diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 1190e2f4336..04241f7bed6 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-05-10 17:25+0000\n" +"PO-Revision-Date: 2011-05-15 19:58+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-05-11 04:37+0000\n" +"X-Launchpad-Export-Date: 2011-05-16 04:39+0000\n" "X-Generator: Launchpad (build 12959)\n" #. module: account @@ -633,8 +633,9 @@ msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disable" msgstr "" -"If you unreconciliate transactions, you must also verify all the actions " -"that are linked to those transactions because they will not be disable" +"Bu işlemlerden uzlaşmayı kaldırırsanız, aynı zamanda, bu işlemlere bağlı " +"diğer hareketleri de doğrulamalısınız aksi takdirde bu işlemler devre dışı " +"bırakılamaz." #. module: account #: view:analytic.entries.report:0 @@ -644,7 +645,7 @@ msgstr " 30 Gün " #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "Sıra No" +msgstr "Diziliş" #. module: account #: view:account.fiscal.position.template:0 @@ -676,13 +677,13 @@ msgstr "SAJ" #. module: account #: help:account.bank.statement,balance_end_real:0 msgid "closing balance entered by the cashbox verifier" -msgstr "closing balance entered by the cashbox verifier" +msgstr "" #. module: account #: view:account.period:0 #: view:account.period.close:0 msgid "Close Period" -msgstr "Aralığı Kapat" +msgstr "Dönemi Kapat" #. module: account #: model:ir.model,name:account.model_account_common_partner_report diff --git a/addons/account_chart/i18n/tr.po b/addons/account_chart/i18n/tr.po index c5b463cc316..981f907a056 100644 --- a/addons/account_chart/i18n/tr.po +++ b/addons/account_chart/i18n/tr.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2009-11-17 09:33+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2011-05-15 10:15+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:40+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-05-16 04:39+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information msgid "Remove minimal account chart" -msgstr "Minimal hesap grafiğini temizle" +msgstr "Minimal hesap grafiğini kaldır" #. module: account_chart #: model:ir.module.module,shortdesc:account_chart.module_meta_information diff --git a/addons/account_coda/i18n/tr.po b/addons/account_coda/i18n/tr.po new file mode 100644 index 00000000000..26be8e7e3a1 --- /dev/null +++ b/addons/account_coda/i18n/tr.po @@ -0,0 +1,259 @@ +# Turkish translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-05-15 10:34+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: 2011-05-16 04:39+0000\n" +"X-Generator: Launchpad (build 12959)\n" + +#. module: account_coda +#: help:account.coda,journal_id:0 +#: field:account.coda.import,journal_id:0 +msgid "Bank Journal" +msgstr "Banka Yevmiyesi" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "Günlük" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda_import +msgid "Account Coda Import" +msgstr "Coda Hesabı İçeaktar" + +#. module: account_coda +#: field:account.coda,name:0 +msgid "Coda file" +msgstr "Coda dosyası" + +#. module: account_coda +#: view:account.coda:0 +msgid "Group By..." +msgstr "Grupla..." + +#. module: account_coda +#: field:account.coda.import,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "Bilinmeyen hareket için Varsayılan Hesap" + +#. module: account_coda +#: help:account.coda,date:0 +msgid "Import Date" +msgstr "İçeaktarım Tarihi" + +#. module: account_coda +#: field:account.coda,note:0 +msgid "Import log" +msgstr "İçeaktarım günlüğü" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Import" +msgstr "İçeaktar" + +#. module: account_coda +#: view:account.coda:0 +msgid "Coda import" +msgstr "Coda İçeaktar" + +#. module: account_coda +#: code:addons/account_coda/account_coda.py:51 +#, python-format +msgid "Coda file not found for bank statement !!" +msgstr "Banka ekstresi için Coda dosyası bulunamadı !!" + +#. module: account_coda +#: help:account.coda.import,awaiting_account:0 +msgid "" +"Set here the default account that will be used, if the partner is found but " +"does not have the bank account, or if he is domiciled" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: account_coda +#: help:account.coda.import,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Search Coda" +msgstr "Coda Araştır" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,user_id:0 +msgid "User" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,date:0 +msgid "Date" +msgstr "" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement +msgid "Coda Import Logs" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda +msgid "coda for an Account" +msgstr "" + +#. module: account_coda +#: field:account.coda.import,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: account_coda +#: help:account.coda,name:0 +msgid "Store the detail of bank statements" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Open Statements" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:167 +#, python-format +msgid "The bank account %s is not defined for the partner %s.\n" +msgstr "" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda_import +msgid "Import Coda Statements" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:account_coda.action_account_coda_import +msgid "Import Coda Statement" +msgstr "" + +#. module: account_coda +#: model:ir.module.module,description:account_coda.module_meta_information +msgid "" +"\n" +" Module provides functionality to import\n" +" bank statements from coda files.\n" +" " +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Statements" +msgstr "" + +#. module: account_coda +#: field:account.bank.statement,coda_id:0 +msgid "Coda" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Result of Imported Coda Statements" +msgstr "" + +#. module: account_coda +#: help:account.coda.import,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found" +msgstr "" + +#. module: account_coda +#: field:account.coda.import,coda:0 +#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement +msgid "Coda File" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_coda +#: model:ir.actions.act_window,name:account_coda.action_account_coda +msgid "Coda Logs" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:311 +#, python-format +msgid "Result" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Click on 'New' to select your file :" +msgstr "" + +#. module: account_coda +#: field:account.coda.import,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Close" +msgstr "" + +#. module: account_coda +#: field:account.coda,statement_ids:0 +msgid "Generated Bank Statements" +msgstr "" + +#. module: account_coda +#: model:ir.module.module,shortdesc:account_coda.module_meta_information +msgid "Account CODA - import bank statements from coda file" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Configure Your Journal and Account :" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Coda Import" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,journal_id:0 +msgid "Journal" +msgstr "" diff --git a/addons/base_setup/i18n/sv.po b/addons/base_setup/i18n/sv.po index 3d7e550f8e0..eddd1cce92d 100644 --- a/addons/base_setup/i18n/sv.po +++ b/addons/base_setup/i18n/sv.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-18 20:23+0000\n" -"Last-Translator: Magnus Brandt (mba), Aspirix AB \n" +"PO-Revision-Date: 2011-05-13 07:19+0000\n" +"Last-Translator: Anders Wallenquist \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:03+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-05-14 04:53+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: base_setup #: field:base.setup.company,city:0 @@ -44,12 +44,12 @@ msgstr "E-post" #. module: base_setup #: field:base.setup.company,account_no:0 msgid "Bank Account No" -msgstr "Bankkonto nr" +msgstr "Bankkontonr" #. module: base_setup #: field:base.setup.installer,profile_tools:0 msgid "Extra Tools" -msgstr "Extra verktyg" +msgstr "Extraverktyg" #. module: base_setup #: field:base.setup.company,rml_footer1:0 @@ -78,12 +78,12 @@ msgstr "Din databas är nu skapad" #. module: base_setup #: field:base.setup.installer,point_of_sale:0 msgid "Point of Sales" -msgstr "Försäljningsställen" +msgstr "Kassa" #. module: base_setup #: field:base.setup.installer,association:0 msgid "Associations" -msgstr "Associationer" +msgstr "Organisationer" #. module: base_setup #: help:base.setup.installer,account_accountant:0 @@ -95,7 +95,7 @@ msgstr "" "redovisning rekommenderar vi dig att enbart installera faktureringsmodulen " #. module: base_setup -#: code:addons/base_setup/__init__.py:50 +#: code:addons/base_setup/__init__.py:56 #, python-format msgid "The following users have been installed : \n" msgstr "Följande användere har nu blivit installerade \n" @@ -120,7 +120,7 @@ msgstr "Valuta" #. module: base_setup #: field:base.setup.company,state_id:0 msgid "Fed. State" -msgstr "" +msgstr "Amerikansk stat" #. module: base_setup #: field:base.setup.installer,marketing:0 @@ -183,7 +183,7 @@ msgstr "titel" #. module: base_setup #: field:base.setup.installer,knowledge:0 msgid "Knowledge Management" -msgstr "" +msgstr "Kunskapsförvaltning" #. module: base_setup #: model:ir.module.module,description:base_setup.module_meta_information @@ -388,7 +388,7 @@ msgstr "Ny databas" #. module: base_setup #: field:base.setup.installer,crm:0 msgid "Customer Relationship Management" -msgstr "" +msgstr "Kundvård (CRM)" #. module: base_setup #: help:base.setup.installer,auction:0 @@ -437,7 +437,7 @@ msgstr "Bild" #. module: base_setup #: field:base.setup.installer,product_expiry:0 msgid "Food Industry" -msgstr "Matindustri" +msgstr "Livsmedelsindustri" #. module: base_setup #: field:base.setup.installer,mrp:0 @@ -498,6 +498,9 @@ msgid "" "or issues. Can automatically send reminders, escalate requests or trigger " "business-specific actions based on standard events." msgstr "" +"Hjälper dig att hantera kundrelationer, t ex potentiella affärer, " +"förfrågningar eller supportärenden. Kan automatiskt påminna, eskalera " +"ärenden eller utlösa affärsspecifika åtgärder." #. module: base_setup #: help:base.setup.installer,stock:0 diff --git a/addons/board/i18n/tr.po b/addons/board/i18n/tr.po index ac002e8ea6c..76ab056e70c 100644 --- a/addons/board/i18n/tr.po +++ b/addons/board/i18n/tr.po @@ -7,24 +7,24 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-09-09 07:16+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-05-15 10:13+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:29+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-05-16 04:39+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: board #: view:res.log.report:0 msgid " Year " -msgstr "" +msgstr " Yıl " #. module: board #: model:ir.model,name:board.model_board_menu_create msgid "Menu Create" -msgstr "" +msgstr "Menü Oluştur" #. module: board #: view:board.note:0 @@ -37,7 +37,7 @@ msgstr "Not Tipi" #: view:board.note:0 #: field:board.note,user_id:0 msgid "Author" -msgstr "Yazan" +msgstr "Yazar" #. module: board #: model:ir.module.module,shortdesc:board.module_meta_information @@ -47,20 +47,20 @@ msgstr "Kontrol Paneli Ana Modülü" #. module: board #: view:res.users:0 msgid "Latest Connections" -msgstr "" +msgstr "Son Bağlantılar" #. module: board #: code:addons/board/wizard/board_menu_create.py:45 #, python-format msgid "User Error!" -msgstr "" +msgstr "Kullanıcı Hatası!" #. module: board #: view:board.board:0 #: model:ir.actions.act_window,name:board.open_board_administration_form #: model:ir.ui.menu,name:board.menu_board_admin msgid "Administration Dashboard" -msgstr "" +msgstr "Yönetici Kontrol Paneli" #. module: board #: view:board.note:0 @@ -73,35 +73,35 @@ msgstr "Not" #: view:board.note:0 #: view:res.log.report:0 msgid "Group By..." -msgstr "" +msgstr "Grupla..." #. module: board #: model:ir.model,name:board.model_board_board msgid "Board" -msgstr "" +msgstr "Pano" #. module: board #: view:board.board:0 #: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action #: view:res.log.report:0 msgid "Weekly Global Activity" -msgstr "" +msgstr "Haftalık Genel Etkinlik" #. module: board #: field:board.board.line,name:0 msgid "Title" -msgstr "Başlık" +msgstr "Unvan" #. module: board #: field:res.log.report,nbr:0 msgid "# of Entries" -msgstr "" +msgstr "Giriş Sayısı" #. module: board #: view:res.log.report:0 #: field:res.log.report,month:0 msgid "Month" -msgstr "" +msgstr "Ay" #. module: board #: model:ir.actions.act_window,name:board.dashboard_open @@ -113,12 +113,12 @@ msgstr "Kontrol Panelini Aç" #: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action #: view:res.log.report:0 msgid "Monthly Activity per Document" -msgstr "" +msgstr "Her Belge için Aylık Etkinlik" #. module: board #: view:res.log.report:0 msgid "Log Analysis" -msgstr "" +msgstr "Günlük Analizi" #. module: board #: model:ir.actions.act_window,name:board.action_view_board_list_form @@ -129,29 +129,29 @@ msgstr "Kontrol Paneli Tanımı" #. module: board #: selection:res.log.report,month:0 msgid "March" -msgstr "" +msgstr "Mart" #. module: board #: selection:res.log.report,month:0 msgid "August" -msgstr "" +msgstr "Ağustos" #. module: board #: view:board.board:0 #: model:ir.actions.act_window,name:board.action_user_connection_tree msgid "User Connections" -msgstr "" +msgstr "Kullanıcı Bağlantıları" #. module: board #: field:res.log.report,creation_date:0 msgid "Creation Date" -msgstr "" +msgstr "Oluşturulma Tarihi" #. module: board #: model:ir.actions.act_window,name:board.action_view_board_note_form #: model:ir.ui.menu,name:board.menu_view_board_note_form msgid "Publish a note" -msgstr "Bir Not Yayınla" +msgstr "Bir not yayınla" #. module: board #: view:board.menu.create:0 @@ -161,7 +161,7 @@ msgstr "Menü Bilgileri" #. module: board #: selection:res.log.report,month:0 msgid "June" -msgstr "" +msgstr "Haziran" #. module: board #: field:board.note,type:0 @@ -171,12 +171,12 @@ msgstr "Not tipi" #. module: board #: field:board.board,line_ids:0 msgid "Action Views" -msgstr "" +msgstr "Hareket Görünümleri" #. module: board #: model:ir.model,name:board.model_res_log_report msgid "Log Report" -msgstr "" +msgstr "Günlük Raporu" #. module: board #: view:board.note:0 @@ -187,18 +187,18 @@ msgstr "Tarih" #. module: board #: selection:res.log.report,month:0 msgid "July" -msgstr "" +msgstr "Temmuz" #. module: board #: view:res.log.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Genişletilmiş Süzgeçler..." #. module: board #: view:res.log.report:0 #: field:res.log.report,day:0 msgid "Day" -msgstr "" +msgstr "Gün" #. module: board #: view:board.menu.create:0 @@ -208,17 +208,17 @@ msgstr "Kontrol Paneli için Menü Oluştur" #. module: board #: selection:res.log.report,month:0 msgid "February" -msgstr "" +msgstr "Şubat" #. module: board #: selection:res.log.report,month:0 msgid "October" -msgstr "" +msgstr "Ekim" #. module: board #: model:ir.model,name:board.model_board_board_line msgid "Board Line" -msgstr "" +msgstr "Pano Satırı" #. module: board #: field:board.menu.create,menu_parent_id:0 @@ -228,12 +228,12 @@ msgstr "Ana Menü" #. module: board #: view:res.log.report:0 msgid " Month-1 " -msgstr "" +msgstr " Ay-1 " #. module: board #: selection:res.log.report,month:0 msgid "January" -msgstr "" +msgstr "Ocak" #. module: board #: view:board.note:0 @@ -243,19 +243,19 @@ msgstr "Notlar" #. module: board #: selection:res.log.report,month:0 msgid "November" -msgstr "" +msgstr "Kasım" #. module: board #: help:board.board.line,sequence:0 msgid "" "Gives the sequence order when displaying a list of " "board lines." -msgstr "" +msgstr "Pano satırları gösterilirken diziliş sırasını belirler." #. module: board #: selection:res.log.report,month:0 msgid "April" -msgstr "" +msgstr "Nisan" #. module: board #: view:board.board:0 @@ -264,7 +264,7 @@ msgstr "" #: model:ir.ui.menu,name:board.admin_menu_dasboard #: model:ir.ui.menu,name:board.menu_dasboard msgid "Dashboard" -msgstr "Pano" +msgstr "Kontrol paneli" #. module: board #: model:ir.module.module,description:board.module_meta_information @@ -274,17 +274,17 @@ msgstr "Tüm Kontrol Panelleri için Temel Modül" #. module: board #: field:board.board.line,action_id:0 msgid "Action" -msgstr "" +msgstr "Eylem" #. module: board #: field:board.board.line,position:0 msgid "Position" -msgstr "Pozisyon" +msgstr "Konum" #. module: board #: view:res.log.report:0 msgid "Model" -msgstr "" +msgstr "Model" #. module: board #: field:board.menu.create,menu_name:0 @@ -295,7 +295,7 @@ msgstr "Menü İsmi" #: view:board.board:0 #: model:ir.actions.act_window,name:board.action_latest_activities_tree msgid "Latest Activities" -msgstr "" +msgstr "Son Etkinlikler" #. module: board #: selection:board.board.line,position:0 @@ -315,12 +315,12 @@ msgstr "Sağ" #. module: board #: field:board.board.line,width:0 msgid "Width" -msgstr "Genişlik" +msgstr "En" #. module: board #: view:res.log.report:0 msgid " Month " -msgstr "" +msgstr " Ay " #. module: board #: field:board.board.line,sequence:0 @@ -330,12 +330,12 @@ msgstr "Sıra" #. module: board #: selection:res.log.report,month:0 msgid "September" -msgstr "" +msgstr "Eylül" #. module: board #: selection:res.log.report,month:0 msgid "December" -msgstr "" +msgstr "Aralık" #. module: board #: view:board.board:0 @@ -351,39 +351,39 @@ msgstr "Yükseklik" #. module: board #: model:ir.actions.act_window,name:board.action_board_menu_create msgid "Create Board Menu" -msgstr "Menü Kartı Oluştur" +msgstr "Menü Paneli Oluştur" #. module: board #: selection:res.log.report,month:0 msgid "May" -msgstr "" +msgstr "Mayıs" #. module: board #: field:res.log.report,res_model:0 msgid "Object" -msgstr "" +msgstr "Nesne" #. module: board #: view:res.log.report:0 #: field:res.log.report,name:0 msgid "Year" -msgstr "" +msgstr "Yıl" #. module: board #: view:board.menu.create:0 msgid "Cancel" -msgstr "İptal" +msgstr "Vazgeç" #. module: board #: view:board.board:0 