msgstr "Çeşitli" #. module: account #: view:account.analytic.line:0 @@ -7837,7 +7841,7 @@ msgstr "Satışlar" #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Done" -msgstr "Tamamlandı" +msgstr "Yapıldı" #. module: account #: code:addons/account/account.py:1283 @@ -7847,14 +7851,15 @@ msgid "" "Make sure you have configured payment terms properly.\n" "The latest payment term line should be of the \"Balance\" type." msgstr "" -"Eşit olmayan bir kaydı uzlaştıramazsınız!\n" -"Ödeme koşullarını doğru olarak ayarladığınıza emin olun!\n" -"Son ödeme koşulu satırını \"bakiye\" türünde olmalıdır !" +"Denk olmayan bir kaydı doğrulayamazsınız!\n" +"Ödeme koşullarını doğru olarak ayarladığınızdan emin olun!\n" +"Son ödeme koşulu satırı \"Bakiye\" türünde olmalıdır !" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." -msgstr "Elle girilen kayıtlara sahip bir ekstre taslak ekstre olur." +msgstr "" +"Elle girilen kayıtlara sahip bir hesap özeti taslak hesap özeti olur." #. module: account #: view:account.aged.trial.balance:0 @@ -7867,11 +7872,11 @@ msgid "" "creditors for the past month, past two months, and so on. " msgstr "" "Eskimiş İş Ortağı Bakiyeleri, alacaklarınızın aralıklarla gösterildiği daha " -"ayrıntılı bir rapordur. Rapor açılırken, OpenERP firma adını, mali dönemi ve " -"incelenecek aralık ölçüsünü (gün sayısı olarak) sorar. Sonra OpenERP döneme " -"göre alacak bakiyesi listesini hesaplar. 30 günlük bir aralığı incelemek " -"isterseniz, OpenERP, son yıla, son iki yıla, v.s. göre alacaklıların " -"incelemesini oluşturur. " +"ayrıntılı bir rapordur. Rapor açılırken, OpenERP şirket adını, mali dönemi " +"ve incelenecek aralık ölçüsünü (gün sayısı olarak) sorar. Sonra OpenERP " +"döneme göre alacak bakiyesi listesini hesaplar. 30 günlük bir aralığı " +"incelemek isterseniz, OpenERP, son yıla, son iki yıla, v.s. göre " +"alacaklıların incelemesini oluşturur. " #. module: account #: field:account.invoice,origin:0 @@ -7919,8 +7924,7 @@ msgid "" "You can not delete an invoice which is not cancelled. You should refund it " "instead." msgstr "" -"İptal edilmemiş bir faturayı silemezsiniz. Bunun yerine iade etmenizi " -"öneririz." +"İptal edilmemiş bir faturayı silemezsiniz. Bunun yerine iade etmelisiniz." #. module: account #: help:account.tax,amount:0 @@ -7930,7 +7934,7 @@ msgstr "Yüzde cinsindeki vergiler için 0-1 arasında % oranı yazın." #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" -msgstr "Mali Raporlar Hiyerarşisi" +msgstr "Mali Raporlar Sıradüzeni" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation @@ -7941,13 +7945,13 @@ msgstr "Aylık Ciro" #: view:account.move:0 #: view:account.move.line:0 msgid "Analytic Lines" -msgstr "Analitik kalemler" +msgstr "Analitik Kalemler" #. module: account #: field:account.analytic.journal,line_ids:0 #: field:account.tax.code,line_ids:0 msgid "Lines" -msgstr "kalemler" +msgstr "Kalemler" #. module: account #: view:account.tax.template:0 @@ -7957,7 +7961,7 @@ msgstr "Hesap Vergi Şablonu" #. module: account #: view:account.journal.select:0 msgid "Are you sure you want to open Journal Entries?" -msgstr "Günlük kayıtlarını açmak istediğinizden emin misiniz?" +msgstr "Günlük Kayıtlarını açmak istediğinizden emin misiniz?" #. module: account #: view:account.state.open:0 @@ -7988,7 +7992,7 @@ msgstr "Fiyat" #: view:account.bank.statement:0 #: field:account.bank.statement,closing_details_ids:0 msgid "Closing Cashbox Lines" -msgstr "Kasa kalemlerini kapatmak" +msgstr "Kasa Kalemlerini Kapatma" #. module: account #: view:account.bank.statement:0 @@ -7996,7 +8000,7 @@ msgstr "Kasa kalemlerini kapatmak" #: field:account.move.line,statement_id:0 #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement" -msgstr "Ekstre" +msgstr "Hesap özeti" #. module: account #: help:account.journal,default_debit_account_id:0 @@ -8029,7 +8033,7 @@ msgstr "Fatura Tarihi yılına göre grupla" #. module: account #: field:account.config.settings,purchase_tax_rate:0 msgid "Purchase tax (%)" -msgstr "Satın alma vergisi (%)" +msgstr "Satınalma vergisi (%)" #. module: account #: help:res.partner,credit:0 @@ -8039,17 +8043,17 @@ msgstr "Bu müşterinin size toplam borç tutarı" #. module: account #: view:account.move.line:0 msgid "Unbalanced Journal Items" -msgstr "Dengesiz Günlük Maddeleri" +msgstr "Denk olmayan Günlük Maddeleri" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "Plan Şablonu" +msgstr "Çizelge Şablonu" #. module: account #: field:account.journal.period,icon:0 msgid "Icon" -msgstr "ikon" +msgstr "Simge" #. module: account #: view:account.use.model:0 @@ -8080,12 +8084,12 @@ msgstr "Kapanış" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "Banka ekstre kalemi" +msgstr "Banka Hesap Özeti Satırı" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "Varsayılan Satın alma Vergisi" +msgstr "Varsayılan Satınalma Vergisi" #. module: account #: field:account.chart.template,property_account_income_opening:0 @@ -8109,8 +8113,8 @@ msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." msgstr "" -"Bu alan sadece geliştiricilere özel alanda belirli vergiler oluşturmasına " -"izin veren özel bir modül geliştiriyorsanız kullanılır." +"Bu alan yalnızca, geliştiricilere özel alanda belirli vergiler oluşturmasına " +"izin veren özel bir modül geliştiriyorsanız kullanılır." #. module: account #: field:account.invoice,reference:0 @@ -8126,7 +8130,7 @@ msgstr "Yeni kayıtların adı" #. module: account #: view:account.use.model:0 msgid "Create Entries" -msgstr "Kayıtları Oluştur" +msgstr "Kayıt Oluştur" #. module: account #: model:ir.model,name:account.model_cash_box_out @@ -8136,7 +8140,7 @@ msgstr "cash.box.out" #. module: account #: help:account.config.settings,currency_id:0 msgid "Main currency of the company." -msgstr "Şirketin ana para birimi." +msgstr "Frmanın ana para birimi." #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports @@ -8170,7 +8174,7 @@ msgstr "Vergi hesaplaması yuvarlama şekli" #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 msgid "Paid invoice" -msgstr "Ödenmiş Fatura" +msgstr "Ödenmiş fatura" #. module: account #: view:account.invoice.refund:0 @@ -8185,7 +8189,8 @@ msgstr "" "seçeneği kullanın\n" " alacak dekontu oluşturulacak, onaylanıp " "fatura ile uzlaştırılacaktır.\n" -"Bu alacak dekontunu değiştiremeyeceksiniz." +" Bu, alacak dekontunu " +"değiştiremeyeceksiniz." #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 @@ -8200,7 +8205,7 @@ msgstr "" #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" -msgstr "Yorum" +msgstr "Açıklama" #. module: account #: field:account.tax,domain:0 @@ -8221,14 +8226,14 @@ msgid "" "on journal \"%s\"." msgstr "" "\"%s\" günlüğünde tanımlı varsayılan \n" -"alacak hesabı yok" +"kredi hesabı yok" #. module: account #: view:account.invoice.line:0 #: field:account.invoice.tax,invoice_id:0 #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice Line" -msgstr "Fatura kalemi" +msgstr "Fatura Kalemi" #. module: account #: view:account.invoice.report:0 @@ -8238,7 +8243,7 @@ msgstr "Müşteri ve Tedarikçi İadeleri" #. module: account #: field:account.financial.report,sign:0 msgid "Sign on Reports" -msgstr "Raporlaradaki İmza" +msgstr "Raporlardaki İmza" #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 @@ -8265,14 +8270,17 @@ msgstr "" "

\n" " Normal hesap planının ülkenin yasal gereklilikleri " "tarafından\n" -"\t\tbelirlenmiş bir yapısı vardır. Bunun yanı sıra analitik hesapların\n" -"\t\tyapısı şirketin kendi ihtiyaçları doğrultusunda maliyetleri ve\n" -"\t\tgiderleri gösterecek şekilde tasarlanabilir.\n" +" belirlenmiş bir yapısı vardır. Bunun yanı sıra analitik " +"hesapların\n" +" yapısı şirketin kendi ihtiyaçları doğrultusunda maliyetleri " +"ve\n" +" giderleri gösterecek şekilde tasarlanabilir.\n" "

\n" " Analitik hesaplar genelde sözleşmeler, projeler, ürünler ya " "da\n" -"\t\tbölümler vb yapılandırılırlar. Çoğu OpenERP işlemi ilgili hesaplar\n" -"\t\tiçin analitik kayıtlar oluştururlar.\n" +" bölümler vb yapılandırılırlar. Çoğu OpenERP işlemi ilgili " +"hesaplar\n" +" için analitik kayıtlar oluştururlar.\n" "

\n" " " @@ -8298,7 +8306,7 @@ msgstr "PROFORMA" #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "dengesiz" +msgstr "Denk değil" #. module: account #: selection:account.move.line,centralisation:0 @@ -8309,12 +8317,12 @@ msgstr "Normal" #: model:ir.actions.act_window,name:account.action_email_templates #: model:ir.ui.menu,name:account.menu_email_templates msgid "Email Templates" -msgstr "E-Posta Şablonları" +msgstr "Eposta Şablonları" #. module: account #: view:account.move.line:0 msgid "Optional Information" -msgstr "Opsiyonel Bilgi" +msgstr "Seçmeli Bilgi" #. module: account #: view:account.analytic.line:0 @@ -8337,13 +8345,13 @@ msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" -"Bu alan satıcı ve alıcı günlük kayıtları için kullanılır. Bu kaleme ait " +"Bu alan borç ve alacak günlük kayıtları için kullanılır. Bu kaleme ait " "ödemeye ödeme sınırlama tarihi koyabilirsiniz." #. module: account #: model:ir.ui.menu,name:account.menu_multi_currency msgid "Multi-Currencies" -msgstr "Çoklu-Para Birimi" +msgstr "Çok-Para Birimli" #. module: account #: field:account.model.line,date_maturity:0 @@ -8365,13 +8373,13 @@ msgstr "Fatura Vergisi" #: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" -msgstr "Parça no yok !" +msgstr "Parça numarası yok !" #. module: account #: view:account.financial.report:0 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" -msgstr "Hesap Raporu Hiyearşisi" +msgstr "Hesap Raporu Sıradüzeni" #. module: account #: help:account.account.template,chart_template_id:0 @@ -8391,7 +8399,7 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" -msgstr "İşlenmemiş Günlük kayıtları" +msgstr "İşlenmemiş Günlük Kayıtları" #. module: account #: help:account.invoice.refund,date:0 @@ -8399,8 +8407,8 @@ msgid "" "This date will be used as the invoice date for credit note and period will " "be chosen accordingly!" msgstr "" -"Bu tarih alacak dekontu için fatura tarihi olarak kullanılacak ve dönemi de " -"buna göre seçilecek!" +"Bu tarih, alacak dekontu için fatura tarihi olarak kullanılacak ve dönemi de " +"buna göre seçilecektir!" #. module: account #: view:product.template:0 @@ -8419,7 +8427,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" -msgstr "Manuel Uzlaşma" +msgstr "Elle Uzlaştırma" #. module: account #: report:account.overdue:0 @@ -8437,7 +8445,7 @@ msgstr "Kime" #: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" -msgstr "Döviz Ayarı" +msgstr "Para Birimi Ayarı" #. module: account #: field:account.fiscalyear.close,fy_id:0 @@ -8448,7 +8456,7 @@ msgstr "Kapatılacak Mali Yıl" #: view:account.invoice.cancel:0 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" -msgstr "Seçili faturaları iptal et" +msgstr "Seçili Faturaları İptal et" #. module: account #: help:account.account.type,report_type:0 @@ -8477,7 +8485,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "Hesap Planı Şablonu" +msgstr "Hesap Planı Şablonları" #. module: account #: help:account.model.line,sequence:0 @@ -8490,12 +8498,12 @@ msgstr "" #. module: account #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount in Currency" -msgstr "Dövizde kalan tutar" +msgstr "Döviz olarak Kalan Tutar" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 msgid "Credit note sequence" -msgstr "alacak dekontu sırası" +msgstr "Alacak dekontu sırası" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move @@ -8504,7 +8512,7 @@ msgstr "alacak dekontu sırası" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "Günlük kayıtları işle" +msgstr "Günlük Kayıtlarını İşle" #. module: account #: selection:account.bank.statement.line,type:0 @@ -8530,13 +8538,13 @@ msgstr "Rapor Adı" #: code:addons/account/account.py:3044 #, python-format msgid "Cash" -msgstr "Kasa" +msgstr "Nakit" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "Hesap hedefi" +msgstr "Hesap Hedefi" #. module: account #: help:account.invoice.refund,filter_refund:0 @@ -8544,7 +8552,7 @@ msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" msgstr "" -"İade faturası bu tiptedir. Eğer faturada halihazırda uzlaşma yapılmışsa " +"İade matrahı bu tiptedir. Eğer faturada halihazırda uzlaşma yapılmışsa " "değişiklik ve iptal yapamazsınız." #. module: account @@ -8563,12 +8571,12 @@ msgstr "Sıra" #. module: account #: field:account.config.settings,paypal_account:0 msgid "Paypal account" -msgstr "Paypal Hesabı" +msgstr "Paypal hesabı" #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Journal Entry Number" -msgstr "günlük kaydı Numarası" +msgstr "Günlük Kaydı Numarası" #. module: account #: view:account.financial.report:0 @@ -8583,7 +8591,7 @@ msgid "" "You cannot create recursive accounts." msgstr "" "Hata!\n" -"Öz Yinelemeli hesap şablonları oluşturamazsınız." +"Özyinelemeli hesap şablonları oluşturamazsınız." #. module: account #: model:ir.model,name:account.model_cash_box_in @@ -8593,7 +8601,7 @@ msgstr "cash.box.in" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "Otomatik oluşturulan günlük maddelerine bağla." +msgstr "Otomatik oluşturulan Günlük Maddelerine bağla." #. module: account #: model:ir.model,name:account.model_account_config_settings @@ -8614,14 +8622,14 @@ msgstr "Varlık" #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" -msgstr "Hesaplanmış Bakiye" +msgstr "Hesaplanan Bakiye" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." -msgstr "En az bir kayıt seçmelisiniz.," +msgstr "En az bir kayıt seçmelisiniz." #. module: account #: field:account.account,parent_id:0 @@ -8633,7 +8641,7 @@ msgstr "Ana" #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Profit" -msgstr "Kâr" +msgstr "Kar" #. module: account #: help:account.payment.term.line,days2:0 @@ -8649,7 +8657,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconciliation Transactions" -msgstr "Uzlaştırma hareketleri" +msgstr "Uzlaştırma İşlemleri" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement @@ -8675,7 +8683,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "Kasa kalemi" +msgstr "Kasa Kalemi" #. module: account #: field:account.installer,charts:0 @@ -8708,12 +8716,12 @@ msgstr "Uyarı !" #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "Eğer işaretlenirse yeni mesajlar dikkatinizi gerektirecek" +msgstr "Eğer işaretlenirse yeni mesajlar ilginizi gerektirir" #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" -msgstr "Vergi hesaplaması yuvarlama şekli" +msgstr "Vergi Hesaplaması Yuvarlama Yöntemi" #. module: account #: field:account.entries.report,move_line_state:0 @@ -8770,7 +8778,7 @@ msgstr "Bu faturaya uygulanacak para birimini seçin" #: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" -msgstr "Fatura kalemi yok !" +msgstr "Hiç Fatura Kalemi Yok !" #. module: account #: view:account.financial.report:0 @@ -8783,7 +8791,7 @@ msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" msgstr "" -"Yıl sonu giriş günlüğüne ait kayıtlar kaldırmak istediğiniz mali yılı seçin" +"Yıl Sonu giriş günlüğüne ait kayıtları kaldırmak istediğiniz mali yılı seçin" #. module: account #: field:account.tax.template,type_tax_use:0 @@ -8797,8 +8805,8 @@ msgid "" "The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" -"ekstre Bakiyesi yanlış ! Beklenen bakiye hesaplanandan (%.2f) kadar " -"farklıdır. (%.2f)" +"Hesap özeti bakiyesi yanlış !\n" +"Beklenen bakiye (%.2f) hesaplanandan farklıdır. (%.2f)" #. module: account #: code:addons/account/account_bank_statement.py:419 @@ -8821,7 +8829,8 @@ msgstr "Otomatik kayıt" msgid "" "Check this box if this account allows reconciliation of journal items." msgstr "" -"hesap günlük maddelerinin uzlaştırılmasına izin veriyorsa işaretleyin." +"Bu hesap günlük maddelerinin uzlaştırılmasına izin veriyorsa bu kutuyu " +"işaretleyin." #. module: account #: report:account.analytic.account.inverted.balance:0 @@ -8832,7 +8841,7 @@ msgstr "Ters Analitik Bilanço -" #: help:account.move.reconcile,opening_reconciliation:0 msgid "" "Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "Bu uzlaştırma yeni bir mali yıl açılışından mı üretildi?" +msgstr "Bu uzlaştırma, yeni bir mali yıl açılışından mı üretildi?" #. module: account #: view:account.analytic.line:0 @@ -8866,7 +8875,7 @@ msgstr "Toplam Kalan" #. module: account #: view:account.bank.statement:0 msgid "Opening Cash Control" -msgstr "Açılış Nakit Kontrolü" +msgstr "Açılış Nakit Denetimi" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 @@ -8906,7 +8915,7 @@ msgstr "Maliyet Defteri" #. module: account #: view:account.config.settings:0 msgid "No Fiscal Year Defined for This Company" -msgstr "Bu şirket için mali yıl tanımlanmamış" +msgstr "Bu Şirket için Mali Yıl Tanımlanmamış" #. module: account #: view:account.invoice:0 @@ -8916,7 +8925,7 @@ msgstr "Proforma" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "J.C. /Move name" -msgstr "J.C. /hareket adı" +msgstr "J.C. /Hareket adı" #. module: account #: help:account.tax.template,include_base_amount:0 @@ -8925,13 +8934,13 @@ msgid "" "computing the next taxes." msgstr "" "Sonraki vergileri hesaplarken vergi tutarının matrah tutarına dahil edilip " -"edilmeyeceği." +"edilmeyeceğini ayarlayın." #. module: account #: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" -msgstr "Satın alma İade Günlüğü" +msgstr "Satınalma İade Günlüğü" #. module: account #: code:addons/account/account.py:1297 @@ -8942,17 +8951,17 @@ msgstr "Günlük için lütfen bir sıra tanımlayın." #. module: account #: help:account.tax.template,amount:0 msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "Yüzde cinsinden vergi için 0-1 arası % oranı yazın." +msgstr "Yüzde Cinsinden Vergi için 0-1 arasında % oranı yazın." #. module: account #: view:account.analytic.account:0 msgid "Current Accounts" -msgstr "Şimdiki hesaplar" +msgstr "Geçerli Hesaplar" #. module: account #: view:account.invoice.report:0 msgid "Group by Invoice Date" -msgstr "Fatura Tarihine göre grupla" +msgstr "Fatura Tarihine göre Grupla" #. module: account #: help:account.journal,user_id:0 @@ -8966,9 +8975,9 @@ msgid "" "recalls.\n" " This installs the module account_followup." msgstr "" -"ödenmemiş faturalar için çok seferli otomatik mektuplar oluşturulmasına " +"Bu ödenmemiş faturalar için çok seviyeli otomatik mektuplar oluşturulmasına " "olanak verir.\n" -" account_followup modülünü kurar." +" Bu, account_followup modülünü kurar." #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -9001,8 +9010,8 @@ msgid "" "Total amount (in Company currency) for transactions held in secondary " "currency for this account." msgstr "" -"Bu hesapta döviz cinsinden yapılan işlemler için toplam tutar (Firmanın para " -"biriminde)." +"Bu hesapta ikincil para biriminde tutulan işlemlerin toplam tutarı (Şirketin " +"para biriminde)." #. module: account #: report:account.invoice:0 @@ -9013,12 +9022,12 @@ msgstr "Net Toplam:" #: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." -msgstr "Başlangıç ve bitiş dönemini seçin" +msgstr "Bir başlangıç ve bir bitiş dönemi seçin." #. module: account #: field:account.config.settings,sale_sequence_next:0 msgid "Next invoice number" -msgstr "Sonraki fatura no" +msgstr "Sonraki fatura numarası" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting @@ -9074,7 +9083,7 @@ msgstr "Tel. :" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" -msgstr "şirket Para Birimi" +msgstr "Şirket Para Birimi" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 @@ -9124,7 +9133,7 @@ msgid "" "associated partner" msgstr "" "İlşikili iş ortağıyla ilgili bir ihtilaf sözkonusu ise bu kutuyu " -"işaretleyerek bu günlük öğesine not düşebilirsiniz" +"işaretleyerek bu günlük maddesine not düşebilirsiniz" #. module: account #: field:account.move.line,reconcile_partial_id:0 @@ -9135,7 +9144,7 @@ msgstr "Kısmi Uzlaştır" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" -msgstr "Analitik Hesap ters bilançosu" +msgstr "Analitik Hesap Ters Bilançosu" #. module: account #: model:ir.model,name:account.model_account_common_report @@ -9152,16 +9161,17 @@ msgid "" "invoice will be created \n" " so that you can edit it." msgstr "" -"Bu opsiyonu faturayı iptal edip yeni bir fatura ile değiştirecekseniz " -"seçin.\n" -"\t\t\t\t Alacak dekontu oluşturulacak, onaylanıp fatura ile " -"uzlaştırılacak,\n" -" düzeltmeniz için yeni bir taslak fatura kopyası oluşturulacak." +"Bu opsiyonu bir faturayı iptal edip yeni bir fatura ile oluşturacaksanız\n" +" seçin. Alacak dekontu oluşturulacak, " +"onaylanacak ve\n" +" geçerli fatura ile uzlaştırılacaktır. " +"Düzenlemeniz için yeni\n" +" bir taslak fatura oluşturulacaktır." #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "Automatic import of the bank sta" -msgstr "Banka ekstresini otomatik aktarımı" +msgstr "Banka hesap özetinin otomatik aktarımı" #. module: account #: code:addons/account/account_invoice.py:389 @@ -9172,7 +9182,7 @@ msgstr "Bilinmeyen Hata!" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" -msgstr "Banka Hareketi uzlaştır" +msgstr "Banka hareketi uzlaştır" #. module: account #: view:account.config.settings:0 @@ -9198,8 +9208,8 @@ msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." msgstr "" -"Bu genel hesabı kullanamazsınız, ilgili günlükteki 'kayıt Denetimleri' " -"sekmesini denetletin." +"Bu günlükte bu genel hesabı kullanamazsınız, ilgili günlükteki 'Kayıt " +"Denetimleri' sekmesini denetleyin." #. module: account #: field:account.account.type,report_type:0 @@ -9235,10 +9245,10 @@ msgid "" "You should press this button to re-open it and let it continue its normal " "process after having resolved the eventual exceptions it may have created." msgstr "" -"Bu düğme yalnızca fatura durumu 'Ödendi' olduğunda görünecektir (tam olarak " -"uzlatırılmış olduğunu göstererek) ve oto-hesaplanan mantıksal 'Uzlaştırma' " +"Bu düğme yalnızca fatura durumu 'ödendi' olduğunda görünecektir (tam olarak " +"uzlatırılmış olduğunu göstererek) ve oto-hesaplanan mantıksal 'uzlaştırma' " "Yanlıştır (artık böyle olmadığını belirtiyor). Yani, fatura yeniden " -"uzlaştırılmamıştır ve artık 'Ödendi' durumuna uymayacaktır. Bu düğmeye " +"uzlaştırılmamıştır ve artık 'ödendi' durumuna uymayacaktır. Bu düğmeye " "basarak yeniden açın ve oluşabilecek sonraki kural dışılıkları çözümledikten " "sonra normal işlemini sürdürmesini sağlayın." @@ -9269,14 +9279,14 @@ msgstr "" "

\n" " Normal bir şirkette her ödeme yöntemi(nakit, çek, bankalar) " "için\n" -" \t\tayrı bir günlük, satış ve satın alma günlükleri.\n" +" ayrı bir günlük, satış ve satın alma günlükleri.\n" "

\n" " " #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" -msgstr "Mali yılı kapatma durumu" +msgstr "Mali Yıl Kapatma durumu" #. module: account #: field:account.invoice.refund,journal_id:0 @@ -9291,7 +9301,7 @@ msgstr "İade Günlüğü" #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 msgid "Filter By" -msgstr "Filtrele" +msgstr "Buna göre Süz" #. module: account #: code:addons/account/wizard/account_period_close.py:51 @@ -9335,7 +9345,7 @@ msgstr "Ödeme Koşulu Kalemi" #: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" -msgstr "Satın alma Günlüğü" +msgstr "Satınalma Günlüğü" #. module: account #: field:account.invoice,amount_untaxed:0 @@ -9345,12 +9355,12 @@ msgstr "Ara Toplam" #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" -msgstr "Vergi beyannamesini yazdır" +msgstr "Vergi Bildirimi Yazdır" #. module: account #: view:account.model.line:0 msgid "Journal Entry Model Line" -msgstr "günlük kaydı Model kalemi" +msgstr "Günlük Kaydı Model Kalemi" #. module: account #: view:account.invoice:0 @@ -9370,7 +9380,7 @@ msgstr "Tedarikçiler" #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" -msgstr "İzin Verilen hesap Tipleri (denetlenmemesi için boş bırak)" +msgstr "İzin Verilen Hesap Tipleri (denetlenmemesi için boş bırak)" #. module: account #: help:account.move.line,amount_residual:0 @@ -9378,8 +9388,8 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." msgstr "" -"bir günlük kaydının borç ya da alacak kısmındaki kalan tutar.(şirket para " -"biriminde)." +"Bir günlük kaydının, şirket para biriminde, alacak ya da borç kısmındaki " +"kalan tutar." #. module: account #: view:account.tax.code:0 @@ -9411,7 +9421,7 @@ msgstr "Maliyılı Kapat" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "Hesap Kodu her firma için benzersiz olmalı !" +msgstr "Hesap Kodu her şirket için eşsiz olmalı !" #. module: account #: help:product.category,property_account_expense_categ:0 @@ -9446,7 +9456,7 @@ msgstr "Yazdır" #. module: account #: view:account.period.close:0 msgid "Are you sure?" -msgstr "Emin misin?" +msgstr "Emin misiniz?" #. module: account #: view:account.journal:0 @@ -9456,7 +9466,7 @@ msgstr "İzin Verilen Hesaplar (denetlenmemesi için boş bırak)" #. module: account #: field:account.config.settings,sale_tax_rate:0 msgid "Sales tax (%)" -msgstr "Satış Vergisi(%)" +msgstr "Satış vergisi (%)" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 @@ -9486,8 +9496,8 @@ msgstr "" "

\n" " Tekrarlanan kayıtlar belirli tarih aralıklarıyla " "tekrarlanan\n" -"\t\tişlemlerdir. Bir müşteri ya da tedarikçiniz ile yaptığınız \n" -"\t\tsözleşme sonucu her ay kesilen faturalar gibi.\n" +" işlemlerdir. Bir müşteri ya da tedarikçiniz ile yaptığınız \n" +" sözleşme sonucu her ay kesilen faturalar gibi.\n" "

\n" " " @@ -9506,7 +9516,7 @@ msgstr "Bu tedarikçiye ödemeniz gereken toplam tutar." #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic Costs" -msgstr "Analitik maliyetler" +msgstr "Analitik Maliyetler" #. module: account #: field:account.analytic.journal,name:0 @@ -9524,7 +9534,7 @@ msgstr "Kayıt \"%s\" geçersizdir !" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" -msgstr "En küçük Metin" +msgstr "En Küçük Metin" #. module: account #: help:account.config.settings,module_account_check_writing:0 @@ -9533,7 +9543,7 @@ msgid "" " This installs the module account_check_writing." msgstr "" "Çek yazdırmaya ve bastırmaya olanak verir.\n" -" account_check_writing modülünü kurar." +" Bu, account_check_writing modülünü kurar." #. module: account #: model:res.groups,name:account.group_account_invoice @@ -9557,7 +9567,7 @@ msgstr "Gider" #. module: account #: help:account.chart,fiscalyear:0 msgid "Keep empty for all open fiscal years" -msgstr "Açık mali yıllar için boş bırakın" +msgstr "Bütün açık mali yıllar için boş bırakın" #. module: account #: help:account.move.line,amount_currency:0 @@ -9565,14 +9575,14 @@ msgid "" "The amount expressed in an optional other currency if it is a multi-currency " "entry." msgstr "" -"Eğer çoklu-para birimiyse tutar opsiyonel olarak başka para biriminde " +"Eğer çok-para birimliyse, tutar seçmeli olarak başka para biriminde " "belirtilir." #. module: account #: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." -msgstr "Merkezileştirme için (% s) hesap hareketi onaylandı!" +msgstr "Merkezileştirme için (% s) hesap hareketi onaylanmıştır!" #. module: account #: report:account.analytic.account.journal:0 @@ -9623,13 +9633,13 @@ msgstr "Banka ekstre kalemleri listelenirken kullanılacak sıralamayı verir." #. module: account #: model:process.transition,note:account.process_transition_validentries0 msgid "Accountant validates the accounting entries coming from the invoice." -msgstr "Muhasebeci faturalardan gelen muhasebe kayıtlarını doğrular." +msgstr "Muhasebeci faturalardan gelen muhasebe kayıtları doğrular." #. module: account #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "Uzlaştırılmış Kayıtlar" +msgstr "Uzlaştırılmış kayıtlar" #. module: account #: code:addons/account/account.py:2286 @@ -9646,12 +9656,12 @@ msgstr "Vergi Şablonu" #. module: account #: field:account.invoice.refund,period:0 msgid "Force period" -msgstr "Dönemi Zorla" +msgstr "Dönemi zorla" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" -msgstr "İş Ortağı Hesabı Bakiyesini Yazdır" +msgstr "İş Ortağı Hesap Bakiyesini Yazdır" #. module: account #: code:addons/account/account_move_line.py:1124 @@ -9663,7 +9673,7 @@ msgid "" msgstr "" "Uzlaştırılmış bir giriş için bu değişikliği yapamazsınız! Yalnızca bazı " "yasal olmayan olmayan alanları değiştirebilirsiniz ya da önce uzlaşmayı " -"kaldırmalısınız!\n" +"kaldırmalısınız\n" "%s" #. module: account @@ -9710,7 +9720,7 @@ msgstr "Taslak faturalar denetledi, doğrulandı ve yazdırıldı." #: field:account.bank.statement,message_is_follower:0 #: field:account.invoice,message_is_follower:0 msgid "Is a Follower" -msgstr "Takip ediyor" +msgstr "Bir Takpçi" #. module: account #: view:account.move:0 @@ -9733,7 +9743,7 @@ msgstr "" #. module: account #: field:account.config.settings,has_fiscal_year:0 msgid "Company has a fiscal year" -msgstr "Şirketin mali yılı var" +msgstr "Şirketin bir mali yılı var" #. module: account #: help:account.tax,child_depend:0 @@ -9749,12 +9759,12 @@ msgstr "" #: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." -msgstr "Günlük maddeleri içeren bir hesabı pasifleştiremezsiniz." +msgstr "Günlük maddeleri içeren bir hesabın etkinliğini kaldıramazsınız." #. module: account #: selection:account.tax,applicable_type:0 msgid "Given by Python Code" -msgstr "Pyton koduyla verilmiş" +msgstr "Python Koduyla Verilmiş" #. module: account #: field:account.analytic.journal,code:0 @@ -9765,7 +9775,7 @@ msgstr "Günlük Kodu" #: view:account.invoice:0 #: field:account.move.line,amount_residual:0 msgid "Residual Amount" -msgstr "Bakiye Tutarı" +msgstr "Kalan Tutar" #. module: account #: field:account.invoice,move_lines:0 @@ -9788,18 +9798,18 @@ msgstr "KI" #: report:account.analytic.account.journal:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Period from" -msgstr "Bu dönemden" +msgstr "Dönem başlangıcı" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Unit of Currency" -msgstr "Döviz birimi" +msgstr "Para Birimi" #. module: account #: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" -msgstr "Satış İade Günlüğü" +msgstr "Satış İadesi Günlüğü" #. module: account #: view:account.move:0 @@ -9828,12 +9838,12 @@ msgstr "Kayıtlı ödeme" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close states of Fiscal year and periods" -msgstr "Mali yıl ve dönemlerin durumlarını Kapat" +msgstr "Mali yıl ve dönemlerin durumlarını kapat" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" -msgstr "Satın alma İade Günlüğü" +msgstr "Satınalma iade günlüğü" #. module: account #: view:account.analytic.line:0 @@ -9857,18 +9867,18 @@ msgstr "Fatura Oluştur" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Configure Accounting Data" -msgstr "Muhasebe bilgilerini yapılandır" +msgstr "Muhasebe Bilgilerini Yapılandır" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 msgid "Purchase Tax(%)" -msgstr "Satın alma Vergisi(%)" +msgstr "Satınalma Vergisi(%)" #. module: account #: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." -msgstr "Lütfen fatura kalemleri oluşturun." +msgstr "Lütfen birkaç fatura kalemi oluşturun." #. module: account #: code:addons/account/wizard/pos_box.py:37 @@ -9877,13 +9887,13 @@ msgid "" "Please check that the field 'Internal Transfers Account' is set on the " "payment method '%s'." msgstr "" -"Lütfen ödeme şekli '%s' için 'Dahili Transferler Hesabı' alanının seçili " +"Lütfen ödeme yöntemi '%s' için 'İç Transferler Hesabı' alanının seçili " "olduğu kontrol edin." #. module: account #: field:account.vat.declaration,display_detail:0 msgid "Display Detail" -msgstr "Ayrıntıları Görüntüle" +msgstr "Ayrıntı Görüntüle" #. module: account #: code:addons/account/account.py:3155 @@ -9897,8 +9907,8 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft invoices." msgstr "" -"Analitik maliyetler (zaman çizelgeleri, bazı satınalma ürünler,...) analitik " -"hesaplardan gelir. Taslak faturalar oluştururlar." +"Analitik maliyetler (zaman çizelgeleri, bazı satınalınan ürünler,...) " +"analitik hesaplardan gelir. Taslak faturalar oluştururlar." #. module: account #: view:account.analytic.line:0 @@ -9991,7 +10001,7 @@ msgstr "Analiz Yönü" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "İş Ortağını ilgilendiren firmalar" +msgstr "İş Ortağını ilgilendiren şirketler" #. module: account #: view:account.invoice:0 @@ -10001,7 +10011,7 @@ msgstr "İade İste" #. module: account #: view:account.move.line:0 msgid "Total credit" -msgstr "Toplam Alacak" +msgstr "Toplam alacak" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 @@ -10016,7 +10026,7 @@ msgstr "Dönem Sayısı" #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" -msgstr "Belge: Müşteri hesap ekstresi" +msgstr "Belge: Müşteri hesap özeti" #. module: account #: view:account.account.template:0 @@ -10050,18 +10060,18 @@ msgstr "" "temeli olarak hizmet eder ve\n" " * fatura ödemelerinizin yönetimi için daha verimli bir " "yöntem sağlar.\n" -" account_payment Modülünü kurar." +" Bu, account_payment Modülünü kurar." #. module: account #: xsl:account.transfer:0 msgid "Document" -msgstr "Döküman" +msgstr "Belge" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" -msgstr "alıcı Hesabı" +msgstr "Alacak Hesabı" #. module: account #: code:addons/account/account_move_line.py:774 @@ -10069,7 +10079,8 @@ msgstr "alıcı Hesabı" #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" -"Kayıtların uzlaştırılabilmesi için kayıtların aynı şirkete yapılması gerekir." +"Kayıtların uzlaştırılabilmesi için bütün kayıtların aynı şirkete yapılması " +"gerekir." #. module: account #: field:account.account,balance:0 @@ -10100,7 +10111,7 @@ msgstr "Bakiye" #. module: account #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Manually or automatically entered in the system" -msgstr "Elle ya da otomatik olara sisteme girilmiş" +msgstr "Elle ya da otomatik olarak sisteme girilmiş" #. module: account #: report:account.account.balance:0 @@ -10114,7 +10125,7 @@ msgstr "Hesap Görüntüle" #: model:account.account.type,name:account.data_account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" -msgstr "Satıcı" +msgstr "Borç" #. module: account #: view:board.board:0 @@ -10130,30 +10141,30 @@ msgstr "Açıklama" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." -msgstr "muhasebe kayıtları uzlaşma için ilk girişlerdir." +msgstr "Muhasebe kayıtları uzlaşma için ilk girişlerdir." #. module: account #: view:account.fiscalyear.close:0 msgid "Generate Fiscal Year Opening Entries" -msgstr "Mali yıl açılış kayıtlarını oluştur" +msgstr "Mali Yıl Açılış Kayıtlarını oluştur" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" -msgstr "Filtrele" +msgstr "Buna göre Süz" #. module: account #: field:account.cashbox.line,number_closing:0 #: field:account.cashbox.line,number_opening:0 msgid "Number of Units" -msgstr "Birimlerin sayısı" +msgstr "Birim Sayısı" #. module: account #: model:process.node,note:account.process_node_manually0 #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manual entry" -msgstr "Elle girilmiş kayıt" +msgstr "Elle giriş" #. module: account #: report:account.general.ledger:0 @@ -10177,17 +10188,17 @@ msgstr "Geçersiz Eylem!" #. module: account #: view:account.bank.statement:0 msgid "Date / Period" -msgstr "Tarih/ Dönem" +msgstr "Tarih / Dönem" #. module: account #: report:account.central.journal:0 msgid "A/C No." -msgstr "A/C No." +msgstr "Hes. No." #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "Banka ekstreleri" +msgstr "Banka hesap özetleri" #. module: account #: constraint:account.period:0 @@ -10197,7 +10208,7 @@ msgid "" "dates are not matching the scope of the fiscal year." msgstr "" "Hata!\n" -"Dönem geçersiz. Bazı dönemler kesişiyor ya da dönemin tarihi mali yılın " +"Dönem geçersizdir. Bazı dönemler kesişiyor ya da dönemin tarihi mali yılın " "içinde değil." #. module: account @@ -10211,7 +10222,7 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "refunds. Leave empty to use the expense account." msgstr "" -"iade faturalarının vergi kalemlerinde varsayılan olarak kullanılacak hesabı " +"İadelerin vergi kalemlerinde varsayılan olarak kullanılacağı hesabı " "ayarlayın. Gider hesabını kullanmak için boş bırakın." #. module: account @@ -10246,7 +10257,7 @@ msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" -"Bu Alan, bu günlüğe ait günlük girişleri numaralarının verilmesiyle ilgili " +"Bu alan, bu günlüğe ait günlük girişleri numaralarının verilmesiyle ilgili " "bilgi içerir." #. module: account @@ -10263,12 +10274,12 @@ msgstr "Ortak Rapor" #: field:account.config.settings,default_sale_tax:0 #: field:account.config.settings,sale_tax:0 msgid "Default sale tax" -msgstr "Varsayılan Satış Vergisi" +msgstr "Varsayılan satış vergisi" #. module: account #: report:account.overdue:0 msgid "Balance :" -msgstr "Bakiye:" +msgstr "Bakiye :" #. module: account #: code:addons/account/account.py:1547 @@ -10291,7 +10302,7 @@ msgstr "Müşteri ve Tedarikçi Faturaları" #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment entries" -msgstr "Ödeme kayıtlar" +msgstr "Ödeme kayıtları" #. module: account #: selection:account.entries.report,month:0 @@ -10315,7 +10326,7 @@ msgstr "Abonelik" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "Analitik Bilanço" +msgstr "Analitik Hesap Bilançosu" #. module: account #: report:account.account.balance:0 @@ -10386,17 +10397,17 @@ msgstr "" #: view:account.subscription:0 #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" -msgstr "Abonelik hesabı" +msgstr "Abonelik Hesabı" #. module: account #: report:account.overdue:0 msgid "Maturity date" -msgstr "Vade Tarihi" +msgstr "Vade tarihi" #. module: account #: view:account.subscription:0 msgid "Entry Subscription" -msgstr "kayıt Aboneliği" +msgstr "Abonelik Girişi" #. module: account #: report:account.account.balance:0 @@ -10448,7 +10459,7 @@ msgstr "Taslak Faturalar" #: view:cash.box.in:0 #: model:ir.actions.act_window,name:account.action_cash_box_in msgid "Put Money In" -msgstr "Para Koy" +msgstr "Parayı Kasaya Koy" #. module: account #: selection:account.account.type,close_method:0 @@ -10481,7 +10492,7 @@ msgid "" msgstr "" "Bir dönem, mali işlemlerle ilgili eylemlerle ilintili olarak muhasebe " "kayıtlarının girildiği mali yıl içerisinde bir süredir. Aylık dönem " -"standarttır, ancak; ülkenize ve firmanızın gereksinimlerine bağlıdır, üç " +"standarttır, ancak; ülkenize ve şirketinizin gereksinimlerine bağlıdır, üç " "aylık dönemlerde kullanabilirsiniz. Kapatılan bir döneme muhasebe kayıtları " "yapamazsınız, bütün yeni girişler sonraki açılan döneme yapılabilir. Eğer " "hiç bir giriş yapmayacaksınız ve vergi hesaplamalarına kapatmak " @@ -10496,7 +10507,7 @@ msgstr "Bekleyen" #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger msgid "Cost Ledger (Only quantities)" -msgstr "Maliyet Defteri (Yalnız Miktarlar)" +msgstr "Maliyet Defteri (Yalnız miktarlar)" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 @@ -10507,7 +10518,7 @@ msgstr "Analitik Hesaplardan" #. module: account #: view:account.installer:0 msgid "Configure your Fiscal Year" -msgstr "Mali yılınızı yapılandırın" +msgstr "Mali Yılınızı yapılandırın" #. module: account #: field:account.period,name:0 @@ -10521,8 +10532,8 @@ msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." msgstr "" -"Seçili faturalar halihazırda iptal ya da bitti durumunda olduğundan iptal " -"edilemez" +"Seçili fatura(lar) halihazırda 'İptal edildi' ya da 'Yapıldı' durumunda " +"olduğundan iptal edilemez." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -10542,7 +10553,7 @@ msgstr "Kod/Tarih" #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all msgid "Journal Items" -msgstr "Günlük maddeleri" +msgstr "Günlük Maddeleri" #. module: account #: view:accounting.report:0 @@ -10557,9 +10568,9 @@ msgid "" "some non legal fields or you must unconfirm the journal entry first.\n" "%s." msgstr "" -"Uzlaştırılmış bir giriş için bu değişikliği yapamazsınız! Yalnızca bazı " -"yasal olmayan alanları değiştirebilirsiniz ya da önce uzlaşmayı " -"kaldırmalısınız!\n" +"Onaylanmış bir kayıt için bu değişikliği yapamazsınız! Yalnızca bazı geçerli " +"olmayan alanları değiştirebilirsiniz ya da önce günlük kaydından uzlaşmayı " +"kaldırmalısınız\\n\n" "%s" #. module: account @@ -10575,7 +10586,7 @@ msgstr "" " Ana bütçe ve bütçeler bir kez tanımlandığında,\n" " proje yöneticileri her analitik hesap için planlanan tutarı " "ayarlayabilir.\n" -" account_budget Modülünü kurar." +" Bu, account_budget modülünü kurar." #. module: account #: field:account.bank.statement.line,name:0 @@ -10630,7 +10641,7 @@ msgstr "Hesap Hareketini Doğrula" #: report:account.vat.declaration:0 #: field:report.account.receivable,credit:0 msgid "Credit" -msgstr "Alacak" +msgstr "Kredi" #. module: account #: view:account.invoice:0 @@ -10645,7 +10656,7 @@ msgstr "Genel Günlükler" #. module: account #: view:account.model:0 msgid "Journal Entry Model" -msgstr "günlük kaydı modeli" +msgstr "Günlük Kayıt Modeli" #. module: account #: code:addons/account/account.py:1064 @@ -10708,7 +10719,7 @@ msgstr "Dönemler" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" -msgstr "Döviz Kuru" +msgstr "Kur Oranı" #. module: account #: field:account.account,tax_ids:0 @@ -10736,12 +10747,12 @@ msgstr "Raporlanacak Kar (Zarar)" #: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." -msgstr "Tanımlı hiç Satış/Satın alma günlüğü yok." +msgstr "Hiç Satış/Satınalma günlüğü tanımlanmamış." #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" -msgstr "Uzlaştırmak için Aç" +msgstr "Uzlaştırma için Aç" #. module: account #: field:account.account,parent_left:0 @@ -10782,9 +10793,8 @@ msgid "" "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." msgstr "" -"Günlük onaylama işlemi, 'büyük deftere işleme' olarak da anılır ve bir " -"günlükte girilen borç/alacak tutarlarının büyük deftere aktarılması " -"işlemidir." +"Günlük doğrulama işlemi, 'deftere işleme' olarak da anılır ve bir günlükte " +"girilen borç/alacak tutarlarının deftere aktarılması işlemidir." #. module: account #: model:ir.model,name:account.model_account_period @@ -10801,7 +10811,7 @@ msgstr "Kalemleri Kaldır" #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" -msgstr "Düzenli" +msgstr "Normal" #. module: account #: view:account.account:0 @@ -10815,12 +10825,12 @@ msgstr "İç Tip" #. module: account #: field:account.subscription.generate,date:0 msgid "Generate Entries Before" -msgstr "Kayıtları önce oluştur:" +msgstr "Kayıtları Önce Oluştur" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running msgid "Running Subscriptions" -msgstr "Çalışan Abonelikler" +msgstr "Yürülükteki Abonelikler" #. module: account #: view:account.analytic.balance:0 @@ -10874,7 +10884,7 @@ msgstr "Bitiş Tarihi" #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Opening Entries" -msgstr "Açılış kayıtlarını iptal et" +msgstr "Açılış Kayıtlarını İptal et" #. module: account #: field:account.payment.term.line,days2:0 @@ -10920,7 +10930,7 @@ msgstr "" #. module: account #: field:account.invoice,check_total:0 msgid "Verification Total" -msgstr "Doğrulama toplamı" +msgstr "Doğrulama Toplamı" #. module: account #: report:account.analytic.account.balance:0 @@ -10943,12 +10953,12 @@ msgstr "Taslak/proforma/iptal faturalar %s edilemez." #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" -msgstr "İade vergisi analitik hesabı" +msgstr "Vergi İadesi Analitik Hesabı" #. module: account #: view:account.move.bank.reconcile:0 msgid "Open for Bank Reconciliation" -msgstr "Banka uzlaştırması için açık" +msgstr "Banka Uzlaştırması için Aç" #. module: account #: field:account.account,company_id:0 @@ -10998,7 +11008,7 @@ msgstr "Şirket" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" -msgstr "Tekrarlayan Kayıtları Tanımla" +msgstr "Yinelenen Kayıtları Tanımla" #. module: account #: field:account.entries.report,date_maturity:0 @@ -11027,9 +11037,8 @@ msgid "" "reconciliation process today. The current partner is counted as already " "processed." msgstr "" -"This figure depicts the total number of partners that have gone throught the " -"reconciliation process today. The current partner is counted as already " -"processed." +"Bu rakam bugün uzlaştırma işleminden geçen iş ortaklarının toplam sayısını " +"gösterir. Geçerli iş ortağı zaten işlenmiş olarak sayılır." #. module: account #: view:account.fiscalyear:0 @@ -11039,7 +11048,7 @@ msgstr "Aylık Dönemleri Oluştur" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" -msgstr "Ana için imzala" +msgstr "Ana için Giriş" #. module: account #: model:ir.model,name:account.model_account_balance_report @@ -11049,19 +11058,20 @@ msgstr "Geçici Mizan Raporu" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" -msgstr "Taslak ekstreler" +msgstr "Taslak hesap özetleri" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 msgid "" "Manual or automatic creation of payment entries according to the statements" msgstr "" -"Ekstrelere göre ödeme kayıtların elle ya da otomatik olarak oluşturulması" +"Hesap özetlerine göre ödeme kayıtlarının elle ya da otomatik olarak " +"oluşturulması" #. module: account #: field:account.analytic.balance,empty_acc:0 msgid "Empty Accounts ? " -msgstr "Boş Hesaplar mı ? " +msgstr "Hesaplar Boşaltınsın ? " #. module: account #: view:account.unreconcile.reconcile:0 @@ -11070,8 +11080,7 @@ msgid "" "are linked to those transactions because they will not be disable" msgstr "" "Bir hareketin uzlaşmasını kaldırdığınızda, o işleme bağlı eylemler devre " -"dışı bırakılmayacağı için o işleme bağlı bütün eylemleri de kontrol " -"etmelisiniz." +"dışı bırakılmayacağı için o işleme bağlı bütün eylemleri de doğrulamalısınız." #. module: account #: code:addons/account/account_move_line.py:1059 @@ -11087,7 +11096,7 @@ msgstr "Seçilen günlük ve dönem aynı şirkete ait olmalıdır." #. module: account #: view:account.invoice:0 msgid "Invoice lines" -msgstr "Fatura Kalemleri" +msgstr "Fatura kalemleri" #. module: account #: field:account.chart,period_to:0 @@ -11097,7 +11106,7 @@ msgstr "Dönem Sonu" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "Günlük kodu her firma için eşsiz olmalı." +msgstr "Günlük kodu her şirket için eşsiz olmalı." #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -11106,9 +11115,10 @@ msgid "" "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" -"Bu rapordan, müşterilerinize fatura tutarlarını ve gecikmiş ödemeleri gözden " -"geçirebilirsiniz. Arama aracı ile fatura raporlarını da ihtiyaçlarınıza göre " -"kişiselleştirebilirsiniz." +"Bu rapordan, müşterilerinize müşterilerinize kestiğiniz faturaların " +"tutarlarını gözden geçirebilirsiniz. Arama aracı ile Fatura raporlarını da " +"ihtiyaçlarınıza göre kişiselleştirebilirsiniz, ve böylece gereksinimize göre " +"analiz seçebilirsiniz." #. module: account #: view:account.partner.reconcile.process:0 @@ -11119,17 +11129,17 @@ msgstr "Sonraki İş Ortağına Geç" #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Write-Off Move" -msgstr "Borç silme (write-off) hareketi" +msgstr "Borç Silme Hareketi" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 msgid "Invoice's state is Done" -msgstr "Fatura durumu bitti." +msgstr "Fatura durumu Yapıldı." #. module: account #: field:account.config.settings,module_account_followup:0 msgid "Manage customer payment follow-ups" -msgstr "Müşteri ödemeleri takibini yönetin" +msgstr "Müşteri ödemeleri takibini yönet" #. module: account #: model:ir.model,name:account.model_report_account_sales @@ -11189,7 +11199,7 @@ msgstr "Fatura Kalemleri" #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries." -msgstr "Kayıtlardaki opsiyonel miktar." +msgstr "Girişlerdeki seçmeli miktar." #. module: account #: field:account.automatic.reconcile,reconciled:0 @@ -11199,13 +11209,13 @@ msgstr "Uzlaştırılmış hareketler" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" -msgstr "Alıcı Hesapları" +msgstr "Alacak hesapları" #. module: account #: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." -msgstr "Halihazırda uzlaştırılmış." +msgstr "Zaten uzlaştırılmış." #. module: account #: selection:account.model.line,date_maturity:0 @@ -11215,12 +11225,12 @@ msgstr "İş Ortağı Ödeme Koşulu" #. module: account #: field:temp.range,name:0 msgid "Range" -msgstr "aralık" +msgstr "Aralık" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a purchase journal." -msgstr "Bir satınalma günlüğü ile ilişkili analitik günlük" +msgstr "Bir satınalma günlüğü ile ilişkili Analitik Günlük Maddeleri" #. module: account #: help:account.account,type:0 @@ -11232,7 +11242,7 @@ msgid "" "computations), closed for depreciated accounts." msgstr "" "'İç Tür' farklı hesap türlerindeki olan özellikler için kullanılır: görünüm " -"günlük maddelerini alamaz, birleştirme (konsolidasyon) çok firmalı " +"günlük maddelerini alamaz, birleştirme (konsolidasyon) çok şirketli " "hesaplarının birleştirilmelerinin alt hesapları için, borç/alacak iş ortağı " "hesapları için (borç/alacak hesaplamaları) , kapalı değer düşmesi hesapları " "için." @@ -11284,7 +11294,7 @@ msgstr "Bu ürün için tanımlanmış gelir hesabı bulunmuyor: \"%s\" (id:%d). #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" -msgstr "Yaşlandırılmış borç" +msgstr "Yaşlandırılmış Alacak" #. module: account #: field:account.tax,applicable_type:0 @@ -11294,13 +11304,13 @@ msgstr "Uygulanabilirlik" #. module: account #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." -msgstr "Eğer çoklu-para birimi ise opsiyonel ikinci para birimi kaydı." +msgstr "Eğer çok para birimli ise seçmeli diğer para birimi girişi." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 msgid "" "Import of the statement in the system from a supplier or customer invoice" -msgstr "Tedarikçi ya da müşteri faturasından sisteme bir ekstre aktarılması" +msgstr "Tedarikçi ya da müşteri faturasından sisteme hesap özeti aktarılması" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing @@ -11326,12 +11336,12 @@ msgstr "Analitik Hesap Planı" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." -msgstr "Kalan tutar vadesi" +msgstr "Kalan ödenecek tutar" #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" -msgstr "Kayıtların Sıralaması" +msgstr "Kayıtlar buna göre Sıralandı" #. module: account #: code:addons/account/account_invoice.py:1510 @@ -11366,10 +11376,11 @@ msgstr "" "

