diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index 9de8ce1c62f..7ff1fd791ff 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.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: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-07-22 20:52+0000\n" -"Last-Translator: mohamed shedeed \n" +"PO-Revision-Date: 2012-08-05 04:54+0000\n" +"Last-Translator: samarali \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: 2012-07-23 05:31+0000\n" -"X-Generator: Launchpad (build 15654)\n" +"X-Launchpad-Export-Date: 2012-08-06 05:18+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: account #: view:account.invoice.report:0 @@ -57,7 +57,7 @@ msgstr "إحصائيات الحساب" #. module: account #: view:account.invoice:0 msgid "Proforma/Open/Paid Invoices" -msgstr "الشكلية/أوبن/الفواتير المدفوعة" +msgstr "الفواتير المبدئية/المفتوحة/المدفوعة" #. module: account #: field:report.invoice.created,residual:0 @@ -83,7 +83,7 @@ msgstr "تعريف فروع" #: code:addons/account/account_bank_statement.py:302 #, python-format msgid "Journal item \"%s\" is not valid." -msgstr "عنصر يومية غير صحيح \"%s\"." +msgstr "بند اليومية \"%s\" غير صحيح." #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -120,12 +120,14 @@ msgid "" "Configuration error! The currency chosen should be shared by the default " "accounts too." msgstr "" +"خطأ في الإعدادات! يجب أن تكون العملة المختارة مشتركة للحسابات الإفتراضية " +"أيضأً." #. module: account #: report:account.invoice:0 #: field:account.invoice.line,origin:0 msgid "Origin" -msgstr "الاصل" +msgstr "المصدر" #. module: account #: view:account.account:0 @@ -197,7 +199,7 @@ msgstr "عمود الأسماء" #: code:addons/account/wizard/account_move_journal.py:95 #, python-format msgid "Journal: %s" -msgstr "يومية: %s" +msgstr "دفتر اليومية: %s" #. module: account #: help:account.analytic.journal,type:0 @@ -244,7 +246,7 @@ msgstr "فاتورة '%s' ستدفع علي الأجزاء التالية: %s%s #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." -msgstr "السجلات المحاسبية ستكون مدخلات للموازنة" +msgstr "سيتم استخدام القيود المحاسبية أثناء التسوية." #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports @@ -255,7 +257,7 @@ msgstr "تقارير دولة بلجيكا" #: code:addons/account/account_move_line.py:1200 #, python-format msgid "You can not add/modify entries in a closed journal." -msgstr "لايمكن اضافة/تعديل البيانات في سجل مقفل" +msgstr "لايمكن اضافة أو تعديل البيانات في دفتر يومية مقفل." #. module: account #: help:account.account,user_type:0 @@ -264,6 +266,8 @@ msgid "" "legal reports, and set the rules to close a fiscal year and generate opening " "entries." msgstr "" +"يستخدم نوع الحساب لغرض الاستعلام، لتوليد تقارير قانونية خاصة ببلد معين, " +"ولتحديد قواعد إنهاء عام مالي و توليد إدخالات افتتاحية." #. module: account #: report:account.overdue:0 @@ -314,8 +318,7 @@ msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." msgstr "" -"تثبيت مخططات المحاسبة المترجمة لتتوافق بأكبر قدر ممكن إلى المحاسبة التي " -"تحتاجها شركتك على أساس بلدتك." +"يقوم بتثبيت دليل محاسبي متوافق مع احتياجات مؤسستك حسب قوانين وأنظمة بلدك." #. module: account #: code:addons/account/wizard/account_move_journal.py:63 @@ -349,11 +352,13 @@ msgid "" "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." msgstr "" +"يمكنك هنا إعداد التنسيق الذى ترىد ان يظهر به هذا السجل. إذا تركت التنسيق " +"الآلي, سيتم تعيينه آلياً بناءً على هيكل التقارير المالية." #. module: account #: view:account.installer:0 msgid "Configure" -msgstr "إضبط" +msgstr "إعداد" #. module: account #: selection:account.entries.report,month:0 @@ -378,7 +383,7 @@ msgstr "" #. module: account #: constraint:account.move.line:0 msgid "You can not create journal items on an account of type view." -msgstr "لا يمكنك إنشاء يومية علي حساب في وضع القراءة فقط" +msgstr "لا يمكنك إنشاء عناصر يومية علي حساب من نوع ’عرض’." #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -449,7 +454,7 @@ msgstr "قالب مخطط" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." -msgstr "أعرب الكمية بعملات اخرى اختيارية." +msgstr "قيمة المبلغ بعملة اختيارية أخرى." #. module: account #: field:accounting.report,enable_filter:0 @@ -517,7 +522,7 @@ msgstr "تأكيد الفوراتير المختارة" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" -msgstr "الهدف الاساس" +msgstr "الهدف الرئيسي" #. module: account #: field:account.bank.statement,account_id:0 @@ -550,7 +555,7 @@ msgstr "اسم الشركة يجب أن يكون فريداً" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "استرجاع فاتورة" +msgstr "استرداد فاتورة" #. module: account #: report:account.overdue:0 @@ -826,12 +831,12 @@ msgstr "فواتير المورد و المردودات المالية" #: view:account.unreconcile.reconcile:0 #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" -msgstr "عكس التسوية" +msgstr "إلغاء التسوية" #. module: account #: view:account.payment.term.line:0 msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." -msgstr "" +msgstr "عند 14 يوم صافي 2%، والمبلغ المتبقي عند 30 يوم نهاية الشهر" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report @@ -856,6 +861,9 @@ msgid "" "or Loss you'd realized if those transactions were ended today. Only for " "accounts having a secondary currency set." msgstr "" +"عند القيام بعمليات متعددة العملات، قد تكسب أو تخسر قليلاً بسبب التغيرات في " +"سعر الصرف. توفر لك هذه القائمة توقعات بالمكسب أو الخسارة اللتان كنت ستحققهما " +"في حالة إتمام هذه العمليات اليوم (للحسابات التي لها عملة ثانوية فقط)." #. module: account #: selection:account.entries.report,month:0 @@ -937,6 +945,8 @@ msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"!" msgstr "" +"لا يمكنك التحقق من صحة قيد اليومية لأن الحساب \"%s\" لاينتمى إلى الدليل " +"المحاسبي \"%s\"!" #. module: account #: code:addons/account/account_move_line.py:835 @@ -945,6 +955,7 @@ msgid "" "This account does not allow reconciliation! You should update the account " "definition to change this." msgstr "" +"هذا الحساب لا يسمح بالتسوية! يجب أن تقوم بتحديث تعريف الحساب لتغيير ذلك." #. module: account #: view:account.invoice:0 @@ -1015,7 +1026,7 @@ msgstr "" #: code:addons/account/account.py:2596 #, python-format msgid "I can not locate a parent code for the template account!" -msgstr "" +msgstr "لا أستطيع تحديد النرميز الأصلي للحساب النموذجي!" #. module: account #: view:account.analytic.line:0 @@ -1091,6 +1102,7 @@ msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " "journal items!" msgstr "" +"لا يمكنك تغيير نوع الحساب من نوع '%s' إلى نوع '%s' لأنه يحتوي على سجلات!" #. module: account #: field:account.report.general.ledger,sortby:0 @@ -1116,7 +1128,7 @@ msgstr "" #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" -msgstr "" +msgstr "لابد من توفير حساب لإدخال تخفيض/ سعر التحويل!" #. module: account #: view:account.tax:0 @@ -1155,7 +1167,7 @@ msgstr "تكوين المدخلات قبل:" #. module: account #: view:account.move.line:0 msgid "Unbalanced Journal Items" -msgstr "" +msgstr "قيود دفتر اليومية غير متوازنة" #. module: account #: model:account.account.type,name:account.data_account_type_bank @@ -1181,6 +1193,8 @@ msgid "" "Total amount (in Secondary currency) for transactions held in secondary " "currency for this account." msgstr "" +"المبلغ الإجمالي (بالعملة الثانوية) للعمليات التي أجريت باستخدام العملة " +"الثانوية لهذا الحساب." #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 @@ -1196,7 +1210,7 @@ msgstr "مركزية الدين" #. module: account #: view:report.account_type.sales:0 msgid "All Months Sales by type" -msgstr "" +msgstr "مبيعات جميع الأشهر حسب نوعها" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -1224,12 +1238,12 @@ msgstr "الغاء الفواتير" #. module: account #: help:account.journal,code:0 msgid "The code will be displayed on reports." -msgstr "" +msgstr "سيتم عرض الرمز في التقارير." #. module: account #: view:account.tax.template:0 msgid "Taxes used in Purchases" -msgstr "" +msgstr "الضرائب المستخدمة في المشتريات" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1261,6 +1275,8 @@ msgid "" "You can not use this general account in this journal, check the tab 'Entry " "Controls' on the related journal !" msgstr "" +"لا يمكنك استخدام هذا الحساب العام في دفتر اليومية هذا. تحقق من شريط \"ضوابط " +"الإدخال\" في دفتر اليومية." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1296,7 +1312,7 @@ msgstr "أخرى" #. module: account #: view:account.subscription:0 msgid "Draft Subscription" -msgstr "" +msgstr "اشتركات المسودة" #. module: account #: view:account.account:0 @@ -1523,7 +1539,7 @@ msgstr "عدد القيود " msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." -msgstr "" +msgstr "عند إلغاء اختيار حقل \"نشط\"، يمكنك إخفاء الوضع المالي دون حذفه." #. module: account #: model:ir.model,name:account.model_temp_range @@ -1601,7 +1617,7 @@ msgstr "بحث كشوف حساب المصرف" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" -msgstr "" +msgstr "قيود دفتر اليومية غير المسجلة" #. module: account #: view:account.chart.template:0 @@ -1738,7 +1754,7 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Pending Accounts" -msgstr "" +msgstr "حسابات معلقة" #. module: account #: view:account.tax.template:0 @@ -1887,7 +1903,7 @@ msgstr "خطأ! لا يمكنك إنشاء شركات متداخلة (شركات #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" -msgstr "" +msgstr "دفتر يومية المبيعات والمشتريات" #. module: account #: view:account.analytic.account:0 @@ -1929,6 +1945,8 @@ msgid "" "will be added, Loss : Amount will be deducted.), as calculated in Profit & " "Loss Report" msgstr "" +"يستخدم هذا الحساب لتحويل الربح والخسارة (في حالة الربح: سيتم إضافة المبلغ، " +"الخسارة: سيتم خصم المبلغ)، حسب تقرير الأرباح والخسائر" #. module: account #: model:process.node,note:account.process_node_reconciliation0 @@ -1971,7 +1989,7 @@ msgstr "إذا تم إختيار \"صحيح\" فلن تقبل قيد بتاري #: code:addons/account/account_invoice.py:73 #, python-format msgid "You must define an analytic journal of type '%s'!" -msgstr "" +msgstr "يجب تعريف دفتر يومية تحليلي من نوع '%s'!" #. module: account #: field:account.installer,config_logo:0 @@ -1986,11 +2004,13 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" +"الحساب المحدد لقيد اليومية يجبرك علي توفير عملة ثانوية. يجب إزالة العملة " +"الثانوية على الحساب أو تحديد طريقة عرض العملات في اليومية." #. module: account #: model:ir.actions.act_window,help:account.action_account_financial_report_tree msgid "Makes a generic system to draw financial reports easily." -msgstr "" +msgstr "ينشئ نظاماً عاماً لاستخلاص التقارير المالية بسهولة." #. module: account #: view:account.invoice:0 @@ -2009,12 +2029,12 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a sale journal." -msgstr "" +msgstr "قيود دفتر اليومية التحليلي المتعلقة بدفتر يومية المبيعات." #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" -msgstr "" +msgstr "نص مائل (أصغر)" #. module: account #: view:account.bank.statement:0 @@ -2032,7 +2052,7 @@ msgstr "مسودّة" #. module: account #: report:account.journal.period.print.sale.purchase:0 msgid "VAT Declaration" -msgstr "" +msgstr "إعلان ضريبة القيمة المضافة" #. module: account #: field:account.move.reconcile,line_partial_ids:0 @@ -2102,7 +2122,7 @@ msgstr "" #: code:addons/account/account_bank_statement.py:357 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" -msgstr "" +msgstr "لديك تعيين تحليل اليومية علي'%s' دفتر اليومية" #. module: account #: selection:account.invoice,state:0 @@ -2150,6 +2170,8 @@ msgid "" "Put a sequence in the journal definition for automatic numbering or create a " "sequence manually for this piece." msgstr "" +"لم يتم التمكن من إنشاء تسلسل تلقائي لهذه القطعة!\n" +"ضع تسلسل في تعريف السجل للترقيم التلقائي أو أنشيئ التسلسل يدويا لهذه القطعة." #. module: account #: code:addons/account/account.py:787 @@ -2157,7 +2179,7 @@ msgstr "" msgid "" "You can not modify the company of this journal as its related record exist " "in journal items" -msgstr "" +msgstr "لا يمكن تعديل الشركه المتسجله في المجله والموجوده في البنود اليوميه" #. module: account #: report:account.invoice:0 @@ -2349,6 +2371,7 @@ msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" +"لكي يتم مسح كشف حساب بنكي, عليك أولا إلغائه لمسح البنود المتعلفة في السجل" #. module: account #: field:account.invoice,payment_term:0 @@ -4387,7 +4410,7 @@ msgstr "إنشاء قيد من النماذج" #: field:account.account,reconcile:0 #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "سماح بالتسوية" +msgstr "السماح بالتسوية" #. module: account #: code:addons/account/account.py:1077 diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index b05d8a81e08..b21874a3885 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.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: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-08-02 15:00+0000\n" +"PO-Revision-Date: 2012-08-06 11:33+0000\n" "Last-Translator: Erwin \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: 2012-08-03 06:20+0000\n" -"X-Generator: Launchpad (build 15734)\n" +"X-Launchpad-Export-Date: 2012-08-07 06:31+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: account #: view:account.invoice.report:0 @@ -585,7 +585,7 @@ msgstr "Niet afgeletterde transacties" #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 msgid "Counterpart" -msgstr "Tegenboeking" +msgstr "Tegenrekening" #. module: account #: view:account.fiscal.position:0 @@ -1660,7 +1660,7 @@ msgstr "Crediteur" #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "Rekening terugontvangen belasting" +msgstr "Rekening te vorderen belasting" #. module: account #: view:account.bank.statement:0 @@ -2509,7 +2509,7 @@ msgid "" msgstr "" "Kan geen dagboek van het type %s vinden voor dit bedrijf.\n" "U kunt een dagboek aanmaken in het menu:\n" -"Instellingen\\ Financiële administratie\\Overige dagboeken" +"Instellingen\\ Financiële administratie\\Dagboeken" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance @@ -2684,7 +2684,7 @@ msgstr "Kostenplaatsen" #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" -msgstr "Rekeningen" +msgstr "Grootboekrekeningen" #. module: account #: code:addons/account/account_invoice.py:369 @@ -3354,7 +3354,7 @@ msgstr "Laat leeg om de kostenrekening te gebruiken" #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" -msgstr "Overige dagboeken" +msgstr "Dagboeken" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 @@ -3630,7 +3630,7 @@ msgstr "" #. module: account #: field:account.journal,centralisation:0 msgid "Centralised counterpart" -msgstr "Samengevoegde tegenboeking" +msgstr "Centrale tegenrekening" #. module: account #: code:addons/account/account_move_line.py:584 @@ -3887,7 +3887,7 @@ msgid "" "menu." msgstr "" "U kunt geen factuur aanmaken in een gecentraliseerd dagboek. Zet de optie " -"'Gecentraliseerde tegenboekingen' uit in de instellingen van het dagboek." +"'Centrale tegenrekening' uit in de instellingen van het dagboek." #. module: account #: field:account.account,name:0 @@ -4015,7 +4015,7 @@ msgstr "" "Aangeraden wordt om een apart dagboek te gebruiken voor het maken van de " "openingsboekingen van de fiscale jaren. Merk op dat de juiste instellingen " "hiervoor zijn: de standaard debet- en creditrekeningen, type 'situatie' en " -"met gecentraliseerde tegenboekingen." +"met gecentraliseerde tegenrekeningen." #. module: account #: view:account.installer:0 @@ -6010,7 +6010,7 @@ msgstr "Huidige valuta is niet correct geconfigureerd!" #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "Rekening ontvangen belastig" +msgstr "Rekening af te dragen belasting" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal @@ -6260,6 +6260,10 @@ msgid "" "choice assumes that the set of tax defined for the chosen template is " "complete" msgstr "" +"Deze optie helpt u bij het kiezen of u de gebruiker de verkoop- en " +"inkoopkoers wil laten invoeren of de gebruikelijke keuzevelden te gebruiken. " +"Bij de laatste keuze neemt het systeem aan dat de belastingen voor het " +"gekozen sjabloon compleet zijn." #. module: account #: report:account.vat.declaration:0 @@ -7780,6 +7784,12 @@ msgid "" "few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" +"Dit optionele veld geeft u de mogelijkheid om een rekeningsjabloon te " +"koppelen aan een specifiek rekeningsjabloon, welke anders mag zijn dan de " +"bovenliggende sjablonen. Dit geeft u de mogelijkheid om een rekeningsjabloon " +"te definiëren welke een uitbreiding is op de andere, met een aantal extra " +"nieuwe rekeningen (U hoeft niet de gehele structuur te definiëren voor het " +"gedeelte wat gelijk is)." #. module: account #: view:account.move:0 @@ -8237,6 +8247,12 @@ msgid "" "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "generate analytic entries on the related account." msgstr "" +"Het normale grootboekschema heeft een structuur volgens de wettelijke " +"richtlijnen voor boekhouden. De kostenplaats rekeningen kunt u vrij " +"inrichten naar uw behoeften. Kostenplaatsen worden normaliter gebruikt bij " +"contracten, projecten en/of afdelingen. De meeste acties uitgevoerd door " +"OpenERP (facturen, urenstaten, declaraties, etc.) genereren " +"kostenplaatsboekingen." #. module: account #: field:account.account.type,close_method:0 diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index eda1c5c7a06..3b3e6203190 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/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: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-08-02 19:32+0000\n" +"PO-Revision-Date: 2012-08-05 11:11+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: 2012-08-03 06:20+0000\n" -"X-Generator: Launchpad (build 15734)\n" +"X-Launchpad-Export-Date: 2012-08-06 05:18+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: account #: view:account.invoice.report:0 @@ -30,7 +30,7 @@ msgstr "Sistem ödemesi" #. module: account #: view:account.journal:0 msgid "Other Configuration" -msgstr "Diğer Ayarlar" +msgstr "Diğer Yapılandırmalar" #. module: account #: help:account.tax.code,sequence:0 @@ -44,7 +44,7 @@ msgstr "" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "Yevmiye Kaydını Uzlaştır" +msgstr "Günlük Girişini Uzlaştır" #. module: account #: view:account.account:0 @@ -93,7 +93,7 @@ msgstr "Bugüne kadarki Yaşlandırılmış Alacak" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" -msgstr "Fatura ya da ödemeden içe aktar" +msgstr "Fatura ya da ödemeden içeaktar" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -112,7 +112,7 @@ msgid "" "that are linked to those transactions because they will not be disabled" msgstr "" "Bir işlemin uzlaşmasını kaldırdığınızda, o işleme bağlı eylemler devre dışı " -"bırakılmayacağı için o işleme bağlı bütün eylemleri de kontrol etmelisiniz." +"bırakılmayacağı için o işleme bağlı bütün eylemleri de doğrulamalısınız." #. module: account #: constraint:account.journal:0 @@ -120,13 +120,13 @@ msgid "" "Configuration error! The currency chosen should be shared by the default " "accounts too." msgstr "" -"Yapılandırma hatası! Seçilen döviz kuru öntanımlı hesaplarla aynı olmalı." +"Yapılandırma hatası! Seçilen para birimi öntanımlı hesaplarla aynı olmalı." #. module: account #: report:account.invoice:0 #: field:account.invoice.line,origin:0 msgid "Origin" -msgstr "Menşei" +msgstr "Köken" #. module: account #: view:account.account:0 @@ -135,7 +135,7 @@ msgstr "Menşei" #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Reconcile" -msgstr "Uzlaşı" +msgstr "Uzlaşma" #. module: account #: field:account.bank.statement.line,ref:0 @@ -145,7 +145,7 @@ msgstr "Uzlaşı" #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 msgid "Reference" -msgstr "Kaynak" +msgstr "İlgi" #. module: account #: view:account.open.closed.fiscalyear:0 @@ -157,7 +157,9 @@ msgstr "Mali Yılı Seçin " msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." -msgstr "Aktif seçeneği seçili değilse, Ödeme şartları silmeden gizlenir." +msgstr "" +"Eğer etkin alan Yanlış olarak ayarlıysa, ödeme koşulunu kaldırmadan " +"saklamanızı sağlayacaktır." #. module: account #: code:addons/account/account_invoice.py:1428 @@ -180,7 +182,7 @@ msgstr "Hesap Kaynağı" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal msgid "All Analytic Entries" -msgstr "Bütün Analitik hareketler" +msgstr "Bütün Analitik Girişler" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard @@ -196,7 +198,7 @@ msgstr "Kolon Etiketi" #: code:addons/account/wizard/account_move_journal.py:95 #, python-format msgid "Journal: %s" -msgstr "Yevmiye: %s" +msgstr "Günlük: %s" #. module: account #: help:account.analytic.journal,type:0 @@ -205,7 +207,7 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" -"Analitik yevmiye defterinin tipini belirtir. Bir belge için (ör: fatura) " +"Analitik yevmiye günlüğünün türünü belirtir. Bir belge için (ör: fatura) " "analitik giriş oluşturmak gerektiğinde OpenERP aynı tipe uyan yevmiye " "defteri arayacaktır." @@ -213,7 +215,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_tax_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form msgid "Tax Templates" -msgstr "Vergi Şablonu" +msgstr "Vergi Şablonları" #. module: account #: model:ir.model,name:account.model_account_tax @@ -223,7 +225,7 @@ msgstr "muhasebe.vergi" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" -msgstr "Seçilen mutabakat satırını taşı" +msgstr "Seçilen uzlaşma satırını taşı" #. module: account #: help:account.tax.code,notprintable:0 @@ -232,8 +234,8 @@ msgid "" "Check this box if you don't want any VAT related to this Tax Code to appear " "on invoices" msgstr "" -"Faturalarda bu Vergi Koduyla ilintili KDV görünmesini istemiyorsanız bu " -"kutuyu işaretleyin." +"Faturalarda bu Vergi Koduyla ilintili herhangi bir KDV görünmesini " +"istemiyorsanız bu kutuyu işaretleyin." #. module: account #: code:addons/account/account_invoice.py:1241 @@ -244,7 +246,7 @@ msgstr "'%s' nolu fatura kısmen ödendi: (Ödenen %s%s Toplam %s%s Kalan %s%s)" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." -msgstr "Muhasebe hareketleri uzlaşıların girdileridir." +msgstr "Muhasebe girişleri uzlaştırmanın girdileridir." #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports @@ -255,7 +257,7 @@ msgstr "Belçika Raporları" #: code:addons/account/account_move_line.py:1200 #, python-format msgid "You can not add/modify entries in a closed journal." -msgstr "Kapanmış bir yevmiyeye ekleme yapamaz ya da değiştiremezsiniz." +msgstr "Kapanmış bir günlükte ekleme/değiştirme yapamazsınız." #. module: account #: help:account.account,user_type:0 @@ -297,13 +299,13 @@ msgstr "Analiz için dönem seçin" #. module: account #: view:account.move.line:0 msgid "St." -msgstr "Ara Toplam" +msgstr "Ara Top." #. module: account #: code:addons/account/account_invoice.py:551 #, python-format msgid "Invoice line account company does not match with invoice company." -msgstr "Fatura kalemindeki hesap şirketi ile fatura şirketi eşleşmiyor." +msgstr "Fatura satırındaki hesap firması ile fatura firması eşleşmiyor." #. module: account #: field:account.journal.column,field:0 @@ -2860,6 +2862,8 @@ msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance!" msgstr "" +"Açılış bakiyesini ayarlamak için merkezden kontrollü bir Açılış günlüğüne " +"gereksiminiz var!" #. module: account #: view:account.invoice.tax:0 @@ -3849,6 +3853,8 @@ msgid "" "centralised counterpart box in the related journal from the configuration " "menu." msgstr "" +"Merkezden kontrollü günlükte bir fatura oluşturamazsınız. Yapılandırma " +"menüsünden ilgili günlüğün karşılık gelen kutudan işareti kaldırın." #. module: account #: field:account.account,name:0 @@ -3950,6 +3956,8 @@ msgid "" "Value of Loss or Gain due to changes in exchange rate when doing multi-" "currency transactions." msgstr "" +"Çoklu-para birimi işlemleri yaparken kur farklarındaki değişimlerden dolayı " +"Kayıp ya da Kazanç oluşur." #. module: account #: view:account.analytic.line:0 @@ -4163,6 +4171,8 @@ msgid "" "You haven't supplied enough argument to compute the initial balance, please " "select a period and journal in the context." msgstr "" +"Açılış bakiyesini hesaplamak için yeterli değişken sağlauamadınız, lütfen bu " +"durumda bir dönem ve günlük seçin." #. module: account #: model:process.transition,note:account.process_transition_supplieranalyticcost0 @@ -4209,6 +4219,10 @@ msgid "" "some non legal fields or you must unconfirm the journal entry first! \n" "%s" msgstr "" +"Onaylanmış birişte bu değişikliği yapamazsınız! Yalnızca geçerli olmayan " +"bazı alanları değiştirebilirsiniz ya da önce günlük girişinin onayını " +"kaldırmalısınız! \n" +"%s" #. module: account #: field:res.company,paypal_account:0 @@ -4456,6 +4470,10 @@ msgid "" "you want to generate accounts of this template only when loading its child " "template." msgstr "" +"Eğer bu şablonun, şablonlardan Hesap Tablsou oluşturan sihirbazda etkin " +"olarak kullanılmasını istemiyorsanız Yanlış olarak ayarlayın, yalnızca alt " +"şablondan yükleyerek bu şablona ait hesap oluşturmak istediğinizde " +"kullanışlı olacaktır." #. module: account #: view:account.use.model:0 @@ -4474,6 +4492,7 @@ msgstr "Allow Reconciliation" msgid "" "You can not modify company of this period as some journal items exists." msgstr "" +"Bazı günlük maddeleri olduğu için bu döneme ait firmayı değiştiremezsiniz." #. module: account #: view:account.analytic.account:0 @@ -4748,6 +4767,9 @@ msgid "" "account if this is a Customer Invoice or Supplier Refund, otherwise a " "Partner bank account number." msgstr "" +"Fatura ödemesinin yapılacağı Banka Hesabı. Eğer bu bir Müşteri Faturası ya " +"da Tedarikçi İadesi ise bir Firma Banka Hesabı, yoksa bir Paydaş banka hesap " +"numarasıdır." #. module: account #: view:account.state.open:0 @@ -4792,6 +4814,8 @@ msgid "" "You can not define children to an account with internal type different of " "\"View\"! " msgstr "" +"Yapılandırma Hatası!\n" +"İç türü \"Görünüm\" den değişik olan bir hesaba alt hesap tanımlayamazsınız! " #. module: account #: code:addons/account/account.py:923 @@ -4924,6 +4948,8 @@ msgid "" "From this view, have an analysis of your treasury. It sums the balance of " "every accounting entries made on liquidity accounts per period." msgstr "" +"Bu görünümden, mali durumunuzun analizini elde edersiniz. Her dönem için " +"nakit hesaplarına yapılan her muhasebe girişinin bilanço toplamını yapar." #. module: account #: field:account.journal,group_invoice_lines:0 @@ -5093,6 +5119,8 @@ msgid "" "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" msgstr "" +"Eğer kullanıcıya satış ve satınalma oranlarını şifrelemeyi ya da vergi " +"listesinden seçmeyi önerecekseniz bu mantıksal işlem size yardım eder." #. module: account #: view:account.financial.report:0 @@ -5399,6 +5427,7 @@ msgstr "Müşteri İade Faturası" msgid "" "You can not create more than one move per period on centralized journal" msgstr "" +"Merkezi günlük üzerinde ger dönem için birden fazla hareket oluşturmazsınız" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -5634,6 +5663,8 @@ msgid "" "No fiscal year defined for this date !\n" "Please create one from the configuration of the accounting menu." msgstr "" +"Bu tarih için tanımlanan mali yıl yok!\n" +"Muhasebe menüsünün yapılandırmasını kullanarak bir tane oluşturun ." #. module: account #: view:account.move.line.reconcile:0 @@ -6178,6 +6209,9 @@ msgid "" "choice assumes that the set of tax defined for the chosen template is " "complete" msgstr "" +"Eğer kullanıcıya satış ve satınalma oranlarını şifrelemeyi ya da olağan m2o " +"alanlarını kullanmayı önerecekseniz bu mantıksal işlem size yardım eder. Bu " +"son seçim, seçilen şablon için vergi setinin tamamlandığını sanar." #. module: account #: report:account.vat.declaration:0 @@ -6795,7 +6829,7 @@ msgstr "Mali Rapor Biçimi" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" -msgstr "" +msgstr "Bakiye koruma imi" #. module: account #: view:account.vat.declaration:0 @@ -6854,6 +6888,9 @@ msgid "" "row to display the amount of debit/credit/balance that precedes the filter " "you've set." msgstr "" +"Süzgeçi tarih ya da dönem olarak seçtiyseniz, bu alan, ayarladığınız süzgeçe " +"göre borç/alacak/bakiye tutarlarının görüntülenmesi için bir satır eklemnizi " +"sağlar." #. module: account #: view:account.bank.statement:0 @@ -6877,6 +6914,10 @@ msgid "" "some non legal fields or you must unreconcile first!\n" "%s" msgstr "" +"Uzlaştırılmış bir giriş için bu değişikliği yapamazsınız! Yalnızca bazı " +"geçerli olmayan alanları değiştirebilirsiniz ya da önce uzlaşmayı " +"kaldırmalısınız!\n" +"%s" #. module: account #: report:account.general.ledger:0 @@ -7120,6 +7161,11 @@ msgid "" "accounting application of OpenERP, journals and accounts will be created " "automatically based on these data." msgstr "" +"Firmanızın banka hesabını yapılandırın ve rapor alt başlığında " +"görüntülenmesini istediklerinizi seçin. Liste görünümünde bankalarınızı " +"yeniden sıralayabilirsiniz. OpenERP' nin muhsaebe uygulamasını " +"kullanıyorsanız, günlükler ve hesaplar bu verilere göre otomatikman " +"oluşturulacaktır." #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 @@ -7270,6 +7316,8 @@ msgid "" "Can not find a chart of account, you should create one from the " "configuration of the accounting menu." msgstr "" +"Hesap tablosu bulunamıyor, Muhaseb yapılandırma menüsünden bir tane " +"oluşturmalısınız." #. module: account #: field:account.chart.template,property_account_expense_opening:0 @@ -7663,6 +7711,11 @@ msgid "" "few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" +"Bu seçime bağlı alan, bir hesap şablonunu ait olduğu ana kökten farklı " +"olabilecek belirli bir tablo şablonuna bağlantılamanızı sağlar. Bu, başka " +"bir hesaba genişlemesini ve bir kaç yeni hesapla tamamlanacak tablo " +"şablonları tanımlamanızı sağlar (Birçok kez her ikisinde de ortak olan tüm " +"yapıyı tanımlamanız gerekmez)." #. module: account #: view:account.move:0 @@ -7715,6 +7768,8 @@ msgstr "Cancel Selected Invoices" msgid "" "This field is used to generate legal reports: profit and loss, balance sheet." msgstr "" +"Bu alan yasal raporlar oluşturmak için kullanılır: kar ve zarar, bilanço " +"tablosu." #. module: account #: model:ir.actions.act_window,help:account.action_review_payment_terms_installer @@ -7724,6 +7779,10 @@ msgid "" "terms for each letter. Each customer or supplier can be assigned to one of " "these payment terms." msgstr "" +"Ödeme koşulları, bir ya da daha çok ödemede, bir müşteri ya da tedarikçi " +"faturasının ödeme koşullarını tanımlar. Dönemsel müşteri anımsatıcıları, her " +"mektupta ödeme koşullarını kullanır. Her müşteri ya da tedarikçi bu ödeme " +"koşullarından birine atanmıştır." #. module: account #: selection:account.entries.report,month:0 @@ -7764,6 +7823,7 @@ msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones." msgstr "" +"Sıra alanı, kaynakların düşükten yükseğe doğru sıralanması için kullanılır." #. module: account #: field:account.tax.code,code:0 @@ -8030,7 +8090,7 @@ msgstr "Select a currency to apply on the invoice" #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." -msgstr "" +msgstr "Seçilen hesap tablosu için tanımlanan banka hesabının bir kodu yok." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:108 @@ -8110,6 +8170,11 @@ msgid "" "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "generate analytic entries on the related account." msgstr "" +"Normal hesap tablosu, ülkenin yasal gereksinimlerine göre tanımlanmış bir " +"yapıya sahiptir. Analiz hesap tablosu, gelir/gider raporlarına göre işinizin " +"gereği olan yapıyı yansıtmalıdır. Genellikle sözleşmeler, projeler, ürünler " +"ve bölümlere göre yapılanmıştır. OpenERP eylemlerini çoğu (faturalar, zaman " +"çizelgeleri, giderler, v.s.) ilgili hesapta analiz girişleri oluşturur." #. module: account #: field:account.account.type,close_method:0 @@ -8146,6 +8211,8 @@ msgstr "" msgid "" "Check this box if this account allows reconciliation of journal items." msgstr "" +"Eğer bu hesap günlük maddelerinin uzlaştırılmasına izin veriyorsa bu kutuyu " +"işaretleyin." #. module: account #: help:account.period,state:0 @@ -8207,6 +8274,16 @@ msgid "" "related journal entries may or may not be reconciled. \n" "* The 'Cancelled' state is used when user cancel invoice." msgstr "" +" * 'Taslak' durumu kullanıcı yeni ve onaylanmamış bir fatura düzgülemesi " +"yapıyorsa kullanılır . \n" +"* 'Pro-forma' faturalar Pro-forma durumundayken, faturanın henüz bir fatura " +"numarası yokken. \n" +"* 'Açık' durumu kullanıcı fatura oluştururken, fatura numarası " +"oluşturulmuşsa kullanılır. Kullanıcı faturaya ödeme girene kadar da açık " +"durumdadır. \n" +"* 'Ödenmiş' durumu fatura ödendiğinde otomatik olarak ayarlanır. Günlük " +"girişlerinin uzlatırılmış olup olmaması ile ilgilidir. \n" +"* 'İptal edilmiş' durumu kullanıcı bir faturayı iptal ettiğinde kullanılır." #. module: account #: view:account.invoice.report:0 @@ -8314,6 +8391,8 @@ msgid "" "Total amount (in Company currency) for transactions held in secondary " "currency for this account." msgstr "" +"İşlemler için toplam tutar (Firmanın para biriminde) bu hesap için ikincil " +"para biriminde tutulur." #. module: account #: report:account.invoice:0 @@ -8351,6 +8430,8 @@ msgid "" "You can not cancel an invoice which is partially paid! You need to " "unreconcile related payment entries first!" msgstr "" +"Kısmen ödenmiş bir faturayı iptal edemezsiniz! Önce ödeme girişlerinden " +"uzlaşmayı kaldırmalısınız!" #. module: account #: field:account.chart.template,property_account_income_categ:0 @@ -8552,6 +8633,12 @@ msgid "" "You should press this button to re-open it and let it continue its normal " "process after having resolved the eventual exceptions it may have created." msgstr "" +"Bu düğme yalnızca fatura durumunun 'Ödendi' olduğunda görünecektir (tam " +"olarak uzlatırılmış olduğunu göstererek) ve oto-hesaplanan mantıksal " +"'Uzlaştırma' Yanlıştır (artık böyle olmadığını belirtiyor). Yani, fatura " +"yeniden uzlaştırılmamıştır ve artık 'Ödendi' durumuna uymayacaktır. Bu " +"düğmeye basarak yeniden açın ve oluşabilecek sonraki kural dışılıkları " +"çözümledikten sonra normal işlemini sürdürmesini sağlayın." #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state @@ -8847,6 +8934,9 @@ msgid "" "Make sure you have configured payment terms properly !