msgid "Dashboard View" -msgstr "Kontrol Paneli Göster" +msgstr "Kontrol Paneli Görünümü" #. module: board #: code:addons/board/wizard/board_menu_create.py:46 #, python-format msgid "Please Insert Dashboard View(s) !" -msgstr "" +msgstr "Lütfen Kontrol Paneli Görünümü(leri) ekleyin !" #. module: board #: view:board.note:0 diff --git a/addons/l10n_ca/i18n/tr.po b/addons/l10n_ca/i18n/tr.po index a1def712fce..f238da08515 100644 --- a/addons/l10n_ca/i18n/tr.po +++ b/addons/l10n_ca/i18n/tr.po @@ -8,24 +8,24 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-08-02 21:08+0000\n" -"PO-Revision-Date: 2011-05-12 17:19+0000\n" +"PO-Revision-Date: 2011-05-14 17:32+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: 2011-05-13 04:35+0000\n" +"X-Launchpad-Export-Date: 2011-05-15 04:40+0000\n" "X-Generator: Launchpad (build 12959)\n" #. module: l10n_ca #: model:account.account.type,name:l10n_ca.account_type_receivable msgid "Receivable" -msgstr "Alacaklar" +msgstr "Alıcılar" #. module: l10n_ca #: model:account.account.type,name:l10n_ca.acct_type_asset_view msgid "Asset View" -msgstr "Varlık Görünümü" +msgstr "Pasifler Görünümü" #. module: l10n_ca #: model:ir.module.module,description:l10n_ca.module_meta_information @@ -46,7 +46,7 @@ msgstr "Hata! Yinelemeli hesap şablonları kullanamazsınız." #. module: l10n_ca #: model:account.account.type,name:l10n_ca.acct_type_income_view msgid "Income View" -msgstr "Gelir Görünümü" +msgstr "Gelirler Görünümü" #. module: l10n_ca #: model:ir.module.module,shortdesc:l10n_ca.module_meta_information @@ -79,11 +79,18 @@ msgid "" "Management/Configuration/Financial Accounting/Financial Accounts/Generate " "Chart of Accounts from a Chart Template." msgstr "" +"Bir Tablo Şablonundan bir Hesap Tablosu oluşturun. Firma adını girmeniz, " +"hesaplarınızın ve banka hesaplarınızın kodlarının oluşturulması için rakam " +"sayısını, yevmiyeleri oluşturmak için para birimini girmeniz istenecektir. " +"Böylece sade bir hesap planı oluşturumuş olur.\n" +"\t Bu sihirbaz, Mali Yönetim/Yapılandırma/Mali Muhasebe/Mali Hesaplar/Tablo " +"Şablonundan Hesap planı Oluşturma menüsünden çalıştırılan sihirbaz ile " +"aynıdır." #. module: l10n_ca #: model:account.account.type,name:l10n_ca.account_type_payable msgid "Payable" -msgstr "Borçlar" +msgstr "Satıcılar" #. module: l10n_ca #: model:account.account.type,name:l10n_ca.account_type_asset diff --git a/addons/point_of_sale/i18n/tr.po b/addons/point_of_sale/i18n/tr.po index 920036be3b7..79f1801e7a6 100644 --- a/addons/point_of_sale/i18n/tr.po +++ b/addons/point_of_sale/i18n/tr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2010-10-30 13:24+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2011-05-14 18:31+0000\n" +"Last-Translator: Arif Aydogmus \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:57+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-05-15 04:40+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -32,9 +32,10 @@ msgid "Point of Sale Confirm" msgstr "POS Onayla" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" -msgstr "İskontoyui Uygula" +msgstr "İndirim Yap" #. module: point_of_sale #: view:pos.order:0 @@ -57,7 +58,7 @@ msgid "Today" msgstr "Bugün" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "Ürün ekle :" @@ -79,6 +80,8 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "Satış Detayları" @@ -88,9 +91,11 @@ msgid "Are you sure you want to close the statements ?" msgstr "Ekstreyi kapatmak istediğinize emin misiniz?" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" -msgstr "" +msgstr "Ürünü Tara" #. module: point_of_sale #: view:report.cash.register:0 @@ -101,7 +106,7 @@ msgid "Day" msgstr "Gün" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "Ödeme Ekle:" @@ -114,7 +119,7 @@ msgstr "Benim Satışlarım" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_box_out msgid "Box Out" -msgstr "" +msgstr "Kasa Açık" #. module: point_of_sale #: report:pos.sales.user.today.current.user:0 @@ -122,26 +127,28 @@ msgid "Today's Sales By Current User" msgstr "Mevcut Kullanıcının Bugünkü Satışları" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" -msgstr "Miktar" +msgstr "Tutar" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "KDV" #. module: point_of_sale #: report:pos.invoice:0 msgid "Origin" -msgstr "Menşei" +msgstr "Köken" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "Vergi" @@ -157,13 +164,14 @@ msgstr "" "Alınan bütün siparişler kabul edilene kadar bekleme durumunda görünecektir" #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" -msgstr "Ortak" +msgstr "Paydaş" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "Gün Toplamı" @@ -174,26 +182,32 @@ msgid "Average Price" msgstr "Ortalama Fiyat" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "İnd. (%)" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" -msgstr "Toplam iskonto" +msgstr "Toplam indirim" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "Durum" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment msgid "Add payment" -msgstr "" +msgstr "Ödeme Ekle" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month @@ -211,13 +225,13 @@ msgstr "Kullanıcıya göre Satışlar" #: report:pos.invoice:0 #: report:pos.payment.report:0 msgid "Disc.(%)" -msgstr "isk. %" +msgstr "İnd.(%)" #. module: point_of_sale #: field:pos.box.entries,ref:0 #: field:pos.box.out,ref:0 msgid "Ref" -msgstr "" +msgstr "Ref" #. module: point_of_sale #: view:report.pos.order:0 @@ -228,7 +242,7 @@ msgstr "Toplam Fiyat" #. module: point_of_sale #: view:product.product:0 msgid "Miscelleanous" -msgstr "" +msgstr "Çeşitli" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user @@ -256,7 +270,7 @@ msgstr "Ürün Çeşidi" #: view:pos.order:0 #: view:pos.payment.report.date:0 msgid "Dates" -msgstr "" +msgstr "Tarihler" #. module: point_of_sale #: field:res.company,company_discount:0 @@ -266,13 +280,14 @@ msgstr "Maksimum İndirim (%)" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_open_config msgid "Cash register management" -msgstr "" +msgstr "Kasa Kaydı Yönetimi" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1057 +#: code:addons/point_of_sale/point_of_sale.py:1076 #, python-format msgid "No valid pricelist line found !" -msgstr "" +msgstr "Geçerli bir fiyat listesi satırı bulunamadı !" #. module: point_of_sale #: report:pos.details:0 @@ -282,18 +297,18 @@ msgstr "" #: report:pos.payment.report.user:0 #: report:pos.user.product:0 msgid "[" -msgstr "" +msgstr "[" #. module: point_of_sale #: field:report.sales.by.margin.pos,total:0 #: field:report.sales.by.margin.pos.month,total:0 msgid "Margin" -msgstr "" +msgstr "Sınır" #. module: point_of_sale #: field:pos.order.line,discount:0 msgid "Discount (%)" -msgstr "İskonto (%)" +msgstr "İndirim (%)" #. module: point_of_sale #: view:pos.order.line:0 @@ -303,7 +318,7 @@ msgstr "Toplam Mik." #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month msgid "Sales by user monthly" -msgstr "" +msgstr "Aylık Kullanıcı Satışları" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_open_statement.py:54 @@ -312,16 +327,18 @@ msgid "" "You can not open a Cashbox for \"%s\".\n" "Please close its related cash register." msgstr "" +"\"%s\" için nakit kasası açamazsınız.\n" +"Lütfen ilgili yazar kasa kapanışını yapınız." #. module: point_of_sale #: help:pos.order,user_salesman_id:0 msgid "User who is logged into the system." -msgstr "" +msgstr "Giriş yapan kullanıcı" #. module: point_of_sale #: field:product.product,income_pdt:0 msgid "Product for Input" -msgstr "" +msgstr "Giriş Ürünleri" #. module: point_of_sale #: report:pos.details:0 @@ -332,37 +349,38 @@ msgstr "" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale msgid "Daily Operations" -msgstr "" +msgstr "Günlük İşlemler" #. module: point_of_sale #: view:account.bank.statement:0 msgid "Search Cash Statements" -msgstr "" +msgstr "Kasa Ekstresi Arama" #. module: point_of_sale #: view:pos.confirm:0 msgid "Are you sure you want to close your sales ?" -msgstr "" +msgstr "Satışlarınızı kapatmak istediğinize emin misiniz?" #. module: point_of_sale #: selection:report.cash.register,month:0 #: selection:report.pos.order,month:0 msgid "August" -msgstr "" +msgstr "Ağustos" #. module: point_of_sale #: selection:report.cash.register,month:0 #: selection:report.pos.order,month:0 msgid "June" -msgstr "" +msgstr "Haziran" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month msgid "Sales by User Monthly" -msgstr "" +msgstr "Kullanıcıya göre Aylık Satışlar" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "Ödeme Tarihi" @@ -370,40 +388,42 @@ msgstr "Ödeme Tarihi" #: report:account.statement:0 #: report:all.closed.cashbox.of.the.day:0 msgid "Closing Date" -msgstr "" +msgstr "Kapanış Tarihi" #. module: point_of_sale #: selection:report.cash.register,month:0 #: selection:report.pos.order,month:0 msgid "October" -msgstr "" +msgstr "Ekim" #. module: point_of_sale #: field:account.bank.statement.line,am_out:0 msgid "To count" -msgstr "" +msgstr "Sayılacak" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "Özet" #. module: point_of_sale #: view:pos.order:0 msgid "Quotations" -msgstr "" +msgstr "Teklifler" #. module: point_of_sale #: field:report.pos.order,delay_payment:0 msgid "Delay Payment" -msgstr "" +msgstr "Geciken Ödeme" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "Miktar" @@ -415,10 +435,11 @@ msgstr "" #. module: point_of_sale #: view:account.bank.statement:0 msgid "Period" -msgstr "" +msgstr "Dönem" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "Net Toplam:" @@ -430,12 +451,12 @@ msgstr "Satır Açıklaması" #. module: point_of_sale #: view:product.product:0 msgid "Codes" -msgstr "" +msgstr "Kodlar" #. module: point_of_sale #: view:pos.box.out:0 msgid "Output Operation" -msgstr "" +msgstr "Çıkış İşlemleri" #. module: point_of_sale #: view:all.closed.cashbox.of.the.day:0 @@ -447,12 +468,15 @@ msgstr "" #: view:pos.sales.user.today:0 #: view:pos.sales.user.today.current_user:0 msgid "Print Report" -msgstr "" +msgstr "Rapor Yazdır" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "Birim Fiyat" @@ -470,30 +494,36 @@ msgstr "" #: model:ir.model,name:point_of_sale.model_pos_add_product #, python-format msgid "Add Product" -msgstr "" +msgstr "Ürün Ekle" #. module: point_of_sale #: field:report.transaction.pos,invoice_am:0 msgid "Invoice Amount" -msgstr "" +msgstr "Fatura Tutarı" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "Yevmiye" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" -msgstr "" +msgstr "Tel. :" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "Ödeme" @@ -506,7 +536,7 @@ msgstr "" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.products_for_output_operations msgid "Products for Output Operations" -msgstr "" +msgstr "Çıkış İşlemleri Ürünleri" #. module: point_of_sale #: view:pos.payment.report.date:0 @@ -519,36 +549,36 @@ msgstr "" msgid "" "Cannot delete a point of sale which is closed or contains confirmed " "cashboxes!" -msgstr "" +msgstr "Kapanmış ya da kasası onaylanmış bir satış noktasını silemezsiniz." #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" -msgstr "" +msgstr "Vergi Yöntemi" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_close_statement.py:48 #, python-format msgid "Cash registers are already closed." -msgstr "" +msgstr "Yazar kasalar zaten kapalı." #. module: point_of_sale #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Hata: Geçersiz barkod" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_open_statement #: view:pos.confirm:0 #: view:pos.open.statement:0 msgid "Open Statements" -msgstr "" +msgstr "Ekstreleri Aç" #. module: point_of_sale #: view:pos.add.product:0 msgid "Save & New" -msgstr "" +msgstr "Kaydet & Yeni" #. module: point_of_sale #: report:pos.details:0 @@ -556,8 +586,8 @@ msgid "Sales total(Revenue)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "Toplam Ödeme" @@ -567,80 +597,83 @@ msgid "Check Details" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "Ürün Mik." #. module: point_of_sale #: field:pos.order,contract_number:0 msgid "Contract Number" -msgstr "" +msgstr "Sözleşme Numarası" #. module: point_of_sale #: selection:report.cash.register,month:0 #: selection:report.pos.order,month:0 msgid "March" -msgstr "" +msgstr "Mart" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re #: report:pos.user.product:0 msgid "User's Product" -msgstr "" +msgstr "Kullanıcının Ürünleri" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1042 -#: code:addons/point_of_sale/point_of_sale.py:1067 +#: code:addons/point_of_sale/point_of_sale.py:1043 +#: code:addons/point_of_sale/point_of_sale.py:1068 #, python-format msgid "" "You have to select a pricelist in the sale form !\n" "Please set one before choosing a product." msgstr "" +"Satış formunda bir fiyat listesi seçmelisiniz!\n" +"Lütfen ürün seçmeden önce bir liste belirtiniz." #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" -msgstr "Alt Toplam" +msgstr "Ara Toplam" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement #: model:ir.model,name:point_of_sale.model_pos_close_statement #: view:pos.close.statement:0 msgid "Close Statements" -msgstr "" +msgstr "Ekstreleri Kapat" #. module: point_of_sale #: view:account.journal:0 msgid "Extended Configureation" -msgstr "" +msgstr "Genişletilmiş Ayarlama" #. module: point_of_sale #: report:account.statement:0 #: report:all.closed.cashbox.of.the.day:0 msgid "Starting Balance" -msgstr "" +msgstr "Açılış Bakiyesi" #. module: point_of_sale #: report:pos.payment.report.user:0 msgid "Payment By User" -msgstr "" +msgstr "Kullanıcıya göre ödemeler" #. module: point_of_sale #: field:pos.order,type_rec:0 msgid "Type of Receipt" -msgstr "" +msgstr "Fiş tipi" #. module: point_of_sale #: view:report.pos.order:0 #: field:report.pos.order,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "Satır sayısı" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_accepted msgid "Accepted Sales" -msgstr "" +msgstr "Onaylanmış Satışlar" #. module: point_of_sale #: help:account.journal,check_dtls:0 @@ -654,8 +687,7 @@ msgid "St.Name" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "Toplam Satış" @@ -665,7 +697,7 @@ msgid "Sum of subtotals" msgstr "Alt Toplam Toplamı" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "Ödeme Tarihi" @@ -685,6 +717,10 @@ msgid "Today's Sales" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "" @@ -697,7 +733,7 @@ msgid "Total :" msgstr "Toplam :" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1202 #, python-format msgid "Create line failed !" msgstr "" @@ -709,19 +745,20 @@ msgid "Product Name" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "Fiyat Listesi" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "Fatura Toplamı" @@ -756,7 +793,7 @@ msgid "Today's Closed Cashbox" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "Taslak Fatura" @@ -806,7 +843,7 @@ msgid "Disc." msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "KDV :" @@ -821,13 +858,13 @@ msgid "Receipt :" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "bilinmiyor" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "Tarih" @@ -864,7 +901,7 @@ msgid "Pos Box Entries" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "" @@ -886,15 +923,14 @@ msgid "Number of Transaction" msgstr "İşlem Numarası" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "İptal" @@ -940,7 +976,7 @@ msgid "First Name" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "Diğer" @@ -968,19 +1004,22 @@ msgid "Users" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "Fiyat" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "Barcode" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "" @@ -1030,7 +1069,7 @@ msgid "The name of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "Tedarikçi İade Faturası" @@ -1053,13 +1092,15 @@ msgid "All Closed CashBox" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1042 +#: code:addons/point_of_sale/point_of_sale.py:1067 #, python-format msgid "No Pricelist !" msgstr "" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "Bir Açık Satış Siparişi Seç" @@ -1069,7 +1110,7 @@ msgid "Order date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "Matrah" @@ -1085,18 +1126,17 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "Notlar" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "Satış Siparişi" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "Vergi" @@ -1104,12 +1144,13 @@ msgstr "Vergi" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "Kodu" @@ -1142,7 +1183,7 @@ msgid "Extra Info" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "" @@ -1183,8 +1224,14 @@ msgid "Picking List" msgstr "Hazırlık Listesi" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "Mik." @@ -1202,8 +1249,15 @@ msgid "Sale by User" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:558 +#: code:addons/point_of_sale/point_of_sale.py:744 +#: code:addons/point_of_sale/point_of_sale.py:852 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "" @@ -1230,7 +1284,7 @@ msgid "July" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:547 #, python-format msgid "Please provide an account for the product: %s" msgstr "" @@ -1331,7 +1385,7 @@ msgid "Customer Note" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:340 #, python-format msgid "No order lines defined for this sale." msgstr "" @@ -1342,7 +1396,10 @@ msgid "Opening Balance" msgstr "" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "Ödendi" @@ -1358,7 +1415,11 @@ msgid "Quotation" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "" @@ -1390,7 +1451,7 @@ msgid "Nbr Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "" @@ -1401,15 +1462,15 @@ msgstr "Fatura Oluştur" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "Bitti" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "Fatura" @@ -1426,7 +1487,6 @@ msgstr "" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "Sipariş Ref." @@ -1460,7 +1520,7 @@ msgid "Sales by User Margin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "Vergi:" @@ -1470,9 +1530,17 @@ msgid "Point of Sale Orders Statistics" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "Ürün" @@ -1526,7 +1594,7 @@ msgid "Yes" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:744 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -1553,8 +1621,13 @@ msgid "Date Start" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "Toplam" @@ -1598,18 +1671,32 @@ msgid "Return lines" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "Firma" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "Fatura Tarihi" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1057 -#: code:addons/point_of_sale/point_of_sale.py:1076 +#: code:addons/point_of_sale/point_of_sale.py:1058 +#: code:addons/point_of_sale/point_of_sale.py:1077 #, python-format msgid "" "Couldn't find a pricelist line matching this product and quantity.