\n" " Yeni bir vergi kodu oluşturmak için tıklayın.\n" "

\n" -" Ülkenize bağlı olarak vergi kodları genellikle yasal vergi\n" -"\t\tbeyanında doldurulan bir hücredir. OpenERP size istediğiniz\n" -"\t\tvergi yapısını tanımlamanıza olanak verir. Her vergi hesabı\n" -"\t\tbir ya da daha fazla vergi kodu ile kaydedilebilir.\n" +" Ülkeye bağlı olarak vergi kodları genellikle yasal vergi\n" +" beyanında doldurulan bir hücredir. OpenERP istediğiniz\n" +" vergi yapısını tanımlamanıza olanak verir ve her vergi " +"hesabı\n" +" bir ya da daha fazla vergi kodu ile kaydedilebilir.\n" "

\n" " " @@ -11403,9 +11414,12 @@ msgstr "" "

\n" " Bu ekran muhasebeciler tarafından OpenERP'ye hızlı kayıt " "girmek\n" -"\t\tiçin kullanılır. Eğer bir tedarikçi faturası kaydetmek isterseniz\n" -"\t\tMasraf hesabı kalemini girerek başlayın, OpenERP otomatik olarak bu\n" -"\t\thesapla ilgili vergiyi ve satıcı hesabı karşılığını oluşturur.\n" +" için kullanılır. Eğer bir tedarikçi faturası kaydetmek " +"isterseniz\n" +" gider hesabı kalemini girerek başlayın. OpenERP otomatik " +"olarak bu\n" +" hesapla ilgili vergiyi ve \"Alacak Hesabı\" karşılığını " +"oluşturur.\n" "

\n" " " @@ -11445,7 +11459,7 @@ msgstr "Banka Hesapları" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" -msgstr "Toplam borç" +msgstr "Toplam Alacak" #. module: account #: view:account.move.line:0 @@ -11465,13 +11479,13 @@ msgid "" "You cannot remove/deactivate an account which is set on a customer or " "supplier." msgstr "" -"Bir müşteriye ya da tedarikçiye ayarlanmış bir hesabı kaldırmaz/devre dışı " +"Bir müşteriye ya da tedarikçiye ayarlanmış bir hesabı kaldıramaz/devre dışı " "bırakamazsınız." #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" -msgstr "Muhasebe hareket Kalemlerini Onayla" +msgstr "Muhasebe Hareket Kalemlerini Doğrula" #. module: account #: help:res.partner,property_account_position:0 @@ -11484,7 +11498,7 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 msgid "Invoice's state is Done." -msgstr "Fatrura durumu Tamanlandı'dır." +msgstr "Fatrura durumu Yapıldıdır." #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 @@ -11505,7 +11519,7 @@ msgstr "Hesap Şablonlarını Ara" #. module: account #: view:account.invoice.tax:0 msgid "Manual Invoice Taxes" -msgstr "Faturaya elle vergi girilmesi" +msgstr "Elle Vergi Girilen Fatura" #. module: account #: code:addons/account/account_invoice.py:554 @@ -11560,8 +11574,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." msgstr "" -"Eğer etkin kutusu seçili değilse, analitik günlüğü silmeden gizlemenizi " -"sağlar." +"Eğer etkin kutusu Yanlışa ayarlıysa, analitik günlüğü silmeden gizlemenizi " +"sağlayacaktır." #. module: account #: field:account.analytic.line,ref:0 @@ -11623,7 +11637,7 @@ msgstr "Gelecek" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "Günlük maddelerini ara" +msgstr "Günlük Maddelerini Ara" #. module: account #: help:account.tax,base_sign:0 @@ -11672,5 +11686,5 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" -"Alıcılar ya da satıcılar hesabına ait bir günlükte bakiye tutarı, kendi para " -"birimi ile belirtilir (şirket para biriminden farklı olabilir)." +"Alacak ya da borç hesabına ait bir günlükte bakiye tutarı, kendi para birimi " +"ile belirtilir (şirket para biriminden farklı olabilir)." diff --git a/addons/account_accountant/i18n/mk.po b/addons/account_accountant/i18n/mk.po index fff5596e187..9061349838f 100644 --- a/addons/account_accountant/i18n/mk.po +++ b/addons/account_accountant/i18n/mk.po @@ -8,16 +8,16 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-02-27 19:21+0000\n" +"Last-Translator: Софче Димитријева \n" "Language-Team: Macedonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-28 05:30+0000\n" +"X-Generator: Launchpad (build 16506)\n" #. module: account_accountant #: model:ir.actions.client,name:account_accountant.action_client_account_menu msgid "Open Accounting Menu" -msgstr "" +msgstr "Отвори мени Сметководство" diff --git a/addons/account_analytic_analysis/i18n/pt_BR.po b/addons/account_analytic_analysis/i18n/pt_BR.po index d102d34b88c..bcf872da407 100644 --- a/addons/account_analytic_analysis/i18n/pt_BR.po +++ b/addons/account_analytic_analysis/i18n/pt_BR.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-02-26 09:56+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\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: 2013-01-18 06:31+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-27 05:08+0000\n" +"X-Generator: Launchpad (build 16506)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -25,7 +26,7 @@ msgstr "Não existe pedido para faturar, crie um" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Group By..." -msgstr "Agrupar Por..." +msgstr "Agrupar por..." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -93,7 +94,7 @@ msgstr "Data do último custo faturado" #. module: account_analytic_analysis #: help:account.analytic.account,fix_price_to_invoice:0 msgid "Sum of quotations for this contract." -msgstr "Total de cotações para este contrato." +msgstr "Total das cotações para este contrato." #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 @@ -103,7 +104,7 @@ msgstr "Valor total faturado ao cliente para esta conta" #. module: account_analytic_analysis #: help:account.analytic.account,timesheet_ca_invoiced:0 msgid "Sum of timesheet lines invoiced for this contract." -msgstr "Total de linhas da planilha faturadas para este contrato." +msgstr "Total de linhas da planilha de horas faturadas para este contrato." #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:462 @@ -239,7 +240,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Nothing to invoice, create" -msgstr "Nada para faturar, crie." +msgstr "Não existe pedido para faturar, crie um" #. module: account_analytic_analysis #: model:res.groups,name:account_analytic_analysis.group_template_required @@ -291,7 +292,7 @@ msgstr "Mês" #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all msgid "Time & Materials to Invoice" -msgstr "Tempo e Materiais para faturar" +msgstr "Tempo e Materiais" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all @@ -315,18 +316,18 @@ msgid "" "The contracts to be renewed because the deadline is passed or the working " "hours are higher than the allocated hours" msgstr "" -"Os contratos estão para serem renovados porque estão vencidos ou as horas de " -"trabalho são maiores do que as horas atribuídas" +"Contratos vencidos para serem renovados ou que ultrapassaram as horas " +"atribuídas" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Pending contracts to renew with your customer" -msgstr "Contratos pendentes para renovação com seu cliente" +msgstr "Contratos pendentes para renovação" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Timesheets" -msgstr "Planilha de horas" +msgstr "Planilhas de Horas" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_non_invoiced:0 @@ -340,12 +341,12 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Pending" -msgstr "Pendente(s)" +msgstr "Pendente" #. module: account_analytic_analysis #: field:account.analytic.account,is_overdue_quantity:0 msgid "Overdue Quantity" -msgstr "Quantidade em Atraso" +msgstr "Valor em Atraso" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -494,7 +495,7 @@ msgstr "Pedidos de Venda" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Open" -msgstr "Aberto" +msgstr "Ativo" #. module: account_analytic_analysis #: field:account.analytic.account,invoiced_total:0 diff --git a/addons/account_analytic_default/i18n/mk.po b/addons/account_analytic_default/i18n/mk.po new file mode 100644 index 00000000000..74cc4b29eb4 --- /dev/null +++ b/addons/account_analytic_default/i18n/mk.po @@ -0,0 +1,165 @@ +# Macedonian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-02-27 08:59+0000\n" +"Last-Translator: Ivica Dimitrijev \n" +"Language-Team: Macedonian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-02-28 05:30+0000\n" +"X-Generator: Launchpad (build 16506)\n" + +#. module: account_analytic_default +#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner +#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product +#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user +msgid "Analytic Rules" +msgstr "Аналитички правила" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +msgid "Group By..." +msgstr "Групирај по..." + +#. module: account_analytic_default +#: help:account.analytic.default,date_stop:0 +msgid "Default end date for this Analytic Account." +msgstr "Стандарден краен датум за ова Аналитичко конто" + +#. module: account_analytic_default +#: help:account.analytic.default,product_id:0 +msgid "" +"Select a product which will use analytic account specified in analytic " +"default (e.g. create new customer invoice or Sales order if we select this " +"product, it will automatically take this as an analytic account)" +msgstr "" + +#. module: account_analytic_default +#: model:ir.model,name:account_analytic_default.model_stock_picking +msgid "Picking List" +msgstr "Требување" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +msgid "Conditions" +msgstr "Услови" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +#: field:account.analytic.default,product_id:0 +msgid "Product" +msgstr "Производ" + +#. module: account_analytic_default +#: help:account.analytic.default,partner_id:0 +msgid "" +"Select a partner which will use analytic account specified in analytic " +"default (e.g. create new customer invoice or Sales order if we select this " +"partner, it will automatically take this as an analytic account)" +msgstr "" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +#: field:account.analytic.default,company_id:0 +msgid "Company" +msgstr "Компанија" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +#: field:account.analytic.default,user_id:0 +msgid "User" +msgstr "Корисник" + +#. module: account_analytic_default +#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open +msgid "Entries" +msgstr "Записи" + +#. module: account_analytic_default +#: field:account.analytic.default,date_stop:0 +msgid "End Date" +msgstr "Краен датум" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list +#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list +msgid "Analytic Defaults" +msgstr "" + +#. module: account_analytic_default +#: field:account.analytic.default,sequence:0 +msgid "Sequence" +msgstr "Секвенца" + +#. module: account_analytic_default +#: help:account.analytic.default,user_id:0 +msgid "" +"Select a user which will use analytic account specified in analytic default." +msgstr "" + +#. module: account_analytic_default +#: model:ir.model,name:account_analytic_default.model_account_invoice_line +msgid "Invoice Line" +msgstr "Ставка од фактура" + +#. module: account_analytic_default +#: help:account.analytic.default,company_id:0 +msgid "" +"Select a company which will use analytic account specified in analytic " +"default (e.g. create new customer invoice or Sales order if we select this " +"company, it will automatically take this as an analytic account)" +msgstr "" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +#: field:account.analytic.default,analytic_id:0 +msgid "Analytic Account" +msgstr "Аналитичко конто" + +#. module: account_analytic_default +#: model:ir.model,name:account_analytic_default.model_account_analytic_default +msgid "Analytic Distribution" +msgstr "" + +#. module: account_analytic_default +#: help:account.analytic.default,date_start:0 +msgid "Default start date for this Analytic Account." +msgstr "Стандарден стартен датум за ова аналитичко конто." + +#. module: account_analytic_default +#: view:account.analytic.default:0 +msgid "Accounts" +msgstr "Конта" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +#: field:account.analytic.default,partner_id:0 +msgid "Partner" +msgstr "Партнер" + +#. module: account_analytic_default +#: field:account.analytic.default,date_start:0 +msgid "Start Date" +msgstr "Почетен датум" + +#. module: account_analytic_default +#: help:account.analytic.default,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of analytic distribution" +msgstr "" +"Дава секвенцијален редослед кога се прикажува листата на аналитичка " +"дистрибуција" + +#. module: account_analytic_default +#: model:ir.model,name:account_analytic_default.model_sale_order_line +msgid "Sales Order Line" +msgstr "Ставка од налог за продажба" diff --git a/addons/account_asset/i18n/mk.po b/addons/account_asset/i18n/mk.po new file mode 100644 index 00000000000..9433865fab2 --- /dev/null +++ b/addons/account_asset/i18n/mk.po @@ -0,0 +1,741 @@ +# Macedonian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" +"PO-Revision-Date: 2013-02-27 09:22+0000\n" +"Last-Translator: Ivica Dimitrijev \n" +"Language-Team: Macedonian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-02-28 05:30+0000\n" +"X-Generator: Launchpad (build 16506)\n" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in draft and open states" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,method_end:0 +#: field:account.asset.history,method_end:0 +#: field:asset.modify,method_end:0 +msgid "Ending date" +msgstr "Краен датум" + +#. module: account_asset +#: field:account.asset.asset,value_residual:0 +msgid "Residual Value" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_expense_depreciation_id:0 +msgid "Depr. Expense Account" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Group By..." +msgstr "Групирај по..." + +#. module: account_asset +#: field:asset.asset.report,gross_value:0 +msgid "Gross Amount" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.depreciation.line,asset_id:0 +#: field:account.asset.history,asset_id:0 +#: field:account.move.line,asset_id:0 +#: view:asset.asset.report:0 +#: field:asset.asset.report,asset_id:0 +#: model:ir.model,name:account_asset.model_account_asset_asset +msgid "Asset" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,prorata:0 +#: help:account.asset.category,prorata:0 +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first January" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Linear" +msgstr "Линеарно" + +#. module: account_asset +#: field:account.asset.asset,company_id:0 +#: field:account.asset.category,company_id:0 +#: view:asset.asset.report:0 +#: field:asset.asset.report,company_id:0 +msgid "Company" +msgstr "Компанија" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Modify" +msgstr "Измени" + +#. module: account_asset +#: selection:account.asset.asset,state:0 +#: view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Running" +msgstr "Работи" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Draft" +msgstr "Подеси на нацрт" + +#. module: account_asset +#: view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report +#: model:ir.model,name:account_asset.model_asset_asset_report +#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report +msgid "Assets Analysis" +msgstr "Анализа на средства" + +#. module: account_asset +#: field:asset.modify,name:0 +msgid "Reason" +msgstr "Причина" + +#. module: account_asset +#: field:account.asset.asset,method_progress_factor:0 +#: field:account.asset.category,method_progress_factor:0 +msgid "Degressive Factor" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal +msgid "Asset Categories" +msgstr "Категории на средства" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.asset,account_move_line_ids:0 +#: field:account.move.line,entry_ids:0 +#: model:ir.actions.act_window,name:account_asset.act_entries_open +msgid "Entries" +msgstr "Записи" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.asset,depreciation_line_ids:0 +msgid "Depreciation Lines" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,salvage_value:0 +msgid "It is the amount you plan to have that you cannot depreciate." +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_period:0 +msgid "The amount of time between two depreciations, in months" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciation_date:0 +#: view:asset.asset.report:0 +#: field:asset.asset.report,depreciation_date:0 +msgid "Depreciation Date" +msgstr "" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "Error ! You cannot create recursive assets." +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,posted_value:0 +msgid "Posted Amount" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +#: view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_finance_assets +#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets +msgid "Assets" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_depreciation_id:0 +msgid "Depreciation Account" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +#: view:account.asset.category:0 +#: view:account.asset.history:0 +#: view:asset.modify:0 +#: field:asset.modify,note:0 +msgid "Notes" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_id:0 +msgid "Depreciation Entry" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +#: field:asset.asset.report,nbr:0 +msgid "# of Depreciation Lines" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_period:0 +msgid "Number of Months in a Period" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in draft state" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_end:0 +#: selection:account.asset.asset,method_time:0 +#: selection:account.asset.category,method_time:0 +#: selection:account.asset.history,method_time:0 +msgid "Ending Date" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,code:0 +msgid "Reference" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Account Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard +#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard +msgid "Compute Assets" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,method_period:0 +#: field:account.asset.history,method_period:0 +#: field:asset.modify,method_period:0 +msgid "Period Length" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 +#: view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Draft" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of asset purchase" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Change Duration" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_number:0 +#: help:account.asset.category,method_number:0 +#: help:account.asset.history,method_number:0 +msgid "The number of depreciations needed to depreciate your asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Analytic Information" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_analytic_id:0 +msgid "Analytic account" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method:0 +#: field:account.asset.category,method:0 +msgid "Computation Method" +msgstr "" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "" +"Prorata temporis can be applied only for time method \"number of " +"depreciations\"." +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,remaining_value:0 +msgid "Next Period Depreciation" +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_period:0 +msgid "Time in month between two depreciations" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_modify +#: model:ir.model,name:account_asset.model_asset_modify +msgid "Modify Asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,salvage_value:0 +msgid "Salvage Value" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,category_id:0 +#: view:account.asset.category:0 +#: field:account.invoice.line,asset_category_id:0 +#: view:asset.asset.report:0 +msgid "Asset Category" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in closed state" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,parent_id:0 +msgid "Parent Asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.history:0 +#: model:ir.model,name:account_asset.model_account_asset_history +msgid "Asset history" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Search Asset Category" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +msgid "months" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Depreciation Board" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,unposted_value:0 +msgid "Unposted Amount" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_time:0 +#: field:account.asset.category,method_time:0 +#: field:account.asset.history,method_time:0 +msgid "Time Method" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +#: view:asset.modify:0 +msgid "or" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,note:0 +#: field:account.asset.category,note:0 +#: field:account.asset.history,note:0 +msgid "Note" +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_time:0 +msgid "" +"The method to use to compute the dates and number of depreciation lines.\n" +"Number of Depreciations: Fix the number of depreciation lines and the time " +"between 2 depreciations.\n" +"Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_time:0 +#: help:account.asset.category,method_time:0 +msgid "" +"Choose the method to use to compute the dates and number of depreciation " +"lines.\n" +" * Number of Depreciations: Fix the number of depreciation lines and the " +"time between 2 depreciations.\n" +" * Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in running state" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Closed" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,state:0 +msgid "" +"When an asset is created, the status is 'Draft'.\n" +"If the asset is confirmed, the status goes in 'Running' and the depreciation " +"lines can be posted in the accounting.\n" +"You can manually close an asset when the depreciation is over. If the last " +"line of depreciation is posted, the asset automatically goes in that status." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,state:0 +#: field:asset.asset.report,state:0 +msgid "Status" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,partner_id:0 +#: field:asset.asset.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Posted depreciation lines" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,child_ids:0 +msgid "Children Assets" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,user_id:0 +msgid "User" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_asset_id:0 +msgid "Asset Account" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute" +msgstr "" + +#. module: account_asset +#: view:account.asset.history:0 +msgid "Asset History" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard +msgid "asset.depreciation.confirmation.wizard" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,active:0 +msgid "Active" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,parent_state:0 +msgid "State of Asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,name:0 +msgid "Depreciation Name" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.asset,history_ids:0 +msgid "History" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "" + +#. module: account_asset +#: field:asset.depreciation.confirmation.wizard,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "General" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,prorata:0 +#: field:account.asset.category,prorata:0 +msgid "Prorata Temporis" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Close" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +#: view:asset.modify:0 +msgid "Cancel" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 +#: selection:asset.asset.report,state:0 +msgid "Close" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Asset Durations to Modify" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_date:0 +#: view:asset.asset.report:0 +#: field:asset.asset.report,purchase_date:0 +msgid "Purchase Date" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Degressive" +msgstr "" + +#. module: account_asset +#: help:asset.depreciation.confirmation.wizard,period_id:0 +msgid "" +"Choose the period for which you want to automatically post the depreciation " +"lines of running assets" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Current" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Depreciation Method" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,amount:0 +msgid "Current Depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,name:0 +msgid "Asset Name" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,open_asset:0 +msgid "Skip Draft State" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Depreciation Dates" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,name:0 +msgid "History name" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciated_value:0 +msgid "Amount Already Depreciated" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method:0 +#: help:account.asset.category,method:0 +msgid "" +"Choose the method to use to compute the amount of depreciation lines.\n" +" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" +" * Degressive: Calculated on basis of: Residual Value * Degressive Factor" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_check:0 +#: view:asset.asset.report:0 +#: field:asset.asset.report,move_check:0 +msgid "Posted" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report +msgid "" +"

\n" +" From this report, you can have an overview on all depreciation. " +"The\n" +" tool search can also be used to personalise your Assets reports " +"and\n" +" so, match this analysis to your needs;\n" +"

\n" +" " +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_value:0 +msgid "Gross Value" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,name:0 +msgid "Name" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,open_asset:0 +msgid "" +"Check this if you want to automatically confirm the assets of this category " +"when created by invoices." +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,name:0 +msgid "Year" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_asset_depreciation_line +msgid "Asset depreciation line" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +#: field:asset.asset.report,asset_category_id:0 +#: model:ir.model,name:account_asset.model_account_asset_category +msgid "Asset category" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +#: field:asset.asset.report,depreciation_value:0 +msgid "Amount of Depreciation Lines" +msgstr "" + +#. module: account_asset +#: code:addons/account_asset/wizard/wizard_asset_compute.py:49 +#, python-format +msgid "Created Asset Moves" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,method_period:0 +msgid "State here the time between 2 depreciations, in months" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,date:0 +msgid "Date" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_number:0 +#: selection:account.asset.asset,method_time:0 +#: field:account.asset.category,method_number:0 +#: selection:account.asset.category,method_time:0 +#: field:account.asset.history,method_number:0 +#: selection:account.asset.history,method_time:0 +#: field:asset.modify,method_number:0 +msgid "Number of Depreciations" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Create Move" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Confirm Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree +msgid "Asset Hierarchy" +msgstr "" diff --git a/addons/account_followup/account_followup_customers.xml b/addons/account_followup/account_followup_customers.xml index 691d1555e8d..f15d4da9524 100644 --- a/addons/account_followup/account_followup_customers.xml +++ b/addons/account_followup/account_followup_customers.xml @@ -23,6 +23,17 @@ + + res.partner.followup.inherit.tree + res.partner + + + + + + + + Search res.partner diff --git a/addons/account_voucher/i18n/mk.po b/addons/account_voucher/i18n/mk.po index 4c872be3daa..10d4fb754ee 100644 --- a/addons/account_voucher/i18n/mk.po +++ b/addons/account_voucher/i18n/mk.po @@ -8,51 +8,52 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-02-21 13:25+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-02-26 19:07+0000\n" +"Last-Translator: Aleksandar Panov \n" "Language-Team: Macedonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-02-22 05:43+0000\n" +"X-Launchpad-Export-Date: 2013-02-27 05:08+0000\n" "X-Generator: Launchpad (build 16506)\n" +"Language: mk\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 msgid "Reconciliation" -msgstr "" +msgstr "Порамнување" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:357 #, python-format msgid "Write-Off" -msgstr "" +msgstr "Отпис" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Ref" -msgstr "" +msgstr "Референтно плаќање" #. module: account_voucher #: view:account.voucher:0 msgid "Total Amount" -msgstr "" +msgstr "Целосна Сума" #. module: account_voucher #: view:account.voucher:0 msgid "Open Customer Journal Entries" -msgstr "" +msgstr "Отвори го внесот на записи на клиенти" #. module: account_voucher #: view:account.voucher:0 #: view:sale.receipt.report:0 msgid "Group By..." -msgstr "" +msgstr "Групирај По..." #. module: account_voucher #: help:account.voucher,writeoff_amount:0 @@ -60,74 +61,76 @@ msgid "" "Computed as the difference between the amount stated in the voucher and the " "sum of allocation on the voucher lines." msgstr "" +"Пресметано како разлика помеѓу сумата на ваучерот и сумата распределена на " +"линиите на ваучерот." #. module: account_voucher #: view:account.voucher:0 msgid "(Update)" -msgstr "" +msgstr "(Update)" #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills msgid "Bill Payment" -msgstr "" +msgstr "Плаќање Сметка" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines msgid "Import Entries" -msgstr "" +msgstr "Импортирај книжење" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Entry" -msgstr "" +msgstr "Внес на ваучер" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "March" -msgstr "" +msgstr "Март" #. module: account_voucher #: field:account.voucher,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Непрочитани Пораки" #. module: account_voucher #: view:account.voucher:0 msgid "Pay Bill" -msgstr "" +msgstr "Плати Сметка" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure you want to cancel this receipt?" -msgstr "" +msgstr "Дали сте сигурни дека сакате да го откажете приемот?" #. module: account_voucher #: view:account.voucher:0 msgid "Set to Draft" -msgstr "" +msgstr "Поставено на Предлог" #. module: account_voucher #: help:account.voucher,reference:0 msgid "Transaction reference number." -msgstr "" +msgstr "Референтен број на трансакцијата" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Group by year of Invoice Date" -msgstr "" +msgstr "Групирај по година од дата на фактура" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Продавач" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Statistics" -msgstr "" +msgstr "Статистика за ваучери" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1533 @@ -136,17 +139,19 @@ msgid "" "You can not change the journal as you already reconciled some statement " "lines!" msgstr "" +"Неможете да извршите промена на записот како што веќе порамнивте некоја од " +"состојбите!" #. module: account_voucher #: view:account.voucher:0 msgid "Validate" -msgstr "" +msgstr "Потврди" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment msgid "Supplier Payments" -msgstr "" +msgstr "Плаќања на добавувач" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt @@ -159,38 +164,45 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Кликни за регистрирање на сметкопотврда. \n" +"

\n" +" Со потврдување на сметкопотврдата, може да се прибележи\n" +" плаќањето на досатавувачот врз база на сметката.\n" +"

\n" +" " #. module: account_voucher #: view:account.voucher:0 msgid "Search Vouchers" -msgstr "" +msgstr "Барај ваучери" #. module: account_voucher #: field:account.voucher,writeoff_acc_id:0 msgid "Counterpart Account" -msgstr "" +msgstr "Дупликат сметка" #. module: account_voucher #: field:account.voucher,account_id:0 #: field:account.voucher.line,account_id:0 #: field:sale.receipt.report,account_id:0 msgid "Account" -msgstr "" +msgstr "Сметка" #. module: account_voucher #: field:account.voucher,line_dr_ids:0 msgid "Debits" -msgstr "" +msgstr "Задолжувања" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 msgid "Ok" -msgstr "" +msgstr "ОК" #. module: account_voucher #: field:account.voucher.line,reconcile:0 msgid "Full Reconcile" -msgstr "" +msgstr "Целосно порамнување" #. module: account_voucher #: field:account.voucher,date_due:0 @@ -198,56 +210,56 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,date_due:0 msgid "Due Date" -msgstr "" +msgstr "Крајна дата" #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" -msgstr "" +msgstr "Белешки" #. module: account_voucher #: field:account.voucher,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Пораки" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt msgid "Purchase Receipts" -msgstr "" +msgstr "Сметкопотврди" #. module: account_voucher #: field:account.voucher.line,move_line_id:0 msgid "Journal Item" -msgstr "" +msgstr "Ставка од запис" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:496 #: code:addons/account_voucher/account_voucher.py:967 #, python-format msgid "Error!" -msgstr "" +msgstr "Грешка!" #. module: account_voucher #: field:account.voucher.line,amount:0 msgid "Amount" -msgstr "" +msgstr "Износ" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Options" -msgstr "" +msgstr "Опции за плаќање" #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" -msgstr "" +msgstr "Други Информации" #. module: account_voucher #: selection:account.voucher,state:0 #: selection:sale.receipt.report,state:0 msgid "Cancelled" -msgstr "" +msgstr "Откажано" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1139 @@ -255,6 +267,7 @@ msgstr "" msgid "" "You have to configure account base code and account tax code on the '%s' tax!" msgstr "" +"Треба да конфигурирате основен и даночен код за сметката на '%s' данокот!" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt @@ -268,43 +281,51 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Кликни за креирање на потврда за продажба.\n" +"

\n" +" Кога продажбата ќе се потврди, може да се евидентира " +"плаќањето на клиентот \n" +" според потврдата за продажба.\n" +"

\n" +" " #. module: account_voucher #: help:account.voucher,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Доколку е штиклирано, новите пораки го бараат вашето вниманите." #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Ставка од Банкарски извод" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,day:0 msgid "Day" -msgstr "" +msgstr "Ден" #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" -msgstr "" +msgstr "Данок" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:867 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Невалидна Постапка!" #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" -msgstr "" +msgstr "Коментар за копијата" #. module: account_voucher #: field:account.voucher.line,account_analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Аналитичко конто" #. module: account_voucher #: help:account.voucher,message_summary:0 @@ -312,21 +333,23 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Го содржи прегледот за комуникацијата (број на пораки и сл.). Овој преглед е " +"во html формат." #. module: account_voucher #: view:account.voucher:0 msgid "Total Allocation" -msgstr "" +msgstr "Целосна распределба" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Information" -msgstr "" +msgstr "Информација за плаќањето" #. module: account_voucher #: view:account.voucher:0 msgid "(update)" -msgstr "" +msgstr "(update)" #. module: account_voucher #: view:account.voucher:0 @@ -334,31 +357,31 @@ msgstr "" #: view:sale.receipt.report:0 #: selection:sale.receipt.report,state:0 msgid "Draft" -msgstr "" +msgstr "Шаблон" #. module: account_voucher #: view:account.bank.statement:0 msgid "Import Invoices" -msgstr "" +msgstr "Импортирај фактури" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1098 #, python-format msgid "Wrong voucher line" -msgstr "" +msgstr "Погрешна линија на ваучер" #. module: account_voucher #: selection:account.voucher,pay_now:0 #: selection:sale.receipt.report,pay_now:0 msgid "Pay Later or Group Funds" -msgstr "" +msgstr "Плати покасно или Групирај парични средства" #. module: account_voucher #: view:account.voucher:0 #: selection:account.voucher,type:0 #: selection:sale.receipt.report,type:0 msgid "Receipt" -msgstr "" +msgstr "Потврда" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1004 @@ -368,68 +391,71 @@ msgid "" "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" +"Треба да ја конфигурирате сметката за добивка во девизен курс, за автоматско " +"менаџирање на записите на сметката поврзани со разликите помеѓу девизните " +"курсеви." #. module: account_voucher #: view:account.voucher:0 msgid "Sales Lines" -msgstr "" +msgstr "Линии за продажба" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 msgid "Period" -msgstr "" +msgstr "Период" #. module: account_voucher #: view:account.voucher:0 #: code:addons/account_voucher/account_voucher.py:199 #, python-format msgid "Supplier" -msgstr "" +msgstr "Добавувач" #. module: account_voucher #: view:account.voucher:0 msgid "Supplier Voucher" -msgstr "" +msgstr "Ваучер на добавувачот" #. module: account_voucher #: field:account.voucher,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Следбеници" #. module: account_voucher #: selection:account.voucher.line,type:0 msgid "Debit" -msgstr "" +msgstr "Задолжување" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1533 #, python-format msgid "Unable to change journal !" -msgstr "" +msgstr "Неможе да се промени записникот !" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,nbr:0 msgid "# of Voucher Lines" -msgstr "" +msgstr "# од линии на ваучер" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,type:0 msgid "Type" -msgstr "" +msgstr "Тип" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Pro-forma Vouchers" -msgstr "" +msgstr "Про-Факрура Ваучери" #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open msgid "Voucher Entries" -msgstr "" +msgstr "Внес на ваучери" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment @@ -442,41 +468,48 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Кликни за создавање на ново плаќање на добавувач.\n" +"

\n" +" OpenERP ви помага лесно да ги следите плаќањата што ги " +"вршите и преостанатите суми што треба да ги платите на добавувачите..\n" +"

\n" +" " #. module: account_voucher #: view:account.voucher:0 msgid "Open Supplier Journal Entries" -msgstr "" +msgstr "Отвори го внесот на записи на добавувачи" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list msgid "Vouchers Entries" -msgstr "" +msgstr "Внес на ваучери" #. module: account_voucher #: field:account.voucher,name:0 msgid "Memo" -msgstr "" +msgstr "Мемо" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure to unreconcile and cancel this record ?" -msgstr "" +msgstr "Сигурно ли сакате да го откажете порамнувањето и записот?" #. module: account_voucher #: field:account.voucher,is_multi_currency:0 msgid "Multi Currency Voucher" -msgstr "" +msgstr "Ваучер за повеќе валути" #. module: account_voucher #: view:account.voucher:0 msgid "Bill Information" -msgstr "" +msgstr "Информација за сметка" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "July" -msgstr "" +msgstr "Јули" #. module: account_voucher #: help:account.voucher,state:0 @@ -490,39 +523,47 @@ msgid "" "\n" "* The 'Cancelled' status is used when user cancel voucher." msgstr "" +" * 'Предлог' статусот се користи кога корисникот енкодира нов и непотврден " +"ваучер. \n" +"* Статусот 'Про-фактура' се користи кога ваучерот е во статус на Про-" +"фактура, ваучерот нема број на ваучер. \n" +"* Статусот 'Објавен' се користи кога корисникот креира ваучер, број на " +"ваучер се генерира и записите на ваучерот се креираат во сметка " +" \n" +"* Статусот 'Откажан' се користи кога корисникот ќе го откаже ваучерот." #. module: account_voucher #: field:account.voucher,writeoff_amount:0 msgid "Difference Amount" -msgstr "" +msgstr "Износ на разликата" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "" +msgstr "Просечно задоцнување" #. module: account_voucher #: code:addons/account_voucher/invoice.py:34 #, python-format msgid "Pay Invoice" -msgstr "" +msgstr "Плати фактура" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1139 #, python-format msgid "No Account Base Code and Account Tax Code!" -msgstr "" +msgstr "Нема основен код и даночен код на сметката!" #. module: account_voucher #: field:account.voucher,tax_amount:0 msgid "Tax Amount" -msgstr "" +msgstr "Износ на данок" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Validated Vouchers" -msgstr "" +msgstr "Потврдени ваучери" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt @@ -539,28 +580,38 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Клик за регистрирање на ново плаќање. \n" +"

\n" +" Внесете го клиентот и начинот на плаќање и тогаш или\n" +" рачно внесете го записот за плаќање или OpenERP ќе ви даде " +"предлог\n" +" автоматско порамнување на плаќањето со \n" +" отворената сметка или фактура\n" +"

\n" +" " #. module: account_voucher #: field:account.config.settings,expense_currency_exchange_account_id:0 #: field:res.company,expense_currency_exchange_account_id:0 msgid "Loss Exchange Rate Account" -msgstr "" +msgstr "Сметка за загуба во девизен курс" #. module: account_voucher #: view:account.voucher:0 msgid "Paid Amount" -msgstr "" +msgstr "Платена сума" #. module: account_voucher #: field:account.voucher,payment_option:0 msgid "Payment Difference" -msgstr "" +msgstr "Разлика во плаќање" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,audit:0 msgid "To Review" -msgstr "" +msgstr "За прегледување" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1011 @@ -568,7 +619,7 @@ msgstr "" #: code:addons/account_voucher/account_voucher.py:1180 #, python-format msgid "change" -msgstr "" +msgstr "промени" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1000 @@ -578,16 +629,19 @@ msgid "" "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" +"Треба да ја конфигурирате сметката за загуба во девизен курс, за автоматско " +"менаџирање на записите на сметката поврзани со разликите помеѓу девизните " +"курсеви." #. module: account_voucher #: view:account.voucher:0 msgid "Expense Lines" -msgstr "" +msgstr "Линија за трошоци" #. module: account_voucher #: view:account.voucher:0 msgid "Sale voucher" -msgstr "" +msgstr "Ваучер за продажба" #. module: account_voucher #: help:account.voucher,is_multi_currency:0 @@ -595,59 +649,61 @@ msgid "" "Fields with internal purpose only that depicts if the voucher is a multi " "currency one or not" msgstr "" +"Полиња само за внатрешни потреби што опишуваат дали ваучерите се со повеќе " +"валути или не" #. module: account_voucher #: view:account.invoice:0 msgid "Register Payment" -msgstr "" +msgstr "Регистрирај плаќање" #. module: account_voucher #: field:account.statement.from.invoice.lines,line_ids:0 msgid "Invoices" -msgstr "" +msgstr "Фактури" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "December" -msgstr "" +msgstr "Декември" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Group by month of Invoice Date" -msgstr "" +msgstr "Групирај по месец од дата на фактура" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,month:0 msgid "Month" -msgstr "" +msgstr "Месец" #. module: account_voucher #: field:account.voucher,currency_id:0 #: field:account.voucher.line,currency_id:0 #: field:sale.receipt.report,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Валута" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 msgid "Payable and Receivables" -msgstr "" +msgstr "Плаќања и побарувања" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Payment" -msgstr "" +msgstr "Плаќање на ваучер" #. module: account_voucher #: field:sale.receipt.report,state:0 msgid "Voucher Status" -msgstr "" +msgstr "Статус на ваучер" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure to unreconcile this record?" -msgstr "" +msgstr "Сигурно ли сакате да го откажете записот за порамнување?" #. module: account_voucher #: field:account.voucher,company_id:0 @@ -655,68 +711,68 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Компанија" #. module: account_voucher #: help:account.voucher,paid:0 msgid "The Voucher has been totally paid." -msgstr "" +msgstr "Ваучерот е целосно исплатен." #. module: account_voucher #: selection:account.voucher,payment_option:0 msgid "Reconcile Payment Balance" -msgstr "" +msgstr "Порамнување на платниот биланс" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:963 #, python-format msgid "Configuration Error !" -msgstr "" +msgstr "Грешка во конфигурацијата !" #. module: account_voucher #: view:account.voucher:0 #: view:sale.receipt.report:0 msgid "Draft Vouchers" -msgstr "" +msgstr "Нацрт Ваучери" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total_tax:0 msgid "Total With Tax" -msgstr "" +msgstr "Вкупно со данок" #. module: account_voucher #: view:account.voucher:0 msgid "Purchase Voucher" -msgstr "" +msgstr "Ваучер за купување" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,state:0 #: view:sale.receipt.report:0 msgid "Status" -msgstr "" +msgstr "Статус" #. module: account_voucher #: view:account.voucher:0 msgid "Allocation" -msgstr "" +msgstr "Распределба" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 #: view:account.voucher:0 msgid "or" -msgstr "" +msgstr "или" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "August" -msgstr "" +msgstr "Август" #. module: account_voucher #: view:account.voucher:0 msgid "Validate Payment" -msgstr "" +msgstr "Потврди плаќање" #. module: account_voucher #: help:account.voucher,audit:0 @@ -724,275 +780,278 @@ msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." msgstr "" +"Штиклирајте доколку не сте сигурни за внесот во записникот и сакате да го " +"означите како 'да се прегледа' од страна на сметководствен експерт." #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "October" -msgstr "" +msgstr "Октомври" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:964 #, python-format msgid "Please activate the sequence of selected journal !" -msgstr "" +msgstr "Ве молиме активирајте го редоследот на одбраниот запис !" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "June" -msgstr "" +msgstr "Јуни" #. module: account_voucher #: field:account.voucher,payment_rate_currency_id:0 msgid "Payment Rate Currency" -msgstr "" +msgstr "Валута на плаќање" #. module: account_voucher #: field:account.voucher,paid:0 msgid "Paid" -msgstr "" +msgstr "Платено" #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt msgid "Sales Receipts" -msgstr "" +msgstr "Потврди за продажба" #. module: account_voucher #: field:account.voucher,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "е следбеник" #. module: account_voucher #: field:account.voucher,analytic_id:0 msgid "Write-Off Analytic Account" -msgstr "" +msgstr "Отпишување на аналитичка сметка" #. module: account_voucher #: field:account.voucher,date:0 #: field:account.voucher.line,date_original:0 #: field:sale.receipt.report,date:0 msgid "Date" -msgstr "" +msgstr "Датум" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "November" -msgstr "" +msgstr "Ноември" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Проширени филтри..." #. module: account_voucher #: field:account.voucher,paid_amount_in_company_currency:0 msgid "Paid Amount in Company Currency" -msgstr "" +msgstr "Платена сума во валута на компанијата" #. module: account_voucher #: field:account.bank.statement.line,amount_reconciled:0 msgid "Amount reconciled" -msgstr "" +msgstr "Износот е порамнет" #. module: account_voucher #: selection:account.voucher,pay_now:0 #: selection:sale.receipt.report,pay_now:0 msgid "Pay Directly" -msgstr "" +msgstr "Директно плаќање" #. module: account_voucher #: field:account.voucher.line,type:0 msgid "Dr/Cr" -msgstr "" +msgstr "Dr/Cr" #. module: account_voucher #: field:account.voucher,pre_line:0 msgid "Previous Payments ?" -msgstr "" +msgstr "Претходни плаќања ?" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1098 #, python-format msgid "The invoice you are willing to pay is not valid anymore." -msgstr "" +msgstr "Фактурата што сакате да ја платите не е веќе валидна." #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "January" -msgstr "" +msgstr "Јануари" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_voucher_list #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher msgid "Journal Vouchers" -msgstr "" +msgstr "Ваучери за записи" #. module: account_voucher #: model:ir.model,name:account_voucher.model_res_company msgid "Companies" -msgstr "" +msgstr "Компании" #. module: account_voucher #: field:account.voucher,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Кус преглед" #. module: account_voucher #: field:account.voucher,active:0 msgid "Active" -msgstr "" +msgstr "Активен" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:968 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Ве молиме дефинирајте го редоследот на записите" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt msgid "Customer Payments" -msgstr "" +msgstr "Плаќања на клиентите" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all #: view:sale.receipt.report:0 msgid "Sales Receipts Analysis" -msgstr "" +msgstr "Анализа на потврдите од продажбите" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Group by Invoice Date" -msgstr "" +msgstr "Групирај по дата на фактура" #. module: account_voucher #: view:account.voucher:0 msgid "Post" -msgstr "" +msgstr "Испрати" #. module: account_voucher #: view:account.voucher:0 msgid "Invoices and outstanding transactions" -msgstr "" +msgstr "Фактури и неподмирени трансакции" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "Вкупно без данок" #. module: account_voucher #: view:account.voucher:0 msgid "Bill Date" -msgstr "" +msgstr "Дата на сметка" #. module: account_voucher #: view:account.voucher:0 msgid "Unreconcile" -msgstr "" +msgstr "Непорамнето" #. module: account_voucher #: view:account.voucher:0 #: model:ir.model,name:account_voucher.model_account_voucher msgid "Accounting Voucher" -msgstr "" +msgstr "Сметководствен ваучер" #. module: account_voucher #: field:account.voucher,number:0 msgid "Number" -msgstr "" +msgstr "Број" #. module: account_voucher #: selection:account.voucher.line,type:0 msgid "Credit" -msgstr "" +msgstr "Кредит" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Банкарски извод" #. module: account_voucher #: view:account.bank.statement:0 msgid "onchange_amount(amount)" -msgstr "" +msgstr "onchange_amount(amount)" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "September" -msgstr "" +msgstr "Септември" #. module: account_voucher #: view:account.voucher:0 msgid "Sales Information" -msgstr "" +msgstr "Информација за продажба" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher.line,voucher_id:0 #: model:res.request.link,name:account_voucher.req_link_voucher msgid "Voucher" -msgstr "" +msgstr "Ваучер" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Фактура" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Items" -msgstr "" +msgstr "Елементи за ваучерот" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 #: view:account.voucher:0 msgid "Cancel" -msgstr "" +msgstr "Откажи" #. module: account_voucher #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu msgid "Open Invoicing Menu" -msgstr "" +msgstr "Отвори го менито за фактури" #. module: account_voucher #: selection:account.voucher,state:0 #: view:sale.receipt.report:0 #: selection:sale.receipt.report,state:0 msgid "Pro-forma" -msgstr "" +msgstr "Про-фактура" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 msgid "Journal Items" -msgstr "" +msgstr "Елементи за запис" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:496 #, python-format msgid "Please define default credit/debit accounts on the journal \"%s\"." msgstr "" +"Ве молиме дефинирајте стандардна кредитна/дебитна сметка за записот \"%s\"." #. module: account_voucher #: selection:account.voucher,type:0 #: selection:sale.receipt.report,type:0 msgid "Purchase" -msgstr "" +msgstr "Купување" #. module: account_voucher #: view:account.invoice:0 #: view:account.voucher:0 msgid "Pay" -msgstr "" +msgstr "Плати" #. module: account_voucher #: view:account.voucher:0 msgid "Currency Options" -msgstr "" +msgstr "Опции за валута" #. module: account_voucher #: help:account.voucher,payment_option:0 @@ -1002,6 +1061,10 @@ msgid "" "either choose to keep open this difference on the partner's account, or " "reconcile it with the payment(s)" msgstr "" +"Ова поле ви помага да одлучите што сакате да правите со евентуалната разлика " +"помеѓу платената сума и збирот од распределените суми. Може да изберете да " +"ја оставите отворена оваа разлика на сметката на партнерот или да се порамни " +"со плаќањето" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all @@ -1015,36 +1078,45 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Од овој извештај имате преглед на фактурираната сума\n" +" до клиентот како и доцнењата со наплата. Алатката за пребарување " +"може\n" +" исто така да се искористи за персонализирање на извештаите за " +"фактури, \n" +" како и приспособување на анализите спрема потребите.\n" +"