\n" "The latest payment term line should be of the type \"Balance\" !" msgstr "" +"Denk olmayan bir girişi doğrulayamazsınız!\n" +"Ödeme koşullarını doğru olarak ayarladığınızdan emin olun!\n" +"Son ödeme koşulu satırını \"Denk\" türünde olmalıdır !" #. module: account #: view:account.account:0 @@ -8944,6 +9034,12 @@ msgid "" "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." msgstr "" +"Eğer hesaplar tipik olarak borcun alacaktan daha çok olması durumundaysa ve " +"raporlarınızda tutarları eksi değerlerde yazmak istiyorsanız, bakiyenin " +"işaretini terse çevirmelisiniz; örn.: Gider hesabı. Aynısı hesaplar tipik " +"olarak alacağın borçlardan çok olması durumundaysa ve ve raporlarınızda " +"tutarları artı değerlerde yazmak istiyorsanız, bakiyenin işaretini terse " +"çevirmelisiniz; örn.: Gelir hesabı." #. module: account #: field:res.partner,contract_ids:0 @@ -9588,6 +9684,11 @@ msgid "" "journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." msgstr "" +"Müşteri faturaları günlükleri için 'Satış' ı seçin. Tedarikçi faturaları " +"günlükleri için 'Satınalma' yı seçin. Müşteri ya da tedarikçi ödemelerinde " +"kullanılan günlükler için 'Kasa' ya da 'Banka' yı seçin. Çeşitli işlemlerin " +"günlükleri için 'Genel' i seçin. Oluşturulan yeni mali döneme ait girişler " +"için 'Açılış/Kapanış Durumu' nu seçin." #. module: account #: model:ir.model,name:account.model_account_subscription @@ -9640,6 +9741,8 @@ msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." msgstr "" +"Faturanın ödemiş olduğu görünmektedir ve faturaya ait günlük girişi, " +"ödemenin bir ya da birkaç günlük girişi ile uzlatırılmıştır." #. module: account #: view:account.invoice:0 @@ -9802,6 +9905,9 @@ msgid "" "You can not select an account type with a deferral method different of " "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " msgstr "" +"Yapılandırma Hatası! \n" +"\"Borç/Alacak\" iç türündeki hesapların \"Uzalaştırılmamış\" tan farklı " +"erteleme yöntemli bir hesap türünü seçemezsiniz! " #. module: account #: view:account.model:0 @@ -9959,6 +10065,8 @@ msgid "" "When new statement is created the state will be 'Draft'.\n" "And after getting confirmation from the bank it will be in 'Confirmed' state." msgstr "" +"Yeni bir hesap özeti oluşturulduğunda durumu 'Taslak' olacaktır.\n" +"Ve bankanın onayının alınmasından sonra 'Onaylı' durumda olacaktır." #. module: account #: model:ir.model,name:account.model_account_period @@ -10372,6 +10480,8 @@ msgid "" "You cannot change the type of account from 'Closed' to any other type which " "contains journal items!" msgstr "" +"Günlük maddeleri içeren herhangi bir hesabı 'Kapalı' dan farklı bir türe " +"değiştiremezsiniz!" #. module: account #: code:addons/account/account_move_line.py:832 @@ -10408,6 +10518,11 @@ msgid "" "payable/receivable are for partners accounts (for debit/credit " "computations), closed for depreciated accounts." msgstr "" +"'İç Tür' farklı hesap türlerindeki olan özellikler için kullanılır: görünüm " +"günlük maddelerini alamaz, birleştirme (konsolidasyon) çoklu şirket " +"hesaplarının birleştirilmelerinin (konsolidasyonlarının) alt hesapları " +"için, borç/alacak paydaş hesapları için (borç/alacak hesaplamaları) , kapalı " +"değer düşmesi hesapları için." #. module: account #: selection:account.balance.report,display_account:0 @@ -10554,6 +10669,11 @@ msgid "" "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' state." msgstr "" +"Elle oluşturulan bütün yeni günlük girişleri olağan olarak 'İşlenmemiş' " +"durumundadır, ancak ilgili günlükte durumun atlanması seçeneğini " +"ayarlayabilirsiniz. Bu durumda, belge doğrulaması üzerine sistem tarafından " +"otomatikmen oluşturulmuş günlük girişleri gibi davranacaklardır (faturalar, " +"banka hesap özetleri...) ve 'İşlenmiş' durumunda oluşturulacaklardır." #. module: account #: view:account.fiscal.position.template:0 @@ -10683,6 +10803,76 @@ msgid "" "% endif\n" " " msgstr "" +"\n" +"Hello${object.address_invoice_id.name and ' ' or " +"''}${object.address_invoice_id.name or ''},\n" +"\n" +"${object.partner_id.name}:\n" +" | Invoice number: *${object.number}*\n" +" | Fatura toplamı: *${object.amount_total} " +"${object.currency_id.name}*\n" +" | Fatura tarihi: ${object.date_invoice}\n" +" % if object.origin:\n" +" | Order reference: ${object.origin}\n" +" % endif\n" +" | İlgili kişi: ${object.user_id.name} ${object.user_id.user_email and " +"'<%s>'%(object.user_id.user_email) or ''}\n" +"\n" +"Aşağıdaki bağlantıdan fatura belgesini görebilir, indirebilir ve çevrimiçi " +"ödeme yapabilirsiniz:\n" +" ${ctx.get('edi_web_url_view') or 'n/a'}\n" +"\n" +"% if object.company_id.paypal_account and object.type in ('out_invoice', " +"'in_refund'):\n" +"<% \n" +"comp_name = quote(object.company_id.name)\n" +"inv_number = quote(object.number)\n" +"paypal_account = quote(object.company_id.paypal_account)\n" +"inv_amount = quote(str(object.amount_total))\n" +"cur_name = quote(object.currency_id.name)\n" +"paypal_url = \"https://www.paypal.com/cgi-" +"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n" +" " +"\"&invoice=%s&amount=%s¤cy_code=%s&button_subtype=services&no_note=1&bn" +"=OpenERP_Invoice_PayNow_%s\" % \\\n" +" " +"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)" +"\n" +"%>\n" +"Paypal ile doğrudan ödemek te olasıdır:\n" +" ${paypal_url}\n" +"% endif\n" +"\n" +"Eğer bir sorunuz varsa, bizimle iletişime geçmekten çekinmeyin.\n" +"\n" +"\n" +"${object.company_id.name} firmasını seçtiğiniz için teşekkürler!\n" +"\n" +"\n" +"--\n" +"${object.user_id.name} ${object.user_id.user_email and " +"'<%s>'%(object.user_id.user_email) or ''}\n" +"${object.company_id.name}\n" +"% if object.company_id.street:\n" +"${object.company_id.street or ''}\n" +"% endif\n" +"% if object.company_id.street2:\n" +"${object.company_id.street2}\n" +"% endif\n" +"% if object.company_id.city or object.company_id.zip:\n" +"${object.company_id.zip or ''} ${object.company_id.city or ''}\n" +"% endif\n" +"% if object.company_id.country_id:\n" +"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) " +"or ''} ${object.company_id.country_id.name or ''}\n" +"% endif\n" +"% if object.company_id.phone:\n" +"Telefon: ${object.company_id.phone}\n" +"% endif\n" +"% if object.company_id.website:\n" +"${object.company_id.website or ''}\n" +"% endif\n" +" " #. module: account #: model:ir.model,name:account.model_res_partner_bank @@ -10867,6 +11057,8 @@ msgid "" "This label will be displayed on report to show the balance computed for the " "given comparison filter." msgstr "" +"Bu etiket, verilen karşılaştırma süzgeci için hesaplanan bakiyeyi gösteren " +"raporda görüntülenecektir." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po index 57a1dd5d99f..fbc4d191369 100644 --- a/addons/account_analytic_analysis/i18n/tr.po +++ b/addons/account_analytic_analysis/i18n/tr.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-08-05 14:26+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: 2012-05-17 05:25+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-06 05:18+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: account_analytic_analysis #: field:account.analytic.account,revenue_per_hour:0 msgid "Revenue per Time (real)" -msgstr "" +msgstr "Saat başına Gelir (gerçek)" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 @@ -38,11 +38,13 @@ msgid "" "The contracts to be renewed because the deadline is passed or the working " "hours are higher than the allocated hours" msgstr "" +"Sözleşmeler yenilenmelidir, çünkü son tarih geçmiştir ya da çalışma saatleri " +"belirlenen satlerden fazladır." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Pending contracts to renew with your customer" -msgstr "" +msgstr "Müşterilerinizle yenilenmeyi bekleyen sözleşmeler" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_non_invoiced:0 @@ -50,26 +52,28 @@ msgid "" "Number of time (hours/days) (from journal of type 'general') that can be " "invoiced if you invoice based on analytic account." msgstr "" +"Analiz hesabına göre faturalandırıyorsanız faturalandırılacak saat sayısı " +"(saat/gün)(günlük tipi 'genel'den) ." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Analytic Accounts with a past deadline in one month." -msgstr "" +msgstr "Bir ayda son tarihi geçmiş Analiz Hesapları." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Group By..." -msgstr "" +msgstr "Gruplandır..." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "End Date" -msgstr "" +msgstr "Bitiş Tarihi" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Create Invoice" -msgstr "" +msgstr "Fatura Oluştur" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 @@ -87,16 +91,18 @@ msgid "" "Number of time you spent on the analytic account (from timesheet). It " "computes quantities on all journal of type 'general'." msgstr "" +"Analiz hesabı için harcadığınız saat sayısı (zaman çizelgesinden). 'genel' " +"tipindeki bütün günlüklerdeki miktarları hesaplar." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts in progress" -msgstr "" +msgstr "Sürmekte olan sözleşmeler" #. module: account_analytic_analysis #: field:account.analytic.account,is_overdue_quantity:0 msgid "Overdue Quantity" -msgstr "" +msgstr "Gecikmiş Miktarlar" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue @@ -108,6 +114,10 @@ msgid "" "pending accounts and reopen or close the according to the negotiation with " "the customer." msgstr "" +"Burada son tarihi geçmiş ya da çalışılan sürelerin belirlenmiş sürelerden " +"fazla olmasından dolayı yenilenecek sözleşmeleri bulacaksınız. Zaman " +"Çizelgelerinin tutulduğu sırada uyarıların yapılabilmesi için OpenERP " +"otomatikmen bu analiz hesaplarını bekleyen durumuna ayarlayacaktır." #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 @@ -117,7 +127,7 @@ msgstr "Teorik Ciro" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Time" -msgstr "" +msgstr "Faturalandırılmamıi Zaman" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 @@ -131,7 +141,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "To Renew" -msgstr "" +msgstr "Yenilenecek" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_date:0 @@ -141,24 +151,26 @@ msgstr "Son Maliyet/İş Tarihi" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 msgid "Invoiced Time" -msgstr "" +msgstr "Faturalandırılmış Zaman" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "" "A contract in OpenERP is an analytic account having a partner set on it." msgstr "" +"OpenERP'de bir sözleşme üzerinde bir paydaşın ayarlandığı bir analiz " +"hesabıdır." #. module: account_analytic_analysis #: field:account.analytic.account,remaining_hours:0 msgid "Remaining Time" -msgstr "" +msgstr "Kalan Süre" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue msgid "Contracts to Renew" -msgstr "" +msgstr "Yenilenecek Sözleşmeler" #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 @@ -168,7 +180,7 @@ msgstr "Kuramsal Sınır" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid " +1 Month" -msgstr "" +msgstr " +1 Ay" #. module: account_analytic_analysis #: help:account.analytic.account,ca_theorical:0 @@ -184,7 +196,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Pending" -msgstr "" +msgstr "Bekleyen" #. module: account_analytic_analysis #: field:account.analytic.account,ca_to_invoice:0 @@ -200,7 +212,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Parent" -msgstr "" +msgstr "Ana" #. module: account_analytic_analysis #: field:account.analytic.account,user_ids:0 @@ -232,7 +244,7 @@ msgstr "Son Faturalanmış Maliyet Tarihi" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contract" -msgstr "" +msgstr "Sözleşme" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin_rate:0 @@ -267,14 +279,14 @@ msgstr "Kalan Ciro" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours:0 msgid "Computed using the formula: Maximum Time - Total Time" -msgstr "" +msgstr "Hesaplamada kullanılan formül: Ençok süre - Toplam Süre" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 msgid "" "Number of time (hours/days) that can be invoiced plus those that already " "have been invoiced." -msgstr "" +msgstr "Faturalandırılacak süre artı hali hazırda faturalandırılanlar." #. module: account_analytic_analysis #: help:account.analytic.account,ca_to_invoice:0 @@ -288,7 +300,7 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 msgid "Computed using the formula: Invoiced Amount / Total Time" -msgstr "" +msgstr "Hesaplamada kullanılan formül: Faturalandırılan Tutar / Toplam Süre" #. module: account_analytic_analysis #: field:account.analytic.account,total_cost:0 @@ -313,12 +325,12 @@ msgstr "Analitik Hesap" #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all msgid "Contracts" -msgstr "" +msgstr "Sözleşmeler" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Manager" -msgstr "" +msgstr "Yönetici" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all @@ -330,21 +342,22 @@ msgstr "Tüm Faturalanmayan Kayıtlar" #: help:account.analytic.account,last_invoice_date:0 msgid "If invoice from the costs, this is the date of the latest invoiced." msgstr "" +"Eğer maliyetlerden faturalandırılmışsa, bu son faturalandırmanın tarihidir." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Associated Partner" -msgstr "" +msgstr "Bağlı Paydaş" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Open" -msgstr "" +msgstr "Açık" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts that are not assigned to an account manager." -msgstr "" +msgstr "Bir hesap yöneticisine atanmamış sözleşmeler." #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 diff --git a/addons/account_analytic_plans/i18n/mn.po b/addons/account_analytic_plans/i18n/mn.po index 0acf3ccf880..12989d42ecc 100644 --- a/addons/account_analytic_plans/i18n/mn.po +++ b/addons/account_analytic_plans/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-06-19 05:09+0000\n" +"PO-Revision-Date: 2012-08-03 07:52+0000\n" "Last-Translator: gobi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-06-20 05:10+0000\n" -"X-Generator: Launchpad (build 15435)\n" +"X-Launchpad-Export-Date: 2012-08-04 05:43+0000\n" +"X-Generator: Launchpad (build 15742)\n" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 @@ -123,7 +123,7 @@ msgstr "Account6 Id" #. module: account_analytic_plans #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action msgid "Multi Plans" -msgstr "Multi Plans" +msgstr "Олон Төлөвлөгөөнүүд" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line @@ -258,13 +258,13 @@ msgid "" "a multi-currency view on the journal." msgstr "" "Журналийн бичилтэд таны сонгосон данс нь хоёрдогч валютыг хүчээр тулгаж " -"байна. Та хоёрдогч валютийг данс дээрээсээ хасар юм уу журнал дээрээ олон " +"байна. Та хоёрдогч валютийг данс дээрээсээ хасах юм уу журнал дээрээ олон " "валютын харагдацыг сонгох хэрэгтэй." #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Currency" -msgstr "Currency" +msgstr "Валют" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 diff --git a/addons/account_analytic_plans/i18n/tr.po b/addons/account_analytic_plans/i18n/tr.po index 70efa888713..d7ac39a571e 100644 --- a/addons/account_analytic_plans/i18n/tr.po +++ b/addons/account_analytic_plans/i18n/tr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Ahmet Altınışık \n" +"PO-Revision-Date: 2012-08-05 14:30+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: 2012-05-17 05:26+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-06 05:18+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 @@ -105,6 +105,7 @@ msgid "" "Configuration error! The currency chosen should be shared by the default " "accounts too." msgstr "" +"Yapılandırma hatası! Seçilen para birimi öntanımlı hesaplarla aynı olmalı." #. module: account_analytic_plans #: sql_constraint:account.move.line:0 @@ -139,7 +140,7 @@ msgstr "Geçersiz BBA Yapılı İletişim !" #. module: account_analytic_plans #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." -msgstr "" +msgstr "Seçilen günlük ve dönem aynı firmaya ait olmalıdır." #. module: account_analytic_plans #: constraint:account.move.line:0 @@ -147,6 +148,8 @@ msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." msgstr "" +"Günlük Girişinizin tarihi tanımlanan dönem içinde değil! Tarihi " +"değiştirmelisiniz ya da günlükten bu kıstlamayı kaldırmalısınız." #. module: account_analytic_plans #: sql_constraint:account.journal:0 @@ -249,6 +252,9 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" +"Günlük Girişlerinize ait seçilmiş hesap ikincil bir para biriminin " +"sağlanmasına zorluyor. Hesaptan ikincil para birimini kaldırmanız ya da " +"çoklu-para birimli bir günlük seçmelisiniz." #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -363,7 +369,7 @@ msgstr "Bu dağıtımı Model olarak kaydet" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "You can not create journal items on an account of type view." -msgstr "" +msgstr "Görünüm tipindeki hesaplarda günlük girişi oluşturamazsınız." #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -406,7 +412,7 @@ msgstr "Hesap3 No" #. module: account_analytic_plans #: constraint:account.analytic.line:0 msgid "You can not create analytic line on view account." -msgstr "" +msgstr "Hesap görünümde analitik satır oluşturamazsınız." #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice @@ -427,7 +433,7 @@ msgstr "Hesap4 No" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "Company must be the same for its related account and period." -msgstr "" +msgstr "İlişkili hesap ve dönem için firma aynı olmalı." #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:0 @@ -513,11 +519,14 @@ msgid "" "analytic accounts for each plan set. Then, you must attach a plan set to " "your account journals." msgstr "" +"Çoklu analitik planları ortamını ayarlamak için, her plan seti için kök " +"analiz hesabı tanımlamalısınız. Sonra, hesap günlüklerinize bir plan seti " +"eklemelisiniz." #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "You can not create journal items on closed account." -msgstr "" +msgstr "Kapalı hesapta günlük girişi maddeleri oluşturamazsınız." #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 diff --git a/addons/account_asset/i18n/tr.po b/addons/account_asset/i18n/tr.po index f8e9e92ad7c..8d9f2289bd1 100644 --- a/addons/account_asset/i18n/tr.po +++ b/addons/account_asset/i18n/tr.po @@ -8,50 +8,50 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Ahmet Altınışık \n" +"PO-Revision-Date: 2012-08-06 06:55+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: 2012-05-17 05:26+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-07 06:31+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: account_asset #: view:account.asset.asset:0 msgid "Assets in draft and open states" -msgstr "" +msgstr "Taslak ve açık durumundaki Demirbaşlar" #. module: account_asset #: field:account.asset.category,method_end:0 #: field:account.asset.history,method_end:0 field:asset.modify,method_end:0 msgid "Ending date" -msgstr "" +msgstr "Bitiş Tarihi" #. module: account_asset #: field:account.asset.asset,value_residual:0 msgid "Residual Value" -msgstr "" +msgstr "Kalan Değer" #. module: account_asset #: field:account.asset.category,account_expense_depreciation_id:0 msgid "Depr. Expense Account" -msgstr "" +msgstr "Amort. Gider Hesabı" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:0 msgid "Compute Asset" -msgstr "" +msgstr "Demirbaş Hesapla" #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." -msgstr "Grupla..." +msgstr "Gruplandır..." #. module: account_asset #: field:asset.asset.report,gross_value:0 msgid "Gross Amount" -msgstr "" +msgstr "Brüt Tutar" #. module: account_asset #: view:account.asset.asset:0 field:account.asset.asset,name:0 @@ -60,7 +60,7 @@ msgstr "" #: view:asset.asset.report:0 field:asset.asset.report,asset_id:0 #: model:ir.model,name:account_asset.model_account_asset_asset msgid "Asset" -msgstr "Varlık" +msgstr "Demirbaş" #. module: account_asset #: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0 @@ -68,34 +68,36 @@ msgid "" "Indicates that the first depreciation entry for this asset have to be done " "from the purchase date instead of the first January" msgstr "" +"Bu demirbaş için ilk amortisman girişinin ilk Ocak ayı yerine alış " +"tarihinden yapılmasını belirtiyor." #. module: account_asset #: field:account.asset.history,name:0 msgid "History name" -msgstr "" +msgstr "Geçmiş adı" #. module: account_asset #: field:account.asset.asset,company_id:0 #: field:account.asset.category,company_id:0 view:asset.asset.report:0 #: field:asset.asset.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Firma" #. module: account_asset #: view:asset.modify:0 msgid "Modify" -msgstr "" +msgstr "Değiştir" #. module: account_asset #: selection:account.asset.asset,state:0 view:asset.asset.report:0 #: selection:asset.asset.report,state:0 msgid "Running" -msgstr "" +msgstr "Çalışan" #. module: account_asset #: field:account.asset.depreciation.line,amount:0 msgid "Depreciation Amount" -msgstr "" +msgstr "Amortisman Tutarı" #. module: account_asset #: view:asset.asset.report:0 @@ -103,24 +105,24 @@ msgstr "" #: model:ir.model,name:account_asset.model_asset_asset_report #: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report msgid "Assets Analysis" -msgstr "" +msgstr "Demirbaş Analizi" #. module: account_asset #: field:asset.modify,name:0 msgid "Reason" -msgstr "" +msgstr "Neden" #. module: account_asset #: field:account.asset.asset,method_progress_factor:0 #: field:account.asset.category,method_progress_factor:0 msgid "Degressive Factor" -msgstr "" +msgstr "Azalma Faktörü" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal msgid "Asset Categories" -msgstr "" +msgstr "Demirbaş Kategorileri" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:0 @@ -128,40 +130,42 @@ msgid "" "This wizard will post the depreciation lines of running assets that belong " "to the selected period." msgstr "" +"Bu sihirbaz, seçilen döneme ait olan çalışan demirbaşların amortisman " +"satırlarını işleyecektir." #. module: account_asset #: field:account.asset.asset,account_move_line_ids:0 #: field:account.move.line,entry_ids:0 #: model:ir.actions.act_window,name:account_asset.act_entries_open msgid "Entries" -msgstr "" +msgstr "Girişler" #. module: account_asset #: view:account.asset.asset:0 #: field:account.asset.asset,depreciation_line_ids:0 msgid "Depreciation Lines" -msgstr "" +msgstr "Amortisman Kalemleri" #. module: account_asset #: help:account.asset.asset,salvage_value:0 msgid "It is the amount you plan to have that you cannot depreciate." -msgstr "" +msgstr "Bu amortisman düşemeyeceğinizi planladığınız tutardır." #. module: account_asset #: field:account.asset.depreciation.line,depreciation_date:0 #: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0 msgid "Depreciation Date" -msgstr "" +msgstr "Amortisman Tarihi" #. module: account_asset #: field:account.asset.category,account_asset_id:0 msgid "Asset Account" -msgstr "" +msgstr "Demirbaş Hesabı" #. module: account_asset #: field:asset.asset.report,posted_value:0 msgid "Posted Amount" -msgstr "" +msgstr "İşlenmiş Tutar" #. module: account_asset #: view:account.asset.asset:0 view:asset.asset.report:0 @@ -170,38 +174,38 @@ msgstr "" #: model:ir.ui.menu,name:account_asset.menu_finance_assets #: model:ir.ui.menu,name:account_asset.menu_finance_config_assets msgid "Assets" -msgstr "" +msgstr "Demirbaşlar" #. module: account_asset #: field:account.asset.category,account_depreciation_id:0 msgid "Depreciation Account" -msgstr "" +msgstr "Amortisman Hesabı" #. module: account_asset #: view:account.asset.asset:0 view:account.asset.category:0 #: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0 msgid "Notes" -msgstr "" +msgstr "Notlar" #. module: account_asset #: field:account.asset.depreciation.line,move_id:0 msgid "Depreciation Entry" -msgstr "" +msgstr "Amortisman Girişi" #. module: account_asset #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Hesap girişindeki alacak ya da borç değeri hatalı !" #. module: account_asset #: view:asset.asset.report:0 field:asset.asset.report,nbr:0 msgid "# of Depreciation Lines" -msgstr "" +msgstr "Amortisman Satırı #" #. module: account_asset #: view:asset.asset.report:0 msgid "Assets in draft state" -msgstr "" +msgstr "Taslak durumundaki Demirbaşlar" #. module: account_asset #: field:account.asset.asset,method_end:0 @@ -209,33 +213,33 @@ msgstr "" #: selection:account.asset.category,method_time:0 #: selection:account.asset.history,method_time:0 msgid "Ending Date" -msgstr "" +msgstr "Bitiş Tarihi" #. module: account_asset #: field:account.asset.asset,code:0 msgid "Reference" -msgstr "" +msgstr "İlgi" #. module: account_asset #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" -msgstr "" +msgstr "Geçersiz BBA Yapılı İletişim !" #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" -msgstr "" +msgstr "Demirbaş Hesabı" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard msgid "Compute Assets" -msgstr "" +msgstr "Demirbaş Hesapla" #. module: account_asset #: field:account.asset.depreciation.line,sequence:0 msgid "Sequence of the depreciation" -msgstr "" +msgstr "Amortisman Sırası" #. module: account_asset #: field:account.asset.asset,method_period:0 @@ -243,43 +247,43 @@ msgstr "" #: field:account.asset.history,method_period:0 #: field:asset.modify,method_period:0 msgid "Period Length" -msgstr "" +msgstr "Dönem Uzunluğu" #. module: account_asset #: selection:account.asset.asset,state:0 view:asset.asset.report:0 #: selection:asset.asset.report,state:0 msgid "Draft" -msgstr "" +msgstr "Taslak" #. module: account_asset #: view:asset.asset.report:0 msgid "Date of asset purchase" -msgstr "" +msgstr "Demirbaşın satınalınma tarihi" #. module: account_asset #: help:account.asset.asset,method_number:0 msgid "Calculates Depreciation within specified interval" -msgstr "" +msgstr "Belirlenen aralıkta Amortisman Hesaplamaları" #. module: account_asset #: view:account.asset.asset:0 msgid "Change Duration" -msgstr "" +msgstr "Süreyi Değiştir" #. module: account_asset #: field:account.asset.category,account_analytic_id:0 msgid "Analytic account" -msgstr "" +msgstr "Analiz Hesabı" #. module: account_asset #: field:account.asset.asset,method:0 field:account.asset.category,method:0 msgid "Computation Method" -msgstr "" +msgstr "Hesaplama Yöntemi" #. module: account_asset #: help:account.asset.asset,method_period:0 msgid "State here the time during 2 depreciations, in months" -msgstr "" +msgstr "Burada, ay olarak, 2 amortisman sırasındaki süreyi belirt" #. module: account_asset #: constraint:account.asset.asset:0 @@ -287,6 +291,7 @@ msgid "" "Prorata temporis can be applied only for time method \"number of " "depreciations\"." msgstr "" +"Kısmi süreyle orantı yalnızca süre yöntemine \"amortisman sayısı\" uygulanır." #. module: account_asset #: help:account.asset.history,method_time:0 @@ -297,94 +302,99 @@ msgid "" "Ending Date: Choose the time between 2 depreciations and the date the " "depreciations won't go beyond." msgstr "" +"Tarihlerin ve amortisman satırlarının hesaplamasında kullanılan yöntem.\n" +"Amortisman Sayısı: 2 Amortisman arasındakiamortisman satırı sayısını ve " +"süresini sabitleyin .\n" +"Bitiş Tarihi: Amortismanın daha öteye gidemeyeceği 2 amortisman arasındaki " +"süreyi ve tarihi seçin." #. module: account_asset #: field:account.asset.asset,purchase_value:0 msgid "Gross value " -msgstr "" +msgstr "Brüt değer " #. module: account_asset #: constraint:account.asset.asset:0 msgid "Error ! You can not create recursive assets." -msgstr "" +msgstr "Hata! Yinelenen demirbaşlar oluşturmazsınız." #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" -msgstr "" +msgstr "İki amortisman arasındaki zaman, ay olarak" #. module: account_asset #: view:asset.asset.report:0 field:asset.asset.report,name:0 msgid "Year" -msgstr "" +msgstr "Yıl" #. module: account_asset #: view:asset.modify:0 #: model:ir.actions.act_window,name:account_asset.action_asset_modify #: model:ir.model,name:account_asset.model_asset_modify msgid "Modify Asset" -msgstr "" +msgstr "Demirbaş Değiştir" #. module: account_asset #: view:account.asset.asset:0 msgid "Other Information" -msgstr "" +msgstr "Diğer Bilgiler" #. module: account_asset #: field:account.asset.asset,salvage_value:0 msgid "Salvage Value" -msgstr "" +msgstr "Hurda Değeri" #. module: account_asset #: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0 msgid "Asset Category" -msgstr "" +msgstr "Demirbaş Kategorisi" #. module: account_asset #: view:account.asset.asset:0 msgid "Set to Close" -msgstr "" +msgstr "Kapalıya ayarla" #. module: account_asset #: model:ir.actions.wizard,name:account_asset.wizard_asset_compute msgid "Compute assets" -msgstr "" +msgstr "Demirbaşları hesapla" #. module: account_asset #: model:ir.actions.wizard,name:account_asset.wizard_asset_modify msgid "Modify asset" -msgstr "" +msgstr "Demirbaş değiştir" #. module: account_asset #: view:account.asset.asset:0 msgid "Assets in closed state" -msgstr "" +msgstr "Kapalı durumdaki Demirbaşlar" #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" -msgstr "" +msgstr "Ana Demirbaş" #. module: account_asset #: view:account.asset.history:0 #: model:ir.model,name:account_asset.model_account_asset_history msgid "Asset history" -msgstr "" +msgstr "Demirbaş geçmişi" #. module: account_asset #: view:asset.asset.report:0 msgid "Assets purchased in current year" -msgstr "" +msgstr "Geçerli yılda satınalınan Demirbaşlar" #. module: account_asset #: field:account.asset.asset,state:0 field:asset.asset.report,state:0 msgid "State" -msgstr "" +msgstr "Durum" #. module: account_asset #: model:ir.model,name:account_asset.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Fatura Satırı" #. module: account_asset #: constraint:account.move.line:0 @@ -393,43 +403,46 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" +"Günlük Girişlerinize ait seçilmiş hesap ikincil bir para biriminin " +"sağlanmasına zorluyor. Hesaptan ikincil para birimini kaldırmanız ya da " +"çoklu-para birimli bir günlük seçmelisiniz." #. module: account_asset #: view:asset.asset.report:0 msgid "Month" -msgstr "" +msgstr "Ay" #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" -msgstr "" +msgstr "Amortisman Tablosu" #. module: account_asset #: model:ir.model,name:account_asset.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Günlük MAddeleri" #. module: account_asset #: field:asset.asset.report,unposted_value:0 msgid "Unposted Amount" -msgstr "" +msgstr "İşlenmemiş Tutar" #. module: account_asset #: field:account.asset.asset,method_time:0 #: field:account.asset.category,method_time:0 #: field:account.asset.history,method_time:0 msgid "Time Method" -msgstr "" +msgstr "Zaman Yöntemi" #. module: account_asset #: view:account.asset.category:0 msgid "Analytic information" -msgstr "" +msgstr "Analiz bilgisi" #. module: account_asset #: view:asset.modify:0 msgid "Asset durations to modify" -msgstr "" +msgstr "Değiştirilecek demirbaş süresi" #. module: account_asset #: constraint:account.move.line:0 @@ -437,12 +450,14 @@ msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." msgstr "" +"Günlük Girişinizin tarihi tanımlanan dönem içinde değil! Tarihi " +"değiştirmelisiniz ya da günlükten bu kıstlamayı kaldırmalısınız." #. module: account_asset #: field:account.asset.asset,note:0 field:account.asset.category,note:0 #: field:account.asset.history,note:0 msgid "Note" -msgstr "" +msgstr "Not" #. module: account_asset #: help:account.asset.asset,method:0 help:account.asset.category,method:0 @@ -451,6 +466,9 @@ msgid "" " * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" " * Degressive: Calculated on basis of: Remaining Value * Degressive Factor" msgstr "" +"Demirbaş satırları tutarını hesaplanmasında kullanılacak yöntemi seçin.