\n" @@ -1627,7 +1714,7 @@ msgid "Reprint" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:558 #: code:addons/point_of_sale/wizard/pos_box_entries.py:103 #: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format @@ -1652,29 +1739,28 @@ msgid "Error!" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "Geçerlilik Tarihi" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "İş Yeri" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "" @@ -1716,7 +1802,7 @@ msgid "Refunded Quantity" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "Tarama Barkodu" @@ -1747,8 +1833,9 @@ msgid "Cancelled Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "Onayla" @@ -1768,18 +1855,18 @@ msgid "Discount " msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "Tedarikçi Faturası" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1210 #, python-format msgid "Modify line failed !" msgstr "" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "Ödeme Adı" @@ -1809,7 +1896,7 @@ msgid "The code of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "Ayarlar" @@ -1825,8 +1912,8 @@ msgid "Validation Date" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:504 -#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:507 +#: code:addons/point_of_sale/point_of_sale.py:509 #, python-format msgid "You don't have enough access to validate this sale!" msgstr "" @@ -1872,23 +1959,32 @@ msgid "Message" msgstr "" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "Satış Noktası (POS)" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "Satış Temsilcisi" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "Faturalandı" @@ -1905,12 +2001,13 @@ msgid "Discount Notice" msgstr "" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "Taslak" @@ -1930,18 +2027,18 @@ msgid "POS Payment Report according to date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:638 #, python-format msgid "Please provide a partner for the sale." msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:852 +#: code:addons/point_of_sale/point_of_sale.py:853 #, python-format msgid "" "There is no receivable account defined for this journal: \"%s\" (id:%d)" @@ -1953,14 +2050,26 @@ msgid "Cashier" msgstr "" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "Kullanıcı" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "Kullanıcı Satışları" @@ -1987,7 +2096,13 @@ msgid "POS Orders lines" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:340 +#: code:addons/point_of_sale/point_of_sale.py:507 +#: code:addons/point_of_sale/point_of_sale.py:509 +#: code:addons/point_of_sale/point_of_sale.py:547 +#: code:addons/point_of_sale/point_of_sale.py:638 +#: code:addons/point_of_sale/point_of_sale.py:1202 +#: code:addons/point_of_sale/point_of_sale.py:1210 #, python-format msgid "Error" msgstr "" @@ -1998,12 +2113,12 @@ msgid "Sales Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "" @@ -2028,7 +2143,16 @@ msgid "Disc(%)" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "Kapat" @@ -2080,11 +2204,11 @@ msgid "please check that account is set to %s" msgstr "" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "Açıklama" @@ -2178,12 +2302,21 @@ msgid "April" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "Ödemeler" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "Yazdırma Tarihi" diff --git a/addons/procurement/i18n/gl.po b/addons/procurement/i18n/gl.po new file mode 100644 index 00000000000..f6efc0a6272 --- /dev/null +++ b/addons/procurement/i18n/gl.po @@ -0,0 +1,955 @@ +# Galician translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-05-13 10:12+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Galician \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-05-14 04:53+0000\n" +"X-Generator: Launchpad (build 12959)\n" + +#. module: procurement +#: view:make.procurement:0 +msgid "Ask New Products" +msgstr "Solicitar novos produtos" + +#. module: procurement +#: model:ir.ui.menu,name:procurement.menu_stock_sched +msgid "Schedulers" +msgstr "Planificacións" + +#. module: procurement +#: model:ir.model,name:procurement.model_make_procurement +msgid "Make Procurements" +msgstr "Realizar abastecementos" + +#. module: procurement +#: help:procurement.order.compute.all,automatic:0 +msgid "" +"Triggers an automatic procurement for all products that have a virtual stock " +"under 0. You should probably not use this option, we suggest using a MTO " +"configuration on products." +msgstr "" +"Activa un abastecemento automático para tódolos produtos que teñen un stock " +"virtual menor que 0. Probablemente non debería utilizar esta opción, " +"suxerimos utilizar unha configuración de \"Obter baixo pedido\" en produtos." + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: procurement +#: help:stock.warehouse.orderpoint,procurement_draft_ids:0 +msgid "Draft procurement of the product and location of that orderpoint" +msgstr "" +"Abastecemento borrador do produto e lugar para esta regra de stock mínimo." + +#. module: procurement +#: code:addons/procurement/procurement.py:288 +#, python-format +msgid "No supplier defined for this product !" +msgstr "Non se definiu un provedor para este produto!" + +#. module: procurement +#: field:make.procurement,uom_id:0 +msgid "Unit of Measure" +msgstr "Unidade de medida" + +#. module: procurement +#: field:procurement.order,procure_method:0 +msgid "Procurement Method" +msgstr "Método abastecemento" + +#. module: procurement +#: code:addons/procurement/procurement.py:304 +#, python-format +msgid "No address defined for the supplier" +msgstr "Non se definiu un enderezo para o provedor" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.action_procurement_compute +msgid "Compute Stock Minimum Rules Only" +msgstr "Calcular só regras de stock mínimo" + +#. module: procurement +#: field:procurement.order,company_id:0 +#: field:stock.warehouse.orderpoint,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: procurement +#: field:procurement.order,product_uos_qty:0 +msgid "UoS Quantity" +msgstr "Cantidade UdV" + +#. module: procurement +#: view:procurement.order:0 +#: field:procurement.order,name:0 +msgid "Reason" +msgstr "Razón" + +#. module: procurement +#: view:procurement.order.compute:0 +msgid "Compute Procurements" +msgstr "Calcular abastecementos" + +#. module: procurement +#: field:procurement.order,message:0 +msgid "Latest error" +msgstr "Último erro" + +#. module: procurement +#: help:mrp.property,composition:0 +msgid "Not used in computations, for information purpose only." +msgstr "Non se utiliza nos cálculos, só serve como información." + +#. module: procurement +#: field:stock.warehouse.orderpoint,procurement_id:0 +msgid "Latest procurement" +msgstr "Último abastecemento" + +#. module: procurement +#: view:procurement.order:0 +msgid "Notes" +msgstr "Notas" + +#. module: procurement +#: selection:procurement.order,procure_method:0 +msgid "on order" +msgstr "Baixo pedido" + +#. module: procurement +#: help:procurement.order,message:0 +msgid "Exception occurred while computing procurement orders." +msgstr "" +"Ocorreu unha excepción mentres se calculaban as ordes de abastecemento." + +#. module: procurement +#: help:procurement.order,state:0 +msgid "" +"When a procurement is created the state is set to 'Draft'.\n" +" If the procurement is confirmed, the state is set to 'Confirmed'. " +" \n" +"After confirming the state is set to 'Running'.\n" +" If any exception arises in the order then the state is set to 'Exception'.\n" +" Once the exception is removed the state becomes 'Ready'.