\n" +" " #. module: account_voucher #: view:account.voucher:0 msgid "Posted Vouchers" -msgstr "" +msgstr "Испратени ваучери" #. module: account_voucher #: field:account.voucher,payment_rate:0 msgid "Exchange Rate" -msgstr "" +msgstr "Девизен курс" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Method" -msgstr "" +msgstr "Начин на плаќање" #. module: account_voucher #: field:account.voucher.line,name:0 msgid "Description" -msgstr "" +msgstr "Опис" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "May" -msgstr "" +msgstr "Мај" #. module: account_voucher #: view:account.voucher:0 msgid "Sale Receipt" -msgstr "" +msgstr "Потврда за продажба" #. module: account_voucher #: view:account.voucher:0 @@ -1052,28 +1124,28 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Запис" #. module: account_voucher #: view:account.voucher:0 msgid "Internal Notes" -msgstr "" +msgstr "Внатрешни забелешки" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,line_cr_ids:0 msgid "Credits" -msgstr "" +msgstr "Кредити" #. module: account_voucher #: field:account.voucher.line,amount_original:0 msgid "Original Amount" -msgstr "" +msgstr "Оригинална сума" #. module: account_voucher #: view:account.voucher:0 msgid "Purchase Receipt" -msgstr "" +msgstr "Сметкопотврда" #. module: account_voucher #: help:account.voucher,payment_rate:0 @@ -1081,6 +1153,8 @@ msgid "" "The specific rate that will be used, in this voucher, between the selected " "currency (in 'Payment Rate Currency' field) and the voucher currency." msgstr "" +"Спрецифичниот курс што се користи во овој ваучер помеѓу избраната валута (во " +"полето 'Валута на плаќање') и валутата на ваучерот." #. module: account_voucher #: view:account.voucher:0 @@ -1089,7 +1163,7 @@ msgstr "" #: field:sale.receipt.report,pay_now:0 #: selection:sale.receipt.report,type:0 msgid "Payment" -msgstr "" +msgstr "Плаќање" #. module: account_voucher #: view:account.voucher:0 @@ -1097,132 +1171,132 @@ msgstr "" #: view:sale.receipt.report:0 #: selection:sale.receipt.report,state:0 msgid "Posted" -msgstr "" +msgstr "Пратено" #. module: account_voucher #: view:account.voucher:0 msgid "Customer" -msgstr "" +msgstr "Клиент" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "February" -msgstr "" +msgstr "Февруари" #. module: account_voucher #: view:account.voucher:0 msgid "Supplier Invoices and Outstanding transactions" -msgstr "" +msgstr "Фактури на добавувач и неподмирени трансакции" #. module: account_voucher #: field:account.voucher,reference:0 msgid "Ref #" -msgstr "" +msgstr "Референтен #" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,year:0 msgid "Year" -msgstr "" +msgstr "Година" #. module: account_voucher #: field:account.config.settings,income_currency_exchange_account_id:0 #: field:res.company,income_currency_exchange_account_id:0 msgid "Gain Exchange Rate Account" -msgstr "" +msgstr "Сметка за добивка во девизен курс" #. module: account_voucher #: selection:account.voucher,type:0 #: selection:sale.receipt.report,type:0 msgid "Sale" -msgstr "" +msgstr "Продажба" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "April" -msgstr "" +msgstr "Април" #. module: account_voucher #: help:account.voucher,tax_id:0 msgid "Only for tax excluded from price" -msgstr "" +msgstr "Само за данок исклучен од цената" #. module: account_voucher #: field:account.voucher,type:0 msgid "Default Type" -msgstr "" +msgstr "Стандарден тип" #. module: account_voucher #: help:account.voucher,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Пораки и историја на комуникација" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines msgid "Entries by Statement from Invoices" -msgstr "" +msgstr "Записи по изјава од фактури" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,amount:0 msgid "Total" -msgstr "" +msgstr "Вкупно" #. module: account_voucher #: field:account.voucher,move_id:0 msgid "Account Entry" -msgstr "" +msgstr "Запис на сметка" #. module: account_voucher #: constraint:account.bank.statement.line:0 msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line." -msgstr "" +msgstr "Сумата на ваучерот мора да биде иста со сумата во изјавата." #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:867 #, python-format msgid "Cannot delete voucher(s) which are already opened or paid." -msgstr "" +msgstr "Неможете да избришете ваучер(и) кои се веќе отворени или платени." #. module: account_voucher #: help:account.voucher,date:0 msgid "Effective date for accounting entries" -msgstr "" +msgstr "Дата на стапување во сила на сметководствените записи" #. module: account_voucher #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change msgid "Status Change" -msgstr "" +msgstr "Промена на статус" #. module: account_voucher #: selection:account.voucher,payment_option:0 msgid "Keep Open" -msgstr "" +msgstr "Држи отворено" #. module: account_voucher #: field:account.voucher,line_ids:0 #: view:account.voucher.line:0 #: model:ir.model,name:account_voucher.model_account_voucher_line msgid "Voucher Lines" -msgstr "" +msgstr "Линии на ваучер" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,delay_to_pay:0 msgid "Avg. Delay To Pay" -msgstr "" +msgstr "Просечно доцнење на наплата" #. module: account_voucher #: field:account.voucher.line,untax_amount:0 msgid "Untax Amount" -msgstr "" +msgstr "Обезданочување на сумата" #. module: account_voucher #: model:ir.model,name:account_voucher.model_sale_receipt_report msgid "Sales Receipt Statistics" -msgstr "" +msgstr "Статистики за потврди за продажбата" #. module: account_voucher #: view:account.voucher:0 @@ -1231,24 +1305,24 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Партнер" #. module: account_voucher #: field:account.voucher.line,amount_unreconciled:0 msgid "Open Balance" -msgstr "" +msgstr "Отворено биланс" #. module: account_voucher #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change msgid "Status changed" -msgstr "" +msgstr "Статусот е променет" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1000 #: code:addons/account_voucher/account_voucher.py:1004 #, python-format msgid "Insufficient Configuration!" -msgstr "" +msgstr "Недоволна конфигурација!" #. module: account_voucher #: help:account.voucher,active:0 @@ -1257,3 +1331,6 @@ msgid "" "inactive, which allow to hide the customer/supplier payment while the bank " "statement isn't confirmed." msgstr "" +"Стандардно, Ваучерите за порамнување правени по нацрт банкарски извештаи се " +"неактивни, со што се дозволува криење на клиент/добавувач плаќањето додека " +"не се потврди изјавата на банката." diff --git a/addons/analytic/i18n/mk.po b/addons/analytic/i18n/mk.po index 7b7c632ae88..0eb0e7a3ea4 100644 --- a/addons/analytic/i18n/mk.po +++ b/addons/analytic/i18n/mk.po @@ -8,50 +8,50 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-02-21 13:25+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Macedonian \n" +"PO-Revision-Date: 2013-02-26 19:07+0000\n" +"Last-Translator: Proleter \n" +"Language-Team: ESKON-INZENERING \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-02-22 05:43+0000\n" +"X-Launchpad-Export-Date: 2013-02-27 05:08+0000\n" "X-Generator: Launchpad (build 16506)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 msgid "Child Accounts" -msgstr "" +msgstr "Сметка (дете)" #. module: analytic #: selection:account.analytic.account,state:0 msgid "In Progress" -msgstr "" +msgstr "Во тек" #. module: analytic #: code:addons/analytic/analytic.py:229 #, python-format msgid "Contract: " -msgstr "" +msgstr "Договор: " #. module: analytic #: selection:account.analytic.account,state:0 msgid "Template" -msgstr "" +msgstr "Урнек" #. module: analytic #: view:account.analytic.account:0 msgid "End Date" -msgstr "" +msgstr "Краен датум" #. module: analytic #: help:account.analytic.line,unit_amount:0 msgid "Specifies the amount of quantity to count." -msgstr "" +msgstr "Го специфицира износот на количината за пребројување." #. module: analytic #: field:account.analytic.account,debit:0 msgid "Debit" -msgstr "" +msgstr "Задолжување" #. module: analytic #: help:account.analytic.account,type:0 @@ -65,6 +65,14 @@ msgid "" "The special type 'Template of Contract' allows you to define a template with " "default data that you can reuse easily." msgstr "" +"Доколку изберете тип за Преглед, тоа значи дека нема да биде дозволено " +"внесување на записи во записникот користејки ја таа сметка.\n" +"Типот 'Аналитичка сметка' значи обични корисници што ќе се користат во " +"сметководството.\n" +"Доколку одберете Договор или Проект, тоа ви ја нуди можноста за менаџирање " +"на валидноста и опциите за фактурирање за оваа сметка.\n" +"Специјалниот тип 'Шаблон на договор' ви овозможува да дефинирате шаблон со " +"стандардни податоци кои може лесно да ги менувате." #. module: analytic #: view:account.analytic.account:0 @@ -83,95 +91,95 @@ msgstr "" #. module: analytic #: selection:account.analytic.account,type:0 msgid "Contract or Project" -msgstr "" +msgstr "Договор или Проект" #. module: analytic #: field:account.analytic.account,name:0 msgid "Account/Contract Name" -msgstr "" +msgstr "Име на Сметка/Договор" #. module: analytic #: field:account.analytic.account,manager_id:0 msgid "Account Manager" -msgstr "" +msgstr "Менаџер на сметка" #. module: analytic #: field:account.analytic.account,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Следбеници" #. module: analytic #: selection:account.analytic.account,state:0 msgid "Closed" -msgstr "" +msgstr "Затворено" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_pending msgid "Contract to Renew" -msgstr "" +msgstr "Договор за обновување" #. module: analytic #: selection:account.analytic.account,state:0 msgid "New" -msgstr "" +msgstr "Ново" #. module: analytic #: field:account.analytic.account,user_id:0 msgid "Project Manager" -msgstr "" +msgstr "Проектен менаџер" #. module: analytic #: field:account.analytic.account,state:0 msgid "Status" -msgstr "" +msgstr "Статус" #. module: analytic #: code:addons/analytic/analytic.py:268 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (копија)" #. module: analytic #: model:ir.model,name:analytic.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Аналитичка ставка" #. module: analytic #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 msgid "Description" -msgstr "" +msgstr "Опис" #. module: analytic #: field:account.analytic.account,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Непрочитани пораки" #. module: analytic #: constraint:account.analytic.account:0 msgid "Error! You cannot create recursive analytic accounts." -msgstr "" +msgstr "Грешка! Неможете да креирате рекурзивни аналитички сметки." #. module: analytic #: field:account.analytic.account,company_id:0 #: field:account.analytic.line,company_id:0 msgid "Company" -msgstr "" +msgstr "Компанија" #. module: analytic #: view:account.analytic.account:0 msgid "Renewal" -msgstr "" +msgstr "Обновување" #. module: analytic #: help:account.analytic.account,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Пораки и историја на комуникација" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_opened msgid "Stage opened" -msgstr "" +msgstr "Фаза отворено" #. module: analytic #: help:account.analytic.account,quantity_max:0 @@ -179,6 +187,9 @@ msgid "" "Sets the higher limit of time to work on the contract, based on the " "timesheet. (for instance, number of hours in a limited support contract.)" msgstr "" +"Сетирање на горна граница на време за работана договорот, базирано на " +"контролната картица. (на пример, број на часови во договор со ограничена " +"поддршка)" #. module: analytic #: code:addons/analytic/analytic.py:160 @@ -191,36 +202,42 @@ msgid "" "consolidation purposes of several companies charts with different " "currencies, for example." msgstr "" +"Доколку поставите компанија, избраната валута мора да биде иста како на " +"компанијата. \n" +"Може да отстранете каде компанијата припаѓа и со тоа да извршите промена на " +"валутата, само на аналитичка сметка со тип 'преглед'. Ова може да биде " +"навистина корисно во консолидациски цели кај табели со различни валути на " +"неколку компании, на пример." #. module: analytic #: field:account.analytic.account,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Е следбеник" #. module: analytic #: field:account.analytic.line,user_id:0 msgid "User" -msgstr "" +msgstr "Корисник" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_pending msgid "Contract pending" -msgstr "" +msgstr "Договор во исчекување" #. module: analytic #: field:account.analytic.line,date:0 msgid "Date" -msgstr "" +msgstr "Датум" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_closed msgid "Contract Finished" -msgstr "" +msgstr "Договорот е завршен" #. module: analytic #: view:account.analytic.account:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Услови и правила" #. module: analytic #: help:account.analytic.line,amount:0 @@ -228,119 +245,121 @@ msgid "" "Calculated by multiplying the quantity and the price given in the Product's " "cost price. Always expressed in the company main currency." msgstr "" +"Пресметано со множење на количината и цената дадена во цената на чинење на " +"производот. Секогаш се изразува во главната валута на компанијата." #. module: analytic #: field:account.analytic.account,partner_id:0 msgid "Customer" -msgstr "" +msgstr "Клиент" #. module: analytic #: field:account.analytic.account,child_complete_ids:0 msgid "Account Hierarchy" -msgstr "" +msgstr "Хиерархија на сметки" #. module: analytic #: field:account.analytic.account,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Пораки" #. module: analytic #: field:account.analytic.account,parent_id:0 msgid "Parent Analytic Account" -msgstr "" +msgstr "Аналитичка сметка (родител)" #. module: analytic #: view:account.analytic.account:0 msgid "Contract Information" -msgstr "" +msgstr "Информации за договорот" #. module: analytic #: field:account.analytic.account,template_id:0 #: selection:account.analytic.account,type:0 msgid "Template of Contract" -msgstr "" +msgstr "Шаблон на договор" #. module: analytic #: field:account.analytic.account,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Резиме" #. module: analytic #: field:account.analytic.account,quantity_max:0 msgid "Prepaid Service Units" -msgstr "" +msgstr "Припејд сервисни единици" #. module: analytic #: field:account.analytic.account,credit:0 msgid "Credit" -msgstr "" +msgstr "Кредит" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_opened msgid "Contract Opened" -msgstr "" +msgstr "Договорот е отворен" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_closed msgid "Contract closed" -msgstr "" +msgstr "Договорот е затворен" #. module: analytic #: selection:account.analytic.account,state:0 msgid "Cancelled" -msgstr "" +msgstr "Откажано" #. module: analytic #: selection:account.analytic.account,type:0 msgid "Analytic View" -msgstr "" +msgstr "Аналитички приказ" #. module: analytic #: field:account.analytic.account,balance:0 msgid "Balance" -msgstr "" +msgstr "Биланс" #. module: analytic #: help:account.analytic.account,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Доколку е штиклирано, новите пораки го бараат вашето вниманите." #. module: analytic #: selection:account.analytic.account,state:0 msgid "To Renew" -msgstr "" +msgstr "За обновување" #. module: analytic #: field:account.analytic.account,quantity:0 #: field:account.analytic.line,unit_amount:0 msgid "Quantity" -msgstr "" +msgstr "Количина" #. module: analytic #: field:account.analytic.account,date:0 msgid "Date End" -msgstr "" +msgstr "Краен датум" #. module: analytic #: field:account.analytic.account,code:0 msgid "Reference" -msgstr "" +msgstr "Референца" #. module: analytic #: code:addons/analytic/analytic.py:160 #, python-format msgid "Error!" -msgstr "" +msgstr "Грешка!" #. module: analytic #: model:res.groups,name:analytic.group_analytic_accounting msgid "Analytic Accounting" -msgstr "" +msgstr "Аналитично сметководство" #. module: analytic #: field:account.analytic.line,amount:0 msgid "Amount" -msgstr "" +msgstr "Износ" #. module: analytic #: field:account.analytic.account,complete_name:0 @@ -353,12 +372,12 @@ msgstr "" #: field:account.analytic.line,account_id:0 #: model:ir.model,name:analytic.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "Аналитичка сметка" #. module: analytic #: field:account.analytic.account,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Валута" #. module: analytic #: help:account.analytic.account,message_summary:0 @@ -366,23 +385,25 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Го содржи прегледот за комуникацијата (број на пораки и сл.). Овој преглед е " +"во html формат." #. module: analytic #: field:account.analytic.account,type:0 msgid "Type of Account" -msgstr "" +msgstr "Тип на сметка" #. module: analytic #: field:account.analytic.account,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Почетен датум" #. module: analytic #: constraint:account.analytic.line:0 msgid "You cannot create analytic line on view account." -msgstr "" +msgstr "Неможе да креирате аналитичка линија на сметка за преглед." #. module: analytic #: field:account.analytic.account,line_ids:0 msgid "Analytic Entries" -msgstr "" +msgstr "Аналитички записи" diff --git a/addons/auth_signup/i18n/mk.po b/addons/auth_signup/i18n/mk.po index 2303718e1ae..133d77c686c 100644 --- a/addons/auth_signup/i18n/mk.po +++ b/addons/auth_signup/i18n/mk.po @@ -8,99 +8,101 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-02-21 13:26+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Macedonian \n" +"PO-Revision-Date: 2013-02-26 19:07+0000\n" +"Last-Translator: Proleter \n" +"Language-Team: ESKON-INZENERING \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-02-22 05:44+0000\n" +"X-Launchpad-Export-Date: 2013-02-27 05:08+0000\n" "X-Generator: Launchpad (build 16506)\n" +"Language: mk\n" #. module: auth_signup #: field:res.partner,signup_type:0 msgid "Signup Token Type" -msgstr "" +msgstr "Тип на токен за регистрација" #. module: auth_signup #: field:base.config.settings,auth_signup_uninvited:0 msgid "Allow external users to sign up" -msgstr "" +msgstr "Дозволи регистрација на надворешни корисници" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/xml/auth_signup.xml:16 #, python-format msgid "Confirm Password" -msgstr "" +msgstr "Потврди лозинка" #. module: auth_signup #: help:base.config.settings,auth_signup_uninvited:0 msgid "If unchecked, only invited users may sign up." msgstr "" +"Доколку е одштиклирано, само поканети корисници можат да се регистрираат." #. module: auth_signup #: model:ir.model,name:auth_signup.model_base_config_settings msgid "base.config.settings" -msgstr "" +msgstr "base.config.settings" #. module: auth_signup #: code:addons/auth_signup/res_users.py:252 #, python-format msgid "Cannot send email: user has no email address." -msgstr "" +msgstr "Неможе да се испрати e-mail: Корисникот нема e-mail адреса." #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/xml/auth_signup.xml:25 #, python-format msgid "Reset password" -msgstr "" +msgstr "Ресетирај лозинка" #. module: auth_signup #: field:base.config.settings,auth_signup_template_user_id:0 msgid "Template user for new users created through signup" -msgstr "" +msgstr "Шаблонски корисник за новите корисници креирани преку регистрација" #. module: auth_signup #: model:email.template,subject:auth_signup.reset_password_email msgid "Password reset" -msgstr "" +msgstr "Ресетирај лозинка" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/js/auth_signup.js:125 #, python-format msgid "Please enter a password and confirm it." -msgstr "" +msgstr "Ве молиме внесете лозинка и потврдете ја." #. module: auth_signup #: view:res.users:0 msgid "Send an email to the user to (re)set their password." -msgstr "" +msgstr "Испрати e-mail до корисникот за (ре)сетирање на лозинка." #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/xml/auth_signup.xml:23 #, python-format msgid "Sign Up" -msgstr "" +msgstr "Регистрирај се" #. module: auth_signup #: selection:res.users,state:0 msgid "New" -msgstr "" +msgstr "Нов" #. module: auth_signup #: code:addons/auth_signup/res_users.py:258 #, python-format msgid "Mail sent to:" -msgstr "" +msgstr "Пораката е испратена до:" #. module: auth_signup #: field:res.users,state:0 msgid "Status" -msgstr "" +msgstr "Статус" #. module: auth_signup #: model:email.template,body_html:auth_signup.reset_password_email @@ -114,35 +116,44 @@ msgid "" "\n" "

Note: If you do not expect this, you can safely ignore this email.

" msgstr "" +"\n" +"

Побарано е ресетирање на лозинката за OpеnERP сметката поврзана со оваа e-" +"mail адреса.

\n" +"\n" +"

Може да извршите промена на лозинката со кликање на овој линк.

\n" +"\n" +"

Забелешка: Доколку не го очекувате ова, игнорирајте ја оваа e-mail " +"порака.

" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/js/auth_signup.js:119 #, python-format msgid "Please enter a name." -msgstr "" +msgstr "Ве молиме внесете име." #. module: auth_signup #: model:ir.model,name:auth_signup.model_res_users msgid "Users" -msgstr "" +msgstr "Корисници" #. module: auth_signup #: field:res.partner,signup_url:0 msgid "Signup URL" -msgstr "" +msgstr "URL за регистрација" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/js/auth_signup.js:122 #, python-format msgid "Please enter a username." -msgstr "" +msgstr "Ве молиме внесете корисничко име." #. module: auth_signup #: selection:res.users,state:0 msgid "Active" -msgstr "" +msgstr "Активен" #. module: auth_signup #: code:addons/auth_signup/res_users.py:256 @@ -151,61 +162,65 @@ msgid "" "Cannot send email: no outgoing email server configured.\n" "You can configure it under Settings/General Settings." msgstr "" +"Неможе да се испрати e-mail: нема конфигурирано излезен e-mail сервер.\n" +"Може да го конфигурирате под Подесувања/Општи подесувања." #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/xml/auth_signup.xml:12 #, python-format msgid "Username" -msgstr "" +msgstr "Корисничко име" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/xml/auth_signup.xml:8 #, python-format msgid "Name" -msgstr "" +msgstr "Име" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/js/auth_signup.js:165 #, python-format msgid "Please enter a username or email address." -msgstr "" +msgstr "Ве молиме внесете корисничко име или e-mail адреса." #. module: auth_signup #: selection:res.users,state:0 msgid "Resetting Password" -msgstr "" +msgstr "ресетирање на лозинка" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/xml/auth_signup.xml:13 #, python-format msgid "Username (Email)" -msgstr "" +msgstr "Корисничко име (E-mail)" #. module: auth_signup #: field:res.partner,signup_expiration:0 msgid "Signup Expiration" -msgstr "" +msgstr "Истекување на рок за регистрација" #. module: auth_signup #: help:base.config.settings,auth_signup_reset_password:0 msgid "This allows users to trigger a password reset from the Login page." msgstr "" +"Ова дозволува корисниците да активираат ресетирање на лозинката од " +"страницата за најавување." #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/xml/auth_signup.xml:21 #, python-format msgid "Log in" -msgstr "" +msgstr "Најави се" #. module: auth_signup #: field:res.partner,signup_valid:0 msgid "Signup Token is Valid" -msgstr "" +msgstr "Токенот за регистрација е валиден" #. module: auth_signup #. openerp-web @@ -218,21 +233,21 @@ msgstr "" #: code:addons/auth_signup/static/src/js/auth_signup.js:165 #, python-format msgid "Login" -msgstr "" +msgstr "Најавување" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/js/auth_signup.js:99 #, python-format msgid "Invalid signup token" -msgstr "" +msgstr "Невалиден токен за регистрација" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/js/auth_signup.js:128 #, python-format msgid "Passwords do not match; please retype them." -msgstr "" +msgstr "Лозинките не се совпаѓаат; Внесете ги повторно." #. module: auth_signup #. openerp-web @@ -240,38 +255,38 @@ msgstr "" #: code:addons/auth_signup/static/src/js/auth_signup.js:162 #, python-format msgid "No database selected !" -msgstr "" +msgstr "Не е избрана база на податоци !" #. module: auth_signup #: view:res.users:0 msgid "Reset Password" -msgstr "" +msgstr "Ресетирај лозинка" #. module: auth_signup #: field:base.config.settings,auth_signup_reset_password:0 msgid "Enable password reset from Login page" -msgstr "" +msgstr "Дозволи ресетирање на лозинка од страница за најавување" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/xml/auth_signup.xml:24 #, python-format msgid "Back to Login" -msgstr "" +msgstr "Врати се на најава" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/xml/auth_signup.xml:22 #, python-format msgid "Sign up" -msgstr "" +msgstr "Регистрирај се" #. module: auth_signup #: model:ir.model,name:auth_signup.model_res_partner msgid "Partner" -msgstr "" +msgstr "Партнер" #. module: auth_signup #: field:res.partner,signup_token:0 msgid "Signup Token" -msgstr "" +msgstr "Токен за регистрација" diff --git a/addons/base_calendar/i18n/tr.po b/addons/base_calendar/i18n/tr.po index 780f79b7b48..09f2826774d 100644 --- a/addons/base_calendar/i18n/tr.po +++ b/addons/base_calendar/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-02-08 13:18+0000\n" -"Last-Translator: Ediz Duman \n" +"PO-Revision-Date: 2013-02-27 08:49+0000\n" +"Last-Translator: Ayhan KIZILTAN \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: 2013-02-09 05:28+0000\n" -"X-Generator: Launchpad (build 16482)\n" +"X-Launchpad-Export-Date: 2013-02-28 05:30+0000\n" +"X-Generator: Launchpad (build 16506)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -166,7 +166,7 @@ msgstr "Tüm Gün" #: field:calendar.todo,vtimezone:0 #: field:crm.meeting,vtimezone:0 msgid "Timezone" -msgstr "ZamanDilimi" +msgstr "Saat dilimi" #. module: base_calendar #: selection:calendar.attendee,availability:0 @@ -180,7 +180,7 @@ msgstr "Serbest" #. module: base_calendar #: help:crm.meeting,message_unread:0 msgid "If checked new messages require your attention." -msgstr "Eğer işaretlenirse yeni mesajlar dikkatinizi gerektirecek" +msgstr "Eğer işaretliyse yeni iletiler ilginizi gerektirir." #. module: base_calendar #: help:calendar.attendee,rsvp:0 @@ -282,7 +282,7 @@ msgstr "Tekrarlayan ID" #: selection:calendar.event,state:0 #: selection:calendar.todo,state:0 msgid "Cancelled" -msgstr "Vazgeçildi" +msgstr "İptal edildi" #. module: base_calendar #: selection:calendar.alarm,trigger_interval:0 @@ -313,12 +313,12 @@ msgstr "Toplantı Konusu" #. module: base_calendar #: view:calendar.event:0 msgid "End of Recurrence" -msgstr "Tekrar sonu" +msgstr "Yineleme Sonu" #. module: base_calendar #: view:calendar.event:0 msgid "Group By..." -msgstr "Gruplan İle..." +msgstr "Gruplandır..." #. module: base_calendar #: view:calendar.event:0 @@ -341,7 +341,7 @@ msgstr "Toplantılar" #: field:calendar.todo,recurrent_id_date:0 #: field:crm.meeting,recurrent_id_date:0 msgid "Recurrent ID date" -msgstr "Yinelenen Kimlik tarihi" +msgstr "Yinelenen ID tarihi" #. module: base_calendar #: field:calendar.alarm,event_end_date:0 @@ -352,7 +352,7 @@ msgstr "Etkinlik Bitiş Tarihi" #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Optional Participation" -msgstr "Seçime bağlı Katılım" +msgstr "Seçimli Katılım" #. module: base_calendar #: help:crm.meeting,message_summary:0 @@ -360,8 +360,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" -"Mesajlaşma özetini tutar (mesajların sayısı, ...). Bu özet kanban " -"ekranlarına eklenebilmesi için html biçimindedir." +"Sohbetçi özeti (mesaj sayısı, ...) barındırır. Bu özetdoğrudan html " +"formatında sipariş kanban görünümlerinde eklenecek." #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:399 @@ -391,7 +391,7 @@ msgstr "" #: field:crm.meeting,count:0 #: field:res.alarm,repeat:0 msgid "Repeat" -msgstr "Yinele" +msgstr "Tekrarla" #. module: base_calendar #: field:calendar.event,organizer:0 @@ -401,7 +401,7 @@ msgstr "Yinele" #: field:crm.meeting,organizer:0 #: field:crm.meeting,organizer_id:0 msgid "Organizer" -msgstr "Düzenleyen" +msgstr "Ajanda" #. module: base_calendar #: view:calendar.event:0 @@ -446,12 +446,12 @@ msgstr "Katılımcılar" #. module: base_calendar #: view:calendar.event:0 msgid "Confirm" -msgstr "Onaylama" +msgstr "Onayla" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_todo msgid "Calendar Task" -msgstr "Takvim Görevleri" +msgstr "Takvim Görevi" #. module: base_calendar #: field:calendar.event,su:0 @@ -473,7 +473,7 @@ msgstr "Anımsatma Ayrıntıları" #. module: base_calendar #: field:calendar.attendee,parent_ids:0 msgid "Delegrated From" -msgstr "Tarafından Yetkilendirldi" +msgstr "Yetkilendiren" #. module: base_calendar #: selection:calendar.event,select1:0 @@ -492,7 +492,7 @@ msgstr "Takipçiler" #: field:calendar.todo,location:0 #: field:crm.meeting,location:0 msgid "Location" -msgstr "Lokasyon" +msgstr "Konum" #. module: base_calendar #: selection:calendar.attendee,role:0 @@ -505,7 +505,7 @@ msgstr "Katılım gerekli" #: field:calendar.todo,show_as:0 #: field:crm.meeting,show_as:0 msgid "Show Time as" -msgstr "Zamanı şöyle göster" +msgstr "Saati böyle göster" #. module: base_calendar #: selection:calendar.alarm,action:0 @@ -551,7 +551,7 @@ msgstr "Toplantı" #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Month(s)" -msgstr "Ay" +msgstr "Ay(lar)" #. module: base_calendar #: view:calendar.event:0 @@ -561,7 +561,7 @@ msgstr "Görünürlük" #. module: base_calendar #: field:calendar.attendee,rsvp:0 msgid "Required Reply?" -msgstr "Yanıt isteniyor mu?" +msgstr "Yanıt Gerekli mi?" #. module: base_calendar #: field:calendar.event,base_calendar_url:0 @@ -602,20 +602,20 @@ msgstr "Toplantı Ayrıntıları" #. module: base_calendar #: field:calendar.attendee,child_ids:0 msgid "Delegrated To" -msgstr "Şuna Yetkilendirildi" +msgstr "Yetkilendirilen" #. module: base_calendar #: code:addons/base_calendar/crm_meeting.py:102 #, python-format msgid "The following contacts have no email address :" -msgstr "Aşağıdaki kişilerin e-posta adresini Yok :" +msgstr "Aşağıdaki kişilerin eposta adresini Yok :" #. module: base_calendar #: selection:calendar.event,rrule_type:0 #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Year(s)" -msgstr "Yıl" +msgstr "Yıl(lar)" #. module: base_calendar #: view:crm.meeting.type:0 @@ -635,7 +635,7 @@ msgstr "Oluşturuldu" #: selection:calendar.todo,class:0 #: selection:crm.meeting,class:0 msgid "Public for Employees" -msgstr "Çalışanlara açık" +msgstr "Çalışanlara Açık" #. module: base_calendar #: view:crm.meeting:0 @@ -645,7 +645,7 @@ msgstr "saat" #. module: base_calendar #: field:calendar.attendee,partner_id:0 msgid "Contact" -msgstr "Kontak" +msgstr "İlgili" #. module: base_calendar #: field:calendar.attendee,language:0 @@ -657,7 +657,7 @@ msgstr "Dil" #: field:calendar.todo,end_date:0 #: field:crm.meeting,end_date:0 msgid "Repeat Until" -msgstr "Kadar Tekrarla" +msgstr "Buna Kadar Tekrarla" #. module: base_calendar #: view:crm.meeting:0 @@ -706,7 +706,7 @@ msgstr "Etiketler" #. module: base_calendar #: view:calendar.event:0 msgid "Availability" -msgstr "Elverişlilik" +msgstr "Uygunluk" #. module: base_calendar #: selection:calendar.attendee,cutype:0 @@ -718,7 +718,7 @@ msgstr "Bireysel" #: help:calendar.todo,count:0 #: help:crm.meeting,count:0 msgid "Repeat x times" -msgstr "x Kere tekrarla" +msgstr "x kere tekrarla" #. module: base_calendar #: field:calendar.alarm,user_id:0 @@ -730,7 +730,7 @@ msgstr "Sahibi" #: help:calendar.todo,rrule_type:0 #: help:crm.meeting,rrule_type:0 msgid "Let the event automatically repeat at that interval" -msgstr "Belirli aralıklarla olayın otomatik olarak tekrarlamasına izin ver" +msgstr "Belirli aralıklarla olayın kendiliğinden tekrarlamasına izin ver" #. module: base_calendar #: model:ir.ui.menu,name:base_calendar.mail_menu_calendar @@ -740,7 +740,7 @@ msgstr "Takvim" #. module: base_calendar #: field:calendar.attendee,cn:0 msgid "Common name" -msgstr "Genel adı" +msgstr "Genel ad" #. module: base_calendar #: selection:calendar.attendee,state:0 @@ -752,7 +752,7 @@ msgstr "Reddedildi" #, python-format msgid "Group by date is not supported, use the calendar view instead." msgstr "" -"Tarihe göre Grup desteklenmiyor, bunun yerine takvim görünümünü kullanın" +"Tarihe göre grup desteklenmiyor, bunun yerine takvim görünümünü kullanın" #. module: base_calendar #: view:calendar.event:0 @@ -829,7 +829,7 @@ msgstr "Ek" #. module: base_calendar #: field:crm.meeting,date_closed:0 msgid "Closed" -msgstr "Kapatıldı" +msgstr "Kapalı" #. module: base_calendar #: view:calendar.event:0 @@ -849,19 +849,19 @@ msgstr "Anımsatıcı" #: selection:calendar.todo,end_type:0 #: selection:crm.meeting,end_type:0 msgid "Number of repetitions" -msgstr "Tekrar Sayısı" +msgstr "Tekrarlama Sayısı" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet2 msgid "Internal Meeting" -msgstr "Dahili Toplantı" +msgstr "İç Toplantı" #. module: base_calendar #: view:calendar.event:0 #: model:ir.actions.act_window,name:base_calendar.action_view_event #: model:ir.ui.menu,name:base_calendar.menu_events msgid "Events" -msgstr "Olaylar" +msgstr "Etkinlikler" #. module: base_calendar #: field:calendar.alarm,state:0 @@ -871,7 +871,7 @@ msgstr "Olaylar" #: field:calendar.todo,state:0 #: field:crm.meeting,state:0 msgid "Status" -msgstr "Durumu" +msgstr "Durum" #. module: base_calendar #: help:calendar.attendee,email:0 @@ -907,7 +907,7 @@ msgstr "Pazartesi" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet4 msgid "Open Discussion" -msgstr "Açık Tartışmaları" +msgstr "Görüşme Başlat" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_model @@ -947,12 +947,12 @@ msgstr "Yazım Tarihi" #. module: base_calendar #: field:calendar.attendee,delegated_from:0 msgid "Delegated From" -msgstr "Temsil Edilen" +msgstr "Yetkilendiren" #. module: base_calendar #: field:crm.meeting,message_is_follower:0 msgid "Is a Follower" -msgstr "Bir Takipçi mi" +msgstr "Takipçi" #. module: base_calendar #: field:calendar.attendee,user_id:0 @@ -969,7 +969,7 @@ msgstr "Tarih" #. module: base_calendar #: view:calendar.event:0 msgid "Start Date" -msgstr "Başlangıç Tarihi" +msgstr "Başlama Tarihi" #. module: base_calendar #: selection:calendar.event,month_list:0 @@ -1030,7 +1030,7 @@ msgstr "Ocak" #: field:calendar.alarm,trigger_related:0 #: field:res.alarm,trigger_related:0 msgid "Related to" -msgstr "İlişkili" +msgstr "Bununla ilişkili" #. module: base_calendar #: field:calendar.alarm,trigger_interval:0 @@ -1070,12 +1070,12 @@ msgstr "Takvim katılımcısını çoğaltamazsınız." #. module: base_calendar #: view:calendar.event:0 msgid "Choose day in the month where repeat the meeting" -msgstr "Ay içinde görüşmenin tekrarlanacağı günü seç" +msgstr "Ay içinde toplantının tekrarlanacağı günü seç" #. module: base_calendar #: field:calendar.alarm,action:0 msgid "Action" -msgstr "İşlem" +msgstr "Eylem" #. module: base_calendar #: help:calendar.alarm,duration:0 @@ -1084,8 +1084,8 @@ msgid "" "Duration' and 'Repeat' are both optional, but if one occurs, so MUST the " "other" msgstr "" -"'Süre' ve 'Yineleme' nin her ikisi de seçme bağlıdır, ama biri seçlirse " -"diğeri de seçilmelidir" +"'Süre' ve 'Tekrarlama' nın her ikisi de seçime bağlıdır, ama biri oluşursa " +"diğeri de MUTLAKA seçilmelidir" #. module: base_calendar #: help:calendar.attendee,role:0 @@ -1095,7 +1095,7 @@ msgstr "Takvim Kullanıcısının katılım rolü" #. module: base_calendar #: field:calendar.attendee,delegated_to:0 msgid "Delegated To" -msgstr "Temsil edilen" +msgstr "Yetkilendirilen" #. module: base_calendar #: help:calendar.alarm,action:0 @@ -1105,19 +1105,19 @@ msgstr "Alarm tetiklendiğinde başlatılacak eylemi tanımlar" #. module: base_calendar #: view:crm.meeting:0 msgid "Starting at" -msgstr "Başlama" +msgstr "Başlangıç" #. module: base_calendar #: selection:calendar.event,end_type:0 #: selection:calendar.todo,end_type:0 #: selection:crm.meeting,end_type:0 msgid "End date" -msgstr "Tarihi'de" +msgstr "Bitiş tarihi" #. module: base_calendar #: view:calendar.event:0 msgid "Search Events" -msgstr "Etkinlikleri Ara" +msgstr "Etkinlik Ara" #. module: base_calendar #: help:calendar.alarm,active:0 @@ -1134,12 +1134,12 @@ msgstr "" #: field:calendar.todo,end_type:0 #: field:crm.meeting,end_type:0 msgid "Recurrence Termination" -msgstr "Tekrar Sonlandırma" +msgstr "Tekrarlama Sonlandırma" #. module: base_calendar #: view:crm.meeting:0 msgid "Until" -msgstr "Kadar" +msgstr "Bitiş" #. module: base_calendar #: view:res.alarm:0 @@ -1149,7 +1149,7 @@ msgstr "Anımsatma Ayrıntıları" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet3 msgid "Off-site Meeting" -msgstr "Dışarı Toplantısı" +msgstr "Dışarda Toplantı" #. module: base_calendar #: view:crm.meeting:0 @@ -1159,7 +1159,7 @@ msgstr "Ayın Günü" #. module: base_calendar #: selection:calendar.alarm,state:0 msgid "Done" -msgstr "Biten" +msgstr "Yapıldı" #. module: base_calendar #: help:calendar.event,interval:0 @@ -1171,7 +1171,7 @@ msgstr "Her (Gün/Hafta/Ay/Yıl) Tekrarla" #. module: base_calendar #: view:crm.meeting:0 msgid "All Day?" -msgstr "Tüm Gün?" +msgstr "Tüm Gün mü?" #. module: base_calendar #: view:calendar.event:0 @@ -1219,7 +1219,7 @@ msgstr "Sorumlu Kullanıcı" #. module: base_calendar #: view:crm.meeting:0 msgid "Select Weekdays" -msgstr "Haftanıngünleri seçin" +msgstr "Hafta Günlerini Seçin" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1514 @@ -1249,7 +1249,7 @@ msgstr "Yinelenen" #: field:calendar.todo,rrule_type:0 #: field:crm.meeting,rrule_type:0 msgid "Recurrency" -msgstr "Yineleme" +msgstr "Yinelenme" #. module: base_calendar #: selection:calendar.event,week_list:0 @@ -1263,7 +1263,7 @@ msgstr "Perşembe" #: field:calendar.todo,exrule:0 #: field:crm.meeting,exrule:0 msgid "Exception Rule" -msgstr "İstisna Kural" +msgstr "İstisnai Kural" #. module: base_calendar #: help:calendar.attendee,language:0 @@ -1300,7 +1300,7 @@ msgstr "Ay" #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Day(s)" -msgstr "Gün" +msgstr "Gün(ler)" #. module: base_calendar #: view:calendar.event:0 @@ -1349,12 +1349,12 @@ msgstr "ir.values" #. module: base_calendar #: view:crm.meeting:0 msgid "Search Meetings" -msgstr "Toplantı Aramam" +msgstr "Toplantı Ara" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_attachment msgid "ir.attachment" -msgstr "ir.ek" +msgstr "ir.attachment" #. module: base_calendar #: model:ir.model,name:base_calendar.model_crm_meeting_type @@ -1364,7 +1364,7 @@ msgstr "Toplantı Türü" #. module: base_calendar #: selection:calendar.attendee,state:0 msgid "Delegated" -msgstr "Temsil Edildi" +msgstr "Yetkilendirildi" #. module: base_calendar #: field:calendar.event,sa:0 @@ -1474,25 +1474,25 @@ msgstr "Nisan" #: code:addons/base_calendar/crm_meeting.py:106 #, python-format msgid "Email addresses not found" -msgstr "E-posta adresleri bulunamadı" +msgstr "Eposta adresleri bulunamadı" #. module: base_calendar #: view:calendar.event:0 msgid "Recurrency period" -msgstr "Yineleme Dönemi" +msgstr "Yineleme süresi" #. module: base_calendar #: field:calendar.event,week_list:0 #: field:calendar.todo,week_list:0 #: field:crm.meeting,week_list:0 msgid "Weekday" -msgstr "HaftanınGünü" +msgstr "Hafta Günü" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1008 #, python-format msgid "Interval cannot be negative." -msgstr "Aralıklı negatif olamaz" +msgstr "Aralık negatif olamaz" #. module: base_calendar #: field:calendar.event,byday:0 @@ -1505,7 +1505,7 @@ msgstr "Gündüz" #: code:addons/base_calendar/base_calendar.py:444 #, python-format msgid "First you have to specify the date of the invitation." -msgstr "İlk davet tarihinden belirtmeniz gerekir." +msgstr "İlk davet tarihini belirtmeniz gerekir." #. module: base_calendar #: field:calendar.alarm,model_id:0 @@ -1534,12 +1534,12 @@ msgstr "Bilgi Amaçlı" #: field:calendar.todo,select1:0 #: field:crm.meeting,select1:0 msgid "Option" -msgstr "Opsiyon" +msgstr "Seçenek" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_attendee msgid "Attendee information" -msgstr "Katılımcı Bilgisi" +msgstr "Katılımcı bilgisi" #. module: base_calendar #: field:calendar.alarm,res_id:0 @@ -1549,7 +1549,7 @@ msgstr "Kaynak ID" #. module: base_calendar #: selection:calendar.attendee,state:0 msgid "Needs Action" -msgstr "Gereki İşlemler" +msgstr "Eylem Gerektiriyor" #. module: base_calendar #: field:calendar.attendee,sent_by:0 @@ -1561,7 +1561,7 @@ msgstr "Gönderen" #: field:calendar.todo,sequence:0 #: field:crm.meeting,sequence:0 msgid "Sequence" -msgstr "Sıralama" +msgstr "Sıra" #. module: base_calendar #: help:calendar.event,alarm_id:0 @@ -1574,7 +1574,7 @@ msgstr "Bu sefer etkinlik başlamadan önce alarm ayarla" #: view:calendar.event:0 #: view:crm.meeting:0 msgid "Accept" -msgstr "Kabulet" +msgstr "Kabul" #. module: base_calendar #: selection:calendar.event,week_list:0 @@ -1588,7 +1588,7 @@ msgstr "Cumartesi" #: field:calendar.todo,interval:0 #: field:crm.meeting,interval:0 msgid "Repeat Every" -msgstr "Herzaman Tekrarla" +msgstr "Tekrarlama Durumu" #. module: base_calendar #: selection:calendar.event,byday:0 diff --git a/addons/base_iban/i18n/ro.po b/addons/base_iban/i18n/ro.po index d7e6ea1fe9a..b211f8a732c 100644 --- a/addons/base_iban/i18n/ro.po +++ b/addons/base_iban/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-02-27 17:57+0000\n" +"Last-Translator: Fekete Mihai \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-28 05:30+0000\n" +"X-Generator: Launchpad (build 16506)\n" #. module: base_iban #: constraint:res.partner.bank:0 @@ -25,8 +25,8 @@ msgid "" "valid payments" msgstr "" "\n" -"Va rugam sa definiti un cod BIC/Swift la banca pentru ca Contul bancar de " -"tip IBAN sa faca plati valabile" +"Va rugam sa definiti un cod BIC/Swift la banca pentru Contul bancar de tip " +"IBAN pentru a face plati valabile" #. module: base_iban #: code:addons/base_iban/base_iban.py:141 diff --git a/addons/base_vat/i18n/mk.po b/addons/base_vat/i18n/mk.po index 606fb745000..7c9b4d76724 100644 --- a/addons/base_vat/i18n/mk.po +++ b/addons/base_vat/i18n/mk.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-02-21 13:28+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-02-27 09:32+0000\n" +"Last-Translator: Ivica Dimitrijev \n" "Language-Team: Macedonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-02-22 05:44+0000\n" +"X-Launchpad-Export-Date: 2013-02-28 05:30+0000\n" "X-Generator: Launchpad (build 16506)\n" #. module: base_vat #: view:res.partner:0 msgid "Check Validity" -msgstr "" +msgstr "Провери валидност" #. module: base_vat #: code:addons/base_vat/base_vat.py:147 @@ -29,34 +29,36 @@ msgid "" "This VAT number does not seem to be valid.\n" "Note: the expected format is %s" msgstr "" +"Овој ДДВ број не е валиден.\n" +"Забелешка: Форматот треба да биде %s" #. module: base_vat #: field:res.company,vat_check_vies:0 msgid "VIES VAT Check" -msgstr "" +msgstr "VIES ДДВ проверка" #. module: base_vat #: model:ir.model,name:base_vat.model_res_company msgid "Companies" -msgstr "" +msgstr "Компании" #. module: base_vat #: code:addons/base_vat/base_vat.py:111 #, python-format msgid "Error!" -msgstr "" +msgstr "Грешка!" #. module: base_vat #: help:res.partner,vat_subjected:0 msgid "" "Check this box if the partner is subjected to the VAT. It will be used for " "the VAT legal statement." -msgstr "" +msgstr "Штиклирајте доколку партнерот е ДДВ обврзник." #. module: base_vat #: model:ir.model,name:base_vat.model_res_partner msgid "Partner" -msgstr "" +msgstr "Партнер" #. module: base_vat #: help:res.company,vat_check_vies:0 diff --git a/addons/contacts/i18n/mk.po b/addons/contacts/i18n/mk.po index a103277423b..e357db4d530 100644 --- a/addons/contacts/i18n/mk.po +++ b/addons/contacts/i18n/mk.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-02-21 13:29+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-02-27 10:28+0000\n" +"Last-Translator: Ivica Dimitrijev \n" "Language-Team: Macedonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-02-22 05:44+0000\n" +"X-Launchpad-Export-Date: 2013-02-28 05:30+0000\n" "X-Generator: Launchpad (build 16506)\n" #. module: contacts @@ -29,9 +29,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Кликни овде за да креираш контакт во вашиот адресар.\n" +"

\n" +"OpenERP помага за лесно следење на активностите поврзани со купувач. " +"дискусии, историја на бизнис можности, документи, итн.\n" +"

\n" +" " #. module: contacts #: model:ir.actions.act_window,name:contacts.action_contacts #: model:ir.ui.menu,name:contacts.menu_contacts msgid "Contacts" -msgstr "" +msgstr "Контакти" diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py index 18e9f07fe26..f61f5ef9717 100644 --- a/addons/crm/crm_lead.py +++ b/addons/crm/crm_lead.py @@ -711,7 +711,7 @@ class crm_lead(base_stage, format_address, osv.osv): 'parent_id': parent_id, 'phone': lead.phone, 'mobile': lead.mobile, - 'email': lead.email_from and tools.email_split(lead.email_from)[0], + 'email': tools.email_split(lead.email_from) and tools.email_split(lead.email_from)[0] or False, 'fax': lead.fax, 'title': lead.title and lead.title.id or False, 'function': lead.function, diff --git a/addons/crm/i18n/mk.po b/addons/crm/i18n/mk.po index 9ad5898ce91..fa36055f92a 100644 --- a/addons/crm/i18n/mk.po +++ b/addons/crm/i18n/mk.po @@ -2,25 +2,26 @@ # Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 # This file is distributed under the same license as the openobject-addons package. # FIRST AUTHOR , 2013. -# +# Ivica Dimitrijev , 2013. msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" +"Report-Msgid-Bugs-To: Ivica Dimitrijev \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-02-21 13:29+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Macedonian \n" +"PO-Revision-Date: 2013-02-27 17:53+0000\n" +"Last-Translator: Ivica Dimitrijev \n" +"Language-Team: Eskon inzenering\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-02-22 05:44+0000\n" +"X-Launchpad-Export-Date: 2013-02-28 05:30+0000\n" "X-Generator: Launchpad (build 16506)\n" +"Language: mk\n" #. module: crm #: view:crm.lead.report:0 msgid "# Leads" -msgstr "" +msgstr "# Траги" #. module: crm #: help:sale.config.settings,fetchmail_lead:0 @@ -43,7 +44,7 @@ msgstr "" #. module: crm #: field:crm.lead,title:0 msgid "Title" -msgstr "" +msgstr "Наслов" #. module: crm #: model:ir.actions.server,message:crm.action_email_reminder_lead @@ -59,17 +60,17 @@ msgstr "" #: field:crm.opportunity2phonecall,action:0 #: field:crm.phonecall2phonecall,action:0 msgid "Action" -msgstr "" +msgstr "Акција" #. module: crm #: model:ir.actions.server,name:crm.action_set_team_sales_department msgid "Set team to Sales Department" -msgstr "" +msgstr "Постави тим на Одделот Продажби" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Select Opportunities" -msgstr "" +msgstr "Избери можности" #. module: crm #: model:res.groups,name:crm.group_fund_raising @@ -81,13 +82,13 @@ msgstr "" #: view:crm.lead.report:0 #: field:crm.phonecall.report,delay_close:0 msgid "Delay to close" -msgstr "" +msgstr "Одолжување до затварање" #. module: crm #: view:crm.case.stage:0 #: field:crm.case.stage,name:0 msgid "Stage Name" -msgstr "" +msgstr "Име на фаза" #. module: crm #: view:crm.lead:0 @@ -95,7 +96,7 @@ msgstr "" #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid "Salesperson" -msgstr "" +msgstr "Продавач" #. module: crm #: model:ir.model,name:crm.model_crm_lead_report @@ -107,17 +108,17 @@ msgstr "" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,day:0 msgid "Day" -msgstr "" +msgstr "Ден" #. module: crm #: view:crm.lead:0 msgid "Company Name" -msgstr "" +msgstr "Име на компанија" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor6 msgid "Training" -msgstr "" +msgstr "Обука" #. module: crm #: model:ir.actions.act_window,name:crm.crm_lead_categ_action @@ -135,23 +136,23 @@ msgstr "" #: help:crm.lead,message_unread:0 #: help:crm.phonecall,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Доколку се означени новите пораки, потребно е да обрнете внимание." #. module: crm #: help:crm.lead.report,creation_day:0 msgid "Creation day" -msgstr "" +msgstr "Ден на креирање" #. module: crm #: field:crm.segmentation.line,name:0 msgid "Rule Name" -msgstr "" +msgstr "Име на правило" #. module: crm #: code:addons/crm/crm_phonecall.py:280 #, python-format msgid "It's only possible to convert one phonecall at a time." -msgstr "" +msgstr "Може да се конвертира само еден телефонски повик во исто време." #. module: crm #: view:crm.case.resource.type:0 @@ -161,17 +162,17 @@ msgstr "" #: field:crm.lead.report,type_id:0 #: model:ir.model,name:crm.model_crm_case_resource_type msgid "Campaign" -msgstr "" +msgstr "Кампања" #. module: crm #: view:crm.lead:0 msgid "Search Opportunities" -msgstr "" +msgstr "Барај можности" #. module: crm #: help:crm.lead.report,deadline_month:0 msgid "Expected closing month" -msgstr "" +msgstr "Месец на очекувано заварање" #. module: crm #: help:crm.case.section,message_summary:0 @@ -187,7 +188,7 @@ msgstr "" #: code:addons/crm/crm_phonecall.py:280 #, python-format msgid "Warning!" -msgstr "" +msgstr "Предупредување!" #. module: crm #: view:crm.lead:0 @@ -202,20 +203,20 @@ msgstr "" #: model:ir.model,name:crm.model_res_partner #: model:process.node,name:crm.process_node_partner0 msgid "Partner" -msgstr "" +msgstr "Партнер" #. module: crm #: view:crm.phonecall:0 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act msgid "Schedule Other Call" -msgstr "" +msgstr "Распореди друг повик" #. module: crm #: code:addons/crm/crm_phonecall.py:209 #: view:crm.phonecall:0 #, python-format msgid "Phone Call" -msgstr "" +msgstr "Телефонски повик" #. module: crm #: field:crm.lead,opt_out:0 @@ -225,32 +226,32 @@ msgstr "" #. module: crm #: field:crm.lead,state_id:0 msgid "State" -msgstr "" +msgstr "Земја" #. module: crm #: field:res.partner,meeting_count:0 msgid "# Meetings" -msgstr "" +msgstr "# Состаноци" #. module: crm #: model:ir.actions.server,name:crm.action_email_reminder_lead msgid "Reminder to User" -msgstr "" +msgstr "Потсетник за корисник" #. module: crm #: field:crm.segmentation,segmentation_line:0 msgid "Criteria" -msgstr "" +msgstr "Критериум" #. module: crm #: view:crm.segmentation:0 msgid "Excluded Answers :" -msgstr "" +msgstr "Исклучени одговори :" #. module: crm #: model:ir.model,name:crm.model_crm_merge_opportunity msgid "Merge opportunities" -msgstr "" +msgstr "Спој можности" #. module: crm #: view:crm.lead.report:0 @@ -263,20 +264,20 @@ msgstr "" #: code:addons/crm/crm_lead.py:1010 #, python-format msgid "%s a call for the %s." -msgstr "" +msgstr "%s повик за %s." #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act msgid "Campaigns" -msgstr "" +msgstr "Кампањи" #. module: crm #: view:crm.lead:0 #: field:crm.lead,categ_ids:0 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act msgid "Categories" -msgstr "" +msgstr "Категории" #. module: crm #: help:crm.lead,opt_out:0 @@ -294,12 +295,12 @@ msgstr "" #: code:addons/crm/crm_lead.py:967 #, python-format msgid "No Subject" -msgstr "" +msgstr "Без тема" #. module: crm #: field:crm.lead,contact_name:0 msgid "Contact Name" -msgstr "" +msgstr "Име за контакт" #. module: crm #: help:crm.segmentation,categ_id:0 @@ -327,7 +328,7 @@ msgstr "" #: field:crm.phonecall,partner_id:0 #: field:crm.phonecall2phonecall,contact_name:0 msgid "Contact" -msgstr "" +msgstr "Контакт" #. module: crm #: help:crm.case.section,change_responsible:0 @@ -338,18 +339,18 @@ msgstr "" #. module: crm #: model:process.transition,name:crm.process_transition_opportunitymeeting0 msgid "Opportunity Meeting" -msgstr "" +msgstr "Состанок за можности" #. module: crm #: help:crm.lead.report,delay_close:0 #: help:crm.phonecall.report,delay_close:0 msgid "Number of Days to close the case" -msgstr "" +msgstr "Број на денови за затварање на случај" #. module: crm #: model:process.node,note:crm.process_node_opportunities0 msgid "When a real project/opportunity is detected" -msgstr "" +msgstr "Кога вистински проект/можност е детектирана" #. module: crm #: field:res.partner,opportunity_ids:0 @@ -373,11 +374,26 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Кликнете за да креирате можност поврзана со овој клиент.\n" +"

\n" +" Use opportunities to keep track of your sales pipeline, " +"follow\n" +" up potential sales and better forecast your future " +"revenues.\n" +"

\n" +" Ќе може да ги планирате состаноците и телефонските разговори " +"од\n" +" можностите, да ги претварате во понуди, да прикачувате " +"поврзани\n" +" документи, да ги следите сите дискусии, и многу повеќе.\n" +"

\n" +" " #. module: crm #: model:crm.case.stage,name:crm.stage_lead7 msgid "Dead" -msgstr "" +msgstr "Мртво" #. module: crm #: field:crm.case.section,message_unread:0 @@ -385,31 +401,31 @@ msgstr "" #: field:crm.lead,message_unread:0 #: field:crm.phonecall,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Непрочитани пораки" #. module: crm #: view:crm.segmentation:0 #: field:crm.segmentation.line,segmentation_id:0 #: model:ir.actions.act_window,name:crm.crm_segmentation-act msgid "Segmentation" -msgstr "" +msgstr "Сегментација" #. module: crm #: selection:crm.lead2opportunity.partner,action:0 #: selection:crm.lead2opportunity.partner.mass,action:0 #: selection:crm.partner.binding,action:0 msgid "Link to an existing customer" -msgstr "" +msgstr "Линк кон постоечки клиен" #. module: crm #: field:crm.lead,write_date:0 msgid "Update Date" -msgstr "" +msgstr "Ажурирај датум" #. module: crm #: field:crm.case.section,user_id:0 msgid "Team Leader" -msgstr "" +msgstr "Водач на тим" #. module: crm #: help:crm.case.stage,probability:0 @@ -417,6 +433,8 @@ msgid "" "This percentage depicts the default/average probability of the Case for this " "stage to be a success" msgstr "" +"Овој процент ја отсликува стандардната/средната веројатност за оваа етапа од " +"случајот да биде успешна" #. module: crm #: view:crm.lead:0 @@ -426,12 +444,12 @@ msgstr "" #: field:crm.phonecall.report,categ_id:0 #: field:crm.phonecall2phonecall,categ_id:0 msgid "Category" -msgstr "" +msgstr "Категорија" #. module: crm #: view:crm.lead.report:0 msgid "#Opportunities" -msgstr "" +msgstr "#Можности" #. module: crm #: code:addons/crm/crm_lead.py:632 @@ -439,16 +457,19 @@ msgstr "" msgid "" "Please select more than one element (lead or opportunity) from the list view." msgstr "" +"Селектирајте повеќе од еден елемент (lead или можност) од листата преглед." #. module: crm #: view:crm.lead:0 msgid "Leads that are assigned to one of the sale teams I manage, or to me" msgstr "" +"Leads кои се доделени на некои од продажните тимови кои ги менаџирам, или на " +"мене" #. module: crm #: field:crm.lead,partner_address_email:0 msgid "Partner Contact Email" -msgstr "" +msgstr "Контакт е-пошта на партнер" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_section_act @@ -462,11 +483,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Кликнете за да дефинирате нов тим за продажби.\n" +"

\n" +" Користете тим за продажба за да ги организирате вашите " +"продавачи или\n" +" оддели во одделни тимови. Секој тим ќе работи на\n" +" сопствена листа на можности.\n" +"

\n" +" " #. module: crm #: model:process.transition,note:crm.process_transition_opportunitymeeting0 msgid "Normal or phone meeting for opportunity" -msgstr "" +msgstr "Нормален или телефонски состанок за можност" #. module: crm #: field:crm.lead,state:0 @@ -475,17 +505,17 @@ msgstr "" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,state:0 msgid "Status" -msgstr "" +msgstr "Статус" #. module: crm #: view:crm.lead2opportunity.partner:0 msgid "Create Opportunity" -msgstr "" +msgstr "Креирај можност" #. module: crm #: view:sale.config.settings:0 msgid "Configure" -msgstr "" +msgstr "Конфигурирај" #. module: crm #: view:crm.lead:0 @@ -495,46 +525,46 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Mailings" -msgstr "" +msgstr "Пошта" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_stage msgid "Stage changed" -msgstr "" +msgstr "Променета етапа" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "June" -msgstr "" +msgstr "Јуни" #. module: crm #: selection:crm.segmentation,state:0 msgid "Not Running" -msgstr "" +msgstr "Не работи" #. module: crm #: field:crm.lead.report,planned_revenue:0 msgid "Planned Revenue" -msgstr "" +msgstr "Планиран приход" #. module: crm #: field:crm.lead,planned_revenue:0 msgid "Expected Revenue" -msgstr "" +msgstr "Очекуван приход" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "October" -msgstr "" +msgstr "Октомври" #. module: crm #: view:crm.segmentation:0 msgid "Included Answers :" -msgstr "" +msgstr "Вклучени одговори :" #. module: crm #: help:crm.phonecall,state:0 @@ -545,33 +575,38 @@ msgid "" " If the call needs to be done then the status is set " "to 'Not Held'." msgstr "" +"Статусот е поставен на 'Да се направи', кога случајот е креиран. " +" Доколку случајот е во тек статусот е подесен на 'Отворено'. " +" Кога повикот е завршен, статусот е поставен на " +"'Одржано'. Доколку повикот треба да се направи статусот " +"е подесен на 'Не е одржано'." #. module: crm #: field:crm.case.section,message_summary:0 #: field:crm.lead,message_summary:0 #: field:crm.phonecall,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Резиме" #. module: crm #: view:crm.merge.opportunity:0 msgid "Merge" -msgstr "" +msgstr "Спој" #. module: crm #: model:email.template,subject:crm.email_template_opportunity_mail msgid "Opportunity ${object.name | h})" -msgstr "" +msgstr "Можност ${object.name | h})" #. module: crm #: view:crm.case.categ:0 msgid "Case Category" -msgstr "" +msgstr "Категорија на случај" #. module: crm #: field:crm.lead,partner_address_name:0 msgid "Partner Contact Name" -msgstr "" +msgstr "Име за контакт на партнерот" #. module: crm #: model:ir.actions.server,subject:crm.action_email_reminder_lead @@ -583,29 +618,29 @@ msgstr "" #. module: crm #: view:crm.segmentation:0 msgid "Profiling Options" -msgstr "" +msgstr "Опции за профилирање" #. module: crm #: view:crm.phonecall.report:0 msgid "#Phone calls" -msgstr "" +msgstr "#Телефонски повици" #. module: crm #: sql_constraint:crm.case.section:0 msgid "The code of the sales team must be unique !" -msgstr "" +msgstr "Кодот на тимот за продажба мора да биде единствен !" #. module: crm #: help:crm.lead,email_from:0 msgid "Email address of the contact" -msgstr "" +msgstr "Емаил адреса на контактот" #. module: crm #: selection:crm.case.stage,state:0 #: view:crm.lead:0 #: selection:crm.lead,state:0 msgid "In Progress" -msgstr "" +msgstr "Во тек" #. module: crm #: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action @@ -619,6 +654,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Кликнете за да додадете нова категорија.\n" +"