\n" +" * Doğrusal: Hesaplama temeli: Brüt Değer/ Amortisman Sayısı\n" +" * Azalan: Hesaplama temeli: Kalan Değer* Azalma Faktörü" #. module: account_asset #: help:account.asset.asset,method_time:0 @@ -463,174 +481,180 @@ msgid "" " * Ending Date: Choose the time between 2 depreciations and the date the " "depreciations won't go beyond." msgstr "" +"Amortisman tarihlerini ve satırlarını hesaplamakta kullanılacak yöntemi " +"seçin.\n" +" * Amortisman Sayısı: 2 Amortisman arasındaki amortisman satır sayısını " +"sabitleyin.\n" +" * Bitiş Tarihi: 2 Amortisman arasındaki ,amortismanın daha ileriye " +"gidemeyeceği süreyi ve tarihi seçin." #. module: account_asset #: view:asset.asset.report:0 msgid "Assets in running state" -msgstr "" +msgstr "Çalışır durumdaki Demirbaşlar" #. module: account_asset #: view:account.asset.asset:0 msgid "Closed" -msgstr "" +msgstr "Kapalı" #. module: account_asset #: field:account.asset.asset,partner_id:0 #: field:asset.asset.report,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Paydaş" #. module: account_asset #: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0 msgid "Amount of Depreciation Lines" -msgstr "" +msgstr "Amortisman Satırları Tutarı" #. module: account_asset #: view:asset.asset.report:0 msgid "Posted depreciation lines" -msgstr "" +msgstr "İşlenmiş amortisman satırları" #. module: account_asset #: constraint:account.move.line:0 msgid "Company must be the same for its related account and period." -msgstr "" +msgstr "İlişkili hesap ve dönem için firma aynı olmalı." #. module: account_asset #: field:account.asset.asset,child_ids:0 msgid "Children Assets" -msgstr "" +msgstr "Alt Demirbaşlar" #. module: account_asset #: view:asset.asset.report:0 msgid "Date of depreciation" -msgstr "" +msgstr "Amortisman Tarihi" #. module: account_asset #: field:account.asset.history,user_id:0 msgid "User" -msgstr "" +msgstr "Kullanıcı" #. module: account_asset #: field:account.asset.history,date:0 msgid "Date" -msgstr "" +msgstr "Tarih" #. module: account_asset #: view:asset.asset.report:0 msgid "Assets purchased in current month" -msgstr "" +msgstr "Geçerli ayda satınalınan Demirbaşlar" #. module: account_asset #: constraint:account.move.line:0 msgid "You can not create journal items on an account of type view." -msgstr "" +msgstr "Görünüm tipindeki hesaplarda günlük girişi oluşturamazsınız." #. module: account_asset #: view:asset.asset.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Genişletilmiş Süzgeçler..." #. module: account_asset #: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0 msgid "Compute" -msgstr "" +msgstr "Hesapla" #. module: account_asset #: view:account.asset.category:0 msgid "Search Asset Category" -msgstr "" +msgstr "Demirbaş Kategorisi Ara" #. module: account_asset #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard msgid "asset.depreciation.confirmation.wizard" -msgstr "" +msgstr "demirbas.amortisman.onaylama.sihirbaz" #. module: account_asset #: field:account.asset.asset,active:0 msgid "Active" -msgstr "" +msgstr "Etkin" #. module: account_asset #: model:ir.actions.wizard,name:account_asset.wizard_asset_close msgid "Close asset" -msgstr "" +msgstr "Demirbaş Kapat" #. module: account_asset #: field:account.asset.depreciation.line,parent_state:0 msgid "State of Asset" -msgstr "" +msgstr "Demirbaş Durumu" #. module: account_asset #: field:account.asset.depreciation.line,name:0 msgid "Depreciation Name" -msgstr "" +msgstr "Amortisman Adı" #. module: account_asset #: view:account.asset.asset:0 field:account.asset.asset,history_ids:0 msgid "History" -msgstr "" +msgstr "Geçmiş" #. module: account_asset #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "Fatura Numarası her Şirkette eşsiz olmalı!" #. module: account_asset #: field:asset.depreciation.confirmation.wizard,period_id:0 msgid "Period" -msgstr "" +msgstr "Dönem" #. module: account_asset #: view:account.asset.asset:0 msgid "General" -msgstr "" +msgstr "Genel" #. module: account_asset #: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0 msgid "Prorata Temporis" -msgstr "" +msgstr "Kısmi Süreyle Orantılı" #. module: account_asset #: view:account.asset.category:0 msgid "Accounting information" -msgstr "" +msgstr "Muhasebe bilgisi" #. module: account_asset #: model:ir.model,name:account_asset.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Fatura" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal msgid "Review Asset Categories" -msgstr "" +msgstr "Demirbaş Kategorilerini incele" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0 msgid "Cancel" -msgstr "" +msgstr "Vazgeç" #. module: account_asset #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0 msgid "Close" -msgstr "" +msgstr "Kapat" #. module: account_asset #: view:account.asset.asset:0 view:account.asset.category:0 msgid "Depreciation Method" -msgstr "" +msgstr "Amortisman Yöntemi" #. module: account_asset #: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0 #: field:asset.asset.report,purchase_date:0 msgid "Purchase Date" -msgstr "" +msgstr "Satınalma Tarihi" #. module: account_asset #: selection:account.asset.asset,method:0 #: selection:account.asset.category,method:0 msgid "Degressive" -msgstr "" +msgstr "Azalan" #. module: account_asset #: help:asset.depreciation.confirmation.wizard,period_id:0 @@ -638,48 +662,50 @@ msgid "" "Choose the period for which you want to automatically post the depreciation " "lines of running assets" msgstr "" +"Çalışan demirbaşların amortisman satırlarının otomatikmen işlenmesini " +"istediğiniz dönemi seçin" #. module: account_asset #: view:account.asset.asset:0 msgid "Current" -msgstr "" +msgstr "Geçerli" #. module: account_asset #: field:account.asset.depreciation.line,remaining_value:0 msgid "Amount to Depreciate" -msgstr "" +msgstr "Düşülecek Değer Tutarı" #. module: account_asset #: field:account.asset.category,open_asset:0 msgid "Skip Draft State" -msgstr "" +msgstr "Taslak Durumu Atla" #. module: account_asset #: view:account.asset.asset:0 view:account.asset.category:0 #: view:account.asset.history:0 msgid "Depreciation Dates" -msgstr "" +msgstr "Amortisman Tarihleri" #. module: account_asset #: field:account.asset.asset,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Para Birimi" #. module: account_asset #: field:account.asset.category,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Günlük" #. module: account_asset #: field:account.asset.depreciation.line,depreciated_value:0 msgid "Amount Already Depreciated" -msgstr "" +msgstr "Halihazırda Düşülmüş Değer Tutarı" #. module: account_asset #: field:account.asset.depreciation.line,move_check:0 #: view:asset.asset.report:0 field:asset.asset.report,move_check:0 msgid "Posted" -msgstr "" +msgstr "İşlenmiş" #. module: account_asset #: help:account.asset.asset,state:0 @@ -690,11 +716,14 @@ msgid "" "You can manually close an asset when the depreciation is over. If the last " "line of depreciation is posted, the asset automatically goes in that state." msgstr "" +"Demirbaş oluşturulduğunda 'Taslak' durumundadır.\n" +"Demirbaş onaylanmışsa, durumu 'Çalışan' olur ve amortisman satırları " +"muhasebeye işlenir" #. module: account_asset #: field:account.asset.category,name:0 msgid "Name" -msgstr "" +msgstr "Adı" #. module: account_asset #: help:account.asset.category,open_asset:0 @@ -702,50 +731,52 @@ msgid "" "Check this if you want to automatically confirm the assets of this category " "when created by invoices." msgstr "" +"Faturalar oluşturulurken bu kategorideki demirbaşların otomatikmen " +"onaylanmasını istiyorsanız bunu işaretleyin." #. module: account_asset #: view:account.asset.asset:0 msgid "Set to Draft" -msgstr "" +msgstr "Taslağa Ayarla" #. module: account_asset #: selection:account.asset.asset,method:0 #: selection:account.asset.category,method:0 msgid "Linear" -msgstr "" +msgstr "Doğrusal" #. module: account_asset #: view:asset.asset.report:0 msgid "Month-1" -msgstr "" +msgstr "Ay-1" #. module: account_asset #: model:ir.model,name:account_asset.model_account_asset_depreciation_line msgid "Asset depreciation line" -msgstr "" +msgstr "Demirbaş amortisman satırı" #. module: account_asset #: field:account.asset.asset,category_id:0 view:account.asset.category:0 #: field:asset.asset.report,asset_category_id:0 #: model:ir.model,name:account_asset.model_account_asset_category msgid "Asset category" -msgstr "" +msgstr "Demirbaş Kategorisi" #. module: account_asset #: view:asset.asset.report:0 msgid "Assets purchased in last month" -msgstr "" +msgstr "Son ayda satınalınan Demirbaşlar" #. module: account_asset #: code:addons/account_asset/wizard/wizard_asset_compute.py:49 #, python-format msgid "Created Asset Moves" -msgstr "" +msgstr "Oluşturulan Demirbaş Hareketleri" #. module: account_asset #: constraint:account.move.line:0 msgid "You can not create journal items on closed account." -msgstr "" +msgstr "Kapalı hesapta günlük girişi maddeleri oluşturamazsınız." #. module: account_asset #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report @@ -754,11 +785,14 @@ msgid "" "search can also be used to personalise your Assets reports and so, match " "this analysis to your needs;" msgstr "" +"Bu rapordan, bütün amortismanlara gözatabilirsiniz. Arama aracı Demirbaş " +"raporlarını özelleştirmek için de kullanılabilir ve böylece bu ncelemeyi " +"gereksinimlerinize uydurabilirsiniz;" #. module: account_asset #: help:account.asset.category,method_period:0 msgid "State here the time between 2 depreciations, in months" -msgstr "" +msgstr "Burada, ay olarak, 2 amortisman arasındaki süreyi belirtin" #. module: account_asset #: field:account.asset.asset,method_number:0 @@ -769,25 +803,25 @@ msgstr "" #: selection:account.asset.history,method_time:0 #: field:asset.modify,method_number:0 msgid "Number of Depreciations" -msgstr "" +msgstr "Amortisman Sayısı" #. module: account_asset #: view:account.asset.asset:0 msgid "Create Move" -msgstr "" +msgstr "Hareket Oluştur" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:0 msgid "Post Depreciation Lines" -msgstr "" +msgstr "Amortisman Satırı İşle" #. module: account_asset #: view:account.asset.asset:0 msgid "Confirm Asset" -msgstr "" +msgstr "Demirbaş Onayla" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree msgid "Asset Hierarchy" -msgstr "" +msgstr "Demirbaş Sıradüzeni" diff --git a/addons/account_bank_statement_extensions/i18n/ar.po b/addons/account_bank_statement_extensions/i18n/ar.po index 6d2a38dfb57..63c2106435d 100644 --- a/addons/account_bank_statement_extensions/i18n/ar.po +++ b/addons/account_bank_statement_extensions/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-06-03 15:48+0000\n" +"PO-Revision-Date: 2012-08-05 04:58+0000\n" "Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-06-04 05:06+0000\n" -"X-Generator: Launchpad (build 15353)\n" +"X-Launchpad-Export-Date: 2012-08-06 05:18+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -59,7 +59,7 @@ msgstr "الغاء الاسطر المحددة في الكشف" #. module: account_bank_statement_extensions #: constraint:res.partner.bank:0 msgid "The RIB and/or IBAN is not valid" -msgstr "" +msgstr "رقم الحساب أو IBAN غير صحيح" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -93,7 +93,7 @@ msgstr "" #: report:bank.statement.balance.report:0 #: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report msgid "Bank Statement Balances Report" -msgstr "" +msgstr "تقرير أرصدة الحساب البنكي" #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 @@ -136,22 +136,22 @@ msgstr "السجل اليومي" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Confirmed Statement Lines." -msgstr "" +msgstr "سطور كشف الحساب المؤكدة." #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Credit Transactions." -msgstr "" +msgstr "العمليات الائتمانية." #. module: account_bank_statement_extensions #: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line msgid "cancel selected statement lines." -msgstr "" +msgstr "إلغا أسطر كشف الحساب المختارة." #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_number:0 msgid "Counterparty Number" -msgstr "" +msgstr "رقم الطرف الآخر" #. module: account_bank_statement_extensions #: view:account.bank.statement.line.global:0 @@ -178,7 +178,7 @@ msgstr "التاريخ" #: view:account.bank.statement.line:0 #: field:account.bank.statement.line,globalisation_amount:0 msgid "Glob. Amount" -msgstr "" +msgstr "المبلغ الإجمالي" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -193,7 +193,7 @@ msgstr "مرشحات مفصلة..." #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 msgid "Confirmed lines cannot be changed anymore." -msgstr "" +msgstr "الأسطر المؤكدة لايمكن تغييرها بعد الآن." #. module: account_bank_statement_extensions #: constraint:res.partner.bank:0 @@ -202,21 +202,24 @@ msgid "" "Please define BIC/Swift code on bank for bank type IBAN Account to make " "valid payments" msgstr "" +"\n" +"رجاءً حدد كود البنك (BIC/Swift) لحسابات البنوك من نوع IBAN وذلك لإجراء " +"عمليات مقبولة." #. module: account_bank_statement_extensions #: field:account.bank.statement.line,val_date:0 msgid "Valuta Date" -msgstr "" +msgstr "تاريخ سعر العملة" #. module: account_bank_statement_extensions #: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line msgid "Confirm selected statement lines." -msgstr "" +msgstr "تأكيد سطور كشف الحساب المختارة." #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 msgid "Are you sure you want to cancel the selected Bank Statement lines ?" -msgstr "" +msgstr "هل أنت متأكد من إلغاء سطور كشف الحساب المختارة؟" #. module: account_bank_statement_extensions #: report:bank.statement.balance.report:0 @@ -226,7 +229,7 @@ msgstr "الاسم" #. module: account_bank_statement_extensions #: selection:account.bank.statement.line.global,type:0 msgid "ISO 20022" -msgstr "" +msgstr "ISO 20022" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -256,12 +259,12 @@ msgstr "Fin.Account" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_currency:0 msgid "Counterparty Currency" -msgstr "" +msgstr "عملة الطرف الآخر" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_bic:0 msgid "Counterparty BIC" -msgstr "" +msgstr "رقم كود البنك (BIC) للطرف الآخر" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,child_ids:0 @@ -271,7 +274,7 @@ msgstr "رموز الفرعي" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 msgid "Are you sure you want to confirm the selected Bank Statement lines ?" -msgstr "" +msgstr "هل تريد تأكيد سطور كشف الحساب المختارة؟" #. module: account_bank_statement_extensions #: constraint:account.bank.statement.line:0 @@ -295,7 +298,7 @@ msgstr "" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Glob. Am." -msgstr "" +msgstr "القيمة الإجمالية" #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line @@ -310,7 +313,7 @@ msgstr "الرمز" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" -msgstr "" +msgstr "اسم الطرف الآخر" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,name:0 @@ -340,7 +343,7 @@ msgstr "" #. module: account_bank_statement_extensions #: sql_constraint:account.bank.statement.line.global:0 msgid "The code must be unique !" -msgstr "" +msgstr "يجب أن يكون الكود مميزاً !" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,bank_statement_line_ids:0 diff --git a/addons/account_bank_statement_extensions/i18n/tr.po b/addons/account_bank_statement_extensions/i18n/tr.po new file mode 100644 index 00000000000..0a41e6b7479 --- /dev/null +++ b/addons/account_bank_statement_extensions/i18n/tr.po @@ -0,0 +1,382 @@ +# Turkish translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-08-05 14:53+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: 2012-08-06 05:18+0000\n" +"X-Generator: Launchpad (build 15745)\n" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "Banka İşlemi Ara" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "Onaylandı" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +msgid "Glob. Id" +msgstr "Glob. Id" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "CODA" +msgstr "CODA" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,parent_id:0 +msgid "Parent Code" +msgstr "Ana Kod" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Debit" +msgstr "Borç" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line +msgid "Cancel selected statement lines" +msgstr "Seçili hesap özeti satırlarını sil" + +#. module: account_bank_statement_extensions +#: constraint:res.partner.bank:0 +msgid "The RIB and/or IBAN is not valid" +msgstr "RIB ve/veya IBAN geçerli değil" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "Gruplandır..." + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,state:0 +msgid "State" +msgstr "Durum" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "Taslak" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement" +msgstr "Hesap Özeti" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line +msgid "Confirm selected statement lines" +msgstr "Seçili hesap özeti satırlarını onayla" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report +msgid "Bank Statement Balances Report" +msgstr "Banka Durumu Raporu" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +msgid "Cancel Lines" +msgstr "Satırları İptal et" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "Toplu Ödeme Bilgisi" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Confirm Lines" +msgstr "Satırları Onayla" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130 +#, python-format +msgid "" +"Delete operation not allowed ! Please go to the associated bank " +"statement in order to delete and/or modify this bank statement line" +msgstr "" +"İşlemin silinmesine izin verilmedi! Bu banka hesap özeti satırını silmek/ ya " +"da değiştirmek için bağlantılı banka hesap özetine gidin" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,type:0 +msgid "Type" +msgstr "Tür" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:bank.statement.balance.report:0 +msgid "Journal" +msgstr "Günlük" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Confirmed Statement Lines." +msgstr "Onayl Hesap Özeti Satırları." + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "Krdei İşlemleri" + +#. module: account_bank_statement_extensions +#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line +msgid "cancel selected statement lines." +msgstr "Seçili hesap özeti satırlarını iptal et." + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "Karşı Taraf Numarası" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +msgid "Transactions" +msgstr "İşlemler" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130 +#, python-format +msgid "Warning" +msgstr "Uyarı" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Closing Balance" +msgstr "Kapanış Bakiyesi" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Date" +msgstr "Tarih" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,globalisation_amount:0 +msgid "Glob. Amount" +msgstr "Glob. Tutar" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "Borç İşlemleri." + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "Genişletilmiş Süzgeçler..." + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Confirmed lines cannot be changed anymore." +msgstr "Onaylı satırlar artık değiştirilemez." + +#. module: account_bank_statement_extensions +#: constraint:res.partner.bank:0 +msgid "" +"\n" +"Please define BIC/Swift code on bank for bank type IBAN Account to make " +"valid payments" +msgstr "" +"\n" +"IBAN hesap tipli bankalara geçerli ödeme yapabilmek için lütfen bankanın " +"BIC/SWIFT kodunu tanımlayın" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "Efektif Tarih" + +#. module: account_bank_statement_extensions +#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line +msgid "Confirm selected statement lines." +msgstr "Seçili hesap özeti satırlarını onayla." + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +msgid "Are you sure you want to cancel the selected Bank Statement lines ?" +msgstr "" +"Seçili Banka Hesap Özeti satırlarını iptal etmek istediğinizden emin misiniz?" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Name" +msgstr "Adı" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "ISO 20022" +msgstr "ISO 20022" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Notes" +msgstr "Notlar" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "Manual" +msgstr "El ile" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Credit" +msgstr "Alacak" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,amount:0 +msgid "Amount" +msgstr "Tutar" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Fin.Account" +msgstr "Fin.Hesap" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "Karşı Taraf Para Birimi" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "Karşı Tarafı BIC" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,child_ids:0 +msgid "Child Codes" +msgstr "Alt Kodlar" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Are you sure you want to confirm the selected Bank Statement lines ?" +msgstr "" +"Seçili Banka Hesap Özeti satırlarını onaylamak istediğinizden emin misiniz?" + +#. module: account_bank_statement_extensions +#: constraint:account.bank.statement.line:0 +msgid "" +"The amount of the voucher must be the same amount as the one on the " +"statement line" +msgstr "Fiş tutarı banka hesap özetindekiyle aynı tutarda olmalı" + +#. module: account_bank_statement_extensions +#: help:account.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" +"Bir toplu ödemede aynı küreselleşme seviyesine ait işlemlerin tanımlama Kodu" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Draft Statement Lines." +msgstr "Taslak Hesap Özeti satırları" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Glob. Am." +msgstr "Glob. Am." + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Banka Hesap Özeti Satırı" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,code:0 +msgid "Code" +msgstr "Kod" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "Karşı Taraf Adı" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,name:0 +msgid "Communication" +msgstr "İletişim" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Banka Hesapları" + +#. module: account_bank_statement_extensions +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "Seçilen günlük ve dönem aynı firmaya ait olmalıdır." + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement +msgid "Bank Statement" +msgstr "Banka Hesap Özeti" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement Line" +msgstr "Hesap Özeti Satırı" + +#. module: account_bank_statement_extensions +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "Kod eşsiz olamlı!" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,bank_statement_line_ids:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line +#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line +msgid "Bank Statement Lines" +msgstr "Banka Hesap Özeti Satırları" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +msgid "Child Batch Payments" +msgstr "Alt Toplu Ödemeler" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +#: view:confirm.statement.line:0 +msgid "Cancel" +msgstr "Vazgeç" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement Lines" +msgstr "Hesap Özeti Satırları" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Total Amount" +msgstr "Toplam Tutar" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "Küreselleşme ID" diff --git a/addons/account_budget/i18n/mn.po b/addons/account_budget/i18n/mn.po index cb0c0045c78..4bfda5693c8 100644 --- a/addons/account_budget/i18n/mn.po +++ b/addons/account_budget/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-08-03 07:27+0000\n" +"Last-Translator: gobi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-04 05:43+0000\n" +"X-Generator: Launchpad (build 15742)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 @@ -51,12 +51,12 @@ msgstr "Хянагч" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report msgid "Print Summary" -msgstr "" +msgstr "Товчоог Хэвлэх" #. module: account_budget #: field:crossovered.budget.lines,paid_date:0 msgid "Paid Date" -msgstr "" +msgstr "Төлөгдсөн Огноо" #. module: account_budget #: field:account.budget.analytic,date_to:0 @@ -126,18 +126,26 @@ msgid "" "revenue per analytic account and monitor its evolution based on the actuals " "realised during that period." msgstr "" +"A budget is a forecast of your company's income and expenses expected for a " +"period in the future. With a budget, a company is able to carefully look at " +"how much money they are taking in during a given period, and figure out the " +"best way to divide it among various categories. By keeping track of where " +"your money goes, you may be less likely to overspend, and more likely to " +"meet your financial goals. Forecast a budget by detailing the expected " +"revenue per analytic account and monitor its evolution based on the actuals " +"realised during that period." #. module: account_budget #: code:addons/account_budget/account_budget.py:119 #, python-format msgid "The Budget '%s' has no accounts!" -msgstr "" +msgstr "'%s' төсөвт данс байхгүй байна!" #. module: account_budget #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "%" -msgstr "" +msgstr "%" #. module: account_budget #: report:account.budget:0 @@ -148,12 +156,12 @@ msgstr "Тайлбар" #. module: account_budget #: report:crossovered.budget.report:0 msgid "Currency" -msgstr "" +msgstr "Валют" #. module: account_budget #: report:crossovered.budget.report:0 msgid "Total :" -msgstr "" +msgstr "Нийт :" #. module: account_budget #: field:account.budget.post,company_id:0 @@ -165,7 +173,7 @@ msgstr "Компани" #. module: account_budget #: view:crossovered.budget:0 msgid "To Approve" -msgstr "" +msgstr "Батлах" #. module: account_budget #: view:crossovered.budget:0 @@ -195,7 +203,7 @@ msgstr "Дууссан" #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Practical Amt" -msgstr "" +msgstr "Амьдралтай дүн" #. module: account_budget #: view:account.analytic.account:0 @@ -203,7 +211,7 @@ msgstr "" #: view:crossovered.budget:0 #: field:crossovered.budget.lines,practical_amount:0 msgid "Practical Amount" -msgstr "" +msgstr "Амьдралтай дүн" #. module: account_budget #: field:crossovered.budget,date_to:0 @@ -215,12 +223,12 @@ msgstr "Дуусах огноо" #: model:ir.model,name:account_budget.model_account_budget_analytic #: model:ir.model,name:account_budget.model_account_budget_report msgid "Account Budget report for analytic account" -msgstr "" +msgstr "Шинжилгээний санхүүд зориулсан Санхүүгийн Төсөвийн тайлан" #. module: account_budget #: view:account.analytic.account:0 msgid "Theoritical Amount" -msgstr "" +msgstr "Онолын дүн" #. module: account_budget #: field:account.budget.post,name:0 @@ -252,7 +260,7 @@ msgstr "Төсөв" #. module: account_budget #: view:crossovered.budget:0 msgid "To Approve Budgets" -msgstr "" +msgstr "Төсөвүүдийг Батлах" #. module: account_budget #: code:addons/account_budget/account_budget.py:119 @@ -287,7 +295,7 @@ msgstr "Төсөв" #. module: account_budget #: view:account.budget.crossvered.summary.report:0 msgid "This wizard is used to print summary of budgets" -msgstr "" +msgstr "Энэ харилцах цонх нь төсөвийн товчоог хэвлэхэд хэрэглэгддэг" #. module: account_budget #: selection:crossovered.budget,state:0 @@ -323,13 +331,13 @@ msgstr "Мөчлөгийн эхлэл" #. module: account_budget #: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report msgid "Account Budget crossvered summary report" -msgstr "" +msgstr "Санхүүгийн Төсөв товчоо тайлан" #. module: account_budget #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Theoretical Amt" -msgstr "" +msgstr "Онолын дүн" #. module: account_budget #: view:account.budget.analytic:0 @@ -337,7 +345,7 @@ msgstr "" #: view:account.budget.crossvered.summary.report:0 #: view:account.budget.report:0 msgid "Select Dates Period" -msgstr "" +msgstr "Мөчлөгийн огноонуудыг сонгох" #. module: account_budget #: view:account.budget.analytic:0 @@ -352,7 +360,7 @@ msgstr "Хэвлэх" #: view:crossovered.budget:0 #: field:crossovered.budget.lines,theoritical_amount:0 msgid "Theoretical Amount" -msgstr "" +msgstr "Онолын дүн" #. module: account_budget #: field:crossovered.budget.lines,analytic_account_id:0 @@ -403,15 +411,15 @@ msgstr "Цуцлах" #. module: account_budget #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Алдаа! Та тойрог хамааралтай аналитик данс үүсгэх боломжгүй." #. module: account_budget #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Analysis from" -msgstr "" +msgstr "Шинжилгээний эхлэл" #. module: account_budget #: view:crossovered.budget:0 msgid "Draft Budgets" -msgstr "" +msgstr "Ноорог төсөвүүд" diff --git a/addons/account_cancel/i18n/tr.po b/addons/account_cancel/i18n/tr.po index fd5f45b92e5..d01a2a36bed 100644 --- a/addons/account_cancel/i18n/tr.po +++ b/addons/account_cancel/i18n/tr.po @@ -8,16 +8,16 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Ahmet Altınışık \n" +"PO-Revision-Date: 2012-08-05 11:13+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: 2012-05-17 05:27+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-06 05:18+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: account_cancel #: view:account.invoice:0 msgid "Cancel" -msgstr "İptal Et" +msgstr "Vazgeç" diff --git a/addons/account_check_writing/i18n/tr.po b/addons/account_check_writing/i18n/tr.po index cb6d48a5122..23a105d7b02 100644 --- a/addons/account_check_writing/i18n/tr.po +++ b/addons/account_check_writing/i18n/tr.