\n" +" It is in 'Waiting'. state when the procurement is waiting for another one " +"to finish." +msgstr "" +"Cando se crea unha orde de abastecemento, o seu estado é 'Borrador'. Se se " +"confirma o abastecemento, o estado cambia a 'Confirmada'. Despois de " +"confirmar o estado establécese como 'En curso'. Se xurde calquera excepción " +"coa orde, o estado pasa a 'Excepción'. Cando se soluciona a excepción, o " +"estado cambia a 'Preparada'. Está en estado 'En espera' cando está esperando " +"a que remate outro abastecemento." + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Minimum Stock Rules Search" +msgstr "Buscar regras de stock mínimo" + +#. module: procurement +#: help:stock.warehouse.orderpoint,product_min_qty:0 +msgid "" +"When the virtual stock goes belong the Min Quantity, OpenERP generates a " +"procurement to bring the virtual stock to the Max Quantity." +msgstr "" +"Cando o stock virtual está por debaixo da cantidade mínima, OpenERP xera un " +"abastecemento para aumentar o stock virtual ata a cantidade máxima." + +#. module: procurement +#: view:procurement.order.compute.all:0 +msgid "Scheduler Parameters" +msgstr "Parámetros do planificador" + +#. module: procurement +#: model:ir.model,name:procurement.model_stock_move +msgid "Stock Move" +msgstr "Movemento de stock" + +#. module: procurement +#: view:procurement.order:0 +msgid "Planification" +msgstr "Planificación" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Ready" +msgstr "Preparado" + +#. module: procurement +#: field:procurement.order.compute.all,automatic:0 +msgid "Automatic orderpoint" +msgstr "Xeración de orde automática" + +#. module: procurement +#: field:mrp.property,composition:0 +msgid "Properties composition" +msgstr "Propiedades composición" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Confirmed" +msgstr "Confirmado" + +#. module: procurement +#: view:procurement.order:0 +msgid "Retry" +msgstr "Tentar de novo" + +#. module: procurement +#: view:procurement.order.compute:0 +#: view:procurement.orderpoint.compute:0 +msgid "Parameters" +msgstr "Parámetros" + +#. module: procurement +#: view:procurement.order:0 +msgid "Confirm" +msgstr "Confirmar" + +#. module: procurement +#: help:procurement.order,origin:0 +msgid "" +"Reference of the document that created this Procurement.\n" +"This is automatically completed by OpenERP." +msgstr "" +"Referencia do documento que creou este abastecemento. OpenERP éncheo " +"automaticamente." + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Procurement Orders to Process" +msgstr "Ordes de abastecemento a procesar" + +#. module: procurement +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Erro! Non pode crear compañías recorrentes." + +#. module: procurement +#: field:procurement.order,priority:0 +msgid "Priority" +msgstr "Prioridade" + +#. module: procurement +#: view:procurement.order:0 +#: field:procurement.order,state:0 +msgid "State" +msgstr "Estado" + +#. module: procurement +#: field:procurement.order,location_id:0 +#: view:stock.warehouse.orderpoint:0 +#: field:stock.warehouse.orderpoint,location_id:0 +msgid "Location" +msgstr "Lugar" + +#. module: procurement +#: model:ir.model,name:procurement.model_stock_picking +msgid "Picking List" +msgstr "Albará" + +#. module: procurement +#: field:make.procurement,warehouse_id:0 +#: view:stock.warehouse.orderpoint:0 +#: field:stock.warehouse.orderpoint,warehouse_id:0 +msgid "Warehouse" +msgstr "Almacén" + +#. module: procurement +#: selection:stock.warehouse.orderpoint,logic:0 +msgid "Best price (not yet active!)" +msgstr "Mellor prezo (aínda non activo!)" + +#. module: procurement +#: view:procurement.order:0 +msgid "Product & Location" +msgstr "Produto e lugar" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_order_compute +msgid "Compute Procurement" +msgstr "Calcular abastecemento" + +#. module: procurement +#: model:ir.module.module,shortdesc:procurement.module_meta_information +#: field:stock.move,procurements:0 +msgid "Procurements" +msgstr "Abastecementos" + +#. module: procurement +#: field:res.company,schedule_range:0 +msgid "Scheduler Range Days" +msgstr "Día rango planificador" + +#. module: procurement +#: model:ir.actions.act_window,help:procurement.procurement_action +msgid "" +"A procurement order is used to record a need for a specific product at a " +"specific location. A procurement order is usually created automatically from " +"sales orders, a Pull Logistics rule or Minimum Stock Rules. When the " +"procurement order is confirmed, it automatically creates the necessary " +"operations to fullfil the need: purchase order proposition, manufacturing " +"order, etc." +msgstr "" +"Unha orde de abastecemento utilízase para rexistrar unha necesidade dun " +"produto específico nun lugar específico. Unha orde de abastecemento " +"xeralmente créase automaticamente a partir das ordes de venda, das regras " +"loxísticas Pull ou das regras de stock mínimo. Cando se confirma a orde de " +"abastecemento, crea automaticamente as operacións necesarias para satisfacer " +"a necesidade: a proposta de orde de compra, a orde de fabricación, etc." + +#. module: procurement +#: field:make.procurement,date_planned:0 +msgid "Planned Date" +msgstr "Data planificada" + +#. module: procurement +#: view:procurement.order:0 +msgid "Group By" +msgstr "Agrupar por" + +#. module: procurement +#: field:make.procurement,qty:0 +#: field:procurement.order,product_qty:0 +msgid "Quantity" +msgstr "Cantidade" + +#. module: procurement +#: code:addons/procurement/procurement.py:377 +#, python-format +msgid "Not enough stock and no minimum orderpoint rule defined." +msgstr "Non hai stock dabondo e non se definiu unha regra de stock mínimo." + +#. module: procurement +#: code:addons/procurement/procurement.py:137 +#, python-format +msgid "Invalid action !" +msgstr "Acción non válida!" + +#. module: procurement +#: view:procurement.order:0 +msgid "References" +msgstr "Referencias" + +#. module: procurement +#: view:res.company:0 +msgid "Configuration" +msgstr "Configuración" + +#. module: procurement +#: field:stock.warehouse.orderpoint,qty_multiple:0 +msgid "Qty Multiple" +msgstr "Ctdade múltiple" + +#. module: procurement +#: help:procurement.order,procure_method:0 +msgid "" +"If you encode manually a Procurement, you probably want to use a make to " +"order method." +msgstr "" +"Se codifica manualmente un abastecemento, seguramente desexe usar un método " +"\"Obter baixo pedido\"." + +#. module: procurement +#: model:ir.ui.menu,name:procurement.menu_stock_procurement +msgid "Automatic Procurements" +msgstr "Abastecementos automáticos" + +#. module: procurement +#: field:stock.warehouse.orderpoint,product_max_qty:0 +msgid "Max Quantity" +msgstr "Cantidade máx" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_order +#: model:process.process,name:procurement.process_process_procurementprocess0 +#: view:procurement.order:0 +msgid "Procurement" +msgstr "Abastecemento" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.procurement_action +msgid "Procurement Orders" +msgstr "Ordes de abastecemento" + +#. module: procurement +#: view:procurement.order:0 +msgid "To Fix" +msgstr "Para corrixir" + +#. module: procurement +#: view:procurement.order:0 +msgid "Exceptions" +msgstr "Excepcións" + +#. module: procurement +#: model:process.node,note:procurement.process_node_serviceonorder0 +msgid "Assignment from Production or Purchase Order." +msgstr "Asignación desde produción ou pedido de compra." + +#. module: procurement +#: model:ir.model,name:procurement.model_mrp_property +msgid "Property" +msgstr "Propiedade" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.act_make_procurement +#: view:make.procurement:0 +msgid "Procurement Request" +msgstr "Solicitude de abastecemento" + +#. module: procurement +#: view:procurement.orderpoint.compute:0 +msgid "Compute Stock" +msgstr "Calcular stock" + +#. module: procurement +#: view:procurement.order:0 +msgid "Late" +msgstr "Atrasado" + +#. module: procurement +#: model:process.process,name:procurement.process_process_serviceproductprocess0 +msgid "Service" +msgstr "Servizo" + +#. module: procurement +#: model:ir.module.module,description:procurement.module_meta_information +msgid "" +"\n" +" This is the module for computing Procurements.\n" +" " +msgstr "" +"\n" +" Este é o módulo para calcular abastecementos.