\n" +" Креирајте специфични категории на телефонски повици за подобро " +"да ги дефинирате типовите на\n" +" повици кои се следат во системот.\n" +"

\n" +" " #. module: crm #: help:crm.case.section,reply_to:0 @@ -626,28 +669,30 @@ msgid "" "The email address put in the 'Reply-To' of all emails sent by OpenERP about " "cases in this sales team" msgstr "" +"Адреси за е-пошта ставени во 'Одговори на' од сите е-пошти испратени преку " +"OpenERP за случаите во овој тим за продажби" #. module: crm #: field:crm.lead.report,creation_month:0 msgid "Creation Month" -msgstr "" +msgstr "Месец на креирање" #. module: crm #: field:crm.case.section,resource_calendar_id:0 #: model:ir.ui.menu,name:crm.menu_action_resource_calendar_form msgid "Working Time" -msgstr "" +msgstr "Работно време" #. module: crm #: view:crm.segmentation.line:0 msgid "Partner Segmentation Lines" -msgstr "" +msgstr "Ставки за сегментација на партнери" #. module: crm #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall #: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree msgid "Phone Calls Analysis" -msgstr "" +msgstr "Анализи на телефонски повици" #. module: crm #: view:crm.lead:0 @@ -658,37 +703,38 @@ msgstr "" #: view:crm.segmentation:0 #: model:ir.model,name:crm.model_crm_segmentation msgid "Partner Segmentation" -msgstr "" +msgstr "Разделување на партнер" #. module: crm #: field:crm.lead,company_currency:0 msgid "Currency" -msgstr "" +msgstr "Валута" #. module: crm #: field:crm.lead.report,probable_revenue:0 msgid "Probable Revenue" -msgstr "" +msgstr "Веројатен приход" #. module: crm #: help:crm.lead.report,creation_month:0 msgid "Creation month" -msgstr "" +msgstr "Месец на креирање" #. module: crm #: help:crm.segmentation,name:0 msgid "The name of the segmentation." -msgstr "" +msgstr "Име на сегментацијата." #. module: crm #: field:crm.case.stage,probability:0 msgid "Probability (%)" -msgstr "" +msgstr "Веројатност (%)" #. module: crm #: sql_constraint:crm.lead:0 msgid "The probability of closing the deal should be between 0% and 100%!" msgstr "" +"Веројатноста за склучување на зделка треба да бидат помеѓу 0% и 100%!" #. module: crm #: view:crm.lead:0 @@ -698,7 +744,7 @@ msgstr "" #. module: crm #: view:board.board:0 msgid "Statistics Dashboard" -msgstr "" +msgstr "Контролна табла за статистики" #. module: crm #: code:addons/crm/crm_lead.py:860 @@ -712,17 +758,17 @@ msgstr "" #: field:res.partner,opportunity_count:0 #, python-format msgid "Opportunity" -msgstr "" +msgstr "Можност" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead7 msgid "Television" -msgstr "" +msgstr "Телевизија" #. module: crm #: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert msgid "Convert to opportunities" -msgstr "" +msgstr "Претвори во можности" #. module: crm #: model:ir.model,name:crm.model_sale_config_settings @@ -732,44 +778,46 @@ msgstr "" #. module: crm #: view:crm.segmentation:0 msgid "Stop Process" -msgstr "" +msgstr "Запри процес" #. module: crm #: field:crm.case.section,alias_id:0 msgid "Alias" -msgstr "" +msgstr "Алијас" #. module: crm #: view:crm.phonecall:0 msgid "Search Phonecalls" -msgstr "" +msgstr "Барај телефонски повици" #. module: crm #: view:crm.lead.report:0 msgid "" "Leads/Opportunities that are assigned to one of the sale teams I manage" msgstr "" +"Leads/Можности кои се доделени на еден од тимовите за продажба кој го " +"менаџирам" #. module: crm #: field:calendar.attendee,categ_id:0 msgid "Event Type" -msgstr "" +msgstr "Тип на настан" #. module: crm #: field:crm.segmentation,exclusif:0 msgid "Exclusive" -msgstr "" +msgstr "Ексклузивно" #. module: crm #: code:addons/crm/crm_lead.py:591 #, python-format msgid "From %s : %s" -msgstr "" +msgstr "Од %s : %s" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Convert to Opportunities" -msgstr "" +msgstr "Претвори во можности" #. module: crm #: view:crm.lead2opportunity.partner:0 @@ -778,18 +826,18 @@ msgstr "" #: view:crm.opportunity2phonecall:0 #: view:crm.phonecall2phonecall:0 msgid "or" -msgstr "" +msgstr "или" #. module: crm #: field:crm.lead.report,create_date:0 #: field:crm.phonecall.report,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Креирај датум" #. module: crm #: field:crm.lead,ref2:0 msgid "Reference 2" -msgstr "" +msgstr "Референца 2" #. module: crm #: help:crm.case.stage,section_ids:0 @@ -797,12 +845,14 @@ msgid "" "Link between stages and sales teams. When set, this limitate the current " "stage to the selected sales teams." msgstr "" +"Линк помеѓу етапите и тимовите за продажба. Кога е подесено, ова ја " +"ограничува тековната етапа на селектираните тимови за продажба." #. module: crm #: view:crm.case.stage:0 #: field:crm.case.stage,requirements:0 msgid "Requirements" -msgstr "" +msgstr "Барања" #. module: crm #: field:crm.lead,zip:0 @@ -812,7 +862,7 @@ msgstr "" #. module: crm #: view:crm.phonecall:0 msgid "Unassigned Phonecalls" -msgstr "" +msgstr "Недоделени телефонски повици" #. module: crm #: view:crm.lead:0 @@ -824,17 +874,17 @@ msgstr "" #: model:process.node,name:crm.process_node_opportunities0 #: view:res.partner:0 msgid "Opportunities" -msgstr "" +msgstr "Можности" #. module: crm #: field:crm.segmentation,categ_id:0 msgid "Partner Category" -msgstr "" +msgstr "Категорија на партнер" #. module: crm #: field:crm.lead,probability:0 msgid "Success Rate (%)" -msgstr "" +msgstr "Стапка на успех (%)" #. module: crm #: field:crm.segmentation,sales_purchase_active:0 @@ -844,12 +894,12 @@ msgstr "" #. module: crm #: model:crm.case.categ,name:crm.categ_phone2 msgid "Outbound" -msgstr "" +msgstr "Излезни" #. module: crm #: view:crm.lead:0 msgid "Mark Won" -msgstr "" +msgstr "Означи добиено" #. module: crm #: model:ir.filters,name:crm.filter_usa_lead @@ -859,7 +909,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Mark Lost" -msgstr "" +msgstr "Означи изгубено" #. module: crm #: model:ir.filters,name:crm.filter_draft_lead @@ -871,34 +921,34 @@ msgstr "" #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "March" -msgstr "" +msgstr "Март" #. module: crm #: view:crm.lead:0 msgid "Send Email" -msgstr "" +msgstr "Испрати емаил" #. module: crm #: code:addons/crm/wizard/crm_lead_to_opportunity.py:97 #, python-format msgid "Warning !" -msgstr "" +msgstr "Предупредување !" #. module: crm #: field:crm.lead,day_open:0 msgid "Days to Open" -msgstr "" +msgstr "Денови до отвори" #. module: crm #: field:crm.lead,mobile:0 #: field:crm.phonecall,partner_mobile:0 msgid "Mobile" -msgstr "" +msgstr "Мобилен" #. module: crm #: field:crm.lead,ref:0 msgid "Reference" -msgstr "" +msgstr "Референца" #. module: crm #: view:crm.lead:0 @@ -910,7 +960,7 @@ msgstr "" #. module: crm #: help:crm.case.section,resource_calendar_id:0 msgid "Used to compute open days" -msgstr "" +msgstr "Употребено за да пресмета отворени денови" #. module: crm #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new @@ -918,42 +968,42 @@ msgstr "" #: view:res.partner:0 #: field:res.partner,meeting_ids:0 msgid "Meetings" -msgstr "" +msgstr "Состаноци" #. module: crm #: field:crm.lead,date_action_next:0 #: field:crm.lead,title_action:0 #: field:crm.phonecall,date_action_next:0 msgid "Next Action" -msgstr "" +msgstr "Следна акција" #. module: crm #: code:addons/crm/crm_lead.py:762 #, python-format msgid "Partner set to %s." -msgstr "" +msgstr "Партнер поставен на %s." #. module: crm #: selection:crm.lead.report,state:0 #: selection:crm.phonecall,state:0 #: selection:crm.phonecall.report,state:0 msgid "Draft" -msgstr "" +msgstr "Нацрт" #. module: crm #: view:crm.segmentation:0 msgid "Partner Segmentations" -msgstr "" +msgstr "Одделувања на партнер" #. module: crm #: view:crm.lead.report:0 msgid "Show only opportunity" -msgstr "" +msgstr "Прикажи единствено можност" #. module: crm #: field:crm.lead,name:0 msgid "Subject" -msgstr "" +msgstr "Субјект" #. module: crm #: view:crm.lead:0 @@ -963,7 +1013,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Show Sales Team" -msgstr "" +msgstr "Прикажи тим за продажба" #. module: crm #: help:sale.config.settings,module_crm_claim:0 @@ -971,21 +1021,23 @@ msgid "" "Allows you to track your customers/suppliers claims and grievances.\n" " This installs the module crm_claim." msgstr "" +"Овозможува да ги следите барањата и поплаките на вашите клиенти/добавувачи.\n" +" Ова го инсталира модулот crm_claim." #. module: crm #: model:crm.case.stage,name:crm.stage_lead6 msgid "Won" -msgstr "" +msgstr "Добиени" #. module: crm #: field:crm.lead.report,delay_expected:0 msgid "Overpassed Deadline" -msgstr "" +msgstr "Пречекорен краен рок" #. module: crm #: model:crm.case.section,name:crm.section_sales_department msgid "Sales Department" -msgstr "" +msgstr "Оддел за продажби" #. module: crm #: field:crm.case.stage,type:0 @@ -993,12 +1045,12 @@ msgstr "" #: field:crm.lead.report,type:0 #: view:crm.opportunity2phonecall:0 msgid "Type" -msgstr "" +msgstr "Тип" #. module: crm #: view:crm.segmentation:0 msgid "Compute Segmentation" -msgstr "" +msgstr "Пресметај сегментација" #. module: crm #: selection:crm.lead,priority:0 @@ -1006,7 +1058,7 @@ msgstr "" #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Lowest" -msgstr "" +msgstr "Најниско" #. module: crm #: field:crm.lead,create_date:0 @@ -1014,23 +1066,23 @@ msgstr "" #: field:crm.phonecall,create_date:0 #: field:crm.phonecall.report,creation_date:0 msgid "Creation Date" -msgstr "" +msgstr "Датум на креирање" #. module: crm #: code:addons/crm/crm_lead.py:703 #, python-format msgid "Lead converted into an Opportunity" -msgstr "" +msgstr "Lead претворена во можност" #. module: crm #: selection:crm.segmentation.line,expr_name:0 msgid "Purchase Amount" -msgstr "" +msgstr "Износ на нарачка" #. module: crm #: view:crm.phonecall.report:0 msgid "Year of call" -msgstr "" +msgstr "Година на повик" #. module: crm #: view:crm.case.stage:0 @@ -1039,22 +1091,22 @@ msgstr "" #: view:crm.lead.report:0 #: field:crm.lead.report,stage_id:0 msgid "Stage" -msgstr "" +msgstr "Етапа" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone Calls that are assigned to me" -msgstr "" +msgstr "Телефонски повици кои ми се доделени" #. module: crm #: field:crm.lead,user_login:0 msgid "User Login" -msgstr "" +msgstr "Најава на корисник" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls which are in pending state" -msgstr "" +msgstr "Телефонски повици кои се во состојба на чекање" #. module: crm #: view:crm.case.section:0 @@ -1064,7 +1116,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.crm_lead_stage_act #: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act msgid "Stages" -msgstr "" +msgstr "Фази" #. module: crm #: help:sale.config.settings,module_crm_helpdesk:0 @@ -1072,28 +1124,31 @@ msgid "" "Allows you to communicate with Customer, process Customer query, and " "provide better help and support. This installs the module crm_helpdesk." msgstr "" +"Овозможува да комуницирате со клиентот, да го процесирате прашањето на " +"клиентот, и да пружате подобра помош и поддршка. Ова го инсталира модулот " +"crm_helpdesk." #. module: crm #: view:crm.lead:0 msgid "Delete" -msgstr "" +msgstr "Избриши" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_create msgid "Opportunity created" -msgstr "" +msgstr "Можноста е креирана" #. module: crm #: view:crm.lead:0 msgid "í" -msgstr "" +msgstr "í" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "September" -msgstr "" +msgstr "Септември" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11 @@ -1110,11 +1165,22 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Кликнете за да креирате нова можност.\n" +"

\n" +" OpenERP ви помага да ги пратите вашите продажби за да ги следите " +"потенцијалните продажби и подобро да ги предвидите вашите идни приходи.\n" +"

\n" +" Ќе можете да ги планирате состаноците и телефонските повици од\n" +" можностите, да ги претварате во понуди, да прикачувате поврзани\n" +" документи, да ги следите сите дискусии, и многу повеќе.\n" +"

\n" +" " #. module: crm #: field:crm.segmentation,partner_id:0 msgid "Max Partner ID processed" -msgstr "" +msgstr "Макс. обработени ID на партнери" #. module: crm #: help:crm.case.stage,on_change:0 @@ -1122,6 +1188,7 @@ msgid "" "Setting this stage will change the probability automatically on the " "opportunity." msgstr "" +"Подесувањето на оваа етапа автоматски ќе ја промени веројатноста на можноста." #. module: crm #: view:crm.lead:0 @@ -1131,28 +1198,28 @@ msgstr "" #. module: crm #: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act msgid "Payment Modes" -msgstr "" +msgstr "Начини на плаќање" #. module: crm #: field:crm.lead.report,opening_date:0 #: field:crm.phonecall.report,opening_date:0 msgid "Opening Date" -msgstr "" +msgstr "Датум на отварање" #. module: crm #: help:crm.phonecall,duration:0 msgid "Duration in Minutes" -msgstr "" +msgstr "Времетраење во минути" #. module: crm #: field:crm.case.channel,name:0 msgid "Channel Name" -msgstr "" +msgstr "Име на канал" #. module: crm #: help:crm.lead.report,deadline_day:0 msgid "Expected closing day" -msgstr "" +msgstr "Очекуван датум на затварање" #. module: crm #: help:crm.case.section,active:0 @@ -1160,6 +1227,8 @@ msgid "" "If the active field is set to true, it will allow you to hide the sales team " "without removing it." msgstr "" +"Доколку активното поле е подесено на Точно, ќе ви овозможи да го сокриете " +"тимот за продажба без да го отстраните." #. module: crm #: help:crm.case.stage,case_default:0 @@ -1167,6 +1236,8 @@ msgid "" "If you check this field, this stage will be proposed by default on each " "sales team. It will not assign this stage to existing teams." msgstr "" +"Доколку го означите ова поле, оваа етапа по правило ќе биде предложена на " +"секој продажен тим. Нема да се додели оваа етапа на постојните тимови." #. module: crm #: help:crm.case.stage,type:0 @@ -1174,6 +1245,9 @@ msgid "" "This field is used to distinguish stages related to Leads from stages " "related to Opportunities, or to specify stages available for both types." msgstr "" +"Ова поле се користи за да се направи разлика помеѓу етапите кои се " +"однесуваат на Leads од етапите кои се однесуваат на Можности, или да се " +"специфицираат етапите кои се достапни за двата типа" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_create @@ -1187,11 +1261,13 @@ msgid "" "Check if you want to use this tab as part of the segmentation rule. If not " "checked, the criteria beneath will be ignored" msgstr "" +"Означете доколку сакате да го користите ова јазиче како дел од правилото за " +"сегментација. Доколку не е означено, критериумот подолу ќе биде игнориран" #. module: crm #: field:crm.segmentation,state:0 msgid "Execution Status" -msgstr "" +msgstr "Статус на извршување" #. module: crm #: view:crm.opportunity2phonecall:0 @@ -1201,12 +1277,12 @@ msgstr "" #. module: crm #: field:crm.lead,day_close:0 msgid "Days to Close" -msgstr "" +msgstr "Денови до затварање" #. module: crm #: field:crm.case.section,complete_name:0 msgid "unknown" -msgstr "" +msgstr "непознато" #. module: crm #: field:crm.case.section,message_is_follower:0 @@ -1221,28 +1297,28 @@ msgstr "" #: field:crm.phonecall,date:0 #: field:crm.phonecall2phonecall,date:0 msgid "Date" -msgstr "" +msgstr "Датум" #. module: crm #: model:crm.case.section,name:crm.crm_case_section_4 msgid "Online Support" -msgstr "" +msgstr "Он-лајн поддршка" #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Проширени филтри..." #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls which are in closed state" -msgstr "" +msgstr "Телефонски повици кои се во состојба затворено" #. module: crm #: view:crm.phonecall.report:0 msgid "Search" -msgstr "" +msgstr "Барај" #. module: crm #: help:crm.lead,state:0 @@ -1252,22 +1328,27 @@ msgid "" "set to 'Done'. If the case needs to be reviewed then the Status is set to " "'Pending'." msgstr "" +"Статусот е поставен на 'Нацрт', кога предметот е креиран. Доколку предметот " +"е во тек статусот е поставен на 'Отворен'. Кога предметот е затворен, " +"Статусот е поставен на 'Завршено'. Доколку предметот треба да биде повторно " +"разгледан, тогаш статусот е поставен на 'Чекање'." #. module: crm #: model:crm.case.section,name:crm.crm_case_section_1 msgid "Sales Marketing Department" -msgstr "" +msgstr "Оделение за продажен маркетинг" #. module: crm #: view:crm.phonecall.report:0 msgid "Date of call" -msgstr "" +msgstr "Датум на повик" #. module: crm #: help:crm.lead,section_id:0 msgid "" "When sending mails, the default email address is taken from the sales team." msgstr "" +"Кога се праќа пошта, стандардната емаил адреса се зема од тимот за продажба." #. module: crm #: view:crm.phonecall:0 @@ -1275,6 +1356,8 @@ msgid "" "Phone Calls Assigned to the current user or with a team having the current " "user as team leader" msgstr "" +"Телефонски повици доделени на тековен корисник или со тим кој има тековен " +"корисник како тимски лидер" #. module: crm #: view:crm.segmentation:0 @@ -1290,42 +1373,42 @@ msgstr "" #: code:addons/crm/crm_lead.py:573 #, python-format msgid "Merged opportunities" -msgstr "" +msgstr "Спои можности" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor7 msgid "Consulting" -msgstr "" +msgstr "Консалтинг" #. module: crm #: field:crm.case.section,code:0 msgid "Code" -msgstr "" +msgstr "Код" #. module: crm #: view:sale.config.settings:0 msgid "Features" -msgstr "" +msgstr "Карактеристики" #. module: crm #: field:crm.case.section,child_ids:0 msgid "Child Teams" -msgstr "" +msgstr "Child тимови" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls which are in draft and open state" -msgstr "" +msgstr "Телефонски повици кои се во состојба нацрт и отворено" #. module: crm #: field:crm.lead2opportunity.partner.mass,user_ids:0 msgid "Salesmen" -msgstr "" +msgstr "Продавач" #. module: crm #: view:crm.lead:0 msgid "References" -msgstr "" +msgstr "Референци" #. module: crm #: view:crm.lead:0 @@ -1336,7 +1419,7 @@ msgstr "" #: view:crm.phonecall:0 #: view:crm.phonecall2phonecall:0 msgid "Cancel" -msgstr "" +msgstr "Откажи" #. module: crm #: view:crm.lead:0 @@ -1346,46 +1429,46 @@ msgstr "" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor4 msgid "Information" -msgstr "" +msgstr "Информација" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in pending state" -msgstr "" +msgstr "Leads/Можности кои се во состојба на чекање" #. module: crm #: view:crm.phonecall:0 msgid "To Do" -msgstr "" +msgstr "Да се направи" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_lost msgid "Opportunity lost" -msgstr "" +msgstr "Губење на можност" #. module: crm #: field:crm.lead2opportunity.partner,action:0 #: field:crm.lead2opportunity.partner.mass,action:0 #: field:crm.partner.binding,action:0 msgid "Related Customer" -msgstr "" +msgstr "Поврзан клиент" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor8 msgid "Other" -msgstr "" +msgstr "Друго" #. module: crm #: field:crm.phonecall,opportunity_id:0 #: model:ir.model,name:crm.model_crm_lead msgid "Lead/Opportunity" -msgstr "" +msgstr "Lead/Можност" #. module: crm #: model:ir.actions.act_window,name:crm.action_merge_opportunities #: model:ir.actions.act_window,name:crm.merge_opportunity_act msgid "Merge leads/opportunities" -msgstr "" +msgstr "Спој leads/можности" #. module: crm #: help:crm.case.stage,sequence:0 @@ -1395,12 +1478,12 @@ msgstr "" #. module: crm #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action msgid "Phonecall Categories" -msgstr "" +msgstr "Категории на телефонски повици" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in open state" -msgstr "" +msgstr "Leads/Можности кои се во состојба отворено" #. module: crm #: model:ir.model,name:crm.model_res_users @@ -1410,34 +1493,34 @@ msgstr "" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_stage msgid "Stage Changed" -msgstr "" +msgstr "Етапата е променета" #. module: crm #: field:crm.case.stage,section_ids:0 msgid "Sections" -msgstr "" +msgstr "Секции" #. module: crm #: constraint:crm.case.section:0 msgid "Error ! You cannot create recursive Sales team." -msgstr "" +msgstr "Грешка ! Не може да креирате рекурсивни тимови за продажба." #. module: crm #: selection:crm.opportunity2phonecall,action:0 #: selection:crm.phonecall2phonecall,action:0 msgid "Log a call" -msgstr "" +msgstr "Најави повик" #. module: crm #: selection:crm.segmentation.line,expr_name:0 msgid "Sale Amount" -msgstr "" +msgstr "Износ на продажба" #. module: crm #: view:crm.phonecall.report:0 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new msgid "Phone calls" -msgstr "" +msgstr "Телефонски повици" #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_opportunity @@ -1448,47 +1531,52 @@ msgid "" "mainly used by the sales manager in order to do the periodic review with the " "teams of the sales pipeline." msgstr "" +"Анализите на можностите ви даваат непречен пристап до вашите можности со " +"информации како очекуван приход, планиран трошок, пропуштени крајни рокови " +"или број на интеракции по можност. Овој извештај главно се користи од страна " +"на менаџерите за продажба со цел да направат периодичен преглед со тимовите " +"од продажната мрежа." #. module: crm #: field:crm.case.categ,name:0 #: field:crm.payment.mode,name:0 #: field:crm.segmentation,name:0 msgid "Name" -msgstr "" +msgstr "Име" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities that are assigned to me" -msgstr "" +msgstr "Leads/Можности кои ми се доделени" #. module: crm #: field:crm.lead.report,date_closed:0 #: field:crm.phonecall.report,date_closed:0 msgid "Close Date" -msgstr "" +msgstr "Затвори датум" #. module: crm #: view:crm.lead.report:0 msgid "My Case(s)" -msgstr "" +msgstr "Мој случај (и)" #. module: crm #: help:crm.case.section,message_ids:0 #: help:crm.lead,message_ids:0 #: help:crm.phonecall,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Историја на пораки и комуникација" #. module: crm #: view:crm.lead:0 msgid "Show Countries" -msgstr "" +msgstr "Прикажи земји" #. module: crm #: view:crm.lead:0 #: view:crm.phonecall:0 msgid "Creation" -msgstr "" +msgstr "Креирање" #. module: crm #: selection:crm.lead,priority:0 @@ -1496,7 +1584,7 @@ msgstr "" #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "High" -msgstr "" +msgstr "Високо" #. module: crm #: model:process.node,note:crm.process_node_partner0 @@ -1506,17 +1594,17 @@ msgstr "" #. module: crm #: model:ir.model,name:crm.model_crm_payment_mode msgid "CRM Payment Mode" -msgstr "" +msgstr "CRM начин на плаќање" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in done state" -msgstr "" +msgstr "Leads/Можности кои се во состојба завршено" #. module: crm #: field:crm.lead.report,delay_close:0 msgid "Delay to Close" -msgstr "" +msgstr "Одолжување до затварање" #. module: crm #: view:crm.lead:0 @@ -1524,29 +1612,29 @@ msgstr "" #: view:crm.phonecall:0 #: view:crm.phonecall.report:0 msgid "Group By..." -msgstr "" +msgstr "Групирај по..." #. module: crm #: view:crm.merge.opportunity:0 msgid "Merge Leads/Opportunities" -msgstr "" +msgstr "Спој leads/можности" #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Team" -msgstr "" +msgstr "Тим родител" #. module: crm #: selection:crm.lead2opportunity.partner,action:0 #: selection:crm.lead2opportunity.partner.mass,action:0 #: selection:crm.partner.binding,action:0 msgid "Do not link to a customer" -msgstr "" +msgstr "Не го поврзувај на клиент" #. module: crm #: field:crm.lead,date_action:0 msgid "Next Action Date" -msgstr "" +msgstr "Датум на следна акција" #. module: crm #: help:crm.case.stage,state:0 @@ -1555,32 +1643,36 @@ msgid "" "stage. For example, if a stage is related to the status 'Close', when your " "document reaches this stage, it is automatically closed." msgstr "" +"Статусот на документот автоматски ќе се промени во зависност од " +"селектираната етапа. На пример, доколку етапата е поврзана на статусот " +"'Затвори', кога вашиот документ ќе ја достигне оваа етапа, тој автоматски се " +"затвара." #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Assign opportunities to" -msgstr "" +msgstr "Додели можности на" #. module: crm #: model:crm.case.categ,name:crm.categ_phone1 msgid "Inbound" -msgstr "" +msgstr "Влезни" #. module: crm #: view:crm.phonecall.report:0 msgid "Month of call" -msgstr "" +msgstr "Месец на повик" #. module: crm #: code:addons/crm/crm_phonecall.py:290 #, python-format msgid "Partner has been created." -msgstr "" +msgstr "Партнерот е криран." #. module: crm #: field:sale.config.settings,module_crm_claim:0 msgid "Manage Customer Claims" -msgstr "" +msgstr "Менаџирај ги барањата на клиентите" #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_lead @@ -1593,7 +1685,7 @@ msgstr "" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor3 msgid "Services" -msgstr "" +msgstr "Услуги" #. module: crm #: selection:crm.lead,priority:0 @@ -1601,44 +1693,44 @@ msgstr "" #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Highest" -msgstr "" +msgstr "Највисок" #. module: crm #: help:crm.lead.report,creation_year:0 msgid "Creation year" -msgstr "" +msgstr "Датум на креирање" #. module: crm #: view:crm.case.section:0 #: view:crm.lead:0 #: field:crm.lead,description:0 msgid "Notes" -msgstr "" +msgstr "Белешки" #. module: crm #: field:crm.segmentation.line,expr_value:0 msgid "Value" -msgstr "" +msgstr "Вредност" #. module: crm #: field:crm.lead,partner_name:0 msgid "Customer Name" -msgstr "" +msgstr "Име на клиент" #. module: crm #: field:crm.case.section,reply_to:0 msgid "Reply-To" -msgstr "" +msgstr "Одговори до" #. module: crm #: view:crm.lead:0 msgid "Display" -msgstr "" +msgstr "Прикажи" #. module: crm #: view:board.board:0 msgid "Opportunities by Stage" -msgstr "" +msgstr "Можности по фаза" #. module: crm #: model:process.transition,note:crm.process_transition_leadpartner0 @@ -1651,7 +1743,7 @@ msgstr "" #: model:ir.model,name:crm.model_crm_case_channel #: model:ir.ui.menu,name:crm.menu_crm_case_channel msgid "Channels" -msgstr "" +msgstr "Канали" #. module: crm #: view:crm.phonecall:0 @@ -1659,22 +1751,22 @@ msgstr "" #: view:crm.phonecall.report:0 #: selection:crm.phonecall.report,state:0 msgid "Held" -msgstr "" +msgstr "Одржано" #. module: crm #: view:crm.lead:0 msgid "Extra Info" -msgstr "" +msgstr "Екстра информации" #. module: crm #: view:crm.lead:0 msgid "Fund Raising" -msgstr "" +msgstr "Собирање на средства" #. module: crm #: view:crm.lead:0 msgid "Edit..." -msgstr "" +msgstr "Измени..." #. module: crm #: model:crm.case.resource.type,name:crm.type_lead5 @@ -1684,7 +1776,7 @@ msgstr "" #. module: crm #: view:crm.case.section:0 msgid "Select Stages for this Sales Team" -msgstr "" +msgstr "Избери етапи за овој тим за продажба" #. module: crm #: view:crm.lead:0 @@ -1695,7 +1787,7 @@ msgstr "" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,priority:0 msgid "Priority" -msgstr "" +msgstr "Приоритет" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner @@ -1712,7 +1804,7 @@ msgstr "" #: view:crm.payment.mode:0 #: model:ir.actions.act_window,name:crm.action_crm_payment_mode msgid "Payment Mode" -msgstr "" +msgstr "Начин на плаќање" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass @@ -1728,23 +1820,23 @@ msgstr "" #: model:ir.actions.act_window,name:crm.open_board_statistical_dash #: model:ir.ui.menu,name:crm.menu_board_statistics_dash msgid "CRM" -msgstr "" +msgstr "CRM" #. module: crm #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act msgid "Contacts Segmentation" -msgstr "" +msgstr "Сегментација на контакти" #. module: crm #: model:process.node,note:crm.process_node_meeting0 msgid "Schedule a normal or phone meeting" -msgstr "" +msgstr "Распореди нормален или телефонски состанок" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead1 msgid "Telesales" -msgstr "" +msgstr "Продажби по телефон" #. module: crm #: view:crm.lead:0 @@ -1760,12 +1852,12 @@ msgstr "" #: view:crm.opportunity2phonecall:0 #: view:crm.phonecall2phonecall:0 msgid "Planned Date" -msgstr "" +msgstr "Планиран датум" #. module: crm #: view:crm.lead:0 msgid "Expected Revenues" -msgstr "" +msgstr "Очекувани приходи" #. module: crm #: view:crm.lead:0 @@ -1776,24 +1868,24 @@ msgstr "" #: help:crm.lead,type:0 #: help:crm.lead.report,type:0 msgid "Type is used to separate Leads and Opportunities" -msgstr "" +msgstr "Типот се користи за да се одделат Leads и Можности" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "July" -msgstr "" +msgstr "Јули" #. module: crm #: view:crm.lead:0 msgid "Lead / Customer" -msgstr "" +msgstr "Lead / Клиент" #. module: crm #: model:crm.case.section,name:crm.crm_case_section_2 msgid "Support Department" -msgstr "" +msgstr "Одделение за поддршка" #. module: crm #: view:crm.lead.report:0 @@ -1805,7 +1897,7 @@ msgstr "" #: model:ir.model,name:crm.model_crm_case_section #: model:ir.ui.menu,name:crm.menu_crm_case_section_act msgid "Sales Teams" -msgstr "" +msgstr "Тимови за продажба" #. module: crm #: field:crm.case.stage,case_default:0 @@ -1815,30 +1907,30 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Team" -msgstr "" +msgstr "Тим" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in New state" -msgstr "" +msgstr "Leads/Можности кои се во етапа Ново" #. module: crm #: selection:crm.phonecall,state:0 #: view:crm.phonecall.report:0 msgid "Not Held" -msgstr "" +msgstr "Не е одржано" #. module: crm #: field:crm.lead.report,probability:0 msgid "Probability" -msgstr "" +msgstr "Веројатност" #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,month:0 msgid "Month" -msgstr "" +msgstr "Месец" #. module: crm #: view:crm.lead:0 @@ -1857,19 +1949,19 @@ msgstr "" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor5 msgid "Design" -msgstr "" +msgstr "Дизајн" #. module: crm #: selection:crm.lead2opportunity.partner,name:0 #: selection:crm.lead2opportunity.partner.mass,name:0 msgid "Merge with existing opportunities" -msgstr "" +msgstr "Спој со постојните можности" #. module: crm #: view:crm.phonecall.report:0 #: selection:crm.phonecall.report,state:0 msgid "Todo" -msgstr "" +msgstr "Да се направи" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_convert_to_opportunity @@ -1880,7 +1972,7 @@ msgstr "" #. module: crm #: field:crm.lead,user_email:0 msgid "User Email" -msgstr "" +msgstr "Е-пошта на корисник" #. module: crm #: help:crm.lead,partner_name:0 @@ -1888,12 +1980,14 @@ msgid "" "The name of the future partner company that will be created while converting " "the lead into opportunity" msgstr "" +"Име на идната партнерска компанија кое ќе се креира при конвертирањето на " +"lead во можност" #. module: crm #: field:crm.opportunity2phonecall,note:0 #: field:crm.phonecall2phonecall,note:0 msgid "Note" -msgstr "" +msgstr "Белешка" #. module: crm #: selection:crm.lead,priority:0 @@ -1901,7 +1995,7 @@ msgstr "" #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Low" -msgstr "" +msgstr "Ниско" #. module: crm #: selection:crm.case.stage,state:0 @@ -1911,17 +2005,17 @@ msgstr "" #: selection:crm.lead.report,state:0 #: field:crm.phonecall,date_closed:0 msgid "Closed" -msgstr "" +msgstr "Затворено" #. module: crm #: view:crm.lead:0 msgid "Open Opportunities" -msgstr "" +msgstr "Отвори можности" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead2 msgid "Email Campaign - Services" -msgstr "" +msgstr "Емаил Кампања - Услуги" #. module: crm #: selection:crm.case.stage,state:0 @@ -1930,7 +2024,7 @@ msgstr "" #: selection:crm.lead.report,state:0 #: selection:crm.phonecall.report,state:0 msgid "Pending" -msgstr "" +msgstr "Чекам" #. module: crm #: model:process.transition,name:crm.process_transition_leadopportunity0 @@ -1940,7 +2034,7 @@ msgstr "" #. module: crm #: field:crm.lead,email_cc:0 msgid "Global CC" -msgstr "" +msgstr "Општо CC" #. module: crm #: view:crm.lead:0 @@ -1949,18 +2043,18 @@ msgstr "" #: model:ir.ui.menu,name:crm.menu_crm_case_phone #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall msgid "Phone Calls" -msgstr "" +msgstr "Телефонски повици" #. module: crm #: view:crm.case.stage:0 msgid "Stage Search" -msgstr "" +msgstr "Барај фаза" #. module: crm #: help:crm.lead.report,delay_open:0 #: help:crm.phonecall.report,delay_open:0 msgid "Number of Days to open the case" -msgstr "" +msgstr "Број на денови до отварање на случај" #. module: crm #: field:crm.lead,phone:0 @@ -1969,7 +2063,7 @@ msgstr "" #: field:crm.phonecall,partner_phone:0 #: field:crm.phonecall2phonecall,phone:0 msgid "Phone" -msgstr "" +msgstr "Телефон" #. module: crm #: field:crm.case.channel,active:0 @@ -1977,24 +2071,24 @@ msgstr "" #: field:crm.lead,active:0 #: field:crm.phonecall,active:0 msgid "Active" -msgstr "" +msgstr "Активен" #. module: crm #: selection:crm.segmentation.line,operator:0 msgid "Mandatory Expression" -msgstr "" +msgstr "Задолжително изразување" #. module: crm #: view:crm.lead:0 msgid "Send Mail" -msgstr "" +msgstr "Испрати маил" #. module: crm #: selection:crm.lead2opportunity.partner,action:0 #: selection:crm.lead2opportunity.partner.mass,action:0 #: selection:crm.partner.binding,action:0 msgid "Create a new customer" -msgstr "" +msgstr "Креирај нов клиент" #. module: crm #: field:crm.lead.report,deadline_day:0 @@ -2004,7 +2098,7 @@ msgstr "" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor2 msgid "Software" -msgstr "" +msgstr "Софтвер" #. module: crm #: field:crm.case.section,change_responsible:0 @@ -2016,59 +2110,59 @@ msgstr "" #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity #: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree msgid "Opportunities Analysis" -msgstr "" +msgstr "Анализа на можности" #. module: crm #: view:crm.lead:0 msgid "Misc" -msgstr "" +msgstr "Разно" #. module: crm #: view:crm.lead.report:0 #: selection:crm.lead.report,state:0 msgid "Open" -msgstr "" +msgstr "Отвори" #. module: crm #: field:crm.lead,city:0 msgid "City" -msgstr "" +msgstr "Град" #. module: crm #: selection:crm.case.stage,type:0 msgid "Both" -msgstr "" +msgstr "Двата" #. module: crm #: view:crm.phonecall:0 msgid "Call Done" -msgstr "" +msgstr "Направен повик" #. module: crm #: view:crm.phonecall:0 #: field:crm.phonecall,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Одговорен" #. module: crm #: model:crm.case.section,name:crm.crm_case_section_3 msgid "Direct Marketing" -msgstr "" +msgstr "Директен маркетинг" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor1 msgid "Product" -msgstr "" +msgstr "Производ" #. module: crm #: field:crm.lead.report,creation_year:0 msgid "Creation Year" -msgstr "" +msgstr "Година на креирање" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Conversion Options" -msgstr "" +msgstr "Опции за конверзија" #. module: crm #: view:crm.case.section:0 @@ -2076,11 +2170,13 @@ msgid "" "Follow this salesteam to automatically track the events associated to users " "of this team." msgstr "" +"Следи го овој продажен тим за автоматски да ги следите настаните поврзани со " +"корисниците на овој тим." #. module: crm #: view:crm.lead:0 msgid "Address" -msgstr "" +msgstr "Адреса" #. module: crm #: help:crm.case.section,alias_id:0 @@ -2088,6 +2184,8 @@ msgid "" "The email address associated with this team. New emails received will " "automatically create new leads assigned to the team." msgstr "" +"Емаил адреса поврзана со овој тим. Ново добиените емаилови автоматски ќе " +"креираат нови leads доделени на тимот." #. module: crm #: view:crm.lead:0 @@ -2104,18 +2202,18 @@ msgstr "" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,delay_open:0 msgid "Delay to open" -msgstr "" +msgstr "Одложување до отварање" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound msgid "Scheduled Calls" -msgstr "" +msgstr "Распоредени разговори" #. module: crm #: field:crm.lead,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: crm #: help:crm.lead,type_id:0 @@ -2123,46 +2221,48 @@ msgid "" "From which campaign (seminar, marketing campaign, mass mailing, ...) did " "this contact come from?" msgstr "" +"Од која кампања (семинар, маркетинг кампања, масовно испраќање, ...) " +"произлегува овој контакт?" #. module: crm #: model:ir.model,name:crm.model_calendar_attendee msgid "Attendee information" -msgstr "" +msgstr "Информации за учесник" #. module: crm #: view:crm.segmentation:0 msgid "Segmentation Test" -msgstr "" +msgstr "Тест за сегментација" #. module: crm #: view:crm.segmentation:0 msgid "Continue Process" -msgstr "" +msgstr "Продолжи процес" #. module: crm #: selection:crm.lead2opportunity.partner,name:0 #: selection:crm.lead2opportunity.partner.mass,name:0 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner msgid "Convert to opportunity" -msgstr "" +msgstr "Претвори во можност" #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 msgid "Assign To" -msgstr "" +msgstr "Додели на" #. module: crm #: field:crm.lead,date_action_last:0 #: field:crm.phonecall,date_action_last:0 msgid "Last Action" -msgstr "" +msgstr "Следна акција" #. module: crm #: field:crm.phonecall,duration:0 #: field:crm.phonecall.report,duration:0 msgid "Duration" -msgstr "" +msgstr "Времетраење" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 @@ -2179,6 +2279,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Кликнете за да распоредите повик \n" +"

\n" +" OpenERP ви дозволува полесно да ги дефинирате сите повици кои " +"треба да бидат направени\n" +" од вашиот продажен тим и да ги следите врз основа на нивната " +"содржина.\n" +"

\n" +" Можете да ја користите карактеристиката увези за масивно да " +"увезете нова листа на\n" +" prospects to qualify.\n" +"

\n" +" " #. module: crm #: help:crm.case.stage,fold:0 @@ -2191,12 +2304,12 @@ msgstr "" #: field:crm.lead.report,nbr:0 #: field:crm.phonecall.report,nbr:0 msgid "# of Cases" -msgstr "" +msgstr "# од случаи" #. module: crm #: help:crm.phonecall,section_id:0 msgid "Sales team to which Case belongs to." -msgstr "" +msgstr "Тим за продажба на кого му припаѓа случајот." #. module: crm #: model:crm.case.resource.type,name:crm.type_lead6 @@ -2206,12 +2319,12 @@ msgstr "" #. module: crm #: field:crm.merge.opportunity,opportunity_ids:0 msgid "Leads/Opportunities" -msgstr "" +msgstr "Leads/Можности" #. module: crm #: field:crm.lead,fax:0 msgid "Fax" -msgstr "" +msgstr "Факс" #. module: crm #: field:crm.lead,company_id:0 @@ -2221,17 +2334,17 @@ msgstr "" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Компанија" #. module: crm #: selection:crm.segmentation,state:0 msgid "Running" -msgstr "" +msgstr "Стартување" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_convert_to_opportunity msgid "Lead converted into an opportunity" -msgstr "" +msgstr "Lead претворена во можност" #. module: crm #: view:crm.lead:0 @@ -2241,45 +2354,45 @@ msgstr "" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_won msgid "Opportunity won" -msgstr "" +msgstr "Добиена можност" #. module: crm #: field:crm.case.categ,object_id:0 msgid "Object Name" -msgstr "" +msgstr "Име на објект" #. module: crm #: view:crm.phonecall:0 msgid "Phone Calls Assigned to Me or My Team(s)" -msgstr "" +msgstr "Телефонски повици кои ми се доделени мене или на мојот тим(ови)" #. module: crm #: view:crm.lead:0 msgid "Reset" -msgstr "" +msgstr "Ресетирај" #. module: crm #: view:sale.config.settings:0 msgid "After-Sale Services" -msgstr "" +msgstr "Услуги после-продажба" #. module: crm #: field:crm.case.section,message_ids:0 #: field:crm.lead,message_ids:0 #: field:crm.phonecall,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Пораки" #. module: crm #: help:crm.lead,channel_id:0 msgid "Communication channel (mail, direct, phone, ...)" -msgstr "" +msgstr "Канал за комуникација (пошта, директно, телефон, ...)" #. module: crm #: field:crm.opportunity2phonecall,name:0 #: field:crm.phonecall2phonecall,name:0 msgid "Call summary" -msgstr "" +msgstr "Резиме на разговор" #. module: crm #: selection:crm.case.stage,state:0 @@ -2288,12 +2401,12 @@ msgstr "" #: selection:crm.phonecall,state:0 #: selection:crm.phonecall.report,state:0 msgid "Cancelled" -msgstr "" +msgstr "Откажано" #. module: crm #: field:crm.lead,color:0 msgid "Color Index" -msgstr "" +msgstr "Индекс на бои" #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall @@ -2303,6 +2416,10 @@ msgid "" "several criteria and drill down the information, by adding more groups in " "the report." msgstr "" +"Од овој извештај, може да ја анализирате изведбата на вашиот продажен тим, " +"врз основа на нивните телефонски повици. Може да ги групирате или филтрирате " +"информациите во согласност со неколку критериуми и да ја drill down " +"информацијата, со додавање на повеќе групи во извештајот." #. module: crm #: field:crm.case.stage,fold:0 @@ -2312,33 +2429,33 @@ msgstr "" #. module: crm #: field:crm.case.stage,state:0 msgid "Related Status" -msgstr "" +msgstr "Поврзан статус" #. module: crm #: field:crm.phonecall,name:0 msgid "Call Summary" -msgstr "" +msgstr "Резиме на разговор" #. module: crm #: field:crm.segmentation.line,expr_operator:0 msgid "Operator" -msgstr "" +msgstr "Оператор" #. module: crm #: view:crm.lead:0 #: model:ir.actions.act_window,name:crm.opportunity2phonecall_act msgid "Schedule/Log Call" -msgstr "" +msgstr "Распореди/Најави повик" #. module: crm #: view:crm.merge.opportunity:0 msgid "Select Leads/Opportunities" -msgstr "" +msgstr "Селектирај Leads/Можности" #. module: crm #: selection:crm.phonecall,state:0 msgid "Confirmed" -msgstr "" +msgstr "Потврдено" #. module: crm #: model:ir.model,name:crm.model_crm_partner_binding @@ -2348,27 +2465,27 @@ msgstr "" #. module: crm #: model:ir.actions.act_window,name:crm.act_oppor_stage_user msgid "Planned Revenue By User and Stage" -msgstr "" +msgstr "Планиран приход по корисник и фаза" #. module: crm #: view:crm.phonecall:0 msgid "Confirm" -msgstr "" +msgstr "Потврди" #. module: crm #: view:crm.lead:0 msgid "Unread messages" -msgstr "" +msgstr "Непрочитани пораки" #. module: crm #: field:crm.phonecall.report,section_id:0 msgid "Section" -msgstr "" +msgstr "Секција" #. module: crm #: selection:crm.segmentation.line,operator:0 msgid "Optional Expression" -msgstr "" +msgstr "Опционо изразување" #. module: crm #: field:crm.case.section,message_follower_ids:0 @@ -2398,14 +2515,14 @@ msgstr "" #. module: crm #: field:sale.config.settings,fetchmail_lead:0 msgid "Create leads from incoming mails" -msgstr "" +msgstr "Креирај leads од влезни емаилови" #. module: crm #: view:crm.lead:0 #: field:crm.lead,email_from:0 #: field:crm.phonecall,email_from:0 msgid "Email" -msgstr "" +msgstr "Е-пошта" #. module: crm #: view:crm.case.channel:0 @@ -2414,19 +2531,19 @@ msgstr "" #: view:crm.lead.report:0 #: field:crm.lead.report,channel_id:0 msgid "Channel" -msgstr "" +msgstr "Канал" #. module: crm #: view:crm.opportunity2phonecall:0 #: view:crm.phonecall2phonecall:0 msgid "Schedule Call" -msgstr "" +msgstr "Распореди повик" #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid "My Sales Team(s)" -msgstr "" +msgstr "Мојот продажен тим(ови)" #. module: crm #: help:crm.segmentation,exclusif:0 @@ -2436,16 +2553,20 @@ msgid "" "If checked, remove the category from partners that doesn't match " "segmentation criterions" msgstr "" +"Означи доколку категоријата е ограничена на партнери кои ги задоволуваат " +"критериумите за сегментација. \n" +"Доколку е означено, отстранете ја категоријата од партнерите кои не ги " +"задоволуваат критериумите за сегментација" #. module: crm #: model:process.transition,note:crm.process_transition_leadopportunity0 msgid "Creating business opportunities from Leads" -msgstr "" +msgstr "Креирање на бизнис можности од Leads" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead3 msgid "Email Campaign - Products" -msgstr "" +msgstr "Емаил Кампања - Производи" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0 @@ -2468,33 +2589,33 @@ msgstr "" #. module: crm #: model:process.node,note:crm.process_node_leads0 msgid "Very first contact with new prospect" -msgstr "" +msgstr "Прв контакт со нова перспектива" #. module: crm #: view:res.partner:0 msgid "Calls" -msgstr "" +msgstr "Повици" #. module: crm #: field:crm.case.stage,on_change:0 msgid "Change Probability Automatically" -msgstr "" +msgstr "Промени веројатност автоматски" #. module: crm #: view:crm.phonecall.report:0 msgid "My Phone Calls" -msgstr "" +msgstr "Мои телефонски повици" #. module: crm #: model:crm.case.stage,name:crm.stage_lead3 msgid "Qualification" -msgstr "" +msgstr "Квалификација" #. module: crm #: field:crm.lead2opportunity.partner,name:0 #: field:crm.lead2opportunity.partner.mass,name:0 msgid "Conversion Action" -msgstr "" +msgstr "Акција на конверзија" #. module: crm #: model:ir.actions.act_window,help:crm.crm_lead_categ_action @@ -2510,47 +2631,59 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Кликнете за да дефинирате ново јазице за продажби.\n" +"

\n" +" Креирајте специфични јазичиња кои одговараат на " +"активноститена вашата компанија\n" +" за подобро да ги класифицирате и анализирате вашите leads и " +"можности.\n" +" Таквите категории може да ја одразат вашата структура на " +"производи\n" +" или различните типови на продажби кои ги вршите.\n" +"