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Ahmet Altınışık \n" +"PO-Revision-Date: 2012-08-06 07:09+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: 2012-05-17 05:27+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-07 06:31+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: account_check_writing #: selection:res.company,check_layout:0 msgid "Check on Top" -msgstr "" +msgstr "Çek üstte" #. module: account_check_writing #: model:ir.actions.act_window,help:account_check_writing.action_write_check @@ -30,6 +30,10 @@ msgid "" "and an amount for the payment, OpenERP will propose to reconcile your " "payment with the open supplier invoices or bills.You can print the check" msgstr "" +"Çek ödeme formu, tedarikçilerinize özellikle çek ile yaptığınız ödemeleriniz " +"izlemenizi sağlar. Bir tedarikçi, ödeme yöntemi ve ödenecek tutar " +"seçtiğinizde, OpenERP, size açık faturalar ya da fişlerinizin ödemeniz ile " +"uzlaştırılmasını önerecektir. Çeki yazdırabilirsiniz." #. module: account_check_writing #: view:account.voucher:0 @@ -42,7 +46,7 @@ msgstr "Çek Basımı" #. module: account_check_writing #: selection:res.company,check_layout:0 msgid "Check in middle" -msgstr "" +msgstr "Çek ortada" #. module: account_check_writing #: help:res.company,check_layout:0 @@ -51,11 +55,14 @@ msgid "" "Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on " "bottom is compatible with Peachtree, ACCPAC and DacEasy only" msgstr "" +"Çek üstte Quicken, QuickBooks ve Microfost Money ile uyumludur. Çek ortada " +"Peachtree, ACCPAC ve DacEasy ile uyumludur. Çek altta Peachtree, ACCPAC ve " +"DacEasy ile uyumludur." #. module: account_check_writing #: selection:res.company,check_layout:0 msgid "Check on bottom" -msgstr "" +msgstr "Çek altta" #. module: account_check_writing #: constraint:res.company:0 @@ -65,12 +72,12 @@ msgstr "Hata! özyinelemeli şirketler oluşturamazsınız." #. module: account_check_writing #: help:account.journal,allow_check_writing:0 msgid "Check this if the journal is to be used for writing checks." -msgstr "" +msgstr "Günlük çek yazmak için kullanılacaksa bunu işaretleyin." #. module: account_check_writing #: field:account.journal,allow_check_writing:0 msgid "Allow Check writing" -msgstr "" +msgstr "Çek yazmaya izin ver" #. module: account_check_writing #: report:account.print.check.bottom:0 @@ -88,7 +95,7 @@ msgstr "Yevmiye" #: model:ir.actions.act_window,name:account_check_writing.action_write_check #: model:ir.ui.menu,name:account_check_writing.menu_action_write_check msgid "Write Checks" -msgstr "" +msgstr "Çekleri YAz" #. module: account_check_writing #: report:account.print.check.bottom:0 @@ -102,7 +109,7 @@ msgstr "İndirim" #: report:account.print.check.middle:0 #: report:account.print.check.top:0 msgid "Original Amount" -msgstr "" +msgstr "İlk Tutar" #. module: account_check_writing #: view:res.company:0 @@ -112,7 +119,7 @@ msgstr "Yapılandırma" #. module: account_check_writing #: field:account.voucher,allow_check:0 msgid "Allow Check Writing" -msgstr "" +msgstr "Çek Yazmaya İzin ver" #. module: account_check_writing #: report:account.print.check.bottom:0 @@ -146,7 +153,7 @@ msgstr "Şirketler" #. module: account_check_writing #: view:res.company:0 msgid "Default Check layout" -msgstr "" +msgstr "Varsayıla çek düzeni" #. module: account_check_writing #: constraint:account.journal:0 @@ -160,7 +167,7 @@ msgstr "" #: report:account.print.check.bottom:0 #: report:account.print.check.middle:0 msgid "Balance Due" -msgstr "" +msgstr "Borç Bakiyesi" #. module: account_check_writing #: report:account.print.check.bottom:0 @@ -187,14 +194,14 @@ msgstr "Yevmiye kodu her firma için benzersiz olmalı." #. module: account_check_writing #: field:account.voucher,amount_in_word:0 msgid "Amount in Word" -msgstr "" +msgstr "Yazı ile Tutar" #. module: account_check_writing #: report:account.print.check.top:0 msgid "Open Balance" -msgstr "" +msgstr "Açık Bakiye" #. module: account_check_writing #: field:res.company,check_layout:0 msgid "Choose Check layout" -msgstr "" +msgstr "Çek düzenini seç" diff --git a/addons/account_coda/i18n/tr.po b/addons/account_coda/i18n/tr.po index dd325ee525b..284a351ed36 100644 --- a/addons/account_coda/i18n/tr.po +++ b/addons/account_coda/i18n/tr.po @@ -8,74 +8,74 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-08-06 09:59+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: 2012-05-17 05:28+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-07 06:31+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 msgid "Cash withdrawal on card (PROTON)" -msgstr "" +msgstr "Kartla (PROTON) nakit çekilen" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_412 msgid "Advice of expiry charges" -msgstr "" +msgstr "Son kullanma ücreti önerisi" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_11 msgid "Your purchase of luncheon vouchers" -msgstr "" +msgstr "Yemek fişi satınalmalarınız" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_05 msgid "Partial payment subscription" -msgstr "" +msgstr "Taksitli ödentiler" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_54 msgid "Unexecutable transfer order" -msgstr "" +msgstr "İşletilemez transfer emri" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_02 msgid "Individual transfer order initiated by the bank" -msgstr "" +msgstr "Banka tarafından başlatılan bireysel transfer" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_21 msgid "Charges for preparing pay packets" -msgstr "" +msgstr "Maaş zarflarının hazırlanması için ücretler" #. module: account_coda #: model:account.coda.trans.type,description:account_coda.actt_9 msgid "Detail of 7. The records in a separate application keep type 9." -msgstr "" +msgstr "7 nin ayrıntıları. Ayrı uygulamadaki kayıtları tip 9 da tutun." #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_426 msgid "Belgian broker's commission" -msgstr "" +msgstr "Belçika borsa aracısı" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_031 msgid "Charges foreign cheque" -msgstr "" +msgstr "Yabancı çek masrafları" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_002 msgid "Interest paid" -msgstr "" +msgstr "Ödenen faiz" #. module: account_coda #: field:account.coda.trans.type,parent_id:0 msgid "Parent" -msgstr "" +msgstr "Ana" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_03_62 @@ -83,32 +83,34 @@ msgid "" "cheques debited on account, but debit cancelled afterwards for lack of cover " "(double debit/contra-entry of transaction 01 or 05)" msgstr "" +"çekler bir hesaba borçlandırılır, ancak karşılığ olmadığı için borç daha " +"sonra iptal edilir (çift borç/karşıt-işlem girişi 01 ya da 05)" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_05 msgid "Bill claimed back" -msgstr "" +msgstr "Geri istenen fatura" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_016 msgid "BLIW/IBLC dues" -msgstr "" +msgstr "BLIW/IBLC ücretleri" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:911 #, python-format msgid "CODA File is Imported :" -msgstr "" +msgstr "İçeaktarılan CODA Dosyası:" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_066 msgid "Fixed loan advance - reimbursement" -msgstr "" +msgstr "Sabit borç avansı - geri ödeme" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_05 msgid "Purchase of foreign bank notes" -msgstr "" +msgstr "Yabancı para satınalınması" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:277 @@ -118,21 +120,23 @@ msgid "" "\n" "The File contains an invalid CODA Transaction Family : %s!" msgstr "" +"\n" +"Dosya geçersiz bir CODA İşlem Ailesi içeriyor: %s!" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_030 msgid "Account insurance" -msgstr "" +msgstr "Hesap Sigortası" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_042 msgid "Payment card costs" -msgstr "" +msgstr "Ödeme kartı ücretleri" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_212 msgid "Warehousing fee" -msgstr "" +msgstr "Depolama ücreti" #. module: account_coda #: code:addons/account_coda/account_coda.py:300 @@ -146,17 +150,17 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_66 msgid "Financial centralization" -msgstr "" +msgstr "Mali merkezileştirme" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_420 msgid "Retention charges" -msgstr "" +msgstr "Saklama ücretleri" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_50 msgid "Transfer in your favour" -msgstr "" +msgstr "Tarafınıza aktarım" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_87 @@ -172,37 +176,37 @@ msgstr "" #: model:account.coda.trans.code,description:account_coda.actcc_43_87 #: model:account.coda.trans.code,description:account_coda.actcc_47_87 msgid "Reimbursement of costs" -msgstr "" +msgstr "Masrafların geri ödenmesi" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_56 msgid "Remittance of supplier's bill with guarantee" -msgstr "" +msgstr "Tedarikçi faturasının garantili havalesi" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_002 msgid "Communication of the bank" -msgstr "" +msgstr "Bankanın iletişimi" #. module: account_coda #: field:coda.bank.statement.line,amount:0 msgid "Amount" -msgstr "" +msgstr "Tutar" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_70 msgid "Only with stockbrokers when they deliver the securities to the bank" -msgstr "" +msgstr "Sadece borsa aracıları ile menkuller bankaya teslim edilir" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_413 msgid "Acceptance charges" -msgstr "" +msgstr "Kabul ücretleri" #. module: account_coda #: field:coda.bank.statement.line,counterparty_bic:0 msgid "Counterparty BIC" -msgstr "" +msgstr "Karşı Taraf BIC" #. module: account_coda #: help:coda.bank.account,def_receivable:0 @@ -222,59 +226,59 @@ msgstr "" #: code:addons/account_coda/wizard/account_coda_import.py:144 #, python-format msgid "Warning !" -msgstr "" +msgstr "Uyarı!" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_39 msgid "Return of an irregular bill of exchange" -msgstr "" +msgstr "Kural dışı poliçenin iadesi" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_011 msgid "VAT" -msgstr "" +msgstr "KDV" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_07_09 msgid "Debit of the agios to the account of the drawee" -msgstr "" +msgstr "Muhatapın hesabına kambiyo işlemleri masrafının borçlandırılması" #. module: account_coda #: view:account.coda.comm.type:0 #: model:ir.actions.act_window,name:account_coda.action_account_coda_comm_type_form #: model:ir.ui.menu,name:account_coda.menu_action_account_coda_comm_type_form msgid "CODA Structured Communication Types" -msgstr "" +msgstr "CODA Yapılı İletişim Türleri" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_30_50 msgid "Spot sale of foreign exchange" -msgstr "" +msgstr "Yabancı paranın spot satışı" #. module: account_coda #: field:coda.bank.statement.line,ref:0 msgid "Reference" -msgstr "" +msgstr "İlgi" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_58 msgid "Remittance of supplier's bill without guarantee" -msgstr "" +msgstr "Tedarikçi faturasının garantisiz havalesi" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_03 msgid "Payment receipt card" -msgstr "" +msgstr "Ödeme makbuzu kartı" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_207 msgid "Non-conformity fee" -msgstr "" +msgstr "Uygunsuzluk ücreti" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_022 msgid "Priority costs" -msgstr "" +msgstr "Öncelik maliyetleri" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:268 @@ -284,16 +288,19 @@ msgid "" "\n" "The File contains an invalid CODA Transaction Type : %s!" msgstr "" +"\n" +"Dosya geçersiz bir CODA İşlem Türü içeriyor: %s!" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_045 msgid "Handling costs" -msgstr "" +msgstr "İşlem ücretleri" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_47_13 msgid "Debit customer, payment of agios, interest, exchange commission, etc." msgstr "" +"Müşteri borcu, kambiyo işlemi ödemesi, faiz, kambiyo komisyonları, vs." #. module: account_coda #: field:account.coda,date:0 @@ -303,135 +310,137 @@ msgstr "İçeaktarım Tarihi" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_039 msgid "Telecommunications" -msgstr "" +msgstr "Telekominikasyonlar" #. module: account_coda #: field:coda.bank.statement.line,globalisation_id:0 msgid "Globalisation ID" -msgstr "" +msgstr "Küreselleşme ID" #. module: account_coda #: code:addons/account_coda/account_coda.py:399 #, python-format msgid "Delete operation not allowed !" -msgstr "" +msgstr "İşlem silmeye izin verilmedi" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_000 msgid "Net amount" -msgstr "" +msgstr "Net tutar" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_11 msgid "Department store cheque" -msgstr "" +msgstr "Mağaza çeki" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_206 msgid "Surety fee/payment under reserve" -msgstr "" +msgstr "Tutulan kefalet ücreti/ödemesi" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_53 msgid "Cash deposit at an ATM" -msgstr "" +msgstr "ATM den yatırılan nakit" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_30_52 msgid "Forward sale of foreign exchange" -msgstr "" +msgstr "Yabancı paranın vadeli satışı" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_05 msgid "" "Debit of the subscriber for the complementary payment of partly-paid shares" msgstr "" +"Kısmen ödenmiş hisseler için tamamlayıcı ödemelerin katılımcının borç " +"yazılması" #. module: account_coda #: model:ir.model,name:account_coda.model_account_bank_statement_line_global msgid "Batch Payment Info" -msgstr "" +msgstr "Toplu Ödeme Bilgisi" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_00_33 #: model:account.coda.trans.code,description:account_coda.actcc_00_83 msgid "Value correction" -msgstr "" +msgstr "Değer düzeltimi" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_27 msgid "For publications of the financial institution" -msgstr "" +msgstr "Finans kurumu yayınları için" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_01 msgid "Payment of foreign bill" -msgstr "" +msgstr "Yabancı fatura ödemesi" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_024 msgid "Growth premium" -msgstr "" +msgstr "Prim artışış" #. module: account_coda #: selection:account.coda.trans.code,type:0 msgid "Transaction Code" -msgstr "" +msgstr "İşlem Kodu" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_13 msgid "Discount foreign supplier's bills" -msgstr "" +msgstr "Yabancı tedarikçi faturası indirimi" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_05 msgid "Direct debit" -msgstr "" +msgstr "Doğrudan borçlandırma" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_47_11 msgid "Bills of lading" -msgstr "" +msgstr "Konşimentolar" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_00 msgid "Undefined transactions" -msgstr "" +msgstr "Tanımlanmamış işlemler" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_62 msgid "When reimbursed separately to the subscriber" -msgstr "" +msgstr "Katılımcıya ayrı olarak geri ödeme" #. module: account_coda #: view:account.coda.trans.category:0 msgid "CODA Transaction Category" -msgstr "" +msgstr "CODA İşlem Kategorisi" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_067 msgid "Fixed loan advance - extension" -msgstr "" +msgstr "Sabit borç avansı - uzama" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_07 msgid "Your repayment instalment credits" -msgstr "" +msgstr "Tüketici kredisi geri ödemeniz" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_09_13 msgid "On the account of the head office" -msgstr "" +msgstr "Merkez Ofisin hesabında" #. module: account_coda #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." -msgstr "" +msgstr "Seçilen günlük ve dönem aynı firmaya ait olmalıdır." #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_115 msgid "Terminal cash deposit" -msgstr "" +msgstr "Nakit teminat bitimi" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:301 @@ -441,33 +450,37 @@ msgid "" "\n" "The File contains an invalid Structured Communication Type : %s!" msgstr "" +"\n" +"Dosya geçersiz bir Yapılandırılmış İletişim Türü içeriyor: %s!" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_43_01 msgid "" "Debit of a cheque in foreign currency or in EUR in favour of a foreigner" msgstr "" +"Yabancı para biriminde ya da yabancı para olarak tercihiniz EUR cinsinden " +"çek borcu" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_54 msgid "Discount abroad" -msgstr "" +msgstr "Yurtdışı indirimi" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_62 msgid "Remittance of documents abroad - credit after collection" -msgstr "" +msgstr "Belgelerin yurtdışına gönderilmesi - alacak tahsil edildikten sonra" #. module: account_coda #: field:coda.bank.statement.line,name:0 msgid "Communication" -msgstr "" +msgstr "İletişim" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_00_35 #: model:account.coda.trans.code,description:account_coda.actcc_00_85 msgid "Correction" -msgstr "" +msgstr "Düzeltme" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:404 diff --git a/addons/account_followup/i18n/tr.po b/addons/account_followup/i18n/tr.po index 4a25fc60897..20a87820738 100644 --- a/addons/account_followup/i18n/tr.po +++ b/addons/account_followup/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: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Ahmet Altınışık \n" +"PO-Revision-Date: 2012-08-05 20:32+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: 2012-05-17 05:29+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-06 05:18+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: account_followup #: view:account_followup.followup:0 @@ -43,6 +43,8 @@ msgstr "İzleme" msgid "" "Check if you want to print followups without changing followups level." msgstr "" +"İzleme seviyelerini değiştirmeden izlemeleri yazdırmak istiyorsanız " +"işaretleyin" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line2 @@ -67,6 +69,25 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Sayın %(partner_name)s,\n" +"\n" +"Bir anımsatma göndermemize karşın hesabınızın ciddi olarak gecikmesi bizi " +"üzmüştür.\n" +"\n" +"İvedi olarak bir ödeme yapmanız çok önemlidir, aksi durumda hesabınız " +"durdurulacak olup bundan sonra firmanıza (ürün/hizmet) veremeyeceğimizi " +"bilmenizi isteriz.\n" +"Lütfen önümüzdeki 8 gün içinde bu ödemenin yapılması için uygun önlemleri " +"alın.\n" +"\n" +"Bu faturanın ödenmesiyle ilgili bilmediğimiz bir sorun varsa, bu sorunu " +"hızlı bir şekilde çözebilmemiz için (+32).10.68.94.39. numaralı telefondan " +"muhasebe bölümümüzle iletişime geçmekte tereddüt etmeyin.\n" +"\n" +"Geciken ödemenizle ilgili ayrıntılar aşağıdadır.\n" +"\n" +"Saygılarımızla,\n" #. module: account_followup #: field:account_followup.followup,company_id:0 @@ -102,7 +123,7 @@ msgstr "Açıklama" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow up Entries with period in current year" -msgstr "" +msgstr "Geçerli yılın dönemindeki İzleme Girişleri" #. module: account_followup #: view:account.followup.print.all:0 @@ -146,6 +167,8 @@ msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." msgstr "" +"Günlük Girişinizin tarihi tanımlanan dönem içinde değil! Tarihi " +"değiştirmelisiniz ya da günlükten bu kıstlamayı kaldırmalısınız." #. module: account_followup #: view:account.followup.print.all:0 @@ -279,6 +302,18 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Sayın %(partner_name)s,\n" +"\n" +"Bizim bir hatamızın olması istisnası kabul edilmek üzere, aşağıdaki tutar " +"ödenmemiş durumdadır. Lütfen önümüzdeki 8 gün içinde bu ödemenin yapılması " +"için uygun önlemleri alın.\n" +"\n" +"Eğer ödemeyi bu iletimizin gönderilmesinde sonra yapmışsanız, lütfen bu " +"mesajımızı dikkate almayın. (+32).10.68.94.39. numaralı telefondan muhasebe " +"bölümümüzle iletişime geçmekte tereddüt etmeyin.\n" +"\n" +"Saygılarımızla,\n" #. module: account_followup #: field:account_followup.followup.line,description:0 @@ -323,6 +358,8 @@ msgid "" "Your description is invalid, use the right legend or %% if you want to use " "the percent character." msgstr "" +"Açıklamanız geçerli değil, sağ göstergeyi kullanın ya da %% yüzde karakteri " +"kullanmak istiyorsanız." #. module: account_followup #: constraint:account.move.line:0 @@ -331,6 +368,9 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" +"Günlük Girişlerinize ait seçilmiş hesap ikincil bir para biriminin " +"sağlanmasına zorluyor. Hesaptan ikincil para birimini kaldırmanız ya da " +"çoklu-para birimli bir günlük seçmelisiniz." #. module: account_followup #: view:account.followup.print.all:0 @@ -418,7 +458,7 @@ msgstr "Yevmiye Kalemleri" #. module: account_followup #: constraint:account.move.line:0 msgid "You can not create journal items on an account of type view." -msgstr "" +msgstr "Görünüm tipindeki hesaplarda günlük girişi oluşturamazsınız." #. module: account_followup #: field:account.followup.print.all,email_conf:0 @@ -508,7 +548,7 @@ msgstr "İzleme Raporu" #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-Up Steps" -msgstr "" +msgstr "İzleme Adımları" #. module: account_followup #: field:account_followup.stat,period_id:0 @@ -540,12 +580,12 @@ msgstr "En Üst İzleme Seviyesi" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_view_account_followup_followup_form msgid "Review Invoicing Follow-Ups" -msgstr "" +msgstr "Faturalama İzlemelerini Gözden geçir" #. module: account_followup #: constraint:account.move.line:0 msgid "Company must be the same for its related account and period." -msgstr "" +msgstr "İlişkili hesap ve dönem için firma aynı olmalı." #. module: account_followup #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form @@ -555,6 +595,10 @@ msgid "" "code to adapt the email content to the good context (good name, good date) " "and you can manage the multi language of messages." msgstr "" +"İzleme seviyelerini ve ilgili mesajlarını ve gecikmeleri tanımlayın. Her " +"adım için, mesajı ve gecikme gününü belirleyin. Göstergeyi kullanarak " +"eposta içeriğini iyi içeriğe uyarlamak için kullanılan kodu öğrenin (iyi ad, " +"iyi tarih) ve çok-dilli mesajları yönetebilirsiniz" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all @@ -587,7 +631,7 @@ msgstr "%(tarih)ler: Geçerli Tarih" #. module: account_followup #: view:account_followup.stat:0 msgid "Including journal entries marked as a litigation" -msgstr "" +msgstr "Davalı olarak işaretli günlük girişlerini içerir" #. module: account_followup #: view:account_followup.stat:0 @@ -603,7 +647,7 @@ msgstr "Açıklama" #. module: account_followup #: constraint:account_followup.followup:0 msgid "Only One Followup by Company." -msgstr "" +msgstr "Firmaya göre yalnızca bir İzleme var" #. module: account_followup #: view:account_followup.stat:0 @@ -697,11 +741,27 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Sayın %(partner_name)s,\n" +"\n" +"Birçok anımsatmaya rağmen hesabınız halen düzeltilmemiştir.\n" +"\n" +"Önümüzdeki sekiz günde ödemenin tamamının yapılmaması durumunda, yeniden " +"anımsatma yapmadan, borcun ödenmesi için yasal işlemler başlatılacaktır.\n" +"\n" +"Bu işlemin gereksiz olacağından eminiz, geciken ödemelerinizin ayrıntıları " +"aşağıda yazılıdır.\n" +"\n" +"Bu konuyla ilgili herhangi bir sorunuz olması durumunda, (+32).10.68.94.39. " +"numaralı telefondan muhasebe bölümümüzle iletişime geçmekte tereddüt " +"etmeyin.\n" +"\n" +"Saygılarımızla,\n" #. module: account_followup #: constraint:account.move.line:0 msgid "You can not create journal items on closed account." -msgstr "" +msgstr "Kapalı hesapta günlük girişi maddeleri oluşturamazsınız." #. module: account_followup #: view:account.followup.print.all:0 diff --git a/addons/account_payment/i18n/mn.po b/addons/account_payment/i18n/mn.po index cde5a5be08a..f7cd78775c1 100644 --- a/addons/account_payment/i18n/mn.po +++ b/addons/account_payment/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-08-05 04:45+0000\n" +"Last-Translator: gobi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-06 05:18+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -62,6 +62,9 @@ msgid "" " Once the bank is confirmed the state is set to 'Confirmed'.\n" " Then the order is paid the state is 'Done'." msgstr "" +"Захиалга үүсгэгдсэн дараагаараа 'Ноорог' төлөвтэй байдаг.\n" +" Банк баталгаажуулсан дараа төлөв нь 'Батлагдсан' төлөвтэй болдог.\n" +" Дараа нь төлөлгдсөн дараа төлөв нь 'Хийгдсэн' болдог." #. module: account_payment #: help:account.invoice,amount_to_pay:0 @@ -87,7 +90,7 @@ msgstr "Төлбөрийн огноо" #. module: account_payment #: model:res.groups,name:account_payment.group_account_payment msgid "Accounting / Payments" -msgstr "" +msgstr "Санхүү / Төлбөрүүд" #. module: account_payment #: selection:payment.line,state:0 @@ -181,6 +184,8 @@ msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." msgstr "" +"Журналын бичилтийн огноо нь тодорхойлогдсон хугацааны мужид биш байна! Та " +"огноогоо солих юмуу журналаас энэ шаардамжийг арилгах хэрэгтэй." #. module: account_payment #: selection:payment.order,date_prefered:0 @@ -359,6 +364,9 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" +"Журналийн бичилтэд таны сонгосон данс нь хоёрдогч валютыг хүчээр тулгаж " +"байна. Та хоёрдогч валютийг данс дээрээсээ хасах юм уу журнал дээрээ олон " +"валютын харагдацыг сонгох хэрэгтэй." #. module: account_payment #: report:payment.order:0 @@ -396,7 +404,7 @@ msgstr "Төлбөрийн горим" #. module: account_payment #: report:payment.order:0 msgid "Value Date" -msgstr "" +msgstr "Үнэлгээний Огноо" #. module: account_payment #: report:payment.order:0 @@ -463,7 +471,7 @@ msgstr "Журналын бичилт" #. module: account_payment #: constraint:account.move.line:0 msgid "You can not create journal items on an account of type view." -msgstr "" +msgstr "Харагдац төрлийн данс дээр журналын зүйлийг үүсгэх боломжгүй." #. module: account_payment #: help:payment.line,move_line_id:0 @@ -536,7 +544,7 @@ msgstr "Нэхэмжлэл Лав." #. module: account_payment #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "Компаний хэмжээнд нэхэмжлэлийн дугаар үл давхцах ёстой!" #. module: account_payment #: field:payment.line,name:0 @@ -581,7 +589,7 @@ msgstr "Цуцлах" #. module: account_payment #: field:payment.line,bank_id:0 msgid "Destination Bank Account" -msgstr "" +msgstr "Очих Банкны Данс" #. module: account_payment #: view:payment.line:0 @@ -593,6 +601,7 @@ msgstr "Мэдээлэл" #: constraint:account.move.line:0 msgid "Company must be the same for its related account and period." msgstr "" +"Үүний холбогдох хугацааны муж болон дансанд компани нь ижил байх ёстой." #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -602,6 +611,9 @@ msgid "" "that should be done, keep track of all payment orders and mention the " "invoice reference and the partner the payment should be done for." msgstr "" +"Төлбөрийн захиалга гэдэг нь манай компаниас төлбөр төлөхийг шаардсан " +"нийлүүлэгчийн нэхэмжлэл эсвэл захиалагчийн өгсөн зээлийг хэлнэ. Энд та " +"өөрийн төлөх ёстой бүх төлбөрийг бүртгэнэ." #. module: account_payment #: help:payment.line,amount:0 @@ -705,7 +717,7 @@ msgstr "Даалгавар" #. module: account_payment #: constraint:account.move.line:0 msgid "You can not create journal items on closed account." -msgstr "" +msgstr "Хаагдсан данс дээр журналын бичилтийг үүсгэх боломжгүй." #. module: account_payment #: field:payment.order,total:0 @@ -726,7 +738,7 @@ msgstr "Төлбөрийн горим" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_create_payment_order msgid "Populate Payment" -msgstr "" +msgstr "Төлбөрийг нутагшуулах" #. module: account_payment #: help:payment.mode,bank_id:0 diff --git a/addons/account_payment/i18n/tr.po b/addons/account_payment/i18n/tr.po index bd940961800..c56d4d96b9b 100644 --- a/addons/account_payment/i18n/tr.po +++ b/addons/account_payment/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: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Ahmet Altınışık \n" +"PO-Revision-Date: 2012-08-05 12:37+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: 2012-05-17 05:29+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-06 05:18+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -181,6 +181,8 @@ msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." msgstr "" +"Günlük Girişinizin tarihi tanımlanan dönem içinde değil! Tarihi " +"değiştirmelisiniz ya da günlükten bu kıstlamayı kaldırmalısınız." #. module: account_payment #: selection:payment.order,date_prefered:0 @@ -359,6 +361,9 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" +"Günlük Girişlerinize ait seçilmiş hesap ikincil bir para biriminin " +"sağlanmasına zorluyor. Hesaptan ikincil para birimini kaldırmanız ya da " +"çoklu-para birimli bir günlük seçmelisiniz." #. module: account_payment #: report:payment.order:0 diff --git a/addons/account_sequence/i18n/tr.po b/addons/account_sequence/i18n/tr.po index e55ddd738af..ae786a31d1c 100644 --- a/addons/account_sequence/i18n/tr.po +++ b/addons/account_sequence/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Ahmet Altınışık \n" +"PO-Revision-Date: 2012-08-05 12:41+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: 2012-05-17 05:30+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-06 05:18+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: account_sequence #: view:account.sequence.installer:0 @@ -28,11 +28,12 @@ msgstr "Hesap Dizisi Uygulama Yapılandırması" msgid "" "You can not create more than one move per period on centralized journal" msgstr "" +"Merkezi günlük üzerinde her dönem için birden fazla hareket oluşturmazsınız" #. module: account_sequence #: constraint:account.move.line:0 msgid "Company must be the same for its related account and period." -msgstr "" +msgstr "İlişkili hesap ve dönem için aynı firma olmalı." #. module: account_sequence #: help:account.move,internal_sequence_number:0 @@ -107,7 +108,7 @@ msgstr "İç Sayı" #. module: account_sequence #: constraint:account.move.line:0 msgid "You can not create journal items on an account of type view." -msgstr "" +msgstr "Görünüm tipindeki hesaplarda günlük girişi oluşturamazsınız." #. module: account_sequence #: help:account.sequence.installer,padding:0 @@ -126,7 +127,7 @@ msgstr "Ad" #. module: account_sequence #: constraint:account.move.line:0 msgid "You can not create journal items on closed account." -msgstr "" +msgstr "Kapalı hesapta günlük girişi maddeleri oluşturamazsınız." #. module: account_sequence #: constraint:account.journal:0 @@ -134,6 +135,7 @@ msgid "" "Configuration error! The currency chosen should be shared by the default " "accounts too." msgstr "" +"Yapılandırma hatası! Seçilen para birimi öntanımlı hesaplarla aynı olmalı." #. module: account_sequence #: sql_constraint:account.move.line:0 @@ -182,6 +184,9 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" +"Günlük Girişlerinize ait seçilmiş hesap ikincil bir para biriminin " +"sağlanmasına zorluyor. Hesaptan ikincil para birimini kaldırmanız ya da " +"çoklu-para birimli bir günlük seçmelisiniz." #. module: account_sequence #: constraint:account.move.line:0 @@ -189,6 +194,8 @@ msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." msgstr "" +"Günlük Girişinizin tarihi tanımlanan dönem içinde değil! Tarihi " +"değiştirmelisiniz ya da günlükten bu kıstlamayı kaldırmalısınız." #. module: account_sequence #: field:account.sequence.installer,prefix:0 diff --git a/addons/account_voucher/i18n/nl.po b/addons/account_voucher/i18n/nl.po index d8b213099af..82e3ec2028b 100644 --- a/addons/account_voucher/i18n/nl.po +++ b/addons/account_voucher/i18n/nl.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: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-08-02 15:00+0000\n" +"PO-Revision-Date: 2012-08-03 10:03+0000\n" "Last-Translator: Erwin \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: 2012-08-03 06:20+0000\n" -"X-Generator: Launchpad (build 15734)\n" +"X-Launchpad-Export-Date: 2012-08-04 05:43+0000\n" +"X-Generator: Launchpad (build 15742)\n" #. module: account_voucher #: view:sale.receipt.report:0 @@ -471,7 +471,7 @@ msgstr "Gem. overschrijding" #. module: account_voucher #: field:res.company,income_currency_exchange_account_id:0 msgid "Income Currency Rate" -msgstr "Inkomende valutakoers" +msgstr "Valutakoersverschillen opbrengsten" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1063 @@ -627,8 +627,9 @@ msgid "" "Unable to create accounting entry for currency rate difference. You have to " "configure the field 'Income Currency Rate' on the company! " msgstr "" -"Onmogelijk om financiële boekingen te maken voor het koersverschil. Het veld " -"\"inkomende valutakoers\" moet worden geconfigureerd bij het bedrijf! " +"Het is niet mogelijk om financiële boekingen te maken voor het " +"koersverschil. Het veld \"Valutakoersverschillen opbrengsten\" moet worden " +"geconfigureerd bij het bedrijf! " #. module: account_voucher #: view:account.voucher:0 view:sale.receipt.report:0 @@ -803,7 +804,7 @@ msgstr "Facturen en openstaande transacties" #. module: account_voucher #: field:res.company,expense_currency_exchange_account_id:0 msgid "Expense Currency Rate" -msgstr "Kosten valutakoers" +msgstr "Valutakoersverschillen kosten" #. module: account_voucher #: sql_constraint:account.invoice:0 @@ -1088,7 +1089,7 @@ msgid "" "configure the field 'Expense Currency Rate' on the company! " msgstr "" "Het is niet mogelijk om een financiële boeking te maken van het " -"valutakoersverschil. Het veld 'kosten valutakoers' moet worden " +"valutakoersverschil. Het veld \"Valutakoersverschillen kosten\" moet worden " "geconfigureerd bij het bedrijf! " #. module: account_voucher diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po index 9f23406a196..0689528f0fe 100644 --- a/addons/account_voucher/i18n/tr.po +++ b/addons/account_voucher/i18n/tr.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-08-06 17:56+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: 2012-05-17 05:30+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-07 06:31+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: account_voucher #: view:sale.receipt.report:0 msgid "last month" -msgstr "" +msgstr "geçen ay" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -132,7 +132,7 @@ msgstr "Hareket referans sayısı" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Group by year of Invoice Date" -msgstr "" +msgstr "Fatura Tarihinin yılına göre gruplandır" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile @@ -162,7 +162,7 @@ msgstr "Fiş Arama" #. module: account_voucher #: field:account.voucher,writeoff_acc_id:0 msgid "Counterpart Account" -msgstr "" +msgstr "Karşı Taraf Hesabı" #. module: account_voucher #: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0 @@ -183,7 +183,7 @@ msgstr "Tamam" #. module: account_voucher #: field:account.voucher.line,reconcile:0 msgid "Full Reconcile" -msgstr "" +msgstr "Tam Uzlaşma" #. module: account_voucher #: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0 @@ -223,7 +223,7 @@ msgstr "Yevmiye Kalemi" #. module: account_voucher #: field:account.voucher,is_multi_currency:0 msgid "Multi Currency Voucher" -msgstr "" +msgstr "Çoklu Para Birimi Fişi" #. module: account_voucher #: field:account.voucher.line,amount:0 @@ -263,7 +263,7 @@ msgstr "Uzlaşmayı Kaldır" #. module: account_voucher #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" -msgstr "" +msgstr "Geçersiz BBA Yapılı İletişim !" #. module: account_voucher #: field:account.voucher,tax_id:0 @@ -273,12 +273,12 @@ msgstr "Vergi" #. module: account_voucher #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." -msgstr "" +msgstr "Seçilen günlük ve dönem aynı firmaya ait olmalıdır." #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" -msgstr "" +msgstr "Karşı Taraf Açıklaması" #. module: account_voucher #: field:account.voucher.line,account_analytic_id:0 @@ -290,7 +290,7 @@ msgstr "Analiz Hesabı" #: code:addons/account_voucher/account_voucher.py:931 #, python-format msgid "Warning" -msgstr "" +msgstr "Uyarı" #. module: account_voucher #: view:account.voucher:0 @@ -337,12 +337,12 @@ msgstr "Satış Kalemleri" #. module: account_voucher #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Hata! Yinelemeli şirketler oluşturamazsınız." #. module: account_voucher #: view:sale.receipt.report:0 msgid "current month" -msgstr "" +msgstr "geçerli ay" #. module: account_voucher #: view:account.voucher:0 field:account.voucher,period_id:0 @@ -363,7 +363,7 @@ msgstr "Borç" #. module: account_voucher #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "Şirket adı eşsiz olmalı !" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0 @@ -383,7 +383,7 @@ msgstr "Hesap girişlerini de silmek ister misiniz?" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Pro-forma Vouchers" -msgstr "" +msgstr "Pro-forma Fişleri" #. module: account_voucher #: view:account.voucher:0 @@ -423,6 +423,7 @@ msgstr "Fatura Ödeme" #: view:account.voucher:0 msgid "Are you sure to unreconcile and cancel this record ?" msgstr "" +"Bu kayıtın uzlaşmasını kaldırmak ve iptal etmek istediğinizden emin misiniz?" #. module: account_voucher #: view:account.voucher:0 @@ -455,7 +456,7 @@ msgstr "Uzlaşımayı Kaldırma" #. module: account_voucher #: field:account.voucher,writeoff_amount:0 msgid "Difference Amount" -msgstr "" +msgstr "Fark Tutarı" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0 @@ -465,7 +466,7 @@ msgstr "Ort. Gecikme Vadesi" #. module: account_voucher #: field:res.company,income_currency_exchange_account_id:0 msgid "Income Currency Rate" -msgstr "" +msgstr "Gelir Para Birimi" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1063 @@ -481,7 +482,7 @@ msgstr "Vergi Tutarı" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Validated Vouchers" -msgstr "" +msgstr "Doğrulanmış Fişler" #. module: account_voucher #: field:account.voucher,line_ids:0 view:account.voucher.line:0 @@ -524,7 +525,7 @@ msgstr "İncelenecek" #: code:addons/account_voucher/account_voucher.py:1103 #, python-format msgid "change" -msgstr "" +msgstr "değiştir" #. module: account_voucher #: view:account.voucher:0 @@ -552,7 +553,7 @@ msgstr "Aralık" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Group by month of Invoice Date" -msgstr "" +msgstr "Fatura Tarihini aya göre gruplandır" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,month:0 @@ -597,12 +598,12 @@ msgstr "Ort. Ödeme Gecikmesi" #. module: account_voucher #: help:account.voucher,paid:0 msgid "The Voucher has been totally paid." -msgstr "" +msgstr "Fiş tamamen ödenmiştir." #. module: account_voucher #: selection:account.voucher,payment_option:0 msgid "Reconcile Payment Balance" -msgstr "" +msgstr "Bakiye Ödemesini Uzlaştır" #. module: account_voucher #: view:account.voucher:0 selection:account.voucher,state:0 @@ -621,7 +622,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 view:sale.receipt.report:0 msgid "Draft Vouchers" -msgstr "" +msgstr "Taslak Fişler" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0 @@ -631,7 +632,7 @@ msgstr "Vergi Dahil Toplam" #. module: account_voucher #: view:account.voucher:0 msgid "Allocation" -msgstr "" +msgstr "Tahsis" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -658,12 +659,12 @@ msgstr "Haziran" #. module: account_voucher #: field:account.voucher,payment_rate_currency_id:0 msgid "Payment Rate Currency" -msgstr "" +msgstr "Ödeme Para Birimi" #. module: account_voucher #: field:account.voucher,paid:0 msgid "Paid" -msgstr "" +msgstr "Ödenmiş" #. module: account_voucher #: view:account.voucher:0 @@ -694,7 +695,7 @@ msgstr "Genişletilmiş Süzgeçler..." #. module: account_voucher #: field:account.voucher,paid_amount_in_company_currency:0 msgid "Paid Amount in Company Currency" -msgstr "" +msgstr "Firma Para Biriminde Ödenen Tutar" #. module: account_voucher #: field:account.bank.statement.line,amount_reconciled:0 @@ -740,13 +741,13 @@ msgstr "Vergi Hesapla" #. module: account_voucher #: model:ir.model,name:account_voucher.model_res_company msgid "Companies" -msgstr "" +msgstr "Firmalar" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:462 #, python-format msgid "Please define default credit/debit accounts on the journal \"%s\" !" -msgstr "" +msgstr "\"%s\" günlüğünde varsayılan alacak/borç hesaplarını tanımlayın !" #. module: account_voucher #: selection:account.voucher.line,type:0 @@ -767,12 +768,12 @@ msgstr "Tedarikçi Yevmiye Girişlerini Aç" #. module: account_voucher #: view:account.voucher:0 msgid "Total Allocation" -msgstr "" +msgstr "Toplam Tahsis" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Group by Invoice Date" -msgstr "" +msgstr "Fatura Tarihine göre gruplandır" #. module: account_voucher #: view:account.voucher:0 @@ -787,12 +788,12 @@ msgstr "Faturalar ve Kapatılmamış İşlemler" #. module: account_voucher #: field:res.company,expense_currency_exchange_account_id:0 msgid "Expense Currency Rate" -msgstr "" +msgstr "Gider Para Birimi" #. module: account_voucher #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "Fatura Numarası her Firmada eşsiz olmalı!" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0 @@ -918,12 +919,12 @@ msgstr "Öde" #. module: account_voucher #: view:sale.receipt.report:0 msgid "year" -msgstr "" +msgstr "Yıl" #. module: account_voucher #: view:account.voucher:0 msgid "Currency Options" -msgstr "" +msgstr "Para Birimi Seçenekleri" #. module: account_voucher #: help:account.voucher,payment_option:0 @@ -953,12 +954,12 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Posted Vouchers" -msgstr "" +msgstr "İşlenmiş Fişler" #. module: account_voucher #: field:account.voucher,payment_rate:0 msgid "Exchange Rate" -msgstr "" +msgstr "Döviz Kuru Oranı" #. module: account_voucher #: view:account.voucher:0 @@ -1007,7 +1008,7 @@ msgstr "İlk Tutar" #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt msgid "Purchase Receipt" -msgstr "" +msgstr "Satınalma Makbuzu" #. module: account_voucher #: help:account.voucher,payment_rate:0 @@ -1047,7 +1048,7 @@ msgstr "Tedarikçi Faturaları ve Kapatılmamış İşlemler" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Month-1" -msgstr "" +msgstr "Ay-1" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -1057,7 +1058,7 @@ msgstr "Nisan" #. module: account_voucher #: help:account.voucher,tax_id:0 msgid "Only for tax excluded from price" -msgstr "" +msgstr "Yalnızca vergi hariç fiyatlarda" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:931 diff --git a/addons/analytic/i18n/tr.po b/addons/analytic/i18n/tr.po index f0a48643995..ea57a4e85f2 100644 --- a/addons/analytic/i18n/tr.po +++ b/addons/analytic/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-08-06 18:08+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: 2012-05-17 05:30+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-07 06:31+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -87,7 +87,7 @@ msgstr "" #. module: analytic #: selection:account.analytic.account,state:0 msgid "New" -msgstr "" +msgstr "Yeni" #. module: analytic #: field:account.analytic.account,type:0 @@ -132,6 +132,11 @@ msgid "" "consolidation purposes of several companies charts with different " "currencies, for example." msgstr "" +"Bir firma kurarsanız, seçilen para birimi firmanınkiyle aynı olmalı. \n" +"Örnek olarak; Bir firmayı yalnızca ait olduğu analiz hesabı 'görünüm' " +"türünde kaldırabilir ve para birimini değişitrebilirsiniz. Farklı para " +"birimli birçok firma tablosunu birleştirme amacı ile gerçekten kullanışlı " +"olabilir." #. module: analytic #: field:account.analytic.line,user_id:0 @@ -176,7 +181,7 @@ msgstr "Hesap Sıradüzeni" #. module: analytic #: help:account.analytic.account,quantity_max:0 msgid "Sets the higher limit of time to work on the contract." -msgstr "" +msgstr "Sözleşmede çalışılacak en yüksek süre sınırını ayarlar." #. module: analytic #: field:account.analytic.account,credit:0 @@ -196,7 +201,7 @@ msgstr "İletişim" #. module: analytic #: field:account.analytic.account,code:0 msgid "Code/Reference" -msgstr "" +msgstr "Kod/İlgi" #. module: analytic #: selection:account.analytic.account,state:0 @@ -207,7 +212,7 @@ msgstr "İptal edildi" #: code:addons/analytic/analytic.py:138 #, python-format msgid "Error !" -msgstr "" +msgstr "Hata !" #. module: analytic #: field:account.analytic.account,balance:0 @@ -236,12 +241,12 @@ msgstr "Bitiş Tarihi" #. module: analytic #: field:account.analytic.account,quantity_max:0 msgid "Maximum Time" -msgstr "" +msgstr "Ençok Süre" #. module: analytic #: model:res.groups,name:analytic.group_analytic_accounting msgid "Analytic Accounting" -msgstr "" +msgstr "Analiz Muhasebesi" #. module: analytic #: field:account.analytic.account,complete_name:0 @@ -257,12 +262,12 @@ msgstr "Analitik Hesap" #. module: analytic #: field:account.analytic.account,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Para Birimi" #. module: analytic #: constraint:account.analytic.line:0 msgid "You can not create analytic line on view account." -msgstr "" +msgstr "Hesap görünümde analiz satırı oluşturamazsınız." #. module: analytic #: selection:account.analytic.account,type:0 diff --git a/addons/base_calendar/i18n/ar.po b/addons/base_calendar/i18n/ar.po index 7113720efe8..e99bc46c46b 100644 --- a/addons/base_calendar/i18n/ar.po +++ b/addons/base_calendar/i18n/ar.po @@ -8,19 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-06-03 15:42+0000\n" +"PO-Revision-Date: 2012-08-05 04:58+0000\n" "Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-06-04 05:06+0000\n" -"X-Generator: Launchpad (build 15353)\n" - -#. module: base_calendar -#: model:ir.model,name:base_calendar.model_res_users -msgid "res.users" -msgstr "res.users" +"X-Launchpad-Export-Date: 2012-08-06 05:18+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: base_calendar #: view:calendar.attendee:0 @@ -471,7 +466,7 @@ msgstr "المكان" #: selection:calendar.event,class:0 #: selection:calendar.todo,class:0 msgid "Public for Employees" -msgstr "" +msgstr "عام لكل الموظفيين" #. module: base_calendar #: field:base_calendar.invite.attendee,send_mail:0 @@ -1130,6 +1125,11 @@ msgstr "المستخدمون" msgid "Cancel" msgstr "إلغاء" +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_res_users +msgid "res.users" +msgstr "res.users" + #. module: base_calendar #: selection:calendar.event,week_list:0 #: selection:calendar.todo,week_list:0 diff --git a/addons/crm_claim/i18n/mn.po b/addons/crm_claim/i18n/mn.po index 1545dce9177..512b337888b 100644 --- a/addons/crm_claim/i18n/mn.po +++ b/addons/crm_claim/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-06-17 18:48+0000\n" -"Last-Translator: gobi \n" +"PO-Revision-Date: 2012-08-03 07:48+0000\n" +"Last-Translator: erdenebold \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-06-18 05:44+0000\n" -"X-Generator: Launchpad (build 15419)\n" +"X-Launchpad-Export-Date: 2012-08-04 05:43+0000\n" +"X-Generator: Launchpad (build 15742)\n" #. module: crm_claim #: field:crm.claim.report,nbr:0 @@ -110,7 +110,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim:0 msgid "Claim Description" -msgstr "" +msgstr "Гомдолын тайлбар" #. module: crm_claim #: field:crm.claim,message_ids:0 @@ -131,7 +131,7 @@ msgstr "Цуцлагдсан" #. module: crm_claim #: model:crm.case.resource.type,name:crm_claim.type_claim2 msgid "Preventive" -msgstr "" +msgstr "Урьдчилан сануулах" #. module: crm_claim #: field:crm.claim.report,date_closed:0 @@ -151,7 +151,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim:0 msgid "All pending Claims" -msgstr "" +msgstr "Шийдвэрлээгүй бүх гомдолууд" #. module: crm_claim #: view:crm.claim.report:0 @@ -182,13 +182,13 @@ msgstr "" #. module: crm_claim #: view:crm.claim.report:0 msgid "Month of claim" -msgstr "" +msgstr "Сарын гомдол" #. module: crm_claim #: selection:crm.claim,type_action:0 #: selection:crm.claim.report,type_action:0 msgid "Preventive Action" -msgstr "" +msgstr "Урьдчилан сануулах үйлдэл" #. module: crm_claim #: field:crm.claim.report,section_id:0 @@ -198,7 +198,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim:0 msgid "Root Causes" -msgstr "" +msgstr "Учир шалтгаанууд" #. module: crm_claim #: field:crm.claim,user_fault:0 @@ -281,7 +281,7 @@ msgstr "" #. module: crm_claim #: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act msgid "Claim Stages" -msgstr "" +msgstr "Гомдолын үе" #. module: crm_claim #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act @@ -320,7 +320,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim #: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree msgid "Claims Analysis" -msgstr "" +msgstr "Гомдолын анализ" #. module: crm_claim #: help:crm.claim.report,delay_close:0 @@ -335,12 +335,12 @@ msgstr "" #. module: crm_claim #: model:crm.case.stage,name:crm_claim.stage_claim1 msgid "Accepted as Claim" -msgstr "" +msgstr "Хүлээн зөвшөөрсөн гомдол" #. module: crm_claim #: model:crm.case.resource.type,name:crm_claim.type_claim1 msgid "Corrective" -msgstr "" +msgstr "Засвар" #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -373,7 +373,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim.report:0 msgid "Year of claim" -msgstr "" +msgstr "Жилийн гомдол" #. module: crm_claim #: view:crm.claim.report:0 @@ -465,7 +465,7 @@ msgstr "" #. module: crm_claim #: view:res.partner:0 msgid "Partners Claim" -msgstr "" +msgstr "Харилцагчийн гомдол" #. module: crm_claim #: field:crm.claim,partner_phone:0 @@ -495,7 +495,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim:0 msgid "Closure" -msgstr "" +msgstr "Хаах" #. module: crm_claim #: view:crm.claim.report:0 @@ -589,7 +589,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim:0 msgid "Claim Reporter" -msgstr "" +msgstr "Гомдол мэдүүлэгч" #. module: crm_claim #: view:crm.claim:0 @@ -612,7 +612,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim:0 msgid "New Claims" -msgstr "" +msgstr "Шинэ гомдол" #. module: crm_claim #: view:crm.claim:0 @@ -634,7 +634,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim:0 msgid "Unassigned Claims" -msgstr "" +msgstr "Тодорхойгүй гомдолууд" #. module: crm_claim #: view:crm.claim.report:0 @@ -649,7 +649,7 @@ msgstr "" #. module: crm_claim #: field:crm.claim,cause:0 msgid "Root Cause" -msgstr "" +msgstr "Учир шалтгаан" #. module: crm_claim #: view:crm.claim:0 @@ -664,7 +664,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim:0 msgid "Search Claims" -msgstr "" +msgstr "Гомдолууд хайх" #. module: crm_claim #: field:crm.claim,section_id:0 @@ -680,7 +680,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim:0 msgid "Resolution Actions" -msgstr "" +msgstr "Шийдвэрлэх үйл ажиллагаа" #. module: crm_claim #: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0 @@ -699,12 +699,12 @@ msgstr "" #. module: crm_claim #: model:crm.case.stage,name:crm_claim.stage_claim2 msgid "Actions Done" -msgstr "" +msgstr "Хийсэн үйл ажиллагаанууд" #. module: crm_claim #: view:crm.claim.report:0 msgid "Claims created in last month" -msgstr "" +msgstr "Сарын сүүлээр үүсгэсэн гомдолууд" #. module: crm_claim #: model:crm.case.stage,name:crm_claim.stage_claim5 @@ -790,4 +790,4 @@ msgstr "" #. module: crm_claim #: view:crm.claim:0 msgid "In Progress Claims" -msgstr "" +msgstr "Гомдолын өсөлт" diff --git a/addons/crm_claim/i18n/pl.po b/addons/crm_claim/i18n/pl.po index 45fd85cbd65..99bbda79652 100644 --- a/addons/crm_claim/i18n/pl.po +++ b/addons/crm_claim/i18n/pl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-08-05 09:46+0000\n" +"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-06 05:19+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: crm_claim #: field:crm.claim.report,nbr:0 @@ -68,7 +68,7 @@ msgstr "Adresy obserwatorów" #. module: crm_claim #: view:crm.claim.report:0 msgid "#Claim" -msgstr "#Reklamacja" +msgstr "#Serwis" #. module: crm_claim #: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act @@ -82,7 +82,7 @@ msgstr "" #: code:addons/crm_claim/crm_claim.py:132 #, python-format msgid "The claim '%s' has been opened." -msgstr "" +msgstr "Serwis '%s' został otwary." #. module: crm_claim #: view:crm.claim:0 @@ -110,7 +110,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim:0 msgid "Claim Description" -msgstr "" +msgstr "Opis serwisu" #. module: crm_claim #: field:crm.claim,message_ids:0 @@ -146,12 +146,12 @@ msgstr "Odnośnik" #. module: crm_claim #: view:crm.claim.report:0 msgid "Date of claim" -msgstr "" +msgstr "Data serwisu" #. module: crm_claim #: view:crm.claim:0 msgid "All pending Claims" -msgstr "" +msgstr "Wszystkie serwisy w toku" #. module: crm_claim #: view:crm.claim.report:0 @@ -182,7 +182,7 @@ msgstr "Partner" #. module: crm_claim #: view:crm.claim.report:0 msgid "Month of claim" -msgstr "" +msgstr "Miesiąc serwisu" #. module: crm_claim #: selection:crm.claim,type_action:0 @@ -264,7 +264,7 @@ msgstr "Data utworzenia" #. module: crm_claim #: field:crm.claim,name:0 msgid "Claim Subject" -msgstr "" +msgstr "Temat serwisu" #. module: crm_claim #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim @@ -281,7 +281,7 @@ msgstr "Lipiec" #. module: crm_claim #: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act msgid "Claim Stages" -msgstr "Etapy reklamacji" +msgstr "Etapy serwisu" #. module: crm_claim #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act @@ -320,7 +320,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim #: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree msgid "Claims Analysis" -msgstr "Analiza reklamacji" +msgstr "Analiza serwisu" #. module: crm_claim #: help:crm.claim.report,delay_close:0 @@ -330,12 +330,12 @@ msgstr "Liczba dni do zamknięcia sprawy" #. module: crm_claim #: model:ir.model,name:crm_claim.model_crm_claim_report msgid "CRM Claim Report" -msgstr "Raport reklamacji CRM" +msgstr "Raport serwisu CRM" #. module: crm_claim #: model:crm.case.stage,name:crm_claim.stage_claim1 msgid "Accepted as Claim" -msgstr "Zaakceptowano jako reklamację" +msgstr "Zaakceptowano jako serwis" #. module: crm_claim #: model:crm.case.resource.type,name:crm_claim.type_claim1 @@ -373,7 +373,7 @@ msgstr "Zaktualizuj datę" #. module: crm_claim #: view:crm.claim.report:0 msgid "Year of claim" -msgstr "" +msgstr "Rok serwisu" #. module: crm_claim #: view:crm.claim.report:0 @@ -526,7 +526,7 @@ msgstr "Ci ludzie otrzymają wiadomość" #. module: crm_claim #: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action msgid "Claim Categories" -msgstr "Kategorie reklamacji" +msgstr "Kategorie serwisu" #. module: crm_claim #: view:crm.claim:0 @@ -537,7 +537,7 @@ msgstr "Kategorie reklamacji" #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims #: field:res.partner,claims_ids:0 msgid "Claims" -msgstr "Reklamacje" +msgstr "Serwis" #. module: crm_claim #: selection:crm.claim,type_action:0 @@ -559,7 +559,7 @@ msgstr "Historia" #: model:ir.model,name:crm_claim.model_crm_claim #: model:ir.ui.menu,name:crm_claim.menu_config_claim msgid "Claim" -msgstr "Reklamacja" +msgstr "Serwis" #. module: crm_claim #: selection:crm.claim,priority:0 @@ -612,7 +612,7 @@ msgstr "Otwórz" #. module: crm_claim #: view:crm.claim:0 msgid "New Claims" -msgstr "" +msgstr "Nowe serwisy" #. module: crm_claim #: view:crm.claim:0 @@ -629,17 +629,17 @@ msgstr "Odpowiedzialny" #. module: crm_claim #: view:crm.claim.report:0 msgid "Claims created in current year" -msgstr "" +msgstr "Serwisy utworzone w tym roku" #. module: crm_claim #: view:crm.claim:0 msgid "Unassigned Claims" -msgstr "" +msgstr "Nieprzydzielone serwisy" #. module: crm_claim #: view:crm.claim.report:0 msgid "Claims created in current month" -msgstr "" +msgstr "Serwisy utworzone w bieżącym miesiącu" #. module: crm_claim #: field:crm.claim.report,delay_expected:0 @@ -654,7 +654,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim:0 msgid "Claim/Action Description" -msgstr "Reklamacja/Opis akcji" +msgstr "Serwis/Opis akcji" #. module: crm_claim #: field:crm.claim,description:0 @@ -664,7 +664,7 @@ msgstr "Opis" #. module: crm_claim #: view:crm.claim:0 msgid "Search Claims" -msgstr "Przeszukaj reklamacje" +msgstr "Szukaj serwisu" #. module: crm_claim #: field:crm.claim,section_id:0 @@ -704,7 +704,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim.report:0 msgid "Claims created in last month" -msgstr "" +msgstr "Serwisy utworzone w ostatnim miesiącu" #. module: crm_claim #: model:crm.case.stage,name:crm_claim.stage_claim5 @@ -797,4 +797,4 @@ msgstr "Data utworzenia" #. module: crm_claim #: view:crm.claim:0 msgid "In Progress Claims" -msgstr "" +msgstr "Serwisy w toku" diff --git a/addons/delivery/i18n/tr.po b/addons/delivery/i18n/tr.po index f2c366bbf29..a91f6497aa9 100644 --- a/addons/delivery/i18n/tr.po +++ b/addons/delivery/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: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Ahmet Altınışık \n" +"PO-Revision-Date: 2012-08-05 12:57+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: 2012-05-17 05:40+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-06 05:19+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: delivery #: report:sale.shipping:0 @@ -204,6 +204,9 @@ msgid "" "Define your delivery methods and their pricing. The delivery costs can be " "added on the sale order form or in the invoice, based on the delivery orders." msgstr "" +"Teslim yöntemlerini ve fiyatlandırmalarını tanımlayın. Teslim maliyetleri " +"sipariş teslimatlarına dayanılarak satış sipariş formuna ve faturaya " +"eklenebilir." #. module: delivery #: report:sale.shipping:0 @@ -225,6 +228,7 @@ msgstr "Teslimat Gridi" #, python-format msgid "No line matched this product or order in the choosed delivery grid." msgstr "" +"Seçilen teslimat çizelgesinde hiçbir kalem bu ürün ya da siparişle eşleşmedi." #. module: delivery #: report:sale.shipping:0 @@ -262,6 +266,8 @@ msgid "" "Amount of the order to benefit from a free shipping, expressed in the " "company currency" msgstr "" +"Bedelsiz nakliyeden yararlanacak sipariş tutarı, firma para biriminde " +"belirtilmiştir." #. module: delivery #: code:addons/delivery/stock.py:89 @@ -339,12 +345,16 @@ msgid "" "Check this box if you want to manage delivery prices that depends on the " "destination, the weight, the total of the order, etc." msgstr "" +"Teslimat fiyatlarını varış yerine, ağırlığa, sipariş toplamına, v.s. göre " +"yönetmek istiyorsanız bu kutuyu işaretleyin." #. module: delivery #: help:delivery.carrier,normal_price:0 msgid "" "Keep empty if the pricing depends on the advanced pricing per destination" msgstr "" +"Fiyatlandırmayı her varış yeri için gelişmiş fiyatlandırmaya göre " +"yapacaksanız boş bırakın" #. module: delivery #: constraint:stock.move:0 @@ -372,7 +382,7 @@ msgstr "Sipariş taslak modunda değil !" #. module: delivery #: view:delivery.define.delivery.steps.wizard:0 msgid "Choose Your Default Picking Policy" -msgstr "" +msgstr "Varsayılan Toplama İlkenizi seçin" #. module: delivery #: constraint:stock.move:0 @@ -487,6 +497,9 @@ msgid "" "reinvoice the delivery costs when you are doing invoicing based on delivery " "orders" msgstr "" +"Faturalandırmayı sipariş teslimatlarına dayanarak yapıyorsanız, teslimatlar " +"faturalarını yeniden faturalandırmak için kullandığınız teslimat " +"yöntemlerini ve fiyatlandırmasını tanımlayın." #. module: delivery #: view:res.partner:0 diff --git a/addons/document/i18n/tr.po b/addons/document/i18n/tr.po index 3a28f477a85..075364d4f7d 100644 --- a/addons/document/i18n/tr.po +++ b/addons/document/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: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Ahmet Altınışık \n" +"PO-Revision-Date: 2012-08-05 13:03+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: 2012-05-17 05:40+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-06 05:19+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: document #: field:document.directory,parent_id:0 @@ -385,6 +385,8 @@ msgid "" "When executing this wizard, it will configure your directories automatically " "according to modules installed." msgstr "" +"Bu sihirbazı yürütürken, dizinlerinizi otomatikmen kurulu bulunan modüllere " +"göre yapılandıracaktır." #. module: document #: field:document.directory.content,directory_id:0 @@ -697,6 +699,11 @@ msgid "" "attached to the document, or to print and download any report. This tool " "will create directories automatically according to modules installed." msgstr "" +"OpenERP Belge Yönetim Sistemi sanal klasörlerin belgelerle " +"eşleştirilmelerini destekler. Bir belgenin sanal klasörü belgelere ekli " +"dosyaların yönetilmesi ya da herhangi bir raporu yazdırmak ve indirmek için " +"kullanılır. Bu araç, kurulu bulunan modüllere göre dizinleri otomatikmen " +"oluşturacaktır." #. module: document #: view:board.board:0 @@ -881,6 +888,10 @@ msgid "" "resources automatically possess sub-directories for each of resource types " "defined in the parent directory." msgstr "" +"Her dizin hem Statik türde hem de başka bir kaynağa bağlantılı olabilir. Bir " +"statik dizin, İşletim Sisteminde olduğu gibi, bir takım dosyaların bulunduğu " +"klasik dizindir. Sistem kaynaklarına bağlantılı dizinler, ana dizinde " +"tanımlanan her kaynak türü için otomatikman alt dizinlere sahiptir." #. module: document #: selection:report.document.user,month:0 diff --git a/addons/edi/i18n/tr.po b/addons/edi/i18n/tr.po index ba4b00e09e2..513b075dcef 100644 --- a/addons/edi/i18n/tr.po +++ b/addons/edi/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Ahmet Altınışık \n" +"PO-Revision-Date: 2012-08-05 13:20+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: 2012-05-17 05:41+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-06 05:19+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: edi #: sql_constraint:res.currency:0 @@ -177,6 +177,15 @@ msgid "" "this and what the content of OpenERP EDI documents\n" " is like in the" msgstr "" +"belge özniteliklerinin serileştirilmesi.\n" +" Herhangi bir OpenERP EDI belgesini " +"içeaktarabilecek tercih ettiğiniz uygulamanız\n" +" için küçük bir eklenti oluşturmak genellikle " +"çabuk ve açıktır.\n" +" Bunun nasıl yapılacağı ile ilgili ve OpenERP EDI " +"belgelerinin içeriğinin ne olduğu ile ilgili daha çok ayrıntı " +"bulabilirsiniz\n" +" bunda olduğu gibi" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:60 @@ -394,3 +403,7 @@ msgid "" "mention the document\n" " reference" msgstr "" +"(sipariş başlığında posta adresi)\n" +" aşağıdaki banka hesaplarından birini kullanarak. " +"Anıldığına emin olmanız gereken şey belge\n" +" ilgisidir" diff --git a/addons/email_template/i18n/ar.po b/addons/email_template/i18n/ar.po index 2dd1e36bc52..d5a49bee16a 100644 --- a/addons/email_template/i18n/ar.po +++ b/addons/email_template/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-07-25 10:14+0000\n" +"PO-Revision-Date: 2012-08-05 05:06+0000\n" "Last-Translator: almodhesh \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-07-26 05:22+0000\n" -"X-Generator: Launchpad (build 15679)\n" +"X-Launchpad-Export-Date: 2012-08-06 05:19+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: email_template #: field:email.template,subtype:0 @@ -48,19 +48,19 @@ msgstr "تأثير الشريط الجانبي" #. module: email_template #: view:mail.compose.message:0 msgid "Save as a new template" -msgstr "" +msgstr "حفظ كقالب جديد" #. module: email_template #: help:email.template,subject:0 #: help:email_template.preview,subject:0 msgid "Subject (placeholders may be used here)" -msgstr "" +msgstr "موضوع (الرمز البديل قد يستخدم هنا)" #. module: email_template #: help:email.template,email_cc:0 #: help:email_template.preview,email_cc:0 msgid "Carbon copy recipients (placeholders may be used here)" -msgstr "" +msgstr "صورة كربونية للمستلم (الرمز البديل قد يستخدم هنا)" #. module: email_template #: selection:email.template,state:0 @@ -73,7 +73,7 @@ msgstr "مُستلَم" #: field:email.template,ref_ir_value:0 #: field:email_template.preview,ref_ir_value:0 msgid "Sidebar button" -msgstr "" +msgstr "زر الشريط الجانبي" #. module: email_template #: help:email.template,report_name:0 @@ -82,16 +82,18 @@ msgid "" "Name to use for the generated report file (may contain placeholders)\n" "The extension can be omitted and will then come from the report type." msgstr "" +"الاسم المستخدم لإنتاج فايل التقرير (وقد يحتوي على الرمز البديل) \n" +"الامتداد يمكن ان يهمل ويمكن ان يأتي من نوع التقرير" #. module: email_template #: view:email.template:0 msgid "Attach existing files" -msgstr "" +msgstr "الحاق الفايل الموجود" #. module: email_template #: view:email.template:0 msgid "Email Content" -msgstr "" +msgstr "محتويات الإيميل" #. module: email_template #: selection:email.template,state:0 @@ -157,6 +159,8 @@ msgid "" "Display a button in the sidebar of related documents to open a composition " "wizard with this template" msgstr "" +"عرض الزر في الشريط الجانبي المتعلق بالمستندات لفتح لمرشد التركيب المتعلق " +"بالقالب" #. module: email_template #: field:email.template,state:0 @@ -183,17 +187,17 @@ msgstr "" #. module: email_template #: model:ir.model,name:email_template.model_mail_compose_message msgid "E-mail composition wizard" -msgstr "" +msgstr "مرشد تركيب البريد الإلكتروني" #. module: email_template #: view:email.template:0 msgid "Dynamic Values Builder" -msgstr "" +msgstr "ديناميكية بناء القيم" #. module: email_template #: field:email.template,res_id:0 msgid "Related Document ID" -msgstr "" +msgstr "المعرف المتعلق بالمستند" #. module: email_template #: field:email.template,lang:0 @@ -216,7 +220,7 @@ msgstr "إلى" #: field:email.template,model:0 #: field:email_template.preview,model:0 msgid "Related Document model" -msgstr "" +msgstr "النمط المتعلق بالمستند" #. module: email_template #: help:email.template,model_object_field:0 @@ -226,6 +230,8 @@ msgid "" "If it is a relationship field you will be able to select a target field at " "the destination of the relationship." msgstr "" +"اختيار الفايل المستهدف من نمط المستند المتعلق به.\n" +"إذا كان حقل العلاقة يمكنك اختيار الحقل المستهدف من امتداد العلاقة" #. module: email_template #: view:email.template:0 @@ -259,13 +265,13 @@ msgstr "" #. module: email_template #: field:mail.compose.message,use_template:0 msgid "Use Template" -msgstr "" +msgstr "استخدام القالب" #. module: email_template #: field:email.template,attachment_ids:0 #: field:email_template.preview,attachment_ids:0 msgid "Files to attach" -msgstr "" +msgstr "ملفات ليتم ارفاقها" #. module: email_template #: view:email.template:0 @@ -276,13 +282,13 @@ msgstr "خيارات" #: field:email.template,model_id:0 #: field:email_template.preview,model_id:0 msgid "Related document model" -msgstr "" +msgstr "نمط المستند المتعلق" #. module: email_template #: help:email.template,email_from:0 #: help:email_template.preview,email_from:0 msgid "Sender address (placeholders may be used here)" -msgstr "" +msgstr "عنوان المرسل (الرمز البديل قد لا يستخدم هنا)" #. module: email_template #: help:res.partner,opt_out:0 @@ -290,6 +296,8 @@ msgid "" "If checked, this partner will not receive any automated email notifications, " "such as the availability of invoices." msgstr "" +"إذا تم التحقق، هذا الشريك لن يستلم أي تنبيهات بشكل آلي على الإيميل، مثل " +"قابلية الفواتير" #. module: email_template #: view:email.template:0 @@ -305,19 +313,19 @@ msgstr "تجميع حسب..." #: field:email.template,user_signature:0 #: field:email_template.preview,user_signature:0 msgid "Add Signature" -msgstr "" +msgstr "إضافة توقيع" #. module: email_template #: help:email.template,body_text:0 #: help:email_template.preview,body_text:0 msgid "Plaintext version of the message (placeholders may be used here)" -msgstr "" +msgstr "نص عادي نسخة من رسالة (ويمكن استخدام العناصر البديلة هنا)" #. module: email_template #: help:email.template,original:0 #: help:email_template.preview,original:0 msgid "Original version of the message, as it was sent on the network" -msgstr "" +msgstr "النسخة الأصلية من الرسالة، كما تم ارسالها على الشبكة" #. module: email_template #: code:addons/email_template/email_template.py:230 @@ -334,7 +342,7 @@ msgstr "الصادر" #. module: email_template #: view:mail.compose.message:0 msgid "Use a message template" -msgstr "" +msgstr "استخدام قالب الرسالة" #. module: email_template #: help:email.template,user_signature:0 @@ -342,13 +350,13 @@ msgstr "" msgid "" "If checked, the user's signature will be appended to the text version of the " "message" -msgstr "" +msgstr "إذا تم التحقق، توقيع المستخدم سوف يتم الحاقه بإصدارة نص الرسالة" #. module: email_template #: view:email.template:0 #: view:email_template.preview:0 msgid "Body (Rich/HTML)" -msgstr "" +msgstr "الجسم (Rich/HTML)" #. module: email_template #: help:email.template,sub_object:0 @@ -357,6 +365,8 @@ msgid "" "When a relationship field is selected as first field, this field shows the " "document model the relationship goes to." msgstr "" +"عندما يتم اختيار حقل العلاقة كحقل أولي، يظهر هذا الحقل نمط المستند الذي سوف " +"يذهب إليه" #. module: email_template #: model:ir.model,name:email_template.model_email_template @@ -378,12 +388,12 @@ msgstr "استعراض القالب" #: field:email.template,message_id:0 #: field:email_template.preview,message_id:0 msgid "Message-Id" -msgstr "" +msgstr "معرف - الرسالة" #. module: email_template #: view:email.template:0 msgid "Add sidebar button" -msgstr "" +msgstr "إضافة زر الشريط الجانبي" #. module: email_template #: view:email.template:0 @@ -406,7 +416,7 @@ msgstr "ارسل بريد (%s)" #: field:email.template,body_html:0 #: field:email_template.preview,body_html:0 msgid "Rich-text contents" -msgstr "" +msgstr "محتويات النص المنسق" #. module: email_template #: field:email.template,copyvalue:0 @@ -431,7 +441,7 @@ msgstr "عناوين" msgid "" "Final placeholder expression, to be copy-pasted in the desired template " "field." -msgstr "" +msgstr "التعبير الأخير للرمز البديل، ليتم نسخه - نشره في حقل القالب المرغوب" #. module: email_template #: view:email.template:0 @@ -441,7 +451,7 @@ msgstr "مرفقات" #. module: email_template #: view:email.template:0 msgid "Email Details" -msgstr "" +msgstr "تفاصيل الرسالة" #. module: email_template #: field:email.template,email_cc:0 @@ -453,13 +463,13 @@ msgstr "نسخة" #: field:email.template,body_text:0 #: field:email_template.preview,body_text:0 msgid "Text contents" -msgstr "" +msgstr "محتويات النص" #. module: email_template #: help:email.template,auto_delete:0 #: help:email_template.preview,auto_delete:0 msgid "Permanently delete this email after sending it, to save space" -msgstr "" +msgstr "مسح مؤقت لهذه الرسالة بعد ارسالها، لحفظ المساحة" #. module: email_template #: field:email.template,references:0 @@ -485,6 +495,7 @@ msgid "" "You may attach files to this template, to be added to all emails created " "from this template" msgstr "" +"قد تلحق فايلات بهذا القالب، لإضافتها في كل الرسائل المنشأة من هذا القالب" #. module: email_template #: help:email.template,headers:0 @@ -493,12 +504,14 @@ msgid "" "Full message headers, e.g. SMTP session headers (usually available on " "inbound messages only)" msgstr "" +"رؤوس الرسالة الكاملة, على سبيل المثال جلسة رؤوس SMTP (عادة تكون متاحة في " +"داخل حدود الرسالة فقط)" #. module: email_template #: field:email.template,mail_server_id:0 #: field:email_template.preview,mail_server_id:0 msgid "Outgoing Mail Server" -msgstr "" +msgstr "خادم الإيميل المرسل" #. module: email_template #: help:email.template,ref_ir_act_window:0 @@ -507,6 +520,8 @@ msgid "" "Sidebar action to make this template available on records of the related " "document model" msgstr "" +"تأثير الشريط الجانبي الذي يجعل القالب متاحاً في السجلات المتعلقه بنموذج " +"المستند" #. module: email_template #: field:email.template,model_object_field:0 @@ -518,7 +533,7 @@ msgstr "حقل" #: field:email.template,user_id:0 #: field:email_template.preview,user_id:0 msgid "Related user" -msgstr "" +msgstr "المستخدم المتعلق به" #. module: email_template #: view:email.template:0 @@ -536,7 +551,7 @@ msgstr "" #: help:email.template,email_bcc:0 #: help:email_template.preview,email_bcc:0 msgid "Blind carbon copy recipients (placeholders may be used here)" -msgstr "" +msgstr "صورة كربونية عمياء للمستلمون (الرمز البديل قد يكون غير مستخدم)" #. module: email_template #: help:email.template,lang:0 @@ -547,17 +562,20 @@ msgid "" "a placeholder expression that provides the appropriate language code, e.g. " "${object.partner_id.lang.code}." msgstr "" +"لغة الترجمة الاختيارية (كود IOS) لإختياره عند ارسال رسالة. إذا لم توضع، " +"النسخة الإنجليزية سوف يتم استعمالها. هذه توجب عادة تعبير الرمز البديل وهذا " +"يدعم كود اللغة المناسبة، على سبيل المثال ${object.partner.id.lang.code}." #. module: email_template #: field:email_template.preview,res_id:0 msgid "Sample Document" -msgstr "" +msgstr "مستند كمثال" #. module: email_template #: help:email.template,email_to:0 #: help:email_template.preview,email_to:0 msgid "Comma-separated recipient addresses (placeholders may be used here)" -msgstr "" +msgstr "فاصلة-تفصل عناوين المستلم (الرمز البديل قد لا يستخدم هنا)" #. module: email_template #: field:email.template,name:0 @@ -591,12 +609,16 @@ msgid "" "instead.