\n" +" " + +#. module: procurement +#: field:stock.warehouse.orderpoint,procurement_draft_ids:0 +msgid "Related Procurement Orders" +msgstr "Ordes de abastecemento relacionadas" + +#. module: procurement +#: view:procurement.orderpoint.compute:0 +msgid "" +"Wizard checks all the stock minimum rules and generate procurement order." +msgstr "" +"O asistente comprobará tódalas regras de stock mínimo e xerará a orde de " +"abastecemento." + +#. module: procurement +#: field:stock.warehouse.orderpoint,product_min_qty:0 +msgid "Min Quantity" +msgstr "Cantidade mín" + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Urgent" +msgstr "Urxente" + +#. module: procurement +#: selection:mrp.property,composition:0 +msgid "plus" +msgstr "máis" + +#. module: procurement +#: code:addons/procurement/procurement.py:325 +#, python-format +msgid "" +"Please check the Quantity in Procurement Order(s), it should not be less " +"than 1!" +msgstr "" +"Comprobe a cantidade na(s) orde(s) de abastecemento, non debería ser " +"inferior a 1!" + +#. module: procurement +#: help:stock.warehouse.orderpoint,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the " +"orderpoint without removing it." +msgstr "" +"Se se desmarca o campo activo, permite ocultar a regra de stock mínimo sen " +"eliminala." + +#. module: procurement +#: help:stock.warehouse.orderpoint,product_max_qty:0 +msgid "" +"When the virtual stock goes belong the Max Quantity, OpenERP generates a " +"procurement to bring the virtual stock to the Max Quantity." +msgstr "" +"Cando o stock virtual se sitúa por debaixo da cantidade mínima, OpenERP xera " +"un abastecemento para situar o stock virtual á cantidade máxima." + +#. module: procurement +#: help:procurement.orderpoint.compute,automatic:0 +msgid "If the stock of a product is under 0, it will act like an orderpoint" +msgstr "" +"Se o stock dun produto é menor que 0, actuará como unha regra de stock " +"mínimo." + +#. module: procurement +#: view:procurement.order:0 +msgid "Procurement Lines" +msgstr "Liñas de abastecemento" + +#. module: procurement +#: view:procurement.order.compute.all:0 +msgid "" +"This wizard allows you to run all procurement, production and/or purchase " +"orders that should be processed based on their configuration. By default, " +"the scheduler is launched automatically every night by OpenERP. You can use " +"this menu to force it to be launched now. Note that it runs in the " +"background, you may have to wait for a few minutes until it has finished " +"computing." +msgstr "" +"Este asistente permítelle executar tódolos abastecementos, ordes de " +"produción ou compra que se deben procesar en función da súa configuración. " +"Por defecto, cada noite OpenERP executa o planificador automaticamente. Pode " +"utilizar este menú para executalo agora. Teña en conta que, como se executa " +"en segundo plano, se cadra terá que agardar uns minutos ata que remate o " +"proceso." + +#. module: procurement +#: view:procurement.order:0 +#: field:procurement.order,note:0 +msgid "Note" +msgstr "Nota" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Draft" +msgstr "Proxecto" + +#. module: procurement +#: view:procurement.order.compute:0 +msgid "This wizard will schedule procurements." +msgstr "Este asistente planificará os abastecementos." + +#. module: procurement +#: view:procurement.order:0 +msgid "Status" +msgstr "Estado" + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Normal" +msgstr "Normal" + +#. module: procurement +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "Tenta asignar un lote que non pertence ó mesmo produto." + +#. module: procurement +#: field:stock.warehouse.orderpoint,active:0 +msgid "Active" +msgstr "Activo" + +#. module: procurement +#: model:process.node,name:procurement.process_node_procureproducts0 +msgid "Procure Products" +msgstr "Abastecer produtos" + +#. module: procurement +#: field:procurement.order,date_planned:0 +msgid "Scheduled date" +msgstr "Data planificada" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Exception" +msgstr "Excepción" + +#. module: procurement +#: code:addons/procurement/schedulers.py:179 +#, python-format +msgid "Automatic OP: %s" +msgstr "Ord. abastecemento automática: %s" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_orderpoint_compute +msgid "Automatic Order Point" +msgstr "Regra de stock mínimo automática" + +#. module: procurement +#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint +msgid "Minimum Inventory Rule" +msgstr "Regra de inventario mínimo" + +#. module: procurement +#: model:ir.model,name:procurement.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: procurement +#: view:procurement.order:0 +msgid "Extra Information" +msgstr "Información adicional" + +#. module: procurement +#: help:procurement.order,name:0 +msgid "Procurement name." +msgstr "Nome do abastecemento." + +#. module: procurement +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "Debe asignar un lote de produción para este produto" + +#. module: procurement +#: view:procurement.order:0 +msgid "Procurement Reason" +msgstr "" + +#. module: procurement +#: sql_constraint:stock.warehouse.orderpoint:0 +msgid "Qty Multiple must be greater than zero." +msgstr "O múltiplo da cantidade debe ser máis grande có cero." + +#. module: procurement +#: selection:stock.warehouse.orderpoint,logic:0 +msgid "Order to Max" +msgstr "Ordenar o máximo" + +#. module: procurement +#: field:procurement.order,date_close:0 +msgid "Date Closed" +msgstr "Data de peche" + +#. module: procurement +#: code:addons/procurement/procurement.py:372 +#, python-format +msgid "Procurement '%s' is in exception: not enough stock." +msgstr "" + +#. module: procurement +#: code:addons/procurement/procurement.py:138 +#, python-format +msgid "Cannot delete Procurement Order(s) which are in %s State!" +msgstr "" +"Non se pode eliminar orde(e) de abastecemento que están en estado %s!" + +#. module: procurement +#: code:addons/procurement/procurement.py:324 +#, python-format +msgid "Data Insufficient !" +msgstr "Datos insuficientes !" + +#. module: procurement +#: model:ir.model,name:procurement.model_mrp_property_group +#: field:mrp.property,group_id:0 +#: field:mrp.property.group,name:0 +msgid "Property Group" +msgstr "Grupo de propiedade" + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Misc" +msgstr "Varios" + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Locations" +msgstr "Lugares" + +#. module: procurement +#: selection:procurement.order,procure_method:0 +msgid "from stock" +msgstr "desde stock" + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "General Information" +msgstr "Información xeral" + +#. module: procurement +#: view:procurement.order:0 +msgid "Run Procurement" +msgstr "Executar abastecemento" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Done" +msgstr "Feito" + +#. module: procurement +#: help:stock.warehouse.orderpoint,qty_multiple:0 +msgid "The procurement quantity will by rounded up to this multiple." +msgstr "" +"A cantidade abastecida será redondeada cara arriba ata este múltiplo." + +#. module: procurement +#: view:make.procurement:0 +#: view:procurement.order:0 +#: selection:procurement.order,state:0 +#: view:procurement.order.compute:0 +#: view:procurement.order.compute.all:0 +#: view:procurement.orderpoint.compute:0 +msgid "Cancel" +msgstr "Anular" + +#. module: procurement +#: field:stock.warehouse.orderpoint,logic:0 +msgid "Reordering Mode" +msgstr "Modo de facer outro pedido" + +#. module: procurement +#: field:procurement.order,origin:0 +msgid "Source Document" +msgstr "Documento orixe" + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Not urgent" +msgstr "Non urxente" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_order_compute_all +msgid "Compute all schedulers" +msgstr "Calcular tódolos planificadores" + +#. module: procurement +#: view:procurement.order:0 +msgid "Current" +msgstr "Actual" + +#. module: procurement +#: view:board.board:0 +msgid "Procurements in Exception" +msgstr "Abastecementos en excepción" + +#. module: procurement +#: view:procurement.order:0 +msgid "Details" +msgstr "Detalles" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.procurement_action5 +#: model:ir.actions.act_window,name:procurement.procurement_action_board +#: model:ir.actions.act_window,name:procurement.procurement_exceptions +#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action +msgid "Procurement Exceptions" +msgstr "Excepcións abastecemento" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint +#: model:ir.actions.act_window,name:procurement.act_product_product_2_stock_warehouse_orderpoint +#: model:ir.actions.act_window,name:procurement.act_stock_warehouse_2_stock_warehouse_orderpoint +#: model:ir.actions.act_window,name:procurement.action_orderpoint_form +#: model:ir.ui.menu,name:procurement.menu_stock_order_points +#: view:stock.warehouse.orderpoint:0 +msgid "Minimum Stock Rules" +msgstr "Regras de stock mínimo" + +#. module: procurement +#: field:procurement.order,close_move:0 +msgid "Close Move at end" +msgstr "Movemento de peche ó final" + +#. module: procurement +#: view:procurement.order:0 +msgid "Scheduled Date" +msgstr "Data planificada" + +#. module: procurement +#: field:make.procurement,product_id:0 +#: view:procurement.order:0 +#: field:procurement.order,product_id:0 +#: field:stock.warehouse.orderpoint,product_id:0 +msgid "Product" +msgstr "Produto" + +#. module: procurement +#: view:procurement.order:0 +msgid "Temporary" +msgstr "Temporal" + +#. module: procurement +#: field:mrp.property,description:0 +#: field:mrp.property.group,description:0 +msgid "Description" +msgstr "Descrición" + +#. module: procurement +#: selection:mrp.property,composition:0 +msgid "min" +msgstr "mín" + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Quantity Rules" +msgstr "Regras de cantidade" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Running" +msgstr "Executándose" + +#. module: procurement +#: field:stock.warehouse.orderpoint,product_uom:0 +msgid "Product UOM" +msgstr "UdM do produto" + +#. module: procurement +#: model:process.node,name:procurement.process_node_serviceonorder0 +msgid "Make to Order" +msgstr "Fabricado baixo pedido" + +#. module: procurement +#: view:procurement.order:0 +msgid "UOM" +msgstr "UdM" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Waiting" +msgstr "En espera..." + +#. module: procurement +#: model:ir.actions.act_window,help:procurement.action_orderpoint_form +msgid "" +"You can define your minimum stock rules, so that OpenERP will automatically " +"create draft manufacturing orders or purchase quotations according to the " +"stock level. Once the virtual stock of a product (= stock on hand minus all " +"confirmed orders and reservations) is below the minimum quantity, OpenERP " +"will generate a procurement request to increase the stock up to the maximum " +"quantity." +msgstr "" +"Pode definir as súas regras de stock mínimo, para que OpenERP cree " +"automaticamente ordes de fabricación en borrador ou presupostos de compra en " +"función do nivel de stock. Cando o stock virtual dun produto (= stock físico " +"menos tódolos pedidos confirmados e reservas) estea por debaixo da cantidade " +"mínima, OpenERP xerará unha solicitude de abastecemento para incrementar o " +"stock ata a cantidade máxima indicada." + +#. module: procurement +#: field:procurement.order,move_id:0 +msgid "Reservation" +msgstr "Reserva" + +#. module: procurement +#: model:process.node,note:procurement.process_node_procureproducts0 +msgid "The way to procurement depends on the product type." +msgstr "A forma de abastecer depende do tipo de produto." + +#. module: procurement +#: view:make.procurement:0 +msgid "" +"This wizard will plan the procurement for this product. This procurement may " +"generate task, production orders or purchase orders." +msgstr "" +"Este asistente planificará o abastecemento deste produto. Este abastecemento " +"pode xerar tarefas, as ordes de produción ou pedidos de compra." + +#. module: procurement +#: view:res.company:0 +msgid "MRP & Logistics Scheduler" +msgstr "Planificador de MRP e loxística" + +#. module: procurement +#: field:mrp.property,name:0 +#: field:stock.warehouse.orderpoint,name:0 +msgid "Name" +msgstr "Nome" + +#. module: procurement +#: selection:mrp.property,composition:0 +msgid "max" +msgstr "máx" + +#. module: procurement +#: field:procurement.order,product_uos:0 +msgid "Product UoS" +msgstr "UdV do produto" + +#. module: procurement +#: code:addons/procurement/procurement.py:353 +#, python-format +msgid "from stock: products assigned." +msgstr "desde stock: produtos asignados" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.action_compute_schedulers +#: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers +#: view:procurement.order.compute.all:0 +msgid "Compute Schedulers" +msgstr "Calcular planificadores" + +#. module: procurement +#: model:ir.actions.act_window,help:procurement.procurement_exceptions +msgid "" +"Procurement Orders represent the need for a certain quantity of products, at " +"a given time, in a given location. Sales Orders are one typical source of " +"Procurement Orders (but these are distinct documents). Depending on the " +"procurement parameters and the product configuration, the procurement engine " +"will attempt to satisfy the need by reserving products from stock, ordering " +"products from a supplier, or passing a manufacturing order, etc. A " +"Procurement Exception occurs when the system cannot find a way to fulfill a " +"procurement. Some exceptions will resolve themselves automatically, but " +"others require manual intervention (those are identified by a specific error " +"message)." +msgstr "" +"As ordes de abastecemento representan a necesidade dunha certa cantidade de " +"produtos nun momento e lugar dado. Os pedidos de venda son unha das típicas " +"fontes das ordes de abastecemento (pero aquí son documentos distintos). En " +"función dos parámetros de abastecemento e a configuración do produto, o " +"motor de abastecementos tentará satisfacer a demanda reservando produtos do " +"stock, encargando produtos a un provedor, elaborando unha orde de produción, " +"etc. Unha 'Excepción de abastecemento' ocorre cando o sistema non pode " +"atopar a forma de satisfacer un abastecemento. Algunhas excepcións " +"resolveranse automaticamente, pero outras necesitarán intervención manual " +"(estas identificaranse por unha mensaxe de erro específico)." + +#. module: procurement +#: field:procurement.order,product_uom:0 +msgid "Product UoM" +msgstr "UdM do produto" + +#. module: procurement +#: view:procurement.order:0 +msgid "Search Procurement" +msgstr "Buscar abastecemento" + +#. module: procurement +#: help:res.company,schedule_range:0 +msgid "" +"This is the time frame analysed by the scheduler when computing " +"procurements. All procurements that are not between today and today+range " +"are skipped for future computation." +msgstr "" +"Este é o marco temporal analizado polo planificador ó calcular os " +"abastecementos. Tódolos abastecementos que non se atopen entre hoxe e " +"'hoxe+rango' aplazaranse a futuros cálculos." + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Very Urgent" +msgstr "Moi urxente" + +#. module: procurement +#: field:procurement.orderpoint.compute,automatic:0 +msgid "Automatic Orderpoint" +msgstr "Regra de stock mínimo automática" + +#. module: procurement +#: view:procurement.order:0 +msgid "Procurement Details" +msgstr "Detalles de abastecemento" + +#. module: procurement +#: code:addons/procurement/schedulers.py:180 +#, python-format +msgid "SCHEDULER" +msgstr "PLANIFICADOR" diff --git a/addons/users_ldap/i18n/tr.po b/addons/users_ldap/i18n/tr.po new file mode 100644 index 00000000000..bf58104b311 --- /dev/null +++ b/addons/users_ldap/i18n/tr.po @@ -0,0 +1,128 @@ +# Turkish translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:16+0000\n" +"PO-Revision-Date: 2011-05-14 18:53+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: 2011-05-15 04:40+0000\n" +"X-Generator: Launchpad (build 12959)\n" + +#. module: users_ldap +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Hata! İç içe tekrarlayan şirketler seçemezsiniz." + +#. module: users_ldap +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "Bu kullanıcının seçilen şirkete erişim hakkı yok" + +#. module: users_ldap +#: field:res.company,ldaps:0 +msgid "LDAP Parameters" +msgstr "LDAP Parametreleri" + +#. module: users_ldap +#: view:res.company:0 +msgid "LDAP Configuration" +msgstr "LDAP Düzenleme" + +#. module: users_ldap +#: field:res.company.ldap,ldap_binddn:0 +msgid "LDAP binddn" +msgstr "LDAP binddn" + +#. module: users_ldap +#: help:res.company.ldap,create_user:0 +msgid "Create the user if not in database" +msgstr "Veritabanında yoksa kullanıcı oluştur" + +#. module: users_ldap +#: help:res.company.ldap,user:0 +msgid "Model used for user creation" +msgstr "Kullanıcı oluşturma için kullanılan model" + +#. module: users_ldap +#: field:res.company.ldap,company:0 +msgid "Company" +msgstr "Firma" + +#. module: users_ldap +#: field:res.company.ldap,ldap_server:0 +msgid "LDAP Server address" +msgstr "LDAP Sunucu adresi" + +#. module: users_ldap +#: field:res.company.ldap,ldap_server_port:0 +msgid "LDAP Server port" +msgstr "LDAP Sunucu portu" + +#. module: users_ldap +#: field:res.company.ldap,ldap_base:0 +msgid "LDAP base" +msgstr "LDAP tabanı" + +#. module: users_ldap +#: model:ir.model,name:users_ldap.model_res_company +msgid "Companies" +msgstr "Firmalar" + +#. module: users_ldap +#: field:res.company.ldap,ldap_password:0 +msgid "LDAP password" +msgstr "LDAP şifresi" + +#. module: users_ldap +#: model:ir.model,name:users_ldap.model_res_company_ldap +msgid "res.company.ldap" +msgstr "res.firma.ldap" + +#. module: users_ldap +#: model:ir.module.module,description:users_ldap.module_meta_information +msgid "Adds support for authentication by ldap server" +msgstr "Ldap Sunucusu tarafından doğrulanmak için destek sağlar" + +#. module: users_ldap +#: field:res.company.ldap,sequence:0 +msgid "Sequence" +msgstr "Sıra" + +#. module: users_ldap +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "Aynı kullanıcı adı ile iki kullanıcı oluşturamazsınız !" + +#. module: users_ldap +#: model:ir.module.module,shortdesc:users_ldap.module_meta_information +msgid "Authenticate users with ldap server" +msgstr "Ldap sunucusu ile doğrulama" + +#. module: users_ldap +#: field:res.company.ldap,user:0 +msgid "Model User" +msgstr "Model Kullanıcı" + +#. module: users_ldap +#: model:ir.model,name:users_ldap.model_res_users +msgid "res.users" +msgstr "res.users" + +#. module: users_ldap +#: field:res.company.ldap,ldap_filter:0 +msgid "LDAP filter" +msgstr "LDAP süzgeçi" + +#. module: users_ldap +#: field:res.company.ldap,create_user:0 +msgid "Create user" +msgstr "Kullanıcı oluştur"