\n" +" " #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "August" -msgstr "" +msgstr "Август" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_lost #: model:mail.message.subtype,name:crm.mt_salesteam_lead_lost msgid "Opportunity Lost" -msgstr "" +msgstr "Изгубена можност" #. module: crm #: field:crm.lead.report,deadline_month:0 msgid "Exp. Closing Month" -msgstr "" +msgstr "Месец на очекувано затворање" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "December" -msgstr "" +msgstr "Декември" #. module: crm #: view:crm.phonecall:0 msgid "Date of Call" -msgstr "" +msgstr "Датум на повик" #. module: crm #: view:crm.lead:0 #: field:crm.lead,date_deadline:0 msgid "Expected Closing" -msgstr "" +msgstr "Очекувано затварање" #. module: crm #: model:ir.model,name:crm.model_crm_opportunity2phonecall msgid "Opportunity to Phonecall" -msgstr "" +msgstr "Можност за телефонски разговор" #. module: crm #: view:crm.segmentation:0 @@ -2560,45 +2693,45 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Schedule Meeting" -msgstr "" +msgstr "Распореди состанок" #. module: crm #: field:crm.lead.report,deadline_year:0 msgid "Ex. Closing Year" -msgstr "" +msgstr "Година на очекувано затварање" #. module: crm #: model:ir.actions.client,name:crm.action_client_crm_menu msgid "Open Sale Menu" -msgstr "" +msgstr "Отвори мени Продажба" #. module: crm #: field:crm.lead,date_open:0 #: field:crm.phonecall,date_open:0 msgid "Opened" -msgstr "" +msgstr "Отворено" #. module: crm #: view:crm.case.section:0 #: field:crm.case.section,member_ids:0 msgid "Team Members" -msgstr "" +msgstr "Членови на тим" #. module: crm #: view:crm.opportunity2phonecall:0 #: view:crm.phonecall2phonecall:0 msgid "Schedule/Log a Call" -msgstr "" +msgstr "Распореди/Најави повик" #. module: crm #: field:crm.lead,planned_cost:0 msgid "Planned Costs" -msgstr "" +msgstr "Планирани трошоци" #. module: crm #: help:crm.lead,date_deadline:0 msgid "Estimate of the date on which the opportunity will be won." -msgstr "" +msgstr "Проценка на датумот на кој можноста ќе биде добиена." #. module: crm #: help:crm.lead,email_cc:0 @@ -2607,23 +2740,26 @@ msgid "" "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" msgstr "" +"Овие емаил адреси ќе бидат додадени во полето CC на сите влезни и излезни е-" +"пошти за овој запис пред да биде испратен. Одделете ги емаил адресите со " +"запирка." #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound msgid "Logged Calls" -msgstr "" +msgstr "Најавени повици" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_won #: model:mail.message.subtype,name:crm.mt_salesteam_lead_won msgid "Opportunity Won" -msgstr "" +msgstr "Добиена можност" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree msgid "Cases by Sales Team" -msgstr "" +msgstr "Случаи по продажен тим" #. module: crm #: view:crm.lead:0 @@ -2631,17 +2767,17 @@ msgstr "" #: model:ir.model,name:crm.model_crm_meeting #: model:process.node,name:crm.process_node_meeting0 msgid "Meeting" -msgstr "" +msgstr "Состанок" #. module: crm #: model:ir.model,name:crm.model_crm_case_categ msgid "Category of Case" -msgstr "" +msgstr "Категорија на случај" #. module: crm #: view:board.board:0 msgid "Planned Revenue by Stage and User" -msgstr "" +msgstr "Планиран приход по фаза и корисник" #. module: crm #: selection:crm.lead,priority:0 @@ -2649,12 +2785,12 @@ msgstr "" #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Normal" -msgstr "" +msgstr "Нормално" #. module: crm #: field:crm.lead,street2:0 msgid "Street2" -msgstr "" +msgstr "Улица2" #. module: crm #: field:sale.config.settings,module_crm_helpdesk:0 @@ -2664,38 +2800,38 @@ msgstr "" #. module: crm #: field:crm.lead.report,delay_open:0 msgid "Delay to Open" -msgstr "" +msgstr "Одолжување до отварање" #. module: crm #: field:crm.lead.report,user_id:0 #: field:crm.phonecall.report,user_id:0 msgid "User" -msgstr "" +msgstr "Корисник" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "November" -msgstr "" +msgstr "Ноември" #. module: crm #: view:crm.lead.report:0 #: model:ir.actions.act_window,name:crm.act_opportunity_stage msgid "Opportunities By Stage" -msgstr "" +msgstr "Можности по фаза" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "January" -msgstr "" +msgstr "Јануари" #. module: crm #: model:process.process,name:crm.process_process_contractprocess0 msgid "Contract" -msgstr "" +msgstr "Договор" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead4 @@ -2705,12 +2841,12 @@ msgstr "" #. module: crm #: field:crm.lead.report,creation_day:0 msgid "Creation Day" -msgstr "" +msgstr "Ден на креирање" #. module: crm #: view:crm.lead.report:0 msgid "Planned Revenues" -msgstr "" +msgstr "Планирани приходи" #. module: crm #: view:crm.lead:0 @@ -2720,44 +2856,48 @@ msgstr "" #. module: crm #: help:crm.lead.report,deadline_year:0 msgid "Expected closing year" -msgstr "" +msgstr "Очекувана година на затварање" #. module: crm #: model:ir.model,name:crm.model_crm_case_stage msgid "Stage of case" -msgstr "" +msgstr "Етапа од случај" #. module: crm #: selection:crm.opportunity2phonecall,action:0 #: selection:crm.phonecall2phonecall,action:0 msgid "Schedule a call" -msgstr "" +msgstr "Распореди разговор" #. module: crm #: view:crm.lead:0 msgid "Categorization" -msgstr "" +msgstr "Категоризација" #. module: crm #: view:crm.phonecall2phonecall:0 msgid "Log Call" -msgstr "" +msgstr "Најави повик" #. module: crm #: help:sale.config.settings,group_fund_raising:0 msgid "Allows you to trace and manage your activities for fund raising." msgstr "" +"Овозможува да ги следите и менаџирате вашите активности за собирање на " +"средства." #. module: crm #: field:crm.meeting,phonecall_id:0 #: model:ir.model,name:crm.model_crm_phonecall msgid "Phonecall" -msgstr "" +msgstr "Телефонски повик" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls that are assigned to one of the sale teams I manage" msgstr "" +"Телефонски повици кои се доделени на еден од тимовите за продажба кој го " +"менаџирам" #. module: crm #: view:crm.lead:0 @@ -2776,19 +2916,19 @@ msgstr "" #: selection:crm.lead,state:0 #: view:crm.lead.report:0 msgid "New" -msgstr "" +msgstr "Нов" #. module: crm #: field:crm.lead,function:0 msgid "Function" -msgstr "" +msgstr "Функција" #. module: crm #: field:crm.case.section,note:0 #: field:crm.phonecall,description:0 #: field:crm.segmentation,description:0 msgid "Description" -msgstr "" +msgstr "Опис" #. module: crm #: field:crm.case.categ,section_id:0 @@ -2808,14 +2948,14 @@ msgstr "" #: field:crm.phonecall2phonecall,section_id:0 #: field:res.partner,section_id:0 msgid "Sales Team" -msgstr "" +msgstr "Продажен тим" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "May" -msgstr "" +msgstr "Мај" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_channel_action @@ -2833,41 +2973,54 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Кликнете за да дефинирате нов канал.\n" +"

\n" +" Use channels to track the soure of your leads and " +"opportunities. Channels\n" +" are mostly used in reporting to analyse sales performance\n" +" related to marketing efforts.\n" +"

\n" +" Некои примери за канали: веб страна на компанијата, " +"телефонски повик\n" +" кампања, препродавач, и др..\n" +"

\n" +" " #. module: crm #: view:crm.lead:0 msgid "Internal Notes" -msgstr "" +msgstr "Внатрешни забелешки" #. module: crm #: view:crm.lead:0 msgid "New Opportunities" -msgstr "" +msgstr "Нови можности" #. module: crm #: field:crm.segmentation.line,operator:0 msgid "Mandatory / Optional" -msgstr "" +msgstr "Задолжително / Опционо" #. module: crm #: field:crm.lead,street:0 msgid "Street" -msgstr "" +msgstr "Улица" #. module: crm #: field:crm.lead,referred:0 msgid "Referred By" -msgstr "" +msgstr "Препорачано од" #. module: crm #: view:crm.phonecall:0 msgid "Reset to Todo" -msgstr "" +msgstr "Ресетирај во Да се направи" #. module: crm #: field:crm.case.section,working_hours:0 msgid "Working Hours" -msgstr "" +msgstr "Работни часови" #. module: crm #: view:crm.lead:0 @@ -2875,37 +3028,37 @@ msgstr "" #: field:crm.lead2opportunity.partner.mass,partner_id:0 #: field:crm.partner.binding,partner_id:0 msgid "Customer" -msgstr "" +msgstr "Клиент" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "February" -msgstr "" +msgstr "Февруари" #. module: crm #: view:crm.phonecall:0 msgid "Schedule a Meeting" -msgstr "" +msgstr "Распореди состанок" #. module: crm #: model:crm.case.stage,name:crm.stage_lead8 msgid "Lost" -msgstr "" +msgstr "Загубено" #. module: crm #: code:addons/crm/wizard/crm_lead_to_opportunity.py:97 #, python-format msgid "Closed/Cancelled leads cannot be converted into opportunities." -msgstr "" +msgstr "Затворени/откажани leads не може да бидат конвертирани во можности." #. module: crm #: field:crm.lead,country_id:0 #: view:crm.lead.report:0 #: field:crm.lead.report,country_id:0 msgid "Country" -msgstr "" +msgstr "Земја" #. module: crm #: view:crm.lead:0 @@ -2913,82 +3066,82 @@ msgstr "" #: view:crm.lead2opportunity.partner.mass:0 #: view:crm.phonecall:0 msgid "Convert to Opportunity" -msgstr "" +msgstr "Претвори во можност" #. module: crm #: help:crm.phonecall,email_from:0 msgid "These people will receive email." -msgstr "" +msgstr "Овие лица ќе добијат е-пошта." #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "April" -msgstr "" +msgstr "Април" #. module: crm #: field:crm.case.resource.type,name:0 msgid "Campaign Name" -msgstr "" +msgstr "Име на кампања" #. module: crm #: view:crm.segmentation:0 msgid "Profiling" -msgstr "" +msgstr "Профилирање" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall_report msgid "Phone calls by user and section" -msgstr "" +msgstr "Телефонски повици по корисник и сектор" #. module: crm #: model:crm.case.stage,name:crm.stage_lead5 msgid "Negotiation" -msgstr "" +msgstr "Преговарање" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2phonecall msgid "Phonecall To Phonecall" -msgstr "" +msgstr "Телефонски разговор до телефонски разговор" #. module: crm #: field:crm.case.stage,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Секвенца" #. module: crm #: field:crm.segmentation.line,expr_name:0 msgid "Control Variable" -msgstr "" +msgstr "Контролна варијабла" #. module: crm #: model:crm.case.stage,name:crm.stage_lead4 msgid "Proposition" -msgstr "" +msgstr "Предлог" #. module: crm #: view:crm.phonecall:0 #: field:res.partner,phonecall_ids:0 msgid "Phonecalls" -msgstr "" +msgstr "Телефонски повици" #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,name:0 msgid "Year" -msgstr "" +msgstr "Година" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead8 msgid "Newsletter" -msgstr "" +msgstr "Билтен" #. module: crm #: model:mail.message.subtype,name:crm.mt_salesteam_lead_stage msgid "Opportunity Stage Changed" -msgstr "" +msgstr "Променета етапа на можност" #. module: crm #: model:ir.actions.act_window,help:crm.crm_lead_stage_act @@ -3002,3 +3155,12 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Кликнете за да поставите нова етапа во вашата мрежа на " +"lead/можност.\n" +"

\n" +" Етапите ќе им овозможат на продавачите полеснода следат како " +"специфична\n" +" lead или можност е позоционирана во продажниот циклус.\n" +"

\n" +" " diff --git a/addons/crm_claim/i18n/pt_BR.po b/addons/crm_claim/i18n/pt_BR.po index ee709fb4d8e..242197a918c 100644 --- a/addons/crm_claim/i18n/pt_BR.po +++ b/addons/crm_claim/i18n/pt_BR.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-02-26 10:31+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\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: 2013-01-18 06:39+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-27 05:08+0000\n" +"X-Generator: Launchpad (build 16506)\n" #. module: crm_claim #: help:crm.claim.stage,fold:0 @@ -35,7 +36,7 @@ msgstr "Nº de Casos" #: view:crm.claim:0 #: view:crm.claim.report:0 msgid "Group By..." -msgstr "Agrupar Por..." +msgstr "Agrupar por..." #. module: crm_claim #: view:crm.claim:0 @@ -124,7 +125,7 @@ msgstr "Vendedor" #: selection:crm.claim,priority:0 #: selection:crm.claim.report,priority:0 msgid "Highest" -msgstr "Maior" +msgstr "Máxima" #. module: crm_claim #: view:crm.claim.report:0 @@ -234,12 +235,12 @@ msgstr "Seção" #. module: crm_claim #: view:crm.claim:0 msgid "Root Causes" -msgstr "Origens do Problema" +msgstr "Origens da Solicitação" #. module: crm_claim #: field:crm.claim,user_fault:0 msgid "Trouble Responsible" -msgstr "Responsável pelo Problema" +msgstr "Responsável pela Solicitação" #. module: crm_claim #: field:crm.claim,priority:0 @@ -281,7 +282,7 @@ msgstr "Email" #: selection:crm.claim,priority:0 #: selection:crm.claim.report,priority:0 msgid "Lowest" -msgstr "Mais Baixa" +msgstr "Mínima" #. module: crm_claim #: field:crm.claim,action_next:0 @@ -378,7 +379,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim:0 msgid "Settle" -msgstr "Resolução" +msgstr "Resolvido" #. module: crm_claim #: model:ir.ui.menu,name:crm_claim.menu_claim_stage_view @@ -777,7 +778,7 @@ msgstr "Prazo Ultrapassado" #. module: crm_claim #: field:crm.claim,cause:0 msgid "Root Cause" -msgstr "Origem do Problema" +msgstr "Origem" #. module: crm_claim #: view:crm.claim:0 diff --git a/addons/email_template/i18n/tr.po b/addons/email_template/i18n/tr.po index 1ff948c743b..f41395b1aba 100644 --- a/addons/email_template/i18n/tr.po +++ b/addons/email_template/i18n/tr.po @@ -8,25 +8,25 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-02-15 21:31+0000\n" +"PO-Revision-Date: 2013-02-27 09:14+0000\n" "Last-Translator: Ayhan KIZILTAN \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: 2013-02-16 05:39+0000\n" -"X-Generator: Launchpad (build 16491)\n" +"X-Launchpad-Export-Date: 2013-02-28 05:30+0000\n" +"X-Generator: Launchpad (build 16506)\n" #. module: email_template #: field:email.template,email_from:0 #: field:email_template.preview,email_from:0 msgid "From" -msgstr "Gönderen" +msgstr "Kimden" #. module: email_template #: field:mail.compose.message,template_id:0 msgid "Template" -msgstr "Taslak" +msgstr "Şablon" #. module: email_template #: help:email.template,ref_ir_value:0 @@ -37,13 +37,13 @@ msgstr "Kenar çubuğu işlevini açacak kenar çubuğu düğmesi" #. module: email_template #: field:res.partner,opt_out:0 msgid "Opt-Out" -msgstr "Çekilmek" +msgstr "Çekildi" #. module: email_template #: field:email.template,email_to:0 #: field:email_template.preview,email_to:0 msgid "To (Emails)" -msgstr "" +msgstr "Kime (Epostalar)" #. module: email_template #: field:email.template,mail_server_id:0 @@ -75,7 +75,7 @@ msgstr "Gönderici adresi (burada yer tutucular kullanılabilir)" #. module: email_template #: view:email.template:0 msgid "Remove context action" -msgstr "" +msgstr "İçerik Eylemini Kaldır" #. module: email_template #: help:email.template,mail_server_id:0 @@ -91,7 +91,7 @@ msgstr "" #: field:email.template,report_name:0 #: field:email_template.preview,report_name:0 msgid "Report Filename" -msgstr "Rapor Dosyasının adı" +msgstr "Rapor Dosyası Adı" #. module: email_template #: view:email.template:0 @@ -102,7 +102,7 @@ msgstr "Önizle" #: field:email.template,reply_to:0 #: field:email_template.preview,reply_to:0 msgid "Reply-To" -msgstr "Yanıtla" +msgstr "Buna Yanıtla" #. module: email_template #: view:mail.compose.message:0 @@ -127,7 +127,9 @@ msgstr "%s (kopya)" msgid "" "If checked, the user's signature will be appended to the text version of the " "message" -msgstr "Eğer işaretlenirse, kullanıcının imzası mesajın altına eklenecektir" +msgstr "" +"Eğer işaretlenirse, kullanıcının imzası mesajın metin sürümünün altına " +"eklenecektir" #. module: email_template #: view:email.template:0 @@ -137,7 +139,7 @@ msgstr "SMTP Sunucusu" #. module: email_template #: view:mail.compose.message:0 msgid "Save as new template" -msgstr "Yeni bir şablon olarak kaydet" +msgstr "Yeni şablon olarak kaydet" #. module: email_template #: help:email.template,sub_object:0 @@ -152,7 +154,7 @@ msgstr "" #. module: email_template #: model:ir.model,name:email_template.model_email_template msgid "Email Templates" -msgstr "E-Posta Şablonları" +msgstr "Eposta Şablonları" #. module: email_template #: help:email.template,report_name:0 @@ -168,7 +170,7 @@ msgstr "" #: field:email.template,ref_ir_act_window:0 #: field:email_template.preview,ref_ir_act_window:0 msgid "Sidebar action" -msgstr "Kenar Çubuğu Eylemi" +msgstr "Kenar Çubuğu yylemi" #. module: email_template #: help:email.template,lang:0 @@ -187,7 +189,7 @@ msgstr "" #. module: email_template #: field:email_template.preview,res_id:0 msgid "Sample Document" -msgstr "Örnek Döküman" +msgstr "Örnek Belge" #. module: email_template #: help:email.template,model_object_field:0 @@ -214,7 +216,7 @@ msgstr "Şablon Önizleme" #. module: email_template #: view:mail.compose.message:0 msgid "Save as a new template" -msgstr "Yeni şablon olarak kaydet" +msgstr "Yeni bir şablon olarak kaydet" #. module: email_template #: view:email.template:0 @@ -222,6 +224,8 @@ msgid "" "Display an option on related documents to open a composition wizard with " "this template" msgstr "" +"Bu şablon ile bir yazma sihirbazı açmak için ilgili belgelerde bir seçenek " +"göster" #. module: email_template #: help:email.template,email_cc:0 @@ -243,7 +247,7 @@ msgstr "Gelişmiş" #. module: email_template #: view:email_template.preview:0 msgid "Preview of" -msgstr "" +msgstr "Bunun önizlemesi" #. module: email_template #: view:email_template.preview:0 @@ -261,7 +265,7 @@ msgstr "Şablonlar" #: field:email.template,name:0 #: field:email_template.preview,name:0 msgid "Name" -msgstr "Ad" +msgstr "Adı" #. module: email_template #: field:email.template,lang:0 @@ -272,18 +276,18 @@ msgstr "Dil" #. module: email_template #: model:ir.model,name:email_template.model_email_template_preview msgid "Email Template Preview" -msgstr "E-posta Şablonu Ön izleme" +msgstr "E-posta Şablonu Önizleme" #. module: email_template #: view:email_template.preview:0 msgid "Email Preview" -msgstr "Eposta Ön izleme" +msgstr "Eposta Önizle" #. module: email_template #: view:email.template:0 msgid "" "Remove the contextual action to use this template on related documents" -msgstr "" +msgstr "İlgili belgelerde bu şablonu kullanmak için içeriksel eylemi kaldır" #. module: email_template #: field:email.template,copyvalue:0 @@ -295,7 +299,7 @@ msgstr "Yertutucu Tanımı" #: field:email.template,sub_object:0 #: field:email_template.preview,sub_object:0 msgid "Sub-model" -msgstr "Alt-Model" +msgstr "Alt-model" #. module: email_template #: help:email.template,subject:0 @@ -313,13 +317,13 @@ msgstr "Yeğlenen yanıtlama adresi (burada yertutucular kullanılır)" #: field:email.template,ref_ir_value:0 #: field:email_template.preview,ref_ir_value:0 msgid "Sidebar Button" -msgstr "Kenar Çubuğu Butonu" +msgstr "Kenar Çubuğu Düğmesi" #. module: email_template #: field:email.template,report_template:0 #: field:email_template.preview,report_template:0 msgid "Optional report to print and attach" -msgstr "Yazdırıp eklemek için opsiyonel rapor" +msgstr "Yazdırıp eklemek için seçmeli rapor" #. module: email_template #: help:email.template,null_value:0 @@ -340,19 +344,19 @@ msgstr "Eposta yazma sihirbazı" #. module: email_template #: view:email.template:0 msgid "Add context action" -msgstr "" +msgstr "İçerik eylemi ekle" #. module: email_template #: help:email.template,model_id:0 #: help:email_template.preview,model_id:0 msgid "The kind of document with with this template can be used" -msgstr "" +msgstr "Belge cinsi bu şablon ile kullanılabilir" #. module: email_template #: field:email.template,email_recipients:0 #: field:email_template.preview,email_recipients:0 msgid "To (Partners)" -msgstr "" +msgstr "Kime (İş Ortakları)" #. module: email_template #: field:email.template,auto_delete:0 @@ -378,7 +382,7 @@ msgstr "İlgili Döküman Modeli" #. module: email_template #: view:email.template:0 msgid "Addressing" -msgstr "" +msgstr "Adresleme" #. module: email_template #: help:email.template,email_recipients:0 @@ -386,6 +390,8 @@ msgstr "" msgid "" "Comma-separated ids of recipient partners (placeholders may be used here)" msgstr "" +"Alıcı iş ortaklarının virgülle ayrılmıi id leri (burada yer tutucular " +"kullanılabilir)" #. module: email_template #: field:email.template,attachment_ids:0 @@ -397,7 +403,7 @@ msgstr "Ekler" #: code:addons/email_template/email_template.py:231 #, python-format msgid "Deletion of the action record failed." -msgstr "Eylem kaydının silinemedi." +msgstr "Eylem kaydı silinemedi." #. module: email_template #: field:email.template,email_cc:0 @@ -409,18 +415,18 @@ msgstr "Cc" #: field:email.template,model_id:0 #: field:email_template.preview,model_id:0 msgid "Applies to" -msgstr "" +msgstr "Buna uygulanır" #. module: email_template #: field:email.template,sub_model_object_field:0 #: field:email_template.preview,sub_model_object_field:0 msgid "Sub-field" -msgstr "Alt-Alan" +msgstr "Alt-aan" #. module: email_template #: view:email.template:0 msgid "Email Details" -msgstr "E-posta Ayrıntıları" +msgstr "Eposta Ayrıntıları" #. module: email_template #: code:addons/email_template/email_template.py:196 @@ -434,19 +440,19 @@ msgid "" "If checked, this partner will not receive any automated email notifications, " "such as the availability of invoices." msgstr "" -"Eğer işaretlenirse, Cari mesela kesilen fatura bildirimleri gibi otomatik e-" -"posta bildirimleri almayacaktır." +"Eğer işaretlenirse, bu iş ortağı kesilen fatura bildirimleri gibi otomatik " +"eposta bildirimleri almayacaktır." #. module: email_template #: help:email.template,auto_delete:0 #: help:email_template.preview,auto_delete:0 msgid "Permanently delete this email after sending it, to save space" -msgstr "Bu mesajı gönderdikten sonra yerden kazanmak için sil" +msgstr "Bu mesajı gönderdikten sonra yer kazanmak için kalıcı olarak sil" #. module: email_template #: view:email.template:0 msgid "Group by..." -msgstr "Grupla ..." +msgstr "Gruplandır..." #. module: email_template #: help:email.template,sub_model_object_field:0 @@ -473,13 +479,13 @@ msgstr "İmza Ekle" #. module: email_template #: model:ir.model,name:email_template.model_res_partner msgid "Partner" -msgstr "Cari" +msgstr "İş Ortağı" #. module: email_template #: field:email.template,null_value:0 #: field:email_template.preview,null_value:0 msgid "Default Value" -msgstr "" +msgstr "Varsayılan Değer" #. module: email_template #: help:email.template,attachment_ids:0 @@ -496,12 +502,11 @@ msgstr "" #: help:email_template.preview,body_html:0 msgid "Rich-text/HTML version of the message (placeholders may be used here)" msgstr "" -"Mesajın Zengin-metin/HTML sürümü (burada yertutucular kullanılmalıdır)" #. module: email_template #: view:email.template:0 msgid "Contents" -msgstr "" +msgstr "İçindekiler" #. module: email_template #: field:email.template,subject:0 diff --git a/addons/event_sale/i18n/hu.po b/addons/event_sale/i18n/hu.po new file mode 100644 index 00000000000..7df312b03fb --- /dev/null +++ b/addons/event_sale/i18n/hu.po @@ -0,0 +1,95 @@ +# Hungarian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-02-27 16:11+0000\n" +"Last-Translator: krnkris \n" +"Language-Team: Hungarian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-02-28 05:30+0000\n" +"X-Generator: Launchpad (build 16506)\n" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_product_product +msgid "Product" +msgstr "Termék" + +#. module: event_sale +#: help:product.product,event_ok:0 +msgid "" +"Determine if a product needs to create automatically an event registration " +"at the confirmation of a sales order line." +msgstr "" +"Meghatározza ha a terméknek automatikusan eseményt kell lefoglalnia a " +"megrendelés sori visszaigazolásra." + +#. module: event_sale +#: help:sale.order.line,event_id:0 +msgid "" +"Choose an event and it will automatically create a registration for this " +"event." +msgstr "" +"Válasszon egy eseményt ami automatikusan foglalást hoz létre az eseményhez." + +#. module: event_sale +#: model:event.event,name:event_sale.event_technical_training +msgid "Technical training in Grand-Rosiere" +msgstr "Műszaki képzés az OpenERP vállalatnál." + +#. module: event_sale +#: help:product.product,event_type_id:0 +msgid "" +"Select event types so when we use this product in sales order lines, it will " +"filter events of this type only." +msgstr "" +"Válasszon esemény típust így ennek a terméknek a megrendelési sorokon való " +"használatakor, csak ezeket az eseményeket fogja szűrni." + +#. module: event_sale +#: field:product.product,event_type_id:0 +msgid "Type of Event" +msgstr "Esemény típusa" + +#. module: event_sale +#: field:sale.order.line,event_ok:0 +msgid "event_ok" +msgstr "Esemény_ok" + +#. module: event_sale +#: field:product.product,event_ok:0 +msgid "Event Subscription" +msgstr "Eseményre feliratkozás" + +#. module: event_sale +#: field:sale.order.line,event_type_id:0 +msgid "Event Type" +msgstr "Esemény típusa" + +#. module: event_sale +#: model:product.template,name:event_sale.event_product_product_template +msgid "Technical Training" +msgstr "Műstaki képzés" + +#. module: event_sale +#: code:addons/event_sale/event_sale.py:88 +#, python-format +msgid "The registration %s has been created from the Sales Order %s." +msgstr "A %s foglalása létrehozva a %s vevői megrendelésből." + +#. module: event_sale +#: field:sale.order.line,event_id:0 +msgid "Event" +msgstr "Esemény" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "Vevői megrendelési tétel sor" diff --git a/addons/fetchmail/i18n/hu.po b/addons/fetchmail/i18n/hu.po index 401d2a30dff..838b9f3109f 100644 --- a/addons/fetchmail/i18n/hu.po +++ b/addons/fetchmail/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-02-27 09:30+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-28 05:30+0000\n" +"X-Generator: Launchpad (build 16506)\n" #. module: fetchmail #: selection:fetchmail.server,state:0 @@ -44,11 +44,13 @@ msgid "" "Connections are encrypted with SSL/TLS through a dedicated port (default: " "IMAPS=993, POP3S=995)" msgstr "" +"A kapcsolat SSL/TLS keresztül kódolva van dedikált porton keresztül " +"(alapértelmezett: IMAPS=993, POP3S=995)" #. module: fetchmail #: field:fetchmail.server,attach:0 msgid "Keep Attachments" -msgstr "" +msgstr "Melléklet megtartása" #. module: fetchmail #: field:fetchmail.server,is_ssl:0 @@ -62,11 +64,14 @@ msgid "" "attached to each processed message. This will usually double the size of " "your message database." msgstr "" +"Megőrizze-e az összes e-mail példányát hivatkozási mellékletként a " +"feldolgozott üzenetekhez. Ez általában megkétszerezi az üzenet adatbázis " +"nagyságát." #. module: fetchmail #: view:base.config.settings:0 msgid "Configure the incoming email gateway" -msgstr "" +msgstr "A bejövő e-mail átjáró beállítása" #. module: fetchmail #: view:fetchmail.server:0 @@ -77,12 +82,12 @@ msgstr "Letöltés most" #: model:ir.actions.act_window,name:fetchmail.action_email_server_tree #: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree msgid "Incoming Mail Servers" -msgstr "" +msgstr "Bejövő e-mail szerver" #. module: fetchmail #: view:fetchmail.server:0 msgid "Server type IMAP." -msgstr "" +msgstr "Szerver típus IMAP." #. module: fetchmail #: view:fetchmail.server:0 @@ -92,7 +97,7 @@ msgstr "POP/IMAP Szerverek" #. module: fetchmail #: selection:fetchmail.server,type:0 msgid "Local Server" -msgstr "" +msgstr "Lokális szerver" #. module: fetchmail #: field:fetchmail.server,state:0 @@ -107,7 +112,7 @@ msgstr "POP/IMAP Szerver" #. module: fetchmail #: view:fetchmail.server:0 msgid "Reset Confirmation" -msgstr "" +msgstr "Beállítás alaphelyzetbe állítása" #. module: fetchmail #: view:fetchmail.server:0 @@ -117,7 +122,7 @@ msgstr "SSL" #. module: fetchmail #: model:ir.model,name:fetchmail.model_fetchmail_config_settings msgid "fetchmail.config.settings" -msgstr "" +msgstr "fetchmail.config.settings" #. module: fetchmail #: field:fetchmail.server,date:0 @@ -130,6 +135,8 @@ msgid "" "Optional custom server action to trigger for each incoming mail, on the " "record that was created or updated by this mail" msgstr "" +"Egyedi szerver művelet lehetőség az összes bejövő e-mail kapcsolásához, az " +"ezzel az e-maillel létrehozott vagy frissített rekordon." #. module: fetchmail #: view:fetchmail.server:0 @@ -190,11 +197,13 @@ msgid "" "Here is what we got instead:\n" " %s." msgstr "" +"Ez itt amit helyette talált:\n" +" %s." #. module: fetchmail #: view:fetchmail.server:0 msgid "Test & Confirm" -msgstr "" +msgstr "Test & Megerősítés" #. module: fetchmail #: field:fetchmail.server,action_id:0 @@ -204,7 +213,7 @@ msgstr "Szerverművelet" #. module: fetchmail #: field:mail.mail,fetchmail_server_id:0 msgid "Inbound Mail Server" -msgstr "" +msgstr "Beérkező e-mail szerver" #. module: fetchmail #: field:fetchmail.server,message_ids:0 @@ -215,7 +224,7 @@ msgstr "Üzenetek" #. module: fetchmail #: view:fetchmail.server:0 msgid "Search Incoming Mail Servers" -msgstr "" +msgstr "Bejövő e-mail szerver keresése" #. module: fetchmail #: field:fetchmail.server,active:0 @@ -228,6 +237,8 @@ msgid "" "Whether attachments should be downloaded. If not enabled, incoming emails " "will be stripped of any attachments before being processed" msgstr "" +"Letöltse-e az e-mail mellékleteket. Ha nincs beállítva, a Beérkező " +"levelekről le lesz választva a melléklet a műveletek elvégzése előtt." #. module: fetchmail #: model:ir.model,name:fetchmail.model_mail_mail @@ -262,7 +273,7 @@ msgstr "Jelszó" #. module: fetchmail #: view:fetchmail.server:0 msgid "Actions to Perform on Incoming Mails" -msgstr "" +msgstr "Bejövő levél lekérdező művelet" #. module: fetchmail #: field:fetchmail.server,type:0 @@ -282,7 +293,7 @@ msgstr "Szerver információk" #. module: fetchmail #: view:fetchmail.server:0 msgid "If SSL required." -msgstr "" +msgstr "Ha SSL szükséges." #. module: fetchmail #: view:fetchmail.server:0 @@ -301,11 +312,15 @@ msgid "" "document type. This will create new documents for new conversations, or " "attach follow-up emails to the existing conversations (documents)." msgstr "" +"Mindegyik Beérkező levelet kezelje úgy, mint egy része az ezzel a " +"dokumentummal összefüggő párbeszédnek. Ez új dokumentumokat fog létrehozni " +"új párbeszédhez, vagy nyomkövető e-mailt ad hozzá a meglévő párbeszédekhez " +"(dokumentumokhoz)" #. module: fetchmail #: field:fetchmail.server,object_id:0 msgid "Create a New Record" -msgstr "" +msgstr "Új rekord létrehozása" #. module: fetchmail #: selection:fetchmail.server,state:0 diff --git a/addons/fleet/i18n/mk.po b/addons/fleet/i18n/mk.po new file mode 100644 index 00000000000..48f0f002cfd --- /dev/null +++ b/addons/fleet/i18n/mk.po @@ -0,0 +1,1994 @@ +# Macedonian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# Ivica , 2013. +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" +"PO-Revision-Date: 2013-02-27 17:51+0000\n" +"Last-Translator: Ivica Dimitrijev \n" +"Language-Team: openerp-i18n-macedonian\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-02-28 05:30+0000\n" +"X-Generator: Launchpad (build 16506)\n" +"Language: mk\n" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Hybrid" +msgstr "Хибридно" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact +msgid "Compact" +msgstr "Компактно" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_1 +msgid "A/C Compressor Replacement" +msgstr "Замена на компероср од клима" + +#. module: fleet +#: help:fleet.vehicle,vin_sn:0 +msgid "Unique number written on the vehicle motor (VIN/SN number)" +msgstr "Број на шасија/мотор (VIN/SN number)" + +#. module: fleet +#: selection:fleet.service.type,category:0 +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.services:0 +msgid "Service" +msgstr "Сервис" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Monthly" +msgstr "Месечно" + +#. module: fleet +#: code:addons/fleet/fleet.py:62 +#, python-format +msgid "Unknown" +msgstr "Непознато" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_20 +msgid "Engine/Drive Belt(s) Replacement" +msgstr "Замена на каиш" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Vehicle costs" +msgstr "Трошоци за возило" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Diesel" +msgstr "Дизел" + +#. module: fleet +#: code:addons/fleet/fleet.py:421 +#, python-format +msgid "License Plate: from '%s' to '%s'" +msgstr "Регистарска оснака: од '%s' до '%s'" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_38 +msgid "Resurface Rotors" +msgstr "Репарација на ротор" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: view:fleet.vehicle.model:0 +msgid "Group By..." +msgstr "Групирај по..." + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_32 +msgid "Oil Pump Replacement" +msgstr "Замена на пумпа за гориво" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_18 +msgid "Engine Belt Inspection" +msgstr "Проверка на каиш на мотор" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "No" +msgstr "Не" + +#. module: fleet +#: help:fleet.vehicle,power:0 +msgid "Power in kW of the vehicle" +msgstr "Јачина на возило kW" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_2 +msgid "Depreciation and Interests" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,insurer_id:0 +#: field:fleet.vehicle.log.fuel,vendor_id:0 +#: field:fleet.vehicle.log.services,vendor_id:0 +msgid "Supplier" +msgstr "Добавувач" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_35 +msgid "Power Steering Hose Replacement" +msgstr "Замена на серво за волан" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Odometer details" +msgstr "Податоци за километражата" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Has Alert(s)" +msgstr "Има аларм(и)" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,liter:0 +msgid "Liter" +msgstr "Литри" + +#. module: fleet +#: model:ir.actions.client,name:fleet.action_fleet_menu +msgid "Open Fleet Menu" +msgstr "Отвори го менито за возила" + +#. module: fleet +#: view:board.board:0 +msgid "Fuel Costs" +msgstr "Трошоци за гориво" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_9 +msgid "Battery Inspection" +msgstr "Преглед на акумулатор" + +#. module: fleet +#: field:fleet.vehicle,company_id:0 +msgid "Company" +msgstr "Компанија" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Invoice Date" +msgstr "Датум на фактура" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Refueling Details" +msgstr "Податоци за точење на гориво" + +#. module: fleet +#: code:addons/fleet/fleet.py:659 +#, python-format +msgid "%s contract(s) need(s) to be renewed and/or closed!" +msgstr "%s договор(и) треба да бидат обновени или затворени!" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Indicative Costs" +msgstr "Индикативни трошоци" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_16 +msgid "Charging System Diagnosis" +msgstr "Дијагностика на системот за полнење" + +#. module: fleet +#: help:fleet.vehicle,car_value:0 +msgid "Value of the bought vehicle" +msgstr "Вредност на купеното возило" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_44 +msgid "Tie Rod End Replacement" +msgstr "Замена на свеќички" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_24 +msgid "Head Gasket(s) Replacement" +msgstr "Zamjena brtve glave" + +#. module: fleet +#: view:fleet.vehicle:0 +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Services" +msgstr "Сервиси" + +#. module: fleet +#: help:fleet.vehicle,odometer:0 +#: help:fleet.vehicle.cost,odometer:0 +#: help:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer measure of the vehicle at the moment of this log" +msgstr "Состојба на одометар во моментов на овој запис" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,notes:0 +msgid "Terms and Conditions" +msgstr "Одредби и услови" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban +msgid "Vehicles with alerts" +msgstr "Возила со аларми" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu +msgid "Vehicle Costs" +msgstr "Трошоци за возило" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Total Cost" +msgstr "Вкупен трошок" + +#. module: fleet +#: selection:fleet.service.type,category:0 +msgid "Both" +msgstr "Двата" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_id:0 +#: field:fleet.vehicle.log.fuel,cost_id:0 +#: field:fleet.vehicle.log.services,cost_id:0 +msgid "Automatically created field to link to parent fleet.vehicle.cost" +msgstr "" +"Автоматски креирано поле за да го поврзе со родител fleet.vehicle.cost" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Terminate Contract" +msgstr "Затвори договор" + +#. module: fleet +#: help:fleet.vehicle.cost,parent_id:0 +msgid "Parent cost to this current cost" +msgstr "Родител трошок за овој тековен трошок" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Frequency of the recuring cost" +msgstr "Зачестеност за повторувачки трошок" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_1 +msgid "Calculation Benefit In Kind" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,expiration_date:0 +msgid "" +"Date when the coverage of the contract expirates (by default, one year after " +"begin date)" +msgstr "Датум кога истекува договорот (стандардно: 1 после почетниот датум)" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: field:fleet.vehicle.log.fuel,notes:0 +#: view:fleet.vehicle.log.services:0 +#: field:fleet.vehicle.log.services,notes:0 +msgid "Notes" +msgstr "Белешки" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Operation not allowed!" +msgstr "Операцијата не е дозволена!" + +#. module: fleet +#: field:fleet.vehicle,message_ids:0 +msgid "Messages" +msgstr "Пораки" + +#. module: fleet +#: model:res.groups,name:fleet.group_fleet_user +msgid "User" +msgstr "Корисник" + +#. module: fleet +#: help:fleet.vehicle.cost,vehicle_id:0 +msgid "Vehicle concerned by this log" +msgstr "Возила впишани во овој дневник" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_amount:0 +#: field:fleet.vehicle.log.fuel,cost_amount:0 +#: field:fleet.vehicle.log.services,cost_amount:0 +msgid "Amount" +msgstr "Износ" + +#. module: fleet +#: field:fleet.vehicle,message_unread:0 +msgid "Unread Messages" +msgstr "Непрочитани пораки" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_6 +msgid "Air Filter Replacement" +msgstr "Замена на филтер за воздух" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_tag +msgid "fleet.vehicle.tag" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the services logs for this vehicle" +msgstr "Прикажи ја историјата на сервиси на оваа возило" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_name:0 +msgid "Name of contract to renew soon" +msgstr "Назив на договорот за скорашно обновување" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior +msgid "Senior" +msgstr "Постар" + +#. module: fleet +#: help:fleet.vehicle.log.contract,state:0 +msgid "Choose wheter the contract is still valid or not" +msgstr "Изберете дали договорот е сеуште валиден или не" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Automatic" +msgstr "Автоматски менувач" + +#. module: fleet +#: help:fleet.vehicle,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Ако е избрано, вашите пораки бараат внимание." + +#. module: fleet +#: code:addons/fleet/fleet.py:414 +#, python-format +msgid "Driver: from '%s' to '%s'" +msgstr "Возач : од '%s' до '%s'" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "and" +msgstr "и" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_medium:0 +msgid "Medium-sized photo" +msgstr "Фотографија од средна големина" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_34 +msgid "Oxygen Sensor Replacement" +msgstr "Замена на ламбда сонда" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Service Type" +msgstr "Тип на услуга" + +#. module: fleet +#: help:fleet.vehicle,transmission:0 +msgid "Transmission Used by the vehicle" +msgstr "Тип на пренос во возилото" + +#. module: fleet +#: code:addons/fleet/fleet.py:730 +#: view:fleet.vehicle.log.contract:0 +#: model:ir.actions.act_window,name:fleet.act_renew_contract +#, python-format +msgid "Renew Contract" +msgstr "Обнови договор" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the odometer logs for this vehicle" +msgstr "прикажи ги записите за километража на оваа возило" + +#. module: fleet +#: help:fleet.vehicle,odometer_unit:0 +msgid "Unit of the odometer " +msgstr "Единици на мерачот на километража " + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Services Costs Per Month" +msgstr "Месечни трошоци на одржување" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Effective Costs" +msgstr "Ефективни трошоци" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_8 +msgid "Repair and maintenance" +msgstr "Поправки и одржување" + +#. module: fleet +#: help:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Person to which the contract is signed for" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act +msgid "" +"

\n" +" Click to create a new contract. \n" +"

\n" +" Manage all your contracts (leasing, insurances, etc.) with\n" +" their related services, costs. OpenERP will automatically " +"warn\n" +" you when some contracts have to be renewed.\n" +"

\n" +" Each contract (e.g.: leasing) may include several services\n" +" (reparation, insurances, periodic maintenance).\n" +"

\n" +" " +msgstr "" +"

\n" +"Kliknite za stvaranje novog ugovora\n" +"

\n" +" Upravljanje vašim ugovorima(leasing, osiguranje, isl.) " +"uključivo \n" +" sa troškovima servisa i održavanja. OpenERP će Vas automatski " +"upozoriti kad bude vrijeme za obnavljanje ugovora.\n" +"

\n" +" Svaki ugovor (npr.: leasing) može uključivati različite usluge " +" (popravci, servisi, osiguranje).\n" +"

\n" +" " + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_service_type +msgid "Type of services available on a vehicle" +msgstr "Типови на сервиси достапни за возилото" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu +msgid "Service Types" +msgstr "Типови на сервиси" + +#. module: fleet +#: view:board.board:0 +msgid "Contracts Costs" +msgstr "Трошоци за договорот" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu +msgid "Vehicles Services Logs" +msgstr "Евиденција на сервиси на возилото" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu +msgid "Vehicles Fuel Logs" +msgstr "Евиденија за потрошено гориво" + +#. module: fleet +#: view:fleet.vehicle.model.brand:0 +msgid "" +"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { " +"$(this).addClass('oe_employee_picture_wide') } });" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Vehicles With Alerts" +msgstr "Возила со аларми" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act +msgid "" +"

\n" +" Click to create a new cost.\n" +"

\n" +" OpenERP helps you managing the costs for your different\n" +" vehicles. Costs are created automatically from services,\n" +" contracts (fixed or recurring) and fuel logs.\n" +"

\n" +" " +msgstr "" +"

\n" +" Kliknite za stvaranje novog troška.\n" +"

\n" +" OpenERP olakšava upravljanje troškovima za različita \n" +" vozila. Troškovi se generiraju automatski iz servisnih " +"troškova,\n" +" ugovora (fiksnih ili ponavljajućih) i dnevnika potrošnje " +"goriva.\n" +"

\n" +" " + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the fuel logs for this vehicle" +msgstr "прикажи записи за потрошено гориво" + +#. module: fleet +#: field:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Contractor" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,license_plate:0 +msgid "License Plate" +msgstr "Регистарска таблица" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "To Close" +msgstr "За затворање" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Recurring Cost Frequency" +msgstr "Зачестеност на повторувачки трошок" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,inv_ref:0 +#: field:fleet.vehicle.log.services,inv_ref:0 +msgid "Invoice Reference" +msgstr "Референца за фактура" + +#. module: fleet +#: field:fleet.vehicle,message_follower_ids:0 +msgid "Followers" +msgstr "Пратители" + +#. module: fleet +#: field:fleet.vehicle,location:0 +msgid "Location" +msgstr "Локација" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Costs Per Month" +msgstr "Месечни трошоци" + +#. module: fleet +#: field:fleet.contract.state,name:0 +msgid "Contract Status" +msgstr "Статус на договорот" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_total:0 +msgid "Total of contracts due or overdue minus one" +msgstr "Вкупно договори со доспеано или надминати рокови на плаќање" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_subtype_id:0 +msgid "Type" +msgstr "Тип" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_overdue:0 +msgid "Has Contracts Overdued" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,amount:0 +msgid "Total Price" +msgstr "Вкупна цена" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_27 +msgid "Heater Core Replacement" +msgstr "Замена на греач" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_14 +msgid "Car Wash" +msgstr "Перење на возило" + +#. module: fleet +#: help:fleet.vehicle,driver_id:0 +msgid "Driver of the vehicle" +msgstr "Возач на оваа возило" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "other(s)" +msgstr "друг(и)" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_refueling +msgid "Refueling" +msgstr "Точење на гориво" + +#. module: fleet +#: help:fleet.vehicle,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" +"Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu " +"da bi mogao biti ubačen u kanban pogled." + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_5 +msgid "A/C Recharge" +msgstr "Полнење на акумулатор" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel +msgid "Fuel log for vehicles" +msgstr "Евиденција на потрошувачка на гориво" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Engine Options" +msgstr "Опции на моторот" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Fuel Costs Per Month" +msgstr "Месечни трошоци за гориво" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan +msgid "Sedan" +msgstr "Седан" + +#. module: fleet +#: field:fleet.vehicle,seats:0 +msgid "Seats Number" +msgstr "Број на седишта" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible +msgid "Convertible" +msgstr "Кабриолет" + +#. module: fleet +#: model:ir.ui.menu,name:fleet.fleet_configuration +msgid "Configuration" +msgstr "Конфигурација" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,sum_cost:0 +msgid "Indicative Costs Total" +msgstr "Вкупни индикативни трошоци" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior +msgid "Junior" +msgstr "Помлад" + +#. module: fleet +#: help:fleet.vehicle,model_id:0 +msgid "Model of the vehicle" +msgstr "Модел на возилото" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act +msgid "" +"

\n" +" Click to create a vehicule status.\n" +"

\n" +" You can customize available status to track the evolution " +"of\n" +" each vehicule. Example: Active, Being Repaired, Sold.\n" +"

\n" +" " +msgstr "" +"

\n" +"Кликнете за креирање на статус на возилото.\n" +"

\n" +"Можете да ги прилагодите статусите на возилата со што би можело да се прати " +"развојот на состојбата на секое возило \n" +"(пр.: Активно, на поправка, продадено) \n" +"

\n" +" " + +#. module: fleet +#: view:fleet.vehicle:0 +#: field:fleet.vehicle,log_fuel:0 +#: view:fleet.vehicle.log.fuel:0 +msgid "Fuel Logs" +msgstr "Запис за потрошувачка на гориво" + +#. module: fleet +#: code:addons/fleet/fleet.py:409 +#: code:addons/fleet/fleet.py:413 +#: code:addons/fleet/fleet.py:417 +#: code:addons/fleet/fleet.py:420 +#, python-format +msgid "None" +msgstr "Ништо" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs +msgid "Indicative Costs Analysis" +msgstr "Анализа на индикативни трошоци" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_12 +msgid "Brake Inspection" +msgstr "Преглед на кочница" + +#. module: fleet +#: help:fleet.vehicle,state_id:0 +msgid "Current state of the vehicle" +msgstr "Моментална состојба на возилото" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Manual" +msgstr "Рачен менувач" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_52 +msgid "Wheel Bearing Replacement" +msgstr "Замена на лагери на тркало" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_subtype_id:0 +msgid "Cost type purchased with this cost" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Gasoline" +msgstr "Бензин" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act +msgid "" +"

\n" +" Click to create a new brand.\n" +"

\n" +" " +msgstr "" +"

\n" +"Кликнете за креирање на нова марка\n" +"

\n" +" " + +#. module: fleet +#: field:fleet.vehicle.log.contract,start_date:0 +msgid "Contract Start Date" +msgstr "Почетен даму на договорот" + +#. module: fleet +#: field:fleet.vehicle,odometer_unit:0 +msgid "Odometer Unit" +msgstr "Единица на одометар" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_30 +msgid "Intake Manifold Gasket Replacement" +msgstr "Замена на всисна гранка" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Daily" +msgstr "Дневно" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_6 +msgid "Snow tires" +msgstr "Зимски гуми" + +#. module: fleet +#: help:fleet.vehicle.cost,date:0 +msgid "Date when the cost has been executed" +msgstr "Датум кога е направен трошокот" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: view:fleet.vehicle.model:0 +msgid "Vehicles costs" +msgstr "Трошоци на возило" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_services +msgid "Services for vehicles" +msgstr "Сервиси за возила" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Indicative Cost" +msgstr "Индикативни трошоци" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_26 +msgid "Heater Control Valve Replacement" +msgstr "Замена на термостат за греење" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "" +"Create a new contract automatically with all the same informations except " +"for the date that will start at the end of current contract" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "Terminated" +msgstr "Завршен" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_cost +msgid "Cost related to a vehicle" +msgstr "Трошок поврзан со возилото" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_33 +msgid "Other Maintenance" +msgstr "Останато одржување" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,parent_id:0 +msgid "Parent" +msgstr "Родител" + +#. module: fleet +#: field:fleet.vehicle,state_id:0 +#: view:fleet.vehicle.state:0 +msgid "State" +msgstr "Состојба" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_generated:0 +msgid "Recurring Cost Amount" +msgstr "Износ на рекурентен трошок" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_49 +msgid "Transmission Replacement" +msgstr "Замена на менувач" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act +msgid "" +"

\n" +" Click to create a new fuel log. \n" +"

\n" +" Here you can add refuelling entries for all vehicles. You " +"can\n" +" also filter logs of a particular vehicle using the search\n" +" field.\n" +"

\n" +" " +msgstr "" +"

\n" +" Кликнете за креирање на нов дневник за гориво. \n" +"

\n" +" Тука може да ги додадете записите за точење на гориво за " +"сите возила.\n" +"Може да ги филтрирате дневниците за одделно возило со користење на полето " +"пребарај.