\n" "Placeholders must be used here, as this value always needs to be unique!" msgstr "" +"تعريف-الرسالة رأس SMTP المستخدم في الرسائل المرسلة في هذا القالب. رجاء لاحظ " +"أن هذا يتجاوز خيار \"تعقب المصدر\", لذا ببساطة إذا كنت بحاجة إلى تعقب " +"الطلبات للرسائل المرسلة، مكن هذا الخيار كبديل.\n" +"الرمز البديل لابد من استخدامه هنا، هذه القيمة دائماً تحتاج ان تكون فريدة!" #. module: email_template #: field:email.template,headers:0 #: field:email_template.preview,headers:0 msgid "Message headers" -msgstr "" +msgstr "رأس الرسالة" #. module: email_template #: field:email.template,email_bcc:0 @@ -608,18 +630,18 @@ msgstr "نسخة مخفية" #: help:email.template,reply_to:0 #: help:email_template.preview,reply_to:0 msgid "Preferred response address (placeholders may be used here)" -msgstr "" +msgstr "يفضل الإستجابة للعنوان (الرمز البديل قد لا يستخدم هنا)" #. module: email_template #: view:email.template:0 msgid "Remove sidebar button" -msgstr "" +msgstr "إزالة زر الشريط الجانبي" #. module: email_template #: help:email.template,null_value:0 #: help:email_template.preview,null_value:0 msgid "Optional value to use if the target field is empty" -msgstr "" +msgstr "قيمة اختيارية للإستخدام إذا كان الحقل المطلوب خالي" #. module: email_template #: view:email.template:0 @@ -630,13 +652,13 @@ msgstr "نموذج" #: help:email.template,references:0 #: help:email_template.preview,references:0 msgid "Message references, such as identifiers of previous messages" -msgstr "" +msgstr "مراجع الرسالة، كتعريفات للرسائل السابقة" #. module: email_template #: help:email.template,ref_ir_value:0 #: help:email_template.preview,ref_ir_value:0 msgid "Sidebar button to open the sidebar action" -msgstr "" +msgstr "زر الشريط الجانبي لفتح تأثير الشريط الجانبي" #. module: email_template #: constraint:res.partner:0 @@ -647,7 +669,7 @@ msgstr "" #: code:addons/email_template/email_template.py:218 #, python-format msgid "Deletion of the action record failed." -msgstr "" +msgstr "فشل في حذف سجل التأثير" #. module: email_template #: help:email.template,mail_server_id:0 @@ -656,12 +678,13 @@ msgid "" "Optional preferred server for outgoing mails. If not set, the highest " "priority one will be used." msgstr "" +"يفضل خيار خادم الرسالة المرسلة. إذا لم يوضع، ذو الأولية القصوى سوف يستخدم" #. module: email_template #: selection:email.template,state:0 #: selection:email_template.preview,state:0 msgid "Delivery Failed" -msgstr "" +msgstr "فشل في الاستلام" #. module: email_template #: help:email.template,sub_model_object_field:0 @@ -670,20 +693,22 @@ msgid "" "When a relationship field is selected as first field, this field lets you " "select the target field within the destination document model (sub-model)." msgstr "" +"عند اختيار حقل العلاقة كحقل أول، هذا الحقل يجعلك تختار الحقل المراد مع نمط " +"المستند المستلم (نمط-فرعي)" #. module: email_template #: view:email.template:0 msgid "Attach Report" -msgstr "" +msgstr "إلحاق التقرير" #. module: email_template #: field:email.template,report_template:0 #: field:email_template.preview,report_template:0 msgid "Optional report to print and attach" -msgstr "" +msgstr "خيار التقرير التقرير للطبع أو الإلحاق" #. module: email_template #: help:email.template,body_html:0 #: help:email_template.preview,body_html:0 msgid "Rich-text/HTML version of the message (placeholders may be used here)" -msgstr "" +msgstr "إصدار Rich-text/HTML الرسالة (ويمكن استخدام العناصر البديلة هنا)" diff --git a/addons/event/i18n/ar.po b/addons/event/i18n/ar.po index 902401a6d60..f7985e1fc1f 100644 --- a/addons/event/i18n/ar.po +++ b/addons/event/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-06-03 15:55+0000\n" -"Last-Translator: kifcaliph \n" +"PO-Revision-Date: 2012-08-05 05:16+0000\n" +"Last-Translator: almodhesh \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: 2012-06-04 05:07+0000\n" -"X-Generator: Launchpad (build 15353)\n" +"X-Launchpad-Export-Date: 2012-08-06 05:19+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: event #: view:event.event:0 @@ -82,7 +82,7 @@ msgstr "متفق لبون جوفي" #. module: event #: view:report.event.registration:0 msgid "Invoiced Registrations only" -msgstr "" +msgstr "فواتير التسجيلات فقط" #. module: event #: selection:report.event.registration,month:0 @@ -168,12 +168,12 @@ msgstr "أضف ملاحظة داخلية" #. module: event #: view:event.event:0 msgid "Confirmed events" -msgstr "" +msgstr "تأكيد الأحداث" #. module: event #: view:report.event.registration:0 msgid "Event Beginning Date" -msgstr "" +msgstr "تاريخ بداية الحدث" #. module: event #: model:ir.actions.act_window,name:event.action_report_event_registration @@ -249,6 +249,7 @@ msgid "" "Check this box if you want to use automatic confirmation emailing or " "reminder." msgstr "" +"حدد هذا المربع إذا كنت تريد استخدام تأكيد البريد الالكتروني التلقائي للتذكير" #. module: event #: field:event.registration,ref:0 @@ -328,7 +329,7 @@ msgstr "تأكيد الإشتراك" #. module: event #: view:event.event:0 msgid "Events in New state" -msgstr "" +msgstr "احداث في المقاطعة الجديدة" #. module: event #: view:report.event.registration:0 @@ -368,7 +369,7 @@ msgstr "إرسال رسالة جديدة" #. module: event #: help:event.event,register_min:0 msgid "Provide Minimum Number of Registrations" -msgstr "" +msgstr "توفير الحد الأدنى من عدد التسجيلات" #. module: event #: view:event.event:0 @@ -455,12 +456,12 @@ msgstr "لا يملك الشريك المسجل عنوان لعمل الفاتو #. module: event #: view:report.event.registration:0 msgid "Events created in last month" -msgstr "" +msgstr "أحداث أنشأت الشهر الماضي" #. module: event #: view:report.event.registration:0 msgid "Events created in current year" -msgstr "" +msgstr "أحداث أنشأت خلال هذه السنة" #. module: event #: help:event.event,type:0 @@ -470,7 +471,7 @@ msgstr "نوع المشروع مثل سمينار, المعرض, المحادث #. module: event #: view:event.registration:0 msgid "Confirmed registrations" -msgstr "" +msgstr "تأكيد التسجيلات" #. module: event #: view:event.event:0 @@ -572,7 +573,7 @@ msgstr "المراسلة بالبريد" #. module: event #: view:report.event.registration:0 msgid "Events States" -msgstr "" +msgstr "حالات الأحداث" #. module: event #: view:board.board:0 diff --git a/addons/event/i18n/mn.po b/addons/event/i18n/mn.po index 20c3320904c..d19d50d9d43 100644 --- a/addons/event/i18n/mn.po +++ b/addons/event/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-07-18 08:19+0000\n" +"PO-Revision-Date: 2012-08-06 09:43+0000\n" "Last-Translator: erdenebold \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-07-19 05:01+0000\n" -"X-Generator: Launchpad (build 15637)\n" +"X-Launchpad-Export-Date: 2012-08-07 06:31+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: event #: view:event.event:0 @@ -83,7 +83,7 @@ msgstr "" #. module: event #: view:report.event.registration:0 msgid "Invoiced Registrations only" -msgstr "" +msgstr "Зөвхөн бүртгүүлсэн үнийн нэхэмжлэл" #. module: event #: selection:report.event.registration,month:0 @@ -152,7 +152,7 @@ msgstr "" #. module: event #: view:report.event.registration:0 msgid "Event on Registration" -msgstr "" +msgstr "Үйл ажиллагааны бүртгэл" #. module: event #: help:event.event,reply_to:0 @@ -167,12 +167,12 @@ msgstr "" #. module: event #: view:event.event:0 msgid "Confirmed events" -msgstr "" +msgstr "Батлагдсан үйл ажиллагаа" #. module: event #: view:report.event.registration:0 msgid "Event Beginning Date" -msgstr "" +msgstr "Үйл ажиллагаа эхлэх огноо" #. module: event #: model:ir.actions.act_window,name:event.action_report_event_registration @@ -200,14 +200,14 @@ msgstr "" #. module: event #: model:product.template,name:event.event_product_1_product_template msgid "Ticket for Opera" -msgstr "" +msgstr "Дуурийн тасалбар" #. module: event #: code:addons/event/event.py:125 #: view:event.event:0 #, python-format msgid "Confirm Event" -msgstr "" +msgstr "Үйл ажиллагааг батлах" #. module: event #: selection:event.event,state:0 @@ -225,7 +225,7 @@ msgstr "" #: model:ir.actions.act_window,name:event.open_board_associations_manager #: model:ir.ui.menu,name:event.menu_board_associations_manager msgid "Event Dashboard" -msgstr "" +msgstr "Үйл ажиллагааг хянах самбар" #. module: event #: model:event.event,name:event.event_1 @@ -240,7 +240,7 @@ msgstr "" #. module: event #: help:event.event,register_prospect:0 msgid "Total of Prospect Registrations" -msgstr "" +msgstr "Нийт бүртгэлийн төлөв" #. module: event #: help:event.event,mail_auto_confirm:0 @@ -258,7 +258,7 @@ msgstr "" #: help:event.event,date_end:0 #: help:partner.event.registration,end_date:0 msgid "Closing Date of Event" -msgstr "" +msgstr "Хаагдсан үйл ажиллагааны огноо" #. module: event #: view:event.registration:0 @@ -285,7 +285,7 @@ msgstr "" #. module: event #: field:event.type,name:0 msgid "Event type" -msgstr "" +msgstr "Үйл ажиллагааны төрөл" #. module: event #: model:ir.model,name:event.model_event_type @@ -308,7 +308,7 @@ msgstr "" #: view:event.registration:0 #: field:event.registration,badge_ids:0 msgid "Badges" -msgstr "" +msgstr "Тэмдэг" #. module: event #: view:event.event:0 @@ -322,7 +322,7 @@ msgstr "" #. module: event #: view:event.confirm.registration:0 msgid "Registration Confirmation" -msgstr "" +msgstr "Баталгаажсан бүртгэл" #. module: event #: view:event.event:0 @@ -443,7 +443,7 @@ msgstr "" #: view:event.registration:0 #: view:res.partner:0 msgid "Cancel Registration" -msgstr "" +msgstr "Цуцласан бүртгэл" #. module: event #: code:addons/event/event.py:399 @@ -454,17 +454,17 @@ msgstr "" #. module: event #: view:report.event.registration:0 msgid "Events created in last month" -msgstr "" +msgstr "Сарын сүүлд нэмэгдсэн үйл ажиллагаа" #. module: event #: view:report.event.registration:0 msgid "Events created in current year" -msgstr "" +msgstr "Жилийн эхэнд нэмэгдсэн үйл ажиллагаа" #. module: event #: help:event.event,type:0 msgid "Type of Event like Seminar, Exhibition, Conference, Training." -msgstr "" +msgstr "Үйл ажиллагааны төрөл сонгох Семинар, Үзүүлэн, Зөвөлгөөн, Сургалт." #. module: event #: view:event.registration:0 @@ -474,7 +474,7 @@ msgstr "" #. module: event #: view:event.event:0 msgid "Event Organization" -msgstr "" +msgstr "Үйл ажиллагааны бүтэц" #. module: event #: view:event.registration:0 @@ -509,12 +509,12 @@ msgstr "" #: field:event.registration.badge,registration_id:0 #: model:ir.actions.act_window,name:event.act_event_list_register_event msgid "Registration" -msgstr "" +msgstr "Бүртгэл" #. module: event #: field:report.event.registration,nbevent:0 msgid "Number Of Events" -msgstr "" +msgstr "Үйл ажиллагааны дугаар" #. module: event #: help:event.event,main_speaker_id:0 @@ -563,7 +563,7 @@ msgstr "" #. module: event #: view:event.event:0 msgid "Mailing" -msgstr "" +msgstr "Илгээх" #. module: event #: view:report.event.registration:0 @@ -574,12 +574,12 @@ msgstr "" #: view:board.board:0 #: field:event.event,register_prospect:0 msgid "Unconfirmed Registrations" -msgstr "" +msgstr "Батлагдаагүй бүртгэлүүд" #. module: event #: field:event.registration,partner_invoice_id:0 msgid "Partner Invoiced" -msgstr "" +msgstr "Түншийн үнийн нэхэмжлэл" #. module: event #: help:event.event,register_max:0 @@ -614,12 +614,12 @@ msgstr "" #. module: event #: field:event.registration,event_product:0 msgid "Invoice Name" -msgstr "" +msgstr "Нэхэмжлэлийн нэр" #. module: event #: field:report.event.registration,draft_state:0 msgid " # No of Draft Registrations" -msgstr "" +msgstr " Ноорог биш бүртгэлүүд" #. module: event #: view:report.event.registration:0 @@ -630,12 +630,12 @@ msgstr "" #. module: event #: view:event.event:0 msgid "Event Done" -msgstr "" +msgstr "Хийсэн үйл ажиллагаа" #. module: event #: view:event.registration:0 msgid "Registrations in unconfirmed state" -msgstr "" +msgstr "Батлагдаагүй бүртгэлүүдийн төлөв" #. module: event #: help:event.event,register_current:0 @@ -696,7 +696,7 @@ msgstr "" #. module: event #: view:event.event:0 msgid "Beginning Date" -msgstr "" +msgstr "Эхлэл огноо" #. module: event #: field:event.registration,date_closed:0 @@ -715,7 +715,7 @@ msgstr "" #: model:ir.ui.menu,name:event.menu_event_event_assiciation #: view:res.partner:0 msgid "Events" -msgstr "" +msgstr "Үйл ажиллагаанууд" #. module: event #: field:partner.event.registration,nb_register:0 @@ -754,7 +754,7 @@ msgstr "" #. module: event #: model:product.template,name:event.event_product_0_product_template msgid "Ticket for Concert" -msgstr "" +msgstr "Концертын тасалбар" #. module: event #: field:event.registration,write_date:0 @@ -764,7 +764,7 @@ msgstr "" #. module: event #: view:event.registration:0 msgid "My Registrations" -msgstr "" +msgstr "Миний бүртгэлүүд" #. module: event #: view:event.confirm:0 diff --git a/addons/fetchmail/i18n/ar.po b/addons/fetchmail/i18n/ar.po index d62b5dca6ef..be42b4d5204 100644 --- a/addons/fetchmail/i18n/ar.po +++ b/addons/fetchmail/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-06 00:34+0000\n" +"PO-Revision-Date: 2012-08-05 05:30+0000\n" "Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-06 05:19+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: fetchmail #: selection:fetchmail.server,state:0 @@ -35,7 +35,7 @@ msgstr "سكربت" #. module: fetchmail #: help:fetchmail.server,priority:0 msgid "Defines the order of processing, lower values mean higher priority" -msgstr "" +msgstr "تحديد ترتيب العملية, القيم الأقل تعني الأولية" #. module: fetchmail #: help:fetchmail.server,is_ssl:0 @@ -43,11 +43,13 @@ msgid "" "Connections are encrypted with SSL/TLS through a dedicated port (default: " "IMAPS=993, POP3S=995)" msgstr "" +"الإتصالات مشفرة بـ SSL/TLS من خلال منفذ مخصص (افتراضياً: IMPAS=993 " +",POP35=995 )" #. module: fetchmail #: field:fetchmail.server,attach:0 msgid "Keep Attachments" -msgstr "" +msgstr "حفظ الملحقات" #. module: fetchmail #: help:fetchmail.server,original:0 @@ -56,6 +58,8 @@ msgid "" "attached to each processed message. This will usually double the size of " "your message database." msgstr "" +"إذا كان ينبغي أن تحتفظ بنسخة من كل رسالة إلكترونية كمرجع ملحق لكل عملية " +"إرسال. هذه عادة تضاعف حجم قاعدة بيانات الرسائل" #. module: fetchmail #: field:fetchmail.server,priority:0 @@ -75,13 +79,13 @@ msgstr "بروتوكول POP" #. module: fetchmail #: view:fetchmail.server:0 msgid "Fetch Now" -msgstr "" +msgstr "جلب الآن" #. module: fetchmail #: model:ir.actions.act_window,name:fetchmail.action_email_server_tree #: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree msgid "Incoming Mail Servers" -msgstr "" +msgstr "خادم الرسائل المستقبلة" #. module: fetchmail #: field:fetchmail.server,port:0 @@ -111,7 +115,7 @@ msgstr "خادم POP/IMAP" #. module: fetchmail #: view:fetchmail.server:0 msgid "Reset Confirmation" -msgstr "" +msgstr "إعادة تأكيد" #. module: fetchmail #: view:fetchmail.server:0 @@ -121,12 +125,12 @@ msgstr "بروتوكول SSL" #. module: fetchmail #: model:ir.model,name:fetchmail.model_mail_message msgid "Email Message" -msgstr "" +msgstr "رسالة بريد إلكتروني" #. module: fetchmail #: field:fetchmail.server,date:0 msgid "Last Fetch Date" -msgstr "" +msgstr "تاريخ الجلب الأخير" #. module: fetchmail #: help:fetchmail.server,action_id:0 @@ -134,6 +138,8 @@ msgid "" "Optional custom server action to trigger for each incoming mail, on the " "record that was created or updated by this mail" msgstr "" +"اختياري عمل خادم مخصص لتحريك كل البريد الوارد، على السجل التي تم إنشاؤها أو " +"تحديثها بواسطة هذا البريد" #. module: fetchmail #: view:fetchmail.server:0 @@ -143,7 +149,7 @@ msgstr "عدد الرسائل" #. module: fetchmail #: field:fetchmail.server,original:0 msgid "Keep Original" -msgstr "" +msgstr "حفظ بالأصل" #. module: fetchmail #: code:addons/fetchmail/fetchmail.py:155 diff --git a/addons/hr/i18n/ar.po b/addons/hr/i18n/ar.po index d51708fc7d6..e478172f5f1 100644 --- a/addons/hr/i18n/ar.po +++ b/addons/hr/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-07-22 09:22+0000\n" -"Last-Translator: almodhesh \n" +"PO-Revision-Date: 2012-08-05 05:15+0000\n" +"Last-Translator: kifcaliph \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: 2012-07-23 05:31+0000\n" -"X-Generator: Launchpad (build 15654)\n" +"X-Launchpad-Export-Date: 2012-08-06 05:19+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: hr #: model:ir.model,name:hr.model_res_users @@ -61,7 +61,7 @@ msgstr "تجميع بـ ..." #. module: hr #: model:ir.actions.act_window,name:hr.view_department_form_installer msgid "Create Your Departments" -msgstr "" +msgstr "قم بإنشاء الإدارات" #. module: hr #: model:ir.actions.act_window,help:hr.action_hr_job @@ -112,7 +112,7 @@ msgstr "متوقع في التوظيف" #. module: hr #: model:ir.actions.todo.category,name:hr.category_hr_management_config msgid "HR Management" -msgstr "" +msgstr "إدارة الموارد البشرية" #. module: hr #: help:hr.employee,partner_id:0 @@ -151,6 +151,9 @@ msgid "" "operations on all the employees of the same category, i.e. allocating " "holidays." msgstr "" +"قم بإنشاء نموذج للموظفين وقد بربطه بمستخدم OpenERP إذا كان دخولهم لحظي. " +"التصنيفات يمكن أن تكون للموظفين لتنفيذ عمليات ضخمة على الموظفين من نفس " +"التصنيف على سبيل المثال تخصيص أيام عطل." #. module: hr #: model:ir.actions.act_window,help:hr.open_module_tree_department @@ -165,7 +168,7 @@ msgstr "" #. module: hr #: field:hr.employee,color:0 msgid "Color Index" -msgstr "" +msgstr "لون الفهرس" #. module: hr #: model:process.transition,note:hr.process_transition_employeeuser0 @@ -193,7 +196,7 @@ msgstr "أنثى" #. module: hr #: help:hr.job,expected_employees:0 msgid "Required number of employees in total for that job." -msgstr "" +msgstr "يحتاج إلى عدد الموظفين في مجموعهم لهذا العمل" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config @@ -351,7 +354,7 @@ msgstr "قسم الموارد البشرية" #. module: hr #: model:ir.actions.act_window,name:hr.action_create_hr_employee_installer msgid "Create your Employees" -msgstr "" +msgstr "إنشاء ما يليك من موظفين" #. module: hr #: field:hr.employee.category,name:0 @@ -442,7 +445,7 @@ msgstr "غير معرّف" #. module: hr #: help:hr.job,no_of_employee:0 msgid "Number of employees with that job." -msgstr "" +msgstr "عدد الموظفين لهذا العمل" #. module: hr #: field:hr.employee,ssnid:0 @@ -462,7 +465,7 @@ msgstr "خطأ ! لايمكنك انشاء تسلسل هرمي عودي للع #. module: hr #: model:ir.actions.act_window,name:hr.action2 msgid "Subordonate Hierarchy" -msgstr "" +msgstr "تابع التسلسل الهرمي" #. module: hr #: model:ir.actions.act_window,help:hr.view_department_form_installer @@ -471,6 +474,8 @@ msgid "" "employees by departments: expenses and timesheet validation, leaves " "management, recruitments, etc." msgstr "" +"التركيب الهرمي لأقسامك يستخدم لإدارة كل المستندات المتعلقة بالموظفين " +"بأقسامهم:النفقات والتحقق من صحة الجدول الزمني،ترك الإدارة، التوظيف، إلخ" #. module: hr #: field:hr.employee,bank_account_id:0 @@ -676,12 +681,12 @@ msgstr "مدرب" #. module: hr #: sql_constraint:hr.job:0 msgid "The name of the job position must be unique per company!" -msgstr "" +msgstr "مسمى موقع العمل يجب أن يكون وحيداً في كل شركة!" #. module: hr #: view:hr.job:0 msgid "My Departments Jobs" -msgstr "" +msgstr "أعمال إداراتي" #. module: hr #: field:hr.department,manager_id:0 view:hr.employee:0 diff --git a/addons/hr_evaluation/i18n/ar.po b/addons/hr_evaluation/i18n/ar.po index 59cf011502d..353cf39bd5b 100644 --- a/addons/hr_evaluation/i18n/ar.po +++ b/addons/hr_evaluation/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-07-29 10:07+0000\n" +"PO-Revision-Date: 2012-08-05 05:39+0000\n" "Last-Translator: almodhesh \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-07-30 05:10+0000\n" -"X-Generator: Launchpad (build 15702)\n" +"X-Launchpad-Export-Date: 2012-08-06 05:19+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_anonymous_manager:0 @@ -25,7 +25,7 @@ msgstr "ارسل ملخص مجهول للمدير" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Start Appraisal" -msgstr "" +msgstr "بدء التقييم" #. module: hr_evaluation #: view:hr.evaluation.interview:0 view:hr.evaluation.report:0 @@ -36,7 +36,7 @@ msgstr "تجميع حسب..." #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Appraisal that overpassed the deadline" -msgstr "" +msgstr "التقييم تخطى الموعد النهائي" #. module: hr_evaluation #: field:hr.evaluation.interview,request_id:0 @@ -63,7 +63,7 @@ msgstr "التأخر في البدء" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Appraisal that are in waiting appreciation state" -msgstr "" +msgstr "التقييم في انتظار حالة تقييم" #. module: hr_evaluation #: code:addons/hr_evaluation/hr_evaluation.py:244 @@ -92,7 +92,7 @@ msgstr "يوم" #. module: hr_evaluation #: view:hr_evaluation.plan:0 field:hr_evaluation.plan,phase_ids:0 msgid "Appraisal Phases" -msgstr "" +msgstr "تقييم المراحل" #. module: hr_evaluation #: help:hr_evaluation.plan,month_first:0 @@ -122,6 +122,10 @@ msgid "" "manages all kind of evaluations: bottom-up, top-down, self-evaluation and " "final evaluation by the manager." msgstr "" +"قد يتم تعيين لكل موظف خطة التقييم. مثل هذه الخطة تحدد وتيرة والطريقة التي " +"تدير تقييمكم لكل فرد دورياً. وسوف تكون قادرة على تحديد الخطوات ونعلق على " +"المقابلات لكل خطوة. OpenERP يدير كل أنواع التقييمات: من أسفل إلى أعلى، من " +"أعلى إلى أسفل، التقييم الذاتي والتقييم النهائي من قبل مدير" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -204,7 +208,7 @@ msgstr "" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Appraisal that are in Plan In Progress state" -msgstr "" +msgstr "تقييم ان الخطة في حالة متقدمة" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 @@ -224,7 +228,7 @@ msgstr " شهر " #. module: hr_evaluation #: view:hr.evaluation.report:0 msgid "In progress Evaluations" -msgstr "" +msgstr "في مرحلة التقييم" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_survey_request @@ -289,7 +293,7 @@ msgstr "" #. module: hr_evaluation #: view:hr.evaluation.report:0 msgid "Evaluation done in last month" -msgstr "" +msgstr "التقيم تم في نهاية الشهر" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_mail_compose_message @@ -320,7 +324,7 @@ msgstr "ملاحظات عامة" #. module: hr_evaluation #: view:hr.evaluation.interview:0 msgid "Send Reminder Email" -msgstr "" +msgstr "ارسل بريد تذكير" #. module: hr_evaluation #: view:hr.evaluation.report:0 field:hr_evaluation.evaluation,rating:0 @@ -361,7 +365,7 @@ msgstr "يوليو" #. module: hr_evaluation #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_plans_installer msgid "Review Appraisal Plans" -msgstr "" +msgstr "خطط استعراض تقييم" #. module: hr_evaluation #: view:hr.evaluation.report:0 @@ -381,12 +385,12 @@ msgstr "خطة الاجراء" #. module: hr_evaluation #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config msgid "Periodic Appraisal" -msgstr "" +msgstr "التقييم الدوري" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Appraisal to close within the next 7 days" -msgstr "" +msgstr "تقييم ليغلق في غضون ٧ ايام القادمة" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 @@ -406,6 +410,8 @@ msgid "" "employee's Appraisal Plan. Each user receives automatic emails and requests " "to evaluate their colleagues periodically." msgstr "" +"طلبات المعاينة تتولد تلقائيا بـ OpenERP وفقا لخطة تقييم الموظف. كل مستخدم " +"يتلقى رسائل البريد الإلكتروني تلقائياً، طلبات لتقييم زملائهم دوريا" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 @@ -436,7 +442,7 @@ msgstr "ديسمبر" #. module: hr_evaluation #: view:hr.evaluation.report:0 msgid "Evaluation done in current year" -msgstr "" +msgstr "التقييم تم في السنة الحالية" #. module: hr_evaluation #: view:hr.evaluation.report:0 field:hr.evaluation.report,month:0 @@ -456,7 +462,7 @@ msgstr "ضوابط البريد" #. module: hr_evaluation #: model:ir.actions.act_window,name:hr_evaluation.evaluation_reminders msgid "Appraisal Reminders" -msgstr "" +msgstr "تقييم التذكير" #. module: hr_evaluation #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 @@ -480,7 +486,7 @@ msgstr "الدليل" #. module: hr_evaluation #: field:hr_evaluation.plan,month_first:0 msgid "First Appraisal in (months)" -msgstr "" +msgstr "أول تقييم في (الأشهر)" #. module: hr_evaluation #: selection:hr.evaluation.report,state:0 @@ -503,7 +509,7 @@ msgstr "٧ أيام" #: field:hr_evaluation.plan,name:0 field:hr_evaluation.plan.phase,plan_id:0 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan msgid "Appraisal Plan" -msgstr "" +msgstr "تقييم الخطة" #. module: hr_evaluation #: view:hr.evaluation.interview:0 @@ -560,7 +566,7 @@ msgstr "خطأ ! لايمكنك انشاء تسلسل هرمي عودي للع #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase msgid "Appraisal Plan Phase" -msgstr "" +msgstr "طور تقييم الخطة" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 @@ -570,7 +576,7 @@ msgstr "يناير" #. module: hr_evaluation #: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview msgid "Appraisal Interviews" -msgstr "" +msgstr "تقييم المقابلات" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 @@ -607,12 +613,12 @@ msgstr "انتظار التقدير" #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all #: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all msgid "Appraisal Analysis" -msgstr "" +msgstr "تحليل التقييم" #. module: hr_evaluation #: field:hr_evaluation.evaluation,date:0 msgid "Appraisal Deadline" -msgstr "" +msgstr "الموعد النهائي للتقييم" #. module: hr_evaluation #: field:hr.evaluation.report,rating:0 @@ -663,6 +669,9 @@ msgid "" "OpenERP can automatically generate interview requests to managers and/or " "subordinates." msgstr "" +"يمكنك تحديد خطط تقييم (مثلا: المقابلة الأولى بعد 6 أشهر، ثم كل عام). ثم، " +"يمكن ربط كل موظف بخطة تقييم لذلك فإن OpenERP يمكن أن يولد تلقائيا طلب " +"مقابلة للمديرين و / أو المرؤوسين" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -677,7 +686,7 @@ msgstr "ارسل جميع الاجوبة للموظفين" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Appraisal Data" -msgstr "" +msgstr "تاريخ التقييم" #. module: hr_evaluation #: view:hr.evaluation.report:0 selection:hr.evaluation.report,state:0 @@ -689,12 +698,12 @@ msgstr "تم" #: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree msgid "Appraisal Plans" -msgstr "" +msgstr "خطط التقييم" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview msgid "Appraisal Interview" -msgstr "" +msgstr "تقييم المقابلة" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 @@ -705,7 +714,7 @@ msgstr "إلغاء" #: code:addons/hr_evaluation/wizard/mail_compose_message.py:49 #, python-format msgid "Reminder to fill up Survey" -msgstr "" +msgstr "تذكير لملئ الاستعراض" #. module: hr_evaluation #: view:hr.evaluation.report:0 @@ -720,7 +729,7 @@ msgstr "في انتظار التنفيذ" #. module: hr_evaluation #: view:hr.evaluation.report:0 msgid "Final Validation Evaluations" -msgstr "" +msgstr "نهائي تصديق التقيمات" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,mail_feature:0 @@ -742,7 +751,7 @@ msgstr "أكتوبر" msgid "" "The date of the next appraisal is computed by the appraisal plan's dates " "(first appraisal + periodicity)." -msgstr "" +msgstr "تاريخ التقييم التالي يحسب بتاريخ خطة التقييم (أول تقييم + دورياً)" #. module: hr_evaluation #: field:hr.evaluation.report,overpass_delay:0 @@ -759,7 +768,7 @@ msgstr "يبين عدد الشهر التأخير بين كل تقييم لتل #. module: hr_evaluation #: field:hr_evaluation.plan,month_next:0 msgid "Periodicity of Appraisal (months)" -msgstr "" +msgstr "التقييم دورياً (الشهور)" #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 @@ -812,23 +821,23 @@ msgstr "فبراير" #. module: hr_evaluation #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 msgid "Interview Appraisal" -msgstr "" +msgstr "تقييم المعاينة" #. module: hr_evaluation #: field:survey.request,is_evaluation:0 msgid "Is Appraisal?" -msgstr "" +msgstr "هل هو تقييم؟" #. module: hr_evaluation #: code:addons/hr_evaluation/hr_evaluation.py:317 #, python-format msgid "You cannot start evaluation without Appraisal." -msgstr "" +msgstr "لا يمكنك بدء التقييم بدون تقييم مسبق" #. module: hr_evaluation #: view:hr.evaluation.report:0 msgid "Evaluation done in current month" -msgstr "" +msgstr "التقييم تم للشهر الحالي" #. module: hr_evaluation #: field:hr.evaluation.interview,user_to_review_id:0 @@ -843,17 +852,17 @@ msgstr "إبريل" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "Appraisal Plan Phases" -msgstr "" +msgstr "أطوار خطة التقييم" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Validate Appraisal" -msgstr "" +msgstr "التحقق من صحة التقييم" #. module: hr_evaluation #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 msgid "Search Appraisal" -msgstr "" +msgstr "البحث عن تقييم" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,sequence:0 @@ -886,7 +895,7 @@ msgstr "سنة" #. module: hr_evaluation #: field:hr_evaluation.evaluation,note_summary:0 msgid "Appraisal Summary" -msgstr "" +msgstr "مختصر التقييم" #. module: hr_evaluation #: field:hr.employee,evaluation_date:0 diff --git a/addons/hr_holidays/i18n/ar.po b/addons/hr_holidays/i18n/ar.po index d46772ec47e..c8f46ddc550 100644 --- a/addons/hr_holidays/i18n/ar.po +++ b/addons/hr_holidays/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-04-06 00:38+0000\n" -"Last-Translator: kifcaliph \n" +"PO-Revision-Date: 2012-08-05 10:14+0000\n" +"Last-Translator: almodhesh \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: 2012-05-17 05:44+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-06 05:19+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -703,7 +703,7 @@ msgstr "الوصف" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl msgid "Legal Leaves" -msgstr "" +msgstr "المغادرات القانونية" #. module: hr_holidays #: sql_constraint:hr.holidays:0 diff --git a/addons/hr_payroll/i18n/ar.po b/addons/hr_payroll/i18n/ar.po index a0f0d330f29..423ed30e24c 100644 --- a/addons/hr_payroll/i18n/ar.po +++ b/addons/hr_payroll/i18n/ar.