\n" +" " + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_11 +msgid "Brake Caliper Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,odometer:0 +msgid "Last Odometer" +msgstr "Последна состојба на одометарот" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu +msgid "Vehicle Model" +msgstr "Модел на возилото" + +#. module: fleet +#: field:fleet.vehicle,doors:0 +msgid "Doors Number" +msgstr "Број на врати" + +#. module: fleet +#: help:fleet.vehicle,acquisition_date:0 +msgid "Date when the vehicle has been bought" +msgstr "Датум на набавка на возилото" + +#. module: fleet +#: view:fleet.vehicle.model:0 +msgid "Models" +msgstr "Модели" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "amount" +msgstr "износ" + +#. module: fleet +#: help:fleet.vehicle,fuel_type:0 +msgid "Fuel Used by the vehicle" +msgstr "Гориво кое се користи во возилото" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Set Contract In Progress" +msgstr "Договорот е во тек" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_unit:0 +#: field:fleet.vehicle.odometer,unit:0 +msgid "Unit" +msgstr "Единица" + +#. module: fleet +#: field:fleet.vehicle,message_is_follower:0 +msgid "Is a Follower" +msgstr "Пратител" + +#. module: fleet +#: field:fleet.vehicle,horsepower:0 +msgid "Horsepower" +msgstr "Коњски снаги" + +#. module: fleet +#: field:fleet.vehicle,image:0 +#: field:fleet.vehicle,image_medium:0 +#: field:fleet.vehicle,image_small:0 +#: field:fleet.vehicle.model,image:0 +#: field:fleet.vehicle.model,image_medium:0 +#: field:fleet.vehicle.model,image_small:0 +#: field:fleet.vehicle.model.brand,image:0 +msgid "Logo" +msgstr "Лого" + +#. module: fleet +#: field:fleet.vehicle,horsepower_tax:0 +msgid "Horsepower Taxation" +msgstr "Даног на снагата на возилото" + +#. module: fleet +#: field:fleet.vehicle,log_services:0 +#: view:fleet.vehicle.log.services:0 +msgid "Services Logs" +msgstr "Евиденција на сервиси" + +#. module: fleet +#: view:fleet.vehicle.model:0 +msgid "Brand" +msgstr "Марка" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_43 +msgid "Thermostat Replacement" +msgstr "Замена на термостат" + +#. module: fleet +#: field:fleet.service.type,category:0 +msgid "Category" +msgstr "Категорија" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph +msgid "Fuel Costs by Month" +msgstr "Трошци на гориво по месец" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image:0 +msgid "" +"This field holds the image used as logo for the brand, limited to " +"1024x1024px." +msgstr "" +"Оваа поле може да содржи слика како лого за брендот. Лимитирано на " +"1024x1024px." + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_11 +msgid "Management Fee" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "All vehicles" +msgstr "Сите возила" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Additional Details" +msgstr "Додатни детали" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph +msgid "Services Costs by Month" +msgstr "Трошоци за сервис по месеци" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_9 +msgid "Assistance" +msgstr "Помош" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,price_per_liter:0 +msgid "Price Per Liter" +msgstr "Цена по литар" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_17 +msgid "Door Window Motor/Regulator Replacement" +msgstr "Замена на мотор од врата или прозорец" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_46 +msgid "Tire Service" +msgstr "Замена на гума" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_8 +msgid "Ball Joint Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,fuel_type:0 +msgid "Fuel Type" +msgstr "Тип на гориво" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_22 +msgid "Fuel Injector Replacement" +msgstr "Замена на инјектор на гориво" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu +msgid "Vehicle Status" +msgstr "Статус на возилото" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_50 +msgid "Water Pump Replacement" +msgstr "Замена на водна пумпа" + +#. module: fleet +#: help:fleet.vehicle,location:0 +msgid "Location of the vehicle (garage, ...)" +msgstr "Локација на возилото(гаража, ...)" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_28 +msgid "Heater Hose Replacement" +msgstr "Замена на црево за вентилатор" + +#. module: fleet +#: field:fleet.vehicle.log.contract,state:0 +msgid "Status" +msgstr "Статус" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_40 +msgid "Rotor Replacement" +msgstr "Замена на ротор" + +#. module: fleet +#: help:fleet.vehicle.model,brand_id:0 +msgid "Brand of the vehicle" +msgstr "Марка на возилото" + +#. module: fleet +#: help:fleet.vehicle.log.contract,start_date:0 +msgid "Date when the coverage of the contract begins" +msgstr "Датум на почеток на договорот" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Electric" +msgstr "Електричен" + +#. module: fleet +#: field:fleet.vehicle,tag_ids:0 +msgid "Tags" +msgstr "Ознаки" + +#. module: fleet +#: view:fleet.vehicle:0 +#: field:fleet.vehicle,log_contracts:0 +msgid "Contracts" +msgstr "Договори" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_13 +msgid "Brake Pad(s) Replacement" +msgstr "Замена на плочки за кочница" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Odometer Details" +msgstr "Детали за одометарот" + +#. module: fleet +#: field:fleet.vehicle,driver_id:0 +msgid "Driver" +msgstr "Возач" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_small:0 +msgid "" +"Small-sized photo of the brand. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is " +"required." +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Fleet Dashboard" +msgstr "Преглед на возилата" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break +msgid "Break" +msgstr "Кочница" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_omnium +msgid "Omnium" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Services Details" +msgstr "Детали за сервисот" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_15 +msgid "Residual value (Excluding VAT)" +msgstr "Резидуелна вредност (без ДДВ)" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_7 +msgid "Alternator Replacement" +msgstr "Замена на алтернатор" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_3 +msgid "A/C Diagnosis" +msgstr "Дијагностика на клима" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_23 +msgid "Fuel Pump Replacement" +msgstr "Замена на пумпа за гориво" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Activation Cost" +msgstr "Трошок за активација" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Type" +msgstr "Тип на трошок" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_4 +msgid "A/C Evaporator Replacement" +msgstr "Замена на исправувач на клима" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show all the costs for this vehicle" +msgstr "покажи ги сите типови на трошоци за ова возило" + +#. module: fleet +#: view:fleet.vehicle.odometer:0 +msgid "Odometer Values Per Month" +msgstr "Вредности за километража месечно" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act +msgid "" +"

\n" +" Click to create a new model.\n" +"

\n" +" You can define several models (e.g. A3, A4) for each brand " +"(Audi).\n" +"

\n" +" " +msgstr "" +"

\n" +"Kliknite za stvaranje novog modela.\n" +"

\n" +"Možete definirati više modela ( A3, A4) za svaku marku (Audi).\n" +"

\n" +" " + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_act +msgid "" +"

\n" +" Click to create a new vehicle. \n" +"

\n" +" You will be able to manage your fleet by keeping track of " +"the\n" +" contracts, services, fixed and recurring costs, odometers " +"and\n" +" fuel logs associated to each vehicle.\n" +"

\n" +" OpenERP will warn you when services or contract have to be\n" +" renewed.\n" +"

\n" +" " +msgstr "" +"

\n" +" Кликнете за да креирате ново возило. \n" +"

\n" +" You will be able to manage your fleet by keeping track of " +"the\n" +" contracts, services, fixed and recurring costs, odometers " +"and\n" +" fuel logs associated to each vehicle.\n" +"

\n" +" OpenERP will warn you when services or contract have to be\n" +" renewed.\n" +"

\n" +" " + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_13 +msgid "Entry into service tax" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,expiration_date:0 +msgid "Contract Expiration Date" +msgstr "Датум на истек на договор" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Subtype" +msgstr "Подтип на трошок" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.open_board_fleet +msgid "" +"
\n" +"

\n" +" Fleet dashboard is empty.\n" +"

\n" +" To add your first report into this dashboard, go to any\n" +" menu, switch to list or graph view, and click 'Add " +"to\n" +" Dashboard' in the extended search options.\n" +"

\n" +" You can filter and group data before inserting into the\n" +" dashboard using the search options.\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_12 +msgid "Rent (Excluding VAT)" +msgstr "Кирија (без ДДВ)" + +#. module: fleet +#: selection:fleet.vehicle,odometer_unit:0 +msgid "Kilometers" +msgstr "Километри" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Vehicle Details" +msgstr "Детали за возилото" + +#. module: fleet +#: selection:fleet.service.type,category:0 +#: field:fleet.vehicle.cost,contract_id:0 +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Contract" +msgstr "Договор" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu +msgid "Model brand of Vehicle" +msgstr "Марка на возилото" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_10 +msgid "Battery Replacement" +msgstr "Замена на акумулатор" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,date:0 +#: field:fleet.vehicle.odometer,date:0 +msgid "Date" +msgstr "Датум" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_menu +#: model:ir.ui.menu,name:fleet.fleet_vehicles +msgid "Vehicles" +msgstr "Возила" + +#. module: fleet +#: selection:fleet.vehicle,odometer_unit:0 +msgid "Miles" +msgstr "Милји" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_generated:0 +msgid "" +"Costs paid at regular intervals, depending on the cost frequency. If the " +"cost frequency is set to unique, the cost will be logged at the start date" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_17 +msgid "Emissions" +msgstr "Емисија" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model +msgid "Model of a vehicle" +msgstr "Модел на возилото" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs +#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs_non_effective +msgid "" +"

\n" +" OpenERP helps you managing the costs for your different vehicles\n" +" Costs are generally created from services and contract and appears " +"here.\n" +"

\n" +"

\n" +" Thanks to the different filters, OpenERP can only print the " +"effective\n" +" costs, sort them by type and by vehicle.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,car_value:0 +msgid "Car Value" +msgstr "Вредност на возилото" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.open_board_fleet +#: model:ir.module.category,name:fleet.module_fleet_category +#: model:ir.ui.menu,name:fleet.menu_fleet_dashboard +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting +#: model:ir.ui.menu,name:fleet.menu_root +msgid "Fleet" +msgstr "Возила" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_14 +msgid "Total expenses (Excluding VAT)" +msgstr "Вкупни трошоци (без ДДВ)" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer" +msgstr "Одометар" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_45 +msgid "Tire Replacement" +msgstr "Замена на гума" + +#. module: fleet +#: view:fleet.service.type:0 +msgid "Service types" +msgstr "Типови на сервиси" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,purchaser_id:0 +#: field:fleet.vehicle.log.services,purchaser_id:0 +msgid "Purchaser" +msgstr "Купувач" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_3 +msgid "Tax roll" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +#: field:fleet.vehicle.model,vendors:0 +msgid "Vendors" +msgstr "Добавувачи" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_leasing +msgid "Leasing" +msgstr "Лизинг" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_medium:0 +msgid "" +"Medium-sized logo of the brand. It is automatically resized as a 128x128px " +"image, with aspect ratio preserved. Use this field in form views or some " +"kanban views." +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Weekly" +msgstr "Неделно" + +#. module: fleet +#: view:fleet.vehicle:0 +#: view:fleet.vehicle.odometer:0 +msgid "Odometer Logs" +msgstr "Дневник за одометар" + +#. module: fleet +#: field:fleet.vehicle,acquisition_date:0 +msgid "Acquisition Date" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_odometer +msgid "Odometer log for a vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_type:0 +msgid "Category of the cost" +msgstr "Категорија на трошок" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_5 +#: model:fleet.service.type,name:fleet.type_service_service_7 +msgid "Summer tires" +msgstr "Летни гуми" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_due_soon:0 +msgid "Has Contracts to renew" +msgstr "Има договори за обновување" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_31 +msgid "Oil Change" +msgstr "Замена на улје" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_small:0 +msgid "Smal-sized photo" +msgstr "Мала фотографија" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model_brand +msgid "Brand model of the vehicle" +msgstr "Марка на возилото" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_51 +msgid "Wheel Alignment" +msgstr "Балансирање на гуми" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased +msgid "Purchased" +msgstr "Купен" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act +msgid "" +"

\n" +" Here you can add various odometer entries for all vehicles.\n" +" You can also show odometer value for a particular vehicle " +"using\n" +" the search field.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,brand_id:0 +#: view:fleet.vehicle.model.brand:0 +msgid "Model Brand" +msgstr "Марка на возилото" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "General Properties" +msgstr "Основни својства" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_21 +msgid "Exhaust Manifold Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_47 +msgid "Transmission Filter Replacement" +msgstr "Замена на филтер на менувач" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_10 +msgid "Replacement Vehicle" +msgstr "Заменско возило" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "In Progress" +msgstr "Во тек" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Yearly" +msgstr "Годишно" + +#. module: fleet +#: field:fleet.vehicle.model,modelname:0 +msgid "Model name" +msgstr "Модел" + +#. module: fleet +#: view:board.board:0 +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph +msgid "Costs by Month" +msgstr "Трошоци по месец" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_18 +msgid "Touring Assistance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,power:0 +msgid "Power (kW)" +msgstr "Сила (kW)" + +#. module: fleet +#: code:addons/fleet/fleet.py:418 +#, python-format +msgid "State: from '%s' to '%s'" +msgstr "Состојба: од '%s' до '%s'" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_2 +msgid "A/C Condenser Replacement" +msgstr "Замена на кондензатор на клима" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_19 +msgid "Engine Coolant Replacement" +msgstr "Замена на антифриз" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Details" +msgstr "Детали на трошок" + +#. module: fleet +#: code:addons/fleet/fleet.py:410 +#, python-format +msgid "Model: from '%s' to '%s'" +msgstr "Модел: од '%s' до '%s'" + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Other" +msgstr "Останато" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract details" +msgstr "Детали на договор" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing +msgid "Employee Car" +msgstr "Кола на вработен" + +#. module: fleet +#: field:fleet.vehicle.cost,auto_generated:0 +msgid "Automatically Generated" +msgstr "Автоматски генерирано" + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Fuel" +msgstr "Гориво" + +#. module: fleet +#: sql_constraint:fleet.vehicle.state:0 +msgid "State name already exists" +msgstr "Оваа име веќе постои" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_37 +msgid "Radiator Repair" +msgstr "Поправка на радиатор" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_contract +msgid "Contract information on a vehicle" +msgstr "Информации за договорот на возилото" + +#. module: fleet +#: field:fleet.vehicle.log.contract,days_left:0 +msgid "Warning Date" +msgstr "Датум на предупредување" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_19 +msgid "Residual value in %" +msgstr "Резидуална вредност во %" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Additional Properties" +msgstr "Дополнителни својства" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_state +msgid "fleet.vehicle.state" +msgstr "fleet.vehicle.state" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract Costs Per Month" +msgstr "Трошоци на договор по месец" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu +msgid "Vehicles Contracts" +msgstr "Договори за возилата" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_48 +msgid "Transmission Fluid Replacement" +msgstr "Замена на течност за менувач" + +#. module: fleet +#: field:fleet.vehicle.model.brand,name:0 +msgid "Brand Name" +msgstr "Име на марка" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_36 +msgid "Power Steering Pump Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,contract_id:0 +msgid "Contract attached to this cost" +msgstr "Договор прикачен на овој трошок" + +#. module: fleet +#: code:addons/fleet/fleet.py:397 +#, python-format +msgid "Vehicle %s has been added to the fleet!" +msgstr "Возилото %s е додадено на возниот парк!" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Price" +msgstr "Цена" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer:0 +#: field:fleet.vehicle.odometer,value:0 +msgid "Odometer Value" +msgstr "Вредност на одометар" + +#. module: fleet +#: view:fleet.vehicle:0 +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,vehicle_id:0 +#: field:fleet.vehicle.odometer,vehicle_id:0 +msgid "Vehicle" +msgstr "Возило" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_ids:0 +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.services:0 +msgid "Included Services" +msgstr "Вклучени услуги" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban +msgid "" +"

\n" +" Here are displayed vehicles for which one or more contracts need " +"to be renewed. If you see this message, then there is no contracts to " +"renew.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_15 +msgid "Catalytic Converter Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_25 +msgid "Heater Blower Motor Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu +msgid "Vehicles Odometer" +msgstr "Одометар на возилата" + +#. module: fleet +#: help:fleet.vehicle.log.contract,notes:0 +msgid "Write here all supplementary informations relative to this contract" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_29 +msgid "Ignition Coil Replacement" +msgstr "Замена на алтернатор" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_16 +msgid "Options" +msgstr "Опции" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_repairing +msgid "Repairing" +msgstr "Поправка" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs +msgid "Costs Analysis" +msgstr "Анализа на трошоци" + +#. module: fleet +#: field:fleet.vehicle.log.contract,ins_ref:0 +msgid "Contract Reference" +msgstr "Референца на договор" + +#. module: fleet +#: field:fleet.service.type,name:0 +#: field:fleet.vehicle,name:0 +#: field:fleet.vehicle.cost,name:0 +#: field:fleet.vehicle.log.contract,name:0 +#: field:fleet.vehicle.model,name:0 +#: field:fleet.vehicle.odometer,name:0 +#: field:fleet.vehicle.state,name:0 +#: field:fleet.vehicle.tag,name:0 +msgid "Name" +msgstr "Име" + +#. module: fleet +#: help:fleet.vehicle,doors:0 +msgid "Number of doors of the vehicle" +msgstr "Број на врати на возилото" + +#. module: fleet +#: field:fleet.vehicle,transmission:0 +msgid "Transmission" +msgstr "Пренос" + +#. module: fleet +#: field:fleet.vehicle,vin_sn:0 +msgid "Chassis Number" +msgstr "Број на шасија" + +#. module: fleet +#: help:fleet.vehicle,color:0 +msgid "Color of the vehicle" +msgstr "Боја на возилото" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act +msgid "" +"

\n" +" Click to create a new service entry. \n" +"

\n" +" OpenERP helps you keeping track of all the services done\n" +" on your vehicle. Services can be of many type: occasional\n" +" repair, fixed maintenance, etc.\n" +"

\n" +" " +msgstr "" +"

\n" +" Кликнете за да креирате нов запис за сервис. \n" +"

\n" +" OpenERP ви помага да ги следите сите сервиси направено на " +"вашето возило. Серсите можат да бидат од повеќе типови: повремени поправки, " +"фиксно одржување и.т.н.

\n" +" " + +#. module: fleet +#: field:fleet.vehicle,co2:0 +msgid "CO2 Emissions" +msgstr "CO2 Емисија" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract logs" +msgstr "Запси за договор" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Costs" +msgstr "Трошоци" + +#. module: fleet +#: field:fleet.vehicle,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph +msgid "Contracts Costs by Month" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,model_id:0 +#: view:fleet.vehicle.model:0 +msgid "Model" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_41 +msgid "Spark Plug Replacement" +msgstr "Замена на капа за свеќици" + +#. module: fleet +#: help:fleet.vehicle,message_ids:0 +msgid "Messages and communication history" +msgstr "Историја на пораки и комуникација" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle +msgid "Information on a vehicle" +msgstr "Информации за возило" + +#. module: fleet +#: help:fleet.vehicle,co2:0 +msgid "CO2 emissions of the vehicle" +msgstr "CO2 емисија на возилото" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_53 +msgid "Windshield Wiper(s) Replacement" +msgstr "Замена на брисачи" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,generated_cost_ids:0 +msgid "Generated Costs" +msgstr "Генерирани трошоци" + +#. module: fleet +#: field:fleet.vehicle.state,sequence:0 +msgid "Sequence" +msgstr "Секвенца" + +#. module: fleet +#: field:fleet.vehicle,color:0 +msgid "Color" +msgstr "Боја" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act +msgid "" +"

\n" +" Click to create a new type of service.\n" +"

\n" +" Each service can used in contracts, as a standalone service " +"or both.\n" +"

\n" +" " +msgstr "" +"

\n" +" Кликнете за да креирате нов тип на сервис.\n" +"

\n" +" Секој тип може да биде употребен во договорите, како " +"самостоен или заедно.\n" +"

\n" +" " + +#. module: fleet +#: view:board.board:0 +msgid "Services Costs" +msgstr "Трошоци за сервис" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Emptying the odometer value of a vehicle is not allowed." +msgstr "Намалување на вредноста на одометарот не е дозволено." + +#. module: fleet +#: help:fleet.vehicle,seats:0 +msgid "Number of seats of the vehicle" +msgstr "Број на седишта на возилото" + +#. module: fleet +#: model:res.groups,name:fleet.group_fleet_manager +msgid "Manager" +msgstr "Менаџер" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Cost" +msgstr "Трошок" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_39 +msgid "Rotate Tires" +msgstr "Ротирај гуми" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_42 +msgid "Starter Replacement" +msgstr "Замена на стартер" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,year:0 +msgid "Year" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,license_plate:0 +msgid "License plate number of the vehicle (ie: plate number for a car)" +msgstr "Број на регистарска табличка на возилото" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_contract_state +msgid "Contains the different possible status of a leasing contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the contract for this vehicle" +msgstr "покажи го договорот за оваа возило" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Total" +msgstr "" + +#. module: fleet +#: help:fleet.service.type,category:0 +msgid "" +"Choose wheter the service refer to contracts, vehicle services or both" +msgstr "" +"Избери дали сервисот е поврзан со договор, сервис на возилото или двата" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_type:0 +msgid "For internal purpose only" +msgstr "За интерна употреба" + +#. module: fleet +#: help:fleet.vehicle.state,sequence:0 +msgid "Used to order the note stages" +msgstr "" diff --git a/addons/hr/i18n/hu.po b/addons/hr/i18n/hu.po index c137a2d0a23..6e5bb417c6b 100644 --- a/addons/hr/i18n/hu.po +++ b/addons/hr/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-02-26 16:41+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-27 05:08+0000\n" +"X-Generator: Launchpad (build 16506)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -25,7 +25,7 @@ msgstr "OpenERP felhasználó" #. module: hr #: field:hr.config.settings,module_hr_timesheet_sheet:0 msgid "Allow timesheets validation by managers" -msgstr "" +msgstr "Engedélyezze az időkimutatások vezetőség általi megerősítését" #. module: hr #: field:hr.job,requirements:0 @@ -59,11 +59,14 @@ msgid "" "128x128px image, with aspect ratio preserved. Use this field in form views " "or some kanban views." msgstr "" +"Közepes méretű fotó az alkalmazottakról. Automatikusan átméretezett mint " +"128x128px kép, az arányok megtartása mellett. Használja ezt a mezőt a forma " +"nézetben és egyes kanban nézetben." #. module: hr #: view:hr.config.settings:0 msgid "Time Tracking" -msgstr "" +msgstr "Idő követés" #. module: hr #: view:hr.employee:0 @@ -79,12 +82,12 @@ msgstr "Saját osztály létrehozása" #. module: hr #: help:hr.job,no_of_employee:0 msgid "Number of employees currently occupying this job position." -msgstr "" +msgstr "Alakalmazottak száma akik jelenleg betöltik ezt az állás pozíciót." #. module: hr #: field:hr.config.settings,module_hr_evaluation:0 msgid "Organize employees periodic evaluation" -msgstr "" +msgstr "Alkalmazottak szervezése időközönkénti értékeléssel" #. module: hr #: view:hr.department:0 @@ -99,7 +102,7 @@ msgstr "Osztály, részleg" #. module: hr #: field:hr.employee,work_email:0 msgid "Work Email" -msgstr "" +msgstr "Munkahelyi e-mail" #. module: hr #: help:hr.employee,image:0 @@ -107,11 +110,13 @@ msgid "" "This field holds the image used as photo for the employee, limited to " "1024x1024px." msgstr "" +"Ez a mező tartalmazza a képet amit az alkalmazottakhoz használ, limitált " +"méret 1024x1024px." #. module: hr #: help:hr.config.settings,module_hr_holidays:0 msgid "This installs the module hr_holidays." -msgstr "" +msgstr "Ez a hr_holidays modult telepíti." #. module: hr #: view:hr.job:0 @@ -126,7 +131,7 @@ msgstr "Toborzás folyamatban" #. module: hr #: field:hr.job,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Olvasatlan üzenetek" #. module: hr #: field:hr.department,company_id:0 @@ -144,33 +149,33 @@ msgstr "Várható felvételek" #. module: hr #: field:res.users,employee_ids:0 msgid "Related employees" -msgstr "" +msgstr "Ide kapcsolódó alkalmazottak" #. module: hr #: constraint:hr.employee.category:0 msgid "Error! You cannot create recursive Categories." -msgstr "" +msgstr "Hiba! Nem tud többszörös kategóriát létrehozni." #. module: hr #: help:hr.config.settings,module_hr_recruitment:0 msgid "This installs the module hr_recruitment." -msgstr "" +msgstr "Ez a hr_recruitment modult telepíti." #. module: hr #: view:hr.employee:0 msgid "Birth" -msgstr "" +msgstr "Született" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_categ_form #: model:ir.ui.menu,name:hr.menu_view_employee_category_form msgid "Employee Tags" -msgstr "" +msgstr "Alkalmazott címke" #. module: hr #: view:hr.job:0 msgid "Launch Recruitement" -msgstr "" +msgstr "Ebéd igénylés" #. module: hr #: model:process.transition,name:hr.process_transition_employeeuser0 @@ -185,7 +190,7 @@ msgstr "Főrészleg" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config msgid "Leaves" -msgstr "Szabadságok" +msgstr "eltávozások" #. module: hr #: selection:hr.employee,marital:0 @@ -195,22 +200,22 @@ msgstr "Házas" #. module: hr #: field:hr.job,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Üzenetek" #. module: hr #: view:hr.config.settings:0 msgid "Talent Management" -msgstr "" +msgstr "Képesség kezelés" #. module: hr #: help:hr.config.settings,module_hr_timesheet_sheet:0 msgid "This installs the module hr_timesheet_sheet." -msgstr "" +msgstr "Ez a hr_timesheet_sheet modult telepíti." #. module: hr #: view:hr.employee:0 msgid "Mobile:" -msgstr "" +msgstr "Mobil:" #. module: hr #: view:hr.employee:0 @@ -220,12 +225,12 @@ msgstr "Beosztás" #. module: hr #: help:hr.job,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket." #. module: hr #: field:hr.employee,color:0 msgid "Color Index" -msgstr "" +msgstr "Szín meghatározó" #. module: hr #: model:process.transition,note:hr.process_transition_employeeuser0 @@ -233,11 +238,13 @@ msgid "" "The Related user field on the Employee form allows to link the OpenERP user " "(and her rights) to the employee." msgstr "" +"Az alkalmazott űrlapján ide vonatkozó felhasználó mező lehetővé teszi az " +"OpenERP felhasználó (és jogosultságai) hozzárendelését az alkalmazottakhoz." #. module: hr #: field:hr.employee,image_medium:0 msgid "Medium-sized photo" -msgstr "" +msgstr "Közepes méretű fotó" #. module: hr #: field:hr.employee,identification_id:0 @@ -278,7 +285,7 @@ msgstr "Iroda címe" #. module: hr #: field:hr.job,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Követők" #. module: hr #: view:hr.employee:0 @@ -299,6 +306,9 @@ msgid "" "image, with aspect ratio preserved. Use this field anywhere a small image is " "required." msgstr "" +"Kis méretű fotó az alkalmazottról. Automatikusan átméretezve 64x64px képre, " +"az arányok megtartás mellett. Használja ezt mezőt bárhol ahol kisméretű " +"képet igényel." #. module: hr #: field:hr.employee,birthday:0 @@ -308,12 +318,12 @@ msgstr "Születési idő" #. module: hr #: help:hr.job,no_of_recruitment:0 msgid "Number of new employees you expect to recruit." -msgstr "" +msgstr "A felvenni kívánt alkalmazottak száma" #. module: hr #: model:ir.actions.client,name:hr.action_client_hr_menu msgid "Open HR Menu" -msgstr "" +msgstr "Munkaügy HR menü megnyitása" #. module: hr #: help:hr.job,message_summary:0 @@ -321,6 +331,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés " +"direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe." #. module: hr #: help:hr.config.settings,module_account_analytic_analysis:0 @@ -328,6 +340,8 @@ msgid "" "This installs the module account_analytic_analysis, which will install sales " "management too." msgstr "" +"Ez az account_analytic_analysis modult telepíti, amely az értékesítés " +"kezelést is magában foglalja." #. module: hr #: view:board.board:0 @@ -344,7 +358,7 @@ msgstr "Munka" #. module: hr #: field:hr.job,no_of_employee:0 msgid "Current Number of Employees" -msgstr "" +msgstr "Jelenlegi alkalmazottak száma" #. module: hr #: field:hr.department,member_ids:0 @@ -364,12 +378,12 @@ msgstr "Alkalmazotti űrlap és struktúra" #. module: hr #: field:hr.config.settings,module_hr_expense:0 msgid "Manage employees expenses" -msgstr "" +msgstr "Alkalmazottak fizetésének kezelése" #. module: hr #: view:hr.employee:0 msgid "Tel:" -msgstr "" +msgstr "Tel:" #. module: hr #: selection:hr.employee,marital:0 @@ -415,6 +429,21 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson új munkahely létrehozásához.\n" +"

\n" +" Munkahelyek a munkák és követelményeinek meghatározásához " +"használtak.\n" +" Nyomon követheti hány alkalmazottja van a munkahelyhez \n" +" és nyomon követheti az értékeléseket melyeket a jövőre " +"vonatkozóan \n" +" betervezett.\n" +"

\n" +" Állásokhoz felméréseket végezhet. Ezeket használhatják\n" +" az állás interjú folyamatoknál a munkahelyre felvételiző\n" +" értékeléséhez.\n" +"

\n" +" " #. module: hr #: selection:hr.employee,gender:0 @@ -427,26 +456,28 @@ msgid "" "$('.oe_employee_picture').load(function() { if($(this).width() > " "$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });" msgstr "" +"$('.oe_employee_picture').load(function() { if($(this).width() > " +"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });" #. module: hr #: help:hr.config.settings,module_hr_evaluation:0 msgid "This installs the module hr_evaluation." -msgstr "" +msgstr "Ez a hr_evaluation modult telepíti." #. module: hr #: constraint:hr.employee:0 msgid "Error! You cannot create recursive hierarchy of Employee(s)." -msgstr "" +msgstr "Hiba! Nem készíthet visszatérő rangsorú alklamazott(ak) listát." #. module: hr #: help:hr.config.settings,module_hr_attendance:0 msgid "This installs the module hr_attendance." -msgstr "" +msgstr "Ez a hr_attendance modult telepíti." #. module: hr #: field:hr.employee,image_small:0 msgid "Smal-sized photo" -msgstr "" +msgstr "Kis-méretű fotó" #. module: hr #: view:hr.employee.category:0 @@ -457,22 +488,22 @@ msgstr "Alkalmazotti kategória" #. module: hr #: field:hr.employee,category_ids:0 msgid "Tags" -msgstr "" +msgstr "Címkék" #. module: hr #: help:hr.config.settings,module_hr_contract:0 msgid "This installs the module hr_contract." -msgstr "" +msgstr "Ez a hr_contract modult telepíti." #. module: hr #: view:hr.employee:0 msgid "Related User" -msgstr "" +msgstr "Kapcsolódó felhasználó" #. module: hr #: view:hr.config.settings:0 msgid "or" -msgstr "" +msgstr "vagy" #. module: hr #: field:hr.employee.category,name:0 @@ -482,12 +513,12 @@ msgstr "Kategória" #. module: hr #: view:hr.job:0 msgid "Stop Recruitment" -msgstr "" +msgstr "Felvételiztetés megállítása" #. module: hr #: field:hr.config.settings,module_hr_attendance:0 msgid "Install attendances feature" -msgstr "" +msgstr "Jelenlét tulajdonság telepítés" #. module: hr #: help:hr.employee,bank_account_id:0 @@ -512,7 +543,7 @@ msgstr "Kapcsolat információk" #. module: hr #: field:hr.config.settings,module_hr_holidays:0 msgid "Manage holidays, leaves and allocation requests" -msgstr "" +msgstr "Szünnapok kezelése, eltávozások és juttatás igények" #. module: hr #: field:hr.department,child_ids:0 @@ -539,12 +570,12 @@ msgstr "Munkavállalói szerződés" #. module: hr #: view:hr.config.settings:0 msgid "Contracts" -msgstr "" +msgstr "Szerződések" #. module: hr #: help:hr.job,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Üzenetek és kommunikáció történet" #. module: hr #: field:hr.employee,ssnid:0 @@ -554,12 +585,12 @@ msgstr "Adóazonosító jele" #. module: hr #: field:hr.job,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Ez egy követő" #. module: hr #: field:hr.config.settings,module_hr_recruitment:0 msgid "Manage the recruitment process" -msgstr "" +msgstr "Állás pályázati folyamat kezelése" #. module: hr #: view:hr.employee:0 @@ -569,12 +600,12 @@ msgstr "Aktív" #. module: hr #: view:hr.config.settings:0 msgid "Human Resources Management" -msgstr "" +msgstr "Emberi erőforrás kezelés" #. module: hr #: view:hr.config.settings:0 msgid "Install your country's payroll" -msgstr "" +msgstr "Telepítse az országához tasrtozó bérlistát" #. module: hr #: field:hr.employee,bank_account_id:0 @@ -589,7 +620,7 @@ msgstr "Vállalatok" #. module: hr #: field:hr.job,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Összegzés" #. module: hr #: model:process.transition,note:hr.process_transition_contactofemployee0 @@ -614,21 +645,30 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson új alkalmazott hozzáadásához.\n" +"

\n" +" Eggyetlen kattintással eljuthat az OpenERP alkalmazottak " +"képernyőjéhez, ahol \n" +" könnyen megtalálhatja a kívánt információkat mindenkiről;\n" +" kapcsolati adatok, munkahely, elérhetőség, stb.\n" +"

\n" +" " #. module: hr #: view:hr.employee:0 msgid "HR Settings" -msgstr "" +msgstr "Emberi erőforrás beállítások" #. module: hr #: view:hr.employee:0 msgid "Citizenship & Other Info" -msgstr "" +msgstr "Állampolgárság & egyéb adatok" #. module: hr #: constraint:hr.department:0 msgid "Error! You cannot create recursive departments." -msgstr "" +msgstr "Hiba! Nem hozhat létre egymásba épülő osztályokat." #. module: hr #: field:hr.employee,address_id:0 @@ -638,7 +678,7 @@ msgstr "Munkahely címe" #. module: hr #: view:hr.employee:0 msgid "Public Information" -msgstr "" +msgstr "Nyilvános adat" #. module: hr #: field:hr.employee,marital:0 @@ -653,7 +693,7 @@ msgstr "ir.actions.act_window" #. module: hr #: field:hr.employee,last_login:0 msgid "Latest Connection" -msgstr "" +msgstr "Legutoló csatlakozás" #. module: hr #: field:hr.employee,image:0 @@ -663,7 +703,7 @@ msgstr "Fénykép" #. module: hr #: view:hr.config.settings:0 msgid "Cancel" -msgstr "" +msgstr "Mégsem" #. module: hr #: model:ir.actions.act_window,help:hr.open_module_tree_department @@ -678,17 +718,28 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson osztály létrehozásához.\n" +"

\n" +" OpenERP osztály szerkezeteit az alkalmazottak " +"dokumentumainak\n" +" osztályonkénti kezeléséhez használja mint: kiadások, " +"időkimutatások,\n" +" eltávozások és szabadságok, felvételiztetés, stb.\n" +"

\n" +" " #. module: hr #: help:hr.config.settings,module_hr_timesheet:0 msgid "This installs the module hr_timesheet." -msgstr "" +msgstr "Ez a hr_timesheet modult telepíti.." #. module: hr #: help:hr.job,expected_employees:0 msgid "" "Expected number of employees for this job position after new recruitment." msgstr "" +"Elvárt munkahelyek száma ehhez a munkához az új felvételiztetés után." #. module: hr #: model:ir.actions.act_window,help:hr.view_department_form_installer @@ -703,6 +754,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson új osztály meghatározásához.\n" +"

\n" +" Az osztály szerkezet az osztály általi alkalmazottakhoz\n" +" kapcsolódó összes dokumentum kezelésére szolgál:\n" +" kiadások és időkimutatások,\n" +" eltávozások és szabadságok, felvételiztetések, stb.\n" +"

\n" +" " #. module: hr #: view:hr.employee:0 @@ -727,13 +787,15 @@ msgstr "Munkahelyi mobil" #. module: hr #: selection:hr.job,state:0 msgid "Recruitement in Progress" -msgstr "" +msgstr "Felvételiztetési a folyamatokban" #. module: hr #: field:hr.config.settings,module_account_analytic_analysis:0 msgid "" "Allow invoicing based on timesheets (the sale application will be installed)" msgstr "" +"Időkimutatáson alapuló számlázás engedélyezése (az Eladás alkalmazás " +"telepítve lesz)" #. module: hr #: view:hr.employee.category:0 @@ -748,7 +810,7 @@ msgstr "Otthoni cím" #. module: hr #: field:hr.config.settings,module_hr_timesheet:0 msgid "Manage timesheets" -msgstr "" +msgstr "Időkimutatások kezelése" #. module: hr #: model:ir.actions.act_window,name:hr.open_payroll_modules @@ -773,12 +835,12 @@ msgstr "Pozícióban" #. module: hr #: help:hr.config.settings,module_hr_payroll:0 msgid "This installs the module hr_payroll." -msgstr "" +msgstr "Ez a hr_payroll modult telepíti." #. module: hr #: field:hr.config.settings,module_hr_contract:0 msgid "Record contracts per employee" -msgstr "" +msgstr "Alkalmazottonkénti szerződések feljegyzése" #. module: hr #: view:hr.department:0 @@ -793,7 +855,7 @@ msgstr "Nemzetiség" #. module: hr #: view:hr.config.settings:0 msgid "Additional Features" -msgstr "" +msgstr "Kiegészítő lehetőségek" #. module: hr #: field:hr.employee,notes:0 @@ -803,7 +865,7 @@ msgstr "Megjegyzések" #. module: hr #: model:ir.actions.act_window,name:hr.action2 msgid "Subordinate Hierarchy" -msgstr "" +msgstr "Alárendeltségi rangsor" #. module: hr #: field:hr.employee,resource_id:0 @@ -846,23 +908,23 @@ msgstr "Részleg neve" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_reporting_timesheet msgid "Reports" -msgstr "" +msgstr "Kimutatások" #. module: hr #: field:hr.config.settings,module_hr_payroll:0 msgid "Manage payroll" -msgstr "" +msgstr "Fizetési jegyzés kezelése" #. module: hr #: view:hr.config.settings:0 #: model:ir.actions.act_window,name:hr.action_human_resources_configuration msgid "Configure Human Resources" -msgstr "" +msgstr "Emberi erőforrás beállítása" #. module: hr #: selection:hr.job,state:0 msgid "No Recruitment" -msgstr "" +msgstr "Nincs felvételiztetés" #. module: hr #: help:hr.employee,ssnid:0 @@ -882,7 +944,7 @@ msgstr "Bejelentkezés" #. module: hr #: field:hr.job,expected_employees:0 msgid "Total Forecasted Employees" -msgstr "" +msgstr "Összes előjegyzett alkalmazott" #. module: hr #: help:hr.job,state:0 @@ -890,11 +952,13 @@ msgid "" "By default 'In position', set it to 'In Recruitment' if recruitment process " "is going on for this job position." msgstr "" +"alapértelmezetten 'a munkahelyen', a 'Felvételiztetésen' állapotra állított, " +"ha felvételi folyamat van erre az állásra." #. module: hr #: model:ir.model,name:hr.model_res_users msgid "Users" -msgstr "" +msgstr "Felhasználók" #. module: hr #: model:ir.actions.act_window,name:hr.action_hr_job @@ -920,6 +984,24 @@ msgid "" " \n" " " msgstr "" +"
\n" +"

\n" +" Emberi erőforrás műszerfal üres.\n" +"

\n" +" Az első jelentését úgy tudja a műszerfalhoz adni, hogy " +"bemegy\n" +" bármelyik menübe, átvált lista vagy grafikon nézetben, " +"ott a \n" +" kiterjesztett keresési lehetőségeknél rákattint " +"'Adjad\n" +" hozzá a műszerfalhoz' l.\n" +"

\n" +" A kereső lehetőség műszerfal beillesztése előtt " +"szűrheti\n" +" és csoportosíthatja az adatokat.\n" +"

\n" +"
\n" +" " #. module: hr #: view:hr.employee:0 @@ -930,17 +1012,17 @@ msgstr "Tréner" #. module: hr #: sql_constraint:hr.job:0 msgid "The name of the job position must be unique per company!" -msgstr "" +msgstr "A munkahely nevének egyedinek kell lenneie vállalatonként!" #. module: hr #: help:hr.config.settings,module_hr_expense:0 msgid "This installs the module hr_expense." -msgstr "" +msgstr "Ez a hr_expense modult telepíti." #. module: hr #: model:ir.model,name:hr.model_hr_config_settings msgid "hr.config.settings" -msgstr "" +msgstr "hr.config.settings" #. module: hr #: field:hr.department,manager_id:0 @@ -962,4 +1044,4 @@ msgstr "Beosztottak" #. module: hr #: view:hr.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Alkalmaz" diff --git a/addons/hr_payroll/i18n/mk.po b/addons/hr_payroll/i18n/mk.po new file mode 100644 index 00000000000..6232bf2c018 --- /dev/null +++ b/addons/hr_payroll/i18n/mk.po @@ -0,0 +1,1253 @@ +# Macedonian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" +"PO-Revision-Date: 2013-02-27 10:36+0000\n" +"Last-Translator: Ivica Dimitrijev \n" +"Language-Team: Macedonian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-02-28 05:30+0000\n" +"X-Generator: Launchpad (build 16506)\n" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_select:0 +#: field:hr.salary.rule,condition_select:0 +msgid "Condition Based on" +msgstr "Услов базиран на" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Monthly" +msgstr "Месечно" + +#. module: hr_payroll +#: field:hr.payslip.line,rate:0 +msgid "Rate (%)" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:0 +#: model:ir.model,name:hr_payroll.model_hr_salary_rule_category +#: report:paylip.details:0 +msgid "Salary Rule Category" +msgstr "Категорија на правила за плата" + +#. module: hr_payroll +#: field:hr.payslip.worked_days,number_of_days:0 +msgid "Number of Days" +msgstr "Број на денови" + +#. module: hr_payroll +#: help:hr.salary.rule.category,parent_id:0 +msgid "" +"Linking a salary category to its parent is used only for the reporting " +"purpose." +msgstr "" +"Поврзувањето на категоријата на плата со неговиот родител се користи само во " +"извештаи." + +#. module: hr_payroll +#: view:hr.payslip:0 +#: view:hr.payslip.line:0 +#: view:hr.salary.rule:0 +msgid "Group By..." +msgstr "Групирај по..." + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "States" +msgstr "Состојби" + +#. module: hr_payroll +#: field:hr.payslip.line,input_ids:0 +#: view:hr.salary.rule:0 +#: field:hr.salary.rule,input_ids:0 +msgid "Inputs" +msgstr "Внесови" + +#. module: hr_payroll +#: field:hr.payslip.line,parent_rule_id:0 +#: field:hr.salary.rule,parent_rule_id:0 +msgid "Parent Salary Rule" +msgstr "Родител правило за плата" + +#. module: hr_payroll +#: view:hr.employee:0 +#: field:hr.employee,slip_ids:0 +#: view:hr.payslip:0 +#: view:hr.payslip.run:0 +#: field:hr.payslip.run,slip_ids:0 +#: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list +msgid "Payslips" +msgstr "" + +#. module: hr_payroll +#: field:hr.payroll.structure,parent_id:0 +#: field:hr.salary.rule.category,parent_id:0 +msgid "Parent" +msgstr "Родител" + +#. module: hr_payroll +#: field:hr.contribution.register,company_id:0 +#: field:hr.payroll.structure,company_id:0 +#: field:hr.payslip,company_id:0 +#: field:hr.payslip.line,company_id:0 +#: field:hr.salary.rule,company_id:0 +#: field:hr.salary.rule.category,company_id:0 +msgid "Company" +msgstr "Компанија" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Done Slip" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +#: view:hr.payslip.run:0 +msgid "Set to Draft" +msgstr "Подеси на нацрт" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_salary_rule +msgid "hr.salary.rule" +msgstr "hr.salary.rule" + +#. module: hr_payroll +#: view:hr.payslip:0 +#: view:hr.payslip.run:0 +msgid "to" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,payslip_run_id:0 +#: view:hr.payslip.run:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.employees:0 +msgid "" +"This wizard will generate payslips for all selected employee(s) based on the " +"dates and credit note specified on Payslips Run." +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +#: report:paylip.details:0 +#: report:payslip:0 +msgid "Quantity/Rate" +msgstr "Количина/Однос" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Children Definition" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.input,payslip_id:0 +#: field:hr.payslip.line,slip_id:0 +#: field:hr.payslip.worked_days,payslip_id:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip +#: report:payslip:0 +msgid "Pay Slip" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.employees:0 +msgid "Generate" +msgstr "Генерирај" + +#. module: hr_payroll +#: help:hr.payslip.line,amount_percentage_base:0 +#: help:hr.salary.rule,amount_percentage_base:0 +msgid "result will be affected to a variable" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +msgid "Total:" +msgstr "Вкупно:" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules +msgid "All Children Rules" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +#: view:hr.salary.rule:0 +msgid "Input Data" +msgstr "Внеси податоци" + +#. module: hr_payroll +#: constraint:hr.payslip:0 +msgid "Payslip 'Date From' must be before 'Date To'." +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule.category:0 +msgid "Notes" +msgstr "Белешки" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:866 +#: code:addons/hr_payroll/hr_payroll.py:871 +#: code:addons/hr_payroll/hr_payroll.py:877 +#: code:addons/hr_payroll/hr_payroll.py:894 +#: code:addons/hr_payroll/hr_payroll.py:900 +#, python-format +msgid "Error!" +msgstr "Грешка!" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +#: field:hr.payslip.input,amount:0 +#: field:hr.payslip.line,amount:0 +#: report:paylip.details:0 +#: report:payslip:0 +msgid "Amount" +msgstr "Износ" + +#. module: hr_payroll +#: view:hr.payslip:0 +#: view:hr.payslip.line:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip_line +msgid "Payslip Line" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Other Information" +msgstr "Други Информации" + +#. module: hr_payroll +#: field:hr.config.settings,module_hr_payroll_account:0 +msgid "Link your payroll to accounting system" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,amount_select:0 +#: help:hr.salary.rule,amount_select:0 +msgid "The computation method for the rule amount." +msgstr "" + +#. module: hr_payroll +#: view:payslip.lines.contribution.register:0 +msgid "Contribution Register's Payslip Lines" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 +#, python-format +msgid "Warning !" +msgstr "Внимание !" + +#. module: hr_payroll +#: report:paylip.details:0 +msgid "Details by Salary Rule Category:" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 +#: report:payslip:0 +msgid "Note" +msgstr "Белешка" + +#. module: hr_payroll +#: field:hr.payroll.structure,code:0 +#: field:hr.payslip,number:0 +#: report:paylip.details:0 +#: report:payslip:0 +msgid "Reference" +msgstr "Референца" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Draft Slip" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:427 +#, python-format +msgid "Normal Working Days paid at 100%" +msgstr "Нормални работни денови платени 100%" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_range_max:0 +#: field:hr.salary.rule,condition_range_max:0 +msgid "Maximum Range" +msgstr "Максимален опсег" + +#. module: hr_payroll +#: report:paylip.details:0 +#: report:payslip:0 +msgid "Identification No" +msgstr "Идентификација бр." + +#. module: hr_payroll +#: field:hr.payslip,struct_id:0 +msgid "Structure" +msgstr "Структура" + +#. module: hr_payroll +#: field:hr.contribution.register,partner_id:0 +msgid "Partner" +msgstr "Партнер" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Total Working Days" +msgstr "Вкупно работни денови" + +#. module: hr_payroll +#: help:hr.payslip.line,code:0 +#: help:hr.salary.rule,code:0 +msgid "" +"The code of salary rules can be used as reference in computation of other " +"rules. In that case, it is case sensitive." +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Weekly" +msgstr "Неделно" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "From" +msgstr "Од" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Confirm" +msgstr "Потврди" + +#. module: hr_payroll +#: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form +msgid "" +"

\n" +" Click to add a new contribution register.\n" +"

\n" +" A contribution register is a third party involved in the " +"salary\n" +" payment of the employees. It can be the social security, " +"the\n" +" estate or anyone that collect or inject money on payslips.\n" +"