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-08-01 11:41+0000\n" -"Last-Translator: almodhesh \n" +"PO-Revision-Date: 2012-08-05 05:11+0000\n" +"Last-Translator: Radwa Radwan \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-02 05:23+0000\n" -"X-Generator: Launchpad (build 15719)\n" +"X-Launchpad-Export-Date: 2012-08-06 05:19+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: hr_payroll #: field:hr.payslip.line,condition_select:0 #: field:hr.salary.rule,condition_select:0 msgid "Condition Based on" -msgstr "" +msgstr "بناء على شرط" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 @@ -32,21 +32,21 @@ msgstr "شهريًا" #: view:hr.payslip:0 field:hr.payslip,line_ids:0 #: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines msgid "Payslip Lines" -msgstr "" +msgstr "مفرادات المرتب" #. module: hr_payroll #: view:hr.payslip.line:0 #: model:ir.model,name:hr_payroll.model_hr_salary_rule_category #: report:paylip.details:0 msgid "Salary Rule Category" -msgstr "" +msgstr "فئة قاعدة المرتب" #. module: hr_payroll #: help:hr.salary.rule.category,parent_id:0 msgid "" "Linking a salary category to its parent is used only for the reporting " "purpose." -msgstr "" +msgstr "ربط فئة المرتب إلى الأصل وذالك يستخدم فقط لغرض تقديم التقارير" #. module: hr_payroll #: view:hr.payslip:0 view:hr.payslip.line:0 view:hr.salary.rule:0 @@ -62,20 +62,20 @@ msgstr "حالات" #: field:hr.payslip.line,input_ids:0 view:hr.salary.rule:0 #: field:hr.salary.rule,input_ids:0 msgid "Inputs" -msgstr "" +msgstr "المدخلات" #. module: hr_payroll #: field:hr.payslip.line,parent_rule_id:0 #: field:hr.salary.rule,parent_rule_id:0 msgid "Parent Salary Rule" -msgstr "" +msgstr "أصل قاعدة المرتب" #. module: hr_payroll #: field:hr.employee,slip_ids:0 view:hr.payslip:0 view:hr.payslip.run:0 #: field:hr.payslip.run,slip_ids:0 #: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list msgid "Payslips" -msgstr "كشوفات الرواتب" +msgstr "أظرف الرواتب" #. module: hr_payroll #: field:hr.payroll.structure,parent_id:0 @@ -99,7 +99,7 @@ msgstr "شركة" #. module: hr_payroll #: view:hr.payslip:0 msgid "Done Slip" -msgstr "" +msgstr "أظرف منتهيه" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 @@ -128,19 +128,21 @@ msgid "" "This wizard will generate payslips for all selected employee(s) based on the " "dates and credit note specified on Payslips Run." msgstr "" +"هذا المعالج يتم من خلاله إنشاء ظرف المرتب لجميع الموظفين المختارة على أساس " +"التواريخ ومذكرة الائتمان المحددة في ظرف المرتب." #. module: hr_payroll #: report:contribution.register.lines:0 report:paylip.details:0 #: report:payslip:0 msgid "Quantity/Rate" -msgstr "" +msgstr "مقدار/قيمة" #. module: hr_payroll #: field:hr.payslip.input,payslip_id:0 field:hr.payslip.line,slip_id:0 #: field:hr.payslip.worked_days,payslip_id:0 #: model:ir.model,name:hr_payroll.model_hr_payslip report:payslip:0 msgid "Pay Slip" -msgstr "قسيمة الدفع" +msgstr "ظرف المرتب" #. module: hr_payroll #: view:hr.payslip.employees:0 @@ -151,7 +153,7 @@ msgstr "توليد" #: help:hr.payslip.line,amount_percentage_base:0 #: help:hr.salary.rule,amount_percentage_base:0 msgid "result will be affected to a variable" -msgstr "" +msgstr "النتيجة سوف تتأثر بالمتغير" #. module: hr_payroll #: report:contribution.register.lines:0 @@ -161,12 +163,12 @@ msgstr "الإجمالي:" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules msgid "All Children Rules" -msgstr "" +msgstr "جميع قواعد الفرعي" #. module: hr_payroll #: view:hr.payslip:0 view:hr.salary.rule:0 msgid "Input Data" -msgstr "" +msgstr "البيانات المدخله" #. module: hr_payroll #: constraint:hr.payslip:0 @@ -203,7 +205,7 @@ msgstr "معلومات أخرى" #. module: hr_payroll #: help:hr.payslip.line,amount_select:0 help:hr.salary.rule,amount_select:0 msgid "The computation method for the rule amount." -msgstr "" +msgstr "طريقة حساب لكمية القاعدة." #. module: hr_payroll #: view:payslip.lines.contribution.register:0 @@ -219,7 +221,7 @@ msgstr "تحذير !" #. module: hr_payroll #: report:paylip.details:0 msgid "Details by Salary Rule Category:" -msgstr "" +msgstr "تفاصيل حسب تصنيف قواعد الراتب:" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 @@ -241,13 +243,13 @@ msgstr "" #: code:addons/hr_payroll/hr_payroll.py:422 #, python-format msgid "Normal Working Days paid at 100%" -msgstr "" +msgstr "أيام العمل العادية المدفوعة بنسبة 100٪" #. module: hr_payroll #: field:hr.payslip.line,condition_range_max:0 #: field:hr.salary.rule,condition_range_max:0 msgid "Maximum Range" -msgstr "" +msgstr "الحد الأقصى" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 @@ -267,7 +269,7 @@ msgstr "مجموع كل أجور العقد الحالي للموظف" #. module: hr_payroll #: view:hr.payslip:0 msgid "Total Working Days" -msgstr "" +msgstr "مجموع أيام العمل" #. module: hr_payroll #: help:hr.payslip.line,code:0 help:hr.salary.rule,code:0 @@ -275,6 +277,8 @@ msgid "" "The code of salary rules can be used as reference in computation of other " "rules. In that case, it is case sensitive." msgstr "" +"يمكن استخدام رمز من قواعد الراتب كمرجع في حساب قواعد أخرى. في هذه الحالة، هو " +"قضية حساسة" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 @@ -300,7 +304,7 @@ msgstr "قسيمةالدفع للموظف" #: help:hr.payslip.line,condition_range_max:0 #: help:hr.salary.rule,condition_range_max:0 msgid "The maximum amount, applied for this rule." -msgstr "" +msgstr "أعلى قيمة، تطبق لهذه القاعدة" #. module: hr_payroll #: help:hr.payslip.line,condition_python:0 @@ -309,6 +313,7 @@ msgid "" "Applied this rule for calculation if condition is true. You can specify " "condition like basic > 1000." msgstr "" +"طبق هذه القاعدة للحساب في حالة كانت صحيحة. يمكنك تحديد شرط مثل الأساس >1000" #. module: hr_payroll #: view:hr.payslip.employees:0 @@ -347,12 +352,12 @@ msgstr "موظف" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Semi-annually" -msgstr "" +msgstr "نصف سنوي" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "Children definition" -msgstr "" +msgstr "تعريف الفرغي" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 @@ -368,18 +373,18 @@ msgstr "" #: field:hr.payslip.line,amount_percentage_base:0 #: field:hr.salary.rule,amount_percentage_base:0 msgid "Percentage based on" -msgstr "" +msgstr "نسبة مئوية على أساس" #. module: hr_payroll #: help:hr.payslip.line,amount_percentage:0 #: help:hr.salary.rule,amount_percentage:0 msgid "For example, enter 50.0 to apply a percentage of 50%" -msgstr "" +msgstr "على سبيل المثال، ادخل 50.0 لتطبيق نسبة 50%" #. module: hr_payroll #: field:hr.payslip,paid:0 msgid "Made Payment Order ? " -msgstr "" +msgstr "ترتيب الدفع؟ " #. module: hr_payroll #: report:contribution.register.lines:0 diff --git a/addons/hr_payroll/i18n/pl.po b/addons/hr_payroll/i18n/pl.po index 7a0838a0762..1281f8a52f4 100644 --- a/addons/hr_payroll/i18n/pl.po +++ b/addons/hr_payroll/i18n/pl.po @@ -8,38 +8,38 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-08-05 10:15+0000\n" "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-06 05:19+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: hr_payroll #: field:hr.payslip.line,condition_select:0 #: field:hr.salary.rule,condition_select:0 msgid "Condition Based on" -msgstr "" +msgstr "Warunek oparty o" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Monthly" -msgstr "" +msgstr "Miesięcznie" #. module: hr_payroll #: view:hr.payslip:0 field:hr.payslip,line_ids:0 #: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines msgid "Payslip Lines" -msgstr "" +msgstr "Pozycje paska wypłaty" #. module: hr_payroll #: view:hr.payslip.line:0 #: model:ir.model,name:hr_payroll.model_hr_salary_rule_category #: report:paylip.details:0 msgid "Salary Rule Category" -msgstr "" +msgstr "Kategoria reguły wynagrodzenia" #. module: hr_payroll #: help:hr.salary.rule.category,parent_id:0 @@ -56,7 +56,7 @@ msgstr "Grupuj wg..." #. module: hr_payroll #: view:hr.payslip:0 msgid "States" -msgstr "" +msgstr "Stany" #. module: hr_payroll #: field:hr.payslip.line,input_ids:0 view:hr.salary.rule:0 diff --git a/addons/hr_timesheet/i18n/ar.po b/addons/hr_timesheet/i18n/ar.po index 0a9f9576b11..b98503a81f3 100644 --- a/addons/hr_timesheet/i18n/ar.po +++ b/addons/hr_timesheet/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-06 07:57+0000\n" -"Last-Translator: kifcaliph \n" +"PO-Revision-Date: 2012-08-05 05:42+0000\n" +"Last-Translator: almodhesh \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: 2012-05-17 05:45+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-06 05:19+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:43 @@ -149,7 +149,7 @@ msgstr "اسماء الموظفين" #. module: hr_timesheet #: field:hr.sign.out.project,account_id:0 msgid "Project / Analytic Account" -msgstr "" +msgstr "المشروع/تحليل الحساب" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users @@ -327,7 +327,7 @@ msgstr "تسجيل الدخول / تسجيل الخروج من المشروع" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure msgid "Define your Analytic Structure" -msgstr "" +msgstr "تعريف هيكلك التحليلي" #. module: hr_timesheet #: view:hr.sign.in.project:0 @@ -361,6 +361,8 @@ msgid "" "analyse costs and revenues. In OpenERP, analytic accounts are also used to " "track customer contracts." msgstr "" +"يجب إنشاء بنية حساب تحليلي حسب احتياجاتك لتحليل التكاليف والإيرادات. في " +"OpenERP، وتستخدم أيضا حسابات تحليلية لتتبع عقود العملاء." #. module: hr_timesheet #: field:hr.analytic.timesheet,line_id:0 @@ -512,6 +514,7 @@ msgid "" "Through this menu you can register and follow your workings hours by project " "every day." msgstr "" +"من خلال هذه القائمة بإمكانك التسجيل ومتابعة ساعات العمل لكل مشروع يومياً" #. module: hr_timesheet #: field:hr.sign.in.project,server_date:0 diff --git a/addons/hr_timesheet_invoice/i18n/ar.po b/addons/hr_timesheet_invoice/i18n/ar.po index 364a0df4305..b4c572d2a6e 100644 --- a/addons/hr_timesheet_invoice/i18n/ar.po +++ b/addons/hr_timesheet_invoice/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-06 01:06+0000\n" -"Last-Translator: kifcaliph \n" +"PO-Revision-Date: 2012-08-05 05:42+0000\n" +"Last-Translator: almodhesh \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: 2012-05-17 05:46+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-06 05:19+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -25,7 +25,7 @@ msgstr "سجل الدوام من قبل المستخدم" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 msgid "Timesheet lines in this year" -msgstr "" +msgstr "خطوط سجل الدوام في هذه السنة" #. module: hr_timesheet_invoice #: view:hr_timesheet_invoice.factor:0 @@ -60,12 +60,12 @@ msgstr "الدخل" #. module: hr_timesheet_invoice #: view:report_timesheet.account.date:0 msgid "Daily Timesheets for this year" -msgstr "" +msgstr "سجل الدوام اليومي لهذه السنة" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 msgid "Re-open project" -msgstr "" +msgstr "إعادة فتح المشروع" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user @@ -99,7 +99,7 @@ msgstr "" #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:129 #, python-format msgid "You cannot modify an invoiced analytic line!" -msgstr "" +msgstr "لا يمكن التعديل في خط الفاتورة التحليلي!" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor @@ -290,7 +290,6 @@ msgstr "المستخدم او اسم اليومية" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_invoice msgid "Costs to invoice" msgstr "القيم الى الفاتورة" @@ -298,7 +297,7 @@ msgstr "القيم الى الفاتورة" #. module: hr_timesheet_invoice #: view:report_timesheet.user:0 msgid "Timesheet by user in this month" -msgstr "" +msgstr "الجدول الزمني لكل مستخدم في هذا الشهر" #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,account_id:0 @@ -344,7 +343,7 @@ msgstr "" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create.final:0 msgid "Force to use a special product" -msgstr "" +msgstr "القوة لإستخدام منتج معين" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice @@ -442,7 +441,7 @@ msgstr "خطوط تحليلية لتقرير الفاتورة" #. module: hr_timesheet_invoice #: field:account.analytic.account,to_invoice:0 msgid "Invoice on Timesheet & Costs" -msgstr "" +msgstr "فاتورة على الجدول الزمني والتكاليف" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all @@ -489,7 +488,7 @@ msgstr "ديسمبر" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create.final:0 msgid "Invoice contract" -msgstr "" +msgstr "فاتورة العقد" #. module: hr_timesheet_invoice #: constraint:account.move.line:0 @@ -560,7 +559,7 @@ msgstr "" #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:132 #, python-format msgid "No income account defined for product '%s'" -msgstr "" +msgstr "لا حساب للإيرادات معرف لهذا المنتج '%s'" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 @@ -738,7 +737,7 @@ msgstr "نهاية الفترة" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create.final:0 msgid "Do you want to display work details on the invoice ?" -msgstr "" +msgstr "هل تريد عرض تفاصيل العمل في الفاتورة؟" #. module: hr_timesheet_invoice #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 @@ -914,7 +913,7 @@ msgstr "سيتم اظهار التاريخ الحقيقي لكل عمل على #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 msgid "Customer Pricelist" -msgstr "" +msgstr "قائمة أسعار الزبون" #. module: hr_timesheet_invoice #: view:report_timesheet.invoice:0 @@ -986,7 +985,7 @@ msgstr "" #. module: hr_timesheet_invoice #: view:report_timesheet.account.date:0 msgid "Daily Timesheets of this month" -msgstr "" +msgstr "الجدول الزمني اليومي لهذا الشهر" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 diff --git a/addons/hr_timesheet_sheet/i18n/pl.po b/addons/hr_timesheet_sheet/i18n/pl.po index 273efc5d022..9fcce83c8a9 100644 --- a/addons/hr_timesheet_sheet/i18n/pl.po +++ b/addons/hr_timesheet_sheet/i18n/pl.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: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-05-12 12:49+0000\n" -"Last-Translator: Łukasz Beczek \n" +"PO-Revision-Date: 2012-08-05 10:13+0000\n" +"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \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: 2012-05-17 05:46+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-06 05:19+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: hr_timesheet_sheet #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0 @@ -160,6 +160,8 @@ msgid "" "In order to create a timesheet for this employee, you must assign the " "employee to an analytic journal!" msgstr "" +"Do utworzenia karty czasu pracy dla tego pracownika, musisz przypisać " +"pracownika do analitycznego dziennika!" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -174,6 +176,7 @@ msgstr "Odrzuć" msgid "" "You cannot enter an attendance date outside the current timesheet dates!" msgstr "" +"Nie możesz wprowadzić daty obecności poza datami bieżącej karty czasu pracy!" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open @@ -199,7 +202,7 @@ msgstr " Miesiąc-1 " #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "My Departments Timesheet" -msgstr "" +msgstr "Karta czasu pracy mojego działu" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day @@ -253,7 +256,6 @@ msgstr " Miesiąc " #: view:hr_timesheet_sheet.sheet:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_employee_2_hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form -#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_sheet_graph #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form #: view:res.company:0 msgid "Timesheets" @@ -296,7 +298,7 @@ msgstr "Stan" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 msgid "State is 'confirmed'." -msgstr "" +msgstr "Stan jest 'potwierdzony'." #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,employee_id:0 @@ -385,7 +387,7 @@ msgstr "Konfiguracja" #. module: hr_timesheet_sheet #: model:process.node,name:hr_timesheet_sheet.process_node_workontask0 msgid "Work on Task" -msgstr "" +msgstr "Praca nad zadaniem" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -395,7 +397,7 @@ msgstr "Codziennie" #. module: hr_timesheet_sheet #: view:timesheet.report:0 field:timesheet.report,quantity:0 msgid "#Quantity" -msgstr "" +msgstr "#Ilość" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 @@ -418,7 +420,7 @@ msgstr "Wejście" #. module: hr_timesheet_sheet #: view:timesheet.report:0 field:timesheet.report,total_timesheet:0 msgid "#Total Timesheet" -msgstr "" +msgstr "#Suma czasu pracy" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_current_open @@ -451,13 +453,13 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:0 msgid "It will open your current timesheet" -msgstr "" +msgstr "Otworcie bieżącej karty czasu pracy" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:241 #, python-format msgid "You cannot duplicate a timesheet!" -msgstr "" +msgstr "Nie możesz duplikować karty czasu pracy!" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 field:hr.timesheet.report,month:0 diff --git a/addons/import_google/i18n/ar.po b/addons/import_google/i18n/ar.po index 7f099699fa7..ca6f68a59c8 100644 --- a/addons/import_google/i18n/ar.po +++ b/addons/import_google/i18n/ar.po @@ -8,24 +8,24 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-07-08 11:21+0000\n" +"PO-Revision-Date: 2012-08-05 05:45+0000\n" "Last-Translator: almodhesh \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-07-09 05:08+0000\n" -"X-Generator: Launchpad (build 15558)\n" +"X-Launchpad-Export-Date: 2012-08-06 05:19+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: import_google #: help:synchronize.google.import,group_name:0 msgid "Choose which group to import, By default it takes all." -msgstr "" +msgstr "قم باختيار أي مجموعة لتقوم بجلبها، افتراضياً يقوم بأخذ الكل" #. module: import_google #: view:synchronize.google.import:0 msgid "Import Google Calendar Events" -msgstr "" +msgstr "قم بجلب أحداث تقويم جوجل" #. module: import_google #: view:synchronize.google.import:0 @@ -39,6 +39,8 @@ msgid "" "No Google Username or password Defined for user.\n" "Please define in user view" msgstr "" +"لم يتم تعريف اسم مستخدم جوجل و لا كلمة مرور للمستخدم\n" +"رجاء قم بالتعريف في رؤية المستخدم" #. module: import_google #: code:addons/import_google/wizard/import_google_data.py:127 @@ -47,6 +49,8 @@ msgid "" "Invalid login detail !\n" " Specify Username/Password." msgstr "" +"تفاصيل الدخول غير صالحة!\n" +"* حدد اسم المستخدم/كلمة الرور ." #. module: import_google #: field:synchronize.google.import,supplier:0 @@ -77,7 +81,7 @@ msgstr "جلب اتصالات قوقل" #. module: import_google #: view:google.import.message:0 msgid "Import Google Data" -msgstr "" +msgstr "جلب معلومات جوجل" #. module: import_google #: view:crm.meeting:0 @@ -101,13 +105,13 @@ msgstr "" #. module: import_google #: view:synchronize.google.import:0 msgid "Import contacts from a google account" -msgstr "" +msgstr "جلب الاتصالات من حساب جوجل" #. module: import_google #: code:addons/import_google/wizard/import_google_data.py:133 #, python-format msgid "Please specify correct user and password !" -msgstr "" +msgstr "رجاء قم بتحديد الاسم وكلمة المرور الصحيحة !" #. module: import_google #: field:synchronize.google.import,customer:0 @@ -122,18 +126,18 @@ msgstr "" #. module: import_google #: model:ir.model,name:import_google.model_synchronize_google_import msgid "synchronize.google.import" -msgstr "" +msgstr "synchronize.google.import" #. module: import_google #: view:synchronize.google.import:0 msgid "_Import Contacts" -msgstr "" +msgstr "إستيراد جهة الإتصال" #. module: import_google #: model:ir.actions.act_window,name:import_google.act_google_login_form #: model:ir.ui.menu,name:import_google.menu_sync_calendar msgid "Import Google Calendar" -msgstr "" +msgstr "‘ستيراد تقويم جوجل" #. module: import_google #: code:addons/import_google/wizard/import_google_data.py:50 @@ -179,12 +183,12 @@ msgstr "" #. module: import_google #: field:synchronize.google.import,calendar_name:0 msgid "Calendar Name" -msgstr "" +msgstr "اسم التقويم" #. module: import_google #: help:synchronize.google.import,supplier:0 msgid "Check this box to set newly created partner as Supplier." -msgstr "" +msgstr "قم باختيار هذا المربع لإنشاء شريك جديد كمورد" #. module: import_google #: selection:synchronize.google.import,create_partner:0 diff --git a/addons/mail/i18n/ar.po b/addons/mail/i18n/ar.po index 47f4052ebc8..992883beca3 100644 --- a/addons/mail/i18n/ar.po +++ b/addons/mail/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-09 00:36+0000\n" -"PO-Revision-Date: 2012-07-13 09:36+0000\n" +"PO-Revision-Date: 2012-08-05 05:43+0000\n" "Last-Translator: almodhesh \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-07-14 06:43+0000\n" -"X-Generator: Launchpad (build 15614)\n" +"X-Launchpad-Export-Date: 2012-08-06 05:19+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: mail #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 @@ -31,17 +31,17 @@ msgstr "" #. module: mail #: view:mail.message:0 msgid "Open Related Document" -msgstr "" +msgstr "افتح المستند المتعلق به" #. module: mail #: view:mail.message:0 msgid "Open Attachments" -msgstr "" +msgstr "افتح الملحقات" #. module: mail #: view:mail.message:0 msgid "Message Details" -msgstr "" +msgstr "تفاصيل الرسالة" #. module: mail #: view:mail.thread:0 @@ -95,7 +95,7 @@ msgstr "" #. module: mail #: field:mail.message,mail_server_id:0 msgid "Outgoing mail server" -msgstr "" +msgstr "oh]l الرسائل المرسلة" #. module: mail #: selection:mail.message,state:0 diff --git a/addons/mrp_repair/i18n/tr.po b/addons/mrp_repair/i18n/tr.po index b824dd5a2f0..3b39562b0b3 100644 --- a/addons/mrp_repair/i18n/tr.po +++ b/addons/mrp_repair/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: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Ahmet Altınışık \n" +"PO-Revision-Date: 2012-08-05 13:22+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: 2012-05-17 05:52+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-06 05:19+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: mrp_repair #: view:mrp.repair:0 @@ -521,7 +521,7 @@ msgstr "Onarım Ücretleri Kalemi" #: code:addons/mrp_repair/mrp_repair.py:334 #, python-format msgid "You cannot confirm a repair order which has no line." -msgstr "" +msgstr "Hiç bir satırı olmayan bir onarım siparişini onaylayamazsınız." #. module: mrp_repair #: selection:mrp.repair,state:0 diff --git a/addons/plugin_outlook/i18n/tr.po b/addons/plugin_outlook/i18n/tr.po index 5468b82d584..438f9c027f0 100644 --- a/addons/plugin_outlook/i18n/tr.po +++ b/addons/plugin_outlook/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-09 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Ahmet Altınışık \n" +"PO-Revision-Date: 2012-08-05 14:06+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: 2012-05-17 05:52+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-06 05:19+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: plugin_outlook #: view:outlook.installer:0 @@ -23,6 +23,8 @@ msgid "" "This plug-in allows you to create and link outlook emails with openerp " "objects." msgstr "" +"Bu eklenti OpenERP nesneleri ile Outlook epostaları oluşturmanızı ve " +"bağlantı kurmanızı sağlar." #. module: plugin_outlook #: field:outlook.installer,name:0 diff --git a/addons/project/i18n/nb.po b/addons/project/i18n/nb.po index 434bd61bd6e..3cb2eed610d 100644 --- a/addons/project/i18n/nb.po +++ b/addons/project/i18n/nb.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"PO-Revision-Date: 2012-08-06 08:13+0000\n" +"Last-Translator: Kjell H. Skalmeraas (adEgo) \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-07 06:31+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: project #: view:report.project.task.user:0 msgid "New tasks" -msgstr "" +msgstr "Ny oppgave" #. module: project #: help:project.task.delegate,new_task_description:0 @@ -41,12 +41,12 @@ msgstr "" #. module: project #: view:report.project.task.user:0 msgid "Previous Month" -msgstr "" +msgstr "Foregående måned" #. module: project #: view:report.project.task.user:0 msgid "My tasks" -msgstr "" +msgstr "Mine oppgaver" #. module: project #: field:project.project,warn_customer:0 diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po index be9c0e37b21..1da89e81471 100644 --- a/addons/purchase/i18n/tr.po +++ b/addons/purchase/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: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-08-02 20:02+0000\n" +"PO-Revision-Date: 2012-08-05 12:33+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: 2012-08-03 06:21+0000\n" -"X-Generator: Launchpad (build 15734)\n" +"X-Launchpad-Export-Date: 2012-08-06 05:19+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -171,7 +171,7 @@ msgstr "Firma" #. module: purchase #: help:res.company,po_lead:0 msgid "This is the leads/security time for each purchase order." -msgstr "" +msgstr "Bu, her bir satınalma siparişi için izleme/emniyet süresidir." #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph @@ -998,7 +998,7 @@ msgstr "Ürün Kategorileri" #. module: purchase #: selection:purchase.config.wizard,default_method:0 msgid "Pre-Generate Draft Invoices based on Purchase Orders" -msgstr "" +msgstr "Satınalma Siparişlerine dayalı Taslak Faturalar Ön-Oluşturma" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice @@ -1035,7 +1035,7 @@ msgstr "Vergilendirilmemiş tutar" #: code:addons/purchase/purchase.py:754 #, python-format msgid "Selected UOM does not belong to the same category as the product UOM" -msgstr "" +msgstr "Seçilen Ölçü Birimi ürün Ölçü Birimi ile aynı kategoride değil" #. module: purchase #: code:addons/purchase/purchase.py:907 @@ -1130,7 +1130,7 @@ msgstr "Fatura Kontrolü" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "UoM Categories" -msgstr "" +msgstr "Ölçü Birimi Kategorileri" #. module: purchase #: selection:purchase.report,month:0 @@ -1185,7 +1185,7 @@ msgstr "Hesapla" #. module: purchase #: view:stock.picking:0 msgid "Incoming Shipments Available" -msgstr "" +msgstr "Mevcut Gelen Sevkiyatlar" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat @@ -1512,6 +1512,8 @@ msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " "purchase less." msgstr "" +"Seçilen tedarikçi için en az sipariş miktarı %s %s olarak ayarlanmış, daha " +"azını satın alamazsınız." #. module: purchase #: field:purchase.order.line,date_planned:0 @@ -1540,7 +1542,7 @@ msgstr "Açıklama" #. module: purchase #: view:purchase.report:0 msgid "Order of Year" -msgstr "" +msgstr "Sipariş Tarihi" #. module: purchase #: report:purchase.quotation:0 @@ -1891,6 +1893,57 @@ msgid "" "% endif\n" " " msgstr "" +"\n" +"Hello${object.partner_address_id.name and ' ' or " +"''}${object.partner_address_id.name or ''},\n" +"\n" +"Here is a purchase order confirmation from ${object.company_id.name} " +"firmasından satınalma siparişi onayı var:\n" +" | Sipariş numarası: *${object.name}*\n" +" | Sipariş toplamı: *${object.amount_total} " +"${object.pricelist_id.currency_id.name}*\n" +" | Sipariş tarihi: ${object.date_order}\n" +" % if object.origin:\n" +" | Sipariş ilgisi: ${object.origin}\n" +" % endif\n" +" % if object.partner_ref:\n" +" | Sizin ilginiz: ${object.partner_ref}
\n" +" % endif\n" +" | İlgili kişi: ${object.validator.name} ${object.validator.user_email " +"and '<%s>'%(object.validator.user_email) or ''}\n" +"\n" +"Sipariş onayını aşağıdaki bağlantıdan görebilir ve indirebilirsiniz:\n" +" ${ctx.get('edi_web_url_view') or 'n/a'}\n" +"\n" +"Bir sorunuz olursa bizimle iletişime geçmekten kaçınmayın.\n" +"\n" +"Teşekkür ederiz!\n" +"\n" +"\n" +"--\n" +"${object.validator.name} ${object.validator.user_email and " +"'<%s>'%(object.validator.user_email) or ''}\n" +"${object.company_id.name}\n" +"% if object.company_id.street:\n" +"${object.company_id.street or ''}\n" +"% endif\n" +"% if object.company_id.street2:\n" +"${object.company_id.street2}\n" +"% endif\n" +"% if object.company_id.city or object.company_id.zip:\n" +"${object.company_id.zip or ''} ${object.company_id.city or ''}\n" +"% endif\n" +"% if object.company_id.country_id:\n" +"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) " +"or ''} ${object.company_id.country_id.name or ''}\n" +"% endif\n" +"% if object.company_id.phone:\n" +"Telefon: ${object.company_id.phone}\n" +"% endif\n" +"% if object.company_id.website:\n" +"${object.company_id.website or ''}\n" +"% endif\n" +" " #. module: purchase #: view:purchase.order:0 diff --git a/addons/purchase_analytic_plans/i18n/mn.po b/addons/purchase_analytic_plans/i18n/mn.po index 8aa68a78b5b..5b1db91ed42 100644 --- a/addons/purchase_analytic_plans/i18n/mn.po +++ b/addons/purchase_analytic_plans/i18n/mn.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-06-19 05:11+0000\n" +"PO-Revision-Date: 2012-08-03 07:19+0000\n" "Last-Translator: gobi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n" -"X-Generator: Launchpad (build 15435)\n" +"X-Launchpad-Export-Date: 2012-08-04 05:44+0000\n" +"X-Generator: Launchpad (build 15742)\n" #. module: purchase_analytic_plans #: field:purchase.order.line,analytics_id:0 msgid "Analytic Distribution" -msgstr "Аналитик тархалт" +msgstr "Шинжилгээт тархалт" #. module: purchase_analytic_plans #: sql_constraint:purchase.order:0 diff --git a/addons/sale/i18n/nl.po b/addons/sale/i18n/nl.po index 4ffc0aa41f5..930c304d9f3 100644 --- a/addons/sale/i18n/nl.po +++ b/addons/sale/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-08-02 09:44+0000\n" +"PO-Revision-Date: 2012-08-03 11:55+0000\n" "Last-Translator: Erwin \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: 2012-08-03 06:21+0000\n" -"X-Generator: Launchpad (build 15734)\n" +"X-Launchpad-Export-Date: 2012-08-04 05:44+0000\n" +"X-Generator: Launchpad (build 15742)\n" #. module: sale #: field:sale.config.picking_policy,timesheet:0 @@ -329,7 +329,7 @@ msgid "" " - The 'Invoice based on deliveries' choice is used to create an invoice " "during the picking process." msgstr "" -"Het factureerbeleid wordt gebruikt om facturatie en leveringsopdrachten te " +"Het factureerbeleid wordt gebruikt om facturatie en uitgaande leveringen te " "synchroniseren.\n" " - De 'Vooruitbetaling' keuze genereert eerst de factuur en genereert de " "uitgaande leveringen na betaling van de factuur.\n" diff --git a/addons/sale_analytic_plans/i18n/mn.po b/addons/sale_analytic_plans/i18n/mn.po index 3ee9a61730e..9c6253c5620 100644 --- a/addons/sale_analytic_plans/i18n/mn.po +++ b/addons/sale_analytic_plans/i18n/mn.po @@ -8,21 +8,21 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: badralb \n" +"PO-Revision-Date: 2012-08-03 07:19+0000\n" +"Last-Translator: gobi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-04 05:44+0000\n" +"X-Generator: Launchpad (build 15742)\n" #. module: sale_analytic_plans #: field:sale.order.line,analytics_id:0 msgid "Analytic Distribution" -msgstr "Аналитик тархалт" +msgstr "Шинжилгээт тархалт" #. module: sale_analytic_plans #: model:ir.model,name:sale_analytic_plans.model_sale_order_line msgid "Sales Order Line" -msgstr "Худалдааны Захиалгын Мөр" +msgstr "Борлуулалтын Захиалгын Мөр" diff --git a/addons/sale_journal/i18n/tr.po b/addons/sale_journal/i18n/tr.po index 25774f3caa5..49a0ef4e5bb 100644 --- a/addons/sale_journal/i18n/tr.po +++ b/addons/sale_journal/i18n/tr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Ahmet Altınışık \n" +"PO-Revision-Date: 2012-08-05 12:35+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: 2012-05-17 06:02+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-06 05:19+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: sale_journal #: sql_constraint:sale.order:0 @@ -29,7 +29,7 @@ msgstr "Not" #. module: sale_journal #: field:res.partner,property_invoice_type:0 msgid "Invoicing Type" -msgstr "" +msgstr "Faturalama Türü" #. module: sale_journal #: help:res.partner,property_invoice_type:0 @@ -37,6 +37,8 @@ msgid "" "This invoicing type will be used, by default, for invoicing the current " "partner." msgstr "" +"Bu faturalama türü, geçerli paydaşı faturalandırmak için varsayılan olarak " +"kullanılacaktır." #. module: sale_journal #: constraint:res.partner:0 diff --git a/addons/stock/i18n/nl.po b/addons/stock/i18n/nl.po index 7f674876711..91c9ae984a5 100644 --- a/addons/stock/i18n/nl.po +++ b/addons/stock/i18n/nl.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: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-08-02 13:58+0000\n" +"PO-Revision-Date: 2012-08-06 15:07+0000\n" "Last-Translator: Erwin \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: 2012-08-03 06:21+0000\n" -"X-Generator: Launchpad (build 15734)\n" +"X-Launchpad-Export-Date: 2012-08-07 06:31+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: stock #: field:product.product,track_outgoing:0 @@ -44,7 +44,7 @@ msgstr "" #. module: stock #: field:stock.location,chained_location_id:0 msgid "Chained Location If Fixed" -msgstr "Vastgelegde locatie" +msgstr "Gekoppelde locatie" #. module: stock #: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0 @@ -331,7 +331,7 @@ msgstr "Waarschuwing!" #. module: stock #: field:stock.invoice.onshipping,group:0 msgid "Group by partner" -msgstr "Sorteer op relatie" +msgstr "Samenvoegen op één factuur" #. module: stock #: model:ir.model,name:stock.model_res_partner view:report.stock.inventory:0 @@ -356,7 +356,7 @@ msgstr "" #. module: stock #: selection:stock.return.picking,invoice_state:0 msgid "No invoicing" -msgstr "Geen facturatie" +msgstr "Geen credit factuur" #. module: stock #: view:stock.move:0 @@ -864,7 +864,7 @@ msgstr "" #. module: stock #: field:stock.warehouse,lot_input_id:0 msgid "Location Input" -msgstr "Locatie binnenkomst" +msgstr "Locatie inkomend" #. module: stock #: help:stock.picking,date:0 @@ -1184,7 +1184,7 @@ msgstr "Leveringsbon" #. module: stock #: selection:stock.location,chained_auto_packing:0 msgid "Manual Operation" -msgstr "Handmatige werking" +msgstr "Handmatige verwerking" #. module: stock #: view:stock.location:0 view:stock.move:0 @@ -1321,10 +1321,10 @@ msgid "" "location is replaced in the original move." msgstr "" "Dit wordt alleen gebruikt indien u een gekoppelde locatiesoort kiest.