\n" +" " +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,condition_range_max:0 +#: help:hr.salary.rule,condition_range_max:0 +msgid "The maximum amount, applied for this rule." +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,condition_python:0 +#: help:hr.salary.rule,condition_python:0 +msgid "" +"Applied this rule for calculation if condition is true. You can specify " +"condition like basic > 1000." +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +#: report:paylip.details:0 +msgid "Register Name" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.employees:0 +msgid "Payslips by Employees" +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Quarterly" +msgstr "Квартално" + +#. module: hr_payroll +#: selection:hr.payslip,state:0 +msgid "Waiting" +msgstr "На чекање" + +#. module: hr_payroll +#: help:hr.salary.rule,quantity:0 +msgid "" +"It is used in computation for percentage and fixed amount.For e.g. A rule " +"for Meal Voucher having fixed amount of 1€ per worked day can have its " +"quantity defined in expression like worked_days.WORK100.number_of_days." +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Search Salary Rule" +msgstr "Барај правило за плата" + +#. module: hr_payroll +#: field:hr.payslip,employee_id:0 +#: field:hr.payslip.line,employee_id:0 +#: model:ir.model,name:hr_payroll.model_hr_employee +msgid "Employee" +msgstr "Вработен" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Semi-annually" +msgstr "Полугодишно" + +#. module: hr_payroll +#: report:paylip.details:0 +#: report:payslip:0 +msgid "Email" +msgstr "Е-пошта" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +msgid "Search Payslip Batches" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,amount_percentage_base:0 +#: field:hr.salary.rule,amount_percentage_base:0 +msgid "Percentage based on" +msgstr "Процент базиран на" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:85 +#, python-format +msgid "%s (copy)" +msgstr "%s (копија)" + +#. module: hr_payroll +#: help:hr.config.settings,module_hr_payroll_account:0 +msgid "Create journal entries from payslips" +msgstr "Креирај внесови во дневниk базирани на платни налози" + +#. module: hr_payroll +#: field:hr.payslip,paid:0 +msgid "Made Payment Order ? " +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +msgid "PaySlip Lines by Contribution Register" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +#: field:hr.payslip,line_ids:0 +#: view:hr.payslip.line:0 +#: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines +msgid "Payslip Lines" +msgstr "Ставки во платен налог" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Miscellaneous" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip,state:0 +msgid "Rejected" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.structure:0 +#: field:hr.payroll.structure,rule_ids:0 +#: view:hr.salary.rule:0 +#: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form +#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form +msgid "Salary Rules" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:336 +#, python-format +msgid "Refund: " +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register +msgid "PaySlip Lines by Contribution Registers" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +#: selection:hr.payslip,state:0 +#: view:hr.payslip.run:0 +msgid "Done" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,appears_on_payslip:0 +#: field:hr.salary.rule,appears_on_payslip:0 +msgid "Appears on Payslip" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,amount_fix:0 +#: selection:hr.payslip.line,amount_select:0 +#: field:hr.salary.rule,amount_fix:0 +#: selection:hr.salary.rule,amount_select:0 +msgid "Fixed Amount" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:365 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,active:0 +#: help:hr.salary.rule,active:0 +msgid "" +"If the active field is set to false, it will allow you to hide the salary " +"rule without removing it." +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,state:0 +#: field:hr.payslip.run,state:0 +msgid "Status" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Worked Days & Inputs" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,details_by_salary_rule_category:0 +msgid "Details by Salary Rule Category" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register +msgid "PaySlip Lines" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,register_id:0 +#: help:hr.salary.rule,register_id:0 +msgid "Eventual third party involved in the salary payment of the employees." +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.worked_days,number_of_hours:0 +msgid "Number of Hours" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "PaySlip Batch" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_range_min:0 +#: field:hr.salary.rule,condition_range_min:0 +msgid "Minimum Range" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,child_ids:0 +#: field:hr.salary.rule,child_ids:0 +msgid "Child Salary Rule" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +#: field:hr.payslip,date_to:0 +#: field:hr.payslip.run,date_end:0 +#: report:paylip.details:0 +#: report:payslip:0 +#: field:payslip.lines.contribution.register,date_to:0 +msgid "Date To" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip.line,condition_select:0 +#: selection:hr.salary.rule,condition_select:0 +msgid "Range" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_tree +msgid "Salary Structures Hierarchy" +msgstr "" + +#. module: hr_payroll +#: help:hr.employee,total_wage:0 +msgid "Sum of all current contract's wage of employee." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Payslip" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,credit_note:0 +#: field:hr.payslip.run,credit_note:0 +msgid "Credit Note" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +#: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines +msgid "Payslip Computation Details" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,appears_on_payslip:0 +#: help:hr.salary.rule,appears_on_payslip:0 +msgid "Used to display the salary rule on payslip." +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_payslip_input +msgid "Payslip Input" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule.category:0 +#: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category +#: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category +msgid "Salary Rule Categories" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.input,contract_id:0 +#: help:hr.payslip.worked_days,contract_id:0 +msgid "The contract for which applied this input" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Computation" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:894 +#, python-format +msgid "Wrong range condition defined for salary rule %s (%s)." +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.input,amount:0 +msgid "" +"It is used in computation. For e.g. A rule for sales having 1% commission of " +"basic salary for per product can defined in expression like result = " +"inputs.SALEURO.amount * contract.wage*0.01." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:0 +#: field:hr.payslip.line,amount_select:0 +#: field:hr.salary.rule,amount_select:0 +msgid "Amount Type" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,category_id:0 +#: view:hr.salary.rule:0 +#: field:hr.salary.rule,category_id:0 +msgid "Category" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Company Contribution" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.run,credit_note:0 +msgid "" +"If its checked, indicates that all payslips generated from here are refund " +"payslips." +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:871 +#, python-format +msgid "Wrong percentage base or quantity defined for salary rule %s (%s)." +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view +msgid "Salary Structures" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +msgid "Draft Payslip Batches" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +#: selection:hr.payslip,state:0 +#: view:hr.payslip.run:0 +#: selection:hr.payslip.run,state:0 +msgid "Draft" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +#: field:hr.payslip,date_from:0 +#: field:hr.payslip.run,date_start:0 +#: report:paylip.details:0 +#: report:payslip:0 +#: field:payslip.lines.contribution.register,date_from:0 +msgid "Date From" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +msgid "Done Payslip Batches" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 +msgid "Payslip Lines by Contribution Register:" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Conditions" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,amount_percentage:0 +#: selection:hr.payslip.line,amount_select:0 +#: field:hr.salary.rule,amount_percentage:0 +#: selection:hr.salary.rule,amount_select:0 +msgid "Percentage (%)" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:866 +#, python-format +msgid "Wrong quantity defined for salary rule %s (%s)." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Worked Day" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.structure:0 +msgid "Employee Function" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.payslip_report +msgid "Employee PaySlip" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,salary_rule_id:0 +msgid "Rule" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report +msgid "PaySlip Details" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Compute Sheet" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,active:0 +#: field:hr.salary.rule,active:0 +msgid "Active" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Child Rules" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,condition_range_min:0 +#: help:hr.salary.rule,condition_range_min:0 +msgid "The minimum amount, applied for this rule." +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip.line,condition_select:0 +#: selection:hr.salary.rule,condition_select:0 +msgid "Python Expression" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 +#: report:payslip:0 +msgid "Designation" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Companies" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 +#: report:payslip:0 +msgid "Authorized Signature" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,contract_id:0 +#: field:hr.payslip.input,contract_id:0 +#: field:hr.payslip.line,contract_id:0 +#: field:hr.payslip.worked_days,contract_id:0 +#: model:ir.model,name:hr_payroll.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 +#, python-format +msgid "You must select employee(s) to generate payslip(s)." +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 +#: report:payslip:0 +msgid "Credit" +msgstr "" + +#. module: hr_payroll +#: field:hr.contract,schedule_pay:0 +msgid "Scheduled Pay" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_python:0 +#: field:hr.salary.rule,condition_python:0 +msgid "Python Condition" +msgstr "" + +#. module: hr_payroll +#: view:hr.contribution.register:0 +msgid "Contribution" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:346 +#, python-format +msgid "Refund Payslip" +msgstr "" + +#. module: hr_payroll +#: field:hr.rule.input,input_id:0 +#: model:ir.model,name:hr_payroll.model_hr_rule_input +msgid "Salary Rule Input" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,quantity:0 +#: field:hr.salary.rule,quantity:0 +msgid "Quantity" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Refund" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +#: field:hr.payslip.input,code:0 +#: field:hr.payslip.line,code:0 +#: field:hr.payslip.worked_days,code:0 +#: field:hr.rule.input,code:0 +#: field:hr.salary.rule,code:0 +#: field:hr.salary.rule.category,code:0 +#: report:paylip.details:0 +#: report:payslip:0 +msgid "Code" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,amount_python_compute:0 +#: selection:hr.payslip.line,amount_select:0 +#: field:hr.salary.rule,amount_python_compute:0 +#: selection:hr.salary.rule,amount_select:0 +msgid "Python Code" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.input,sequence:0 +#: field:hr.payslip.line,sequence:0 +#: field:hr.payslip.worked_days,sequence:0 +#: field:hr.salary.rule,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Period" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +msgid "Period from" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "General" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:669 +#, python-format +msgid "Salary Slip of %s for %s" +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_payslip_employees +msgid "Generate payslips for all selected employees" +msgstr "" + +#. module: hr_payroll +#: field:hr.contract,struct_id:0 +#: view:hr.payroll.structure:0 +#: view:hr.payslip:0 +#: view:hr.payslip.line:0 +#: model:ir.model,name:hr_payroll.model_hr_payroll_structure +msgid "Salary Structure" +msgstr "" + +#. module: hr_payroll +#: field:hr.contribution.register,register_line_ids:0 +msgid "Register Line" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Cancel" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +#: selection:hr.payslip.run,state:0 +msgid "Close" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip,struct_id:0 +msgid "" +"Defines the rules that have to be applied to this payslip, accordingly to " +"the contract chosen. If you let empty the field contract, this field isn't " +"mandatory anymore and thus the rules applied will be all the rules set on " +"the structure of all contracts of the employee valid for the chosen period" +msgstr "" + +#. module: hr_payroll +#: field:hr.payroll.structure,children_ids:0 +#: field:hr.salary.rule.category,children_ids:0 +msgid "Children" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip,credit_note:0 +msgid "Indicates this payslip has a refund of another" +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Bi-monthly" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 +msgid "Pay Slip Details" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form +#: model:ir.ui.menu,name:hr_payroll.menu_department_tree +msgid "Employee Payslips" +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_config_settings +msgid "hr.config.settings" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:0 +#: field:hr.payslip.line,register_id:0 +#: field:hr.salary.rule,register_id:0 +#: model:ir.model,name:hr_payroll.model_hr_contribution_register +msgid "Contribution Register" +msgstr "" + +#. module: hr_payroll +#: view:payslip.lines.contribution.register:0 +msgid "Print" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:0 +msgid "Calculations" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Worked Days" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Search Payslips" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +#: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_run_tree +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payslip_run +msgid "Payslips Batches" +msgstr "" + +#. module: hr_payroll +#: view:hr.contribution.register:0 +#: field:hr.contribution.register,note:0 +#: field:hr.payroll.structure,note:0 +#: field:hr.payslip,name:0 +#: field:hr.payslip,note:0 +#: field:hr.payslip.input,name:0 +#: field:hr.payslip.line,note:0 +#: field:hr.payslip.worked_days,name:0 +#: field:hr.rule.input,name:0 +#: view:hr.salary.rule:0 +#: field:hr.salary.rule,note:0 +#: field:hr.salary.rule.category,note:0 +msgid "Description" +msgstr "" + +#. module: hr_payroll +#: field:hr.employee,total_wage:0 +msgid "Total Basic Salary" +msgstr "" + +#. module: hr_payroll +#: view:hr.contribution.register:0 +#: model:ir.actions.act_window,name:hr_payroll.action_contribution_register_form +#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contribution_register_form +msgid "Contribution Registers" +msgstr "" + +#. module: hr_payroll +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting +#: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll +#: model:ir.ui.menu,name:hr_payroll.payroll_configure +msgid "Payroll" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.contribution_register +msgid "PaySlip Lines By Conribution Register" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:365 +#, python-format +msgid "You cannot delete a payslip which is not draft or cancelled!" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 +#: report:payslip:0 +msgid "Address" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,worked_days_line_ids:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip_worked_days +msgid "Payslip Worked Days" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule.category:0 +msgid "Salary Categories" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +#: field:hr.contribution.register,name:0 +#: field:hr.payroll.structure,name:0 +#: field:hr.payslip.line,name:0 +#: field:hr.payslip.run,name:0 +#: field:hr.salary.rule,name:0 +#: field:hr.salary.rule.category,name:0 +#: report:paylip.details:0 +#: report:payslip:0 +msgid "Name" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,amount_percentage:0 +#: help:hr.salary.rule,amount_percentage:0 +msgid "For example, enter 50.0 to apply a percentage of 50%" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.structure:0 +msgid "Payroll Structures" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +#: view:hr.payslip.employees:0 +#: field:hr.payslip.employees,employee_ids:0 +#: view:hr.payslip.line:0 +msgid "Employees" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 +#: report:payslip:0 +msgid "Bank Account" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,sequence:0 +#: help:hr.salary.rule,sequence:0 +msgid "Use to arrange calculation sequence" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip,state:0 +msgid "" +"* When the payslip is created the status is 'Draft'. \n" +"* If the payslip is under verification, the status is 'Waiting'. " +"\n" +"* If the payslip is confirmed then status is set to 'Done'. \n" +"* When user cancel payslip the status is 'Rejected'." +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,condition_range:0 +#: help:hr.salary.rule,condition_range:0 +msgid "" +"This will be used to compute the % fields values; in general it is on basic, " +"but you can also use categories code fields in lowercase as a variable names " +"(hra, ma, lta, etc.) and the variable basic." +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Annually" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,input_line_ids:0 +msgid "Payslip Inputs" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Other Inputs" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view +#: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view +msgid "Salary Rule Categories Hierarchy" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:877 +#, python-format +msgid "Wrong python code defined for salary rule %s (%s)." +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +#: field:hr.payslip.line,total:0 +#: report:paylip.details:0 +#: report:payslip:0 +msgid "Total" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Salary Computation" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Details By Salary Rule Category" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.input,code:0 +#: help:hr.payslip.worked_days,code:0 +#: help:hr.rule.input,code:0 +msgid "The code that can be used in the salary rules" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:900 +#, python-format +msgid "Wrong python condition defined for salary rule %s (%s)." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +#: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees +msgid "Generate Payslips" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:0 +msgid "Search Payslip Lines" +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Bi-weekly" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip.line,condition_select:0 +#: selection:hr.salary.rule,condition_select:0 +msgid "Always True" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +msgid "PaySlip Name" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Accounting" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_range:0 +#: field:hr.salary.rule,condition_range:0 +msgid "Range Based on" +msgstr "" diff --git a/addons/mail/i18n/nl.po b/addons/mail/i18n/nl.po index 3d8d31c5a8b..de95c906ced 100644 --- a/addons/mail/i18n/nl.po +++ b/addons/mail/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-02-11 14:21+0000\n" -"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"PO-Revision-Date: 2013-02-27 12:55+0000\n" +"Last-Translator: Stefan Rijnhart (Therp) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-02-12 05:29+0000\n" -"X-Generator: Launchpad (build 16491)\n" +"X-Launchpad-Export-Date: 2013-02-28 05:31+0000\n" +"X-Generator: Launchpad (build 16506)\n" #. module: mail #: view:mail.followers:0 @@ -436,7 +436,7 @@ msgstr "Relatie" #. module: mail #: model:ir.ui.menu,name:mail.mail_my_stuff msgid "Organizer" -msgstr "Agenda" +msgstr "Organizer" #. module: mail #: field:mail.compose.message,subject:0 diff --git a/addons/mrp/i18n/mk.po b/addons/mrp/i18n/mk.po index 68e07935957..caa6a50328e 100644 --- a/addons/mrp/i18n/mk.po +++ b/addons/mrp/i18n/mk.po @@ -2,20 +2,21 @@ # Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 # This file is distributed under the same license as the openobject-addons package. # FIRST AUTHOR , 2013. -# +# Ivica Dimitrijev , 2013. msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-02-21 13:43+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Macedonian \n" +"PO-Revision-Date: 2013-02-27 17:54+0000\n" +"Last-Translator: Ivica Dimitrijev \n" +"Language-Team: ЕСКОН-ИНЖЕНЕРИНГ\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-02-22 05:44+0000\n" +"X-Launchpad-Export-Date: 2013-02-28 05:31+0000\n" "X-Generator: Launchpad (build 16506)\n" +"Language: mk\n" #. module: mrp #: help:mrp.config.settings,module_mrp_repair:0 @@ -29,33 +30,41 @@ msgid "" " * Notes for the technician and for the final customer.\n" " This installs the module mrp_repair." msgstr "" +"Овозможува менаџирање на сите поправки на производи.\n" +"* Додади/отстрани производи при поправката\n" +"* Одраз на залихата\n" +"* Фактурирање на производите и/или услугите\n" +"* Гаранција\n" +"* Извештај за понудата на поправката\n" +"* Забелешки за техничкарот или за крајниот купувач\n" +"Ова го инсталира модулот mrp_repair." #. module: mrp #: report:mrp.production.order:0 msgid "No. Of Cycles" -msgstr "" +msgstr "Бр. на циклуси" #. module: mrp #: help:mrp.production,location_src_id:0 msgid "Location where the system will look for components." -msgstr "" +msgstr "Локација каде што системот ќе бара компоненти" #. module: mrp #: field:mrp.production,workcenter_lines:0 msgid "Work Centers Utilisation" -msgstr "" +msgstr "Искористеност на работни центри" #. module: mrp #: view:mrp.routing.workcenter:0 msgid "Routing Work Centers" -msgstr "" +msgstr "Работни центри за насочување" #. module: mrp #: field:mrp.production.workcenter.line,cycle:0 #: field:mrp.routing.workcenter,cycle_nbr:0 #: field:report.workcenter.load,cycle:0 msgid "Number of Cycles" -msgstr "" +msgstr "Број на циклуси" #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 @@ -63,45 +72,47 @@ msgid "" "The 'Minimum stock rule' allows the system to create procurement orders " "automatically as soon as the minimum stock is reached." msgstr "" +"'Минимален лагер' овозможува системот автоматски да креира налози за " +"набавка, кога се достигне вредноста на минимален лагер." #. module: mrp #: code:addons/mrp/report/price.py:130 #, python-format msgid "Hourly Cost" -msgstr "" +msgstr "Саатнина" #. module: mrp #: view:mrp.production:0 msgid "Scrap Products" -msgstr "" +msgstr "Оштетени производи" #. module: mrp #: view:mrp.workcenter:0 msgid "Mrp Workcenter" -msgstr "" +msgstr "Работен центар за произ" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_routing_action #: model:ir.ui.menu,name:mrp.menu_mrp_routing_action msgid "Routings" -msgstr "" +msgstr "Насочување" #. module: mrp #: view:mrp.bom:0 msgid "Search Bill Of Material" -msgstr "" +msgstr "Пребарај ги нормативите" #. module: mrp #: model:process.node,note:mrp.process_node_stockproduct1 msgid "For stockable products and consumables" -msgstr "" +msgstr "За производи на лагер и конзумативи" #. module: mrp #: help:mrp.bom,message_unread:0 #: help:mrp.production,message_unread:0 #: help:mrp.production.workcenter.line,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Доколку е штиклирано, новите пораки го бараат вашето внимание." #. module: mrp #: help:mrp.routing.workcenter,cycle_nbr:0 @@ -109,28 +120,30 @@ msgid "" "Number of iterations this work center has to do in the specified operation " "of the routing." msgstr "" +"Број на итерации што овој работен центар треба да ги направи во дадената " +"операција на насочувањето." #. module: mrp #: view:product.product:0 msgid "False" -msgstr "" +msgstr "Неточно" #. module: mrp #: view:mrp.bom:0 #: field:mrp.bom,code:0 #: field:mrp.production,name:0 msgid "Reference" -msgstr "" +msgstr "Референца" #. module: mrp #: view:mrp.production:0 msgid "Finished Products" -msgstr "" +msgstr "Завршени производи" #. module: mrp #: view:mrp.production:0 msgid "Manufacturing Orders which are currently in production." -msgstr "" +msgstr "Налози за производство што се во продукција." #. module: mrp #: help:mrp.bom,message_summary:0 @@ -145,27 +158,27 @@ msgstr "" #: model:process.transition,name:mrp.process_transition_servicerfq0 #: model:process.transition,name:mrp.process_transition_stockrfq0 msgid "To Buy" -msgstr "" +msgstr "За купување" #. module: mrp #: model:process.transition,note:mrp.process_transition_purchaseprocure0 msgid "The system launches automatically a RFQ to the preferred supplier." -msgstr "" +msgstr "Системот автоматски стартува БЗП до преферираниот добавувач." #. module: mrp #: view:mrp.production:0 msgid "Products to Finish" -msgstr "" +msgstr "Производи за завршување" #. module: mrp #: selection:mrp.bom,method:0 msgid "Set / Pack" -msgstr "" +msgstr "Група / Пакет" #. module: mrp #: field:mrp.workcenter,costs_hour:0 msgid "Cost per hour" -msgstr "" +msgstr "Чинење по час" #. module: mrp #: model:process.transition,note:mrp.process_transition_stockproduction0 @@ -173,63 +186,65 @@ msgid "" "In case the Supply method of the product is Produce, the system creates a " "production order." msgstr "" +"Во случја кога методот на снабдување на овој производ е Произведен, системот " +"креира налог за производство." #. module: mrp #: field:change.production.qty,product_qty:0 msgid "Product Qty" -msgstr "" +msgstr "Количина" #. module: mrp #: view:mrp.production:0 msgid "Unit of Measure" -msgstr "" +msgstr "Единица мерка" #. module: mrp #: model:process.node,note:mrp.process_node_purchaseprocure0 msgid "For purchased material" -msgstr "" +msgstr "За набавен материјал" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action msgid "Order Planning" -msgstr "" +msgstr "Планирање на налози" #. module: mrp #: field:mrp.config.settings,module_mrp_operations:0 msgid "Allow detailed planning of work order" -msgstr "" +msgstr "Дозволи детално планирање на работните налози" #. module: mrp #: code:addons/mrp/mrp.py:633 #, python-format msgid "Cannot cancel manufacturing order!" -msgstr "" +msgstr "Не сте во можност да го откажете налогот за производство!" #. module: mrp #: field:mrp.workcenter,costs_cycle_account_id:0 msgid "Cycle Account" -msgstr "" +msgstr "Сметка на циклус" #. module: mrp #: code:addons/mrp/report/price.py:130 #, python-format msgid "Work Cost" -msgstr "" +msgstr "Работна рака" #. module: mrp #: model:process.transition,name:mrp.process_transition_procureserviceproduct0 msgid "Procurement of services" -msgstr "" +msgstr "Набавка на услуги" #. module: mrp #: view:mrp.workcenter:0 msgid "Capacity Information" -msgstr "" +msgstr "Информации за капацитет" #. module: mrp #: field:mrp.routing,workcenter_lines:0 msgid "Work Centers" -msgstr "" +msgstr "Работни центри" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_routing_action @@ -245,27 +260,36 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Кликни за да креирате насочување.\n" +"

\n" +" Насочувањето овозможува да креирате и менаџирате операции за " +"производството што треба да бидат следени во вашите работни центри за да се " +"произведе производ. Ти се прикачени за нормативите кои ги дефинираат " +"потребните суровини.\n" +"

\n" +" " #. module: mrp #: view:mrp.production:0 #: field:mrp.production,move_created_ids2:0 msgid "Produced Products" -msgstr "" +msgstr "Произведени производи" #. module: mrp #: report:mrp.production.order:0 msgid "Destination Location" -msgstr "" +msgstr "Одредишна локација" #. module: mrp #: view:mrp.config.settings:0 msgid "Master Data" -msgstr "" +msgstr "Главни податоци" #. module: mrp #: field:mrp.config.settings,module_mrp_byproduct:0 msgid "Produce several products from one manufacturing order" -msgstr "" +msgstr "Произведи повеќе производи од еден налог за производство" #. module: mrp #: help:mrp.config.settings,group_mrp_properties:0 @@ -273,6 +297,8 @@ msgid "" "The selection of the right Bill of Material to use will depend on the " "properties specified on the sales order and the Bill of Material." msgstr "" +"Изборот на правилен норматив зависи од својствата специфицирани во налозите " +"за продажба и нормативот." #. module: mrp #: view:mrp.bom:0 @@ -281,32 +307,34 @@ msgid "" " will contain the raw materials, instead of " "the finished product." msgstr "" +"Кога се процесираат налозите за продажба за овој производ, испратницата ќе " +"ги содржи суровинските материјали, наместо крајниот производ." #. module: mrp #: report:mrp.production.order:0 msgid "Partner Ref" -msgstr "" +msgstr "Партнер Реф" #. module: mrp #: selection:mrp.workcenter.load,measure_unit:0 msgid "Amount in hours" -msgstr "" +msgstr "Количина во часови" #. module: mrp #: field:mrp.production,product_lines:0 msgid "Scheduled goods" -msgstr "" +msgstr "Закажани добра" #. module: mrp #: selection:mrp.bom,type:0 msgid "Sets / Phantom" -msgstr "" +msgstr "Групи / Фантом" #. module: mrp #: view:mrp.production:0 #: field:mrp.production,state:0 msgid "Status" -msgstr "" +msgstr "Статус" #. module: mrp #: help:mrp.bom,position:0 @@ -316,27 +344,27 @@ msgstr "" #. module: mrp #: model:res.groups,name:mrp.group_mrp_routings msgid "Manage Routings" -msgstr "" +msgstr "Управувај со насочувањето" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_produce msgid "Product Produce" -msgstr "" +msgstr "Производство на производ" #. module: mrp #: constraint:mrp.bom:0 msgid "Error ! You cannot create recursive BoM." -msgstr "" +msgstr "Грешка ! Не може да направите рекурзивен Список на материјал" #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing_workcenter msgid "Work Center Usage" -msgstr "" +msgstr "Искористеност на работните центри" #. module: mrp #: model:process.transition,name:mrp.process_transition_procurestockableproduct0 msgid "Procurement of stockable Product" -msgstr "" +msgstr "Набавка на производи за лагер листа" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_production_action @@ -355,11 +383,22 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Кликни за да креираш налог за производство. \n" +"

\n" +" Налог за производство, базиран на норматив, ќе конзумира " +"суровини и ќе произведува готови производи.\n" +"

\n" +" Налозите за производство се вообичаено понудени автоматски и " +"се базираат на барањата од клиентот или автоматизирани правила, како што е " +"правилото за минимална залиха.\n" +"

\n" +" " #. module: mrp #: sql_constraint:mrp.production:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "Референцата мора да биде единствена за секоја компанија!" #. module: mrp #: code:addons/mrp/report/price.py:139 @@ -370,7 +409,7 @@ msgstr "" #: report:mrp.production.order:0 #, python-format msgid "Quantity" -msgstr "" +msgstr "Количина" #. module: mrp #: help:mrp.workcenter,product_id:0 @@ -378,16 +417,18 @@ msgid "" "Fill this product to easily track your production costs in the analytic " "accounting." msgstr "" +"Пополни за го овој производ за полесно следење на трошоците за производство " +"во аналитичкото сметководство." #. module: mrp #: field:mrp.workcenter,product_id:0 msgid "Work Center Product" -msgstr "" +msgstr "Производ на работен центар" #. module: mrp #: view:mrp.production:0 msgid "Confirm Production" -msgstr "" +msgstr "Одобри производство" #. module: mrp #: model:process.transition,note:mrp.process_transition_stockproduct0 @@ -395,6 +436,8 @@ msgid "" "The system creates an order (production or purchased) depending on the sold " "quantity and the products parameters." msgstr "" +"Системот креира налог(производство или купување) во зависност од продадената " +"количина и параметрите на производот." #. module: mrp #: model:process.transition,note:mrp.process_transition_servicemts0 @@ -402,13 +445,15 @@ msgid "" "This is used in case of a service without any impact in the system, a " "training session for instance." msgstr "" +"Ова се користи за услуга без никаков импакт на системот, тренинг сесија за " +"инстанцијата." #. module: mrp #: field:mrp.bom,product_qty:0 #: field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "Количина" #. module: mrp #: help:mrp.production,picking_id:0 @@ -416,11 +461,13 @@ msgid "" "This is the Internal Picking List that brings the finished product to the " "production plan" msgstr "" +"Ова е интерна листа на требување што го носи крајниот производ до планот за " +"производство" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp msgid "Working Time" -msgstr "" +msgstr "Работно време" #. module: mrp #: help:mrp.production,state:0 @@ -436,11 +483,22 @@ msgid "" "'In Production'.\n" " When the production is over, the status is set to 'Done'." msgstr "" +"Кога се креира налог за производство, статусот автоматски и поставен на " +"'Нацрт'.\n" +" Доколку налогот е потврден, статусот е поставен на 'Чека " +"Материјали'.\n" +" Доколку постојат исклучоци, статусот се мести на 'Исклучок " +"во требувањето'.\n" +" Доколку постои залиха тогаш статусот е 'Спремно за " +"производство'.\n" +" Доколку производството е започнато, статусот е 'Во " +"производство'.\n" +" Кога производството е завршено, статусот е 'Готово'." #. module: mrp #: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree msgid "Weekly Stock Value Variation" -msgstr "" +msgstr "Неделна варијација на вредноста на робата" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_property_action @@ -462,25 +520,35 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Кликни за да креираш ново својство.\n" +"

\n" +" Својствата во OpenERP се користат за да се избере соодветен " +"норматив за производство на производ, кога има повеќе начини за изработка на " +"истиот производ. Може да назначите повеќе својства за секој норматив. Кога " +"продажбата креира налог за продажба, мож=е да го поврзат со повеќе својства " +"и OpenERP автоматски ќе избере норматив во зависност од потребите.\n" +"

\n" +" " #. module: mrp #: view:mrp.production:0 #: field:mrp.production,date_planned:0 #: report:mrp.production.order:0 msgid "Scheduled Date" -msgstr "" +msgstr "Закажан датум" #. module: mrp #: code:addons/mrp/procurement.py:124 #, python-format msgid "Manufacturing Order %s created." -msgstr "" +msgstr "Налогот за производство %s е креиран." #. module: mrp #: view:mrp.bom:0 #: report:mrp.production.order:0 msgid "Bill Of Material" -msgstr "" +msgstr "Норматив" #. module: mrp #: help:mrp.routing,location_id:0 @@ -493,38 +561,38 @@ msgstr "" #. module: mrp #: view:board.board:0 msgid "Stock Value Variation" -msgstr "" +msgstr "Варијација на вредноста на робата" #. module: mrp #: model:ir.actions.act_window,name:mrp.action2 msgid "Bill of Materials Structure" -msgstr "" +msgstr "Структура на нормативите" #. module: mrp #: model:process.node,note:mrp.process_node_serviceproduct0 msgid "Product type is service" -msgstr "" +msgstr "Типот на производ е сервис" #. module: mrp #: help:mrp.workcenter,costs_cycle:0 msgid "Specify Cost of Work Center per cycle." -msgstr "" +msgstr "Чинење на работниот центар по циклус." #. module: mrp #: model:process.transition,name:mrp.process_transition_bom0 msgid "Manufacturing decomposition" -msgstr "" +msgstr "Декомпозиција на производство" #. module: mrp #: model:process.node,note:mrp.process_node_serviceproduct1 msgid "For Services." -msgstr "" +msgstr "За услуги." #. module: mrp #: model:process.node,note:mrp.process_node_orderrfq0 #: model:process.node,note:mrp.process_node_rfq0 msgid "Request for Quotation." -msgstr "" +msgstr "Барање за понуда" #. module: mrp #: view:change.production.qty:0 @@ -533,51 +601,51 @@ msgstr "" #: view:mrp.product_price:0 #: view:mrp.workcenter.load:0 msgid "or" -msgstr "" +msgstr "или" #. module: mrp #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0 msgid "" "The Bill of Material is linked to a routing, i.e. the succession of work " "centers." -msgstr "" +msgstr "Нормативот е врзан со пренасочувањето, т.е. е под работните центри" #. module: mrp #: view:mrp.production:0 #: field:mrp.production,move_created_ids:0 msgid "Products to Produce" -msgstr "" +msgstr "Производ за производство" #. module: mrp #: view:mrp.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Примени" #. module: mrp #: view:mrp.routing:0 #: field:mrp.routing,location_id:0 msgid "Production Location" -msgstr "" +msgstr "Локација на производство" #. module: mrp #: view:mrp.production:0 msgid "Force Reservation" -msgstr "" +msgstr "Форсирај резервација" #. module: mrp #: field:report.mrp.inout,value:0 msgid "Stock value" -msgstr "" +msgstr "Вредност на робата" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" -msgstr "" +msgstr "Структура на нормативот на производот." #. module: mrp #: view:mrp.production:0 msgid "Search Production" -msgstr "" +msgstr "Барај производство" #. module: mrp #: help:mrp.routing.workcenter,sequence:0 @@ -588,12 +656,12 @@ msgstr "" #. module: mrp #: field:mrp.bom,child_complete_ids:0 msgid "BoM Hierarchy" -msgstr "" +msgstr "Хиерархија на Спецификаја на производите" #. module: mrp #: model:process.transition,name:mrp.process_transition_stockproduction0 msgid "To Produce" -msgstr "" +msgstr "Произведи" #. module: mrp #: help:mrp.config.settings,module_stock_no_autopicking:0 @@ -612,17 +680,17 @@ msgstr "" #. module: mrp #: selection:mrp.production,state:0 msgid "Picking Exception" -msgstr "" +msgstr "Исклучок во требувањето" #. module: mrp #: field:mrp.bom,bom_lines:0 msgid "BoM Lines" -msgstr "" +msgstr "Линии на Специфи" #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." -msgstr "" +msgstr "Време пред производство" #. module: mrp #: help:mrp.routing,active:0 @@ -630,53 +698,55 @@ msgid "" "If the active field is set to False, it will allow you to hide the routing " "without removing it." msgstr "" +"Доколку активното поле е подесено на Грешка, ќе дозволи да го сокриете " +"насочувањето без да го отстраните." #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material Routing" -msgstr "" +msgstr "Насочување на материјал" #. module: mrp #: view:mrp.production:0 #: field:mrp.production,move_lines2:0 #: report:mrp.production.order:0 msgid "Consumed Products" -msgstr "" +msgstr "Конзумирани производи" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard #: model:ir.model,name:mrp.model_mrp_workcenter_load #: model:ir.model,name:mrp.model_report_workcenter_load msgid "Work Center Load" -msgstr "" +msgstr "Оптова на работен центар" #. module: mrp #: code:addons/mrp/procurement.py:50 #, python-format msgid "No BoM defined for this product !" -msgstr "" +msgstr "Нема дефинирано спецификација за овој производ !" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2 #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Material Components" -msgstr "" +msgstr "Компоненети на нормативот" #. module: mrp #: model:ir.model,name:mrp.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Движење на залиха" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_planning #: view:mrp.config.settings:0 msgid "Planning" -msgstr "" +msgstr "Планирање" #. module: mrp #: view:mrp.production:0 msgid "Ready" -msgstr "" +msgstr "Спремен" #. module: mrp #: help:mrp.production,routing_id:0 @@ -690,7 +760,7 @@ msgstr "" #. module: mrp #: help:mrp.workcenter,time_cycle:0 msgid "Time in hours for doing one cycle." -msgstr "" +msgstr "Време во часови за завршување на еден циклус" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2 @@ -705,6 +775,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Кликни за да додадеш компонента во нормативот.\n" +"

\n" +" Bills of materials components are components and by-" +"products\n" +" used to create master bills of materials. Use this menu to\n" +" search in which BoM a specific component is used.\n" +"

\n" +" " #. module: mrp #: constraint:mrp.bom:0 @@ -714,12 +793,12 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "In Production" -msgstr "" +msgstr "Во произво" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_property msgid "Master Bill of Materials" -msgstr "" +msgstr "Главен норматив" #. module: mrp #: help:mrp.config.settings,module_product_manufacturer:0 @@ -731,18 +810,24 @@ msgid "" " * Product Attributes.\n" " This installs the module product_manufacturer." msgstr "" +"Ова овозможува дефинирање на следниве карактеристики на производот:\n" +" * Производител\n" +" * Влезно име на производ\n" +" * Излезно име на производ\n" +" * Атрибути на производот.\n" +" Оваа го инсталира модулот product_manufacturer." #. module: mrp #: view:mrp.product_price:0 #: view:mrp.workcenter.load:0 msgid "Print" -msgstr "" +msgstr "Печати" #. module: mrp #: view:mrp.bom:0 #: view:mrp.workcenter:0 msgid "Type" -msgstr "" +msgstr "Тип" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_workcenter_action @@ -758,16 +843,24 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Кликни за да додадеш работен центар.\n" +"

\n" +" Работните центри овозможуваат да креирате и менаџерате со " +"производствените единици Тие обично се составени од работници и/или машини, " +"што се земаат предвит како единици за назначување на задаци како и за " +"прогноза на капацитетот и планирањето.

\n" +" " #. module: mrp #: model:process.node,note:mrp.process_node_minimumstockrule0 msgid "Linked to the 'Minimum stock rule' supplying method." -msgstr "" +msgstr "Врзано со правилото 'минимум залиха'" #. module: mrp #: selection:mrp.workcenter.load,time_unit:0 msgid "Per month" -msgstr "" +msgstr "Месечно" #. module: mrp #: help:mrp.bom,product_uom:0 @@ -775,39 +868,40 @@ msgid "" "Unit of Measure (Unit of Measure) is the unit of measurement for the " "inventory control" msgstr "" +"Единица мерка (Единица мерка) е единица за мерење за контрола на инвентарот" #. module: mrp #: report:bom.structure:0 msgid "Product Name" -msgstr "" +msgstr "Име на производ" #. module: mrp #: help:mrp.bom,product_efficiency:0 msgid "A factor of 0.9 means a loss of 10% within the production process." -msgstr "" +msgstr "Фактор 0.9 значи загуба од 10% во производствениот процес" #. module: mrp #: code:addons/mrp/mrp.py:737 #: code:addons/mrp/mrp.py:765 #, python-format msgid "Warning!" -msgstr "" +msgstr "Внимание!" #. module: mrp #: report:mrp.production.order:0 msgid "Printing date" -msgstr "" +msgstr "Датум на печатење" #. module: mrp #: model:process.node,name:mrp.process_node_orderrfq0 #: model:process.node,name:mrp.process_node_rfq0 msgid "RFQ" -msgstr "" +msgstr "Барање за понуда" #. module: mrp #: model:process.transition,name:mrp.process_transition_producttostockrules0 msgid "Procurement rule" -msgstr "" +msgstr "правило за набавка" #. module: mrp #: help:mrp.workcenter,costs_cycle_account_id:0 @@ -825,12 +919,12 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "Partial" -msgstr "" +msgstr "Делумно" #. module: mrp #: report:mrp.production.order:0 msgid "WorkCenter" -msgstr "" +msgstr "Работен центар" #. module: mrp #: model:process.transition,note:mrp.process_transition_procureserviceproduct0 @@ -843,12 +937,12 @@ msgstr "" #. module: mrp #: selection:mrp.production,priority:0 msgid "Urgent" -msgstr "" +msgstr "Итно" #. module: mrp #: view:mrp.production:0 msgid "Manufacturing Orders which are waiting for raw materials." -msgstr "" +msgstr "Налози за производство што чекаат за суровини" #. module: mrp #: code:addons/mrp/mrp.py:285 @@ -865,12 +959,12 @@ msgstr "" #: field:mrp.production.workcenter.line,production_id:0 #: field:procurement.order,production_id:0 msgid "Manufacturing Order" -msgstr "" +msgstr "Налог за производство" #. module: mrp #: model:process.transition,name:mrp.process_transition_productionprocureproducts0 msgid "Procurement of raw material" -msgstr "" +msgstr "Набавка на суровински материјал" #. module: mrp #: sql_constraint:mrp.bom:0 @@ -879,30 +973,33 @@ msgid "" "You should install the mrp_byproduct module if you want to manage extra " "products on BoMs !" msgstr "" +"Сите количини на производи треба та бидат поголеми од 0.\n" +"Треба да го инсталирате mrp_byproduct модулот ако сакате да менаџирате " +"додатни производи на спецификацијата!" #. module: mrp #: view:mrp.production:0 #: field:mrp.production,cycle_total:0 msgid "Total Cycles" -msgstr "" +msgstr "Вкупно циклуси" #. module: mrp #: selection:mrp.production,state:0 msgid "Ready to Produce" -msgstr "" +msgstr "Спрено за производство" #. module: mrp #: field:mrp.bom,message_is_follower:0 #: field:mrp.production,message_is_follower:0 #: field:mrp.production.workcenter.line,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Е следбеник" #. module: mrp #: view:mrp.bom:0 #: view:mrp.production:0 msgid "Date" -msgstr "" +msgstr "Датум" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_production_action_planning @@ -921,33 +1018,44 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Кликнете за да започнете нов налог за производство. \n" +"

\n" +" Налог за производство е базиран на норматив, ќе конзумира " +"суровински производи и ќе произведува готови производи.\n" +"

\n" +" Налозите за производство обично се предложени автоматски, " +"базирани на барањата на купувачите и автоматските правила за минимум " +"залиха.\n" +"

\n" +" " #. module: mrp #: field:mrp.bom,type:0 msgid "BoM Type" -msgstr "" +msgstr "Тип на спецификација" #. module: mrp #: code:addons/mrp/procurement.py:52 #, python-format msgid "" "Procurement '%s' has an exception: 'No BoM defined for this product !'" -msgstr "" +msgstr "Набавката '%s' има исклучок: 'нема норматив за овој производ !'" #. module: mrp #: view:mrp.property:0 msgid "Search" -msgstr "" +msgstr "Барај" #. module: mrp #: model:process.node,note:mrp.process_node_billofmaterial0 msgid "Product's structure" -msgstr "" +msgstr "Структура на производите" #. module: mrp #: model:ir.model,name:mrp.model_res_company msgid "Companies" -msgstr "" +msgstr "Компании" #. module: mrp #: code:addons/mrp/mrp.py:634 @@ -961,58 +1069,58 @@ msgstr "" #: model:process.node,name:mrp.process_node_minimumstockrule0 #: model:process.node,name:mrp.process_node_productminimumstockrule0 msgid "Minimum Stock" -msgstr "" +msgstr "Минимум залиха" #. module: mrp #: code:addons/mrp/report/price.py:160 #: code:addons/mrp/report/price.py:211 #, python-format msgid "Total Cost of %s %s" -msgstr "" +msgstr "Вкупно чинење на %s %s" #. module: mrp #: model:process.node,name:mrp.process_node_stockproduct0 #: model:process.node,name:mrp.process_node_stockproduct1 #: model:process.process,name:mrp.process_process_stockableproductprocess0 msgid "Stockable Product" -msgstr "" +msgstr "Производ на залиха" #. module: mrp #: code:addons/mrp/report/price.py:130 #, python-format msgid "Work Center name" -msgstr "" +msgstr "Име на работен центар" #. module: mrp #: field:mrp.routing,code:0 msgid "Code" -msgstr "" +msgstr "Код" #. module: mrp #: report:mrp.production.order:0 msgid "No. Of Hours" -msgstr "" +msgstr "Бр. на часови" #. module: mrp #: view:mrp.property:0 msgid "Property Group" -msgstr "" +msgstr "Група на својства" #. module: mrp #: field:mrp.config.settings,group_mrp_routings:0 msgid "Manage routings and work orders " -msgstr "" +msgstr "Менаџирај со насочувања и работни налози " #. module: mrp #: model:process.node,note:mrp.process_node_production0 msgid "Manufacturing Plan." -msgstr "" +msgstr "План за производство." #. module: mrp #: view:mrp.routing:0 #: view:mrp.workcenter:0 msgid "Inactive" -msgstr "" +msgstr "Неактивно" #. module: mrp #: view:change.production.qty:0 @@ -1022,7 +1130,7 @@ msgstr "" #: view:mrp.production:0 #: view:mrp.workcenter.load:0 msgid "Cancel" -msgstr "" +msgstr "Откажи" #. module: mrp #: model:process.transition,note:mrp.process_transition_servicerfq0 @@ -1034,17 +1142,17 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "Late" -msgstr "" +msgstr "Доцна" #. module: mrp #: model:process.node,name:mrp.process_node_servicemts0 msgid "Make to stock" -msgstr "" +msgstr "Направи го залиха" #. module: mrp #: report:bom.structure:0 msgid "BOM Name" -msgstr "" +msgstr "Име на спецификацијата" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_product_manufacturing_open @@ -1053,17 +1161,17 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_mrp_production_action #: view:mrp.production:0 msgid "Manufacturing Orders" -msgstr "" +msgstr "Налози за производство" #. module: mrp #: selection:mrp.production,state:0 msgid "Awaiting Raw Materials" -msgstr "" +msgstr "Чекање на суровински материјали" #. module: mrp #: field:mrp.bom,position:0 msgid "Internal Reference" -msgstr "" +msgstr "Внатрешни референци" #. module: mrp #: field:mrp.production,product_uos_qty:0 @@ -1078,24 +1186,24 @@ msgstr "" #: field:mrp.routing,name:0 #: field:mrp.routing.workcenter,name:0 msgid "Name" -msgstr "" +msgstr "Име" #. module: mrp #: report:mrp.production.order:0 msgid "Production Order N° :" -msgstr "" +msgstr "Налог за производство бр. :" #. module: mrp #: field:mrp.product.produce,mode:0 msgid "Mode" -msgstr "" +msgstr "Мод" #. module: mrp #: help:mrp.bom,message_ids:0 #: help:mrp.production,message_ids:0 #: help:mrp.production.workcenter.line,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Пораки и историја на заедницата" #. module: mrp #: field:mrp.workcenter.load,measure_unit:0 @@ -1115,7 +1223,7 @@ msgstr "" #. module: mrp #: help:mrp.workcenter,costs_hour:0 msgid "Specify Cost of Work Center per hour." -msgstr "" +msgstr "Саатнина на работа на Рабониот центар." #. module: mrp #: help:mrp.workcenter,capacity_per_cycle:0 @@ -1123,21 +1231,23 @@ msgid "" "Number of operations this Work Center can do in parallel. If this Work " "Center represents a team of 5 workers, the capacity per cycle is 5." msgstr "" +"Број на операции што овој работен центар може да ги работи паралелно. Ако " +"овој работен центар претставува тим од 5 работници, капацитетот 5 во циклус." #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action3 msgid "Manufacturing Orders in Progress" -msgstr "" +msgstr "Налозите за производство во прогрес" #. module: mrp #: model:ir.actions.client,name:mrp.action_client_mrp_menu msgid "Open MRP Menu" -msgstr "" +msgstr "Отвори го менито за производство" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action4 msgid "Manufacturing Orders Waiting Products" -msgstr "" +msgstr "Налози за производство што чекаат на производи" #. module: mrp #: view:mrp.bom:0 @@ -1146,35 +1256,35 @@ msgstr "" #: view:mrp.routing:0 #: view:mrp.workcenter:0 msgid "Group By..." -msgstr "" +msgstr "Групирај по..." #. module: mrp #: code:addons/mrp/report/price.py:130 #, python-format msgid "Cycles Cost" -msgstr "" +msgstr "Цена на чинење на циклус" #. module: mrp #: code:addons/mrp/wizard/change_production_qty.py:83 #: code:addons/mrp/wizard/change_production_qty.py:88 #, python-format msgid "Cannot find bill of material for this product." -msgstr "" +msgstr "Нема норматив за овој производ" #. module: mrp #: selection:mrp.workcenter.load,measure_unit:0 msgid "Amount in cycles" -msgstr "" +msgstr "Вредност во циклуси" #. module: mrp #: field:mrp.production,location_dest_id:0 msgid "Finished Products Location" -msgstr "" +msgstr "Локација на завршени производи" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_pm_resources_config msgid "Resources" -msgstr "" +msgstr "Ресурси" #. module: mrp #: help:mrp.routing.workcenter,hour_nbr:0 @@ -1182,29 +1292,31 @@ msgid "" "Time in hours for this Work Center to achieve the operation of the specified " "routing." msgstr "" +"Време изразено во часови за овој работен центар та ја постигне операцијата " +"во назначеното упатување." #. module: mrp #: field:mrp.workcenter,costs_journal_id:0 msgid "Analytic Journal" -msgstr "" +msgstr "Аналитичка картица" #. module: mrp #: code:addons/mrp/report/price.py:139 #, python-format msgid "Supplier Price per Unit of Measure" -msgstr "" +msgstr "Набавна цена по единица мерка" #. module: mrp #: selection:mrp.workcenter.load,time_unit:0 msgid "Per week" -msgstr "" +msgstr "За недела" #. module: mrp #: field:mrp.bom,message_unread:0 #: field:mrp.production,message_unread:0 #: field:mrp.production.workcenter.line,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Непрочитани пораки" #. module: mrp #: model:process.transition,note:mrp.process_transition_stockmts0 @@ -1212,21 +1324,24 @@ msgid "" "The system waits for the products to be available in the stock. These " "products are typically procured manually or through a minimum stock rule." msgstr "" +"Системот чека производите да бидат достапни во залиха. Овие производи " +"типично се набавуваат рачно или преку правилото за минимална залиха." #. module: mrp #: view:mrp.routing:0 msgid "Work Center Operations" -msgstr "" +msgstr "Операции на работен центар" #. module: mrp #: view:mrp.routing:0 msgid "Notes" -msgstr "" +msgstr "Забелешки" #. module: mrp #: view:mrp.production:0 msgid "Manufacturing Orders which are ready to start production." msgstr "" +"Налози за производство што се спремни за започнување на производството." #. module: mrp #: model:ir.model,name:mrp.model_mrp_bom @@ -1234,12 +1349,12 @@ msgstr "" #: field:mrp.production,bom_id:0 #: model:process.node,name:mrp.process_node_billofmaterial0 msgid "Bill of Material" -msgstr "" +msgstr "Норматив" #. module: mrp #: view:mrp.workcenter.load:0 msgid "Select time unit" -msgstr "" +msgstr "Избери единица за време" #. module: mrp #: model:ir.actions.act_window,name:mrp.product_supply_method_produce @@ -1247,17 +1362,17 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_mrp_product_form #: view:mrp.config.settings:0 msgid "Products" -msgstr "" +msgstr "Производи" #. module: mrp #: view:report.workcenter.load:0 msgid "Work Center load" -msgstr "" +msgstr "Оптеретеност на работен центар" #. module: mrp #: help:mrp.production,location_dest_id:0 msgid "Location where the system will stock the finished products." -msgstr "" +msgstr "Локација каде што системот ќе ги складира завршените производи." #. module: mrp #: help:mrp.routing.workcenter,routing_id:0 @@ -1271,7 +1386,7 @@ msgstr "" #: code:addons/mrp/mrp.py:505 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Грешка акција !" #. module: mrp #: model:process.transition,note:mrp.process_transition_producttostockrules0 @@ -1280,17 +1395,20 @@ msgid "" "maxi quantity. It's available in the Inventory management menu and " "configured by product." msgstr "" +"Правилото на минимална залиха е автоматско правило за набавка, базирано на " +"минимална и максимална количина. Тоа е достапно во менито Менаџмент на " +"инвертар и се конфигурира за секој производ." #. module: mrp #: code:addons/mrp/report/price.py:187 #, python-format msgid "Components Cost of %s %s" -msgstr "" +msgstr "Чинење на компонитите %s %s" #. module: mrp #: selection:mrp.workcenter.load,time_unit:0 msgid "Day by day" -msgstr "" +msgstr "дено по ден" #. module: mrp #: field:mrp.production,priority:0 @@ -1301,7 +1419,7 @@ msgstr "" #: model:ir.model,name:mrp.model_stock_picking #: field:mrp.production,picking_id:0 msgid "Picking List" -msgstr "" +msgstr "Листа за требување" #. module: mrp #: help:mrp.production,bom_id:0 @@ -1309,12 +1427,14 @@ msgid "" "Bill of Materials allow you to define the list of required raw materials to " "make a finished product." msgstr "" +"Нормативот овозможува да креирате листа на потребниот суровински материјал " +"за да направите готов производ." #. module: mrp #: code:addons/mrp/mrp.py:375 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (копија)" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_product_line @@ -1325,7 +1445,7 @@ msgstr "" #: code:addons/mrp/report/price.py:204 #, python-format msgid "Work Cost of %s %s" -msgstr "" +msgstr "Работно чинење на %s %s" #. module: mrp #: help:res.company,manufacturing_lead:0 @@ -1337,12 +1457,12 @@ msgstr "" #: model:process.transition,name:mrp.process_transition_servicemts0 #: model:process.transition,name:mrp.process_transition_stockmts0 msgid "Make to Stock" -msgstr "" +msgstr "Направи го залиха" #. module: mrp #: constraint:mrp.production:0 msgid "Order quantity cannot be negative or zero!" -msgstr "" +msgstr "Количината во налогот не може да биде негативна или нула!" #. module: mrp #: model:process.transition,note:mrp.process_transition_stockrfq0 @@ -1350,33 +1470,35 @@ msgid "" "In case the Supply method of the product is Buy, the system creates a " "purchase order." msgstr "" +"Во случај кога методот на снабдување на овој производ е Купи, системот " +"креира налог за набавка." #. module: mrp #: model:ir.model,name:mrp.model_procurement_order msgid "Procurement" -msgstr "" +msgstr "Набавка" #. module: mrp #: field:mrp.config.settings,module_product_manufacturer:0 msgid "Define manufacturers on products " -msgstr "" +msgstr "Дефинирај производители на производите " #. module: mrp #: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard #: view:mrp.product_price:0 msgid "Product Cost Structure" -msgstr "" +msgstr "Структура на чинење на производите" #. module: mrp #: code:addons/mrp/report/price.py:139 #, python-format msgid "Components suppliers" -msgstr "" +msgstr "Добавувачи на компоненти" #. module: mrp #: view:mrp.production:0 msgid "Production Work Centers" -msgstr "" +msgstr "Работни центри за производство" #. module: mrp #: view:mrp.workcenter:0 @@ -1386,12 +1508,12 @@ msgstr "" #. module: mrp #: view:mrp.bom:0 msgid "BoM Structure" -msgstr "" +msgstr "Структура на Спецификацијата" #. module: mrp #: field:mrp.production,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Почетен датум" #. module: mrp #: field:mrp.workcenter,costs_hour_account_id:0 @@ -1403,28 +1525,28 @@ msgstr "" #: field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "ЕМ на производ" #. module: mrp #: view:mrp.production:0 msgid "Destination Loc." -msgstr "" +msgstr "Одредишна локација" #. module: mrp #: field:mrp.bom,method:0 msgid "Method" -msgstr "" +msgstr "Метод" #. module: mrp #: view:mrp.production:0 msgid "Pending" -msgstr "" +msgstr "Чекање" #. module: mrp #: field:mrp.bom,active:0 #: field:mrp.routing,active:0 msgid "Active" -msgstr "" +msgstr "Активен" #. module: mrp #: help:mrp.config.settings,group_mrp_routings:0 @@ -1435,11 +1557,16 @@ msgid "" "are attached to bills of materials\n" " that will define the required raw materials." msgstr "" +"Routings allow you to create and manage the manufacturing operations that " +"should be followed\n" +" within your work centers in order to produce a product. They " +"are attached to bills of materials\n" +" that will define the required raw materials." #. module: mrp #: view:report.workcenter.load:0 msgid "Work Center Loads" -msgstr "" +msgstr "Оптеретеност на работен центар" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_property_action @@ -1449,28 +1576,29 @@ msgstr "" #: view:mrp.property:0 #: field:procurement.order,property_ids:0 msgid "Properties" -msgstr "" +msgstr "Својства" #. module: mrp #: help:mrp.production,origin:0 msgid "" "Reference of the document that generated this production order request." msgstr "" +"Референца на документот кој го генерирал оваа барање за производство." #. module: mrp #: model:process.transition,name:mrp.process_transition_minimumstockprocure0 msgid "'Minimum stock rule' material" -msgstr "" +msgstr "Материјал со 'правило за минимум залиха'" #. module: mrp #: view:mrp.production:0 msgid "Extra Information" -msgstr "" +msgstr "Додатна информација" #. module: mrp #: model:ir.model,name:mrp.model_change_production_qty msgid "Change Quantity of Products" -msgstr "" +msgstr "Промени ја количината на производите" #. module: mrp #: model:process.node,note:mrp.process_node_productionorder0 @@ -1485,49 +1613,49 @@ msgstr "" #. module: mrp #: field:mrp.workcenter,costs_general_account_id:0 msgid "General Account" -msgstr "" +msgstr "Општа сметка" #. module: mrp #: report:mrp.production.order:0 msgid "SO Number" -msgstr "" +msgstr "SO број" #. module: mrp #: code:addons/mrp/mrp.py:505 #, python-format msgid "Cannot delete a manufacturing order in state '%s'." -msgstr "" +msgstr "Не може да се избрише налог за производство во состојба '%s'." #. module: mrp #: selection:mrp.production,state:0 msgid "Done" -msgstr "" +msgstr "Завршено" #. module: mrp #: view:product.product:0 msgid "When you sell this product, OpenERP will trigger" -msgstr "" +msgstr "Кога ќе го продадете вој производ, OpenERP ќе шкрапне" #. module: mrp #: field:mrp.production,origin:0 #: report:mrp.production.order:0 msgid "Source Document" -msgstr "" +msgstr "Изворен документ" #. module: mrp #: selection:mrp.production,priority:0 msgid "Not urgent" -msgstr "" +msgstr "Не е итно" #. module: mrp #: field:mrp.production,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Одговорен" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action2 msgid "Manufacturing Orders To Start" -msgstr "" +msgstr "Нарачки за производство што ќе започнат" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action @@ -1538,7 +1666,7 @@ msgstr "" #: view:mrp.workcenter:0 #: field:report.workcenter.load,workcenter_id:0 msgid "Work Center" -msgstr "" +msgstr "Работен центар" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_property_group_action @@ -1568,7 +1696,7 @@ msgstr "" #. module: mrp #: field:mrp.workcenter,capacity_per_cycle:0 msgid "Capacity per Cycle" -msgstr "" +msgstr "Капацитет по циклус" #. module: mrp #: model:ir.model,name:mrp.model_product_product @@ -1579,48 +1707,48 @@ msgstr "" #: report:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Производ" #. module: mrp #: view:mrp.production:0 #: field:mrp.production,hour_total:0 msgid "Total Hours" -msgstr "" +msgstr "Вкупно часови" #. module: mrp #: field:mrp.production,location_src_id:0 msgid "Raw Materials Location" -msgstr "" +msgstr "Локација на суровинските материјали" #. module: mrp #: view:mrp.product_price:0 msgid "Print Cost Structure of Product." -msgstr "" +msgstr "Испечати Кота на чинење на производ." #. module: mrp #: field:mrp.bom,product_uos:0 #: field:mrp.production.product.line,product_uos:0 msgid "Product UOS" -msgstr "" +msgstr "Единица за продажба на производ" #. module: mrp #: view:mrp.production:0 msgid "Consume Products" -msgstr "" +msgstr "Конзумирај производи" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_mrp_product_produce #: view:mrp.product.produce:0 #: view:mrp.production:0 msgid "Produce" -msgstr "" +msgstr "Произведи" #. module: mrp #: model:process.node,name:mrp.process_node_stock0 #: model:process.transition,name:mrp.process_transition_servicemto0 #: model:process.transition,name:mrp.process_transition_stockproduct0 msgid "Make to Order" -msgstr "" +msgstr "Направи налог" #. module: mrp #: help:mrp.workcenter,note:0 @@ -1628,32 +1756,36 @@ msgid "" "Description of the Work Center. Explain here what's a cycle according to " "this Work Center." msgstr "" +"Опис на работниот центар. Објасни овде што е работен циклус според овој " +"работен центар." #. module: mrp #: field:mrp.production,date_finished:0 msgid "End Date" -msgstr "" +msgstr "Краен датум" #. module: mrp #: field:mrp.workcenter,resource_id:0 msgid "Resource" -msgstr "" +msgstr "Ресурс" #. module: mrp #: help:mrp.bom,date_start:0 #: help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "" +"Валидност на оваа спецификација или компонента. Празно доколку е секогаш " +"валидна." #. module: mrp #: field:mrp.production,product_uos:0 msgid "Product UoS" -msgstr "" +msgstr "Единица за продажба на производ" #. module: mrp #: selection:mrp.production,priority:0 msgid "Very Urgent" -msgstr "" +msgstr "Многу итно" #. module: mrp #: help:mrp.bom,routing_id:0 @@ -1663,21 +1795,25 @@ msgid "" "operations and to plan future loads on work centers based on production " "planning." msgstr "" +"Листа на операции (листа на работни центри) да се произведат готови " +"производи. Насочувањето главно се користи за да се пресмета чинењето на " +"работните центри при операциите и да се планираат идните товари на работните " +"центри базирано на планирањето на производство." #. module: mrp #: view:change.production.qty:0 msgid "Approve" -msgstr "" +msgstr "Одобри" #. module: mrp #: view:mrp.config.settings:0 msgid "Order" -msgstr "" +msgstr "Налог" #. module: mrp #: view:mrp.property.group:0 msgid "Properties categories" -msgstr "" +msgstr "Категории на својствата" #. module: mrp #: help:mrp.production.workcenter.line,sequence:0 @@ -1687,18 +1823,18 @@ msgstr "" #. module: mrp #: report:mrp.production.order:0 msgid "Source Location" -msgstr "" +msgstr "Изворна локација" #. module: mrp #: view:mrp.production:0 #: view:mrp.production.product.line:0 msgid "Scheduled Products" -msgstr "" +msgstr "Закажани производи" #. module: mrp #: model:res.groups,name:mrp.group_mrp_manager msgid "Manager" -msgstr "" +msgstr "Менаџер" #. module: mrp #: help:mrp.product.produce,mode:0 @@ -1714,28 +1850,28 @@ msgstr "" #: view:mrp.production:0 #: report:mrp.production.order:0 msgid "Work Orders" -msgstr "" +msgstr "Работни налози" #. module: mrp #: field:mrp.workcenter,costs_cycle:0 msgid "Cost per cycle" -msgstr "" +msgstr "Чинење по циклус" #. module: mrp #: model:process.node,name:mrp.process_node_serviceproduct0 #: model:process.node,name:mrp.process_node_serviceproduct1 msgid "Service" -msgstr "" +msgstr "Услуга" #. module: mrp #: selection:mrp.production,state:0 msgid "Cancelled" -msgstr "" +msgstr "Откажано" #. module: mrp #: view:mrp.production:0 msgid "(Update)" -msgstr "" +msgstr "(Update)" #. module: mrp #: help:mrp.config.settings,module_mrp_operations:0 @@ -1752,6 +1888,8 @@ msgid "" "You are going to consume total %s quantities of \"%s\".\n" "But you can only consume up to total %s quantities." msgstr "" +"Ќе искористите вклупно %s количини од \"%s\".\n" +"Но може да искористите вкупно %s количини." #. module: mrp #: model:process.transition,note:mrp.process_transition_bom0 @@ -1760,6 +1898,8 @@ msgid "" "are products themselves) can also have their own Bill of Material (multi-" "level)." msgstr "" +"Норматовот е декомопозиција на производите. Компонентите (кои се исто така " +"производи) може да имаат сопствени нормативи (повеќе нивоа)" #. module: mrp #: field:mrp.bom,company_id:0 @@ -1768,17 +1908,17 @@ msgstr "" #: field:mrp.routing.workcenter,company_id:0 #: view:mrp.workcenter:0 msgid "Company" -msgstr "" +msgstr "Компанија" #. module: mrp #: view:mrp.bom:0 msgid "Default Unit of Measure" -msgstr "" +msgstr "Стандардна единица мерка" #. module: mrp #: field:mrp.workcenter,time_cycle:0 msgid "Time for 1 cycle (hour)" -msgstr "" +msgstr "Време за 1 циклус(час)" #. module: mrp #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report @@ -1786,24 +1926,24 @@ msgstr "" #: model:process.node,name:mrp.process_node_production0 #: model:process.node,name:mrp.process_node_productionorder0 msgid "Production Order" -msgstr "" +msgstr "Налог за производство" #. module: mrp #: model:process.node,note:mrp.process_node_productminimumstockrule0 msgid "Automatic procurement rule" -msgstr "" +msgstr "Правило за автоматска набавка" #. module: mrp #: field:mrp.bom,message_ids:0 #: field:mrp.production,message_ids:0 #: field:mrp.production.workcenter.line,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Пораки" #. module: mrp #: view:mrp.production:0 msgid "Compute Data" -msgstr "" +msgstr "Пресметај податоци" #. module: mrp #: code:addons/mrp/mrp.py:610 @@ -1811,61 +1951,61 @@ msgstr "" #: code:addons/mrp/wizard/change_production_qty.py:88 #, python-format msgid "Error!" -msgstr "" +msgstr "Грешка!" #. module: mrp #: code:addons/mrp/report/price.py:139 #: view:mrp.bom:0 #, python-format msgid "Components" -msgstr "" +msgstr "Компоненти" #. module: mrp #: report:bom.structure:0 #: model:ir.actions.report.xml,name:mrp.report_bom_structure msgid "BOM Structure" -msgstr "" +msgstr "Структура на Специфика" #. module: mrp #: field:mrp.config.settings,module_mrp_jit:0 msgid "Generate procurement in real time" -msgstr "" +msgstr "Генерирај набавки во реално време" #. module: mrp #: field:mrp.bom,date_stop:0 msgid "Valid Until" -msgstr "" +msgstr "Валиден до" #. module: mrp #: field:mrp.bom,date_start:0 msgid "Valid From" -msgstr "" +msgstr "Важи од" #. module: mrp #: selection:mrp.bom,type:0 msgid "Normal BoM" -msgstr "" +msgstr "Нормална спецификација" #. module: mrp #: field:res.company,manufacturing_lead:0 msgid "Manufacturing Lead Time" -msgstr "" +msgstr "Потребно време за производство" #. module: mrp #: code:addons/mrp/mrp.py:285 #, python-format msgid "Warning" -msgstr "" +msgstr "Внимание" #. module: mrp #: field:mrp.bom,product_uos_qty:0 msgid "Product UOS Qty" -msgstr "" +msgstr "Количина на единица на продажба" #. module: mrp #: field:mrp.production,move_prod_id:0 msgid "Product Move" -msgstr "" +msgstr "Движење на производ" #. module: mrp #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree @@ -1878,19 +2018,19 @@ msgstr "" #. module: mrp #: view:mrp.product.produce:0 msgid "Confirm" -msgstr "" +msgstr "Потврда" #. module: mrp #: field:mrp.bom,product_efficiency:0 msgid "Manufacturing Efficiency" -msgstr "" +msgstr "Ефикасност во производството" #. module: mrp #: field:mrp.bom,message_follower_ids:0 #: field:mrp.production,message_follower_ids:0 #: field:mrp.production.workcenter.line,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Следбеници" #. module: mrp #: help:mrp.bom,active:0 @@ -1898,83 +2038,85 @@ msgid "" "If the active field is set to False, it will allow you to hide the bills of " "material without removing it." msgstr "" +"Ако полето активно е подесено во Неточно, ќе ви овозможи да ги скриете " +"нормативите без да ги одстраните" #. module: mrp #: field:mrp.bom,product_rounding:0 msgid "Product Rounding" -msgstr "" +msgstr "Заокружување на производи" #. module: mrp #: selection:mrp.production,state:0 msgid "New" -msgstr "" +msgstr "Ново" #. module: mrp #: selection:mrp.product.produce,mode:0 msgid "Consume Only" -msgstr "" +msgstr "Само за конзумирање" #. module: mrp #: view:mrp.production:0 msgid "Recreate Picking" -msgstr "" +msgstr "Рекреирај требување" #. module: mrp #: selection:mrp.bom,method:0 msgid "On Order" -msgstr "" +msgstr "Во нарачка" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_configuration msgid "Configuration" -msgstr "" +msgstr "Конфигурација" #. module: mrp #: view:mrp.bom:0 msgid "Starting Date" -msgstr "" +msgstr "Почетен датум" #. module: mrp #: field:mrp.workcenter,time_stop:0 msgid "Time after prod." -msgstr "" +msgstr "Време после производство" #. module: mrp #: field:mrp.workcenter.load,time_unit:0 msgid "Type of period" -msgstr "" +msgstr "Тип на производ" #. module: mrp #: view:mrp.production:0 msgid "Total Qty" -msgstr "" +msgstr "Вкупна количина" #. module: mrp #: field:mrp.production.workcenter.line,hour:0 #: field:mrp.routing.workcenter,hour_nbr:0 #: field:report.workcenter.load,hour:0 msgid "Number of Hours" -msgstr "" +msgstr "Број на часови" #. module: mrp #: view:mrp.workcenter:0 msgid "Costing Information" -msgstr "" +msgstr "Информации за чинење" #. module: mrp #: model:process.node,name:mrp.process_node_purchaseprocure0 msgid "Procurement Orders" -msgstr "" +msgstr "Налози за набавка" #. module: mrp #: help:mrp.bom,product_rounding:0 msgid "Rounding applied on the product quantity." -msgstr "" +msgstr "Извршено е заокружување на количината на производот." #. module: mrp #: model:process.node,note:mrp.process_node_stock0 msgid "Assignment from Production or Purchase Order." -msgstr "" +msgstr "Задача од налогот за производство или набавка." #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action @@ -1994,21 +2136,32 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Кликни за да креираш норматив. \n" +"

\n" +" Нормативот овозможува да се дефинира листа на потребен " +"суровински материјал за да се изработи готов производ; преку производство " +"или пакет од производи.\n" +"

\n" +" OpenERP ги користи нормативите за автоматско предложување на " +"налози за производство според потребите од набавката.\n" +"

\n" +" " #. module: mrp #: field:mrp.routing.workcenter,routing_id:0 msgid "Parent Routing" -msgstr "" +msgstr "Надредено упатување" #. module: mrp #: help:mrp.workcenter,time_start:0 msgid "Time in hours for the setup." -msgstr "" +msgstr "Време во часови за подесување." #. module: mrp #: field:mrp.config.settings,module_mrp_repair:0 msgid "Manage repairs of products " -msgstr "" +msgstr "Менаџирај поправка на производи " #. module: mrp #: help:mrp.config.settings,module_mrp_byproduct:0 @@ -2022,74 +2175,74 @@ msgstr "" #. module: mrp #: field:procurement.order,bom_id:0 msgid "BoM" -msgstr "" +msgstr "Спецификација" #. module: mrp #: model:ir.model,name:mrp.model_report_mrp_inout #: view:report.mrp.inout:0 msgid "Stock value variation" -msgstr "" +msgstr "Варијација на вредноста на залиха" #. module: mrp #: model:process.node,note:mrp.process_node_mts0 #: model:process.node,note:mrp.process_node_servicemts0 msgid "Assignment from stock." -msgstr "" +msgstr "Доделување од залиха." #. module: mrp #: code:addons/mrp/report/price.py:139 #, python-format msgid "Cost Price per Unit of Measure" -msgstr "" +msgstr "Цена на чинење по единица мерка" #. module: mrp #: field:report.mrp.inout,date:0 #: view:report.workcenter.load:0 #: field:report.workcenter.load,name:0 msgid "Week" -msgstr "" +msgstr "Недела" #. module: mrp #: selection:mrp.production,priority:0 msgid "Normal" -msgstr "" +msgstr "Нормално" #. module: mrp #: view:mrp.production:0 msgid "Production started late" -msgstr "" +msgstr "Производството започна касно" #. module: mrp #: model:process.node,note:mrp.process_node_routing0 msgid "Manufacturing Steps." -msgstr "" +msgstr "Чекори за производство." #. module: mrp #: code:addons/mrp/report/price.py:146 #: model:ir.actions.report.xml,name:mrp.report_cost_structure #, python-format msgid "Cost Structure" -msgstr "" +msgstr "Структура на чинењето" #. module: mrp #: model:res.groups,name:mrp.group_mrp_user msgid "User" -msgstr "" +msgstr "Корисник" #. module: mrp #: selection:mrp.product.produce,mode:0 msgid "Consume & Produce" -msgstr "" +msgstr "Конзумирај & произведи" #. module: mrp #: field:mrp.bom,bom_id:0 msgid "Parent BoM" -msgstr "" +msgstr "Надредена спецификација" #. module: mrp #: report:bom.structure:0 msgid "BOM Ref" -msgstr "" +msgstr "Спец Реф." #. module: mrp #: code:addons/mrp/mrp.py:765 @@ -2098,26 +2251,28 @@ msgid "" "You are going to produce total %s quantities of \"%s\".\n" "But you can only produce up to total %s quantities." msgstr "" +"Ќе произведете вклупно %s количина од \"%s\".\n" +"Може да произведете најмногу %s." #. module: mrp #: model:process.node,note:mrp.process_node_stockproduct0 msgid "Product type is Stockable or Consumable." -msgstr "" +msgstr "Производот може да се држи на лагер или да се конзумира" #. module: mrp #: selection:mrp.production,state:0 msgid "Production Started" -msgstr "" +msgstr "Производството е започнато" #. module: mrp #: model:process.node,name:mrp.process_node_procureproducts0 msgid "Procure Products" -msgstr "" +msgstr "Набави производи" #. module: mrp #: field:mrp.product.produce,product_qty:0 msgid "Select Quantity" -msgstr "" +msgstr "Избери количина" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action @@ -2127,13 +2282,13 @@ msgstr "" #: view:product.product:0 #: field:product.product,bom_ids:0 msgid "Bill of Materials" -msgstr "" +msgstr "Норматив" #. module: mrp #: code:addons/mrp/mrp.py:610 #, python-format msgid "Cannot find a bill of material for this product." -msgstr "" +msgstr "Нема норматив за овој производ" #. module: mrp #: view:product.product:0 @@ -2147,23 +2302,24 @@ msgstr "" #: field:mrp.config.settings,module_stock_no_autopicking:0 msgid "Manage manual picking to fulfill manufacturing orders " msgstr "" +"Менаџирај ги рачните требувања за да се исполнат налозите за производство " #. module: mrp #: view:mrp.routing.workcenter:0 #: view:mrp.workcenter:0 msgid "General Information" -msgstr "" +msgstr "Општа инфо" #. module: mrp #: view:mrp.production:0 msgid "Productions" -msgstr "" +msgstr "Производи" #. module: mrp #: model:ir.model,name:mrp.model_stock_move_split #: view:mrp.production:0 msgid "Split in Serial Numbers" -msgstr "" +msgstr "Подели на сериски броеви" #. module: mrp #: help:mrp.bom,product_uos:0 @@ -2176,57 +2332,57 @@ msgstr "" #: view:mrp.production:0 #: field:stock.move,production_id:0 msgid "Production" -msgstr "" +msgstr "Производство" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line #: field:mrp.production.workcenter.line,name:0 msgid "Work Order" -msgstr "" +msgstr "Работни налози" #. module: mrp #: view:board.board:0 msgid "Procurements in Exception" -msgstr "" +msgstr "Набавки во исклучување" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_price msgid "Product Price" -msgstr "" +msgstr "Цена" #. module: mrp #: view:change.production.qty:0 msgid "Change Quantity" -msgstr "" +msgstr "Измени количина" #. module: mrp #: view:change.production.qty:0 #: model:ir.actions.act_window,name:mrp.action_change_production_qty msgid "Change Product Qty" -msgstr "" +msgstr "Промена на кол. на производ" #. module: mrp #: field:mrp.routing,note:0 #: field:mrp.routing.workcenter,note:0 #: field:mrp.workcenter,note:0 msgid "Description" -msgstr "" +msgstr "Опис" #. module: mrp #: view:board.board:0 msgid "Manufacturing board" -msgstr "" +msgstr "Табла за производство" #. module: mrp #: code:addons/mrp/wizard/change_production_qty.py:68 #, python-format msgid "Active Id not found" -msgstr "" +msgstr "Активниот ID не е најден" #. module: mrp #: model:process.node,note:mrp.process_node_procureproducts0 msgid "The way to procurement depends on the product type." -msgstr "" +msgstr "Начин на кој набавата зависи од типот на производот." #. module: mrp #: model:ir.actions.act_window,name:mrp.open_board_manufacturing @@ -2234,7 +2390,7 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing #: model:ir.ui.menu,name:mrp.next_id_77 msgid "Manufacturing" -msgstr "" +msgstr "Производство" #. module: mrp #: help:mrp.bom,type:0 @@ -2250,25 +2406,25 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.action_mrp_configuration #: view:mrp.config.settings:0 msgid "Configure Manufacturing" -msgstr "" +msgstr "Конфигурирај го производството" #. module: mrp #: view:product.product:0 msgid "" "a manufacturing\n" " order" -msgstr "" +msgstr "налог за производство" #. module: mrp #: field:mrp.config.settings,group_mrp_properties:0 msgid "Allow several bill of materials per products using properties" -msgstr "" +msgstr "Овозможи повеќе нормативи по производ со користење на својства" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_property_group_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action msgid "Property Groups" -msgstr "" +msgstr "Група на својства" #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing @@ -2279,7 +2435,7 @@ msgstr "" #: view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" -msgstr "" +msgstr "Упатување" #. module: mrp #: model:process.transition,note:mrp.process_transition_procurestockableproduct0 @@ -2291,19 +2447,19 @@ msgstr "" #. module: mrp #: help:mrp.workcenter,time_stop:0 msgid "Time in hours for the cleaning." -msgstr "" +msgstr "Време(во часови) за чистење." #. module: mrp #: field:mrp.bom,message_summary:0 #: field:mrp.production,message_summary:0 #: field:mrp.production.workcenter.line,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Резиме" #. module: mrp #: model:process.transition,name:mrp.process_transition_purchaseprocure0 msgid "Automatic RFQ" -msgstr "" +msgstr "Автоматско барање понуда" #. module: mrp #: model:process.transition,note:mrp.process_transition_servicemto0 @@ -2330,7 +2486,7 @@ msgstr "" #. module: mrp #: selection:mrp.bom,method:0 msgid "On Stock" -msgstr "" +msgstr "На залиха" #. module: mrp #: field:mrp.bom,sequence:0 @@ -2338,26 +2494,26 @@ msgstr "" #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Секвенца" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp msgid "Resource Leaves" -msgstr "" +msgstr "Отсуства на ресурсот" #. module: mrp #: help:mrp.bom,sequence:0 msgid "Gives the sequence order when displaying a list of bills of material." -msgstr "" +msgstr "Дава секвенциски редослед кога ги прикажува листата на нормативи." #. module: mrp #: model:ir.model,name:mrp.model_mrp_config_settings msgid "mrp.config.settings" -msgstr "" +msgstr "mrp.config.settings" #. module: mrp #: view:mrp.production:0 #: field:mrp.production,move_lines:0 #: report:mrp.production.order:0 msgid "Products to Consume" -msgstr "" +msgstr "За конзумирање" diff --git a/addons/mrp_operations/i18n/mk.po b/addons/mrp_operations/i18n/mk.po new file mode 100644 index 00000000000..af210244b06 --- /dev/null +++ b/addons/mrp_operations/i18n/mk.po @@ -0,0 +1,811 @@ +# Macedonian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# Ivica Dimitrijev , 2013. +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-02-27 17:56+0000\n" +"Last-Translator: Ivica Dimitrijev \n" +"Language-Team: ЕСКОН-ИНЖЕНЕРИНГ\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-02-28 05:31+0000\n" +"X-Generator: Launchpad (build 16506)\n" +"Language: mk\n" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_order +#: view:mrp.production.workcenter.line:0 +#: view:mrp.workorder:0 +msgid "Work Orders" +msgstr "Работни налози" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:484 +#, python-format +msgid "Operation is already finished!" +msgstr "Операцијата е веќе завршена!" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_canceloperation0 +msgid "Cancel the operation." +msgstr "Откажи ја операцијата." + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_mrp_operations_operation_code +msgid "mrp_operations.operation.code" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: view:mrp.workorder:0 +msgid "Group By..." +msgstr "Групирај по..." + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_workorder0 +msgid "Information from the routing definition." +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,uom:0 +msgid "Unit of Measure" +msgstr "Единица мерка" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "March" +msgstr "Март" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning +msgid "Work Centers" +msgstr "Работни центри" + +#. module: mrp_operations +#: view:mrp.production:0 +#: view:mrp.production.workcenter.line:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Resume" +msgstr "Продолжи" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Product to Produce" +msgstr "Производ за производство" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Production Operation" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 +msgid "Set to Draft" +msgstr "Подеси на нацрт" + +#. module: mrp_operations +#: field:mrp.production,allow_reorder:0 +msgid "Free Serialisation" +msgstr "Слободна серијализација" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_mrp_production +msgid "Manufacturing Order" +msgstr "Налог за производство" + +#. module: mrp_operations +#: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0 +msgid "Mrp Operations" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +#: field:mrp.workorder,day:0 +msgid "Day" +msgstr "Ден" + +#. module: mrp_operations +#: view:mrp.production:0 +msgid "Cancel Order" +msgstr "Откажи нарачка" + +#. module: mrp_operations +#: model:process.node,name:mrp_operations.process_node_productionorder0 +msgid "Production Order" +msgstr "Налог за производство" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "Picking Exception" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,name:mrp_operations.process_transition_productionstart0 +msgid "Creation of the work order" +msgstr "Креирање на работен налог" + +#. module: mrp_operations +#: model:process.transition,note:mrp_operations.process_transition_productionstart0 +msgid "The work orders are created on the basis of the production order." +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:134 +#: code:addons/mrp_operations/mrp_operations.py:465 +#: code:addons/mrp_operations/mrp_operations.py:469 +#: code:addons/mrp_operations/mrp_operations.py:481 +#: code:addons/mrp_operations/mrp_operations.py:484 +#, python-format +msgid "Error!" +msgstr "Грешка!" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Cancelled" +msgstr "Откажано" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:477 +#, python-format +msgid "Operation is Already Cancelled!" +msgstr "Операцијата е веќе откажана!" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action +#: view:mrp.production.workcenter.line:0 +msgid "Operations" +msgstr "Операции" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_stock_move +msgid "Stock Move" +msgstr "Движење на залиха" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:481 +#, python-format +msgid "No operation to cancel." +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:474 +#, python-format +msgid "" +"In order to Finish the operation, it must be in the Start or Resume state!" +msgstr "" + +#. module: mrp_operations +#: field:mrp.workorder,nbr:0 +msgid "# of Lines" +msgstr "# од линии" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: selection:mrp.production.workcenter.line,production_state:0 +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +msgid "Draft" +msgstr "Нацрт" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Actual Production Date" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Production Workcenter" +msgstr "Работен центар за производство" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,date_finished:0 +#: field:mrp.production.workcenter.line,date_planned_end:0 +#: field:mrp_operations.operation,date_finished:0 +msgid "End Date" +msgstr "Краен датум" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "In Production" +msgstr "Во производство" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.action_report_mrp_workorder +#: model:ir.model,name:mrp_operations.model_mrp_production_workcenter_line +msgid "Work Order" +msgstr "Работни налози" + +#. module: mrp_operations +#: model:process.transition,note:mrp_operations.process_transition_workstartoperation0 +msgid "" +"There is 1 work order per work center. The information about the number of " +"cycles or the cycle time." +msgstr "" + +#. module: mrp_operations +#: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree +msgid "Work Order Analysis" +msgstr "Анализа на работни налози" + +#. module: mrp_operations +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning +msgid "Work Orders By Resource" +msgstr "Работни налози по ресурс" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Planned Date" +msgstr "Планиран датум" + +#. module: mrp_operations +#: view:mrp.workorder:0 +#: field:mrp.workorder,product_qty:0 +msgid "Product Qty" +msgstr "Количина" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:134 +#, python-format +msgid "Manufacturing order cannot start in state \"%s\"!" +msgstr "Налогот за производство не може да започне во состојба \"%s\"!" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "July" +msgstr "Јули" + +#. module: mrp_operations +#: field:mrp_operations.operation.code,name:0 +msgid "Operation Name" +msgstr "Име на операцијата" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: field:mrp.production.workcenter.line,state:0 +#: view:mrp.workorder:0 +#: field:mrp.workorder,state:0 +#: field:mrp_operations.operation.code,start_stop:0 +msgid "Status" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Planned Year" +msgstr "Планирана година" + +#. module: mrp_operations +#: field:mrp_operations.operation,order_date:0 +msgid "Order Date" +msgstr "Датум на налог" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +msgid "Future Work Orders" +msgstr "Идни работни налози" + +#. module: mrp_operations +#: view:mrp.production:0 +msgid "Finish Order" +msgstr "Заврши налог" + +#. module: mrp_operations +#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_form +msgid "" +"

\n" +" Click to start a new work order. \n" +"

\n" +" Work Orders is the list of operations to be performed for each\n" +" manufacturing order. Once you start the first work order of a\n" +" manufacturing order, the manufacturing order is automatically\n" +" marked as started. Once you finish the latest operation of a\n" +" manufacturing order, the MO is automatically done and the " +"related\n" +" products are produced.\n" +"

\n" +" " +msgstr "" +"

\n" +" Кликни за да започенш нов работен налог. \n" +"

\n" +" Work Orders is the list of operations to be performed for each\n" +" manufacturing order. Once you start the first work order of a\n" +" manufacturing order, the manufacturing order is automatically\n" +" marked as started. Once you finish the latest operation of a\n" +" manufacturing order, the MO is automatically done and the " +"related\n" +" products are produced.\n" +"

\n" +" " + +#. module: mrp_operations +#: help:mrp.production.workcenter.line,delay:0 +msgid "The elapsed time between operation start and stop in this Work Center" +msgstr "" + +#. module: mrp_operations +#: model:process.node,name:mrp_operations.process_node_canceloperation0 +msgid "Operation Cancelled" +msgstr "Операцијата е откажана" + +#. module: mrp_operations +#: view:mrp.production:0 +msgid "Pause Work Order" +msgstr "Паузирај го работниот налог" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "September" +msgstr "Септември" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "December" +msgstr "Декември" + +#. module: mrp_operations +#: view:mrp.workorder:0 +#: field:mrp.workorder,month:0 +msgid "Month" +msgstr "Месец" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "Canceled" +msgstr "Откажано" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_mrp_operations_operation +msgid "mrp_operations.operation" +msgstr "" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_mrp_workorder +msgid "Work Order Report" +msgstr "Извештај за работниот налог" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,date_start:0 +#: field:mrp_operations.operation,date_start:0 +msgid "Start Date" +msgstr "Почетен датум" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "Waiting Goods" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Production Status" +msgstr "Статус на производст" + +#. module: mrp_operations +#: selection:mrp.workorder,state:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Pause" +msgstr "Пауза" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +msgid "In Progress" +msgstr "Во тек" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:465 +#, python-format +msgid "" +"In order to Pause the operation, it must be in the Start or Resume state!" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:469 +#, python-format +msgid "In order to Resume the operation, it must be in the Pause state!" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 +#: view:mrp.production.workcenter.line:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Start" +msgstr "Започни" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Calendar View" +msgstr "Календар" + +#. module: mrp_operations +#: model:process.transition,note:mrp_operations.process_transition_startcanceloperation0 +msgid "" +"When the operation needs to be cancelled, you can do it in the work order " +"form." +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 +#: view:mrp.production.workcenter.line:0 +msgid "Set Draft" +msgstr "Нацрт" + +#. module: mrp_operations +#: view:mrp.production:0 +#: view:mrp.production.workcenter.line:0 +#: selection:mrp.production.workcenter.line,state:0 +msgid "Pending" +msgstr "Чекање" + +#. module: mrp_operations +#: view:mrp_operations.operation.code:0 +msgid "Production Operation Code" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:461 +#, python-format +msgid "" +"Operation has already started! You can either Pause/Finish/Cancel the " +"operation." +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "August" +msgstr "Август" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Started" +msgstr "Започнато" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Production started late" +msgstr "Производството запчна доцна" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Planned Day" +msgstr "Планиран ден" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "June" +msgstr "Јуни" + +#. module: mrp_operations +#: view:mrp.workorder:0 +#: field:mrp.workorder,total_cycles:0 +msgid "Total Cycles" +msgstr "Вкупно циклуси" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "Ready to Produce" +msgstr "Спремно за производство" + +#. module: mrp_operations +#: field:stock.move,move_dest_id_lines:0 +msgid "Children Moves" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning +msgid "Work Orders Planning" +msgstr "Планирање на работни налози" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: field:mrp.workorder,date:0 +msgid "Date" +msgstr "Датум" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "November" +msgstr "Ноември" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Search" +msgstr "Пребарај" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "October" +msgstr "Октомври" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "January" +msgstr "Јануари" + +#. module: mrp_operations +#: view:mrp.production:0 +msgid "Resume Work Order" +msgstr "Започни со работниот налог" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_doneoperation0 +msgid "Finish the operation." +msgstr "Заврши ја операцијата." + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:454 +#, python-format +msgid "Operation is not started yet !" +msgstr "Операцијата не е сеуште започната !" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_productionorder0 +msgid "Information from the production order." +msgstr "Информации од налогот за производство." + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:454 +#: code:addons/mrp_operations/mrp_operations.py:461 +#: code:addons/mrp_operations/mrp_operations.py:474 +#: code:addons/mrp_operations/mrp_operations.py:477 +#, python-format +msgid "Sorry!" +msgstr "Извинете!" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Current" +msgstr "Тековно" + +#. module: mrp_operations +#: field:mrp_operations.operation,code_id:0 +#: field:mrp_operations.operation.code,code:0 +msgid "Code" +msgstr "Код" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" +msgstr "Потврдени работни налози" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action +msgid "Operation Codes" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,qty:0 +msgid "Qty" +msgstr "Кол." + +#. module: mrp_operations +#: model:process.node,name:mrp_operations.process_node_doneoperation0 +msgid "Operation Done" +msgstr "Операцијата е завршена" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +#: view:mrp.workorder:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Done" +msgstr "Завршено" + +#. module: mrp_operations +#: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode +msgid "Start/Stop Barcode" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 +#: view:mrp.production.workcenter.line:0 +msgid "Cancel" +msgstr "Откажи" + +#. module: mrp_operations +#: help:mrp.production.workcenter.line,state:0 +msgid "" +"* When a work order is created it is set in 'Draft' status.\n" +"* When user sets work order in start mode that time it will be set in 'In " +"Progress' status.\n" +"* When work order is in running mode, during that time if user wants to stop " +"or to make changes in order then can set in 'Pending' status.\n" +"* When the user cancels the work order it will be set in 'Canceled' status.\n" +"* When order is completely processed that time it is set in 'Finished' " +"status." +msgstr "" + +#. module: mrp_operations +#: model:process.node,name:mrp_operations.process_node_startoperation0 +msgid "Start Operation" +msgstr "Започни операција" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Information" +msgstr "Информација" + +#. module: mrp_operations +#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning +msgid "" +"

\n" +" Click to start a new work order.\n" +"

\n" +" To manufacture or assemble products, and use raw materials and\n" +" finished products you must also handle manufacturing " +"operations.\n" +" Manufacturing operations are often called Work Orders. The " +"various\n" +" operations will have different impacts on the costs of\n" +" manufacturing and planning depending on the available workload.\n" +"

\n" +" " +msgstr "" +"

\n" +" Кликни за да започенш нов работен налог.\n" +"

\n" +" To manufacture or assemble products, and use raw materials and\n" +" finished products you must also handle manufacturing " +"operations.\n" +" Manufacturing operations are often called Work Orders. The " +"various\n" +" operations will have different impacts on the costs of\n" +" manufacturing and planning depending on the available workload.\n" +"

\n" +" " + +#. module: mrp_operations +#: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode +msgid "Work Centers Barcode" +msgstr "Баркод на работни центри" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Late" +msgstr "Доцна" + +#. module: mrp_operations +#: field:mrp.workorder,delay:0 +msgid "Delay" +msgstr "Доцнење" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: view:mrp.workorder:0 +#: field:mrp.workorder,production_id:0 +#: field:mrp_operations.operation,production_id:0 +msgid "Production" +msgstr "Производство" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Search Work Orders" +msgstr "Пребарај ги работните налози" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: view:mrp.workorder:0 +#: field:mrp.workorder,workcenter_id:0 +#: field:mrp_operations.operation,workcenter_id:0 +#: model:process.node,name:mrp_operations.process_node_workorder0 +msgid "Work Center" +msgstr "Работен центар" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,date_planned:0 +msgid "Scheduled Date" +msgstr "Закажан датум" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,product:0 +#: view:mrp.workorder:0 +#: field:mrp.workorder,product_id:0 +msgid "Product" +msgstr "Производ" + +#. module: mrp_operations +#: view:mrp.workorder:0 +#: field:mrp.workorder,total_hours:0 +msgid "Total Hours" +msgstr "Вкупно часови" + +#. module: mrp_operations +#: help:mrp.production,allow_reorder:0 +msgid "" +"Check this to be able to move independently all production orders, without " +"moving dependent ones." +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "May" +msgstr "Мај" + +#. module: mrp_operations +#: view:mrp.production:0 +#: view:mrp.production.workcenter.line:0 +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +msgid "Finished" +msgstr "Завршено" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Hours by Work Center" +msgstr "Часови по работен центар" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,delay:0 +msgid "Working Hours" +msgstr "Работни часови" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Planned Month" +msgstr "Планиран месец" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "February" +msgstr "Февруари" + +#. module: mrp_operations +#: model:process.transition,name:mrp_operations.process_transition_startcanceloperation0 +msgid "Operation cancelled" +msgstr "Операцијата е откажана" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_startoperation0 +msgid "Start the operation." +msgstr "Започни ја операцијата." + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "April" +msgstr "Април" + +#. module: mrp_operations +#: model:process.transition,name:mrp_operations.process_transition_startdoneoperation0 +msgid "Operation done" +msgstr "Операцијата е завршена" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "#Line Orders" +msgstr "#Лини на налог" + +#. module: mrp_operations +#: view:mrp.production:0 +msgid "Start Working" +msgstr "Започни со работа" + +#. module: mrp_operations +#: model:process.transition,note:mrp_operations.process_transition_startdoneoperation0 +msgid "" +"When the operation is finished, the operator updates the system by finishing " +"the work order." +msgstr "" + +#. module: mrp_operations +#: model:process.transition,name:mrp_operations.process_transition_workstartoperation0 +msgid "Details of the work order" +msgstr "Детали за работниот налог" + +#. module: mrp_operations +#: view:mrp.workorder:0 +#: field:mrp.workorder,year:0 +msgid "Year" +msgstr "Година" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Duration" +msgstr "Времетраење" diff --git a/addons/mrp_repair/i18n/mk.po b/addons/mrp_repair/i18n/mk.po new file mode 100644 index 00000000000..a6fee23a517 --- /dev/null +++ b/addons/mrp_repair/i18n/mk.po @@ -0,0 +1,840 @@ +# Macedonian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# Ivica Dimitrijev , 2013. +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-02-27 17:56+0000\n" +"Last-Translator: Ivica Dimitrijev \n" +"Language-Team: ЕСКОН-ИНЖЕНЕРИНГ\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-02-28 05:31+0000\n" +"X-Generator: Launchpad (build 16506)\n" +"Language: mk\n" + +#. module: mrp_repair +#: field:mrp.repair.line,move_id:0 +msgid "Inventory Move" +msgstr "Движење на инвентар" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Group By..." +msgstr "Групирај по..." + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Recreate Invoice" +msgstr "Рекреирај Фактура" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:371 +#, python-format +msgid "You have to select a Partner Invoice Address in the repair form !" +msgstr "" + +#. module: mrp_repair +#: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair +#: view:mrp.repair.cancel:0 +msgid "Cancel Repair Order" +msgstr "Откажи го налогот за поправка" + +#. module: mrp_repair +#: field:mrp.repair.fee,to_invoice:0 +#: field:mrp.repair.line,to_invoice:0 +msgid "To Invoice" +msgstr "За фактурирање" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Unit of Measure" +msgstr "Единица мерка" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Printing Date" +msgstr "Датум на печатење" + +#. module: mrp_repair +#: field:mrp.repair.make_invoice,group:0 +msgid "Group by partner invoice address" +msgstr "Групирај ги по адреса на испорака на партнерот" + +#. module: mrp_repair +#: field:mrp.repair,message_unread:0 +msgid "Unread Messages" +msgstr "Непрочитани пораки" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:435 +#, python-format +msgid "No product defined on Fees!" +msgstr "Нема дефинирано производи за трошоците!" + +#. module: mrp_repair +#: view:mrp.repair:0 +#: field:mrp.repair,company_id:0 +msgid "Company" +msgstr "Компанија" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Set to Draft" +msgstr "Подеси на нацрт" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Invoice Exception" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Serial Number" +msgstr "Сериски број" + +#. module: mrp_repair +#: field:mrp.repair,address_id:0 +msgid "Delivery Address" +msgstr "Адреса на испорака" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "History" +msgstr "Историја" + +#. module: mrp_repair +#: field:mrp.repair.fee,price_subtotal:0 +#: field:mrp.repair.line,price_subtotal:0 +msgid "Subtotal" +msgstr "Подзбир" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Invoice address :" +msgstr "Адреса на фактурирање :" + +#. module: mrp_repair +#: help:mrp.repair,partner_id:0 +msgid "Choose partner for whom the order will be invoiced and delivered." +msgstr "Избери партнер за кој налогот ќе биде фактуриран и испорачан." + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Guarantee limit" +msgstr "Лимит на гаранција" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Notes" +msgstr "Белешки" + +#. module: mrp_repair +#: field:mrp.repair,message_ids:0 +msgid "Messages" +msgstr "Пораки" + +#. module: mrp_repair +#: field:mrp.repair,amount_tax:0 +#: field:mrp.repair.fee,tax_id:0 +#: field:mrp.repair.line,tax_id:0 +msgid "Taxes" +msgstr "Даноци" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:385 +#: code:addons/mrp_repair/mrp_repair.py:413 +#: code:addons/mrp_repair/mrp_repair.py:442 +#, python-format +msgid "Error!" +msgstr "Грешка!" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Net Total :" +msgstr "Вкупно нето :" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +#: selection:mrp.repair.line,state:0 +msgid "Cancelled" +msgstr "Откажано" + +#. module: mrp_repair +#: help:mrp.repair,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Operations" +msgstr "Операции" + +#. module: mrp_repair +#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree +msgid "" +"

\n" +" Click to create a reparation order. \n" +"

\n" +" In a repair order, you can detail the components you " +"remove,\n" +" add or replace and record the time you spent on the " +"different\n" +" operations.\n" +"

\n" +" The repair order uses the warranty date on the Serial Number " +"in\n" +" order to know if whether the repair should be invoiced to " +"the\n" +" customer or not.\n" +"

\n" +" " +msgstr "" +"

\n" +" Кликни за креирање на налог за поправка. \n" +"

\n" +" Во налогот за поправка, може детално да се претстават " +"компонентите што ги одстранувате и да се сними времето што сте го " +"искористиле за извршување на различни операции.\n" +"

\n" +" Налогот за поправка го користи датумот од гаранцијата на " +"серискиот број во налогот за да се одреди дали треба да биде фактурирано или " +"не.\n" +"

\n" +" " + +#. module: mrp_repair +#: help:mrp.repair.line,state:0 +msgid "" +" * The 'Draft' status is set automatically as draft when repair order in " +"draft status. \n" +"* The 'Confirmed' status is set automatically as confirm when repair order " +"in confirm status. \n" +"* The 'Done' status is set automatically when repair order is completed. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel repair order." +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,move_id:0 +msgid "Move" +msgstr "Помести" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Tax" +msgstr "Данок" + +#. module: mrp_repair +#: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree +#: model:ir.ui.menu,name:mrp_repair.menu_repair_order +msgid "Repair Orders" +msgstr "Налози за поправка" + +#. module: mrp_repair +#: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair +msgid "Quotation / Order" +msgstr "Понуда / нарачка" + +#. module: mrp_repair +#: help:mrp.repair,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Extra Info" +msgstr "Додатни информации" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:336 +#: code:addons/mrp_repair/mrp_repair.py:349 +#: code:addons/mrp_repair/mrp_repair.py:435 +#: code:addons/mrp_repair/wizard/cancel_repair.py:49 +#, python-format +msgid "Warning!" +msgstr "Внимание!" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "(update)" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +#: field:mrp.repair,partner_id:0 +msgid "Partner" +msgstr "Партнер" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:385 +#, python-format +msgid "No account defined for partner \"%s\"." +msgstr "Не е дефинирана сметка за партнерот \"%s\"." + +#. module: mrp_repair +#: view:mrp.repair:0 +#: selection:mrp.repair,state:0 +#: selection:mrp.repair.line,state:0 +msgid "Confirmed" +msgstr "Потврдено" + +#. module: mrp_repair +#: help:mrp.repair,state:0 +msgid "" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed " +"repair order. \n" +"* The 'Confirmed' status is used when a user confirms the repair order. " +" \n" +"* The 'Ready to Repair' status is used to start to repairing, user can start " +"repairing only after repair order is confirmed. \n" +"* The 'To be Invoiced' status is used to generate the invoice before or " +"after repairing done. \n" +"* The 'Done' status is set when repairing is completed. \n" +"* The 'Cancelled' status is used when user cancel repair order." +msgstr "" +" * Статусот 'Нацрт' се користи кога корисникот внесува нов и непотврден " +"налог за поправка. \n" +"* Статусот 'Потврдено' се користи кога корисникот го потврдува налогот за " +"поправка. \n" +"* 'Спремно за поправка' се користи за да се започне со поправката. " +"Корисникот може да започне откако налогот за поправка е потврден. " +" \n" +"* Статусот 'За фактурирање' се користи за да се генерира фактура пред или " +"после поправката. \n" +"* 'Завршено' се поставува откако поправката е целосно завршена. \n" +"* 'Откажано' се користи кога корисникот ќе го откаже налогот за поправка." + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Repairs order" +msgstr "Налози за поправка" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:336 +#, python-format +msgid "Serial number is required for operation line with product '%s'" +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Repair Order N° :" +msgstr "Налог за поправка N° :" + +#. module: mrp_repair +#: field:mrp.repair,prodlot_id:0 +#: field:mrp.repair.line,prodlot_id:0 +#: report:repair.order:0 +msgid "Lot Number" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,message_follower_ids:0 +msgid "Followers" +msgstr "Следбеници" + +#. module: mrp_repair +#: field:mrp.repair,fees_lines:0 +msgid "Fees Lines" +msgstr "Линии за трошоци" + +#. module: mrp_repair +#: field:mrp.repair.line,type:0 +msgid "Type" +msgstr "Тип" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Fees Line(s)" +msgstr "Линии за трошоци" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "To be Invoiced" +msgstr "За фактурирање" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Shipping address :" +msgstr "Адреса на испорака :" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Total :" +msgstr "Вкупно :" + +#. module: mrp_repair +#: view:mrp.repair.cancel:0 +msgid "" +"This operation will cancel the Repair process, but will not cancel it's " +"Invoice. Do you want to continue?" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,pricelist_id:0 +msgid "Pricelist" +msgstr "Ценовник" + +#. module: mrp_repair +#: field:mrp.repair,quotation_notes:0 +msgid "Quotation Notes" +msgstr "Белешки за понудата" + +#. module: mrp_repair +#: view:mrp.repair:0 +#: field:mrp.repair,state:0 +#: field:mrp.repair.line,state:0 +msgid "Status" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Search Reair Orders" +msgstr "Пребарај ги налозите за поправка" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "(Add)" +msgstr "(Додади)" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair_line +#: view:mrp.repair:0 +msgid "Repair Line" +msgstr "Линија за поправка" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "N° :" +msgstr "N° :" + +#. module: mrp_repair +#: field:mrp.repair,invoice_method:0 +msgid "Invoice Method" +msgstr "Метод на фактурирање" + +#. module: mrp_repair +#: field:mrp.repair,repaired:0 +#: selection:mrp.repair,state:0 +msgid "Repaired" +msgstr "Поправено" + +#. module: mrp_repair +#: field:mrp.repair.fee,invoice_line_id:0 +#: field:mrp.repair.line,invoice_line_id:0 +msgid "Invoice Line" +msgstr "Линија за фактурирање" + +#. module: mrp_repair +#: selection:mrp.repair,invoice_method:0 +msgid "Before Repair" +msgstr "Пред поправка" + +#. module: mrp_repair +#: field:mrp.repair,location_id:0 +msgid "Current Location" +msgstr "Моменталан ситуација" + +#. module: mrp_repair +#: view:mrp.repair.cancel:0 +msgid "Yes" +msgstr "Да" + +#. module: mrp_repair +#: view:mrp.repair.cancel:0 +#: view:mrp.repair.make_invoice:0 +msgid "or" +msgstr "или" + +#. module: mrp_repair +#: view:mrp.repair:0 +#: field:mrp.repair,invoiced:0 +#: field:mrp.repair.fee,invoiced:0 +#: field:mrp.repair.line,invoiced:0 +msgid "Invoiced" +msgstr "Фактурирано" + +#. module: mrp_repair +#: field:mrp.repair.fee,product_uom:0 +#: field:mrp.repair.line,product_uom:0 +msgid "Product Unit of Measure" +msgstr "Единица мерка на производот" + +#. module: mrp_repair +#: view:mrp.repair.make_invoice:0 +msgid "Create invoices" +msgstr "Креирај фактури" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "(Remove)" +msgstr "(Отстрани)" + +#. module: mrp_repair +#: selection:mrp.repair.line,type:0 +msgid "Add" +msgstr "Додади" + +#. module: mrp_repair +#: selection:mrp.repair.line,state:0 +msgid "Draft" +msgstr "Нацрт" + +#. module: mrp_repair +#: field:mrp.repair,name:0 +msgid "Repair Reference" +msgstr "Референца" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair +#: view:mrp.repair:0 +msgid "Repair Order" +msgstr "Налог за поправка" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Under Repair" +msgstr "Се поправа" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Ready To Repair" +msgstr "Спремно за поправка" + +#. module: mrp_repair +#: field:mrp.repair,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "Основица" + +#. module: mrp_repair +#: help:mrp.repair,invoice_method:0 +msgid "" +"Selecting 'Before Repair' or 'After Repair' will allow you to generate " +"invoice before or after the repair is done respectively. 'No invoice' means " +"you don't want to generate invoice for this repair order." +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,guarantee_limit:0 +msgid "Warranty Expiration" +msgstr "Истек на гаранција" + +#. module: mrp_repair +#: help:mrp.repair,pricelist_id:0 +msgid "Pricelist of the selected partner." +msgstr "Ценовник за избраниот партнер." + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Guarantee Limit" +msgstr "Лимит на гаранција" + +#. module: mrp_repair +#: field:mrp.repair,default_address_id:0 +msgid "unknown" +msgstr "непознато" + +#. module: mrp_repair +#: field:mrp.repair,product_id:0 +#: report:repair.order:0 +msgid "Product to Repair" +msgstr "Производ за поправка" + +#. module: mrp_repair +#: selection:mrp.repair,invoice_method:0 +msgid "After Repair" +msgstr "После поправка" + +#. module: mrp_repair +#: code:addons/mrp_repair/wizard/cancel_repair.py:41 +#, python-format +msgid "Active ID not Found" +msgstr "Активниот ID не е најден" + +#. module: mrp_repair +#: field:mrp.repair,message_is_follower:0 +msgid "Is a Follower" +msgstr "Е следбеник" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Date" +msgstr "Датум" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair_fee +msgid "Repair Fees Line" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Quotation" +msgstr "Понуда" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Confirm Repair" +msgstr "Потврди поправка" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Repair Quotation" +msgstr "Понуда за поправка" + +#. module: mrp_repair +#: field:mrp.repair,message_summary:0 +msgid "Summary" +msgstr "Резиме" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "End Repair" +msgstr "Заврши со поправката" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:413 +#: code:addons/mrp_repair/mrp_repair.py:442 +#, python-format +msgid "No account defined for product \"%s\"." +msgstr "Нема дефинирано сметка за производот \"%s\"." + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Quotations" +msgstr "Понуди" + +#. module: mrp_repair +#: view:mrp.repair:0 +#: field:mrp.repair.fee,product_uom_qty:0 +#: field:mrp.repair.line,product_uom_qty:0 +#: report:repair.order:0 +msgid "Quantity" +msgstr "Количина" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Product Information" +msgstr "Информации за производот" + +#. module: mrp_repair +#: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice +#: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice +#: view:mrp.repair:0 +msgid "Make Invoice" +msgstr "Направи фактура" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Start Repair" +msgstr "Започни со поправка" + +#. module: mrp_repair +#: field:mrp.repair.fee,price_unit:0 +#: field:mrp.repair.line,price_unit:0 +#: report:repair.order:0 +msgid "Unit Price" +msgstr "Единечна цена" + +#. module: mrp_repair +#: selection:mrp.repair.line,state:0 +msgid "Done" +msgstr "Завршено" + +#. module: mrp_repair +#: field:mrp.repair,invoice_id:0 +msgid "Invoice" +msgstr "Фактура" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Fees" +msgstr "Надоместоци" + +#. module: mrp_repair +#: view:mrp.repair.cancel:0 +#: view:mrp.repair.make_invoice:0 +msgid "Cancel" +msgstr "Откажи" + +#. module: mrp_repair +#: field:mrp.repair.line,location_dest_id:0 +msgid "Dest. Location" +msgstr "Одред. Локација" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Operation Line(s)" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,location_dest_id:0 +msgid "Delivery Location" +msgstr "Локација за испорака" + +#. module: mrp_repair +#: help:mrp.repair,deliver_bool:0 +msgid "" +"Check this box if you want to manage the delivery once the product is " +"repaired and create a picking with selected product. Note that you can " +"select the locations in the Info tab, if you have the extended view." +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,guarantee_limit:0 +msgid "" +"The warranty expiration limit is computed as: last move date + warranty " +"defined on selected product. If the current date is below the warranty " +"expiration limit, each operation and fee you will add will be set as 'not to " +"invoiced' by default. Note that you can change manually afterwards." +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair.make_invoice:0 +msgid "Create Invoice" +msgstr "Креирај фактура" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Reair Orders" +msgstr "Налози за поправка" + +#. module: mrp_repair +#: field:mrp.repair.fee,name:0 +#: field:mrp.repair.line,name:0 +#: report:repair.order:0 +msgid "Description" +msgstr "Опис" + +#. module: mrp_repair +#: field:mrp.repair,operations:0 +msgid "Operation Lines" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +#: field:mrp.repair.fee,product_id:0 +#: field:mrp.repair.line,product_id:0 +msgid "Product" +msgstr "Производ" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Invoice Corrected" +msgstr "Фактурата е поправена" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Price" +msgstr "Цена" + +#. module: mrp_repair +#: field:mrp.repair,deliver_bool:0 +msgid "Deliver" +msgstr "Испорачи" + +#. module: mrp_repair +#: field:mrp.repair,internal_notes:0 +msgid "Internal Notes" +msgstr "Внатрешни белешки" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Taxes:" +msgstr "Даноци:" + +#. module: mrp_repair +#: view:mrp.repair.make_invoice:0 +msgid "Do you really want to create the invoice(s)?" +msgstr "Дали сакате да направите фактура?" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:349 +#, python-format +msgid "Repair order is already invoiced." +msgstr "Налогот за поправка веќе фактуриран." + +#. module: mrp_repair +#: field:mrp.repair,picking_id:0 +msgid "Picking" +msgstr "Требување" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Untaxed amount" +msgstr "Даночна основа" + +#. module: mrp_repair +#: field:mrp.repair.fee,repair_id:0 +#: field:mrp.repair.line,repair_id:0 +msgid "Repair Order Reference" +msgstr "Референца на налог за поправка" + +#. module: mrp_repair +#: code:addons/mrp_repair/wizard/cancel_repair.py:49 +#, python-format +msgid "Repair order is not invoiced." +msgstr "Налогот за поправка не е фактуриран." + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Total amount" +msgstr "Вкупен износ" + +#. module: mrp_repair +#: selection:mrp.repair.line,type:0 +msgid "Remove" +msgstr "Одстрани" + +#. module: mrp_repair +#: field:mrp.repair,partner_invoice_id:0 +msgid "Invoicing Address" +msgstr "Адреса на фактурирање" + +#. module: mrp_repair +#: help:mrp.repair,message_ids:0 +msgid "Messages and communication history" +msgstr "Пораки и историја на комуникација" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Invoicing" +msgstr "Фактурирање" + +#. module: mrp_repair +#: field:mrp.repair.line,location_id:0 +msgid "Source Location" +msgstr "Изворна локација" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair_cancel +#: view:mrp.repair:0 +msgid "Cancel Repair" +msgstr "Откажи поправка" + +#. module: mrp_repair +#: selection:mrp.repair,invoice_method:0 +msgid "No Invoice" +msgstr "Нема фактура" + +#. module: mrp_repair +#: field:mrp.repair,amount_total:0 +msgid "Total" +msgstr "Вкупно" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Ready to Repair" +msgstr "Спремно за поправка" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:371 +#, python-format +msgid "No partner !" +msgstr "Нема партнер !" diff --git a/addons/point_of_sale/account_bank_statement.py b/addons/point_of_sale/account_bank_statement.py index 4f88f8e3650..31415bb847c 100644 --- a/addons/point_of_sale/account_bank_statement.py +++ b/addons/point_of_sale/account_bank_statement.py @@ -27,7 +27,7 @@ class account_journal(osv.osv): _columns = { 'journal_user': fields.boolean('PoS Payment Method', help="Check this box if this journal define a payment method that can be used in point of sales."), - 'amount_authorized_diff' : fields.float('Amount Authorized Difference'), + 'amount_authorized_diff' : fields.float('Amount Authorized Difference', help="This field depicts the maximum difference allowed between the ending balance and the theorical cash when closing a session, for non-POS managers. If this maximum is reached, the user will have an error message at the closing of his session saying that he needs to contact his manager."), 'self_checkout_payment_method' : fields.boolean('Self Checkout Payment Method'), } _defaults = { diff --git a/addons/point_of_sale/point_of_sale.py b/addons/point_of_sale/point_of_sale.py index 8e47d83aa24..792b24b5dfe 100644 --- a/addons/point_of_sale/point_of_sale.py +++ b/addons/point_of_sale/point_of_sale.py @@ -1121,9 +1121,9 @@ class pos_order_line(osv.osv): account_tax_obj = self.pool.get('account.tax') cur_obj = self.pool.get('res.currency') for line in self.browse(cr, uid, ids, context=context): - taxes = line.product_id.taxes_id + taxes_ids = [ tax for tax in line.product_id.taxes_id if tax.company_id.id == line.order_id.company_id.id ] price = line.price_unit * (1 - (line.discount or 0.0) / 100.0) - taxes = account_tax_obj.compute_all(cr, uid, line.product_id.taxes_id, price, line.qty, product=line.product_id, partner=line.order_id.partner_id or False) + taxes = account_tax_obj.compute_all(cr, uid, taxes_ids, price, line.qty, product=line.product_id, partner=line.order_id.partner_id or False) cur = line.order_id.pricelist_id.currency_id res[line.id]['price_subtotal'] = cur_obj.round(cr, uid, cur, taxes['total']) diff --git a/addons/point_of_sale/test/01_order_to_payment.yml b/addons/point_of_sale/test/01_order_to_payment.yml index 9534e79095f..bf201affc4a 100644 --- a/addons/point_of_sale/test/01_order_to_payment.yml +++ b/addons/point_of_sale/test/01_order_to_payment.yml @@ -27,10 +27,23 @@ account_collected_id: account.iva price_include: 0 - - I assign this 5 percent tax on the PCSC349 product as a sale tax + I will create a second VAT tax of 5% but this time for a child company, to + ensure that only product taxes of the current session's company are considered + (this tax should be ignore when computing order's taxes in following tests) +- + !record {model: account.tax, id: account_tax_05_incl_chicago}: + name: VAT 05 perc Excl (US) + type: percent + amount: 0.05 + account_paid_id: account.iva + account_collected_id: account.iva + price_include: 0 + company_id: stock.res_company_1 +- + I assign those 5 percent taxes on the PCSC349 product as a sale taxes - !record {model: product.product, id: product.product_product_4}: - taxes_id: [account_tax_05_incl] + taxes_id: [account_tax_05_incl, account_tax_05_incl_chicago] - I create a new session - diff --git a/addons/portal/portal_view.xml b/addons/portal/portal_view.xml index 760972da881..d56e277c3fb 100644 --- a/addons/portal/portal_view.xml +++ b/addons/portal/portal_view.xml @@ -68,7 +68,7 @@ - + Archives mail.wall { @@ -100,6 +100,8 @@ action="action_mail_inbox_feeds_portal" sequence="10" groups="portal.group_portal"/> +