\n" -"De 'Automatische mutatie' waarde zal een voorraadmutatie maken na de huidige " -"mutatie, welke direct wordt goedgekeurd. Bij 'Handmatige verwerking' moet de " -"voorraadmutatie worden goedgekeurd door werknemer. Bij 'Automatisch, geen " -"stap toegevoegd' wordt de locatie vervangen in de originele mutatie" +"De 'Automatische verwerking' waarde zal een voorraadmutatie maken na de " +"huidige mutatie, welke direct wordt goedgekeurd. Bij 'Handmatige verwerking' " +"moet de voorraadmutatie worden goedgekeurd door werknemer. Bij 'Automatisch, " +"geen stap toegevoegd' wordt de locatie vervangen in de originele mutatie." #. module: stock #: view:stock.tracking:0 @@ -1386,7 +1386,7 @@ msgstr "" #. module: stock #: selection:stock.return.picking,invoice_state:0 msgid "To be refunded/invoiced" -msgstr "Terug te betalen/gefactureerd" +msgstr "Terug te betalen (Credit factuur)" #. module: stock #: model:stock.location,name:stock.stock_location_shop0 @@ -1546,7 +1546,7 @@ msgstr "Verpakking" #: field:res.partner,property_stock_customer:0 #: selection:stock.location,usage:0 msgid "Customer Location" -msgstr "Bestemmingslocatie" +msgstr "Klant locatie" #. module: stock #: code:addons/stock/stock.py:2312 @@ -1609,7 +1609,7 @@ msgstr "Orderdatum" #: code:addons/stock/wizard/stock_change_product_qty.py:88 #, python-format msgid "INV: %s" -msgstr "VRD: %s" +msgstr "TEL: %s" #. module: stock #: view:stock.location:0 field:stock.location,location_id:0 @@ -1693,7 +1693,7 @@ msgstr "" #: field:res.partner,property_stock_supplier:0 #: selection:stock.location,usage:0 msgid "Supplier Location" -msgstr "Toeleverlocatie" +msgstr "Leveranciers locatie" #. module: stock #: code:addons/stock/stock.py:2358 @@ -2223,7 +2223,7 @@ msgstr "Deellevering" #. module: stock #: selection:stock.location,chained_auto_packing:0 msgid "Automatic No Step Added" -msgstr "Automatisch" +msgstr "Automatisch, geen stap toegevoegd" #. module: stock #: view:stock.location.product:0 @@ -2249,7 +2249,7 @@ msgstr "Groepeer op..." #. module: stock #: view:stock.location:0 msgid "Chained Locations" -msgstr "Vastgelegde locaties" +msgstr "Gekoppelde locaties" #. module: stock #: model:stock.location,name:stock.location_inventory @@ -3180,12 +3180,13 @@ msgid "" "preconfigured logistics rules, but you can also record manual stock " "operations." msgstr "" -"Interne leveringen geeft alle leveringsopdrachten weer, welke moeten worden " -"uitgevoerd in het magazijn. Alle opdrachten kunnen worden gecatalogiseerd " -"in voorraad journaalposten, zodat iedere werknemer zijn eigen lijst met uit " -"te voeren opdrachten heeft in zijn eigen dagboek. De meeste opdrachten " -"worden door OpenERP automatisch voorbereid, volgens de voorgedefinieerde " -"regels, maar het kunnen ook handmatige voorraadverwerkingen zijn." +"Interne leveringen geeft alle voorraadmutatie opdrachten weer, welke moeten " +"worden uitgevoerd in het magazijn. Alle opdrachten kunnen worden " +"gecatalogiseerd in voorraad journaalposten, zodat iedere werknemer zijn " +"eigen lijst met uit te voeren opdrachten heeft in zijn eigen dagboek. De " +"meeste opdrachten worden door OpenERP automatisch voorbereid, volgens de " +"voorgedefinieerde regels, maar het kunnen ook handmatige " +"voorraadverwerkingen zijn." #. module: stock #: view:stock.move:0 @@ -3475,9 +3476,9 @@ msgstr "" "zou direct moeten gaan naar de gekoppelde locatie. De gekoppelde locatie " "wordt bepaald volgens het soort:\n" "* Geen: Geen enkele koppeling\n" -"* Klant: De gekoppelde locatie van het klantlocatie veld in het relatie " -"bestand, van de relatie gespecificeerd in de verzamellijst van de inkomende " -"producten, wordt gebruikt.\n" +"* Klant: Voor de gekoppelde locatie wordt het locatieveld (in het " +"relatiebestand) van de relatie welke is ingevoerd in de inkomende of " +"uitgaande levering.\n" "* Vaste locatie: De gekoppelde locatie wordt gebruikt van het volgende veld: " "Gekoppelde locatie is vast." @@ -3959,7 +3960,7 @@ msgstr "Mutatiehistorie (bovenliggende mutaties)" #: code:addons/stock/product.py:423 #, python-format msgid "Future Stock" -msgstr "Voorraad in de tijd" +msgstr "Virtuele voorraad" #. module: stock #: code:addons/stock/stock.py:513 code:addons/stock/stock.py:1149 @@ -4170,7 +4171,7 @@ msgstr "Voorraadafname rekening" #. module: stock #: field:stock.location,chained_location_type:0 msgid "Chained Location Type" -msgstr "Vastgezette locatiesoort" +msgstr "Gekoppelde locatiesoort" #. module: stock #: model:ir.model,name:stock.model_stock_report_prodlots diff --git a/addons/wiki/i18n/ar.po b/addons/wiki/i18n/ar.po index ba84e8ba696..510f8648016 100644 --- a/addons/wiki/i18n/ar.po +++ b/addons/wiki/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-07-08 11:48+0000\n" +"PO-Revision-Date: 2012-08-05 05:40+0000\n" "Last-Translator: almodhesh \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: 2012-07-09 05:08+0000\n" -"X-Generator: Launchpad (build 15558)\n" +"X-Launchpad-Export-Date: 2012-08-06 05:19+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: wiki #: field:wiki.groups,template:0 @@ -139,7 +139,7 @@ msgstr "لا يوجد تغيير فى المراجعات" #. module: wiki #: help:wiki.wiki,section:0 msgid "Use page section code like 1.2.1" -msgstr "" +msgstr "استخدم كود مقطع الصفحة مثل 1.2.1" #. module: wiki #: field:wiki.create.menu,menu_name:0 @@ -162,6 +162,7 @@ msgid "" "Indicates that this page should be reviewed, raising the attention of other " "contributors" msgstr "" +"يشير إلى أنه ينبغي استعراض هذه الصفحة، زيادة اهتمام المشاركين الآخرين" #. module: wiki #: view:wiki.create.menu:0 view:wiki.make.index:0 @@ -196,6 +197,10 @@ msgid "" "(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. " "There is a basic wiki editing for text format." msgstr "" +"مع صفحات ويكي بإمكانك مشاركة أفكارك وأسألتك مع زملائك في العمل. بإمكانك " +"إنشاء مستند جديد وربطه بتطبيق أو عدد من التطبيقات(المبيعات،إدارة شئون " +"العملاء وغيرها). بإمكانك إستخدام كلمات لتسهيل الدخول لصفحاتك على الويكي. " +"وهناك محرر ويكي لتنسيق النص." #. module: wiki #: code:addons/wiki/wizard/wiki_show_diff.py:54 @@ -206,7 +211,7 @@ msgstr "تحذير" #. module: wiki #: help:wiki.groups,home:0 msgid "Required to select home page if display method is Home Page" -msgstr "" +msgstr "يتطلب اختيار الصفحة الرئيسية إذا كانت طريقة العرض هي الصفحة الرئيسية" #. module: wiki #: field:wiki.wiki.history,create_date:0 @@ -216,7 +221,7 @@ msgstr "التاريخ" #. module: wiki #: view:wiki.make.index:0 msgid "Want to create a Index on Selected Pages ? " -msgstr "" +msgstr "يريد انشاء فهرسة للصفحات المختارة " #. module: wiki #: model:ir.actions.act_window,name:wiki.action_view_wiki_show_diff @@ -238,7 +243,7 @@ msgstr "وصف المجموعة" #. module: wiki #: view:wiki.wiki.page.open:0 msgid "Want to open a wiki page? " -msgstr "" +msgstr "تريد أن تفتح صفحة ويكي؟ " #. module: wiki #: field:wiki.groups,section:0 @@ -293,7 +298,7 @@ msgstr "wiki.wiki" #. module: wiki #: help:wiki.groups,method:0 msgid "Define the default behaviour of the menu created on this group" -msgstr "" +msgstr "تعريف السلوك الإفتراضي للقائمة المنشأة لهذه المجموعة" #. module: wiki #: view:wizard.wiki.history.show_diff:0 @@ -318,17 +323,17 @@ msgstr "الصفحة الرئيسية" #. module: wiki #: help:wiki.wiki,parent_id:0 msgid "Allows you to link with the other page with in the current topic" -msgstr "" +msgstr "يسمح لك لربط مع صفحة أخرى في هذا الموضوع الحالي" #. module: wiki #: view:wiki.wiki:0 msgid "Modification Information" -msgstr "" +msgstr "معلومات التعديل" #. module: wiki #: help:wiki.wiki,group_id:0 msgid "Topic, also called Wiki Group" -msgstr "" +msgstr "موضوع، أيضاً يدعى مجموعة ويكي" #. module: wiki #: model:ir.ui.menu,name:wiki.menu_wiki_configuration view:wiki.wiki:0 @@ -356,7 +361,7 @@ msgstr "إنشاء فهرست" #: code:addons/wiki/wizard/wiki_show_diff.py:54 #, python-format msgid "You need to select minimum 1 or maximum 2 history revision!" -msgstr "" +msgstr "تحتاج إلى اختيار كحد أدنى 1 وكحد أقصى 2 كمراجعة تاريخية" #. module: wiki #: view:wiki.wiki:0 @@ -372,7 +377,7 @@ msgstr "إنشاء القائمة" #. module: wiki #: field:wiki.wiki.history,minor_edit:0 msgid "This is a major edit ?" -msgstr "" +msgstr "هذا التعديل الرئيسي؟" #. module: wiki #: model:ir.actions.act_window,name:wiki.action_wiki_groups diff --git a/addons/wiki/i18n/de.po b/addons/wiki/i18n/de.po index d224ead3cb9..92f9b04761c 100644 --- a/addons/wiki/i18n/de.po +++ b/addons/wiki/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-08-06 08:04+0000\n" "Last-Translator: Ferdinand @ Camptocamp \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-07 06:31+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: wiki #: field:wiki.groups,template:0 @@ -392,7 +392,7 @@ msgstr "Wiki Gruppen" #. module: wiki #: view:wiki.wiki:0 msgid "Topic" -msgstr "THema" +msgstr "Thema" #. module: wiki #: field:wiki.wiki.history,write_uid:0 diff --git a/openerp/addons/base/i18n/ar.po b/openerp/addons/base/i18n/ar.po index a564090d894..72ea6e6b9b3 100644 --- a/openerp/addons/base/i18n/ar.po +++ b/openerp/addons/base/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:44+0000\n" -"PO-Revision-Date: 2012-07-06 02:05+0000\n" -"Last-Translator: Ahmad Khayyat \n" +"PO-Revision-Date: 2012-08-05 04:49+0000\n" +"Last-Translator: Ali Hamed Saleh \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: 2012-07-07 05:57+0000\n" -"X-Generator: Launchpad (build 15558)\n" +"X-Launchpad-Export-Date: 2012-08-06 05:18+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: base #: model:res.country,name:base.sh @@ -34,7 +34,7 @@ msgstr "الوقت و التاريخ" #. module: base #: model:ir.module.module,shortdesc:base.module_project_mailgate msgid "Tasks-Mail Integration" -msgstr "" +msgstr "دمج المهام عن طريق الإيميل" #. module: base #: code:addons/fields.py:582 diff --git a/openerp/addons/base/i18n/es.po b/openerp/addons/base/i18n/es.po index 3b1544968a5..9fc05505194 100644 --- a/openerp/addons/base/i18n/es.po +++ b/openerp/addons/base/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:44+0000\n" -"PO-Revision-Date: 2012-05-02 23:07+0000\n" +"PO-Revision-Date: 2012-08-06 18:17+0000\n" "Last-Translator: Jorge L Tupac-Yupanqui \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: 2012-05-03 05:59+0000\n" -"X-Generator: Launchpad (build 15185)\n" +"X-Launchpad-Export-Date: 2012-08-07 06:30+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: base #: model:res.country,name:base.sh @@ -29,7 +29,7 @@ msgstr "Otra configuración" #. module: base #: selection:ir.property,type:0 msgid "DateTime" -msgstr "FechaHora" +msgstr "Fecha y hora" #. module: base #: model:ir.module.module,shortdesc:base.module_project_mailgate @@ -2098,7 +2098,7 @@ msgstr "Modelo archivo adjunto" #. module: base #: field:res.partner.bank,footer:0 msgid "Display on Reports" -msgstr "" +msgstr "Mostrar en Informes" #. module: base #: model:ir.module.module,description:base.module_l10n_cn @@ -2260,7 +2260,7 @@ msgstr "Finlandia" #: code:addons/base/res/res_company.py:156 #, python-format msgid "Website: " -msgstr "" +msgstr "Sitio web: " #. module: base #: model:ir.ui.menu,name:base.menu_administration @@ -2279,7 +2279,7 @@ msgstr "Árbol" #. module: base #: model:ir.module.module,shortdesc:base.module_analytic_multicurrency msgid "Multi-Currency in Analytic" -msgstr "" +msgstr "Multi-Moneda en Analitica" #. module: base #: view:base.language.export:0 @@ -2297,6 +2297,8 @@ msgid "" "Display this bank account on the footer of printed documents like invoices " "and sales orders." msgstr "" +"Mostrar esta cuenta bancaria en el pie de página de los documentos impresos " +"como facturas y órdenes de venta." #. module: base #: view:base.language.import:0 @@ -2400,12 +2402,12 @@ msgstr "" #. module: base #: field:ir.values,action_id:0 msgid "Action (change only)" -msgstr "" +msgstr "Acción (solo cambio)" #. module: base #: model:ir.module.module,shortdesc:base.module_subscription msgid "Recurring Documents" -msgstr "" +msgstr "Documentos Recurrentes" #. module: base #: model:res.country,name:base.bs @@ -2444,7 +2446,7 @@ msgstr "Número de módulos actualizados" #. module: base #: field:ir.cron,function:0 msgid "Method" -msgstr "" +msgstr "Método" #. module: base #: view:res.partner.event:0 @@ -2469,7 +2471,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_base_setup msgid "Initial Setup Tools" -msgstr "" +msgstr "Herramientas de Configuración Inicial" #. module: base #: field:ir.actions.act_window,groups_id:0 @@ -2531,7 +2533,7 @@ msgstr "Gestión de widgets de la página inicial" #. module: base #: field:res.company,rml_header1:0 msgid "Report Header / Company Slogan" -msgstr "" +msgstr "Encabezado del Informe / Lema de la Empresa" #. module: base #: model:res.country,name:base.pl @@ -2585,7 +2587,7 @@ msgstr "" #. module: base #: field:ir.mail_server,smtp_debug:0 msgid "Debugging" -msgstr "" +msgstr "Depurando" #. module: base #: model:ir.module.module,description:base.module_crm_helpdesk @@ -2696,12 +2698,12 @@ msgstr "Tasa" #. module: base #: model:ir.module.module,shortdesc:base.module_idea msgid "Ideas" -msgstr "" +msgstr "Ideas" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_crm msgid "Opportunity to Quotation" -msgstr "" +msgstr "Oportunidad a Presupuesto" #. module: base #: model:ir.module.module,description:base.module_sale_analytic_plans @@ -2728,17 +2730,17 @@ msgstr "" #. module: base #: model:ir.actions.report.xml,name:base.report_ir_model_overview msgid "Model Overview" -msgstr "" +msgstr "Información general del modelo" #. module: base #: model:ir.module.module,shortdesc:base.module_product_margin msgid "Margins by Products" -msgstr "" +msgstr "Márgenes por Productos" #. module: base #: model:ir.ui.menu,name:base.menu_invoiced msgid "Invoicing" -msgstr "" +msgstr "Facturar" #. module: base #: field:ir.ui.view_sc,name:0 @@ -2773,13 +2775,13 @@ msgstr "Importar / Exportar" #. module: base #: model:ir.actions.todo.category,name:base.category_tools_customization_config msgid "Tools / Customization" -msgstr "" +msgstr "Herramientas / Personalización" #. module: base #: field:ir.model.data,res_id:0 #: field:ir.values,res_id:0 msgid "Record ID" -msgstr "" +msgstr "ID de registro" #. module: base #: field:ir.actions.server,email:0 @@ -2865,7 +2867,7 @@ msgstr "" #: model:res.groups,name:base.group_sale_manager #: model:res.groups,name:base.group_tool_manager msgid "Manager" -msgstr "" +msgstr "Responsable" #. module: base #: model:ir.ui.menu,name:base.menu_custom @@ -2902,7 +2904,7 @@ msgstr "Eliminar ID's" #. module: base #: view:res.groups:0 msgid "Inherited" -msgstr "" +msgstr "Hededado" #. module: base #: field:ir.model.fields,serialization_field_id:0 @@ -2915,6 +2917,8 @@ msgid "" "Lets you install various tools to simplify and enhance OpenERP's report " "creation." msgstr "" +"Permite instalar varias herramientas para simplificar y mejorar la creación " +"de informes OpenERP." #. module: base #: view:res.lang:0 @@ -2925,7 +2929,7 @@ msgstr "%y - Año sin el siglo [00,99]." #: code:addons/base/res/res_company.py:155 #, python-format msgid "Fax: " -msgstr "" +msgstr "Fax: " #. module: base #: model:res.country,name:base.si @@ -2935,7 +2939,7 @@ msgstr "Eslovenia" #. module: base #: help:res.currency,name:0 msgid "Currency Code (ISO 4217)" -msgstr "" +msgstr "Código de moneda (ISO 4217)" #. module: base #: model:ir.actions.act_window,name:base.res_log_act_window @@ -3135,7 +3139,7 @@ msgstr "" #: code:addons/report_sxw.py:434 #, python-format msgid "Unknown report type: %s" -msgstr "" +msgstr "Tipo de informe desconocido: %s" #. module: base #: code:addons/base/ir/ir_model.py:282 diff --git a/openerp/addons/base/i18n/it.po b/openerp/addons/base/i18n/it.po index 1b8dbe24079..18a60d97568 100644 --- a/openerp/addons/base/i18n/it.po +++ b/openerp/addons/base/i18n/it.po @@ -7,15 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:44+0000\n" -"PO-Revision-Date: 2012-03-13 13:30+0000\n" -"Last-Translator: Leonardo Pistone - Agile BG - Domsense " -"\n" +"PO-Revision-Date: 2012-08-02 20:17+0000\n" +"Last-Translator: Mustufa Rangwala (Open ERP) \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: 2012-03-14 05:44+0000\n" -"X-Generator: Launchpad (build 14933)\n" +"X-Launchpad-Export-Date: 2012-08-03 06:20+0000\n" +"X-Generator: Launchpad (build 15734)\n" #. module: base #: model:res.country,name:base.sh @@ -850,6 +849,10 @@ msgid "" "Launch Manually Once: after hacing been launched manually, it sets " "automatically to Done." msgstr "" +"Manuale: Esegui manualmente\n" +"Automatico: Viene eseguito ogni volta che il sistema viene riconfigurato \n" +"Esegui manualmente una volta sola: una volta lanciata l'esecuzione, lo stato " +"viene impostato autmaticamente su \"Eseguito\"" #. module: base #: selection:base.language.install,lang:0 @@ -1594,7 +1597,7 @@ msgstr "Login" #: model:ir.actions.act_window,name:base.action_wizard_update_translations #: model:ir.ui.menu,name:base.menu_wizard_update_translations msgid "Synchronize Terms" -msgstr "" +msgstr "Sincronizza Termini" #. module: base #: view:ir.actions.server:0 @@ -2981,7 +2984,7 @@ msgstr "Armenia" #: model:ir.actions.act_window,name:base.ir_property_form #: model:ir.ui.menu,name:base.menu_ir_property_form_all msgid "Configuration Parameters" -msgstr "Parametri Configurazione" +msgstr "Parametri di configurazione" #. module: base #: constraint:ir.cron:0 @@ -3078,7 +3081,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_wiki_quality_manual msgid "Wiki: Quality Manual" -msgstr "" +msgstr "Wiki: Manuale della Qualità" #. module: base #: selection:ir.actions.act_window.view,view_mode:0 @@ -3106,7 +3109,7 @@ msgstr "Settore Risorse Umane" #. module: base #: model:ir.ui.menu,name:base.menu_dashboard_admin msgid "Administration Dashboard" -msgstr "" +msgstr "Dashboard di Amministrazione" #. module: base #: code:addons/orm.py:4408 @@ -4738,7 +4741,7 @@ msgstr "Kenia" #: model:ir.actions.act_window,name:base.action_translation #: model:ir.ui.menu,name:base.menu_action_translation msgid "Translated Terms" -msgstr "" +msgstr "Termini Tradotti" #. module: base #: view:res.partner.event:0 @@ -6369,7 +6372,7 @@ msgstr "Menu" #. module: base #: selection:ir.actions.todo,type:0 msgid "Launch Manually Once" -msgstr "" +msgstr "Esegui manualmente una volta sola" #. module: base #: model:ir.module.category,name:base.module_category_hidden @@ -6930,7 +6933,7 @@ msgstr "" #. module: base #: view:ir.property:0 msgid "Parameters that are used by all resources." -msgstr "" +msgstr "Parametri utilizzati da tutte le risorse" #. module: base #: model:res.country,name:base.mz @@ -9395,7 +9398,7 @@ msgstr "" #: model:ir.model,name:base.model_ir_model #: model:ir.ui.menu,name:base.ir_model_model_menu msgid "Models" -msgstr "" +msgstr "Modelli" #. module: base #: code:addons/base/ir/ir_cron.py:292 @@ -9406,7 +9409,7 @@ msgstr "" #. module: base #: selection:ir.actions.todo,type:0 msgid "Launch Manually" -msgstr "" +msgstr "Esegui manualmente" #. module: base #: model:res.country,name:base.be @@ -10754,7 +10757,7 @@ msgstr "Nazione" #. module: base #: model:ir.ui.menu,name:base.next_id_5 msgid "Sequences & Identifiers" -msgstr "" +msgstr "Sequenze e Identificatori" #. module: base #: model:ir.module.module,description:base.module_l10n_th @@ -12657,7 +12660,7 @@ msgstr "" #: view:ir.model.data:0 #: model:ir.ui.menu,name:base.ir_model_data_menu msgid "External Identifiers" -msgstr "" +msgstr "Identificatori Esterni" #. module: base #: model:res.groups,name:base.group_sale_salesman @@ -12951,6 +12954,7 @@ msgid "" "Please define at least one SMTP server, or provide the SMTP parameters " "explicitly." msgstr "" +"Definire almeno un server SMTP, o fornire esplicitamente i parametri SMTP" #. module: base #: view:ir.attachment:0 @@ -13167,7 +13171,7 @@ msgstr "Varie" #: view:ir.mail_server:0 #: model:ir.ui.menu,name:base.menu_mail_servers msgid "Outgoing Mail Servers" -msgstr "" +msgstr "Server della Posta in Uscita" #. module: base #: model:res.country,name:base.cn diff --git a/openerp/addons/base/i18n/mn.po b/openerp/addons/base/i18n/mn.po index a248f2240a5..7c9a21980e0 100644 --- a/openerp/addons/base/i18n/mn.po +++ b/openerp/addons/base/i18n/mn.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:44+0000\n" -"PO-Revision-Date: 2012-07-21 08:33+0000\n" +"PO-Revision-Date: 2012-08-05 04:33+0000\n" "Last-Translator: gobi \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: 2012-07-22 04:57+0000\n" -"X-Generator: Launchpad (build 15654)\n" +"X-Launchpad-Export-Date: 2012-08-06 05:18+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: base #: model:res.country,name:base.sh @@ -249,7 +249,7 @@ msgstr "Швецарь" #: code:addons/orm.py:4206 #, python-format msgid "created." -msgstr "" +msgstr "үүсгэгдсэн." #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_tr @@ -2786,7 +2786,7 @@ msgstr "Моделийн Тойм" #. module: base #: model:ir.module.module,shortdesc:base.module_product_margin msgid "Margins by Products" -msgstr "Захалбар Бүтээгдэхүүнээр" +msgstr "Захалбар Бараагаар" #. module: base #: model:ir.ui.menu,name:base.menu_invoiced @@ -4615,7 +4615,7 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_partner_form #: view:res.partner:0 msgid "Customers" -msgstr "Үйлчлүүлэгчид" +msgstr "Захиалагчид" #. module: base #: model:res.country,name:base.au @@ -6458,7 +6458,7 @@ msgstr "Бичих Id" #. module: base #: model:ir.ui.menu,name:base.menu_product msgid "Products" -msgstr "Бүтээгдэхүүн" +msgstr "Бараанууд" #. module: base #: help:res.users,name:0 @@ -8531,16 +8531,16 @@ msgstr "" "===============================\n" "\n" "Ихэнхдээ энэ дараах тохиолдлуудад хэрэглэгдэж болно:\n" -" * Бүтээгдэхүүний үйлдвэрлэх урсгалыг менеж хийх\n" -" * Бүтээгдэхүүнүүдээр анхны байрлалыг менеж хийх\n" +" * Барааны үйлдвэрлэх урсгалыг менеж хийх\n" +" * Бараануудаар анхны байрлалыг менеж хийх\n" " * Бизнес шаардлагын дагуу агуулах дахь маршрутыг тодорхойлох, " "тухайлбал:\n" " - Чанарын Хяналт\n" " - Борлуулалтын Дараах Үйлчилгээ\n" " - Нийлүүлэгчийн Буцаалт\n" "\n" -" * Түрээслэсэн бүтээгдэхүүний автомат буцаалтын хөдөлгөөнөөр түрээсийг " -"менеж хийхэд тусладаг\n" +" * Түрээслэсэн барааны автомат буцаалтын хөдөлгөөнөөр түрээсийг менеж " +"хийхэд тусладаг\n" "\n" "Энэ модулийг нэгэнтээ суулгасан дараагаар барааны форм дээр нэмэлт хавтас " "харагдах бөгөөд энд Чихэх, Татах урсгалуудыг зааж өгнө. CPU1 барааны " @@ -11080,7 +11080,7 @@ msgstr "Дундын бүс" #. module: base #: view:ir.model:0 msgid "Custom" -msgstr "Үйлчлүүлэгч" +msgstr "Өөриймшүүлсэн" #. module: base #: view:res.request:0 @@ -11295,7 +11295,7 @@ msgstr "Гайана" #. module: base #: model:ir.module.module,shortdesc:base.module_product_expiry msgid "Products Expiry Date" -msgstr "Бүтээгдэхүүний Хугацаа Дуусах Огноо" +msgstr "Барааны Хугацаа Дуусах Огноо" #. module: base #: model:ir.module.module,description:base.module_account @@ -13442,7 +13442,7 @@ msgstr "1-р түвшний дэмжлэг" #: field:res.partner.address,is_customer_add:0 #: model:res.partner.category,name:base.res_partner_category_0 msgid "Customer" -msgstr "Үйлчлүүлэгч" +msgstr "Захиалагч" #. module: base #: selection:base.language.install,lang:0 @@ -16845,10 +16845,10 @@ msgstr "" "Энэ модуль нь Асуудал/Бугийн менежментийг төсөлд нэмдэг.\n" "=======================================================\n" "\n" -"OpenERP нь төсөлд учирч болох системийн буг, үйлчлүүлэгчийн гомдол, " -"материалын эвдрэл гэх мэт асуудлыг менеж хийх боломжийг олгодог. Асуудлын " -"жагсаалтыг менежер харж хурдтайгаар шалгах, хариуцагчийг томилох, төлөвийн " -"явцаар нь шийдвэр гаргах зэрэг боломжийг олгоно.\n" +"OpenERP нь төсөлд учирч болох системийн буг, захиалагчийн гомдол, материалын " +"эвдрэл гэх мэт асуудлыг менеж хийх боломжийг олгодог. Асуудлын жагсаалтыг " +"менежер харж хурдтайгаар шалгах, хариуцагчийг томилох, төлөвийн явцаар нь " +"шийдвэр гаргах зэрэг боломжийг олгоно.\n" " " #. module: base diff --git a/openerp/addons/base/i18n/nl.po b/openerp/addons/base/i18n/nl.po index dd80b6578c6..e6f2a5fae67 100644 --- a/openerp/addons/base/i18n/nl.po +++ b/openerp/addons/base/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:44+0000\n" -"PO-Revision-Date: 2012-07-18 13:07+0000\n" +"PO-Revision-Date: 2012-08-02 15:02+0000\n" "Last-Translator: Erwin \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: 2012-07-19 05:01+0000\n" -"X-Generator: Launchpad (build 15637)\n" +"X-Launchpad-Export-Date: 2012-08-03 06:19+0000\n" +"X-Generator: Launchpad (build 15734)\n" #. module: base #: model:res.country,name:base.sh @@ -1443,7 +1443,7 @@ msgstr "" "U kunt de navolgende extra data toevoegen aan een verkooporder:\n" "* Aanvraagdatum\n" "* Bevestigde datum\n" -"* Effectieve datum\n" +"* Boek datum\n" #. module: base #: model:ir.module.module,shortdesc:base.module_account_sequence diff --git a/openerp/addons/base/i18n/pt_BR.po b/openerp/addons/base/i18n/pt_BR.po index 9e3df1a0a0d..8f8fa6b7040 100644 --- a/openerp/addons/base/i18n/pt_BR.po +++ b/openerp/addons/base/i18n/pt_BR.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: pt_BR\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:44+0000\n" -"PO-Revision-Date: 2012-06-18 09:58+0000\n" -"Last-Translator: Leonel P de Freitas \n" +"PO-Revision-Date: 2012-08-01 01:15+0000\n" +"Last-Translator: Fábio Martinelli \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: 2012-06-19 05:12+0000\n" -"X-Generator: Launchpad (build 15435)\n" +"X-Launchpad-Export-Date: 2012-08-02 05:23+0000\n" +"X-Generator: Launchpad (build 15719)\n" #. module: base #: model:res.country,name:base.sh @@ -2094,6 +2094,13 @@ msgid "" " ============================================================\n" " " msgstr "" +"\n" +" Adicionar dados província chinesa\n" +" Assunto gráfico tipo \\ de contas templates \\ IVA \\ auxiliar de " +"contabilidade categoria \\ gestão certificado livro de contabilidade \\ " +"livro certificado de Contabilidade Financeira\n" +" ============================================================\n" +" " #. module: base #: model:ir.model,name:base.model_ir_model_access @@ -3162,7 +3169,7 @@ msgstr "Bangladesh" #. module: base #: model:ir.module.module,shortdesc:base.module_project_retro_planning msgid "Project Retro-planning" -msgstr "" +msgstr "Projeto de retro-planejamento" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_planning @@ -3464,7 +3471,7 @@ msgstr "" #. module: base #: model:res.groups,name:base.group_survey_user msgid "Survey / User" -msgstr "" +msgstr "Pesquisa / Usuário" #. module: base #: view:ir.module.module:0 @@ -3863,7 +3870,7 @@ msgstr "Formato do separador" #. module: base #: constraint:res.partner.bank:0 msgid "The RIB and/or IBAN is not valid" -msgstr "" +msgstr "A RIB e/ ou IBAN não é válido." #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit @@ -7608,7 +7615,7 @@ msgstr "Honduras - contabilidade" #. module: base #: model:ir.module.module,shortdesc:base.module_report_intrastat msgid "Intrastat Reporting" -msgstr "" +msgstr "Relatórios Intrastat" #. module: base #: code:addons/base/res/res_users.py:222 @@ -8865,7 +8872,7 @@ msgstr "Rotas Avançadas" #. module: base #: model:ir.module.module,shortdesc:base.module_pad msgid "Collaborative Pads" -msgstr "" +msgstr "Pads Colaborativos" #. module: base #: model:ir.module.module,shortdesc:base.module_account_anglo_saxon diff --git a/openerp/addons/base/i18n/ru.po b/openerp/addons/base/i18n/ru.po index a5da50e0e7f..cd285056932 100644 --- a/openerp/addons/base/i18n/ru.po +++ b/openerp/addons/base/i18n/ru.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:44+0000\n" -"PO-Revision-Date: 2012-06-15 05:18+0000\n" +"PO-Revision-Date: 2012-08-06 07:22+0000\n" "Last-Translator: Rinat Karimov \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: 2012-06-16 05:17+0000\n" -"X-Generator: Launchpad (build 15419)\n" +"X-Launchpad-Export-Date: 2012-08-07 06:30+0000\n" +"X-Generator: Launchpad (build 15745)\n" #. module: base #: model:res.country,name:base.sh @@ -187,7 +187,7 @@ msgstr "Ссылка" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_invoice_bba msgid "Belgium - Structured Communication" -msgstr "" +msgstr "Бельгия - Структурированные коммуникации" #. module: base #: field:ir.actions.act_window,target:0 @@ -1602,7 +1602,7 @@ msgstr "Логин" #: model:ir.actions.act_window,name:base.action_wizard_update_translations #: model:ir.ui.menu,name:base.menu_wizard_update_translations msgid "Synchronize Terms" -msgstr "" +msgstr "Синхронизация терминов" #. module: base #: view:ir.actions.server:0 @@ -2365,7 +2365,7 @@ msgstr "Управление виджетами домашней страниц #. module: base #: field:res.company,rml_header1:0 msgid "Report Header / Company Slogan" -msgstr "" +msgstr "Заголовок отчетов / Девиз компании" #. module: base #: model:res.country,name:base.pl @@ -2732,7 +2732,7 @@ msgstr "Очистить ID" #. module: base #: view:res.groups:0 msgid "Inherited" -msgstr "" +msgstr "Унаследованный" #. module: base #: field:ir.model.fields,serialization_field_id:0 @@ -4750,7 +4750,7 @@ msgstr "Кения" #: model:ir.actions.act_window,name:base.action_translation #: model:ir.ui.menu,name:base.menu_action_translation msgid "Translated Terms" -msgstr "" +msgstr "Перевод терминов" #. module: base #: view:res.partner.event:0 @@ -6584,7 +6584,7 @@ msgstr "Рабочие дни" #. module: base #: model:ir.module.module,shortdesc:base.module_multi_company msgid "Multi-Company" -msgstr "" +msgstr "Холдинг" #. module: base #: field:ir.actions.report.xml,report_rml_content:0 @@ -6614,7 +6614,7 @@ msgstr "Совет" #. module: base #: view:res.company:0 msgid "Header/Footer of Reports" -msgstr "" +msgstr "Заголовок/подвал отчетов" #. module: base #: code:addons/base/res/res_users.py:746 diff --git a/openerp/addons/base/i18n/sv.po b/openerp/addons/base/i18n/sv.po index 9539f0d8341..5e71631c6df 100644 --- a/openerp/addons/base/i18n/sv.po +++ b/openerp/addons/base/i18n/sv.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:44+0000\n" -"PO-Revision-Date: 2012-07-16 14:59+0000\n" +"PO-Revision-Date: 2012-07-30 07:42+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: 2012-07-17 05:14+0000\n" -"X-Generator: Launchpad (build 15627)\n" +"X-Launchpad-Export-Date: 2012-07-31 05:23+0000\n" +"X-Generator: Launchpad (build 15702)\n" #. module: base #: model:res.country,name:base.sh @@ -873,7 +873,7 @@ msgstr "Kambodja (kungariket)" #: field:base.language.import,overwrite:0 #: field:base.language.install,overwrite:0 msgid "Overwrite Existing Terms" -msgstr "Skriv över existerande villkor" +msgstr "Skriv över nuvarande fraser" #. module: base #: model:ir.model,name:base.model_base_language_import @@ -7241,7 +7241,7 @@ msgstr "" #. module: base #: view:res.widget.wizard:0 msgid "Widget Wizard" -msgstr "Widget Wizard" +msgstr "Komponentguide" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_hn @@ -10676,7 +10676,7 @@ msgstr "" #. module: base #: view:ir.actions.todo.category:0 msgid "Wizard Category" -msgstr "" +msgstr "Guidekategori" #. module: base #: model:ir.module.module,description:base.module_account_cancel @@ -10995,7 +10995,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_actions_todo_category msgid "Configuration Wizard Category" -msgstr "" +msgstr "Konfigurationsguidekategori" #. module: base #: view:base.module.update:0 diff --git a/openerp/addons/base/i18n/tr.po b/openerp/addons/base/i18n/tr.po index 97715ac7a6c..706be94f405 100644 --- a/openerp/addons/base/i18n/tr.po +++ b/openerp/addons/base/i18n/tr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:44+0000\n" -"PO-Revision-Date: 2012-02-17 09:21+0000\n" -"Last-Translator: Ahmet Altınışık \n" +"PO-Revision-Date: 2012-07-30 00:43+0000\n" +"Last-Translator: Mustafa Yılmaz \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: 2012-02-18 05:59+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-07-31 05:23+0000\n" +"X-Generator: Launchpad (build 15702)\n" #. module: base #: model:res.country,name:base.sh @@ -50,7 +50,7 @@ msgstr "" #: field:ir.ui.view,arch:0 #: field:ir.ui.view.custom,arch:0 msgid "View Architecture" -msgstr "Mimari Görüntüleme" +msgstr "Görünüm Yapısı" #. module: base #: model:ir.module.module,description:base.module_project